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Complies with the Anti-Fraud Law. Remember that the Anti-Fraud Law is already in force. Our module is fully adapted to the regulations. The connection with the Spanish Tax Agency (AEAT) through VeriFactu can be activated as soon as it becomes mandatory, in a simple and secure way.
Modules that change the way the user interface work. For new look themes, see the category "Themes and templates" instead.
Easily manage your real estate assets. Handle properties, owners, tenants, rentals, expenses, rent receipts, and leases — all in one place.
A true Swiss knife for customizing your documents (orders, shipments, invoices with LCR, intervention forms, projects, proposals, supplier orders and invoices...). The module's administration allows you to manage your personal graphic charter as well as numerous settings.
Komodr is an AI-powered module that enables users to search Dolibarr objects using natural language. It converts text requests into filter parameters for invoices, orders, proposals, and contracts. Supports multilingual queries and integrates with existing Dolibarr permissions. Query processing handled by external LLM.
Edit additional/complementary attributes directly in the element list: users, invoices, customers, products, services, sales orders, commercial proposals, agenda events, tickets, knowledge articles, etc. #IMASDEWEB
This module is a prerequisite to use the mobile app DoliSmart. Dolismart: Dolibarr from a Smartphone (Android and Apple)
Modern interface for product variants generation with intuitive UX. Enhances native Variants module with streamlined workflow. Generate hundreds of products variantes in seconds with just a few clicks.
Dolibarr module for internal production management with automated tracking of local products and native stock integration.
DestockOrder brings the choice of warehouses for product decrementing to order validation, and advanced suggestions for storage warehouses.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
This module makes it easier to use additional fields on quotation lines and sales orders: collapse and modification regardless of document status.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.