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Real-time smart stock calculation for virtual products (kits). Automatically combines physical kit stock with assemblable quantities based on component availability. Updates instantly on every stock movement with multi-level kit support and bottleneck detection.
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
Billing or Accountancy
Financial management solution for Dolibarr featuring real-time cash flow tracking, AR/AP management, and professional financial reporting. Streamline your financial close process with powerful analytics.
Smart Bank Import is an interface that connects to your bank and allows you, in just a few clicks, to create and link Dolibarr elements: generate supplier invoices, record customer payments, manage salaries and taxes…From your Android app, you can also scan invoices directly into Smart Bank Import — the scanned documents are automatically converted into PDF files.
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.
Create electronic invoices as XRechnung (xml-File), following the German and European requirements. The module correctly implements also credit notes and other invoice types. It integrates the official KoSIT invoice validator and provides an automatic conformity check of each created invoice.
Save time and avoid billing errors! This module automatically updates your invoice templates (recurring, subscriptions) when the price of a product or service changes, including customer-specific prices.
Easily change the thirdparty (customer) linked to a draft invoice directly from the invoice card in Dolibarr.
Transform your company's financial management by providing a clear, predictive view of your cash flow. Instantly visualize your financial performance with advanced forecasting and key performance indicators.
The Infrasreports module simplifies the analysis of Dolibarr's financial data. Benefit from additional reports such as monthly and third-party grouping of financial and commercial items (quotes, orders, invoices, etc.) or project analysis including margins, outstanding invoices, time consumed, etc. New reports are coming soon...
Automate the entry of prices for subsidiaries: - Based on a third party designated as the parent company of a group with customer prices already set. - For subsidiaries, you can apply the parent company's prices with a single click. - All customer prices for a subsidiary can be deleted with one click.
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.