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EN: Romanian postal codes database with e-factura CIUS-RO compliant address autocomplete for Dolibarr. RO: Baza de date coduri postale Romania cu autocompletare adrese conforma e-factura CIUS-RO pentru Dolibarr.
Manage the distribution of plans, notices, and project documents directly in Dolibarr: automatically imported project contacts, PDF distribution sheet, email sending, secure download links, and complete delivery history.
This module enables you to update purchase and sales prices on model invoices - from the product file, to update all model invoices with this item (product or service) - Or by using the mass selection list of model invoices, which updates all sales or purchase prices for selected invoices.
The module tracks product renewals for supplier Athena GS, which sends a monthly list of products to be renewed for each customer. The module can be used to create e-mail requests for quotations from the supplier, and to create quotations for customers.
The Inform Ordering Party module enables you to send order acknowledgements with a single click to the contact designated as the ordering party. This button is located at the sales order level. You need to select the level at which you want this button to appear. Once sent, the button disappears. The messages sent are based on the text configuration in the fully customizable e-mail templates.
The Dolistore Tracking module enables you to track sales made on the Dolistore in Dolibarr. With this module, you can import your sales and prepare the order, then the invoice that you will send to the Dolibarr association to obtain payment for your sales. It also allows you to know the number of sales of each module over 4 years.
The Tracking Plus module lets you create license or product renewal tracking lists for customers, with a link to the license or product supplier.
Checks if the customer in Europe has an Intracommunity VAT number if he is subject to VAT Displays information on the invoice card For Dolibarr V14 V15 possibility of modifying the EEC member countries
Module allowing to force the filling of the customer ref on the proposal and/or the order and/or the invoice, force the filling of the supplier ref on the order
Module to add an Propale and an Invoice template with repair bonus support
Module for exporting shipments including batches / series It also makes it possible to find all the BL and therefore the customers linked to a Batch/Series delivered
This module allows you to print out in PDF format the employees' holidays for the current month (previous and next) for one type of holiday or 2 with a total for the period taken and a total for the month selected. This document can be given to the company's payroll department to facilitate the transmission of information
The module allows you to define authorised supplier order validation amounts per month and per user. If a user has a maximum amount defined, he will not be able to validate any supplier order above this amount. If he does not have a maximum, no limit will be applied.