No products
Prices may vary depending on your country.
New products
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*.
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.
The UK Accounting Tax module is a completely standalone solution for managing UK accounting and tax requirements. It allows you to manage clients, generate VAT returns, create tax returns, maintain bookkeeping records, and generate detailed PDF reports - all independently from Dolibarr's existing company and user management.
Integrate with one click the 100% French videoconferencing solution, secure (end-to-end encryption), with no tracking or installation required. Customizable to your brand colors, GDPR compliant, hosted in France, and designed for your professional use. Perfect for your client calls, internal meetings, or remote conferences, directly from Dolibarr.
This module allows you to add custom fields to any module card in Dolibarr. You can create, modify, and manage additional fields without modifying the core code.
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*.
Gestion de parc inventaire équipement application adresse authentification.
This module lets you easily declare a dispute on an invoice, order or contract, and then track its progress in your dashboard. And thanks to the integration of LegalCity, you can now transmit your file for collection in a single click, directly from Dolibarr.
FacturX (or factur-x) is a data description in XML which must be embedded in the PDF file of your invoices. This module do the job and create PDF files with XML inside.
DoliSCAN is a french-only (for the moment) app and service for expense reports. Take a photo of the supporting document, enter some information, save and that's it. The photo is archived, the data saved on your server and at the end of the month you can generate your expense report in PDF format. The supporting documents will also be available for download compiled in a PDF file.
Developed by the Dolibarr project leader, this module allows to increase speed by using a cache server MemCached. According to platform, speed can be increase between 20% and 40%. This module is an applicative cache, not a PHP OPCode cache so gain effect is cumulated with any other OPCode cache like APC, xCache, or PHP 7 native OPCode cache. A reporting page, show you efficiency.