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Check and clean up the intra-community VAT numbers of your third parties: normalization, country-based structural validation, real-time VIES verification and automatic suggested corrections.
Version history for Dolibarr commercial proposals. Freeze the full state (lines, prices and PDF) as an immutable version; compare two versions or against the current quote to see what changed; and restore a previous version. The current version (V0, V1, V2…) shows automatically on the card and in the PDF title.
This web site is the official market place to find addons and plugins for the Dolibarr ERP CRM project.
You can search for additional features and find different modules or extensions. Browse the categories to find your extension or use the search form at the top of the page ...
Some extensions/modules are free, some are paid (Members of the Dolibarr foundation benefits a 10% discount if the request is made to the association once account has been created on DoliStore. Buying product must be done after the request has been processed to see the 20% discounts on all prices)
You can submit your own modules, you choose the price (free is better). For this, just create an account and submit your module from left menu.
Pour chaque modèle de courriel, ce module vous permet de définir: - l’expéditeur par défaut. - et pour chaque Tiers, un ou plusieurs destinataires par défaut
AutoRecipient automatically pre-fills email recipients when manually sending emails in Dolibarr, based on the current document (invoice, order, proposal, shipment). Save time, reduce errors, and standardize your email workflow. The module is designed to evolve according to customer needs. Feel free to submit feature requests or improvement suggestions.
The commercial module by department allows you to automatically assign one or more commercials to a third party from the third party's postal code.
Duplicate a Multicompany entity (configuration and selected data) into a new one, ideal to build test environments.
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
Datev Unternehmen Online import of Dolibarr invoices: Import invoices into Datev (Datev Unternehmen Online and Arbeitsplatz). The invoices are exported as PDF + XML files and saved in ZIP files. These files can then be imported into Datev Unternehmen Online or in Datev Arbeitsplatz using the Datev Receipt Transfer tool (free download from Datev).
This handy module allows you to generate a single invoice with respect to several shipments made to a single customer. It will be sufficient in the shipping list to select the ones we intend to invoice and the module generates a single invoice that contains all the products shipped in the selected shipments.
SupplierPricR allows you to create/update the purchase price of a supplier from the response of a quote request.
Lets you visualize which collaborators are connected to the same document as you and find out whether they are simply reading or making changes in progress.
Gestion de parc inventaire équipement application adresse authentification.
Allows you to add fields to the native lists of dolibarr, from custom attributes or other fields not initially provided for in the list: - selection of additional attributes available for the list - addition of additional fields available in the native tables used by the list The fields thus added are displayed in the field selector of the list and can be used like any other native field
Add a clear and instant shipment summary directly on your customer orders in Dolibarr. Track shipped, remaining, and pending quantities at a glance without opening each shipment.