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Automatically calculate and display early payment discounts (Skonto) in Dolibarr invoices. Supports configurable payment terms, customer-specific discount settings, multilingual interfaces and consistent PDF/Factur-X output.
Whole-document discounts and charges on proposals, orders and invoices — order-size, loyalty and member discounts, delivery fees and levies — plus an early payment discount and late payment fees.
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.
The HRM and Payroll Human Resource Management Module allows you to manage: 1- Staff Score 2- Medical records 3- Employee advances 4- CNSS of employees 5- Payroll Management 6- Global Recap 7- Charges / month 8- CNSS State.
A simple module to generate CSV from ODS file obtained with libreoffice template.
If you're tired of having the phone trace on your ear after contacting customers who aren't paying their bills, you've come to the right place. Let automatic invoice reminders do the job...
This module allows you to generate payment links dynamically for Invoices and Proposals that will send to a PayPlug payment page automatically. Received payments generate write lines automatically. Invoices are automatically classified as Paid. Proposals are automatically closed when they are paid via a PayPlug link.
Displays on the different creation screens (commercial proposal, invoice, order supplier, shipping, supplier proposal, order and delivery) as well as on generated pdf files, line numbers, to more easily find elements on long documents.
Module allowing to make an inventory in a given date, and to update the stock by that time, while taking into account made entrances / exits (customer order, supplier order)
Purchase Request module with structured workflow, multi-level approval (requester + up to 4 approvers), automatic purchase request document, email notifications and statistics, plus the ability to create requests for quotation once the purchase request is fully approved.
Import OFX, CSV or PDF statements, find existing invoices and bank entries, then approve suggested matches. Version 1.1.0 also handles cheque deposit slips.
Generate Dolibarr elements (invoices, expenses reports, payments of loan...) from bank statement at .CSV format or directly from QONTO Bank API.
The Production Order Planning feature simplifies your production management in Dolibarr with a clear and interactive visual calendar. View, adjust, and prioritize your production orders in real time, while taking into account staffing constraints and holidays. Gain efficiency, responsiveness, and visibility every day.
The Dolibarr Subtotal module allows you to easily integrate subtotals on your quotes, orders and customer invoices or on your supplier orders and invoices
Send your Dolibarr documents by postal mail in 1 click via, French Service, Merci Facteur. Automatic PDF to physical mail conversion with integrated tracking. For invoices, quotes, orders.