Allows you to program different types...
Billing or Accountancy
The module is used to download the list of customer payments as a PDF file, there are two possibilities: 1. Download a cover page (see photos) and all the invoices that correspond to the payment in the same PDF file. 2. Download cover page only.
Automatically generate and send your recurring invoices with this module ! Choose once the email template and the recipient and the module will do the rest.
This module allows you to generate a shipment to a supplier. Very useful for all those companies that operate in the transformation by sending goods to subcontractors. It has a very useful function for those who use compound products. Adding a "father" product to the shipment will insert all the component products, this avoids having to know by heart the...
Dolibarr "Cash Accounting" add-on module allows the generation of cash accounting transactions on the basis of accrual accounting (partial use or not of the other modules). You are a company, an association and you meet the threshold for using cash accounting in conjunction with your accountant. So don't hesitate and make your life easier with a unified...
this module allows to select additional products when adding in customer proposals, orders and invoices.
This module allows the companies concerned to apply the VAT on the margin (used goods, objects of Art and Antiques).
The Ecotax WEEE WEEE TGAP module lets you set up ecotaxes on your products, calculated by weight or quantity. These lines are then added to your quotes, orders, customer and supplier invoices.
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.
SumUp supports more than 3.5 million merchants in over 30 markets worldwide, and operates a product suite of tailor-made business tools created specifically for the micro and nano segment (Source: wikipédia) That module allow you to enable your sumup account into Dolibarr.
The Extended Product/Service Accounting module enables a single product/service to be automatically assigned to an accounting function depending on the situation (VAT rate / type of third party / additional fields).
The Deadlines module adds a set of useful features for managing customer/supplier payments. The main feature of the module is that it allows management of payment terms over multiple expiry periods, being able to define payments such as 30/60/90 days end of month or other similar formats .
Inventory Module allows you to create an instant stock at a given date, then changed without impacting the current stocks of Dolibarr. Once this operation done, it becomes possible to apply these new quantities for all products (in stock). The module supports the use of multiple warehouses.