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Add a document banner that follows the Proposal, Order, Factory, and Invoice elements.
TalerBarr is a Dolibarr ERP & CRM module that bridges your catalogue with the GNU Taler payment ecosystem.
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 20% 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.
Define a file format (CSV) to transmit by SQL query, set its sending mode (FTP and or mail) and you can transmit it simply from the various elements of dolibarr (propale, order, invoice, ...)
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.
Simply carry out mass stock movements from / to warehouses: - Simplified entry with bar codes - Step validation of movements - Generation of a pdf of the mass movement carried out - Compatible with the Batch / Lot Native module
Create a third recovering all of the third party information via API societeinfo.com It is necessary to create an account on societeinfo.com. Copy the key in the module configuration.
Modern interface for product variants generation with intuitive UX. Enhances native Variants module with streamlined workflow. Generate hundreds of products variantes in seconds with just a few clicks.
This module allows you to associate more than one deadline to invoices, for customers and suppliers. Upon confirmation of the invoice, the amount will be divided by due dates, using the amounts and dates according to the desired logic. At the time of payment, you can indicate which of the deadlines you wish to process. The result of all the indicated operations is a detailed schedule
Management serial numbers module for Dolibarr ERP & CRM. In this module you can manage the masks of invoices, orders and proposals, both suppliers and customers. It can choose at any time what numbering series to be used in each document via a dropdown.
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.
2DoTaskList module allows creation of tasks (todos) integred with Dolibarr, making use of internal users and projects while providing organization and supervision of day-to-day work activities
You have to make the same invoice to 200 customers ? That plugin is the solution, please do your first invoice then select all others customers you want to apply that invoice.
This module adds a button to duplicate positions (lines) in following objects: - Client Propsal - Client Order - Client Invoice - Supplier Proposal - Supplier Order - Supplier Invoice
Don't run out of stock! With this module, create supplier orders directly from a customer's order. This will save you time and no longer have any reason to run out of stock!