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Your delivery notes keep the labels and descriptions copied from the sales order: a corrected order or a renamed product no longer changes them. Texts editable on the draft delivery note, movable lines, carried over to the PDF and the invoice.
Step-by-step guide, written in French, to run a commercial or industrial company with Dolibarr™ 24: sales and purchases, stock, warehouses and inventories, shipments and receptions, bills of materials and manufacturing, TakePOS point of sale, e-invoicing, accounting and bank. Illustrated with screenshots, A4 PDF format.
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.
Displays the amount remaining to be invoiced on the list of signed quotes.
The transfer order and disbursement generator module is a financial management tool designed to facilitate the creation, execution and monitoring of banking transactions, in particular transfers and disbursements of funds.
The module adds a visual indicator on the list and cards if an email has been sent for a given record. Available for the following main documents: - Customer proposal - Customer order - Customer invoice - Supplier proposal - Supplier order - Supplier invoice
Connector for mobile application (link in description) (ios app not yet ready atm)
Turkish GİB e-invoicing for Dolibarr through the İşNet (Nette Fatura) integrator: e-Fatura, e-Arşiv and e-İrsaliye on validation, incoming supplier e-invoices imported as supplier invoices, status tracking, signed PDFs, audit trail and MCP tools for the Dolibarr 24 AI module. Free, GPLv3.
Analyze your TakePOS cash register activity in detail with advanced reports and easily create partial credit notes in Dolibarr.
The Module of: Online Approvals Management for Dolibarr allows you to: Choose who decides Each request has their approvers. Select the person who needs to approve each request, even if it’s not the manager. Do you need the accountant’s and manager’s approvals? You can decide to request both for any type of approval.
Turn Dolibarr into a complete butcher-shop ERP: purchasing, full batch traceability, carcass cutting, processing yields, a butcher POS (sell by weight or piece), customer orders, multi-warehouse stock, HACCP quality control, automatic alerts and 14 BI reports — Purchasing, Production, Sales & Food Safety in one interface.
The use of InfraS discounts simplifies your commercial management: - Discounts in percentage or value (monetary) - Cascading discounts (cumulative: 10% + 5%) - Discounts on products only - Dynamic calculation (any modification leads to a recalculation of discounts) - Respected margins - Discounts on products or services
Prepare your Dolibarr data for the transition to the NAF 2025 classification, effective January 1, 2027. The NAF Code Transition module analyzes the NAF/APE codes for your French companies, automatically converts unique matches, and guides you through cases requiring a manual selection.