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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.
Shows what remains to be invoiced (unbilled amounts) on each customer order, line by line: partial invoices, down payments, credit notes, grouped invoices.
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.
Create purchase orders and supplier price requests from a validated sales order, linked line by line, with stock and kits.
Turns Dolibarr into a New-Caledonia-ready ERP in one click: TGC instead of VAT, XPF currency, local number format and TGC rates.
It's sometimes difficult to work on Dolibarr codebase, this module allow you to add EASILY custom code in Dolibarr front-end (JS or CSS).
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.
One button on each invoice creates a Stripe payment link (card, Apple Pay, Google Pay). Your customer pays online, and Dolibarr automatically records the payment and marks the invoice as paid through the webhook. No re-entry, no manual reconciliation.
Automatically synchronize your Dolibarr contacts with Brevo or Mailjet, schedule synchronization jobs and import Brevo unsubscribes directly into Dolibarr.
This module simplifies stock movement tracking by combining multiple entries into one line, grouped by origin. It includes returned quantities in the summary, giving a clear and easy-to-read overview of inventory changes.
No more laborious calculations to find the lines change! This module generates a round from the total amount of your customer proposal, invoice or order by directly impacting all lines of customer proposal, order or invoice.
The module Transfer order: Supplier Invoices / Employee salary 11.0 V4 allows you to generate a file in standardized .pdf format in order to transmit transfer orders to your bank to settle your supplier invoices as well as salary transfer orders from your employees.
Caméron Model Pay Slip - or Caméron Model Pay Slip in accordance with the Caméron standard: - Enter the applicable rates in your country, - Calculate the net taxable salary and the net salary to be paid. - Generate your Pay slip on Dolibarr in PDF format.
Each consignor's sales statement, commission and draft invoices, from your invoices and the POS.
This Module allows you to add several functionalities in HR Plus Module (we called it Advanced HR Module), Below the elements integrated in this Module: Advanced HR Management 1- Staff Score 2- Medical records 3- Employee advances 4- CNSS employees 5- Payroll Management 6- Global Recap 7- Charges / month 8- CNSS State