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Automatically sets 0% VAT on invoices and proposals for tax-exempt customers. No manual intervention required.
The Email Attachments Manager module for Dolibarr is designed to simplify and optimize the management of attachments when sending emails directly from the ERP. It automatically searches for and suggests all relevant documents related to the current context, allowing users to attach the right files in just a few clicks.
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.
This module allows you to add custom Javascript to your Dolibarr easily and without having to modify your theme.
Create electronic invoices as XRechnung (xml-File), following the German and European requirements. The module correctly implements also credit notes and other invoice types. It integrates the official KoSIT invoice validator and provides an automatic conformity check of each created invoice.
This module allows you to create time accounts for your customers. Manage the time allocated for these by adding or removing time following your interventions. A public page to be activated so that your customers can view the available balance for the account.
You installed your Dolibarr using the ZIP file (or TGZ), this module is made to simplify to upgrade your installation.
The “Import Invoices From Excel” module allows you to bulk-import customer invoices into Dolibarr from a simple Excel file.
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
Automatic translate your products & services database into other languages thanks to online translations tools
Module that allows admin to remove some confirmation pop-up for specific users. By default nothing is removed for users and needs to activate removal on users permissions. For admin user, removal is done by default.
Managing the printing of bar code labels generated in the chip product. Primarily this module enabling it to print bar code labels of the desired products by providing a number of ways, the selection of these products.
This module simplifies management by replacing 'proposition commerciale' with 'Devis' for clearer and more consistent communication.