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This module improves expense report management in Dolibarr by allowing users to disable the selection of a VAT rate. The VAT amount is then calculated based on the difference between the amounts including and excluding VAT. This makes it possible to enter foreign expense reports or receipts with multiple VAT rates.
Dolibarr TakePOS Pay by Credit allows TakePOS users to pay invoices using existing credit notes. Simply select a credit note from the TakePOS interface to use it as a payment method. Simplify refund management, automate deductions, and speed up sales processing with a smooth and intuitive integration.
This module reviews all known checkpoints to ensure your Dolibarr system will transition smoothly to electronic invoicing. Indeed, electronic invoicing is not just a technical matter...
Financial Situation centralizes, per customer, the authorized credit limit and the actual outstanding balance. The list flags overruns (visual alert), lets you update credit limits inline or in bulk, offers search and pagination, and applies a configurable tolerance (up to 10% of the limit, capped). A simple tool to manage credit risk, collections, and credit decisions.
Orders Mapping adds an interactive map to Dolibarr to visualize orders by location (Leaflet/OpenStreetMap). Using customer/supplier geocoordinates, it shows city/site markers with order counts and status breakdowns (Validated, Draft, etc.). Country/City filters refine analysis. A “Third party on Maps” block lets you set latitude/longitude. TakePOS orders are included.
Real-time smart stock calculation for virtual products (kits). Automatically combines physical kit stock with assemblable quantities based on component availability. Updates instantly on every stock movement with multi-level kit support and bottleneck detection.
Professional WhatsApp integration for Dolibarr. Send PDFs and images from third parties, contacts, invoices and agenda. Optional inbound, templates, cron and logs. Not compatible with TakePOS.
Complies with the Anti-Fraud Law. Remember that the Anti-Fraud Law is already in force. Our module is fully adapted to the regulations. The connection with the Spanish Tax Agency (AEAT) through VeriFactu can be activated as soon as it becomes mandatory, in a simple and secure way.
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*.
Universal SMS module for Dolibarr with extensible modular architecture. Supports CapitoleMobile, SMSPartner, MySMSMantra and virtually any SMS provider through standardized connectors (smsplatform_*.class.php). Automatic SMS for invoices, orders, payments. Intuitive admin interface, customizable templates, complete logs. Simple API for third-party developers.
A diagnostic tool for Dolibarr that generates detailed reports for troubleshooting. Collects information on the environment, modules, and security to quickly identify and resolve issues.
Dolibarr's Financial Management module offers several key features for effective management of the company's financial and commercial performance. Here is a description of the features:
Looking for a tool to automate supplier invoice processing in Dolibarr? UpInvoice extracts data from PDFs/images, validates supplier info, checks invoice accuracy, and creates records automatically. All in a smart 3-step flow. Fully integrated into Dolibarr to streamline your workflow.