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The Dolibarr VAT Statement Module for Switzerland allows you to generate your situation of the VAT statements of all your pay slips on Dolibarr, it is related to the module Dolibarr Pay Slip for Switzerland it complies with the regulations of the Swiss.
Savmanager is a Dolibarr module to manage after-sales service (SAV) interventions.Savmanager is a Dolibarr module to manage after-sales service (SAV) interventions.
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.
EASY RETURNS is a user-friendly module for Dolibarr that simplifies the management of merchandise returns. With EASY RETURNS, you can create return vouchers in a single click directly from customer orders, making the return process quick and hassle-free.
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.
Purchase Request module with structured workflow, multi-level approval (requester + up to 4 approvers), automatic purchase request document, email notifications and statistics, plus the ability to create requests for quotation once the purchase request is fully approved.
This module adds features to create Mexican electronic invoices (CFDI) in compliance with Mexican authorities.
Automatically generate and send your recurring invoices with this module ! Choose once the email template and the recipient and the module will do the rest.
The module allows you to add an item line as a correction to the total amount before tax on a supplier order placed.
This module limits user actions: blocking outstanding amounts, restricting actions on suppliers, customers, quotes, invoices, and orders. Example: preventing quote/invoice validation if outstanding exceeds the limit, approval system for supplier orders/invoices based on conditions, and restricting customer discount modifications.
Send your order acknowledgements in one click. This button is located at the sales order level. You will have to choose the level from which you want this button to appear. When the sending is done the button disappears. The messages sent are based on the configuration of the texts in the email templates, which can be fully customised.
Automatic refilling of third party cards by search from Company Name, French SIRET, SIREN, ZIP Code from INSEE's Sirene Directory API.
Adds a QR Code pointing to the electronic signature link on proposals (PDF).
• The Default Search module allows you to choose on which element the search engine should launch its search