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Your company's internal wiki inside Dolibarr: Markdown pages in a tree, full-text search, tags, links between pages, version history and PDF export.
Automatically follow up on your commercial proposals by email, with the PDF attached, according to your chosen schedule and to your selected contact. Follow-ups stop automatically as soon as a quote is signed, rejected, invoiced, or expired. Each email sent is recorded in the quote's agenda.
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.
It allows you to create rows for any document (Quotes, Orders, Invoices, … External modules) from an Excel spreadsheet.
Enter a postal code, select the municipality, and let DoliPostal complete Dolibarr’s native address fields.
The Responsive 3D Menu module allows you to enlarge the working interface of your Dolibarr platform, so you can hide the menu on the left or use the new Vertical Menu at the top with the submenu as if you are browsing a site dynamic web.
The ‘Contact/Exchange Tracking V3’ module is designed to optimise the management of interactions between your company and third parties (prospects, customers, suppliers, etc.). Version 3 introduces a number of major improvements to make it easier to use, strengthen collaboration between your teams and enhance interaction tracking.
Enterprise capital management, valuation, fundraising and IPO planning module for Dolibarr.
The second half of the French reform, the one Factur-X does not cover. Your consumer sales, international operations and service payments reach your accredited platform in the official flow 10 format, validated against the tax authority schema before anything is sent. Two separate calendars, blocking anomalies, full journal and replay.
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.
The After-sales service follow-up V4 module allows you to monitor your material and equipment after a sale or rental operation, enter the list of materials or equipment, find out the List of material awaiting recovery, consult the history and traceability of movements made on the equipment, edit a report.
This module simplifies management by replacing 'proposition commerciale' with 'Devis' for clearer and more consistent communication.
It allows the complete management (creation, modification, cancellation, ...) of the products associated with a particular supplier
Match bank transactions to Dolibarr invoices with explained suggestions and manual approval. Import CSV, OFX, QIF, CAMT, MT940 or CODA; handle partial payments, grouped invoices, salaries and expenses. Express mode, IBAN alerts and an audit trail. Includes Shopify Payments payout retrieval. One-time purchase, no module subscription. Interface in English and French.