No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Dolibarr module to import supplier invoices in Factur-X format (PDF/A-3 with embedded XML) and automatically create a supplier invoice (draft) in Dolibarr.
Pick ECM documents and attach them to email forms without page reload.
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.
You access all the hidden parameters of Dolibarr in one place. You can enable / disable them and set them in one click . Disable the notion of prospects of your Dolibarr or automatically spend your third party individual set the pdf ... it all becomes a child's play with this module !
PDF template for editing bills of material (BOM) and production orders (PO)
The “Invoices by Mail” module allows to zip the invoice's pdf and to attach them to an email, e.g., to send them to the business consultant. In this module: customers and suppliers invoices can be managed separately and send to different addresses, files linked to an invoice can be included (or not) in the zip file Finally, invoices are marked as sent, and excluded (or not) from further posts
Allows Full Text search on the documents of the various modules. It is possible to select only the modules and types of documents concerned.
Check your margins automatically before validating the quote/the order/the invoice ! Ensure your sales and profits !
Create a third recovering all of the third party information via API societeinfo.com It is necessary to create an account on societeinfo.com. Copy the key in the module configuration.
Modify one-click thirdparties on a quote, an order, an invoice and / or a shipping page. You can change the custumers and suppliers in documents.
Management and Generation of payment requests in PDF format from supplier invoices, with debt tracking.
This module improves process management / business workflow on quotes, orders and invoices by adding : A customizable followed by step the progress of process Coloration and custom fields on the item A view agenda items to oversee their important dates And the ability to finely manage the connections between elements
Automated category assignment engine with multi-condition rules (AND/OR logic, regex, price ranges) for products, services, and third parties. Real-time and batch processing for large catalogs with full logging.
This module simplifies management by replacing 'proposition commerciale' with 'Devis' for clearer and more consistent communication.
This module add a combo box to select which bank account to use to show into PDF invoices (when you need to show bank account information onto PDF invoice)