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facturationelectroniquecertifieeburkinafaso is a Dolibarr module that normalizes and certifies invoices generated in the billing module by connecting them to the external Fiscal Control Module (MCF) provided by the DGI (Burkina Faso Tax Authority) via the SeCeF protocol. Designed for integrators and developers operating in the UEMOA region.
Module Dolibarr permettant de générer des bons de transfert PDF entre entrepôts directement depuis la liste des mouvements de stock
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 manage merchandise returns from customer. It generates input stock movements and allow to generate a credit note.
The ProjectPro module allows the control of project costs down to the single active or passive invoice line, in fact we can divide the subtotal of a single invoice line by attributing the desired amount to a single project or to all the projects involved.
This module adds a sales funnel to Dolibarr's CRM, based on the prospect status field and an additional prospect score automatically calculated when prospect data is completed. Easily track the progression and quality of your leads in a clean and intuitive interface.
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.
This module replaces 'Expédition' with 'Livraison' for a better understanding of the logistics processes.
Accept installment payments (2x, 3x, 4x, 10x, 12x interest-free) via Alma directly from orders, invoices and proposals in Dolibarr.
VERI*FACTU electronic invoicing module for Dolibarr compliant with Spanish Royal Decree 1007/2023. Automatic submission to AEAT, QR codes, digital signatures, NIF/VIES verification and full fiscal traceability.
2DoTaskList module allows creation of tasks (todos) integred with Dolibarr, making use of internal users and projects while providing organization and supervision of day-to-day work activities
Produces a PDF document at order level to prepare for delivery. The PDF displays the default warehouse and the warehouse(s) containing products of the reference per order line. (A DPersoPlus-compatible model is available).
GDPR-compliant password reset module for Dolibarr. Replaces the native password forgotten flow with a secure, token-based system.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
STOCK OPTIMIZER is an innovative module designed for Dolibarr, offering a simplified and efficient approach to managing and optimizing your stock levels. With STOCK OPTIMIZER, you can easily adjust product quantities, synchronize price changes, and track the history of modifications, all from an intuitive interface.