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Serial number management on proposal, order, invoice and shipment lines. Range or individual entry, automatic propagation, global search.
Advanced numbering series management for invoices, orders, quotations and 14 document types with automatic assignment per third-party.
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.
The Multi Division Sales add-on for TakePOS allows you to divide an order belonging to a place or table in the establishment into multiple accounts, this allows your customers to pay their bills separately. Characteristics: ++ Capture the name of the waiter who serves the bill ++ Capture the number of people in the account ++ Print this data on the ticket
Get the money from your invoices or receivables quickly, without waiting for them to fall due ! This module allows you to add the necessary information (note, account number) on your invoices for customers who are at the factor.
Integrates and improve warehouse movement management. It allows better and faster movement organization (eg. deletion and modification), complex movements (inventory, stock transfer, ...) and allocation management.
Generate your products labels and print them in as many as needed.
This module restricts user access to Dolibarr based on predefined working hours. Administrators can configure specific time slots during which users are allowed to log in, ensuring compliance with company policies.
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.
This module is designed to prevent sales to customers with outstanding payments. The module uses the limit set in the customer's Outstanding Limit property. If this property is not set, you can define a default value for all customers or vendors. You can also use the module to prevent purchases from vendors when there are overdue payments.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
Product return management module for suppliers featuring a complete workflow: return creation from incoming receipts, quantity verification, automatic inventory updates, and credit note generation.
Cocamap allow you to display contact or thirparties on a map or on a list in your wordpress website
Pin rows from lists: Customer orders, Quotes, Supplier commercial proposals, Supplier orders, Customer invoices, Member supplier invoices, Third parties, Products, ...
Quick note-taking and task management inspired by Google Keep. Color-coded notes, pinning, archiving, project integration, and full-text search.