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Adds a public download link to shipment and delivery PDFs. The link uses document.php?hashp=… and can be used in emails/SMS.
The Auto update contact module streamlines the management of sales representatives / follow-up contacts in Dolibarr. It automates the assignment, unassignment and update of sales reps on third parties and on business documents (proposals, orders, invoices, supplier orders, etc.).
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 20% 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.
With this module you can create a new object as Sanitary register or a Patent then assign this object to a product or products. It have expire date and notify you when is close to expire.
Sales team will not like to clutter their list of Customer & Prospects with this list or dump of suspects, hence they prefer to keep the list of suspects separately. To resolve this practical challenge faced by Sales team we have come up with this Pre-Opportunity module.
This module allows you to associate more than one deadline to invoices, for customers and suppliers. Upon confirmation of the invoice, the amount will be divided by due dates, using the amounts and dates according to the desired logic. At the time of payment, you can indicate which of the deadlines you wish to process. The result of all the indicated operations is a detailed schedule
FacturX (or factur-x) is a data description in XML which must be embedded in the PDF file of your invoices. This module do the job and create PDF files with XML inside.
Adds a button to customer and supplier orders when partially or fully delivered. The button generates an event in the agenda for the issuer and the person designated as in charge of sales/purchasing administration. For the person in charge of sales/purchasing administration, a button enables him/her to validate the event initially created.
Search for French Companies. 'Company Search API' is one of the public service APIs. Search for a French company by its name or address." Sources Insee - api.gouv.fr/les-api/api-recherche-entreprises - Sirene - INPI
With this new module, your sales recovery are automated! Sending can be done for a proposal that has an informed estimate recovery time, or after x days after confirming your proposal.
Automatically follow up on your unpaid invoices with this module. Remind your customers by email or by mail. You benefit from 4 levels of gradual reminders (from reminder of due date to formal notice).
SumUp supports more than 3.5 million merchants in over 30 markets worldwide, and operates a product suite of tailor-made business tools created specifically for the micro and nano segment (Source: wikipédia) That module allow you to enable your sumup account into Dolibarr.
Integrated WebRTC softphone to make and receive VoIP calls from Dolibarr. SIP connection with call management and automatic contact linking.
Streamline your workflow by converting your proposals and orders into organized projects.