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The Bankimportplus module imports bank transactions from CSV files. It manages templates for various formats and assigns invoices and business partners based on IBAN and purpose. Imported data is compared with existing transactions to avoid duplicates. Invoices are marked as paid and supplier invoices are created as needed.
The Email Attachments Manager module for Dolibarr is designed to simplify and optimize the management of attachments when sending emails directly from the ERP. It automatically searches for and suggests all relevant documents related to the current context, allowing users to attach the right files in just a few clicks.
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 allows us to manage the Vehicles of a company namely: Add Vehicles Insurance Management Disk Management Registration Card Management Fire Extinguisher Control Management Circulation Permit Weight Tax Management Technical Inspection Management Vignette Management Circulation Sheet Management of Notifications & Deadlines Module Settings.
Don't waste time searching for your recently opened items! This module will prevent you from getting lost in showing you the latest items come directly from the interface of Dolibarr.
Add interfaces to some OVH.com services: * Can make a Click2Dial using OVH telephony services. * Can also send SMS from thirdparty or member cards (Requires to buy SMS from your OVH.com manager account). * Provide a page to import OVH invoices into Dolibarr (creation into Dolibarr + download of OVH PDF) More OVH services are coming.
The module makes it possible to indicate the materials/equipment managed on each customer file such as, for example, name, serial number, characteristics, authorizations and PPE required, etc.
This module improves the purchasing function in Dolibarr by assisting you in determining the quantities of products to order your suppliers (from your quotes, orders and customers invoice). It takes into account the compounds products, price charts suppliers and generates purchase orders suppliers
This module allows you to add the delivery address of your contact on your PDF in your customer proposals,customer and supplier orders, customer and supplier invoices and customer shipments and deliveries.
The Easya / Dolibarr Advanced Dictionaries add-on module is a library of functions to generate dictionaries with few codes in an add-on module. This module is necessary to run some Easya Solutions modules.
This module is runing with the Multi-company module and allows proposals / orders / invoices to go to assign the desired brand. Very helpfull for a company with different brands !
You have to make the same invoice to 200 customers ? That plugin is the solution, please do your first invoice then select all others customers you want to apply that invoice.
This module allows you to print out in PDF format the employees' holidays for the current month (previous and next) for one type of holiday or 2 with a total for the period taken and a total for the month selected. This document can be given to the company's payroll department to facilitate the transmission of information
Automatically manage your management fees, commissions or participation in processing. This module automatically adds a line to your quotes / invoices / orders, representing a percentage of the total amount.
The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.