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GEDFIRST modernise la GED Dolibarr avec un explorateur documentaire unifie, une interface moderne, une corbeille 30 jours, un apercu PDF, des favoris, un tableau de bord et une administration documentaire.
Transport of your electronic invoices through the SUPER PDP certified platform, as a complement to LemonFacturX. Send customer invoices, receive supplier invoices, track the lifecycle and handle B2C e-reporting, straight from Dolibarr. Requires LemonFacturX and a SUPER PDP account.
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.
Modify all your invoices even if they are already validated or paid. You’ve made a mistake in your invoice ? Your client ask you for more details ? This module is made for you !
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.
Calculates automatically the target-based bonus of each salesperson according to your own method. The module allows more than 30 differents methods to calculate the bonus.
Transform your private notes into a structured comment system with mentions, notifications, and threaded discussions.
Create locations in warehouses to localise objects Monitor entry and exit movements of located objects
Allows searching for company contact information using the Dropcontact API.
Report for manual entry in the ELSTER portal of the German tax administration: VAT advance return (UStVA) and EC Sales List (ZM)
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.
Turn Dolibarr into a complete rental-management platform: properties, units, owners and tenants, leases and inventories, rent receipts, payments, deposits and unpaid tracking, charges and owner settlements, maintenance and insurance, a real-estate CRM with a drag-and-drop pipeline, an executive dashboard, automation and 13 exportable reports.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
This module allows you to generate bills with the Ri.Ba. (Electronic Bank Receipt) method to be presented to the bank for collection. It is valid only for Italian credit institutions.
Don't run out of stock! With this module, create supplier orders directly from a customer's order. This will save you time and no longer have any reason to run out of stock!