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Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
This module allows you to associate/group products/services with a milestone and display the subtotal. It is possible to add comment lines without details (VAT, price, etc.), as well as to force page breaks in commercial proposals, customer orders, and customer invoices.
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.
This module allows you to generate payment links dynamically for Invoices and Proposals that will send to a PayPlug payment page automatically. Received payments generate write lines automatically. Invoices are automatically classified as Paid. Proposals are automatically closed when they are paid via a PayPlug link.
The “Automatic Notes V3” module automatically adds predefined notes to your sales documents, making it easier to communicate information with your customers or suppliers.
Datev Unternehmen Online import of Dolibarr invoices: Import invoices into Datev (Datev Unternehmen Online and Arbeitsplatz). The invoices are exported as PDF + XML files and saved in ZIP files. These files can then be imported into Datev Unternehmen Online or in Datev Arbeitsplatz using the Datev Receipt Transfer tool (free download from Datev).
MyList allows the creation of custom dynamic lists from the information contained in your database reprocessed by a SQL request and to make them accessible from the menus of Dolibarr.
Extends the Ecm module. As Ecm, permits upload of the manual documents, but all documents can be classified in category and associated with tags. Every automatic document (orders, ...) is stored in the database and properly classified......... It includes a search engine, which allows filters on the database of documents, and the possibility of massive operations on groups of documents
Save time by managing the default conditions for each customer and supplier - which will then be automatically reused to go faster when creating quotes, invoices, orders.
SupplierPricR allows you to create/update the purchase price of a supplier from the response of a quote request.
Reposition yourself in the same place after your action ! When you do an action on Dolibarr and the page reloads, this module allows you to reposition yourself in the same place on your page without having to scroll to.
Customer account statement allows the creation of a report of a customer / supplier statement in PDF/CSV format on defined dates.
Push Dolibarr amount to your payment terminal. Compatible with TakePOS and all sort of Dolibarr installation (your dolibarr server could be outside of your lan network).
Quick List allows recording filters applied on your native lists to display them pre-filtrered in one click.