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Financial Situation centralizes, per customer, the authorized credit limit and the actual outstanding balance. The list flags overruns (visual alert), lets you update credit limits inline or in bulk, offers search and pagination, and applies a configurable tolerance (up to 10% of the limit, capped). A simple tool to manage credit risk, collections, and credit decisions.
Automatically adds final lines to proposals, orders, and invoices when a line is added or modified. It can manage multiple lines to be added, depending on products or services defined together or independently. Particularly suitable for automating the calculation and addition of lines such as carbon taxes, eco-taxes, or specific discounts.
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.
PDF template for editing bills of material (BOM) and production orders (PO)
This module will allow you to add brands to your products. You will also have the option to display the brand associated with the product when viewing the product (PDF included).
The module Version devis for Dolibarr allows to create different versions of the same estimate
Kimsufi (Invoice Import) 3.8 - 9.0.* Add interfaces to KIMSUFI services: * Provide a page to import KIMSUFI invoices into Dolibarr (creation into Dolibarr + download of KIMSUFI PDF) Maybe more KIMSUFI services are coming (dedicated servers access ...).
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
The module substantially improves the management of shipments, introducing the following possibilities: - enter new shipments directly, overcoming the need to switch from the sales order - complete management of lines (similar to all other documents) - possibility of sending material to suppliers (returns, ...) - material transfer between 2 warehouses (third party warehouse, ...)
Webpassword module is a secure passwords keyring manager. It allows you to restrict access to certain password to a group of users.
This module allows you to optimize internal communication in your company. Assigned a ticket to your colleague to explain your needs. You will also be able to create your own ticket types and associate custom statuses for each ticket type.
Checks if the customer in Europe has an Intracommunity VAT number if he is subject to VAT Displays information on the invoice card For Dolibarr V14 V15 possibility of modifying the EEC member countries
Module that allows you to create customer orders in the form of commands. In addition, you can manage tables and print an order ticket to collect before making the invoice. Compatible with NumberSeries module. Adaptable to a smartphone
The Shipment grid module for Dolibarr allow you to calculate you shipping fees while doing your client's order.
MBI Avis Client module allows you to ask your customers for a review by email with your links (Google, Facebook, Trustpilot...) after sending an invoice. A popup is displayed after clicking on Send mail on the invoice page and allows you to choose whether or not to send the request.