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A copy button at the end of the reference of your proposals, orders, invoices, projects, products… and on the third party card for the name, email, phone and customer code. One click, a tick: it's copied. Enabled object by object.
Customers or members pay in advance; TakePOS spends the balance at each visit until it runs out. Dolibarr accounting stays intact.
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.
Customer financial dashboard with invoice filters, receivables tracking, and professional Excel/PDF exports.
This module allows to track the time spent on working for a specific customer and to facilitate the billing process for the corresponding services. The main focus of this TimeTracking module is not only to measure the time spent on a specific service, but also to save time in the administration and billing of that service.
Dolibarr module that exports data directly from system lists using customizable templates. Supports Excel (.xlsx) and CSV formats, respects active filters and allows selecting fields, ordering columns and reusing templates. Automatically supports extrafields.
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.
Add a field to enter amount of Eco Tax WEEE of a product. Then when adding product to proposals or invoices, one or several lines are automatically added with calculated amount of EcoTax for all products you added, and will appear on proposals or invoices.
Integrates and improve warehouse movement management. It allows better and faster movement organization (eg. deletion and modification), complex movements (inventory, stock transfer, ...) and allocation management.
MBI Up2pay ETransactions collects card payments for your Dolibarr invoices and sales orders through Crédit Agricole's Up2Pay E-Transactions solution. A secure link is emailed to your customer, then the settlement is recorded and the invoice marked paid as soon as the bank confirms. Deposits, two or three instalments, 3-D Secure v2, six languages.
Adds a real-time Notification Bell (🔔) to the top bar and an automated alert engine for Low Stock, Overdue Invoices, Pending Orders, Proposals and Contracts.
The Contrat Abonnement module allows the management of subscriptions as well as their mass invoicing.
Automatically add a custom company stamp to PDF invoices, proposals, shipments and supplier orders generated by Dolibarr.
This module improves the management of the connections of the main elements of Dolibarr Best elements between link management (add, delete , lists) Adding tag on the elements to gather and retrieve Contacts and users associable to other thirdparties Breakdown of supplier invoices on customer bills