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Add hierarchical titles, automatic subtotals and free-text blocks to your proposals, orders and invoices. Per-block totals recomputed on screen, in PDF and in custom ODT templates.
O módulo SAF-T Portugal para Dolibarr permite validar e importar automaticamente faturas a partir de ficheiros SAF-T (PT), garantindo integridade dos dados e facilitando processos de migração, auditoria ou integração entre sistemas. Este módulo foi desenvolvido para empresas, contabilistas e integradores que necessitam importar documentos fiscais de forma segura e controlada para o ERP.
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 provides an interface so that a waiter can easily create orders for a restaurant from a smartphone. In addition, it allows you to generate a quick print for a local thermal printer in the kitchen or bar. Works with TakePOS tables.
This module allows you to drag and drop your files immediately to the Attached files tab of each Dolibarr objects (Products or Services, Projects, Orders, Invoices, etc.)
Completely revised Version 2: Transfer your accounting data to your tax advisor at the push of a button. Exports all journal entries in DATEV EXTF format, automatically links PDF documents (invoices) and includes debtor/creditor master data. Direct import into DATEV with automatic document matching — no manual rework needed.
The "Multiple Barcode Scan" module allows users to scan multiple product barcodes and add them automatically, one by one, in sales orders, purchase orders, quotes, customer and supplier invoices.
CSV import for all Polish banks (mBank, PKO, Pekao, Santander, ING etc.). Automatic invoice matching. 100% local, no cloud.
The module adds a visual indicator on the list and cards if an email has been sent for a given record. Available for the following main documents: - Customer proposal - Customer order - Customer invoice - Supplier proposal - Supplier order - Supplier invoice
Accept 150+ payment methods in 125+ currencies globally – online, mobile, and at the point of sale (POS). NOVALNET provides a highly secure, AI-driven environment with built-in risk management. From recurring payments and debt collection to automated marketplace features, NOVALNET empowers SMEs and enterprises with a seamless end-to-end payment experience.
This module allows printing a barcode label per product for the entire product catalog.
This module adds a button to duplicate positions (lines) in following objects: - Client Propsal - Client Order - Client Invoice - Supplier Proposal - Supplier Order - Supplier Invoice
The module provides the functions for sending invoices to the Chorus Pro platform. The module requires a subscription to be operational. This subscription is available by contacting Easya Solutions. Note : It's compatible with the multi-company module.
With that module you can now apply a default customer reference on all your invoices made from template
Don't waste time on searches anymore ! Search everywhere literally searches in all datas on Contacts, Thirds, events,...