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Complete supplier qualification and monitoring workflow for Dolibarr: weighted supplier scoring, risk classification, Approved Supplier List, certificates and expiry tracking, supplier audits, CAPA follow-up, attachments, dashboard and permissions.
Turns Dolibarr into a New-Caledonia-ready ERP in one click: TGC instead of VAT, XPF currency, local number format and TGC rates.
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.
Extensible SEPA enhancement suite for Dolibarr with two available features: consolidate all of a customer's invoices into one SEPA charge, and collect each invoice on its own due date (multiple PmtInf blocks in the XML). Coming next: XSD validation, pain.008.001.08 support, returns reconciliation and SEPA dashboard. Each feature toggles independently.
This modul can delete all generated documents in Dolibarr documents folder and delete all data (DROP tables) from the database. You need to be an administrator to access this feature
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
Prospecting Map add-on module is a display module on a map of third parties. It also allows you to locate a third party on a map, directly from its card.
Connect your ee.econt.com profile to generate shipments from Dolibarr project or invoice
It allows you to generate recurring events on the agenda according to the chosen duplication criteria (eg every week until the end of the year)
The purpose of this module is to provide a more user-friendly interface than the native Dolibarr one for accurately transferring multiple products and batches between company warehouses, generating a professional PDF document with the products and batches being moved. #IMASDEWEB
Consistency enables the creation of custom consistency checks. It relies on an SQL query to validate the desired check, and a tooltip appears on the item's record. It is also possible to display a consistency indicator in item lists. Consistency comes with multiple examples in the xmlsample folder.
DPersoPlus is a module for formatting Dolibarr PDF documents without modifying the core. With this module, you can have documents with color formatting, rounded edges, use of logos in SVG format, compatibility with the Subtotal (ATM & Iouston) module, general terms and conditions of sale and purchase...
The RelanceCompteClient module allows you to efficiently manage customer reminders for unpaid invoices directly from Dolibarr. It provides an intuitive interface to view customer account status and send personalized reminder emails with a detailed table of overdue 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.
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.