No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
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.
Give the ability to automatically calculate the indexed unit price of a product line in Propal/Bill from initial price, initial index and current index stored in extrafields.
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.
Extended mail adds numerous ergonomic and functional options to dolibarr's e-mail sending functionality, such as Hide recipients without e-mail, Hide company type sender, define a Maximum number of recipients displayed in the list, or, among many others, force the event type of sent e-mails to “Email”,...
SupplierPricR allows you to create/update the purchase price of a supplier from the response of a quote request.
The module allows you to automatically fill in accounting codes on products and services based on the product/service category to which they belong.
Adds a button to customer and supplier orders when partially or fully delivered. The button generates an event in the agenda for the issuer and the person designated as in charge of sales/purchasing administration. For the person in charge of sales/purchasing administration, a button enables him/her to validate the event initially created.
This module adds a button to duplicate positions (lines) in following objects: - Client Propsal - Client Order - Client Invoice - Supplier Proposal - Supplier Order - Supplier Invoice
Save time and avoid billing errors! This module automatically updates your invoice templates (recurring, subscriptions) when the price of a product or service changes, including customer-specific prices.
This module allows you to register several payments on different third parties. Very useful when you receive a transfer corresponding to the payment of several invoices from several third parties.
Automatically follow up on your unpaid invoices with this module. Remind your customers by email or by mail. You benefit from 4 levels of gradual reminders (from reminder of due date to formal notice).
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.
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