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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
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MBI Mass Edit Prices updates the selling prices and the supplier purchase prices of your catalogue from a single page, without opening every product record. The module adds two pages to the Products menu: one for selling prices, one for supplier purchase prices.
Your IMAP mailboxes inside Dolibarr, in a dedicated window, with every email linked to the right customer.
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.
The ‘Contact/Exchange Tracking V3’ module is designed to optimise the management of interactions between your company and third parties (prospects, customers, suppliers, etc.). Version 3 introduces a number of major improvements to make it easier to use, strengthen collaboration between your teams and enhance interaction tracking.
The Pix Brasil Module creates a print template for Dolibarr in the pdf files of sales invoices that allows you to print the PIX for payment in all banks in Brazil. Customers can receive invoices and pay them quickly on any device that accepts PIX as payment. PIX is a model of banking interaction through QRcode that allows you to carry out banking transactions without any typing or writing.
Generic coding library used by Code42 plugins : * Asset Management * Contrat Plus
Morocco Model Pay Slip - or Morocco Model Pay Slip compliant with the Moroccan standard: - Enter the gross salary of your employee, - Introduce the salary and employer charges of your organization with the laws of your country. - Calculate the net taxable salary and the net salary to be paid. - Generate your Pay slip on Dolibarr in PDF format.
This module will provide you complementary administration tools for Dolibarr in a single package : an easy module installer, a file manager, a backup configurator, a database manager and a Dolibarr files integrity checker
The User Activity Tracker module for Dolibarr is an advanced solution for tracking and auditing user actions within the ERP. It allows administrators and IT managers to monitor, analyze, and audit user activity in real time or over defined periods, strengthening security, compliance, and internal governance.
Hosted digital business cards with QR code and one-click vCard. Per-card analytics and company branding.
Once this module is activated, the project become a mandatory value to validate a proposal, order and/or invoice. You decide on which kind of object, the project become mandatory into the module setup page.
This module allows to update currencies used by Dolibarr in the Multi-currency module. It will update currencies used according to the rate provided by the European bank or an API. If your default currency is not Euro, the module will also convert Daily currency updates via a scheduled job. Compatible with the Multicompany module.
Senegal Model Pay Slip - or Senegal Model Pay Slip compliant with the Senegalese standard: - Enter the applicable rates in your country, - Calculate the net taxable salary and the net salary to be paid. - Generate your Pay slip on Dolibarr in PDF format.
Manage your micro-enterprise effortlessly in Dolibarr! Track your collected turnover, social security charges (URSSAF), and net income in real-time. Features automatic rate synchronization (Metropolitan France, DROM, Mayotte), ACRE support, and interactive financial dashboards.
The module allows you to define authorised supplier order validation amounts per month and per user. If a user has a maximum amount defined, he will not be able to validate any supplier order above this amount. If he does not have a maximum, no limit will be applied.