Allows you to program different types...
Modules and plugins area to add more features to Dolibarr ERP/CRM
Subcategories
Customer Relationship Management
Category for modules related to ECommerce
Electronic Content Management
Category for modules Point of Sale
Human Relantionship management
Billing or Accountancy
Interfaces with other softwares or systems
Products, Services or Stock
Project management or collaborative features
Reporting or search features
Modules that change the way the user interface work. For new look themes, see the category "Themes and templates" instead.
System tools
Thanks to this module, it is possible to integrate quality management into your Dolibarr processes.
This module manage merchandise returns from customer. It generates input stock movements and allow to generate a credit note.
This module enables you to update purchase and sales prices on model invoices - from the product file, to update all model invoices with this item (product or service) - Or by using the mass selection list of model invoices, which updates all sales or purchase prices for selected invoices.
This module allows you to sell your items (services & dematerialized products) in the form of a single single order page directly hosted on your Dolibarr without intermediaries. No need to set up a Prestashop more a connector where a WordPress + more modules: everything is native Dolibarr ...
Interface for importing supplier prices in XLS or CSV format into an intermediate table. An additional button lets you add the item to Dolibarr's product/service database, along with its purchase or sale price (if available), and a line will be added to the customer's proposal, order or invoice, or to the supplier's order.
Save time and clicks! Quickly create a supplier price from the order or supplier invoice.
With this new module, your sales recovery are automated! Sending can be done for a proposal that has an informed estimate recovery time, or after x days after confirming your proposal.
Dolipagoorder module is used to record advance payments on orders and then these are automatically copied to the invoice generated from the order itself. Update version 2.5 Payments can be recorded in the customer file and then assigned to invoices as partial or total payments.
The Chemical Formulary module aims to create. memorize and produce chemical formulas for products to be marketing by correctly maintaining the stocks of the products used and printing reports to be presented to the competent authorities for marketing or export.
Budget history, allows you to save a budget revision by clicking 'Create revision'. In this way we can save a history with all the changes made to the budget.