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Simplify physical inventory counts in Dolibarr. Count products by warehouse, save progress, apply safe stock adjustments, manage user permissions, and export inventory history to Excel and PDF.
Automatically follow up on your commercial proposals by email, with the PDF attached, according to your chosen schedule and to your selected contact. Follow-ups stop automatically as soon as a quote is signed, rejected, invoiced, or expired. Each email sent is recorded in the quote's agenda.
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.
DoliSheet allows you to create professional product datasheets directly from Dolibarr using customizable ODT templates. Generate ODT and PDF documents with product data, extrafields, images, categories, variants, symbols, multilingual content and product family comparison tables.
The SAT module will allow us to keep track of the products for maintenance and repair that we have sold to our customers. The RMA module will allow us to carry out a control with the supplier or manufacturer of the products that we have purchased, for the solution of the problems encountered or the return of the same.
Dolibarr records third parties, proposals and invoices. It does not tell you where each deal stands, which lead deserves the next call, which follow-ups go out on their own, or how much you will really sign next month.
A modern, touch-friendly and offline-capable point of sale, built right into Dolibarr.
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
This module allows you to link accounting codes to your expense report entries. It facilitates the generation of expense report templates by providing a summary table of amounts due for each accounting code.
Run payroll inside Dolibarr: pay rubrics with base, rate and accounting account, a formula and variable engine, country packs with dated rates, payroll profiles, variable inputs, monthly cycles, payslips, automatic controls before closing, simulations, social declarations, payments and accounting entries.
Configure multiple numbering series for customer invoices, proposals, customer orders and supplier invoices in Dolibarr. Ideal for companies managing different business lines, branches or fiscal requirements. Improve document organization and compliance without modifying core files.
This module offers the following functions: Creation of a sales order on another entity when placing an order on the supplier side Close customer order when supplier order is fully delivered. Creation of a receiving slip for a supplier order when creating a shipment on the customer side
The Internal Notifications module allows automatic sending of informations by e-mail when a user do a basic action on Third Parties, Contacts and Events/Tasks.
The state of Dolibarr maturities. This statement of due dates allows you to have a clear idea of your receivables and debts situation with your suppliers.
This module adds support for generating Swiss QR-bill invoices within Dolibarr ERP/CRM. It provides an additional invoice template that complies with the Swiss QR-bill standard, making it easier to issue valid invoices in Switzerland.