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Generate official French DC1 tender forms directly from Dolibarr proposals, ready to sign and archived on the proposal card.
The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.
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.
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.
Optimize Dolibarr access management: control customer/supplier access by users or user groups. Create simple access rules, manage business teams, and reduce permission administration overhead.
This module allows you to transform a ticket into an Associated task. This will allow you to add the time spent, regarding the resolution of the ticket in the Time consumed tab of the project linked to it. The module is used to save time concerning the addition of time consumed on a project, the time consumed can be immediately added via a Ticket.
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Modules for italian electronic invoice with import xml / p7m file vendor invoices
It allows you to print the mileage reimbursements from the Expense report module. The expense note lines, relating to kilometric reimbursements, will be identified and printed on a separate form.
This module allows you to manage Pivot reports (Tables and Charts) from SQL queries. It is provided with 17 predefined SQL queries and 40+ predefined reports. You can add your own SQL queries. Then you can add your own Pivot reports (Tables and / or Charts) by simple settings (selections in lists for some parameters and Drag & Drop for others)
A module to popup a message when a blocking ticket has the status Unread and the user belongs to the selected usergroup
Save time by generating your invoices in bulk more efficiently. Choose to issue one or multiple invoices per client and generate them in just a few clicks from billable quotes or orders.
Periodic allows to manage the recurrent generation of documents (invoice, intervention, supplier order)