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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.
This module helps you to check if your Dolibarr is compatible with the DoliApp mobile application. If needed it can help you to activate the API module. DoliApp on iOS does not require this module to work. DoliApp only uses the native API of Dolibarr.
Saturne is a framework, a library of objects and functions of Evarisk. It is essential for the proper functioning of Evarisk modules.
Lets you visualize which collaborators are connected to the same document as you and find out whether they are simply reading or making changes in progress.
|* From local dev setup to an update-safe module. |* Starts monthly, access within 1 business day. Badge & certificate. |* 12 months’ access. !! Now Early Student Price: €100 net instead of €160 (per person). Optional: Live / in-person instruction.
Module that allows you to create customer orders in the form of commands. In addition, you can manage tables and print an order ticket to collect before making the invoice. Compatible with NumberSeries module. Adaptable to a smartphone
Leave To Agenda adds users' approved leaves in the agenda. If the leave is cancelled or disapproved, it is deleted from the agenda
Automatically generate and send your recurring invoices with this module ! Choose once the email template and the recipient and the module will do the rest.
Manage discounts according to advanced rules (country, customer categories, presence of products, amount reached...). Discounts are absolute or relative.
Temporarily reserve in stock the products of an order and recover them once it has been validated. Just define a conservation warehouse (closed), a block appears on the order to make reservations / releases
Add 3 bar charts in the Customer Invoices and Supplier Invoices Statistics section, with ANNUAL numbers in the following metrics: number of invoices, sum of amounts, and average amount. IMASDEWEB. 99% FREE.
This module allows you to print out in PDF format the employees' holidays for the current month (previous and next) for one type of holiday or 2 with a total for the period taken and a total for the month selected. This document can be given to the company's payroll department to facilitate the transmission of information