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Automatically import your bank transactions into Dolibarr via Ponto (1,800+ European banks) and reconcile them with your customer and supplier invoices in one click.
Stock Notifier automatically sends an email as soon as a product drops below its critical threshold after a stock movement. No cron jobs. No manual checks. No daily monitoring. Every movement triggers an intelligent check. Only one alert per product to prevent spam.
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.
It allows you to quickly and easily manage returns of goods to suppliers.
This module allows you to link your Dropbox account with Dolibarr. It creates a directory for customers and synchronizes all the documents generated and uploaded. It also includes the ability to upload multiple files at once. This gives you a document management by client is synchronized to your local machine. You can copy/paste, rename, delete and copy files and directories.
Dolibarr Cash Accounting add-on module allows the generation of cash accounting transactions on the basis of accrual accounting (partial use or not of the other modules). You are a company, an association and you meet the threshold for using cash accounting in conjunction with your accountant. So don't hesitate and make your life easier with a unified export to your accountant's software.
Looking for a tool to automate supplier invoice processing in Dolibarr? UpInvoice extracts data from PDFs/images, validates supplier info, checks invoice accuracy, and creates records automatically. All in a smart 3-step flow. Fully integrated into Dolibarr to streamline your workflow.
obapi is designed to make easy exchanges between business software like dolibarr. First version of obapi make possible to exchange invoices between dolibarr. Next step are for other parts of business objects.
LoginNotify is a Dolibarr module that automatically sends an email notification on every successful user login to your instance.
The “Advanced Police Register” module for Dolibarr lets you manage the legally required vehicle police book (for new and used vehicle trading) directly inside your ERP,
This module allows you to generate bills with the Ri.Ba. (Electronic Bank Receipt) method to be presented to the bank for collection. It is valid only for Italian credit institutions.
MBI Contacts OVH allows to add your Dolibarr thirdparties and contacts in your OVH phonebook. When creating or modifying a thirdparty or a contact, the phonebook is automatically updated with the name and phone numbers.
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
Discount Price allows the automatic planning and application of promotions in value or percentage on product prices in business documents lines
The "Credit Status" module optimizes the management of credits and overcharges of invoices, by automating their conversion into credits available for future use. It offers a smooth and efficient solution for processing customer discounts and credits, improving cash management and customer satisfaction.