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Capture purchase prices from supplier orders, invoices and receptions and update the product supplier price, with history and mass capture.
The package is ready for using with Fiscal Accounting, Taxes, CFDI, Official Fiscal Reports, etc. To install: Home → Setup → Modules/Applications → Deploy an external module and select the file module_mexico-1.0.0.zip
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.
Vérification des redressements judiciaires sur le Bulletin officiel des annonces civiles et commerciales (BODACC) à partir du SIREN du tiers avec tâche planifiée et alertes par mail.
2DoTaskList module allows creation of tasks (todos) integred with Dolibarr, making use of internal users and projects while providing organization and supervision of day-to-day work activities
Professional WhatsApp integration for Dolibarr. Send PDFs and images from third parties, contacts, invoices and agenda. Optional inbound, templates, cron and logs. Not compatible with TakePOS.
Accept installment payments (2x, 3x, 4x, 10x, 12x interest-free) via Alma directly from orders, invoices and proposals in Dolibarr.
This module improves the management of the connections of the main elements of Dolibarr Best elements between link management (add, delete , lists) Adding tag on the elements to gather and retrieve Contacts and users associable to other thirdparties Breakdown of supplier invoices on customer bills
RecurringEvent manages event recurrence within Dolibarr, facilitating the automatic generation of recurring event series.
Auto-fill Company Data from SIRET (INSEE/SIRENE API). Compatible Dolibarr V16 to V23. GPLv3. No external dependencies. By Dolicraft.
Check your margins automatically before validating the quote/the order/the invoice ! Ensure your sales and profits !
Manage discounts according to advanced rules (country, customer categories, presence of products, amount reached...). Discounts are absolute or relative.
The labeling module makes it possible to create configurable labels with barcode by unit for products and equipment, warehouses and customers for labelers by unit connected to a PC through wired or wireless communication but also for bluetooth labellers connectable to or integrated into a phone or PDA such as the Sunmi PDA.
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.
This module adds a button to duplicate positions (lines) in following objects: - Client Propsal - Client Order - Client Invoice - Supplier Proposal - Supplier Order - Supplier Invoice