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Modify internal references of draft sales/purchase documents and agenda events, with permissions by document type. Sales proposals, customer orders, shipments, receipts, customer invoices and credit notes, supplier price requests, supplier orders, supplier invoices and credit notes.
This module allows you to specify the different payment methods for a transaction (cash, mobile money, or check).
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.
Keep a trace of your indirect sales made via a third-party platform.
This module allows you to edit the documents attached to each expense report line following the expense report (PDF, JPG, JPEG, PNG document)
The 2Comments module allows internal communication between the users of the Dolibarr management system, and also external communication over external system users (clients).
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.
Automatically follow up on your unpaid invoices with this module. Remind your customers by email or by mail. You benefit from 4 levels of gradual reminders (from reminder of due date to formal notice).
Send proposals, orders, or invoices to your customers via Web WhatsApp or Telegram with just one click!
Displays on the different creation screens (commercial proposal, invoice, order supplier, shipping, supplier proposal, order and delivery) as well as on generated pdf files, line numbers, to more easily find elements on long documents.
Simple and fast task management linked to your third parties. No unnecessary clicks. Add a todolist to your customer cards. Manage tasks per third party with attachments, assignment, due dates and counter badge. or not
The auto/microbusiness module calculates for you the turnover collected on the products and services to be declared for the payment of charges. It also makes an estimate of the amount of accrued expenses.
This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
myField offers the ability to customize native and additional fields dolibarr : - Completely remove a field - Make a field temporarily invisible ( depending show / hide ) - Manage access to a field user groups and firsthand input - Highlight a field - Set a default value for a field - Add an input mask - Dynamically replace the wording of a field by another