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Savmanager is a Dolibarr module to manage after-sales service (SAV) interventions.Savmanager is a Dolibarr module to manage after-sales service (SAV) interventions.
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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.
This module improves expense report management in Dolibarr by allowing users to disable the selection of a VAT rate. The VAT amount is then calculated based on the difference between the amounts including and excluding VAT. This makes it possible to enter foreign expense reports or receipts with multiple VAT rates.
The module includes a payment receipt document model for member subscriptions
Extended Notes transfert third party notes to order, propal, bill public and/or private notes
The financial planning module allows you to predict the financial availability of your company in the short and medium term, based on future data on receipts and expenses (orders and deadlines of customers / suppliers, taxes, salaries, ....) and forecast data entered manually. The results can be exported in a spreadsheet and / or analyzed with graphs.
Restrict the use of buttons in the Takepos interface according to each user's privileges, also hide product categories that you want the user not to have access to, maintain control over the management of your cash register.
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This module allows you to optimize internal communication in your company. Assigned a ticket to your colleague to explain your needs. You will also be able to create your own ticket types and associate custom statuses for each ticket type.
Send your order acknowledgements in one click. This button is located at the sales order level. You will have to choose the level from which you want this button to appear. When the sending is done the button disappears. The messages sent are based on the configuration of the texts in the email templates, which can be fully customised.
Send and receive invoices via the Peppol network, using Storecove provider. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support.
With the serial invoices module, you will finally be able to fulfill a function that has long been neglected in Dolibarr and which is nevertheless essential to distinguish your invoices from your various sites from your categories of customers or any other criterion of your choice.
Automatic translate your products & services database into other languages thanks to online translations tools
This module is designed to prevent sales to customers with outstanding payments. The module uses the limit set in the customer's Outstanding Limit property. If this property is not set, you can define a default value for all customers or vendors. You can also use the module to prevent purchases from vendors when there are overdue payments.