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Your company's internal wiki inside Dolibarr: Markdown pages in a tree, full-text search, tags, links between pages, version history and PDF export.
Automatically follow up on your commercial proposals by email, with the PDF attached, according to your chosen schedule and to your selected contact. Follow-ups stop automatically as soon as a quote is signed, rejected, invoiced, or expired. Each email sent is recorded in the quote's agenda.
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.
Your employees photograph their receipts with the DoliSCAN mobile application, and Dolibarr receives the expense reports and the supplier invoices, with the PDF receipt attached.
Add a clear and instant shipment summary directly on your customer orders in Dolibarr. Track shipped, remaining, and pending quantities at a glance without opening each shipment.
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.
Manage recipe cards, food costs, ingredient-level stock and production directly in Dolibarr: sub-units, manufacturing orders, MRP, inventory sessions, expiry and FEFO alerts,traceability and margin analysis.
Complete the standard Dolibarr inventories by adding new features! (Anti-dating, sub-storage, PMP and real quantity ).
Goal: - reserve material (Products or articles) - Assign the material to a third party or contact - establish a simple and rigorous follow-up. - Manage the list of material awaiting recovery (number of days remaining) - Manage the list of materials by categories.
This module allows you to register several payments on different third parties. Very useful when you receive a transfer corresponding to the payment of several invoices from several third parties.
Turn Dolibarr into a complete farm platform: dashboard, plots, crops, crop campaigns with a Kanban cycle, field operations, harvests, planning, herds and animals, animal health with withdrawal periods, machinery and maintenance, inputs and stock movements, workers, produce sales, native invoicing, subsidies, field monitoring, automations and reporting.
Capture the attention of your client, sell more while they pay you. Customer Display allows you to take an additional look at what you offer to your customers. Show the customer what he buys, the quantities, discounts and prices, set up advertising for your business, generate trust and interest.
Get the money from your invoices or receivables quickly, without waiting for them to fall due ! This module allows you to add the necessary information (note, account number) on your invoices for customers who are at the factor.
Factory is the Dolibarr CAM (Computer aided manufacturing) module. Factory is an advanced CAPM (computer-assisted product management) module. It allows composition, manufacturing planning and inventory management (loss, return, etc.). Determination of the composition, direct or indirect manufacturing (OF), internal or external, related stock movements, composition variations.
Type a French SIREN number in the Prof. id 1 field of a third-party card: the module queries the official INSEE Sirene API and fills the form for you — company name, head-office address, SIRET, APE code, legal form and intra-community VAT number. It also checks whether the company can receive electronic invoices, and keeps verifying over time that your cards still match the Sirene register.