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PostmarkApp adds a simple and reliable email tracking layer to Dolibarr, without relying on complex or expensive marketing solutions. Every email sent from Dolibarr becomes a trackable event: sent, delivered, opened, clicked, linked to the related business document.
Instantly modify the reference of your draft invoices in one click, without any SQL manipulation or risk of error. A simple button on your invoice cards allows you to quickly and safely change the reference of a draft invoice, directly from the Dolibarr interface.
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.
The UK Accounting Tax module is a completely standalone solution for managing UK accounting and tax requirements. It allows you to manage clients, generate VAT returns, create tax returns, maintain bookkeeping records, and generate detailed PDF reports - all independently from Dolibarr's existing company and user management.
This module is the prerequisite for all the Frenchies' modules; it allows you to be identified...
Yavin payment terminal integration module for Dolibarr. Automatically synchronize your Yavin transactions with your ERP: import payments, automatic linking with invoices.
This module allows you to track and export your revenue and margin. It also includes a comparison of revenue and margin over previous years.
Add public and private notes to your business documents in an automated way ! Defined Notes allows you to create templates for public/private notes, that you can reuse on your differents documents (proposal, invoice, order, shipping).
The module allows you to define authorised supplier order validation amounts per month and per user. If a user has a maximum amount defined, he will not be able to validate any supplier order above this amount. If he does not have a maximum, no limit will be applied.
Management decreasing prices by quantity. After definition of tariffs in the product or the customer card, these tariffs will apply when adding product to a customer invoice or order. Demo on http://doli.sm-2i.fr/ (demo/demo)
It allows the complete management (creation, modification, cancellation, ...) of the products associated with a particular supplier
Adds complements and features to improve the functionality and display of Egress, Incomes, and PlanillaPeru modules.
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 this module you can manage promotions in selling your products. You can assign promotions to customers or products. There are discount promotions in the 2nd unit and buy X pay Y.