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Checks the accounting settings, the binding and the general ledger of Dolibarr before the FEC export (French audit file), with the fix for each anomaly; updates the chart of accounts from the official French charts.
The watchdog of your Dolibarr invoicing: forgotten or double-billed customers, drifting subscriptions, payments tied to the wrong gateway and unsent invoices, on one dashboard.
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.
Efficiently manage mass order reception with our dedicated module. Select your suppliers, view open orders and update your inventory in real time thanks to an intuitive interface.
The Credit Guard module for Dolibarr is designed to protect your business from the risks associated with customers with overdue payments or purchases from suppliers with outstanding balances. By using predefined credit limits, Credit Guard ensures that no transaction exceeds safe thresholds, giving you full control over outstanding balances and cash flow management.
Allows you to create products or services directly in the Sales Proposals, Sales Orders and Invoices interface.
Smart import of lines between commercial documents (invoices, orders, quotes) with multi-criteria search, manual import and margin management.
For Qonto customers: send your Dolibarr invoices as Factur-X through the approved platform you already have at Qonto, track their status and receive supplier invoices as drafts. Bank reconciliation and receipts included.
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.
The quick deposit module for dolibarr allows you to generate the deposit invoice from the payment
Transform Dolibarr into a multi-window virtual desktop with taskbar, file manager (elFinder), DB manager (Adminer), webmail (SnappyMail), OnlyOffice, Spotlight search, PIN lock screen, widgets and 7 languages.
ISO-oriented quality management, controlled documents, NCR, CAPA, audits, inspections and quality KPI management for Dolibarr.
PrestHarvest enables the collection of billable services linked to a client and a product or service, followed by bulk invoicing. Data collection can be performed automatically via an API or directly from service call, ticket, or task records. The module thus centralizes billable services prior to generating invoices in bulk.
Customize Interface is the newest and most powerful tool for customizing Dolibarr's interface. With this module, Dolibarr will have the style your company wants, in addition to providing easier use, it allows you to customize and use 10 templates, unified and dropdown menu. Limited time offer, enjoy!
Stops copying and editing of the quote and invoice PDFs Dolibarr generates (AES-256), with an optional opening password for confidential documents. Automatic, nothing to install on the server, compatible with online signature.