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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
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MBI Mass Edit Prices updates the selling prices and the supplier purchase prices of your catalogue from a single page, without opening every product record. The module adds two pages to the Products menu: one for selling prices, one for supplier purchase prices.
Your delivery notes keep the labels and descriptions copied from the sales order: a corrected order or a renamed product no longer changes them. Texts editable on the draft delivery note, movable lines, carried over to the PDF and the invoice.
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.
Dolibarr Cash Accounting add-on module allows the generation of cash accounting transactions on the basis of accrual accounting (partial use or not of the other modules). You are a company, an association and you meet the threshold for using cash accounting in conjunction with your accountant. So don't hesitate and make your life easier with a unified export to your accountant's software.
The Alert on under stock module allows the issuing of alerts if the stock (or virtual stock) of a product ends up under stock. These reports occur in 3 ways: - by sending a personalized email to one or more addresses - by the appearance of an immediate message on the screen - via an alert to a specific user
This module is integrated with Dolibarr into the digital labor day register, updated with Ley 8/2019. Allows the input to be stored and activated automatically, it can be managed transparently and it can be accessed securely from any device.
Batch and lot status control for Dolibarr with quarantine, release, rejection and recall workflows, audit history, LabQC integration and Warehouse Scanner protection.
Send targeted communications, propose appointment slots, collect responses and confirm the selected time directly from LEGATUS.
This module adds an extension layer to the Dolibarr APIs, enabling certain external applications — such as the Thunderbird: Dolibarr Connector module to provide additional features. It allows, for example, linking emails to Dolibarr and adding comments, notes, and other related functionalities.
SMS Publi allows you to send SMS to your thirdparties in a very simply way all over the world. SMS price start from 0,05€/sms (Spain). Ask us the prices for other countries. You can customize the sender's number with an alphanumeric one (by example, you can send a SMS from MYCOMPANY). And you can see the status of sent messages and the available credit.
DoliOffline keeps restaurants running DoliTable working through internet outages — order taking, payments and ticket printing never stop. Orders and payments are saved locally on the device, then synchronized automatically (invoices, payments, stock) as soon as the connection returns, with a strict no-duplicate guarantee.
Check FEC file generated by dolibarr export before sending to your accounter
The ‘Multi-company interaction’ module enables the creation and management of cross-referenced documents between the different entities of a Dolibarr Multi-company instance. It facilitates the automation of processes and improves the synchronisation of information between entities, thereby increasing the efficiency and consistency of inter-company operations.
Print a clear, accurate statement of account for any customer or supplier in one click: opening balance, every invoice, credit note and payment with a running balance, closing balance and a ready-to-sign PDF. Supports net statements for third parties that are both customer and supplier, and right-to-left Arabic.