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The Quick Notes module for Dolibarr allows you to automatically add public and private notes to your documents and commercial records. Each company, contact, quote, order, invoice, or shipment can now have two predefined note fields, easily accessible and reusable at any time.
In certain countries (Belgium, France, etc.) and for specific expense categories (company cars, restaurant meals, etc.), VAT paid to suppliers cannot be fully recovered. Only a percentage is deductible; the remainder must be included in the cost of the expense. This module automates the management of **non-deductible VAT** on supplier invoices in Dolibarr.
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.
Exporting card's third in PDF. All informations can be show or not on setup module. Demo http://doli.sm-2i.fr/ (demo/demo)
Our User Experience (UI/UX) module optimizes your Dolibarr experience by making navigation smoother and more intuitive using features such as fixing tabs, titles and totals. Practical but also customizable, our module will improve your daily use of Dolibarr by simplifying access to all your essential information.
InfraS supplier price module brings to the basic purchasing chain the rapid update of supplier rates: From an order or supplier invoice. No more need to open each product sheet one at a time. As you choose the lines concerned, there is no risk of an exceptional tariff being registered as an ordinary purchase condition.
Modules for italian electronic invoice with import xml / p7m file vendor invoices
This module makes it possible to adjust the UP & WAP of purchased products, as well as taking into account additional costs concerning purchase invoices. This also makes it possible to highlight the differences between the amounts of the products received and the amounts of the products invoiced. Additional costs may correspond to customs, transport or approach costs.
The BomHierarchy module adds the Hierarchy tab to the card of a BOM. This tab displays a hierarchical view of the BOM and its possible sub-BOMs. This hierarchical view allows you to quickly understand the structure of your manufactured products regardless of their complexity. It also allows you to detect any anomalies in the definitions of your BOMs.
Modify one-click thirdparties on a quote, an order, an invoice and / or a shipping page. You can change the custumers and suppliers in documents.
Purchase Request module with structured workflow, multi-level approval (requester + up to 4 approvers), automatic purchase request document, email notifications and statistics, plus the ability to create requests for quotation once the purchase request is fully approved.
The Contrat Abonnement module allows the management of subscriptions as well as their mass invoicing.
Module for exporting shipments including batches / series It also makes it possible to find all the BL and therefore the customers linked to a Batch/Series delivered
Backs up the database (MySql only) and places it in a ZIP file with all the documents. It creates a second zip file with the custom folder. A scheduled task (cron) is available to run the backup on a daily basis. All documents can be retrieved from the module administration or via FTP (for example) in the documents/toolszipdata/backup folder.