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BillingShip is a module designed to simplify the invoicing process by allowing you to associate all your shipments with a single invoice for the same customer. This module facilitates the management of shipments by consolidating shipping costs, which allows you to save time when planning your invoicing operations.
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.
**TheImporter** is a Dolibarr module for easy batch processing of CSV data to import proposals (including proposal lines) — optionally with sales representatives — as well as products and companies. It supports field mapping, progress display, and chunked (batch) import. Cron scripts are included.
The module allows you to define and print labels on thermal printers for products, third-party, and the materials included in purchase invoices, orders, and shipments. You can define multiple labels, which are fully customizable and printable on one or more printers.
It allows you to massively modify the purchase or sale prices for the selected items. Once the prices to be changed have been identified (on the categories, on the supplier, on the title, ...) and introduced the discount/increase criteria, through a percentage and a rounding criterion, with a simple click it is possible to massively vary the prices of products.
The Project Portfolio module adds a dedicated space in Dolibarr for managing, tracking, and approving projects within the organization. It provides a global view of all project requests, their progress, budgets, and the users involved.
Pin rows from lists: Customer orders, Quotes, Supplier commercial proposals, Supplier orders, Customer invoices, Member supplier invoices, Third parties, Products, ...
This module allows you to manage Pivot reports (Tables and Charts) from SQL queries. It is provided with 17 predefined SQL queries and 40+ predefined reports. You can add your own SQL queries. Then you can add your own Pivot reports (Tables and / or Charts) by simple settings (selections in lists for some parameters and Drag & Drop for others)
The Loyalty Points module for Dolibarr is designed to strengthen customer loyalty by offering discounts based on the accumulation of points. Unlike traditional systems where points are used to reduce the invoice amount, this module allows you to generate specific discounts, which can be managed as products for optimal monitoring of the discounts granted.
If you're tired of having the phone trace on your ear after contacting customers who aren't paying their bills, you've come to the right place. Let automatic invoice reminders do the job...
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.
Caméron Model Pay Slip - or Caméron Model Pay Slip in accordance with the Caméron standard: - Enter the applicable rates in your country, - Calculate the net taxable salary and the net salary to be paid. - Generate your Pay slip on Dolibarr in PDF format.
This module will allow you to add brands to your products. You will also have the option to display the brand associated with the product when viewing the product (PDF included).
This module allows you to define a customer schedule on invoices.