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GlobalDiscount Pro makes it easy to apply global discounts or increases to your quotes, orders, and invoices in Dolibarr ERP & CRM. This module offers total flexibility by adjusting the final price with a percentage up or down, while allowing you to exclude certain products or services.
Thanks to this module, it is possible to integrate quality management into your Dolibarr processes.
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.
View, filter, and manage all your shipments directly from a single page in Dolibarr. The Shipment List module provides a clean, user-friendly interface to track every shipment without navigating through orders.
Quick List allows recording filters applied on your native lists to display them pre-filtrered in one click.
The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.
The La Réponse module allows its users the creation of articles / documentations within DOLIBARR.
Displays on the different creation screens (commercial proposal, invoice, order supplier, shipping, supplier proposal, order and delivery) as well as on generated pdf files, line numbers, to more easily find elements on long documents.
Transform your company's financial management by providing a clear, predictive view of your cash flow. Instantly visualize your financial performance with advanced forecasting and key performance indicators.
Invoice the margin to the supplier of the product during an order. The module allows you to invoice the margin to the supplier of the product during an order (there will be only one supplier on the orders).
The situation invoice module provides an optimal document model for the presentation and monitoring of situation invoices used in construction, crafts or in the context of contracts obtained by invitation to tender.
Adds additional fields and tables on the ODT editions in dolibarr
Saturne is a framework, a library of objects and functions of Evarisk. It is essential for the proper functioning of Evarisk modules.
Module to limit invoices, orders, or proposals by user
The uses related to the contracts and associated services take place in 7 manual steps, Contract Plus v2 - takes the features of Contract Plus v1 : While adding: Compatibility with v15 and above The possibility to send the invoice by email to the billing contact Mass modification of the price of a service for a part OR for all the contracts History of contract modifications.