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Follow the French vigilance duty for your subcontractors in Dolibarr: collect URSSAF certificates and registration proofs, track expiry dates, send automatic reminders, let suppliers upload on a portal, get warnings on purchases and export proof files. Optional document analysis with your own Mistral AI key.
A cleaner Dolibarr interface without touching the core: modules in a column on the left, menus as tabs, redesigned cards and lists, sticky action bar, polished login page. One accent colour of your choice. Disable the module and the original interface is back.
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 Archiving: Customer orders, Quotes, Suppliers commercial proposals, Supplier orders, Customer invoices, Supplier invoices Members, Third parties, Products, ...
Real Estate and Property Management for Dolibarr. Compatible Dolibarr V16 to V23. GPLv3. No external dependencies. By Dolicraft.
This module allows you to transform a ticket into an Associated task. This will allow you to add the time spent, regarding the resolution of the ticket in the Time consumed tab of the project linked to it. The module is used to save time concerning the addition of time consumed on a project, the time consumed can be immediately added via a Ticket.
Check FEC file generated by dolibarr export before sending to your accounter
Automatically raise the prices of your recurring invoices by a configurable percentage, on a date you choose, compounded every year. Set it once — a native Dolibarr scheduled job does the rest.
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.
Sezame turns Dolibarr into an event access control solution: manage participants, generate badges and QR codes, then scan access directly from a smartphone through a private and secure connection, with real-time attendance tracking.
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.
KanTickets for Dolibarr manages a set of Kanban views for the Ticket module (Dolibarr 10+). It is possible to sort the Tickets in different ways in Kanban user friendly views. The available Kanban views are: Status, Severity, Type, and Group. The Kanban cards are displayed in columns, it is possible to pass a card from one column to another by Drag & Drop.
The Dolibarr Task to Agenda add-on module allows automated creation of events from tasks
Check your margins automatically before validating the quote/the order/the invoice ! Ensure your sales and profits !
Preselect the sender, recipients and template in the Dolibarr email form, per template, third party and payment method.