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Preview the accounting entry (debit/credit per account) of an invoice before it is dispatched or transferred to the general ledger
Turn Dolibarr into a complete repair workshop platform: dashboard, repair orders with a Kanban pipeline, workshop planning, diagnostics, payments, on-screen collection signature, devices, brands, fault catalogue, warranties, returns, spare parts, inventory, suppliers, parts orders, technicians, appointments, maintenance contracts, customer portal, invoicing, alerts, automations and reporting.
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.
This module allows you to register several payments on different third parties. Very useful when you receive a transfer corresponding to the payment of several invoices from several third parties.
Easily calculate overtime ... 100% efficiency! ✓ Overtime thresholds and weekly working time ✓ Declaration of working hours and validation Manager ✓ Automatic calculation of overtime ✓ Hour recovery or compensation counter
This module provides a comprehensive overview of customer interactions and data, centralizing all relevant information in one place.
Generates a PDF catalog of products and services contained in Dolibarr. Allows management of catalogs by month and year, and more ...
Save time creating invoices, proposal and orders by importing selected lines from other quotes/orders/invoices !
Efficiently manage mass order reception with our dedicated module. Select your suppliers, view open orders and update your inventory in real time thanks to an intuitive interface.
The module allows you to define authorised supplier order validation amounts per month and per user. If a user has a maximum amount defined, he will not be able to validate any supplier order above this amount. If he does not have a maximum, no limit will be applied.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
The state of Dolibarr maturities V4. This statement of due dates allows you to have a clear idea of your receivables and debts situation with your suppliers.
Calculate and bill surface areas automatically in Dolibarr proposals, orders and invoices.
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.
EASY RETURNS is a user-friendly module for Dolibarr that simplifies the management of merchandise returns. With EASY RETURNS, you can create return vouchers in a single click directly from customer orders, making the return process quick and hassle-free.