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Manage laboratory and technical equipment, calibration schedules, maintenance, certificates, QR labels, due/overdue alerts and PDF records directly in Dolibarr.
User Guide for the Milestone/Jalon module, which allows products and services to be associated with or grouped under milestones, and displays the subtotal. It is possible to add comment lines without details such as VAT, price, etc., as well as to force page breaks in commercial proposals, customer orders, customer invoices, supplier invoices, and supplier orders.
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.
Congés Plus is a Dolibarr module designed to simplify and centralize employee leave and absence management. Employees can submit requests, check their balances, and follow each approval stage through a modern, mobile-friendly interface.
Add a service to allow a Thomson, Cisco or YeaLink phone to show/search into Dolibarr contact's list
This module allows you to optimize internal communication in your company. Assigned a ticket to your colleague to explain your needs. You will also be able to create your own ticket types and associate custom statuses for each ticket type.
This module allows you to know the list of products that have been invoiced for a customer over a given period.
The SAT module will allow us to keep track of the products for maintenance and repair that we have sold to our customers. The RMA module will allow us to carry out a control with the supplier or manufacturer of the products that we have purchased, for the solution of the problems encountered or the return of the same.
This module allows you to associate more than one deadline to invoices, for customers and suppliers. Upon confirmation of the invoice, the amount will be divided by due dates, using the amounts and dates according to the desired logic. At the time of payment, you can indicate which of the deadlines you wish to process. The result of all the indicated operations is a detailed schedule
Modify internal references of draft sales/purchase documents and agenda events, with permissions by document type. Sales proposals, customer orders, shipments, receipts, customer invoices and credit notes, supplier price requests, supplier orders, supplier invoices and credit notes.
Assign or remove categories in bulk for products, services, customers, and suppliers using advanced filters and multi-selection.
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.
The Extended Product/Service Accounting module enables a single product/service to be automatically assigned to an accounting function depending on the situation (VAT rate / type of third party / additional fields).
Simple set of Dashboards displaying Todays takings (Auto refresh) Revenue over a given period Product Dashboard for a given period