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Doli2Doli makes it easy to transfer third parties and products between different Dolibarr instances using the REST API. Configure your destination Dolibarr instances once, then select the instance to which you want to send your data directly from the records themselves.
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.
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.
A module for Dolibarr that allows you to change the third party (customer/supplier) in commercial documents such as quotes, orders, invoices, contracts, and supplier proposals.
Get a visual of your shippable orders! Shippable orders adds visibility of your orders shippable in Dolibarr. The module adds a list of shippable orders with a status clearly indicating your shipping capacity (total, partial or not).
The Credit Guard module for Dolibarr is designed to protect your business from the risks associated with customers with overdue payments or purchases from suppliers with outstanding balances. By using predefined credit limits, Credit Guard ensures that no transaction exceeds safe thresholds, giving you full control over outstanding balances and cash flow management.
Check FEC file generated by dolibarr export before sending to your accounter
The Dolibarr Subtotal module allows you to easily integrate subtotals on your quotes, orders and customer invoices or on your supplier orders and invoices
Turn every validated customer invoice into a structured e-invoice flow: Factur-X, UBL and CII formats, buyer identifiers taken from the invoice, a field-level compliance report that names what is missing, lifecycle tracking from generated to closed, status log, compliance rate and dashboard.
This module allows users to digitally sign memorandums through a public-facing page, ensuring ease of access and efficiency. Additionally, an updated section in the HRM (Human Resource Management) part of the user profile displays all relevant memorandums, promoting transparency and record-keeping.
The “Smart Product Variants” module allows you to enter the price, quantity and discount values for all the variants of a product in a touch. The function is present for all the modules in which the product code is required (Quotes, Estimates, Orders, Invoices, ...) and for both customers and suppliers
ExtraEcm improves document management by adding a document export function and filtering by date.
Customer account statement allows the creation of a report of a customer / supplier statement in PDF/CSV format on defined dates.
Manage product returns, partial returns, customer credits and credit note redemption directly from TakePOS. Add missing return and credit management features to TakePOS: return products, generate customer credits note and redeem them on future sales.