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Turn Dolibarr into a complete beauty salon platform: dashboard, clients and prospects, beauty CRM pipeline, treatments, appointments and agenda, treatment records, staff and leave, cabins, equipment and maintenance, cosmetic products and stock, sales, till, packages, gift cards, loyalty, reviews, marketing, notifications, automations, purchases, expenses, client portal and reporting.
Complete supplier qualification and monitoring workflow for Dolibarr: weighted supplier scoring, risk classification, Approved Supplier List, certificates and expiry tracking, supplier audits, CAPA follow-up, attachments, dashboard and permissions.
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.
Optimize customer returns in Dolibarr with a secure workflow (Draft -> Validated -> Closed), automatic stock updates, credit notes generation, and professional PDFs.
It allows you to manage production costs and analytical accounting. All costs/revenues deriving from production (BOM), personnel and invoices (customers/suppliers) are associated with cost centers and projects. It produces analyzes (spreadsheets and graphs) from different points of view and at different levels of detail
Automatic KPI Reports by Email (Weekly/Monthly). Compatible Dolibarr V16 to V23. GPLv3. No external dependencies. By Dolicraft.
The Payroll module allows you to ensure very good management of your payroll on Dolibarr, and to generate a payroll situation (monthly or annual) for your company. This module allows you to facilitate the calculation of: - Gross salary - Net salary - And the Net to pay
Adds a button to customer and supplier orders when partially or fully delivered. The button generates an event in the agenda for the issuer and the person designated as in charge of sales/purchasing administration. For the person in charge of sales/purchasing administration, a button enables him/her to validate the event initially created.
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.
Specialized API connector module providing extended endpoints for mobile app integration. Designed as an extensible framework for the SaaS applications Dolimob, offering order preparation management and intervention signature handling with enhanced security and performance optimization.
This module allows you to print out in PDF format the employees' holidays for the current month (previous and next) for one type of holiday or 2 with a total for the period taken and a total for the month selected. This document can be given to the company's payroll department to facilitate the transmission of information
Complete Odoo to Dolibarr migration. Import thirdparties, contacts, products, proposals, orders, invoices, stock, projects, categories. 11 importers, rollback, incremental sync, field mapping, validation report. Odoo XML-RPC API. No dependency.
Edit additional/complementary attributes directly in the element list: users, invoices, customers, products, services, sales orders, commercial proposals, agenda events, tickets, knowledge articles, etc. #IMASDEWEB
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.
Produces a PDF document at order level to prepare for delivery. The PDF displays the default warehouse and the warehouse(s) containing products of the reference per order line. (A DPersoPlus-compatible model is available).