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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
This module is to transfere products with serial no. from warehouse A to warehouse B in batches.
The Keep Latest Searches – Dolibarr module allows you to save your most recent searches performed in Dolibarr lists.
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 “Confirm customer invoice payment” module for Dolibarr automates updating the status of customer invoices as soon as the amount has been fully paid.
This module adds features to create Mexican electronic invoices (CFDI) in compliance with Mexican authorities.
The Manufacturing+ module brings additional functionalities to the standard Manufacturing modules : Bills of material (BOM), Manufacturing Orders (MO), Batch/series numbers and Products/Services.
Track email activity for customers, customer's offers, orders and invoices and suppliers requests, purchase orders and invoices
Integrate Adminer database management tool with automatic authentication. Manage your Dolibarr database directly from the admin interface.
Collection of librairies for Net Logic modules
Define a file format (CSV) to transmit by SQL query, set its sending mode (FTP and or mail) and you can transmit it simply from the various elements of dolibarr (propale, order, invoice, ...)
AFIP/ARCA e-invoicing for Argentina integrated with TakePOS: automatic CAE, credit/debit notes, digital VAT book and electronic delivery notes.
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).
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.
Outlook (&Co) allow to send Invoices and quotation (link to pdf) using Microsoft Outlook or other mailing sofware without settings, sync problems.. It is possible too to create .ics file to put autofill appointments in Outlook or other external calendar software.