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Adds a QR Code pointing to the electronic signature link on proposals (PDF).
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 20% 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.
DoliMed is a module to manage a medical center. Patients, consultations, alerts, documents, ...
The scheduling module for Dolibarr completes the cash flow accounting forecasting part of the business. It replaces dolibarr's scheduled operations with a more advanced system that implements the instalment payments entered in active and passive invoices.
You have to make the same invoice to 200 customers ? That plugin is the solution, please do your first invoice then select all others customers you want to apply that invoice.
The auto/microbusiness module calculates for you the turnover collected on the products and services to be declared for the payment of charges. It also makes an estimate of the amount of accrued expenses.
The PrestHarvest module allows you to collect services associated with a customer and a product/service This collection is carried out via an API or from the intervention, ticket, task, etc. sheet. Then, in a second step, to invoice them in bulk.
This module is designed to prevent sales to customers with outstanding payments. The module uses the limit set in the customer's Outstanding Limit property. If this property is not set, you can define a default value for all customers or vendors. You can also use the module to prevent purchases from vendors when there are overdue payments.
This module allows you to add up to five discount fields, including VAT, to Sales Proposals, Orders and Invoices. See how it works in detail in our documentation.
Automatic refilling of third party cards by search from Company Name, French SIRET, SIREN, ZIP Code from INSEE's Sirene Directory API.
This module adds predefined patterns to stock corrections. You can now have statistics on the reasons for corrections.