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Configurable segment-based project reference numbering for Dolibarr. Build meaningful references encoding project type, salesperson, year, and sequence — no PHP required.
This module allows you to track expenses incurred during purchasing processes (invoiced, cash, recorded product/service) and allocate them to the product purchase price (in multiple currencies). Furthermore, it includes built-in exchange rate updates. It distributes the added costs to the purchase prices of the products on a unit/quantity basis.
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.
User guide of the passage of application Synology Dolibarrand Dolibarr Premium towards a migration on DSM 7.x
This module add a combo box to select which bank account to use to show into PDF invoices (when you need to show bank account information onto PDF invoice)
Widget that helps you remember your third party's birthday, congratulate them on time and create more than a business relationship.
Need to edit a large number of prices simultaneously? This module (compatible with the multi-currency module and brand management) allows you to edit your buying and selling prices by category, supplier and product selection.
Save time creating invoices, proposal and orders by importing selected lines from other quotes/orders/invoices !
InfraS supplier price module brings to the basic purchasing chain the rapid update of supplier rates: From an order or supplier invoice. No more need to open each product sheet one at a time. As you choose the lines concerned, there is no risk of an exceptional tariff being registered as an ordinary purchase condition.
The Inform Ordering Party module enables you to send order acknowledgements with a single click to the contact designated as the ordering party. This button is located at the sales order level. You need to select the level at which you want this button to appear. Once sent, the button disappears. The messages sent are based on the text configuration in the fully customizable e-mail templates.
Financial Situation centralizes, per customer, the authorized credit limit and the actual outstanding balance. The list flags overruns (visual alert), lets you update credit limits inline or in bulk, offers search and pagination, and applies a configurable tolerance (up to 10% of the limit, capped). A simple tool to manage credit risk, collections, and credit decisions.
This module allows you to see and manage stocks quickly and easily in your Dolibarr. The module allows to consult the list of products in stock, by warehouse, to present the physical stock status recorded in Dolibarr and to manually correct this stock status with one click according to the stock observed. Also compatible with batch/serial number management.
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.
The GMP module allows you to manage calls for tenders and public contracts, - Management of calls for tenders, - The management of public contracts