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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 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.
It allows the complete management (creation, modification, cancellation, ...) of the products associated with a particular supplier
This module allows you to associate one or more SSL certificates to secure and automate your connection to Dolibarr. It can work with the certificates certified by a certification authority, or self-signed.
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.
dolipdf make a connection to an external conversion webservice who transform your odt files to pdf
This module adds a list of customer orders with statistics on the last customer order: - date of last order - number of days without an order
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.
Dolibarr module for internal production management with automated tracking of local products and native stock integration.
When creating and editing a third party, the mailing address is autocompleted via l'API adresse.gouv.fr. Only for France address.
Modify one-click thirdparties on a quote, an order, an invoice and / or a shipping page. You can change the custumers and suppliers in documents.
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.
Dolibarr mail client: unique email by user with its inbox and sent tray, ability to archive messages... -Preview of emails sent and received relating to a client or contact from their card on a new tab called Mail. -Integration with the documents sending (invoices, orders, etc) in visualizing customer cards.