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Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
Create, edit and delete customer-specific prices in Dolibarr from a single page — without opening each product or customer card individually.✔ Set prices per customer in one table ✔ Edit or delete existing specific prices ✔ Auto-highlight of modified fields ✔ INSERT / UPDATE / DELETE handled automaticallySave hours of manual pricing work.
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.
With this module you can create a new object as Sanitary register or a Patent then assign this object to a product or products. It have expire date and notify you when is close to expire.
Manage your commercial reminders and pilote your commercial activity through this module: proposals to re-launch, re-launch monitoring, ... Do not miss out customers ! Create easily and quickly reminders by e-mail or letters with as many different templates as you need. Create automatic or manual reminders. One click is enough to follow-up all current quotes to your customers.
A professional time-tracking solution for employees working on client sites. Record start/end of interventions, calculate total hours, monitor real-time activity, and generate detailed reports.
The CMMS module is the essential, automated, simple and high-performance tool for optimizing the management of your equipment and operations. Thanks to its intuitive interface, it enables you to plan, track and analyze all your maintenance operations. Extend the life of your assets and improve the productivity of your teams
The situation invoice module provides an optimal document model for the presentation and monitoring of situation invoices used in construction, crafts or in the context of contracts obtained by invitation to tender.
AIRA BI enhances Dolibarr with an AI-powered business assistant able to understand natural language requests and turn them into actionable ERP answers displayed as text, tables, and charts through a secure BI execution layer.
Entering correct addresses made quick and easy: Based on the entry of post code (zip) or city name, the rest (post code, city name, federal state and country) get proposed and auto-filled. Works in address forms of customers, suppliers, Prospects etc. within Dolibarr. This module covers all post codes, cities and federal states of Austria.
Dolibarr Visual Analytics is an advanced dashboard and data visualization module designed to transform raw Dolibarr data into clear, interactive, and actionable visual indicators. It enables managers, financial controllers, sales teams, and project leaders to monitor business performance in real time, without relying on complex Excel exports.
EASY RETURNS is a user-friendly module for Dolibarr that simplifies the management of merchandise returns. With EASY RETURNS, you can create return vouchers in a single click directly from customer orders, making the return process quick and hassle-free.
A simple module to generate CSV from ODS file obtained with libreoffice template.
ReedCRM is a module that simplifies CRM. It allows the quick addition of: third parties, contacts/addresses, opportunities/projects.
This module allows you to associate more than one deadline to invoices, for customers and suppliers. Upon confirmation of the invoice, the amount will be divided by due dates, using the amounts and dates according to the desired logic. At the time of payment, you can indicate which of the deadlines you wish to process. The result of all the indicated operations is a detailed schedule