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The CloneMaster module for Dolibarr is designed to save time and simplify document management by allowing mass duplication of your essential records. Whether you need to replicate orders, invoices, expenses, contracts, or supplier invoices, CloneMaster makes it easy to create multiple copies in just a few clicks, while maintaining full control over frequency and quantity.
Optimize your financial tracking with a dual solution: a comprehensive module showing balance trends of selected accounts, seamlessly integrated as a dashboard widget for instant visibility. Dynamic color coding highlights positive, negative, or zero balances, while the last transaction’s date and time let you view your total cumulative balance in real time at a glance.
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.
Use Dolibarr in your warehouse: multiply your productivity both in the warehouse and in administration. Mobilid can do Stock management, order picking, order receiving, order creating and many more. All done on a barcode terminal or other mobile Android device connected to Dolibarr. Eliminate warehouse errors and eliminate wasted time with this module.
The module adds a field for each product / service on your proposals, invoices and orders to multiply the price according to the number of participants, the number of days, ... You customize this field and manage your proposals as close as possible to your activity!
This module improves the purchasing function in Dolibarr by assisting you in determining the quantities of products to order your suppliers (from your quotes, orders and customers invoice). It takes into account the compounds products, price charts suppliers and generates purchase orders suppliers
The Dolibarr Subtotal module allows you to easily integrate subtotals on your quotes, orders and customer invoices or on your supplier orders and invoices
This module improves process management / business workflow on quotes, orders and invoices by adding : A customizable followed by step the progress of process Coloration and custom fields on the item A view agenda items to oversee their important dates And the ability to finely manage the connections between elements
With the serial invoices module, you will finally be able to fulfill a function that has long been neglected in Dolibarr and which is nevertheless essential to distinguish your invoices from your various sites from your categories of customers or any other criterion of your choice.
Stock movement module compatible with any type of handshower material or smartphone. Thanks to this module, you can scan any type of barcode (EAN, EAN-13, JAN, UPC ...). Several input modes: Stock entry and exit by barcode of the product and possibility of managing by batch number by activating the option. Ask Demo: Click here to ask Demo.
Automatically follow up on your unpaid invoices with this module. Remind your customers by email or by mail. You benefit from 4 levels of gradual reminders (from reminder of due date to formal notice).
Collection of librairies for Net Logic modules
This Dolibarr module simplifies the management of your employees' materials and skills, with precise tracking, efficient allocations and automated due date alerts.
Track email activity for customers, customer's offers, orders and invoices and suppliers requests, purchase orders and invoices
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.