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User Guide for the Milestone/Jalon module, which allows products and services to be associated with or grouped under milestones, and displays the subtotal. It is possible to add comment lines without details such as VAT, price, etc., as well as to force page breaks in commercial proposals, customer orders, customer invoices, supplier invoices, and supplier orders.
Adds your company stamp or signature image to the last page of every invoice PDF. The stamp is positioned automatically so it never overlaps the totals, the payments table or the footer legal mentions. Upload your image from the module setup page: no code, and no core Dolibarr file is modified.
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.
It allows you to manage production costs and analytical accounting. All costs/revenues deriving from production (BOM), personnel and invoices (customers/suppliers) are associated with cost centers and projects. It produces analyzes (spreadsheets and graphs) from different points of view and at different levels of detail
View, filter, and manage all your shipments directly from a single page in Dolibarr. The Shipment List module provides a clean, user-friendly interface to track every shipment without navigating through orders.
BI Dashboard Premium for Dolibarr turns your Dolibarr data into professional dashboards, detailed reports and decision-making indicators. Track revenue, margins, customers, products, unpaid invoices, VAT, stock, purchases and cash flow through a modern, filterable and customizable interface.
Plan, submit, approve, and seal weekly timesheets with full permissions, Multicompany support, and deep task & calendar integration for Dolibarr.
This module allows you to automatically categorize your customers according to products/services they bought from you!
The KanView module manages a set of Kanban views for Dolibarr elements (Projects, Tasks, Propals, ...) It allows to visualize the current states of these elements in columns and makes it possible to pass an element from a state to another by Drag & Drop. Each element is represented by a small card (also called tile) that appears in the column representing its current state.
Automatic KPI Reports by Email (Weekly/Monthly). Compatible Dolibarr V16 to V23. GPLv3. No external dependencies. By Dolicraft.
Import your PDFs (supplier invoices, orders, delivery notes, bank statements, payslips, etc.) into Dolibarr: data extraction and progressive learning: the module recognizes the context and improves with each import. Linking to any Dolibarr object is possible.
Integrates and improve warehouse movement management. It allows better and faster movement organization (eg. deletion and modification), complex movements (inventory, stock transfer, ...) and allocation management.
The Weather Module is an interactive module for Dolibarr that displays weather forecasts directly on your home page. It uses an interactive OpenStreetMap with time navigation to visualize the weather in your favorite cities.
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.
This handy module allows you to generate a single invoice with respect to several shipments made to a single customer. It will be sufficient in the shipping list to select the ones we intend to invoice and the module generates a single invoice that contains all the products shipped in the selected shipments.