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Manage your construction projects in Dolibarr: projects and contracts, job orders, planned vs actual job cost sheets (materials, labour, overheads), material requisitions (BOQ) with approval workflow, subcontractors and PDF reports.
Decide from a single place what each user can see and do in Dolibarr: close off entire areas or specific pages, forbid creating, editing, deleting or validating, limit which records are accessible by condition, hide or lock fields, hide tabs, columns and buttons, switch an account to read-only or suspend a login. Every refusal is decided on the server, before the page runs.
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.
Produces a PDF document at order level to prepare for delivery. The PDF displays the default warehouse and the warehouse(s) containing products of the reference per order line. (A DPersoPlus-compatible model is available).
STOCK MASTER is an innovative module for Dolibarr that simplifies the management and visualization of your stocks. With STOCK MASTER, you can easily consult and manage your inventory in a few clicks, while ensuring accurate tracking of available products by warehouse.
The Payroll module allows you to ensure very good management of your payroll on Dolibarr, and to generate a payroll situation (monthly or annual) for your company. This module allows you to facilitate the calculation of: - Gross salary - Net salary - And the Net to pay
Drive your projects, control your margins The PnL Management module for Dolibarr ERP/CRM allows you to easily track the financial performance of your projects month-by-month. Designed to give you real-time visibility over your project P&L, it is an essential tool to anticipate deviations, adjust forecasts, and maximize profitability
Create electronic invoices as XRechnung (xml-File) or ZUGFeRD (PDF-File), following the German and European requirements. The module correctly implements also credit notes and other invoice types. It integrates official invoice validators and provides an automatic conformity check of each created invoice.
Create personalized labels easily for your products, batches, warehouses, and third parties directly from Dolibarr. Design a reusable visual template with text, images, barcodes, and QR codes, then automatically generate print-ready PDFs with the data of each item.
Monitor your company's cash flow and financial performance in real time! The module provides you with reports on current, future and projected sales figures. It features current, future and projected Intermediate Balance based on custom accounting groups, as well as insights into your current and future cash flow.
This module enables bulk creation and update of product variant combinations. It allows users to import and export, via Excel or CSV files, a product’s variant combinations along with their associated price and weight variations.
This module allows to define calculation rule for determining the unit price (eg by using additional parameters-extrafields), this premium version adds custom settings values by category (product and customer)
Module to limit invoices, orders, or proposals by user
This module allows you to register several payments on different third parties. Very useful when you receive a transfer corresponding to the payment of several invoices from several third parties.
Add configurable and multilingual options to your products and services. Each option carries a selling price and a purchase price; on supplier documents, the purchase price is automatically applied (minus discount), or the selling price minus discount if the purchase price is not set. Selected options appear in descriptions and PDFs, in the customer's or supplier's language.