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Generate official French DC2 detailed candidate forms directly from Dolibarr proposals, ready to sign and archived on the proposal card. Requires the DC1 module to be installed and active.
The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.
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.
**TheImporter** is a Dolibarr module for easy batch processing of CSV data to import proposals (including proposal lines) — optionally with sales representatives — as well as products and companies. It supports field mapping, progress display, and chunked (batch) import. Cron scripts are included.
The ‘List Export/Import V2’ module for Dolibarr simplifies data export and import by allowing you to download or load lists in different formats (CSV, PDF, PNG, SQL). Easy to use, it improves your data management and optimises your processes.
The module makes it possible to indicate the materials/equipment managed on each customer file such as, for example, name, serial number, characteristics, authorizations and PPE required, etc.
No more paper notes fly and lose on the desks! This module allows you to display a note on a sheet, a customer form, invoice, etc ... You can choose the status of this note: private, public (shared notes for the relevant sheet) or shared (shared notes for all of the same type sheets).
Stancer is a french low-cost payment platform. More informations about stancer is available on the website https://www.stancer.com/en/ This dolibarr plugin make the link between Stancer and Dolibarr.
Convert your proposal or order in a project that is now possible ! Once your proposal / order is signed, a button will convert the proposal into project.
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.
The "Bulk Stock Increase" module for Dolibarr ERP and CRM allows users to quickly manage and adjust stock levels of multiple products simultaneously.
TODO List based only on dolibarr objects : projects and tasks. Create a new tag of projects for your todolist and that's all.
After enabling this module, upload a list of PDF files for each type of document (invoice, orders, proposals, vendor invoices, purchase order and vendor proposals). Then when you will send an email from the document, into the form to send email, you will see that all PDF files are automatically attached into your email form and ready to be sent.
The add-on module Easya / Dolibarr Hide/show margin allows to hide or show margin blocks and columns in (your choice) commercial proposals / orders / invoices. You are connected to your favorite ERP and you do not want your customer, present, to have a discreet glance on the sensitive information that are the margins? No risk!
This module limits user actions: blocking outstanding amounts, restricting actions on suppliers, customers, quotes, invoices, and orders. Example: preventing quote/invoice validation if outstanding exceeds the limit, approval system for supplier orders/invoices based on conditions, and restricting customer discount modifications.