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Dolibarr module for dynamically updating selling and cost prices from purchase costs, commercial categories and margin rules.
This module allows you to track expenses incurred during purchasing processes (invoiced, cash, recorded product/service) and allocate them to the product purchase price (in multiple currencies). Furthermore, it includes built-in exchange rate updates. It distributes the added costs to the purchase prices of the products on a unit/quantity basis.
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.
This invoice template will display a QRCode and a payment link to make your clients able to pay online via PayPlug. This module requires the PayPlug for Dolibarr module.
Anti-fraud compliance module for Dolibarr implementing the technical controls required by Spanish Royal Decree 1007/2023. Invoice immutability, blocking reopening and deletion, integrity verification, responsible declaration and BlockedLog integration.
It allows you to quickly and easily manage returns of goods to suppliers.
Import all paycheck of your employees directly in Dolibarr with the same process as scaninvoices!
This module allows you to automatically categorize your customers according to products/services they bought from you!
Selling prices mass updating by category and price level according to the purchase price (less or better supplier), sale price or cost price. Creation of a sales price history and deletion of old data by date.
Barcode-based physical inventory with multi-batch campaigns, purchase valuation, 3 stock apply modes, rollback, and CSV/Excel exports.
Purchase Request module with structured workflow, multi-level approval (requester + up to 4 approvers), automatic purchase request document, email notifications and statistics, plus the ability to create requests for quotation once the purchase request is fully approved.
Allow to carry out a forecast of expenditure by type of purchase (order or supplier invoice) and the monitoring of costs per project (supplier purchase and time spent on tasks)
Automatically add a shipping costs service line to the validation of a customer order.
Save time by generating your invoices in bulk more efficiently. Choose to issue one or multiple invoices per client and generate them in just a few clicks from billable quotes or orders.
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