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NomenclatureBOM is a Dolibarr module that allows you to create and manage product nomenclatures (Bill of Materials / BOM) and easily insert them into your commercial documents: customer orders, invoices, and quotes/proposals.
Analyze and manage cash flow: Liquidity management is the nerve center of management for all entrepreneurs and SMEs. the Dolibarr Advanced Treasury module facilitates the cash management process. See the amount of income and forecast expenses thanks to the cash receipts and disbursements functions
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.
Export easily your lists in csv from Dolibarr ! This module for Dolibarr allows you to download a list in CSV from Dolibarr standard lists. Click on the green icon next to the name of your list and the file is ready !
Would you like to see your project evolve in an efficient and structured way? The Gantt Professional Advanced Module allows you to manage all your projects in one place, without the need to use Gantt Project. We believe that you can effectively manage your projects with the right tools in place, and the Gantt Professional Advanced Module is one of them.
The dolibarr margin display module allows you to show/hide margins on quotes with a button.
A module dedicated to advanced CRM management. It allows you to keep track of interactions with third parties and their contacts. Every sellers action towards third parties is recorded and cataloged. Any mail sent is registered and cataloged. The management of Sales campaigns is possible. Actions can generate events on the agenda. Each action can be associated to documents. Analysis and reports
Metabase in Dolibarr allows the display of Metabase dashboards in Dolibarr : following or replacing main menu home pages or from its own menu links.
Transform your company's financial management by providing a clear, predictive view of your cash flow. Instantly visualize your financial performance with advanced forecasting and key performance indicators.
Simply create, register and use packages that combine multiple products and / or services. Save valuable time: add (and modify if necessary) in one click your package of products / services in proposals, orders, invoices, ... Module compatible with Multilanguage Dolibarr
The module substantially improves the management of shipments, introducing the following possibilities: - enter new shipments directly, overcoming the need to switch from the sales order - complete management of lines (similar to all other documents) - possibility of sending material to suppliers (returns, ...) - material transfer between 2 warehouses (third party warehouse, ...)
Automated category assignment engine with multi-condition rules (AND/OR logic, regex, price ranges) for products, services, and third parties. Real-time and batch processing for large catalogs with full logging.
This module allows you to import from an Excel table (.xls, .xlsx, .csv, .ods) the content of a quote. If for example you make complex operations of pricing in your spreadsheet, this module allows you to import quickly in Dolibarr the result of this work.
Dolibarr module for internal production management with automated tracking of local products and native stock integration.
This module is designed to prevent sales to customers with outstanding payments. The module uses the limit set in the customer's Outstanding Limit property. If this property is not set, you can define a default value for all customers or vendors. You can also use the module to prevent purchases from vendors when there are overdue payments.