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Streamline your warehouse return workflows with full traceability and automated credit invoicing.
Replaces the line editor of invoices, orders and proposals with a modern Excel-like grid: autocomplete, automatic totals and keyboard shortcuts.
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 facilitates purchasing by quickly comparing prices between suppliers, even if they use different currencies. Additionally, it provides a multi-language web form so that suppliers can register their prices for your purchase. Once you have selected a supplier for each product, the system automatically creates the orders in Dolibarr.
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
This module allows printing a barcode label per product for the entire product catalog.
The 2Comments module allows internal communication between the users of the Dolibarr management system, and also external communication over external system users (clients).
Automatic translate your products & services database into other languages thanks to online translations tools
This module allows you to manage Pivot reports (Tables and Charts) from SQL queries. It is provided with 17 predefined SQL queries and 40+ predefined reports. You can add your own SQL queries. Then you can add your own Pivot reports (Tables and / or Charts) by simple settings (selections in lists for some parameters and Drag & Drop for others)
The Inform Ordering Party module enables you to send order acknowledgements with a single click to the contact designated as the ordering party. This button is located at the sales order level. You need to select the level at which you want this button to appear. Once sent, the button disappears. The messages sent are based on the text configuration in the fully customizable e-mail templates.
This module allows you to generate cash register Z-tickets and also provides a multi-criteria statistics space (total turnover over a period by category for example, average ticket, breakdown by payment method, VAT rate, ....)
Modify internal references of draft sales/purchase documents and agenda events, with permissions by document type. Sales proposals, customer orders, shipments, receipts, customer invoices and credit notes, supplier price requests, supplier orders, supplier invoices and credit notes.
Functionality that allows you to configure barcodes for use in TakePOS, allowing you to indicate: ✓ Reference of sales products by weight ✓ Reference of sales products by price in the system ✓ Reference of sales products by price on label