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Manage laboratory and technical equipment, calibration schedules, maintenance, certificates, QR labels, due/overdue alerts and PDF records directly in Dolibarr.
User Guide for the Milestone/Jalon module, which allows products and services to be associated with or grouped under milestones, and displays the subtotal. It is possible to add comment lines without details such as VAT, price, etc., as well as to force page breaks in commercial proposals, customer orders, customer invoices, supplier invoices, and supplier orders.
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.
Invoice the margin to the supplier of the product during an order. The module allows you to invoice the margin to the supplier of the product during an order (there will be only one supplier on the orders).
The scheduling module for Dolibarr completes the cash flow accounting forecasting part of the business. It replaces dolibarr's scheduled operations with a more advanced system that implements the instalment payments entered in active and passive invoices.
The AzurSign module for Dolibarr adds a pdf printing template to propals for electronically signing the generated pdf, thereby shortening the print/sign/scan cycle. One of the possible usage scenarios: -Your representative comes to your customer with a quote -If your customer agrees, he can sign directly on the screen, thanks to AzurSign.
The Bulk Update of Sales & Purchase Prices module for Dolibarr ERP CRM is a powerful solution designed to simplify and accelerate product pricing management within your ERP. It allows you to quickly and efficiently update purchase and sales prices for multiple products in a single operation, without having to edit each product individually.
This module allows sending SMS from all documents using templates and Substition Variables. Furthermore, for the events of the diary it is also foreseen the sending of Reminder and automatic SMS in advance.
Track phone-support time per customer (headset button) and bill it in Dolibarr, monthly allowance included: call timer, third-party tab, individual or bulk billing.
The ‘Multi-company interaction’ module enables the creation and management of cross-referenced documents between the different entities of a Dolibarr Multi-company instance. It facilitates the automation of processes and improves the synchronisation of information between entities, thereby increasing the efficiency and consistency of inter-company operations.
Adds a cron job that sends an email when a list of products has their `Stock limit for alert` lower than their `Virtual stock`
Reposition yourself in the same place after your action ! When you do an action on Dolibarr and the page reloads, this module allows you to reposition yourself in the same place on your page without having to scroll to.
This module allows you to define percentage discounts on propals, orders, invoices. You can affect the document within three ways : all product or service lines, or second or third discount on bottom of document.
The Peppol module developed by CAP-REL allows you to integrate the Peppol electronic invoicing format directly into Dolibarr. Peppol is an electronic invoicing standard used in almost all of Europe (except Germany and France, which favor Factur-X). This module allows you to choose the Peppol Access Point (AP) you want (see the list).
It allows you to manage production costs and analytical accounting. All costs/revenues deriving from production (BOM), personnel and invoices (customers/suppliers) are associated with cost centers and projects. It produces analyzes (spreadsheets and graphs) from different points of view and at different levels of detail