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Turn a validated delivery note into a customer invoice without leaving the shipment list.
Add configurable and multilingual options to your products and services. Each option carries a selling price and a purchase price; on supplier documents, the purchase price is automatically applied (minus discount), or the selling price minus discount if the purchase price is not set. Selected options appear in descriptions and PDFs, in the customer's or supplier's language.
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.
The BL Reliquat model allows you to print a delivery note (shipment) including all the products of the order with a column calculating the products in remainder by calculating the remainder to be delivered on all the BL linked to an order Adding batches / serial numbers
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
The BomHierarchy module adds the Hierarchy tab to the card of a BOM. This tab displays a hierarchical view of the BOM and its possible sub-BOMs. This hierarchical view allows you to quickly understand the structure of your manufactured products regardless of their complexity. It also allows you to detect any anomalies in the definitions of your BOMs.
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.
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.
Automatically follow up on your unpaid invoices with this module. Remind your customers by email or by mail. You benefit from 4 levels of gradual reminders (from reminder of due date to formal notice).
Automatic KPI Reports by Email (Weekly/Monthly). Compatible Dolibarr V16 to V23. GPLv3. No external dependencies. By Dolicraft.
The add-on module Osden/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!
Gestion de parc inventaire équipement application adresse authentification.
Morocco Model Pay Slip - or Morocco Model Pay Slip compliant with the Moroccan standard: - Enter the gross salary of your employee, - Introduce the salary and employer charges of your organization with the laws of your country. - Calculate the net taxable salary and the net salary to be paid. - Generate your Pay slip on Dolibarr in PDF format.
PortSplit is a solution to distribute your shipping costs or other services across your product lines.
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.