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Capture purchase prices from supplier orders, invoices and receptions and update the product supplier price, with history and mass capture.
Secure password and credential management directly from Dolibarr third-party records.
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 module allows you to associate more than one deadline to invoices, for customers and suppliers. Upon confirmation of the invoice, the amount will be divided by due dates, using the amounts and dates according to the desired logic. At the time of payment, you can indicate which of the deadlines you wish to process. The result of all the indicated operations is a detailed schedule
Automatically sends email reminders for expired commercial proposals/quotations.
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.
InfraSTimeBasket is a Dolibarr module that allows you to manage time baskets (hour or day credits) for customers. It automatically credits time through invoicing, then allows this time to be consumed from interventions, project tasks, or manual entries, with tracking of available, consumed, and remaining time per third party or project.
The RelanceCompteClient module allows you to efficiently manage customer reminders for unpaid invoices directly from Dolibarr. It provides an intuitive interface to view customer account status and send personalized reminder emails with a detailed table of overdue invoices.
This module adds a button to duplicate positions (lines) in following objects: - Client Propsal - Client Order - Client Invoice - Supplier Proposal - Supplier Order - Supplier Invoice
Smart Search Dolibarr enhances the default search functionality by introducing advanced features such as breadcrumb navigation, comprehensive search across additional attributes, a dedicated results overview page, direct links to selected items, and a complete replacement of the standard tool for improved usability and user experience.
InfraS research enhances basic functions with features like breadcrumb navigation, comprehensive search including extra attributes, a results presentation page, direct links to selected items, and a complete replacement of the standard tool for better ergonomics.
The integrated parametering is a suite of functions allowing to control as effectively as possible all the parameters of Dolibarr.
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).
Find at a glance which customers / prospects and suppliers are in the same geographic area as a third party. Organize your trips and save time and money!
Automatic update of the selling price of a product based on its sub-products.