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KreaProducts extends Dolibarr Products with nutrition & allergen calculation, BOM/technical sheets, where-used analysis, and automatic cost roll-up for accurate food cost. It also improves stock accuracy by posting supplier entries by invoice/receipt date and inventories by value date. Supports packaging→unit conversions via automatic BOM dismantling.
Thanks to this module, it is possible to integrate quality management into your Dolibarr processes.
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.
With the serial invoices module, you will finally be able to fulfill a function that has long been neglected in Dolibarr and which is nevertheless essential to distinguish your invoices from your various sites from your categories of customers or any other criterion of your choice.
This module allows you to export all general ledger booking entries in DATEV format as a CSV file, for example, to hand them over to a tax advisor.
Add an image gallery for your joined files
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
ClientGuard is a powerful solution for Dolibarr that helps manage client account restrictions effectively. Automate payment conditions, track contract statuses, enforce financial limits, and ensure proposals, orders, and invoices comply with your business rules. Fully customizable permissions allow seamless control over user access while maintaining financial stability.
The module add columns into the list of orders to show the amount billed and paid for each order. The amount visible for an order is the total of all invoices linked to the order. Note: Values added by this module will be useless if you make 1 invoice for several orders. But if you make one invoice per order, it will save you time to see, in one page, list of orders and remain to bill.
GlobalDiscount Pro makes it easy to apply global discounts or increases to your quotes, orders, and invoices in Dolibarr ERP & CRM. This module offers total flexibility by adjusting the final price with a percentage up or down, while allowing you to exclude certain products or services.
Drive your projects, control your margins The PnL Management module for Dolibarr ERP/CRM allows you to easily track the financial performance of your projects month-by-month. Designed to give you real-time visibility over your project P&L, it is an essential tool to anticipate deviations, adjust forecasts, and maximize profitability
Real-time smart stock calculation for virtual products (kits). Automatically combines physical kit stock with assemblable quantities based on component availability. Updates instantly on every stock movement with multi-level kit support and bottleneck detection.
The Ecotax WEEE WEEE TGAP module lets you set up ecotaxes on your products, calculated by weight or quantity. These lines are then added to your quotes, orders, customer and supplier invoices.
The module allows you to add an item line as a correction to the total amount before tax on a supplier order placed.
The “Confirm customer invoice payment” module for Dolibarr automates updating the status of customer invoices as soon as the amount has been fully paid.