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Universal CSV import for Italian banks (Intesa, UniCredit, Poste Italiane, Fineco, etc.). Automatic invoice matching. 100% local, GDPR compliant.
Central hub for the QUANTIVO family of Dolibarr modules — ships the shared design system, a unified modules dashboard with Dolistore version tracking, and the reusable About template used by every Q* module.
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.
Adds additional fields and tables on the ODT editions in dolibarr
Simply create, register and use packages that combine multiple products and / or services. Save valuable time: add (and modify if necessary) in one click your package of products / services in proposals, orders, invoices, ... Module compatible with Multilanguage Dolibarr
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
The purpose of this module is to provide a more user-friendly interface than the native Dolibarr one for accurately transferring multiple products and batches between company warehouses, generating a professional PDF document with the products and batches being moved. #IMASDEWEB
Send your order acknowledgements in one click. This button is located at the sales order level. You will have to choose the level from which you want this button to appear. When the sending is done the button disappears. The messages sent are based on the configuration of the texts in the email templates, which can be fully customised.
Module to add an Propale and an Invoice template with repair bonus support
InfraS supplier price module brings to the basic purchasing chain the rapid update of supplier rates: From an order or supplier invoice. No more need to open each product sheet one at a time. As you choose the lines concerned, there is no risk of an exceptional tariff being registered as an ordinary purchase condition.
Barcode-based physical inventory with multi-batch campaigns, purchase valuation, 3 stock apply modes, rollback, and CSV/Excel exports.
Allows you to program different types of reminders based on a trigger. RemindMe is here for you!
Automatically applies additional supplier landed costs (transport, customs, other) to product PMP on stock movements.
This module allow you to set your installation in maintenance mode.
This module is a simple dashboard that shows some of the most importante informations to manage your business (turnover, expenses, fixed costs, variable costs and profit). Some graphs will help to clarify the reading of the datas.