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Turn Dolibarr into a complete repair workshop platform: dashboard, repair orders with a Kanban pipeline, workshop planning, diagnostics, payments, on-screen collection signature, devices, brands, fault catalogue, warranties, returns, spare parts, inventory, suppliers, parts orders, technicians, appointments, maintenance contracts, customer portal, invoicing, alerts, automations and reporting.
Turns Dolibarr into a French-Polynesia-ready ERP in one click: XPF currency, local number format and the official PF VAT rates.
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.
Extended Notes transfert third party notes to order, propal, bill public and/or private notes
The De-validate Permissions module is a tool that allows you to control and manage the access rights and permissions of users concerning the validation of different commercial transactions within a company.
This module allows you to modify the reference and the product label of a document line (orders / proposals / invoices)
The “Import Invoices From Excel” module allows you to bulk-import customer invoices into Dolibarr from a simple Excel file.
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).
Modern interface for product variants generation with intuitive UX. Enhances native Variants module with streamlined workflow. Generate hundreds of products variantes in seconds with just a few clicks.
MBI Substitutions module allows the use of your thirdparty extrafields in your commercial proposals, orders, shipments, invoices, contracts and interventions emails, via substitution variables.
This module allows you to add up to five discount fields, including VAT, to Sales Proposals, Orders and Invoices. See how it works in detail in our documentation.
MBI Contract Summary displays the list of active services of the contracts as well as the products and services of the model invoices on the thirdparty page.
Discounted unit price field on quote, order and invoice lines with bidirectional calculation discount % ↔ discounted price.
The Date of receipt in stock movement module allows you to track the date of receipt of each supplier order in stock. It allows entering the date of receipt for each receipt in the stock.