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The second half of the French reform, the one Factur-X does not cover. Your consumer sales, international operations and service payments reach your accredited platform in the official flow 10 format, validated against the tax authority schema before anything is sent. Two separate calendars, blocking anomalies, full journal and replay.
Your accountant works on Pennylane, your business runs on Dolibarr? As soon as a customer or supplier invoice is validated, it goes to Pennylane with its PDF, its lines, its VAT and its ledger account, and the third party is created if missing. Traced queue, automatic retry, replay, history backfill, gap report before closing. No re-keying. Independent connector.
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.
A simple module to generate CSV from ODS file obtained with libreoffice template.
Optimize customer returns in Dolibarr with a secure workflow (Draft -> Validated -> Closed), automatic stock updates, credit notes generation, and professional PDFs.
Pin and highlight important documents in Dolibarr using visual indicators, colors, icons, and mass actions for better priority tracking.
Company Infos set visible private notes and categories of thirdparties in the banner of their quotes, orders, invoices, contracts and tickets.
Transport of your electronic invoices through the SUPER PDP certified platform, as a complement to LemonFacturX. Send customer invoices, receive supplier invoices, track the lifecycle and handle B2C e-reporting, straight from Dolibarr. Requires LemonFacturX and a SUPER PDP account.
CSV import for all French banks (BNP Paribas, Crédit Agricole, Société Générale, N26 etc.). Automatic invoice matching. 100% local, no cloud.
Managing your assets is essential in Dolibarr. How to record all important data relating to your installations, process functions, spare parts, means of transport and tools, not forgetting those relating to all the processes around these assets. The Asset Management module helps you achieve this in Dolibarr.
- Management of transfer orders V4, - Manage the transfer order in PDF format for one or more employees of the company before sending to your bank, - Generate PDF in the payslip of each employee. - The ability to edit the numbers of transfer orders issued by the bank.
This module allows you to define a customer schedule on invoices.
With the module 2MassOrder get remarkable efficiency in processing orders or commercial proposals massively. It is mainly suitable for companies that work with a large number of orders or commercial proposals, and want to optimize the time spent to become bills.
DoliMeet allows you to track down: meetings and minutes of the meeting, training sessions with certificates of attendance and certification of achievement, audits with the report
The Dolibarr Extranet module - facilitates the creation of your professional website linked to the Dolibarr platform, thanks to a CMS tool you can create your web pages and display them in the extranet.example.com domain, you can also open access to your customers in the form of a customer portal: in order to consult their: quotes, invoices...