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Import your PDFs (supplier invoices, orders, delivery notes, bank statements, payslips, etc.) into Dolibarr: data extraction and progressive learning: the module recognizes the context and improves with each import. Linking to any Dolibarr object is possible.
Management and Generation of payment requests in PDF format from supplier invoices, with debt tracking.
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.
The “Invoices by Mail” module allows to zip the invoice's pdf and to attach them to an email, e.g., to send them to the business consultant. In this module: customers and suppliers invoices can be managed separately and send to different addresses, files linked to an invoice can be included (or not) in the zip file Finally, invoices are marked as sent, and excluded (or not) from further posts
TODO List based only on dolibarr objects : projects and tasks. Create a new tag of projects for your todolist and that's all.
This module improves the management of the connections of the main elements of Dolibarr Best elements between link management (add, delete , lists) Adding tag on the elements to gather and retrieve Contacts and users associable to other thirdparties Breakdown of supplier invoices on customer bills
Module that allows you to create customer orders in the form of commands. In addition, you can manage tables and print an order ticket to collect before making the invoice. Compatible with NumberSeries module. Adaptable to a smartphone
It allows you to print the mileage reimbursements from the Expense report module. The expense note lines, relating to kilometric reimbursements, will be identified and printed on a separate form.
InfraS clocking management adds the notions of employee presence to Dolibarr. It allows you to clock - the arrival and/or departure of users, - to record the list of attendance times (date, time of arrival, departure, declared break time), - to calculate overtime worked based on recorded times, - etc.
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
This module allows you to automatically generate a complete commercial offer, by compiling the various attached PDF documents and the estimate itself. You can also add a summary, your Terms Of Sale and present everything with a graphic charter applied to all pages.
obapi is designed to make easy exchanges between business software like dolibarr. First version of obapi make possible to exchange invoices between dolibarr. Next step are for other parts of business objects.
Extended Notes transfert third party notes to order, propal, bill public and/or private notes
The Mollie payment module for Dolibarr allows you to accept standard online payments (credit cards, SEPA) as well as many regional payment methods such as iDEAL, Bancontact and SOFORT. It integrates seamlessly with the invoicing system, automatically marking invoices as paid upon confirmation.