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Automatically fetch and install company logos on your third-party records (customers, prospects, suppliers) via Logo.dev, Brandfetch, Hunter.io and Google Favicons — with recursive fallback and domain blacklist.
CSV import for all German banks (DKB, Sparkassen, Volksbanken, ING, Commerzbank, Deutsche Bank, N26 etc.). Automatic invoice matching. 100% local, no cloud.
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.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
It allows you to quickly and easily manage returns of goods to suppliers.
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.
The situation invoice module provides an optimal document model for the presentation and monitoring of situation invoices used in construction, crafts or in the context of contracts obtained by invitation to tender.
Checkli - Your Checklist and Team Process Management Partner Checkli is an innovative tool designed to offer advanced management of checklists and team processes. Our module is the keystone of operational success, allowing professionals and organizations of all sizes to guarantee methodical and efficient management of their tasks and projects.
This module simplifies stock movement tracking by combining multiple entries into one line, grouped by origin. It includes returned quantities in the summary, giving a clear and easy-to-read overview of inventory changes.
Keep your catalog compliant: detect and fix all products without VAT in one click. List products with VAT = 0. Update VAT in bulk or per line. Dashboard widget with counter and quick link.
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.
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
This module allows you to create scheduled communications that will be displayed to users upon login.
The ‘List Export/Import V2’ module for Dolibarr simplifies data export and import by allowing you to download or load lists in different formats (CSV, PDF, PNG, SQL). Easy to use, it improves your data management and optimises your processes.
Easily change the thirdparty (customer) linked to a draft invoice directly from the invoice card in Dolibarr.