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Secure your business operations against strict French tax rejections. This module provides an intuitive visual pre-flight assistant that validates invoice data integrity before final validation and automatically generates the legally mandated Factur-X format (PDF/A-3 + XML) required for French platforms (PPF and PDP). Zero risk, zero friction.
LIS Share automatically creates and manages structured customer folders for Dolibarr customers on central file shares. The module supports multilingual folder templates, custom subfolders, permission management, inactive folder analysis, ARCHIVE management and integrated activity logging for professional customer file administration.
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.
Turn Dolibarr into a complete communications hub. Make and receive VoIP calls from the browser, record every conversation in stereo and let AI automatically transcribe, summarise and classify each call linked to the customer. Compatible with Asterisk, FreeSWITCH, Kamailio and any SIP server with WebSocket. GPL v3 licence.
Streamline your warehouse return workflows with full traceability and automated credit invoicing.
Create return vouchers in 1 click! The Return Voucher module allows you to create return vouchers from customer orders. You can also make incoming stock movements (returns) based on the shipments linked to the order. When creating the return voucher, it is possible to add comments on each line.
Turns incoming e-invoices into Dolibarr supplier invoices automatically — XRechnung (UBL), ZUGFeRD/Factur-X (CII), hybrid PDF. Validated locally by the official KoSIT validator (no cloud upload); original XML and report attached for tax-audit defence. Malformed invoices can be flagged or blocked before posting — § 15 UStG input-VAT deduction needs a clean invoice on file.
Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
This module creates a cron job to update the currency rates on your Dolibarr installation. The source can be ANY URL that provides an XML output. Works when multiple currencies are configured.
This module allows you to transform a ticket into an Associated task. This will allow you to add the time spent, regarding the resolution of the ticket in the Time consumed tab of the project linked to it. The module is used to save time concerning the addition of time consumed on a project, the time consumed can be immediately added via a Ticket.
The module substantially improves the management of shipments, introducing the following possibilities: - enter new shipments directly, overcoming the need to switch from the sales order - complete management of lines (similar to all other documents) - possibility of sending material to suppliers (returns, ...) - material transfer between 2 warehouses (third party warehouse, ...)
The TODO module for Dolibarr ERP/CRM optimizes personal and shared task management. It features rapid inline status and priority updates directly from lists, ensuring filter persistence. Key tools include drag-and-drop sorting, default hidden statuses, and workload tracking with project pre-fill. A seamless interface designed for maximum operational efficiency.
This Dolibarr module simplifies the management of your employees' materials and skills, with precise tracking, efficient allocations and automated due date alerts.
It allows you to generate recurring events on the agenda according to the chosen duplication criteria (eg every week until the end of the year)
The module retrieves TD SYNNEX supplier invoices and imports them into Dolibarr. An Auth code from the Data Pack is required to run the module. This access must be requested from TD SYNNEX. The module will make the link between the invoice and the supplier order if one exists (the supplier reference must be entered in the order).