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Tablescroll is a streamlined module designed to address a fundamental UI issue in Dolibarr: table overflow.
InvoiceTransfer for Dolibarr turns end-of-month accounting into a 2-click task. The module automatically organizes sales and purchase invoices into separate folders, generates a CSV summary, and emails a ZIP archive to your accountant. A dedicated column tracks the exact date and time of dispatch, ensuring total control and zero errors. Simplify your business workflow!
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.
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 InfraS widget pack adds to the basic widgets a profitability report (margins realized per month) and a forecast activity report (Quotes signed + invoices over a period). Filters allow precise management of sales teams. Many more widgets are coming soon!
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
The Inform Ordering Party module enables you to send order acknowledgements with a single click to the contact designated as the ordering party. This button is located at the sales order level. You need to select the level at which you want this button to appear. Once sent, the button disappears. The messages sent are based on the text configuration in the fully customizable e-mail templates.
The module add columns into the list of orders to show the amount billed and paid for each order. The amount visible for an order is the total of all invoices linked to the order. Note: Values added by this module will be useless if you make 1 invoice for several orders. But if you make one invoice per order, it will save you time to see, in one page, list of orders and remain to bill.
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)
This module provides a comprehensive overview of customer interactions and data, centralizing all relevant information in one place.
Link your Nextcloud account to Dolibarr. Every document generated by Dolibarr is sent to your Nextcloud server. It is also possible to send third-party/contact/user records to Nextcloud's ‘Contacts’. IMPORTANT: Unlimited access to updates. Technical support: dolibarr@joliciel.fr
When creating and editing a third party, the mailing address is autocompleted via l'API adresse.gouv.fr. Only for France address.
DOLIBARR PAYSLIP FOR SWITZERLAND: Generate your Swiss Payslip on Dolibarr, - Enter the applicable rates in your country, - Calculate the net taxable salary and the net salary to be paid. - Generate your Payslip on Dolibarr in PDF format.
View, filter, and manage all your shipments directly from a single page in Dolibarr. The Shipment List module provides a clean, user-friendly interface to track every shipment without navigating through orders.
This module allows to update currencies used by Dolibarr in the Multi-currency module. It will update currencies used according to the rate provided by the European bank or an API. If your default currency is not Euro, the module will also convert Daily currency updates via a scheduled job. Compatible with the Multicompany module.