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Professional REST API for Dolibarr: 32 core domains with native permissions, idempotency, resilience, Scalar docs and an MCP server for AI agents.
This module Sales & Operations plannin allow to plan and manage your business over the medium term (6 to 18 months) by aligning sales, production, and inventory on a monthly dashboard. Enter your forecasts, view automatically calculated actuals, and detect discrepancies at a glance with visual alerts. Compatible with multiple companies and exportable to CSV.
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 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...
A true Swiss knife for customizing your documents (orders, shipments, invoices with LCR, intervention forms, projects, proposals, supplier orders and invoices...). The module's administration allows you to manage your personal graphic charter as well as numerous settings.
Synchronize your invoices and payments between Dolibarr and Horus, the Belgian accounting software. Send customer and supplier invoices in one click or in the background, automatically retrieve payment statuses, reconcile your third parties. Automated Belgian tax-code (TaxOrigin) mapping, retry-enabled queue. Compatible with recent Dolibarr versions, with or without Multicompany.
This module allows sending SMS from all documents using templates and Substition Variables. Furthermore, for the events of the diary it is also foreseen the sending of Reminder and automatic SMS in advance.
Functionality that allows you to configure barcodes for use in TakePOS, allowing you to indicate: ✓ Reference of sales products by weight ✓ Reference of sales products by price in the system ✓ Reference of sales products by price on label
Manage your Qualirepar repair bonus claims directly from Dolibarr — connected to Ecologic and Ecosystem APIs for automated reimbursement requests and real-time tracking.
Simply create, register and use packages that combine multiple products and / or services. Save valuable time: add (and modify if necessary) in one click your package of products / services in proposals, orders, invoices, ... Module compatible with Multilanguage Dolibarr
This module allow you to set your installation in maintenance mode.
Connect Dolibarr to Ringover's VoIP (Internet) telephony tool in just 1 click, and find all your telephony in your Dolibarr: create a new ThirdParty from a call, track call volumes, statistics, .... This module enables you to gain in productivity and simplify your call management, thanks to the synchronization of your Ringover software and your Dolibarr.
AutoRecipient automatically pre-fills email recipients when manually sending emails in Dolibarr, based on the current document (invoice, order, proposal, shipment). Save time, reduce errors, and standardize your email workflow. The module is designed to evolve according to customer needs. Feel free to submit feature requests or improvement suggestions.
Easy sync your dolibarr prod with a preprod one to make tests with all your data but in a sandbox (all config for mail and others modules are disabled).
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.