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Connect Dolibarr to your Billit account, a French Approved Platform and Peppol access point. Invoices and credit notes go to Billit in one click, in bulk or on validation. Totals are checked before sending, statuses come back on their own, supplier invoices arrive as drafts. Billit subscription required.
The complete, bidirectional ERP / e-commerce bridge between Dolibarr ERP/CRM and one or several PrestaShop stores.
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.
Gives your team instant, in-context access to every file connected to a Dolibarr record — no more switching between cards or digging through folders. It saves time, improves traceability, and helps everyone make better-informed decisions. IMASDEWEB.
Connect your Brevo account with Dolibarr to synchronize your mailing lists from Dolibarr to Brevo!
Complete Peppol e-invoicing for Dolibarr. Send and receive UBL invoices via Peppyrus. No subscription, unlimited sending and receiving. EN 16931 & Peppol BIS 3.0 compliant. Peppol messaging (acknowledgement, acceptance, rejection, payment), VATEX codes, payment QR code, multi-ID Peppol, setup wizard, simple or expert mode. Multicompany compatible.
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.
This module is an extension to the Fiskaly SignDE module in order to produce receipts that comply with German regulations. It produces identical receipts to those described in the Fiskaly receipt
Import all paycheck of your employees directly in Dolibarr with the same process as scaninvoices!
Leave To Agenda adds users' approved leaves in the agenda. If the leave is cancelled or disapproved, it is deleted from the agenda
Add hierarchical titles, automatic subtotals and free-text blocks to your proposals, orders and invoices. Per-block totals recomputed on screen, in PDF and in custom ODT templates.
Optimize your financial tracking with a dual solution: a comprehensive module showing balance trends of selected accounts, seamlessly integrated as a dashboard widget for instant visibility. Dynamic color coding highlights positive, negative, or zero balances, while the last transaction’s date and time let you view your total cumulative balance in real time at a glance.
Connect Dolibarr to your Billit account, a French Approved Platform and Peppol access point. Invoices and credit notes go to Billit in one click, in bulk or on validation. Totals are checked before sending, statuses come back on their own, supplier invoices arrive as drafts. Billit subscription required.
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
Maintenance and Preventive Maintenance: Automatically trigger maintenance requests based on ICPs. Corrective Maintenance: Trigger corrective maintenance directly from the central control panel. Schedule: Schedule maintenance and service operations using a schedule.