No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Stop copy-pasting your contacts into Mailchimp. The Mailchimp Connector syncs your Dolibarr third parties and contacts to your audiences automatically, lets you create and send campaigns from Dolibarr, and keeps every unsubscribe GDPR-compliant. No more manual Excel exports, ever.
Create quotes, orders, invoices and manufacturing orders that match your brand, without coding. Visual drag-and-drop editor, unlimited templates, premium designs to use as a starting point, letterheads, PDF terms and conditions, subtotals, QR codes... Your templates appear directly in Dolibarr's PDF template list.
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.
InfraSTimeBasket is a Dolibarr module that allows you to manage time baskets (hour or day credits) for customers. It automatically credits time through invoicing, then allows this time to be consumed from interventions, project tasks, or manual entries, with tracking of available, consumed, and remaining time per third party or project.
Adds a QR Code pointing to the electronic signature link on proposals (PDF).
Creates e-invoices according to EN 16931 from Dolibarr invoices: XRechnung (XML) and ZUGFeRD/Factur-X (PDF with XML), format selectable per customer. Every file is validated locally with the official KoSIT validator - errors show up before the invoice goes out. Leitweg-ID, GLN/GTIN, attachments, all invoice types. With handbook (German).
Generate, check and manage Factur-X invoices from a modern Dolibarr interface, with PDF/A-3, embedded CII XML and a centralized document dashboard.
Adds additional fields and tables on the ODT editions in dolibarr
Calculates automatically the target-based bonus of each salesperson according to your own method. The module allows more than 30 differents methods to calculate the bonus.
Integrate WhatsApp into Dolibarr and send quotations and invoices in seconds. Compatible with WhatsApp Web and API providers, it includes mass actions, communication tracking, and automatic agenda logging.
Automatically compute the commissions of your salespersons, sales managers, branch managers and external agents at sales order confirmation, customer invoice validation or customer payment. Commissions are grouped every month into commission worksheets, billed with a vendor bill and followed until payment.
Manage your packaged inventory efficiently with this module designed for companies that handle sales or purchase units that differ from storage units. Automatically convert your products between two formats (e.g., pallet → jar) during procurement, sales, or movements. Inventory is adjusted according to a defined ratio between purchased/sold product and actual stored product.
Save time by managing the default conditions for each customer and supplier - which will then be automatically reused to go faster when creating quotes, invoices, orders.
The Summary of Dolibarr products and warehouse management module allows you to create and classify your products according to their types, example: Finished products, Raw material... and then make an inventory of your products based on these categories.
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).