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The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
Change the linked third party on draft sales/supplier documents, with granular permissions per document type. Propositions commerciales, commandes clients, expéditions, réceptions, Factures et avoirs clients, Demandes de prix fournisseur, commandes fournisseur, factures et avoirs fournisseur.
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.
This module allows you to track expenses incurred during purchasing processes (invoiced, cash, recorded product/service) and allocate them to the product purchase price (in multiple currencies). Furthermore, it includes built-in exchange rate updates. It distributes the added costs to the purchase prices of the products on a unit/quantity basis.
Create electronic invoices as XRechnung (xml-File), following the German and European requirements. The module correctly implements also credit notes and other invoice types. It integrates the official KoSIT invoice validator and provides an automatic conformity check of each created invoice.
This module will provide you complementary administration tools for Dolibarr in a single package : an easy module installer, a file manager, a backup configurator, a database manager and a Dolibarr files integrity checker
SupplierPricR allows you to create/update the purchase price of a supplier from the response of a quote request.
Dolibarr Mytpe allows Dolibarr to communicate with payment terminals (TPE) using the latest technologies. Compatible for Dolibarr and also for TakePOS point of sale.
The module automatically generates data exports and sends them by email or FTP according to the settings saved in the module's admin. Automatically send each month the export of your invoices to your accountant for example.
Pour chaque modèle de courriel, ce module vous permet de définir: - l’expéditeur par défaut. - et pour chaque Tiers, un ou plusieurs destinataires par défaut
This module allows to track the time spent on working for a specific customer and to facilitate the billing process for the corresponding services. The main focus of this TimeTracking module is not only to measure the time spent on a specific service, but also to save time in the administration and billing of that service.
Have your action buttons at your fingertips ! Simple and efficient, this module will display action buttons with no need to scroll down the page.
Track customer payment details Allows you to generate a PDF table of invoices remaining due by customers (or a specific customer), on a given date. Allows to display the remaining amount owed by customers on the Dolibarr home screen Demo: https://www.youtube.com/watch?v=5aOJIox8OlI Technical support: dolibarr@joliciel.fr
The PrestHarvest module allows you to collect services associated with a customer and a product/service This collection is carried out via an API or from the intervention, ticket, task, etc. sheet. Then, in a second step, to invoice them in bulk.
This module implement Splash Sync connector for Dolibarr ERP. It provide access to multiples Objects for automated synchonisation though Splash Sync dedicated protocol.