No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Convert ODT to PDF on any hosting: pure PHP, LibreOffice, unoconv, Dolibarr native or remote Gotenberg. Interactive installer included.
BI Dashboard Premium for Dolibarr turns your Dolibarr data into professional dashboards, detailed reports and decision-making indicators. Track revenue, margins, customers, products, unpaid invoices, VAT, stock, purchases and cash flow through a modern, filterable and customizable interface.
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.
EASY RETURNS is a user-friendly module for Dolibarr that simplifies the management of merchandise returns. With EASY RETURNS, you can create return vouchers in a single click directly from customer orders, making the return process quick and hassle-free.
SupplierPricR allows you to create/update the purchase price of a supplier from the response of a quote request.
This module makes it possible to adjust the UP & WAP of purchased products, as well as taking into account additional costs concerning purchase invoices. This also makes it possible to highlight the differences between the amounts of the products received and the amounts of the products invoiced. Additional costs may correspond to customs, transport or approach costs.
The Dolibarr VAT Statement Module for Switzerland allows you to generate your situation of the VAT statements of all your pay slips on Dolibarr, it is related to the module Dolibarr Pay Slip for Switzerland it complies with the regulations of the Swiss.
MyCyberOffice is an automatic synchronization module (validated by Prestashop) from Dolibarr ERP / CRM to Prestashop. Your stocks, prices, references, features, barcodes, descriptions, images, order status, tracking parcels number, etc… are managed in Dolibarr ERP / CRM and are integrated in Prestashop in real time
The module adds a field for each product / service on your proposals, invoices and orders to multiply the price according to the number of participants, the number of days, ... You customize this field and manage your proposals as close as possible to your activity!
Streamline your warehouse return workflows with full traceability and automated credit invoicing.
Automatically manage your management fees, commissions or participation in processing. This module automatically adds a line to your quotes / invoices / orders, representing a percentage of the total amount.
The ProjectPro module allows the control of project costs down to the single active or passive invoice line, in fact we can divide the subtotal of a single invoice line by attributing the desired amount to a single project or to all the projects involved.
The module allows you to add an item line as a correction to the total amount before tax on a supplier order placed.
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.
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.