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Dolibarr can generate recurring invoices but cannot collect them. Abonnements Pro adds what is missing: your customer saves a card or signs a SEPA mandate from a link, every invoice is debited automatically, and a Dolibarr payment is recorded. Failures, dunning, service suspension and a recurring revenue dashboard are included.
Odoo Payroll for Dolibarr brings advanced payroll management to Dolibarr, inspired by Odoo. Define salary structures, calculation rules, categories and employee contracts, then generate payslips based on your settings. Structures can inherit from each other to share common rules.
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.
IBAN-FACTUREX.EU – IBAN synchronisé PA/PDP Avec IBAN-FACTURX, votre facturation est automatiquement connectée à la plateforme PA/PDP EsaLink , avec un IBAN synchronisé pour suivre et encaisser vos règlements clients et fournisseurs automatiquement.
MBI Monetico collects card payments for your Dolibarr invoices and sales orders through Monetico, the payment solution of CIC and Crédit Mutuel. Your customer pays from a link, then the settlement is recorded, reconciled with your bank account and the invoice switched to paid. 3-D Secure preferences, confirmation email and a test mode are included.
Automatically search and assign product photos via EAN/barcode. Uses UPCitemdb, Open Food Facts and Brave Search. Manual search fallback included.
The Peppol module developed by CAP-REL allows you to integrate the Peppol electronic invoicing format directly into Dolibarr. Peppol is an electronic invoicing standard used in almost all of Europe (except Germany and France, which favor Factur-X). This module allows you to choose the Peppol Access Point (AP) you want (see the list).
Quick edition/modification of business documents lines to modify description, unit price, VAT, quantity, reduction and VAT. adds a check box to delete lines. includes a tool to import content of business document lines from a .csv file.
-This module allows us to manage the contracts of the employees to know: - Type of Contract, - Hiring date, - the contract upload (any type included: doc, pdf, xls ...) - Date signature of contract (by the employee and the direction), - Date of the medical examination at the beginning of the hiring, - End date of contract.
It is essential for companies to be able to guide their decisions with the use of forecasting and planning tools projected in the short, medium and long term. This module is a planning tool, simple and flexible, which allows you to define in advance the revenues in a given period and therefore to evaluate any deviations from the original plan. The results are available also in chart form.
The Production Tracking module is an integrated component of a production management system designed to streamline and monitor manufacturing processes.
Thanks to the module: Management of breakdowns and maintenance you can assign all of your materials (product, article) internal or external to your employees, generated a state of assignment of materials, then you can manage the list of breakdowns, interventions technicians, spare parts and solutions suitable for breakdowns.
Evaluate performance inside Dolibarr on a shared scale: evaluations with criteria, evaluator and score, a skill and behaviour repository, skill matrix, weighted objectives with achievement rate, 360 feedback, potential mapping, interviews and the development plans that follow each evaluation.
Add sticky notes to any Dolibarr object — thirdparty, invoice, project and more. Floating notes, team visibility, color badges, dashboard and 80+ languages.
Your accountant works on Pennylane, your business runs on Dolibarr? As soon as a customer or supplier invoice is validated, it goes to Pennylane with its PDF, its lines, its VAT and its ledger account, and the third party is created if missing. Traced queue, automatic retry, replay, history backfill, gap report before closing. No re-keying. Independent connector.