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Follow up the unpaid invoices of your customers efficiently in Dolibarr: configurable follow-up levels, follow-up letters printed in a single PDF, reminder emails with the table of invoices, manual actions for your credit controllers and a complete follow-up history on each customer. A faithful port of the Odoo module “Customer Payment Follow-up Management”.
Add a full personalisation studio to Dolibarr. The seller — or the customer himself, from a plain link — composes what will be printed on the product: text, pictures, shapes, clip art, QR codes and vector drawings, spread over as many print areas as the product needs. The price is updated at every change, from the surface covered, the colours used, the printing method and the quantity.
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.
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*.
Import your supplier invoices and customer orders from PDFs, scans or Factur-X: ScanDoc extracts the data and creates Dolibarr drafts, with no re-typing. Save time, reduce errors. Includes 10 free credits to get started right away!
Add instant support inside Dolibarr. The Dolibarr Assistance Chat module integrates a Tawk.to chat bubble, allowing you to contact experts in real time. Get help with setup, usage, configuration or custom development. Save time, avoid blockers and access fast, personalized assistance without leaving your interface.
ListGPT allows to explore Dolibarr data thanks to OpenAI and to restore them in the form of a native list. If the myList module is present, it also allows you to directly create a myList with the result.
Restrict the use of buttons in the Takepos interface according to each user's privileges, also hide product categories that you want the user not to have access to, maintain control over the management of your cash register.
MBI Substitutions module allows the use of your thirdparty extrafields in your commercial proposals, orders, shipments, invoices, contracts and interventions emails, via substitution variables.
The Osden/Dolibarr add-on module Document tray displays a preview of the documents stored online for quick entry on quotes, orders and invoices, customers and suppliers, contracts, etc. Once entered, the document can be sent directly to the attached files of the file.
It allows you to massively modify the purchase or sale prices for the selected items. Once the prices to be changed have been identified (on the categories, on the supplier, on the title, ...) and introduced the discount/increase criteria, through a percentage and a rounding criterion, with a simple click it is possible to massively vary the prices of products.
The InfraS Plus pack brings all the advancements of the basic InfraS pack plus the complete management of Extra Fields, the addition of customs information for export, the choice of text color, and more ...
Module allow to add multiple external sites Demo http://doli.sm-2i.fr/ (demo/demo)
Financial Situation centralizes, per customer, the authorized credit limit and the actual outstanding balance. The list flags overruns (visual alert), lets you update credit limits inline or in bulk, offers search and pagination, and applies a configurable tolerance (up to 10% of the limit, capped). A simple tool to manage credit risk, collections, and credit decisions.
Modify internal references of draft sales/purchase documents and agenda events, with permissions by document type. Sales proposals, customer orders, shipments, receipts, customer invoices and credit notes, supplier price requests, supplier orders, supplier invoices and credit notes.