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Prepare your Dolibarr data for the transition to the NAF 2025 classification, effective January 1, 2027. The NAF Code Transition module analyzes the NAF/APE codes for your French companies, automatically converts unique matches, and guides you through cases requiring a manual selection.
Frozen list headers, columns you can resize and that stay resized, adjustable density, and you come back exactly where you left off.
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.
Control visible columns and their order globally as an administrator or individually per user, without modifying the Dolibarr core.
This module allows you to generate payment links dynamically for Invoices and Proposals that will send to a PayPlug payment page automatically. Received payments generate write lines automatically. Invoices are automatically classified as Paid. Proposals are automatically closed when they are paid via a PayPlug link.
THE SINGLE STAFF REGISTER - RUP As soon as your employees are hired, French companies must hold several registers in their companies. The “single personnel register” module allows you to enter and generate the entire list of your personnel who must be indicated in this RUP register.
Connect your ee.econt.com profile to generate shipments from Dolibarr project or invoice
The Annual Certificate Module allows you to generate the French model of the certificate relating to purchases of supplies, subcontracting or services from suitable companies.
🔍 Create your third parties in one click from an EU VAT number! ✅ Automatic country detection ✅ Real-time VIES validation ✅ Duplicate detection ✅ Update existing records ✅ VAT check history. Save time and keep your third-party data reliable.
À l'aide des informations pré-remplies, générer vos attestations fiscales pour un client ou simplifiez vous la vie en générant en masse toutes vos attestations pour une année donnée disponible sous format zip ou sous format pdf. Vous pourrez également utiliser le module d'emailing pour envoyer vos attestations fiscales en masse.
Complete Odoo to Dolibarr migration. Import thirdparties, contacts, products, proposals, orders, invoices, stock, projects, categories. 11 importers, rollback, incremental sync, field mapping, validation report. Odoo XML-RPC API. No dependency.
Automated category assignment engine with multi-condition rules (AND/OR logic, regex, price ranges) for products, services, and third parties. Real-time and batch processing for large catalogs with full logging.
Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
Goal: - reserve material (Products or articles) - Assign the material to a third party or contact - establish a simple and rigorous follow-up. - Manage the list of material awaiting recovery (number of days remaining) - Manage the list of materials by categories.