No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Entry reassignment, VAT closure, CA3 report, VAT rate audit and payroll import: the accounting tools Dolibarr is missing.
Open any Dolibarr record in a pop-up without leaving your page. One click on the eye next to a link: the record opens on top, close it and you are back where you were, same list, same filters. Works in lists, dashboard widgets, cards and linked objects, for 51 record types.
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.
Easily calculate overtime ... 100% efficiency! ✓ Overtime thresholds and weekly working time ✓ Declaration of working hours and validation Manager ✓ Automatic calculation of overtime ✓ Hour recovery or compensation counter
Calculate and bill volumes automatically in Dolibarr proposals, orders and invoices. Width, height, depth and item count are stored on each line.
OrganizationChart module adds a button in the users list (Home > Users & Groups > Users list). The button click displays the company Organization Chart.
It facilitates purchasing by quickly comparing prices between suppliers, even if they use different currencies. Additionally, it provides a multi-language web form so that suppliers can register their prices for your purchase. Once you have selected a supplier for each product, the system automatically creates the orders in Dolibarr.
Estimate your corporate tax provision and review VAT figures in Dolibarr. Follow the profit-to-tax calculation, review tax add-backs and calculate vehicle depreciation adjustments. France, Switzerland and Morocco presets, configurable for your business.
Instantly modify the reference of your draft invoices (client) in one click, without any SQL manipulation or risk of error. A simple button on your invoice cards allows you to quickly and safely change the reference of a draft invoice, directly from the Dolibarr interface.
-This module allows us to manage the vehicles of a company to know: Add Vehicles Insurance Management Disk Book Management Gray Card Management Fire extinguisher control Permit Traffic Management Weight tax Management Technical Visit Vignette Management Traffic Sheet Notification Management & Deadlines Module Preamble
AutoRecipient automatically pre-fills email recipients when manually sending emails in Dolibarr, based on the current document (invoice, order, proposal, shipment). Save time, reduce errors, and standardize your email workflow. The module is designed to evolve according to customer needs. Feel free to submit feature requests or improvement suggestions.
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.
LoginPlus for Dolibarr allows you to customize the login page and display personalized messages when users log in. It also offers a maintenance mode to carry out maintenance operations on your site and block access to non-administrators.
DoliCommerce Bridge is a Dolibarr ERP/CRM module that synchronises Dolibarr with one or several WordPress / WooCommerce shops.
The module retrieves TD SYNNEX supplier invoices and imports them into Dolibarr. An Auth code from the Data Pack is required to run the module. This access must be requested from TD SYNNEX. The module will make the link between the invoice and the supplier order if one exists (the supplier reference must be entered in the order).