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TerraConnect connects Dolibarr to the TERRA supplier catalog, allowing users to view stock levels, prices, and product information directly from within the ERP system. The module synchronizes TERRA data, displays supplier stock levels in product records, creates Dolibarr products from TERRA references, and automatically populates supplier pricing.
Get paid instantly by SEPA bank transfer through Fintecture's PSD2-compliant Open Banking API. Public payment page, shareable Connect link, automatic invoice settlement via webhook, bank reconciliation (AIS), refunds and recurring SEPA collections.
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.
NSINFO is a framework, a library of NSINFO objects and functions. It is essential for all NSINFO modules
Drive your projects, control your margins The PnL Management module for Dolibarr ERP/CRM allows you to easily track the financial performance of your projects month-by-month. Designed to give you real-time visibility over your project P&L, it is an essential tool to anticipate deviations, adjust forecasts, and maximize profitability
This module makes it possible to follow prospecting, the daily management of the customers, the follow-up of the unpaid bills, the after-sales service, ... by registering all the contacts with the thirdparties. You will be able to follow all incoming and outgoing contacts, whether telephone, physical, email, ...
Modify a value of your product or service with one click on invoices / orders / proposals !
The module add columns into the list of orders to show the amount billed and paid for each order. The amount visible for an order is the total of all invoices linked to the order. Note: Values added by this module will be useless if you make 1 invoice for several orders. But if you make one invoice per order, it will save you time to see, in one page, list of orders and remain to bill.
Automatic refilling of third party cards by search from Company Name, French SIRET, SIREN, ZIP Code from INSEE's Sirene Directory API.
Transform Dolibarr into complete pharmacy management software: medication & parapharmacy records, laboratories, suppliers, prescriptions, patients, a barcode point of sale, multi-warehouse stock with batch & expiry tracking, inventories, promotions, cash handling, regulatory alerts and full reporting — multi-entity, no core change, in 5 languages.
Optimize Dolibarr access management: control customer/supplier access by users or user groups. Create simple access rules, manage business teams, and reduce permission administration overhead.
Orders Mapping adds an interactive map to Dolibarr to visualize orders by location (Leaflet/OpenStreetMap). Using customer/supplier geocoordinates, it shows city/site markers with order counts and status breakdowns (Validated, Draft, etc.). Country/City filters refine analysis. A “Third party on Maps” block lets you set latitude/longitude. TakePOS orders are included.
The Production Tracking module is an integrated component of a production management system designed to streamline and monitor manufacturing processes.
This module provides a stock list of each product for each warehouse or depot, displaying warehouses in columns and products in rows. Columns (i.e., warehouses) will vary dynamically when adding or removing warehouses or depots.
The PrestHarvest module allows you to collect services associated with a customer and a product/service This collection is carried out via an API or from the intervention, ticket, task, etc. sheet. Then, in a second step, to invoice them in bulk.