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The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
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 DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
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.
Generate your Pay Slip on Dolibarr via the module Pay Slip Model France - or Pay Slip Model France in accordance with the French standard: - Enter the applicable rates in your country, - Calculate the net taxable salary and the net salary to be paid. - Generate your Pay slip on Dolibarr in PDF format.
The module provides the functions for sending invoices to the Chorus Pro platform. The module requires a subscription to be operational. This subscription is available by contacting Easya Solutions. Note : It's compatible with the multi-company module.
Simply create, register and use packages that combine multiple products and / or services. Save valuable time: add (and modify if necessary) in one click your package of products / services in proposals, orders, invoices, ... Module compatible with Multilanguage Dolibarr
Secure your TakePOS terminals with PIN-based access control. This module enables you to assign individual PIN codes to each terminal, ensuring that only authorized users can access and operate the POS. Easy to configure and seamless to use, TakePOSPIN enhances security and accountability for your business.
The 42 Library module adds a new PDF template for sales proposals.
The module makes available a public catalog of Dolibarr products/services so that external visitors can prepare a quote.
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*.
Automatic translate your products & services database into other languages thanks to online translations tools
Replace your letter templates to create your PDF ! Create your document templates and generate your PDFs with DocEdit, for your proposals, third parties, contacts, invoices and contracts, etc.
The CloneMaster module for Dolibarr is designed to save time and simplify document management by allowing mass duplication of your essential records. Whether you need to replicate orders, invoices, expenses, contracts, or supplier invoices, CloneMaster makes it easy to create multiple copies in just a few clicks, while maintaining full control over frequency and quantity.
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 “Invoices by Mail” module allows to zip the invoice's pdf and to attach them to an email, e.g., to send them to the business consultant. In this module: customers and suppliers invoices can be managed separately and send to different addresses, files linked to an invoice can be included (or not) in the zip file Finally, invoices are marked as sent, and excluded (or not) from further posts