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ThirdpartyAdvance is a professional Dolibarr module designed to manage deposits, prepayments, and advances for both customers and suppliers. It bridges the gap in the native Dolibarr workflow by providing a structured lifecycle for advances, ensuring perfect synchronization between your third-party records, bank journals, and double-entry accounting.
French e-invoicing via Seqino PDP. Automatic sending and receiving of invoices (UBL/CII/Factur-X), EN16931 compliance, e-reporting, dashboard and exchange tracking.
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.
This module is an extension to the Fiskaly SignDE module in order to produce receipts that comply with German regulations. It produces identical receipts to those described in the Fiskaly receipt
The “Advanced Police Register” module for Dolibarr lets you manage the legally required vehicle police book (for new and used vehicle trading) directly inside your ERP,
The Products for Shipping module allows the automatic generation of shipping lines relating to those types of material (typically packaging, but also gadgets, brochures...) that are used automatically when shipping the goods.
Import product labels, descriptions and notes in several languages
Datev Unternehmen Online import of Dolibarr invoices: Import invoices into Datev (Datev Unternehmen Online and Arbeitsplatz). The invoices are exported as PDF + XML files and saved in ZIP files. These files can then be imported into Datev Unternehmen Online or in Datev Arbeitsplatz using the Datev Receipt Transfer tool (free download from Datev).
Find at a glance which customers / prospects and suppliers are in the same geographic area as a third party. Organize your trips and save time and money!
The new Theme ModernTheme, endowed with Responsive display, allows you to change the style of your Dolibarr completely, it is suitable for all computer devices of different sizes: PC desktop, Laptop, Smartphone, tablet ...
Automatically send your customer and supplier invoices from Dolibarr to Clearfacts. Official GraphQL API, OAuth 2.0 or Personal Access Token authentication, automatic administration detection, XML UBL or PDF format, smart queue with automatic retry, permanent audit trail, manual or automatic sending. Multicompany compatible.
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
This modul can delete all generated documents in Dolibarr documents folder and delete all data (DROP tables) from the database. You need to be an administrator to access this feature
Interface for importing supplier prices in XLS or CSV format into an intermediate table. An additional button lets you add the item to Dolibarr's product/service database, along with its purchase or sale price (if available), and a line will be added to the customer's proposal, order or invoice, or to the supplier's order.
Automatically manage your management fees, commissions or participation in processing. This module automatically adds a line to your quotes / invoices / orders, representing a percentage of the total amount.