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Connect your myPOS account to Dolibarr using PandaERP: every payment received via a terminal or payment link is automatically synced with your ERP and linked to the correct invoice. No more manual data entry or reconciliation: your accounts receivable are updated in real time, and your payments are ready for closing.
Checks the accounting settings, the binding and the general ledger of Dolibarr before the FEC export (French audit file), with the fix for each anomaly; updates the chart of accounts from the official French charts.
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.
The module adds a visual indicator on the list and cards if an email has been sent for a given record. Available for the following main documents: - Customer proposal - Customer order - Customer invoice - Supplier proposal - Supplier order - Supplier invoice
MBI Up2pay ETransactions collects card payments for your Dolibarr invoices and sales orders through Crédit Agricole's Up2Pay E-Transactions solution. A secure link is emailed to your customer, then the settlement is recorded and the invoice marked paid as soon as the bank confirms. Deposits, two or three instalments, 3-D Secure v2, six languages.
The transfer order and disbursement generator module is a financial management tool designed to facilitate the creation, execution and monitoring of banking transactions, in particular transfers and disbursements of funds.
Public interface for customers to submit and track tickets, automatically linked to the right third party in Dolibarr.
Dolibarr records third parties, proposals and invoices. It does not tell you where each deal stands, which lead deserves the next call, which follow-ups go out on their own, or how much you will really sign next month.
This powerful module allows you to easily import files containing purchase prices and automatically apply their updates on the effective date.
Enter a postal code, select the municipality, and let DoliPostal complete Dolibarr’s native address fields.
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.
A professional payroll solution for Morocco. Manage CNSS, AMO, and IR with a rule-based engine. Generate Moroccan-compliant payslips and track HR costs in real-time.
One-file automatic installer for Dolibarr: upload one PHP file, pick a version, and it unpacks and installs everything for you.
GHZ WorkflowPlanner turns your customer orders and quotes into a simple field-service scheduler. For each service line, assign the employee in charge, pick the intervention date, and add a note with instructions — no separate planning tool, no duplicate data entry.
Track faulty or waste products, generate warehouse documents for replacements, and monitor whether defective items are returned. All operations are recorded as stock movements. The module creates a dedicated “Waste” warehouse, where returned items are automatically stored when marked as returned in the waste card.