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CSV import for all French banks (BNP Paribas, Crédit Agricole, Société Générale, N26 etc.). Automatic invoice matching. 100% local, no cloud.
Automatically fetch and install company logos on your third-party records (customers, prospects, suppliers) via Logo.dev, Brandfetch, Hunter.io and Google Favicons — with recursive fallback and domain blacklist.
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 works with a French URSSAF API only. Read the documentation in French for details!
Simple and fast task management linked to your third parties. No unnecessary clicks. Add a todolist to your customer cards. Manage tasks per third party with attachments, assignment, due dates and counter badge. or not
This module allows us to manage the Vehicles of a company namely: Add Vehicles Insurance Management Disk Management Registration Card Management Fire Extinguisher Control Management Circulation Permit Weight Tax Management Technical Inspection Management Vignette Management Circulation Sheet Management of Notifications & Deadlines Module Settings.
Anti-fraud compliance module for Dolibarr implementing the technical controls required by Spanish Royal Decree 1007/2023. Invoice immutability, blocking reopening and deletion, integrity verification, responsible declaration and BlockedLog integration.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
The financial planning module allows you to predict the financial availability of your company in the short and medium term, based on future data on receipts and expenses (orders and deadlines of customers / suppliers, taxes, salaries, ....) and forecast data entered manually. The results can be exported in a spreadsheet and / or analyzed with graphs.
Save time and clicks! Quickly create a supplier price from the order or supplier invoice.
Financial Situation centralizes, per customer, the authorized credit limit and the actual outstanding balance. The list flags overruns (visual alert), lets you update credit limits inline or in bulk, offers search and pagination, and applies a configurable tolerance (up to 10% of the limit, capped). A simple tool to manage credit risk, collections, and credit decisions.
Modern TakePOS for Dolibarr, better organized and more user-friendly, with a clean, smooth interface.
Automatically fill the Third-Party form with data from Pappers, a French company details provider. Search a company by name or SIREN/SIRET and let the module fill most details for you.
dolipdf make a connection to an external conversion webservice who transform your odt files to pdf
Detailed report on closing stock with physical stock entries and variance calculations.