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InvoiceTransfer for Dolibarr turns end-of-month accounting into a 2-click task. The module automatically organizes sales and purchase invoices into separate folders, generates a CSV summary, and emails a ZIP archive to your accountant. A dedicated column tracks the exact date and time of dispatch, ensuring total control and zero errors. Simplify your business workflow!
CSV import for all Polish banks (mBank, PKO, Pekao, Santander, ING etc.). Automatic invoice matching. 100% local, no cloud.
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 Extended Product/Service Accounting module enables a single product/service to be automatically assigned to an accounting function depending on the situation (VAT rate / type of third party / additional fields).
This module enables you to create or update products from the EDOX, TD SYNNEX, ALSO, ITANCIA and EXERTIS suppliers quickly. The creation or update is done from the proposal, order or invoice via an UPDATE Supplier Tariff button (wording and colour can be modified) and a window enabling you to enter the reference and, after validation, add a line.
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 situation invoice module provides an optimal document model for the presentation and monitoring of situation invoices used in construction, crafts or in the context of contracts obtained by invitation to tender.
This module allows you to generate cash register Z-tickets and also provides a multi-criteria statistics space (total turnover over a period by category for example, average ticket, breakdown by payment method, VAT rate, ....)
Purchase Request module with structured workflow, multi-level approval (requester + up to 4 approvers), automatic purchase request document, email notifications and statistics, plus the ability to create requests for quotation once the purchase request is fully approved.
The Multi Division Sales add-on for TakePOS allows you to divide an order belonging to a place or table in the establishment into multiple accounts, this allows your customers to pay their bills separately. Characteristics: ++ Capture the name of the waiter who serves the bill ++ Capture the number of people in the account ++ Print this data on the ticket
Dolibarr's Fast Invoicing module is designed to simplify and speed up invoice creation. Bypassing the standard process, it allows users to generate invoices in just a few clicks from the "New Invoice" interface. Here are the main features:
This module allows you to add the delivery address of your contact on your PDF in your customer proposals,customer and supplier orders, customer and supplier invoices and customer shipments and deliveries.
BillingShip is a module designed to simplify the invoicing process by allowing you to associate all your shipments with a single invoice for the same customer. This module facilitates the management of shipments by consolidating shipping costs, which allows you to save time when planning your invoicing operations.
This module is integrated with Dolibarr into the digital labor day register, updated with Ley 8/2019. Allows the input to be stored and activated automatically, it can be managed transparently and it can be accessed securely from any device.
This module allows you to define an additional tax on propals, orders, invoices. This additionnal tax is added at bottom of document, and it evaluates directly the amount of tax.