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Turn Dolibarr into a complete time and attendance platform: punches, terminals and connectors, badges and assignments, sites and zones, schedules, cycles and plannings, anomalies, corrections, overtime, counters, timesheets with a validation workflow, payroll exports, webhooks and audit logs, with a live dashboard.
Generate, check and manage Factur-X invoices from a modern Dolibarr interface, with PDF/A-3, embedded CII XML and a centralized document dashboard.
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.
Track customer payment details Allows you to generate a PDF table of invoices remaining due by customers (or a specific customer), on a given date. Allows to display the remaining amount owed by customers on the Dolibarr home screen Demo: https://www.youtube.com/watch?v=5aOJIox8OlI Technical support: dolibarr@joliciel.fr
Morocco Model Pay Slip - or Morocco Model Pay Slip compliant with the Moroccan standard: - Enter the gross salary of your employee, - Introduce the salary and employer charges of your organization with the laws of your country. - Calculate the net taxable salary and the net salary to be paid. - Generate your Pay slip on Dolibarr in PDF format.
Automatically add a shipping costs service line to the validation of a customer order.
Add an image gallery for your joined files
Create and manage customizable PDF templates for Dolibarr documents. Design templates for Proposals, Orders, Invoices and Shipments using a visual editor with drag-and-drop blocks, columns and real-time preview. Customize fonts, colors and layout, reuse images, and define global templates available in Dolibarr’s standard document template selectors.
Link each Dolibarr payment method to a bank account and automatically set the default bank account when creating customer invoices.
This module is runing with the Multi-company module and allows proposals / orders / invoices to go to assign the desired brand. Very helpfull for a company with different brands !
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.
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.
The module adds a field for each product / service on your proposals, invoices and orders to multiply the price according to the number of participants, the number of days, ... You customize this field and manage your proposals as close as possible to your activity!
This powerful module allows you to easily import files containing purchase prices and automatically apply their updates on the effective date.
Turn Dolibarr into a confidential HR file per employee, reserved to management: contracts & amendments, HR documents, internal notes and a chronological event journal with author, report and follow-up. Read-only bridges to the standard GRH (leaves, expenses, appraisals), no re-entry. White-list confidentiality and a 360° employee history timeline.