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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.
Change the linked third party on draft sales/supplier documents, with granular permissions per document type. Propositions commerciales, commandes clients, expéditions, réceptions, Factures et avoirs clients, Demandes de prix fournisseur, commandes fournisseur, factures et avoirs fournisseur.
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.
Automate your scheduled tasks without server access. Reliable external service (cron-job.org). API for third-party modules. Perfect for shared hosting. SMS reminders, synchronizations, auto reports.
This module adds a list of customer orders with statistics on the last customer order: - date of last order - number of days without an order
The module automatically generates data exports and sends them by email or FTP according to the settings saved in the module's admin. Automatically send each month the export of your invoices to your accountant for example.
This module allows you to define a customer schedule on invoices.
This module allows you to generate payment links dynamically for Invoices and Proposals that will send to a PayPlug payment page automatically. Received payments generate write lines automatically. Invoices are automatically classified as Paid. Proposals are automatically closed when they are paid via a PayPlug link.
Accept 150+ payment methods in 125+ currencies globally – online, mobile, and at the point of sale (POS). NOVALNET provides a highly secure, AI-driven environment with built-in risk management. From recurring payments and debt collection to automated marketplace features, NOVALNET empowers SMEs and enterprises with a seamless end-to-end payment experience.
A diagnostic tool for Dolibarr that generates detailed reports for troubleshooting. Collects information on the environment, modules, and security to quickly identify and resolve issues.
The 42 Library module adds a new PDF template for sales proposals.
Enhance your communications with advanced substitution keys, enabling centralized and automated email templates. Create temporary messages (closures, promotions, events) and enjoy professional, stylish email signatures to boost your brand image. Simple, flexible, and powerful, this module is a must-have for impactful and always up-to-date emails.
This module offers the following functions: Creation of a sales order on another entity when placing an order on the supplier side Close customer order when supplier order is fully delivered. Creation of a receiving slip for a supplier order when creating a shipment on the customer side