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SOP & Document Control Pro adds controlled document lifecycle management to Dolibarr, including review and approval workflows, controlled revisions, training acknowledgements, notifications, audit trail, QR access and PDF reports.
Frozen list headers, columns you can resize and that stay resized, adjustable density, and you come back exactly where you left off.
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 “HR Pointing Module” module is a tailor-made IT solution designed for precise and efficient management of working time within your organization. This module stands out for its ability to collect and organize staff timekeeping data in a user-friendly manner, offering fortnightly and monthly reporting options.
Save time by combining all your shipments into one invoice ! Billable expedition is a module that allows you to combine all your shipments to the same customer in a single invoice. A great time saver when planning your next shipments.
The Inform Ordering Party module enables you to send order acknowledgements with a single click to the contact designated as the ordering party. This button is located at the sales order level. You need to select the level at which you want this button to appear. Once sent, the button disappears. The messages sent are based on the text configuration in the fully customizable e-mail templates.
Adds a cron job that sends an email when a list of products has their `Stock limit for alert` lower than their `Virtual stock`
- Management of transfer orders V4, - Manage the transfer order in PDF format for one or more employees of the company before sending to your bank, - Generate PDF in the payslip of each employee. - The ability to edit the numbers of transfer orders issued by the bank.
Dolinto is a bi-directional integration bridge that seamlessly syncs products, stock, images, customers, and invoices between Dolibarr ERP/CRM and Magento. A reliable, automated sync engine designed to keep both systems always up-to-date.
Turn Dolibarr into a complete nursery platform: dashboard, children and guardians, admissions and enrolments, age groups and groups, educators, support staff and contracts, learning areas, planning and schedules, attendance desk, development observations and reports, care rates, payments, transport, meals and menus, activities, documents, parent portal and reporting.
Instantly modify the reference of your draft invoices (client) in one click, without any SQL manipulation or risk of error. A simple button on your invoice cards allows you to quickly and safely change the reference of a draft invoice, directly from the Dolibarr interface.
Automatic Factur-X e-invoicing for Dolibarr. Every validated client invoice is converted into a compliant Factur-X EN 16931 file (a PDF/A-3 with the CrossIndustryInvoice XML embedded), ready for the 2026 French e-invoicing reform. Chorus Pro (B2G) is supported, and the injection works with both native PDF and ODT invoice models.
Have your action buttons at your fingertips ! Simple and efficient, this module will display action buttons with no need to scroll down the page.
Transport of your electronic invoices through the SUPER PDP certified platform, as a complement to LemonFacturX. Send customer invoices, receive supplier invoices, track the lifecycle and handle B2C e-reporting, straight from Dolibarr. Requires LemonFacturX and a SUPER PDP account.
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.