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Dolibarr records third parties, proposals and invoices. It does not tell you where each deal stands, which lead deserves the next call, which follow-ups go out on their own, or how much you will really sign next month.
Prepare your Dolibarr data for the transition to the NAF 2025 classification, effective January 1, 2027. The NAF Code Transition module analyzes the NAF/APE codes for your French companies, automatically converts unique matches, and guides you through cases requiring a manual selection.
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.
Automatically applies additional supplier landed costs (transport, customs, other) to product PMP on stock movements.
The AzurSign module for Dolibarr adds a pdf printing template to propals for electronically signing the generated pdf, thereby shortening the print/sign/scan cycle. One of the possible usage scenarios: -Your representative comes to your customer with a quote -If your customer agrees, he can sign directly on the screen, thanks to AzurSign.
Produces a PDF document at order level to prepare for delivery. The PDF displays the default warehouse and the warehouse(s) containing products of the reference per order line. (A DPersoPlus-compatible model is available).
The module add columns into the list of orders to show the amount billed and paid for each order. The amount visible for an order is the total of all invoices linked to the order. Note: Values added by this module will be useless if you make 1 invoice for several orders. But if you make one invoice per order, it will save you time to see, in one page, list of orders and remain to bill.
Send, receive and report your electronic invoices through the Peppol network with WiwIT Router (B2BRouter PDP). Compliant with French (DGFiP), Belgian and European requirements. Full support for VATEX codes, VAT exemptions and multi-company setup.
The Pix Brasil Module creates a print template for Dolibarr in the pdf files of sales invoices that allows you to print the PIX for payment in all banks in Brazil. Customers can receive invoices and pay them quickly on any device that accepts PIX as payment. PIX is a model of banking interaction through QRcode that allows you to carry out banking transactions without any typing or writing.
- 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.
From you Dolibarr, plan business trips made by train. Enter departure/arrival stations with autocomplete, select date and time, get possible routes with durations, connections and all stops. Official SNCF real-time data.
Your employees photograph their receipts with the DoliSCAN mobile application, and Dolibarr receives the expense reports and the supplier invoices, with the PDF receipt attached.
Looking for a tool to automate supplier invoice processing in Dolibarr? UpInvoice extracts data from PDFs/images, validates supplier info, checks invoice accuracy, and creates records automatically. All in a smart 3-step flow. Fully integrated into Dolibarr to streamline your workflow.
The ‘Contact/Exchange Tracking V3’ module is designed to optimise the management of interactions between your company and third parties (prospects, customers, suppliers, etc.). Version 3 introduces a number of major improvements to make it easier to use, strengthen collaboration between your teams and enhance interaction tracking.
Modify internal references of draft sales/purchase documents and agenda events, with permissions by document type. Sales proposals, customer orders, shipments, receipts, customer invoices and credit notes, supplier price requests, supplier orders, supplier invoices and credit notes.