No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Import automatically generated Stripe invoices into Dolibarr with smart customer matching, invoice validation, and payment registration (manual or scheduled).
In certain countries (Belgium, France, etc.) and for specific expense categories (company cars, restaurant meals, etc.), VAT paid to suppliers cannot be fully recovered. Only a percentage is deductible; the remainder must be included in the cost of the expense. This module automates the management of **non-deductible VAT** on supplier invoices in Dolibarr.
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.
This module allows you to link your Dropbox account with Dolibarr. It creates a directory for customers and synchronizes all the documents generated and uploaded. It also includes the ability to upload multiple files at once. This gives you a document management by client is synchronized to your local machine. You can copy/paste, rename, delete and copy files and directories.
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.
Entering correct addresses made quick and easy: Based on the entry of post code (zip) or city name, the rest (post code, city name, federal state and country) get proposed and auto-filled. Works in address forms of customers, suppliers, Prospects etc. within Dolibarr. This module covers all post codes, cities and federal states of Austria.
It allows the complete management (creation, modification, cancellation, ...) of the products associated with a particular supplier
Display customizable alert messages about subscription expiration on login, TakePOS, and the Financial module.
This module allows you to export all general ledger booking entries in DATEV format as a CSV file, for example, to hand them over to a tax advisor.
The DoliAppointments module revolutionizes your appointment management with a modern and intuitive interface to manage your availability and allow your customers to book directly from your website. Developed with Angular, it offers a complete appointment booking solution integrated with your Dolibarr agenda.
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.
This module is designed to facilitate your organization and internal management, your employees will be able to record the hours spent working for your clients, your projects, your project tasks, your proposal and your customer orders. You can also download in Excel format, all the time assigned per month for an employee.
STOCK OPTIMIZER is an innovative module designed for Dolibarr, offering a simplified and efficient approach to managing and optimizing your stock levels. With STOCK OPTIMIZER, you can easily adjust product quantities, synchronize price changes, and track the history of modifications, all from an intuitive interface.
InfraS supplier price module brings to the basic purchasing chain the rapid update of supplier rates: From an order or supplier invoice. No more need to open each product sheet one at a time. As you choose the lines concerned, there is no risk of an exceptional tariff being registered as an ordinary purchase condition.
Allows registering bank income not necessarily linked to invoices, managing collections of pending invoices, employee loans, and fast sales shipments, generating PDF and print tickets. Requires free bankenhancer module to display correctly.