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Allocate supplier invoice lines to multiple projects and split costs by quantity or amount for accurate project accounting in Dolibarr.
Tool for extracting data from PDF invoices and automatically generating supplier invoices in Dolibarr with reusable templates.
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 quickly enter global discounts on propals, orders, invoices. The permissions are managed and predefined label entry.
Efficiently manage mass order reception with our dedicated module. Select your suppliers, view open orders and update your inventory in real time thanks to an intuitive interface.
The Hotel Reservation module in Dolibarr allows you to manage your hotel establishment, or your hotel residence and also your guest house in the Dolibarr ERP.
A modern, feature-rich Kanban board module for Dolibarr ERP/CRM that transforms project management with an intuitive visual interface.
This module adds widgets to Dolibarr home pages. You can choose on which dolibarr home page (home, third party, accounting, etc.) to position them.
The "Bulk Stock Increase" module for Dolibarr ERP and CRM allows users to quickly manage and adjust stock levels of multiple products simultaneously.
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 allows sending SMS from all documents using templates and Substition Variables. Furthermore, for the events of the diary it is also foreseen the sending of Reminder and automatic SMS in advance.
InfraS research enhances basic functions with features like breadcrumb navigation, comprehensive search including extra attributes, a results presentation page, direct links to selected items, and a complete replacement of the standard tool for better ergonomics.
Define a file format (CSV) to transmit by SQL query, set its sending mode (FTP and or mail) and you can transmit it simply from the various elements of dolibarr (propale, order, invoice, ...)
It allows you to massively modify the purchase or sale prices for the selected items. Once the prices to be changed have been identified (on the categories, on the supplier, on the title, ...) and introduced the discount/increase criteria, through a percentage and a rounding criterion, with a simple click it is possible to massively vary the prices of products.
The RelanceCompteClient module allows you to efficiently manage customer reminders for unpaid invoices directly from Dolibarr. It provides an intuitive interface to view customer account status and send personalized reminder emails with a detailed table of overdue invoices.