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Dolibarr module for TakePOS allowing business customers to request an electronic invoice by scanning the QR code on their receipt. It verifies the SIRET number and email address, links the invoice to the third party, sends it via EInvoicing, and emails the official PDF invoice.
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.
This module allows users to digitally sign memorandums through a public-facing page, ensuring ease of access and efficiency. Additionally, an updated section in the HRM (Human Resource Management) part of the user profile displays all relevant memorandums, promoting transparency and record-keeping.
Pin rows from lists: Customer orders, Quotes, Supplier commercial proposals, Supplier orders, Customer invoices, Member supplier invoices, Third parties, Products, ...
The “Automatic Notes V3” module automatically adds predefined notes to your sales documents, making it easier to communicate information with your customers or suppliers.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
ProductMixer optimizes Dolibarr stock management for composite products/kits. Automatic multi-level stock calculation, decrementation strategies, virtual product isolation, feature synchronization (weight, price). Perfect for complex BOMs.
The module substantially improves the management of shipments, introducing the following possibilities: - enter new shipments directly, overcoming the need to switch from the sales order - complete management of lines (similar to all other documents) - possibility of sending material to suppliers (returns, ...) - material transfer between 2 warehouses (third party warehouse, ...)
Connect your Dolibarr to any S3-compatible cloud storage: AWS S3, OVH, Scaleway, Wasabi, MinIO, DigitalOcean Spaces, Backblaze B2, Cloudflare R2. Native PHP - no SDK required. Browse, upload, download and sync your files directly from Dolibarr.
Reposition yourself in the same place after your action ! When you do an action on Dolibarr and the page reloads, this module allows you to reposition yourself in the same place on your page without having to scroll to.
Senegal Model Pay Slip - or Senegal Model Pay Slip compliant with the Senegalese standard: - Enter the applicable rates in your country, - Calculate the net taxable salary and the net salary to be paid. - Generate your Pay slip on Dolibarr in PDF format.
Turns Dolibarr into a New-Caledonia-ready ERP in one click: TGC instead of VAT, XPF currency, local number format and TGC rates.
Outlook (&Co) allow to send Invoices and quotation (link to pdf) using Microsoft Outlook or other mailing sofware without settings, sync problems.. It is possible too to create .ics file to put autofill appointments in Outlook or other external calendar software.
With this module you can create invoices maturities automatically, with the possibility of creating several patterns maturities automatic default for subsequent use since the invoice.