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Automatically fetch and install company logos on your third-party records (customers, prospects, suppliers) via Logo.dev, Brandfetch, Hunter.io and Google Favicons — with recursive fallback and domain blacklist.
CSV import for all Austrian banks (Erste Bank, Raiffeisen, Bank Austria, BAWAG etc.). Automatic invoice matching. 100% local, no cloud.
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 situation invoice module provides an optimal document model for the presentation and monitoring of situation invoices used in construction, crafts or in the context of contracts obtained by invitation to tender.
Records, tracks, and visualizes every change made to your Dolibarr It automatically logs all CREATE, UPDATE, and DELETE actions, displaying a complete change history for full traceability. It gives you a clear view on the actions made by the users and tracks all the changes across your Dolibarr system.
This module automates the minimum selling price of products
Sales team will not like to clutter their list of Customer & Prospects with this list or dump of suspects, hence they prefer to keep the list of suspects separately. To resolve this practical challenge faced by Sales team we have come up with this Pre-Opportunity module.
Product return management module for suppliers featuring a complete workflow: return creation from incoming receipts, quantity verification, automatic inventory updates, and credit note generation.
Track customer payment details Allows you to generate a PDF table of invoices remaining due by customers (or a specific customer), on a given date. Allows to display the remaining amount owed by customers on the Dolibarr home screen Demo: https://www.youtube.com/watch?v=5aOJIox8OlI Technical support: dolibarr@joliciel.fr
Gestion de parc inventaire équipement application adresse authentification.
Add interfaces or synchronize Google Calendar, Google contact, Maps, Analytics and Adsense into your Dolibarr : Can synchronize events and contacts with Google Calendar and contacts. Localize addresses into Google maps, show all customers, contacts or members on a map, ... Compatible with GMail or Google Apps for Works
Accept installment payments (2x, 3x, 4x, 10x, 12x interest-free) via Alma directly from orders, invoices and proposals in Dolibarr.
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.
Give your customers access to your product catalog and allow them to request a quote !