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User Guide for the Milestone/Jalon module, which allows products and services to be associated with or grouped under milestones, and displays the subtotal. It is possible to add comment lines without details such as VAT, price, etc., as well as to force page breaks in commercial proposals, customer orders, customer invoices, supplier invoices, and supplier orders.
Adds your company stamp or signature image to the last page of every invoice PDF. The stamp is positioned automatically so it never overlaps the totals, the payments table or the footer legal mentions. Upload your image from the module setup page: no code, and no core Dolibarr file is modified.
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 "Credit Status" module optimizes the management of credits and overcharges of invoices, by automating their conversion into credits available for future use. It offers a smooth and efficient solution for processing customer discounts and credits, improving cash management and customer satisfaction.
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.
A true Swiss knife for customizing your documents (orders, shipments, invoices with LCR, intervention forms, projects, proposals, supplier orders and invoices...). The module's administration allows you to manage your personal graphic charter as well as numerous settings.
This module simplifies stock movement tracking by combining multiple entries into one line, grouped by origin. It includes returned quantities in the summary, giving a clear and easy-to-read overview of inventory changes.
The “Third-Party Documents” module for Dolibarr centralizes, on a single screen, all files attached to a customer, supplier, or prospect.
Anticipate your renewals and contract endings! This module alerts you directly on your Dolibarr dashboard and sends automated, customizable emails to your HR department before your employees' contracts expire.
|* From local dev setup to an update-safe module. |* Starts monthly, access within 1 business day. Badge & certificate. |* 12 months’ access. !! Now Early Student Price: €140 net instead of €160 (per person). Optional: Live / in-person instruction.
Turns incoming e-invoices into Dolibarr supplier invoices automatically — XRechnung (UBL), ZUGFeRD/Factur-X (CII), hybrid PDF. Validated locally by the official KoSIT validator (no cloud upload); original XML and report attached for tax-audit defence. Malformed invoices can be flagged or blocked before posting — § 15 UStG input-VAT deduction needs a clean invoice on file.
This module will allow you to add brands to your products. You will also have the option to display the brand associated with the product when viewing the product (PDF included).
Transform, automate, and fully master your company's internal procurement process!
Congés Plus is a Dolibarr module designed to simplify and centralize employee leave and absence management. Employees can submit requests, check their balances, and follow each approval stage through a modern, mobile-friendly interface.
The auto/microbusiness module calculates for you the turnover collected on the products and services to be declared for the payment of charges. It also makes an estimate of the amount of accrued expenses.