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FleetManager allows you to manage your vehicle fleet in Dolibarr. Track your license plates, mileage and status in one place.
View, filter, and manage all your shipments directly from a single page in Dolibarr. The Shipment List module provides a clean, user-friendly interface to track every shipment without navigating through orders.
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 20% 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.
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
DoliRent is a suite of modules for Dolibarr, intended for equipment rental professionals. The suite will allow you to manage your business simply and efficiently, while giving you the flexibility you need.
AploseFramework is used by many Aplose modules and provides essential features for integration with Dolibarr.
The Contrat Abonnement module allows the management of subscriptions as well as their mass invoicing.
Customer account statement allows the creation of a report of a customer / supplier statement in PDF/CSV format on defined dates.
Modern interface for product variants generation with intuitive UX. Enhances native Variants module with streamlined workflow. Generate hundreds of products variantes in seconds with just a few clicks.
The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.
Module allowing to force the filling of the customer ref on the proposal and/or the order and/or the invoice, force the filling of the supplier ref on the order
Automatic refilling of third party cards by search from Company Name, French SIRET, SIREN, ZIP Code from INSEE's Sirene Directory API.
Track email activity for customers, customer's offers, orders and invoices and suppliers requests, purchase orders and invoices
MBI Automatic invoicing of models makes it possible to automatically generate invoices from invoice models with personalized mail sending, via a scheduled job (cron task).
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.