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Restyle Dolibarr without replacing its theme. Six moods, every setting adjustable, a dark counterpart, and dashboard charts worth looking at.
Invoice your construction contracts on progress: from a sales order or a purchase order, issue interim payment certificates period after period, with certified quantity tracking, retention money, advance recovery, approval workflow and automatic invoice generation.
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.
Turn Dolibarr into a complete dental clinic ERP/CRM: patient records, medical agenda, consultations, an interactive tooth chart, treatment plans, interventions, implantology, orthodontics, radiology, insurance, care quotes & invoicing, medical stock, automatic alerts, a premium dashboard and 12 BI reports.
This module allows to update currencies used by Dolibarr in the Multi-currency module. It will update currencies used according to the rate provided by the European bank or an API. If your default currency is not Euro, the module will also convert Daily currency updates via a scheduled job. Compatible with the Multicompany module.
The Third Party Code Generator module is a free module that allows you to automatically generate codes based on the Dolibarr timeline for your customers or suppliers.
The dolbarr mapstats module displays the statistics of quotations, orders and customer invoices in the form of a map of France and French overseas territories. You can define your own color scales
Leave To Agenda adds users' approved leaves in the agenda. If the leave is cancelled or disapproved, it is deleted from the agenda
The TODO module for Dolibarr ERP/CRM optimizes personal and shared task management. It features rapid inline status and priority updates directly from lists, ensuring filter persistence. Key tools include drag-and-drop sorting, default hidden statuses, and workload tracking with project pre-fill. A seamless interface designed for maximum operational efficiency.
Exporting card's third in PDF. All informations can be show or not on setup module. Demo http://doli.sm-2i.fr/ (demo/demo)
The module builds the final parcels handed to your carrier, from a validated shipment or standalone. Track weight, dimensions, dangerous goods and tail-lift needs, link a carrier, and print A4 packing lists or A6 barcode labels. Insurance value and weight are calculated automatically.
This module limits user actions: blocking outstanding amounts, restricting actions on suppliers, customers, quotes, invoices, and orders. Example: preventing quote/invoice validation if outstanding exceeds the limit, approval system for supplier orders/invoices based on conditions, and restricting customer discount modifications.
Get a visual of your shippable orders! Shippable orders adds visibility of your orders shippable in Dolibarr. The module adds a list of shippable orders with a status clearly indicating your shipping capacity (total, partial or not).
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.
Datev Unternehmen Online import of Dolibarr invoices: Import invoices into Datev (Datev Unternehmen Online and Arbeitsplatz). The invoices are exported as PDF + XML files and saved in ZIP files. These files can then be imported into Datev Unternehmen Online or in Datev Arbeitsplatz using the Datev Receipt Transfer tool (free download from Datev).