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The RelanceCompteClient module allows you to efficiently manage customer reminders for unpaid invoices directly from Dolibarr. It provides an intuitive interface to view customer account status and send personalized reminder emails with a detailed table of overdue invoices.
The CalcMaster module for Dolibarr is a professional, elegant, and fully customizable calculator designed to streamline all your calculation needs within the ERP. Whether you are managing discounts, taxes, product volumes, or daily operations, CalcMaster ensures fast, precise, and intuitive calculations while saving time and improving efficiency.
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.
Dolibarr Cash Accounting add-on module allows the generation of cash accounting transactions on the basis of accrual accounting (partial use or not of the other modules). You are a company, an association and you meet the threshold for using cash accounting in conjunction with your accountant. So don't hesitate and make your life easier with a unified export to your accountant's software.
The Shipment grid module for Dolibarr allow you to calculate you shipping fees while doing your client's order.
Adds a button to customer and supplier orders when partially or fully delivered. The button generates an event in the agenda for the issuer and the person designated as in charge of sales/purchasing administration. For the person in charge of sales/purchasing administration, a button enables him/her to validate the event initially created.
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.
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
This module is runing with the Multi-company module and allows proposals / orders / invoices to go to assign the desired brand. Very helpfull for a company with different brands !
DoliLinks is a module for Dolibarr that allows you to create and manage hierarchical links between companies (third parties). It provides a clear visualization of parent-child relationships between businesses and facilitates the management of complex organizational structures.
This module improves the management of the connections of the main elements of Dolibarr Best elements between link management (add, delete , lists) Adding tag on the elements to gather and retrieve Contacts and users associable to other thirdparties Breakdown of supplier invoices on customer bills
With that module you can now apply a default customer reference on all your invoices made from template
A module to popup a message when a blocking ticket has the status Unread and the user belongs to the selected usergroup