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Turns Dolibarr into a New-Caledonia-ready ERP in one click: TGC instead of VAT, XPF currency, local number format and TGC rates.
Turn Dolibarr into a complete nursery platform: dashboard, children and guardians, admissions and enrolments, age groups and groups, educators, support staff and contracts, learning areas, planning and schedules, attendance desk, development observations and reports, care rates, payments, transport, meals and menus, activities, documents, parent portal and reporting.
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 Connection Hub module for Dolibarr ERP & CRM centralizes and streamlines the management of connections and interactions within the system. It provides a complete view of comments and associated links, with integrated quick actions.
- Management of transfer orders, - Manage the transfer order in PDF format for one or more employees of the company before sending to your bank, - Generate PDF in the payslip of each employee. - The ability to edit the numbers of transfer orders issued by the bank.
The MerouSign module for Dolibarr adds a pdf printing template to Shipment sheets for electronically signing the generated pdf, thereby shortening the print / sign / scan cycle. Possible usage scenarios: - Your representative comes to your customer to deliver some products. - If your customer is OK with the delivery, he can sign directly on the screen the shipment sheet, thanks to MerouSign.
The Products for Shipping module allows the automatic generation of shipping lines relating to those types of material (typically packaging, but also gadgets, brochures...) that are used automatically when shipping the goods.
The Asset Manager, or Fixed Assets Manager, module provides comprehensive asset tracking and management capabilities for Dolibarr ERP/CRM. It enables organisations to track their physical assets throughout their lifecycle, from acquisition to disposal.
This module offers a convenient solution to organize and track information related to customer equipment and generate audits with CSV exports. Keep accurate track of your customers' equipment and efficiently manage their maintenance.
Accept 150+ payment methods in 125+ currencies globally – online, mobile, and at the point of sale (POS). NOVALNET provides a highly secure, AI-driven environment with built-in risk management. From recurring payments and debt collection to automated marketplace features, NOVALNET empowers SMEs and enterprises with a seamless end-to-end payment experience.
Manage your commercial reminders and pilote your commercial activity through this module: proposals to re-launch, re-launch monitoring, ... Do not miss out customers ! Create easily and quickly reminders by e-mail or letters with as many different templates as you need. Create automatic or manual reminders. One click is enough to follow-up all current quotes to your customers.
Check FEC file generated by dolibarr export before sending to your accounter
InvAcct is a native Dolibarr custom module for inventory accounting close support. Posts inventory, COGS, Production inputs/outputs, inventory balance for inventory close.
Produces a PDF document at order level to prepare for delivery. The PDF displays the default warehouse and the warehouse(s) containing products of the reference per order line. (A DPersoPlus-compatible model is available).
Automatic Factur-X e-invoicing for Dolibarr. Every validated client invoice is converted into a compliant Factur-X EN 16931 file (a PDF/A-3 with the CrossIndustryInvoice XML embedded), ready for the 2026 French e-invoicing reform. Chorus Pro (B2G) is supported, and the injection works with both native PDF and ODT invoice models.