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DoliVeille brings your information feeds (news sites, blogs, RSS) into Dolibarr. Articles arrive sorted by topic, you see at a glance what is still unread, and you can turn a headline into an agenda action in a few clicks.
The D.E.S module adds new features to Dolibarr ERP/CRM. It was designed to help self-employed workers complete their European Service Declaration (DES) for French customs.
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.
This module allows you to associate/group of products/services to milestones and display the sub total. It is possible to add comment lines without details (including VAT, prices, etc. ..) in business proposals, sales orders and customer invoices.
Allows you to add fields to the native lists of dolibarr, from custom attributes or other fields not initially provided for in the list: - selection of additional attributes available for the list - addition of additional fields available in the native tables used by the list The fields thus added are displayed in the field selector of the list and can be used like any other native field
Extends the Ecm module. As Ecm, permits upload of the manual documents, but all documents can be classified in category and associated with tags. Every automatic document (orders, ...) is stored in the database and properly classified......... It includes a search engine, which allows filters on the database of documents, and the possibility of massive operations on groups of documents
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.
Add quick notes directly to your Dolibarr documents. This simple and convenient module allows you to create, move, share, and customize your memos in just a few clicks. It gives you a preview of the native features coming in version 24 (the module is currently being integrated).
This module allows to add a double authentication (Two-Factor) compatible with most unique key generators TOTP (Google Authenticator, Authy, etc ...) and U2F devices (usb key, fingerprints,...) Compatible with the Multicompany module.
Comprehensive business reporting module for Dolibarr with 9 reports: Sales, Margins, Supplier Payments, Expenses & Payroll, Dispatch, Product Kardex, Inventory, Customer Portfolio, and Bank Kardex.
Automatically generate and send your recurring invoices with this module ! Choose once the email template and the recipient and the module will do the rest.
The ProjectPro module allows the control of project costs down to the single active or passive invoice line, in fact we can divide the subtotal of a single invoice line by attributing the desired amount to a single project or to all the projects involved.
The Peppol module developed by CAP-REL allows you to integrate the Peppol electronic invoicing format directly into Dolibarr. Peppol is an electronic invoicing standard used in almost all of Europe (except Germany and France, which favor Factur-X). This module allows you to choose the Peppol Access Point (AP) you want (see the list).
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.