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Customer Invoice Merge creates a new draft customer invoice from multiple selected PROV draft invoices directly from the Dolibarr invoice list.
Turn Dolibarr into a complete event registration platform: public registrations without account creation, multi-participant bookings, participant options (meals, workshops, accommodation...), automatic invoicing, online payments, attendance tracking and KPI dashboards.
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.
Purchase Request module with structured workflow, multi-level approval (requester + up to 4 approvers), automatic purchase request document, email notifications and statistics, plus the ability to create requests for quotation once the purchase request is fully approved.
This module allows you to define an additional tax on propals, orders, invoices. This additionnal tax is added at bottom of document, and it evaluates directly the amount of tax.
Professional WhatsApp integration for Dolibarr. Send PDFs and images from third parties, contacts, invoices and agenda. Optional inbound, templates, cron and logs. Not compatible with TakePOS.
Create General Ledger Entries templates. Then create General Ledger entries based on these templates
The member portal allows your members to easily find their membership list.
FacturX (or factur-x) is a data description in XML which must be embedded in the PDF file of your invoices. This module do the job and create PDF files with XML inside.
Backs up the database (MySql only) and places it in a ZIP file with all the documents. It creates a second zip file with the custom folder. A scheduled task (cron) is available to run the backup on a daily basis. All documents can be retrieved from the module administration or via FTP (for example) in the documents/toolszipdata/backup folder.
Get the money from your invoices or receivables quickly, without waiting for them to fall due ! This module allows you to add the necessary information (note, account number) on your invoices for customers who are at the factor.
Manage discounts according to advanced rules (country, customer categories, presence of products, amount reached...). Discounts are absolute or relative.
This module allows you to very quickly print or save in PDF format the third party informations. You can choose to print name, code, address, phone number, fax, email address, website, siren, siret, naf-ape, rcs / rm, vat number, extrafields, and public and private notes.
The Bankimportplus module imports bank transactions from CSV files or directly via the Enable Banking API (Open Banking). Invoices and business partners are automatically matched based on IBAN and payment reference. Duplicates are detected and invoices are marked as paid.