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Complete X-Rechnung 3.0, ZUGFeRD & Factur-X solution. Auto-generate XML, import invoices. 100% local operation. EN 16931 compliant. B2G & B2B ready!
Automatically send your customer and supplier invoices from Dolibarr to Clearfacts. Official GraphQL API, OAuth 2.0 or Personal Access Token authentication, automatic administration detection, XML UBL or PDF format, smart queue with automatic retry, permanent audit trail, manual or automatic sending. Multicompany compatible.
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.
Collection of librairies for Net Logic modules
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
Speed up your stock transfers: this module automatically refocuses the cursor on the product search field after each addition, so you can enter product references continuously without interruption.
Automatically import your bank transactions into Dolibarr via Ponto (1,800+ European banks) and reconcile them with your customer and supplier invoices in one click.
This module works with a French URSSAF API only. Read the documentation in French for details!
Add public and private notes to your business documents in an automated way ! Defined Notes allows you to create templates for public/private notes, that you can reuse on your differents documents (proposal, invoice, order, shipping).
InfraSTime simplifies time tracking on project tasks and professional expenses. It enhances project management by offering easy access for time entry, clear tracking of time spent on tasks, observation recording, and the creation of expense reports with a simple checkbox
The module automatically calculates your selling prices according to the cost price and the desired margin rate. With this module, you can manage your margins automatically! Ensure your turnover and your profits!
Control your users' access to a specific TakePOS terminal
This module enables you to create or update products from the EDOX, TD SYNNEX, ALSO, ITANCIA and EXERTIS suppliers quickly. The creation or update is done from the proposal, order or invoice via an UPDATE Supplier Tariff button (wording and colour can be modified) and a window enabling you to enter the reference and, after validation, add a line.
Save time by managing the default conditions for each customer and supplier - which will then be automatically reused to go faster when creating quotes, invoices, orders.
The LIPE module is used to generate periodic VAT settlements in XML format to be sent via the Revenue Agency, the LIPE and also generates the F24 for bank payment.