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Instant messaging and peer-to-peer video calling module for Dolibarr ERP/CRM. Enables real-time communication between system users with WebRTC video chat and screen sharing support.
Auto-fills postal addresses on every Dolibarr form (third parties, contacts, members...). Type a postal code or a street and EuroAddress fills city, canton/state, country - and selects the state/canton dropdown for you. Covers Switzerland, France, Germany, Austria, Belgium and Luxembourg. Official free sources, no API key.
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.
Display customizable alert messages about subscription expiration on login, TakePOS, and the Financial module.
Entering correct addresses made quick and easy: Based on the entry of post code (zip) or city name, the rest (post code, city name, canton and country) get proposed and auto-filled. Works in all address forms for customers, suppliers, prospects etc. within Dolibarr. This module covers all post codes, cities and cantons of Switzerland and Liechtenstein.
This Module provide opportunity to Synchronize Exchange Rates with Central Bank Datas. It requires the prior activation of the iFrenchies module for authentication.
This module allows you to edit the documents attached to each expense report line following the expense report (PDF, JPG, JPEG, PNG document)
Dolibarr Application Insights is a plug-and-play module that integrates your Dolibarr instance with Microsoft Azure Application Insights, allowing you to export logs, triggers, and custom events for advanced observability, monitoring, and diagnostics.
• The dolibarr module VAT reverse charge allows you to easily add on your quotes and invoices the mandatory and subcontracting information. • The VAT rate on added products and services automatically increases to 0%. • Module compatible with the majority of dolibarr's document templates, quotes and invoices
This module allows you to quickly enter global discounts on propals, orders, invoices. The permissions are managed and predefined label entry.
The “Invoices by Mail” module allows to zip the invoice's pdf and to attach them to an email, e.g., to send them to the business consultant. In this module: customers and suppliers invoices can be managed separately and send to different addresses, files linked to an invoice can be included (or not) in the zip file Finally, invoices are marked as sent, and excluded (or not) from further posts
Complete Peppol e-invoicing for Dolibarr. Send and receive UBL invoices via Peppyrus. No subscription, unlimited sending and receiving. EN 16931 & Peppol BIS 3.0 compliant. Peppol messaging (acknowledgement, acceptance, rejection, payment), VATEX codes, payment QR code, multi-ID Peppol, setup wizard, simple or expert mode. Multicompany compatible.
This module allows us to manage the Vehicles of a company namely: Add Vehicles Insurance Management Disk Management Registration Card Management Fire Extinguisher Control Management Circulation Permit Weight Tax Management Technical Inspection Management Vignette Management Circulation Sheet Management of Notifications & Deadlines Module Settings.
CustomTabs allows the addition of additional tabs on the Dolibarr element sheets (clients, products, ...) as a form or a list. Template and document management (GED) can be added. The access rights to the tabs are managed by groups of users. Data entered in tabs can be used in .odt documents
This module allows you to associate more than one deadline to invoices, for customers and suppliers. Upon confirmation of the invoice, the amount will be divided by due dates, using the amounts and dates according to the desired logic. At the time of payment, you can indicate which of the deadlines you wish to process. The result of all the indicated operations is a detailed schedule