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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.
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
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.
Create a single invoice from multiple deliveries or orders in just one click.
This module provides the ability to add advanced and configurable widgets based on the needs and operation of the structure.
AI chatbot assistant for Dolibarr - helps you with instant answers
With that module you can now apply a default customer reference on all your invoices made from template
This module allows you to add the delivery address of your contact on your PDF in your customer proposals,customer and supplier orders, customer and supplier invoices and customer shipments and deliveries.
This module allows to add, automatically or not, your Terms of Sales to your commercial documents (quotes, orders and invoices).
Completely revised Version 2: Transfer your accounting data to your tax advisor at the push of a button. Exports all journal entries in DATEV EXTF format, automatically links PDF documents (invoices) and includes debtor/creditor master data. Direct import into DATEV with automatic document matching — no manual rework needed.
Create project tasks directly from proposal, customer order and invoice lines. Each line can be linked to a different project using Dolibarr native selectors, with display in document view and PDF.
Quickly create price requests to several suppliers and much more! The “Supplier Quote Input” module is a powerful and intuitive tool that transforms the way you manage supplier quotes in Dolibarr. With this module, you can quickly create requests for quotations from your Dolibarr quotes or orders, and send them simultaneously to several suppliers.
The module allows you to define authorised supplier order validation amounts per month and per user. If a user has a maximum amount defined, he will not be able to validate any supplier order above this amount. If he does not have a maximum, no limit will be applied.