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Search any French company and create it in Dolibarr in one click, with every official data field pre-filled: SIREN, SIRET, NAF code, EU VAT number, legal form, workforce, share capital, RCS. Free government API, no key required.
Multi-supplier offer comparator for construction. Built-in Swiss CFC dictionary, signable Budget PDF, full workflow.
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.
• The Default Search module allows you to choose on which element the search engine should launch its search
Automatic KPI Reports by Email (Weekly/Monthly). Compatible Dolibarr V16 to V23. GPLv3. No external dependencies. By Dolicraft.
Zakat module calculate tied up stock values between 2 dates. Module version : auto Dolibarr max : auto
The MerouSign module for Dolibarr adds a pdf printing template to Shipment sheets for electronically signing the generated pdf, thereby shortening the print / sign / scan cycle. Possible usage scenarios: - Your representative comes to your customer to deliver some products. - If your customer is OK with the delivery, he can sign directly on the screen the shipment sheet, thanks to MerouSign.
The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
This module limits user actions: blocking outstanding amounts, restricting actions on suppliers, customers, quotes, invoices, and orders. Example: preventing quote/invoice validation if outstanding exceeds the limit, approval system for supplier orders/invoices based on conditions, and restricting customer discount modifications.
Take full control of your business with our Advanced Statistics module, offering statistics available by day, month, year, or any custom period of your choice!
This module allows you to create scheduled communications that will be displayed to users upon login.
This module enables multi-company to handle multiple entities on a single installation Dolibarr. The sharing of the base product, customer base/contacts and user base and more...
DoliRecurMail automates email sending of your recurring invoices. Configure once, your customers automatically receive their invoices as soon as they are generated by Dolibarr scheduled tasks.