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Add a modern, intelligent and responsive quick creation menu (+ button) in the Dolibarr top bar to instantly create business documents and records.
Professional column management for Dolibarr list views. Column resizing, intelligent auto-fit and persistent layout control engineered for operational efficiency.
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.
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.
Create electronic invoices as XRechnung (xml-File), following the German and European requirements. The module correctly implements also credit notes and other invoice types. It integrates the official KoSIT invoice validator and provides an automatic conformity check of each created invoice.
MBI Monetico module allows you to use CIC and Crédit Mutuel Monetico secure online payment solution.
Get a visual of your shippable orders! Shippable orders adds visibility of your orders shippable in Dolibarr. The module adds a list of shippable orders with a status clearly indicating your shipping capacity (total, partial or not).
The BomHierarchy module adds the Hierarchy tab to the card of a BOM. This tab displays a hierarchical view of the BOM and its possible sub-BOMs. This hierarchical view allows you to quickly understand the structure of your manufactured products regardless of their complexity. It also allows you to detect any anomalies in the definitions of your BOMs.
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
The Pix Brasil Module creates a print template for Dolibarr in the pdf files of sales invoices that allows you to print the PIX for payment in all banks in Brazil. Customers can receive invoices and pay them quickly on any device that accepts PIX as payment. PIX is a model of banking interaction through QRcode that allows you to carry out banking transactions without any typing or writing.
It facilitates purchasing by quickly comparing prices between suppliers, even if they use different currencies. Additionally, it provides a multi-language web form so that suppliers can register their prices for your purchase. Once you have selected a supplier for each product, the system automatically creates the orders in Dolibarr.
Looking for a tool to automate supplier invoice processing in Dolibarr? UpInvoice extracts data from PDFs/images, validates supplier info, checks invoice accuracy, and creates records automatically. All in a smart 3-step flow. Fully integrated into Dolibarr to streamline your workflow.
Give the ability to automatically calculate the indexed unit price of a product line in Propal/Bill from initial price, initial index and current index stored in extrafields.
This module is designed to prevent sales to customers with outstanding payments. The module uses the limit set in the customer's Outstanding Limit property. If this property is not set, you can define a default value for all customers or vendors. You can also use the module to prevent purchases from vendors when there are overdue payments.