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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
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Displays the amount remaining to be invoiced on the list of signed quotes.
In certain countries (Belgium, France, etc.) and for specific expense categories (company cars, restaurant meals, etc.), VAT paid to suppliers cannot be fully recovered. Only a percentage is deductible; the remainder must be included in the cost of the expense. This module automates the management of **non-deductible VAT** on supplier invoices in Dolibarr.
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.
Customize Forms - create new features in 26 forms of dolibarr more of 530 standard fields and all extra fields.Hide, required, Disable, tooltip, label and make default values for fields. Create auxiliary lists of preformatted texts and phrases to easily insert into the fields. Limited time offer, enjoy!
MoreHoliday improves Dolibarr's native leave management by adding a rolling week view of leave, an advanced status of leave by employee, an advanced leave dashboard
Modern Template adds a full-screen shell on top of Dolibarr: compact toolbar, draggable tiles, synchronized sub-menus, smart search, and auto redirect after login. Uses Dolibarr native menus/permissions.
Give your customers access to your product catalog and allow them to request a quote !
This module provides a comprehensive overview of customer interactions and data, centralizing all relevant information in one place.
The add-on module Easya / Dolibarr Hide/show margin allows to hide or show margin blocks and columns in (your choice) commercial proposals / orders / invoices. You are connected to your favorite ERP and you do not want your customer, present, to have a discreet glance on the sensitive information that are the margins? No risk!
The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.
This module allows to update currencies used by Dolibarr in the Multi-currency module. It will update currencies used according to the rate provided by the European bank or an API. If your default currency is not Euro, the module will also convert Daily currency updates via a scheduled job. Compatible with the Multicompany module.
Introducing MBI Fil d'Ariane, the must-have module for seamless navigation in your ERP. Benefit from a clear and precise breadcrumb trail that guides you through each step, from the home page to specific sections. Say goodbye to getting lost and gain efficiency. Customize your experience to suit your preferences.
Market research, satisfaction surveys, polls: DoliForms is a powerful tool to create professional forms. Alternative to major international players. YOUR data stays on YOUR server.
This plugin allows you to set up a store front in which to display publicly the products in your Dolibarr. It is not an e-commerce plugin. It is mainly intended for organizations with a physical point of sale, simply wishing to make the content of their stock public. It creates a public page (no Dolibarr authentication required) that you can use as is or most likely include in your website.
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.