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* An additional contribution can be added at the time of payment.
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Automatically search and assign product photos via EAN/barcode. Uses UPCitemdb, Open Food Facts and Brave Search. Manual search fallback included.
Bring your Dolibarr into compliance with EU Regulation 2023/1115 (EUDR). Generate Due Diligence Statements, manage operator profiles, import GeoJSON parcels, classify country risk, and submit directly to TRACES NT. Deadline for large/medium enterprises: 30 December 2026.
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.
Manage your packaged inventory efficiently with this module designed for companies that handle sales or purchase units that differ from storage units. Automatically convert your products between two formats (e.g., pallet → jar) during procurement, sales, or movements. Inventory is adjusted according to a defined ratio between purchased/sold product and actual stored product.
Company Infos set visible private notes and categories of thirdparties in the banner of their quotes, orders, invoices, contracts and tickets.
The advanced CRM for Dolibarr. Drag-and-drop kanban pipeline, automatic lead scoring, configurable automations, sales forecasts, public web forms for lead capture, reports and analytics. Native Dolibarr integration - no sync, no double entry. Turn your ERP into a complete sales pilot tool.
Compare pages side-by-side using draggable iframes. You can load up to five pages at once, toggle mobile views, and print clean comparison layouts, all without modifying Dolibarr’s core files.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
GlobalDiscount Pro makes it easy to apply global discounts or increases to your quotes, orders, and invoices in Dolibarr ERP & CRM. This module offers total flexibility by adjusting the final price with a percentage up or down, while allowing you to exclude certain products or services.
DoliCollect is a comprehensive crowdfunding module for Dolibarr that enables organizations to manage fundraising campaigns with conditional (all-or-nothing) and unconditional pledges. It automates the entire workflow from pledge collection through public pages...
Make paying your customers' invoices easier and faster with Payment Requests via Link: - Get paid quickly by sharing a payment link through email, SMS, or QR code. - Simplify the payment process and provide your customers with a smoother, faster, and more secure experience. 4,000 businesses get paid faster thanks to Bridge. What about yours?
Kimsufi (Invoice Import) 3.8 - 9.0.* Add interfaces to KIMSUFI services: * Provide a page to import KIMSUFI invoices into Dolibarr (creation into Dolibarr + download of KIMSUFI PDF) Maybe more KIMSUFI services are coming (dedicated servers access ...).
Add quick notes directly to your Dolibarr documents. This simple and convenient module allows you to create, move, share, and customize your memos in just a few clicks. It gives you a preview of the native features coming in version 24 (the module is currently being integrated).
CSV import for all Polish banks (mBank, PKO, Pekao, Santander, ING etc.). Automatic invoice matching. 100% local, no cloud.
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.