No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Aisge Gold Certificate is a Dolibarr module that generates gold product certificates (PDF) from customer invoices. It helps teams standardize certificate output and speed up document delivery workflows.
Auto repair shop module for Dolibarr. Vehicles, 6-step repair orders, scheduled maintenance, ITV/MOT alerts, PDF quotes with QR signature, automatic invoicing, mechanic scheduling with overlap control. Integrates with third parties, products/services and invoicing. Multi-entity.
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.
Pour chaque modèle de courriel, ce module vous permet de définir: - l’expéditeur par défaut. - et pour chaque Tiers, un ou plusieurs destinataires par défaut
This module allows you to create the bill of exchange form for an invoice.
Turn Dolibarr into a complete butcher-shop ERP: purchasing, full batch traceability, carcass cutting, processing yields, a butcher POS (sell by weight or piece), customer orders, multi-warehouse stock, HACCP quality control, automatic alerts and 14 BI reports — Purchasing, Production, Sales & Food Safety in one interface.
Track faulty or waste products, generate warehouse documents for replacements, and monitor whether defective items are returned. All operations are recorded as stock movements. The module creates a dedicated “Waste” warehouse, where returned items are automatically stored when marked as returned in the waste card.
The module provides the functions for sending invoices to the Chorus Pro platform. The module requires a subscription to be operational. This subscription is available by contacting Easya Solutions. Note : It's compatible with the multi-company module.
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.
This module revolutionizes the list display in Dolibarr. As you type a text in one of the search fields or select a dropdown box, the list is updated immediately with these search criteria. It is no longer necessary to click on the magnifying glass ico
This modul can delete all generated documents in Dolibarr documents folder and delete all data (DROP tables) from the database. You need to be an administrator to access this feature
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.
Break down supplier costs on your projects ! This module allows you to dispatch the supplier costs of an order or a supplier invoice on different projects. This information will also be visible in project overviews to impact project profitability.
Hide non-mandatory fields in products, proposals, orders, invoices and other Dolibarr forms. Simplify the interface, improve usability and reduce user errors by displaying only essential fields. Ideal for companies that want a cleaner, faster and more efficient Dolibarr experience without modifying core files.
Module that adds PDF models to print payments received or done to customer or providers invoices.