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AutoRecipient automatically pre-fills email recipients when manually sending emails in Dolibarr, based on the current document (invoice, order, proposal, shipment). Save time, reduce errors, and standardize your email workflow. The module is designed to evolve according to customer needs. Feel free to submit feature requests or improvement suggestions.
Dolibarr + PWA module for creating pre-quotes offline. Sales representatives enter their quotes on their smartphones/tablets without an internet connection, generate PDFs in the field, and then synchronize with Dolibarr. Automatic price conflict detection. Conversion to official quotes. Multi-entity support.
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 GMP module allows you to manage calls for tenders and public contracts, - Management of calls for tenders, - The management of public contracts
Dolibarr Order2TakePOS links Dolibarr Sales Orders to TakePOS, allowing users to instantly convert validated orders into POS sales. No re-entry needed — simply select the order in TakePOS, edit or pay it like any sale. Save time, reduce errors, and streamline your sales process.
The Dark & Light Pro Theme theme for Dolibarr is an animated layout based on a new concept of dark light and scrolling sections for digital agencies and startups, fully responsive with a solid design suitable for all areas creative. It is built on a Bootstrap Framework which offers clean, semantic HTML and a well-structured atmosphere.
The CEE Premium/Discount Manager module enhances your Dolibarr experience by allowing the addition of up to five VAT-inclusive discount fields in commercial proposals, orders, and invoices. This functionality is particularly useful for managing CEE premiums and other similar discounts effectively.
This module is a simple dashboard that shows some of the most importante informations to manage your business (turnover, expenses, fixed costs, variable costs and profit). Some graphs will help to clarify the reading of the datas.
Module that adds PDF models to print payments received or done to customer or providers invoices.
The twenty-forth edition of this book appears as Dolibarr's reputation is already well-established with this 20.0 version. It highlights the many advancements and new features of the ERP/CRM Dolibarr, which has become a staple in the world of Open Source software...
Add a field to enter amount of Eco Tax WEEE of a product. Then when adding product to proposals or invoices, one or several lines are automatically added with calculated amount of EcoTax for all products you added, and will appear on proposals or invoices.
The CloneMaster module for Dolibarr is designed to save time and simplify document management by allowing mass duplication of your essential records. Whether you need to replicate orders, invoices, expenses, contracts, or supplier invoices, CloneMaster makes it easy to create multiple copies in just a few clicks, while maintaining full control over frequency and quantity.
The RelanceCompteClient module allows you to efficiently manage customer reminders for unpaid invoices directly from Dolibarr. It provides an intuitive interface to view customer account status and send personalized reminder emails with a detailed table of overdue invoices.
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*.