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ChatBar adds a modern real-time internal messaging system directly inside Dolibarr. Chat with colleagues without leaving your ERP: instant messages, file sharing, voice messages, emoji reactions, message replies and user presence status — all integrated into a clean floating chat interface.
Search any French company and create it in Dolibarr in one click, with every official data field pre-filled: SIREN, SIRET, NAF code, EU VAT number, legal form, workforce, share capital, RCS. Free government API, no key required.
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 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.
The Announcements module (Corporate Messages) allows you to generate internal messages that will be displayed for each of the desired users. The first time each user logs in, the message will be displayed. It is at the user's discretion to accept or reject the message. In case of refusal, the message will be presented again later.
The module substantially improves the management of shipments, introducing the following possibilities: - enter new shipments directly, overcoming the need to switch from the sales order - complete management of lines (similar to all other documents) - possibility of sending material to suppliers (returns, ...) - material transfer between 2 warehouses (third party warehouse, ...)
DoliSCAN is a french-only (for the moment) app and service for expense reports. Take a photo of the supporting document, enter some information, save and that's it. The photo is archived, the data saved on your server and at the end of the month you can generate your expense report in PDF format. The supporting documents will also be available for download compiled in a PDF file.
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.
DoliSIRH is a module for advanced time tracking management that allows you to generate monthly, weekly and daily reports of the time spent.
Workshop / garage management for mecanic vehicles motorcycles, cars, ATVs, bicycles... inside Dolibarr: create, track, and link to quotes / orders / invoices / interventions, with email and/or SMS sending via Send SMS. Repair Order signature via QR code to sign on a touch device...
This module offers new mass actions: batch download of PDF documents as a zip archive, batch adding of recipients to a mailing list, batch assignment of a salesperson to third parties.
Automatically send your customer and supplier invoices from Dolibarr to Clearfacts. Official GraphQL API, OAuth 2.0 or Personal Access Token authentication, automatic administration detection, XML UBL or PDF format, smart queue with automatic retry, permanent audit trail, manual or automatic sending. Multicompany compatible.
Do you want to be more efficient in the management of your projects? The Advanced Gantt chart for Dolibarr is one of the most effective tools to visualize the progress of your tasks, know the deadlines for each key step and manage the interactions between your different projects and tasks.
InfraS supplier price module brings to the basic purchasing chain the rapid update of supplier rates: From an order or supplier invoice. No more need to open each product sheet one at a time. As you choose the lines concerned, there is no risk of an exceptional tariff being registered as an ordinary purchase condition.