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Connect your 3CX PBX to Dolibarr in under 30 minutes. On every incoming call, the matching customer or contact card opens automatically in your browser, and an agenda event is created with no manual input. Unknown numbers trigger a pre-filled creation form — no more double data entry.
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.
STOCK OPTIMIZER is an innovative module designed for Dolibarr, offering a simplified and efficient approach to managing and optimizing your stock levels. With STOCK OPTIMIZER, you can easily adjust product quantities, synchronize price changes, and track the history of modifications, all from an intuitive interface.
It allows you to manage production costs and analytical accounting. All costs/revenues deriving from production (BOM), personnel and invoices (customers/suppliers) are associated with cost centers and projects. It produces analyzes (spreadsheets and graphs) from different points of view and at different levels of detail
Use Dolibarr in your warehouse: multiply your productivity both in the warehouse and in administration. Mobilid can do Stock management, order picking, order receiving, order creating and many more. All done on a barcode terminal or other mobile Android device connected to Dolibarr. Eliminate warehouse errors and eliminate wasted time with this module.
Allows each user to send emails from their own email account with individual SMTP/IMAP configuration.
The DoliCarbon module lets you build and track a greenhouse gas emission inventory inside Dolibarr: year-based inventories, activity lines (scopes 1, 2 and 3), emission factors, reduction actions, methodological framing, dashboards, reporting with exports, and an import wizard from your Dolibarr data. An embedded web application (Angular) complements the standard module screens.
Once this module is activated, the project become a mandatory value to validate a proposal, order and/or invoice. You decide on which kind of object, the project become mandatory into the module setup page.
Manage discounts according to advanced rules (country, customer categories, presence of products, amount reached...). Discounts are absolute or relative.
Metabase in Dolibarr allows the display of Metabase dashboards in Dolibarr : following or replacing main menu home pages or from its own menu links.
The module retrieves TD SYNNEX supplier invoices and imports them into Dolibarr. An Auth code from the Data Pack is required to run the module. This access must be requested from TD SYNNEX. The module will make the link between the invoice and the supplier order if one exists (the supplier reference must be entered in the order).
This module load all zip codes for France, Belgium and Switzerland. This makes autocomplete to suggest any zip or town when editing zip code or town on any screen with addresses. A new dictionary view is also added to manually edit this list.
The Agenda to Google Maps module essentially allows you to view the location of events on Google maps. This occurs in 2 different situations: -vision on the map of all selected events. -vision of the route to get from the user's address to that of the event or customer. This distance can be stored in the intervention data
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*.