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Extensible SEPA enhancement suite for Dolibarr with two available features: consolidate all of a customer's invoices into one SEPA charge, and collect each invoice on its own due date (multiple PmtInf blocks in the XML). Coming next: XSD validation, pain.008.001.08 support, returns reconciliation and SEPA dashboard. Each feature toggles independently.
PrestaSync connects Dolibarr with PrestaShop to centralize customer, product, order, payment, inventory, and invoice management.
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.
MBI Automatic invoicing of models makes it possible to automatically generate invoices from invoice models with personalized mail sending, via a scheduled job (cron task).
Instantly modify the reference of your draft invoices (client) in one click, without any SQL manipulation or risk of error. A simple button on your invoice cards allows you to quickly and safely change the reference of a draft invoice, directly from the Dolibarr interface.
Track customer payment details Allows you to generate a PDF table of invoices remaining due by customers (or a specific customer), on a given date. Allows to display the remaining amount owed by customers on the Dolibarr home screen Demo: https://www.youtube.com/watch?v=5aOJIox8OlI Technical support: dolibarr@joliciel.fr
Turn Dolibarr into a complete time and attendance platform: punches, terminals and connectors, badges and assignments, sites and zones, schedules, cycles and plannings, anomalies, corrections, overtime, counters, timesheets with a validation workflow, payroll exports, webhooks and audit logs, with a live dashboard.
Convert your proposal or order in a project that is now possible ! Once your proposal / order is signed, a button will convert the proposal into project.
Double validation of leave allow to define a second approver of leave. When this module is activated, it allows you to fill in a field to accept the leave by N + 1 and will be approved by the second approver exp: The Director of the company.
Control your spend inside Dolibarr: purchase requests with approval thresholds, supplier quotes and side-by-side comparison on price, delay and rating, orders, deliveries with conformity, invoices matched three ways before payment, budgets per department, framework agreements, supplier evaluation, alerts and reporting.
Simplifie la ventilation des remises globales sur les devis, commandes et factures en répartissant automatiquement la remise, qu'elle soit exprimée en %, en montant TTC ou HT, sur les lignes détaillées.
BULK PAYMENT MODULE (Customer Payment and Payment Supplier). We have developed in the module a Menu at the Payment Billing Level which allows Mass Payment (Customer Mass Payment / Supplier Mass Payment).
Turn Dolibarr into a complete OPC platform for construction: OPC projects & technical lots, master & detailed Gantt schedule, milestones, coordination Kanban, site meetings & reports, reserves, risks & automatic delay detection, documents & visa workflow, SPI/CPI indicators, client portal, BI reporting and automation — native to Dolibarr.
Quickly add a product or service in your catalog from a proposal is now possible with the Free to product module !