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Turn Dolibarr into a complete notary office platform: dashboard, notarial cases with a Kanban pipeline, parties, deeds, signatures, real estate, sales and acquisitions, mortgages, estates and heirs, donations, companies, powers of attorney, formalities, deadlines, appointments and agenda, fees, disbursements, document management, archives, automation engine and eighteen exportable reports.
Consistency enables the creation of custom consistency checks. It relies on an SQL query to validate the desired check, and a tooltip appears on the item's record. It is also possible to display a consistency indicator in item lists. Consistency comes with multiple examples in the xmlsample folder.
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 MBI TPE module allows the amount of an invoice to be sent to a payment terminal connected to your network, via the Concert 3.1 protocol. Once the transaction is completed, the invoice is updated and the payment generated on Dolibarr.
The commmissions module allow to manage commercial agents commissions; commissions are calculated on turnover or on margin and are based on orders, on invoices or on payments (full or partial). For Dolibarr v10 and more.
One intuitive screen for complex VAT splits on a single expense. One receipt for all tax rates. Boost productivity and accuracy in Dolibarr.
Free for every dev: an infrastructure module that handles notification display for you. NotifHub adds one unified bell to the Dolibarr top menu — badge counter, dropdown history, read/unread state, consistent in both MD and Eldy themes — so any module can push alerts without building its own UI. Optional real-time toast for urgent events. Native Dolibarr 17+, zero configuration.
The RMA module will allow us to carry out a control with the supplier or manufacturer of the products that we have purchased, for the solution of the problems encountered or the return of the same.
DoliLinks is a module for Dolibarr that allows you to create and manage hierarchical links between companies (third parties). It provides a clear visualization of parent-child relationships between businesses and facilitates the management of complex organizational structures.
Synchronize your invoices and payments between Dolibarr and Horus, the Belgian accounting software. Send customer and supplier invoices in one click or in the background, automatically retrieve payment statuses, reconcile your third parties. Automated Belgian tax-code (TaxOrigin) mapping, retry-enabled queue. Compatible with recent Dolibarr versions, with or without Multicompany.
The BomHierarchy module adds the Hierarchy tab to the card of a BOM. This tab displays a hierarchical view of the BOM and its possible sub-BOMs. This hierarchical view allows you to quickly understand the structure of your manufactured products regardless of their complexity. It also allows you to detect any anomalies in the definitions of your BOMs.
Upgrade and customize your Dolibarr ERP/CRM login interface. Elegant design, fully responsive, smooth animations, color customization, enhanced security, and multi-language support.
Allows you to add fields to the native lists of dolibarr, from custom attributes or other fields not initially provided for in the list: - selection of additional attributes available for the list - addition of additional fields available in the native tables used by the list The fields thus added are displayed in the field selector of the list and can be used like any other native field
This module is designed to prevent sales to customers with outstanding payments. The module uses the limit set in the customer's Outstanding Limit property. If this property is not set, you can define a default value for all customers or vendors. You can also use the module to prevent purchases from vendors when there are overdue payments.