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Link each Dolibarr payment method to a bank account and automatically set the default bank account when creating customer invoices.
LIS Share automatically creates and manages structured customer folders for Dolibarr customers on central file shares. The module supports multilingual folder templates, custom subfolders, permission management, inactive folder analysis, ARCHIVE management and integrated activity logging for professional customer file administration.
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 LandingPage module allows you to change the target page with the current page of a user.
It allows you to aggregate and analyze data on the commercial margins of orders and invoices issued to customers. It is possible to carry out a series of filters and export the results to a spreadsheet.
This module makes it possible to adjust the UP & WAP of purchased products, as well as taking into account additional costs concerning purchase invoices. This also makes it possible to highlight the differences between the amounts of the products received and the amounts of the products invoiced. Additional costs may correspond to customs, transport or approach costs.
Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
CSV import for all Austrian banks (Erste Bank, Raiffeisen, Bank Austria, BAWAG etc.). Automatic invoice matching. 100% local, no cloud.
This module allows you to know the list of products that have been invoiced for a customer over a given period.
Introducing MBI Fil d'Ariane, the must-have module for seamless navigation in your ERP. Benefit from a clear and precise breadcrumb trail that guides you through each step, from the home page to specific sections. Say goodbye to getting lost and gain efficiency. Customize your experience to suit your preferences.
A professional payroll solution for Morocco. Manage CNSS, AMO, and IR with a rule-based engine. Generate Moroccan-compliant payslips and track HR costs in real-time.
Module to geolocate postal addresses and to display all of your contacts on a Google Map.
Change Thirdparty Pro Plugin adds a button and gives the possibility to change the owner, thirdparty, without changing the ref number of the document for: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
Automatically fetch and install company logos on your third-party records (customers, prospects, suppliers) via Logo.dev, Brandfetch, Hunter.io and Google Favicons — with recursive fallback and domain blacklist.