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This module allows you to specify the different payment methods for a transaction (cash, mobile money, or check).
The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
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.
With this module you can create invoices maturities automatically, with the possibility of creating several patterns maturities automatic default for subsequent use since the invoice.
Selling prices mass updating by category and price level according to the purchase price (less or better supplier), sale price or cost price. Creation of a sales price history and deletion of old data by date.
ClientGuard is a powerful solution for Dolibarr that helps manage client account restrictions effectively. Automate payment conditions, track contract statuses, enforce financial limits, and ensure proposals, orders, and invoices comply with your business rules. Fully customizable permissions allow seamless control over user access while maintaining financial stability.
Modify internal references of draft sales/purchase documents and agenda events, with permissions by document type. Sales proposals, customer orders, shipments, receipts, customer invoices and credit notes, supplier price requests, supplier orders, supplier invoices and credit notes.
Manage your Qualirepar repair bonus claims directly from Dolibarr — connected to Ecologic and Ecosystem APIs for automated reimbursement requests and real-time tracking.
The Project Portfolio module adds a dedicated space in Dolibarr for managing, tracking, and approving projects within the organization. It provides a global view of all project requests, their progress, budgets, and the users involved.
Automatically manage your management fees, commissions or participation in processing. This module automatically adds a line to your quotes / invoices / orders, representing a percentage of the total amount.
Dolibarr mail client: unique email by user with its inbox and sent tray, ability to archive messages... -Preview of emails sent and received relating to a client or contact from their card on a new tab called Mail. -Integration with the documents sending (invoices, orders, etc) in visualizing customer cards.
Streamline your supplier invoice processing with ScanDoc for Dolibarr! Effortlessly import supplier invoices from PDFs or scans, automate data extraction, and eliminate manual entry. Save time, reduce errors, and boost efficiency. Includes 10 free credits to start processing right away!
The Bankimportplus module imports bank transactions from CSV files. It manages templates for various formats and assigns invoices and business partners based on IBAN and purpose. Imported data is compared with existing transactions to avoid duplicates. Invoices are marked as paid and supplier invoices are created as needed.
The Connection Hub module for Dolibarr ERP & CRM centralizes and streamlines the management of connections and interactions within the system. It provides a complete view of comments and associated links, with integrated quick actions.