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You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
PBX AudioConverter is a Dolibarr module that converts MP3, OGG, M4A and WAV files into PBX‑compatible WAV formats optimized for telephony systems.
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.
Integrate with one click the 100% French videoconferencing solution, secure (end-to-end encryption), with no tracking or installation required. Customizable to your brand colors, GDPR compliant, hosted in France, and designed for your professional use. Perfect for your client calls, internal meetings, or remote conferences, directly from Dolibarr.
Salary management in Switzerland, including salary slip generation, automatic input of salary and payment details into Dolibarr upon validation of the slip.
Complete the standard Dolibarr inventories by adding new features! (Anti-dating, sub-storage, PMP and real quantity ).
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.
The twenty-forth edition of this book appears as Dolibarr's reputation is already well-established with this 20.0 version. It highlights the many advancements and new features of the ERP/CRM Dolibarr, which has become a staple in the world of Open Source software...
Datev Unternehmen Online import of Dolibarr invoices: Import invoices into Datev (Datev Unternehmen Online and Arbeitsplatz). The invoices are exported as PDF + XML files and saved in ZIP files. These files can then be imported into Datev Unternehmen Online or in Datev Arbeitsplatz using the Datev Receipt Transfer tool (free download from Datev).
This module restricts user access to Dolibarr based on predefined working hours. Administrators can configure specific time slots during which users are allowed to log in, ensuring compliance with company policies.
This module adds an extension layer to the Dolibarr APIs, enabling certain external applications — such as the Thunderbird: Dolibarr Connector module to provide additional features. It allows, for example, linking emails to Dolibarr and adding comments, notes, and other related functionalities.
It is essential for companies to be able to guide their decisions with the use of forecasting and planning tools projected in the short, medium and long term. This module is a planning tool, simple and flexible, which allows you to define in advance the revenues in a given period and therefore to evaluate any deviations from the original plan. The results are available also in chart form.
Records, tracks, and visualizes every change made to your Dolibarr It automatically logs all CREATE, UPDATE, and DELETE actions, displaying a complete change history for full traceability. It gives you a clear view on the actions made by the users and tracks all the changes across your Dolibarr system.
No more paper notes fly and lose on the desks! This module allows you to display a note on a sheet, a customer form, invoice, etc ... You can choose the status of this note: private, public (shared notes for the relevant sheet) or shared (shared notes for all of the same type sheets).
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.