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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
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Your delivery notes keep the labels and descriptions copied from the sales order: a corrected order or a renamed product no longer changes them. Texts editable on the draft delivery note, movable lines, carried over to the PDF and the invoice.
Spreads freight, customs and other shipment costs over product cost and weighted average price, even across several suppliers.
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.
Prompt response to inbound and outbound correspondence is crucial for any business. Good correspondence management is achieved when physical and digital correspondence are both centralized and managed throughout their lifecycle, including creation, assembly, processing, archiving, tracking and finally elimination.
Manage Peppol inside Dolibarr: check invoices and credit notes before sending, receive supplier drafts, get started with a guided wizard and automate sending. FR, EN and NL interface. Peppyrus included; Scrada Peppol Only in beta.
Imports the Central Bank of Türkiye (TCMB) daily bulletin into Dolibarr multicurrency: any currency, buying/selling/banknote rate, correct dating, archive backfill, cross rates, MCP tools. Free, GPLv3.
This module allows you to display on a list the products to be shipped, as well as the remaining orders.
🚀 Update your Dolibarr catalogue from Excel or CSV in a few clicks. ✅ Selling prices ✅ Supplier purchase prices ✅ Stock (replace or adjust) ✅ Preview and simulation before import ✅ Visual 5-step wizard ✅ Reusable import templates
Turns Dolibarr into a French-Polynesia-ready ERP in one click: XPF currency, local number format and the official PF VAT rates.
Provision and manage hosting accounts and domains in Plesk (live-tested), cPanel, ISPConfig, KeyHelp, and CloudPanel directly from Dolibarr contracts. Plesk is production-verified; other adapters are implemented and may need minor version-specific adjustment. No manual panel work for day-to-day operations.
The new Theme BlueTheme, endowed with Responsive display, allows you to change the style of your Dolibarr completely, it is suitable for all computer devices of different sizes: PC desktop, Laptop, Smartphone, tablet ...
Manage your whole insurance brokerage business in Dolibarr, from the CRM opportunity to the payment of the broker commission. The module centralizes customer policies, quotations, policy issuance, renewals, claims tracking, broker commissions and documents in one organized and fully traced workflow. No more spreadsheets, scattered emails or missed follow-ups.
Don't run out of stock! With this module, create supplier orders directly from a customer's order. This will save you time and no longer have any reason to run out of stock!
Turn Dolibarr into a complete HRIS: employee records & contracts, working time & leave with a two-level approval workflow, a recruitment Kanban (ATS), training & skills, performance appraisals, onboarding/offboarding, occupational health & safety, an automatic HR alert engine, an employee self-service portal and 14 exportable reports — payroll excluded, in 5 languages.
Interface for importing supplier prices in XLS or CSV format into an intermediate table. An additional button lets you add the item to Dolibarr's product/service database, along with its purchase or sale price (if available), and a line will be added to the customer's proposal, order or invoice, or to the supplier's order.