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CSV import for all Austrian banks (Erste Bank, Raiffeisen, Bank Austria, BAWAG etc.). Automatic invoice matching. 100% local, no cloud.
Extend Dolibarr's native WebPortal with a client-facing product catalogue, online ordering workflow and bidirectional document sharing. Everything on your own server
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.
Connect your Dolibarr to any S3-compatible cloud storage: AWS S3, OVH, Scaleway, Wasabi, MinIO, DigitalOcean Spaces, Backblaze B2, Cloudflare R2. Native PHP - no SDK required. Browse, upload, download and sync your files directly from Dolibarr.
The module Version devis for Dolibarr allows to create different versions of the same estimate
Dolibarr's Fast Invoicing module is designed to simplify and speed up invoice creation. Bypassing the standard process, it allows users to generate invoices in just a few clicks from the "New Invoice" interface. Here are the main features:
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.
The “Confirm customer invoice payment” module for Dolibarr automates updating the status of customer invoices as soon as the amount has been fully paid.
The Inform Ordering Party module enables you to send order acknowledgements with a single click to the contact designated as the ordering party. This button is located at the sales order level. You need to select the level at which you want this button to appear. Once sent, the button disappears. The messages sent are based on the text configuration in the fully customizable e-mail templates.
From the default BOM of a product and product categories assigned to certain components, new ones can be created very quickly. This module also adds this functionality to the Factory module (declination of Manufacturing Order)
Dolibarr's Financial Management module offers several key features for effective management of the company's financial and commercial performance. Here is a description of the features:
The ProjectPro module allows the control of project costs down to the single active or passive invoice line, in fact we can divide the subtotal of a single invoice line by attributing the desired amount to a single project or to all the projects involved.
The “Invoices by Mail” module allows to zip the invoice's pdf and to attach them to an email, e.g., to send them to the business consultant. In this module: customers and suppliers invoices can be managed separately and send to different addresses, files linked to an invoice can be included (or not) in the zip file Finally, invoices are marked as sent, and excluded (or not) from further posts
This module provides a comprehensive overview of customer interactions and data, centralizing all relevant information in one place.