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Automate invoicing for Energy Community members from ORES distribution network CSV files. Handles mixed consumer/producer profiles with customer or supplier invoices.
Secure password and credential management directly from Dolibarr third-party records.
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.
Quick List allows recording filters applied on your native lists to display them pre-filtrered in one click.
Our module dolibarr customer outstanding allows you to better follow the outstanding of your different customers
With that module you can now apply a default customer reference on all your invoices made from template
Automatically add a shipping costs service line to the validation of a customer order.
The After-Sales Service module for Dolibarr helps you manage repair/service cases both in a workshop and for on-site interventions, across a wide range of trades. It includes a planning calendar (create & edit appointments) and an advanced mobile workflow using QR Codes (photos + signature) with mandatory Terms & Conditions validation.
API-only module that adds REST endpoints to retrieve Dolibarr projects filtered by tags (project categories) by tag ID or tag name, and to list available tags with project counts.
NSINFO is a framework, a library of NSINFO objects and functions. It is essential for all NSINFO modules
Module for finding customers with overdue invoices and invoice templates. The link in the list allows you to view the list of invoices concerned and access the third-party file. Adds two menus to customer invoices, providing access to the lists.
This module allows you to create time accounts for your customers. Manage the time allocated for these by adding or removing time following your interventions. A public page to be activated so that your customers can view the available balance for the account.
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
This module adds predefined patterns to stock corrections. You can now have statistics on the reasons for corrections.
Module that allows you to integrate a section to generate a PDF with the detail of the employee's salary payment into the salary document