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Connect Claude, ChatGPT, Gemini or any AI agent to Dolibarr via the standard MCP protocol. Secured by SHA-256 hashed tokens, native Dolibarr rights, read-only mode, and full audit trail.
Customer Invoice Merge creates a new draft customer invoice from multiple selected PROV draft invoices directly from the Dolibarr invoice list.
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.
Compact Dolibarr toolbar for customer invoice sorting and per-user hidden-company preferences.
Secure your business operations against strict French tax rejections. This module provides an intuitive visual pre-flight assistant that validates invoice data integrity before final validation and automatically generates the legally mandated Factur-X format (PDF/A-3 + XML) required for French platforms (PPF and PDP). Zero risk, zero friction.
The "Bulk Modify Sales Price" module for Dolibarr ERP and CRM allows users to quickly manage and adjust the sales prices of multiple products simultaneously.
This module allows you to see and manage stocks quickly and easily in your Dolibarr. The module allows to consult the list of products in stock, by warehouse, to present the physical stock status recorded in Dolibarr and to manually correct this stock status with one click according to the stock observed. Also compatible with batch/serial number management.
Capture the attention of your client, sell more while they pay you. Customer Display allows you to take an additional look at what you offer to your customers. Show the customer what he buys, the quantities, discounts and prices, set up advertising for your business, generate trust and interest.
Edit additional/complementary attributes directly in the element list: users, invoices, customers, products, services, sales orders, commercial proposals, agenda events, tickets, knowledge articles, etc. #IMASDEWEB
Produces a PDF document at order level to prepare for delivery. The PDF displays the default warehouse and the warehouse(s) containing products of the reference per order line. (A DPersoPlus-compatible model is available).
The UI Button Manager module for Dolibarr is an advanced user-interface optimization solution that allows you to manage, reorganize, and enhance the display of action buttons on business object cards (commercial proposals, orders, invoices, projects, etc.).
Backs up the database (MySql only) and places it in a ZIP file with all the documents. It creates a second zip file with the custom folder. A scheduled task (cron) is available to run the backup on a daily basis. All documents can be retrieved from the module administration or via FTP (for example) in the documents/toolszipdata/backup folder.
With the module 2MassOrder get remarkable efficiency in processing orders or commercial proposals massively. It is mainly suitable for companies that work with a large number of orders or commercial proposals, and want to optimize the time spent to become bills.
Workshop / garage management for mecanic vehicles motorcycles, cars, ATVs, bicycles... inside Dolibarr: create, track, and link to quotes / orders / invoices / interventions, with email and/or SMS sending via Send SMS. Repair Order signature via QR code to sign on a touch device...
The module retrieves TD SYNNEX supplier invoices and imports them into Dolibarr. An Auth code from the Data Pack is required to run the module. This access must be requested from TD SYNNEX. The module will make the link between the invoice and the supplier order if one exists (the supplier reference must be entered in the order).