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The Credit Guard module for Dolibarr is designed to protect your business from the risks associated with customers with overdue payments or purchases from suppliers with outstanding balances. By using predefined credit limits, Credit Guard ensures that no transaction exceeds safe thresholds, giving you full control over outstanding balances and cash flow management.
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.
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.
The Quick User Switcher module for Dolibarr allows you to instantly switch between users without logging out or re-entering credentials. It is specifically designed for administrators, IT managers, Dolibarr consultants, and multi-user teams who manage multiple user accounts on a daily basis.
The module allows you to define authorised supplier order validation amounts per month and per user. If a user has a maximum amount defined, he will not be able to validate any supplier order above this amount. If he does not have a maximum, no limit will be applied.
Modify all your invoices even if they are already validated or paid. You’ve made a mistake in your invoice ? Your client ask you for more details ? This module is made for you !
Senegal Model Pay Slip - or Senegal Model Pay Slip compliant with the Senegalese standard: - Enter the applicable rates in your country, - Calculate the net taxable salary and the net salary to be paid. - Generate your Pay slip on Dolibarr in PDF format.
The Infrasreports module simplifies the analysis of Dolibarr's financial data. Benefit from additional reports such as monthly and third-party grouping of financial and commercial items (quotes, orders, invoices, etc.) or project analysis including margins, outstanding invoices, time consumed, etc. New reports are coming soon...
This module allows to update currencies used by Dolibarr in the Multi-currency module. It will update currencies used according to the rate provided by the European bank or an API. If your default currency is not Euro, the module will also convert Daily currency updates via a scheduled job. Compatible with the Multicompany module.
This module is an improvement to the internal transfer that comes by default in Dolibarr. Allows you to add a description, amount, person responsible for the transfer and reason for transfer. In addition, it has a dictionary for transfer reasons and a ticket for printing.
This module improves process management / business workflow on quotes, orders and invoices by adding : A customizable followed by step the progress of process Coloration and custom fields on the item A view agenda items to oversee their important dates And the ability to finely manage the connections between elements
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).
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
While sending an e-mail through Dolibarr, this module helps you to add attachments easily. Searches files through thirdparty, products, linked objects and ecm folder.
The commercial module by department allows you to automatically assign one or more commercials to a third party from the third party's postal code.