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Compact Dolibarr toolbar for customer invoice sorting and per-user hidden-company preferences.
facturationelectroniquecertifieeburkinafaso is a Dolibarr module that normalizes and certifies invoices generated in the billing module by connecting them to the external Fiscal Control Module (MCF) provided by the DGI (Burkina Faso Tax Authority) via the SeCeF protocol. Designed for integrators and developers operating in the UEMOA region.
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.
BankSync Reality connects Dolibarr to real bank transactions via GoCardless. It complements Stripe, PayPal and Dolibarr payments with automatic synchronization, bank reconciliation, duplicate prevention, enhanced security, multi-entity support and an interface translated into 60+ languages.
Time-saver ! Download your statement onto your bank website and import it with the bank import module. After comparing Dolibarr bank transactions and the ones from the statement, the module automatically makes the reconciliation. If one statement is missing, this new version of the module allows you to search the matching document and creates the payment.
This module allows you to define a customer schedule on invoices.
This module allows to track the time spent on working for a specific customer and to facilitate the billing process for the corresponding services. The main focus of this TimeTracking module is not only to measure the time spent on a specific service, but also to save time in the administration and billing of that service.
This module allows you to generate payment links dynamically for Invoices and Proposals that will send to a PayPlug payment page automatically. Received payments generate write lines automatically. Invoices are automatically classified as Paid. Proposals are automatically closed when they are paid via a PayPlug link.
Connect Dolibarr to Ringover's VoIP (Internet) telephony tool in just 1 click, and find all your telephony in your Dolibarr: create a new ThirdParty from a call, track call volumes, statistics, .... This module enables you to gain in productivity and simplify your call management, thanks to the synchronization of your Ringover software and your Dolibarr.
It allows you to print the mileage reimbursements from the Expense report module. The expense note lines, relating to kilometric reimbursements, will be identified and printed on a separate form.
SII module for Dolibarr enabling automatic submission of issued and received invoices to the Spanish Tax Agency (AEAT). NIF/CIF and EU VAT (VIES) verification tools. Aggregated Books query (Model 303). Automatic VAT calculation for intra-community operations, special regime management, exemptions, equivalence surcharge, early payment discounts and simplified invoices. PFX digital certificate.
Simplifies the allocation of commercial portfolios . No need to go on each client card to identify users/salespeople who have access to it : sort customers, select salesman and validate assignment or modification.
A professional payroll solution for Morocco. Manage CNSS, AMO, and IR with a rule-based engine. Generate Moroccan-compliant payslips and track HR costs in real-time.
Categorized Document Sharing enhances Dolibarr ERP CRM with an advanced document management system based on configurable categories. The module allows documents (ID, proof of address, income documents, etc.) to be categorized and automatically made accessible across multiple related modules such as third parties, projects, or commercial proposals.
InfraS supplier price module brings to the basic purchasing chain the rapid update of supplier rates: From an order or supplier invoice. No more need to open each product sheet one at a time. As you choose the lines concerned, there is no risk of an exceptional tariff being registered as an ordinary purchase condition.