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Handle employee departures inside Dolibarr: departure records, one case per departure, checklists from templates, equipment issued and returned, accounts and licences to revoke, final settlement, work certificates, exit interviews with questionnaires, knowledge transfer and replacement cost analysis.
Generate, check and manage Factur-X invoices from a modern Dolibarr interface, with PDF/A-3, embedded CII XML and a centralized document dashboard.
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.
InfraSTimeBasket is a Dolibarr module that allows you to manage time baskets (hour or day credits) for customers. It automatically credits time through invoicing, then allows this time to be consumed from interventions, project tasks, or manual entries, with tracking of available, consumed, and remaining time per third party or project.
Professional Dolibarr menu reorganization with clear business area separation, drag-and-drop ordering and per-user customization.
The CalcMaster module for Dolibarr is a professional, elegant, and fully customizable calculator designed to streamline all your calculation needs within the ERP. Whether you are managing discounts, taxes, product volumes, or daily operations, CalcMaster ensures fast, precise, and intuitive calculations while saving time and improving efficiency.
BankSync Reality connects Dolibarr to bank accounts through GoCardless, Tink, or Powens. Automatically synchronize transactions, reconcile invoices, credit notes, salaries, and expense reports, manage grouped payments, and align Dolibarr’s calculated balance with the actual booked bank balance.
Restricts copying and editing on your Dolibarr quotes and invoices, with optional password encryption for documents that need real confidentiality.
If you're tired of having the phone trace on your ear after contacting customers who aren't paying their bills, you've come to the right place. Let automatic invoice reminders do the job...
Automatically send your customer and supplier invoices from Dolibarr to Clearfacts. Official GraphQL API, OAuth 2.0 or Personal Access Token authentication, automatic administration detection, XML UBL or PDF format, smart queue with automatic retry, permanent audit trail, manual or automatic sending. Multicompany compatible.
Advanced numbering series management for invoices, orders, quotations and 14 document types with automatic assignment per third-party.
CustomTabs allows the addition of additional tabs on the Dolibarr element sheets (clients, products, ...) as a form or a list. Template and document management (GED) can be added. The access rights to the tabs are managed by groups of users. Data entered in tabs can be used in .odt documents
The Multi Division Sales add-on for TakePOS allows you to divide an order belonging to a place or table in the establishment into multiple accounts, this allows your customers to pay their bills separately. Characteristics: ++ Capture the name of the waiter who serves the bill ++ Capture the number of people in the account ++ Print this data on the ticket
Dolibarr Application Insights is a plug-and-play module that integrates your Dolibarr instance with Microsoft Azure Application Insights, allowing you to export logs, triggers, and custom events for advanced observability, monitoring, and diagnostics.
This module allows you to associate more than one deadline to invoices, for customers and suppliers. Upon confirmation of the invoice, the amount will be divided by due dates, using the amounts and dates according to the desired logic. At the time of payment, you can indicate which of the deadlines you wish to process. The result of all the indicated operations is a detailed schedule