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Your accountant works on Pennylane, your business runs on Dolibarr? As soon as a customer or supplier invoice is validated, it goes to Pennylane with its PDF, its lines, its VAT and its ledger account, and the third party is created if missing. Traced queue, automatic retry, replay, history backfill, gap report before closing. No re-keying. Independent connector.
Turns Dolibarr into a French-Polynesia-ready ERP in one click: XPF currency, local number format and the official PF VAT rates.
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 state of Dolibarr maturities. This statement of due dates allows you to have a clear idea of your receivables and debts situation with your suppliers.
The Total Weight Quotation module displays the total weight of the products added to the quotation on the quotation entry screen.
The Mollie payment module for Dolibarr allows you to accept standard online payments (credit cards, SEPA) as well as many regional payment methods such as iDEAL, Bancontact and SOFORT. It integrates seamlessly with the invoicing system, automatically marking invoices as paid upon confirmation.
It's sometimes difficult to work on Dolibarr codebase, this module allow you to add EASILY custom code in Dolibarr front-end (JS or CSS).
Automatic sending and reminders for your business documents: invoices (auto-send on validation, reminder levels based on the due date) and proposals (auto-send on validation, reminder levels based on the end of validity). Each customer written to in his own language, safe recipient rules, no mass sending on activation, per-document exclusions, everything traced in the agenda.
Automatically follow up on your unpaid invoices with this module. Remind your customers by email or by mail. You benefit from 4 levels of gradual reminders (from reminder of due date to formal notice).
Laboratory quality control for Dolibarr with product-specific QC specifications, real lot testing, automatic PASS/FAIL evaluation, approval and result locking, immutable audit trail, Certificate of Analysis (CoA), OOS reports, and optional BatchSafe Pro lot-status synchronization.
The module automatically generates data exports and sends them by email or FTP according to the settings saved in the module's admin. Automatically send each month the export of your invoices to your accountant for example.
It allows the complete management (creation, modification, cancellation, ...) of the products associated with a particular supplier
The auto/microbusiness module calculates for you the turnover collected on the products and services to be declared for the payment of charges. It also makes an estimate of the amount of accrued expenses.
Automatic calculation of stamp duties on the total amount (tax incl.), based on the Dolibarr dictionary configuration. Two modes are available: standard for any company, or Algeria-specific compliant with the 2025 Finance Act (minimum thresholds, minimum payable amount, tiered rates, rounding up to the nearest unit, automatic rate detection, etc.)
This module allows you to automatically categorize your customers according to products/services they bought from you!