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Universal CSV import for Italian banks (Intesa, UniCredit, Poste Italiane, Fineco, etc.). Automatic invoice matching. 100% local, GDPR compliant.
Automatically fetch and install company logos on your third-party records (customers, prospects, suppliers) via Logo.dev, Brandfetch, Hunter.io and Google Favicons — with recursive fallback and domain blacklist.
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 PDF Merger Pro module is an essential tool for enhancing your document management capabilities within Dolibarr. This module allows you to seamlessly append additional PDF documents to any generated PDF file, making it ideal for enriching proposals, invoices, and orders with supplementary materials.
The ARCcommande module allows you to add a print template to the sales order. This edition is an acknowledgment of receipt of a sales order.
Automatic translate your products & services database into other languages thanks to online translations tools
It allows you to generate recurring events on the agenda according to the chosen duplication criteria (eg every week until the end of the year)
MBI ETransactions module allows you to use Crédit Agricole E-Transactions secure online payment solution.
SmartDocListes optimizes the management of long Dolibarr documents (quotes, invoices, orders). It lets you toggle between a classic Detail view and a compact List view.
OrganizationChart module adds a button in the users list (Home > Users & Groups > Users list). The button click displays the company Organization Chart.
Management and Generation of payment requests in PDF format from supplier invoices, with debt tracking.
Completely revised Version 2: Transfer your accounting data to your tax advisor at the push of a button. Exports all journal entries in DATEV EXTF format, automatically links PDF documents (invoices) and includes debtor/creditor master data. Direct import into DATEV with automatic document matching — no manual rework needed.
Save time and avoid billing errors! This module automatically updates your invoice templates (recurring, subscriptions) when the price of a product or service changes, including customer-specific prices.
Details product expeditions with totals and detailed shipment history