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The French e-invoicing reform requires transmitting invoices through an Approved Platform (PA, ex-PDP), not just generating the format. This module submits your Factur-X to the network — manually or automatically — and tracks the lifecycle (submitted, received, accepted, rejected). Includes a Chorus Pro (B2G) connector and an open architecture for any PA via REST API.
Transport of your electronic invoices through the SUPER PDP certified platform, as a complement to LemonFacturX. Send customer invoices, receive supplier invoices, track the lifecycle and handle B2C e-reporting, straight from Dolibarr. Requires LemonFacturX and a SUPER PDP account.
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.
Automatically generate and send your recurring invoices with this module ! Choose once the email template and the recipient and the module will do the rest.
STOCK MASTER is an innovative module for Dolibarr that simplifies the management and visualization of your stocks. With STOCK MASTER, you can easily consult and manage your inventory in a few clicks, while ensuring accurate tracking of available products by warehouse.
Edit additional/complementary attributes directly in the element list: users, invoices, customers, products, services, sales orders, commercial proposals, agenda events, tickets, knowledge articles, etc. #IMASDEWEB
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
MBI Avis Client module allows you to ask your customers for a review by email with your links (Google, Facebook, Trustpilot...) after sending an invoice. A popup is displayed after clicking on Send mail on the invoice page and allows you to choose whether or not to send the request.
Module allowing to force the filling of the customer ref on the proposal and/or the order and/or the invoice, force the filling of the supplier ref on the order
Import WURTH Punchout baskets into draft Dolibarr supplier orders via OCI or cXML.
Don't waste time searching for your recently opened items! This module will prevent you from getting lost in showing you the latest items come directly from the interface of Dolibarr.
Synchronize your invoices and payments between Dolibarr and Horus, the Belgian accounting software. Send customer and supplier invoices in one click or in the background, automatically retrieve payment statuses, reconcile your third parties. Automated Belgian tax-code (TaxOrigin) mapping, retry-enabled queue. Compatible with recent Dolibarr versions, with or without Multicompany.
A true Swiss knife for customizing your documents (orders, shipments, invoices with LCR, intervention forms, projects, proposals, supplier orders and invoices...). The module's administration allows you to manage your personal graphic charter as well as numerous settings.
This module helps if you don't have a single method for increasing stock.
The module substantially improves the management of shipments, introducing the following possibilities: - enter new shipments directly, overcoming the need to switch from the sales order - complete management of lines (similar to all other documents) - possibility of sending material to suppliers (returns, ...) - material transfer between 2 warehouses (third party warehouse, ...)