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* An additional contribution can be added at the time of payment.
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Create the manufacturing orders and the shipment of a sales order in a single click, right from the order card.
Transmit your e-invoices to the SUPER PDP certified platform directly from Dolibarr. OAuth 2.1 authentication, EN16931 lifecycle tracking and bulk sending included. [Pilot phase]
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.
This module allows to define calculation rule for determining the unit price (eg by using additional parameters-extrafields), this premium version adds custom settings values by category (product and customer)
A diagnostic tool for Dolibarr that generates detailed reports for troubleshooting. Collects information on the environment, modules, and security to quickly identify and resolve issues.
This module is an improvement to the internal transfer that comes by default in Dolibarr. Allows you to add a description, amount, person responsible for the transfer and reason for transfer. In addition, it has a dictionary for transfer reasons and a ticket for printing.
Adapting the Eldy's theme to a lot basic and modern requirements. Having an adaptive Dolibarr (responsive) and having a clarified and simple interface for the end user (UI / UX). This theme is an evolution of a GNU licensed theme. It is and will remain 100% free... https://www.dolibarr.fr/forum/511-creation-dun-nouveau-module/61688-theme-md-ux-libre-et-responsive
Per-line warehouse management for customer and supplier invoices. Automatically handles stock movements (decrement/increment) on validation, modification, or cancellation.
Advanced dashboard with 19 configurable widgets: KPI, charts, tables. Drag-and-drop, per-user preferences, show/hide each widget. Revenue, invoices, proposals, orders, top clients, low stock alerts, agenda. Optional replacement of native dashboard. 6 languages. Free.
The “Invoices by Mail” module allows to zip the invoice's pdf and to attach them to an email, e.g., to send them to the business consultant. In this module: customers and suppliers invoices can be managed separately and send to different addresses, files linked to an invoice can be included (or not) in the zip file Finally, invoices are marked as sent, and excluded (or not) from further posts
Add interfaces to some OVH.com services: * Can make a Click2Dial using OVH telephony services. * Can also send SMS from thirdparty or member cards (Requires to buy SMS from your OVH.com manager account). * Provide a page to import OVH invoices into Dolibarr (creation into Dolibarr + download of OVH PDF) More OVH services are coming.
Looking for a tool to automate supplier invoice processing in Dolibarr? UpInvoice extracts data from PDFs/images, validates supplier info, checks invoice accuracy, and creates records automatically. All in a smart 3-step flow. Fully integrated into Dolibarr to streamline your workflow.
Smart Bank Import connects your bank to Dolibarr in just a few clicks. Quickly create invoices, record payments, manage salaries and taxes, and scan receipts from your mobile app—automatically converting them to PDFs. Upload files to your document library, match bank entries with SMART linking, and control user access with ease.
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.
Change the linked third party on draft sales/supplier documents, with granular permissions per document type. Propositions commerciales, commandes clients, expéditions, réceptions, Factures et avoirs clients, Demandes de prix fournisseur, commandes fournisseur, factures et avoirs fournisseur.