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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
The next step of the Splash module: more synchronized objects (quotations, supplier orders and invoices), more data (purchase prices, contact roles, linked orders) and more Dolibarr modules supported. Enable each option as you need it. Dolibarr 16 to 24.
Edit your ODT, DOCX, XLSX, PPTX… documents in Dolibarr with the real LibreOffice, right in the browser.
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.
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.
Generate and import EN16931-compliant e-invoices (XRechnung 3.0 UBL, ZUGFeRD/Factur-X CII, hybrid PDF/A-3) directly inside Dolibarr — no cloud, no external service.
This module allows you to link accounting codes to your expense report entries. It facilitates the generation of expense report templates by providing a summary table of amounts due for each accounting code.
KreaProducts is an advanced product management module for Dolibarr ERP/CRM. It extends the Products module with recipes and technical sheets, nutrition, allergens, BOM/MRP, traceable inventories, value-dated stock movements, and automatic cost and selling-price updates.
Sales team will not like to clutter their list of Customer & Prospects with this list or dump of suspects, hence they prefer to keep the list of suspects separately. To resolve this practical challenge faced by Sales team we have come up with this Pre-Opportunity module.
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.
Module for finding customers with overdue invoices and invoice templates. The link in the list allows you to view the list of invoices concerned and access the third-party file. Adds two menus to customer invoices, providing access to the lists.
Buy, stock and sell the same product in several units: bag of 50 kg or kilo, carton of 12 or bottle, roll of 100 m or meter, pallet or bag. Own price per packaging, documents in the announced unit, always exact stock, inventory in cartons, TakePOS with carton barcodes and scales.
After activating the ECOCONTRIBUTION module, a new service will be automatically added to your Dolibarr platform called Eco Contribution (only during the first activation).
Send your order acknowledgements in one click. This button is located at the sales order level. You will have to choose the level from which you want this button to appear. When the sending is done the button disappears. The messages sent are based on the configuration of the texts in the email templates, which can be fully customised.
GlobalDiscount Pro makes it easy to apply global discounts or increases to your quotes, orders, and invoices in Dolibarr ERP & CRM. This module offers total flexibility by adjusting the final price with a percentage up or down, while allowing you to exclude certain products or services.
It allows you to manage production costs and analytical accounting. All costs/revenues deriving from production (BOM), personnel and invoices (customers/suppliers) are associated with cost centers and projects. It produces analyzes (spreadsheets and graphs) from different points of view and at different levels of detail