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Automatically add a shipping costs service line to the validation of a customer order.
Automatically enrich third-party records from official business registries (Companies House for the UK, INSEE for France, KBO/BCE for Belgium), then optionally enhance with AI. Validate every change before applying it.
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.
AploseFramework is used by many Aplose modules and provides essential features for integration with Dolibarr.
The LIPE module is used to generate periodic VAT settlements in XML format to be sent via the Revenue Agency, the LIPE and also generates the F24 for bank payment.
The module Version devis for Dolibarr allows to create different versions of the same estimate
Automate your scheduled tasks without server access. Reliable external service (cron-job.org). API for third-party modules. Perfect for shared hosting. SMS reminders, synchronizations, auto reports.
Modify one-click thirdparties on a quote, an order, an invoice and / or a shipping page. You can change the custumers and suppliers in documents.
Easily change the thirdparty (customer) linked to a draft invoice directly from the invoice card in Dolibarr.
Manage discounts according to advanced rules (country, customer categories, presence of products, amount reached...). Discounts are absolute or relative.
OCR module to import supplier invoices. Automatic FacturX/ZUGFeRD/XRechnung import from mail, webdav or drag & drop support.
Automatic sending and reminders for business documents. Currently: invoices (auto-send on validation, configurable reminder levels for unpaid invoices).
This module allows you to export all general ledger booking entries in DATEV format as a CSV file, for example, to hand them over to a tax advisor.