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ThirdpartyAdvance is a professional Dolibarr module designed to manage deposits, prepayments, and advances for both customers and suppliers. It bridges the gap in the native Dolibarr workflow by providing a structured lifecycle for advances, ensuring perfect synchronization between your third-party records, bank journals, and double-entry accounting.
Manage your Infomaniak newsletters directly from Dolibarr: create campaigns, manage subscribers and schedule sends without leaving your ERP. Please note this module is experimental. Make sure to verify your data.
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.
Leave To Agenda adds users' approved leaves in the agenda. If the leave is cancelled or disapproved, it is deleted from the agenda
Related Documents gives your team instant, in-context access to every file connected to a Dolibarr record — no more switching between cards or digging through folders. It saves time, improves traceability, and helps everyone make better-informed decisions.
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.
This module allows you to automatically categorize your customers according to products/services they bought from you!
Module to add an Propale and an Invoice template with repair bonus support
The commmissions module allow to manage commercial agents commissions; commissions are calculated on turnover or on margin and are based on orders, on invoices or on payments (full or partial). For Dolibarr v10 and more.
This Dolibarr module simplifies the management of your employees' materials and skills, with precise tracking, efficient allocations and automated due date alerts.
Senegal Model Pay Slip - or Senegal Model Pay Slip compliant with the Senegalese standard: - Enter the applicable rates in your country, - Calculate the net taxable salary and the net salary to be paid. - Generate your Pay slip on Dolibarr in PDF format.
Automatically follow up on your unpaid invoices with this module. Remind your customers by email or by mail. You benefit from 4 levels of gradual reminders (from reminder of due date to formal notice).
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.
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.
The ‘List Export/Import V2’ module for Dolibarr simplifies data export and import by allowing you to download or load lists in different formats (CSV, PDF, PNG, SQL). Easy to use, it improves your data management and optimises your processes.