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Fraispro is a Dolibarr module designed to simplify the creation, tracking, and export of expense reports.
Launch Brusnika.LMS corporate training platform directly from Dolibarr with single sign-on. Employees access their learning portal in one click without separate login.
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.
The "Accounting Reports" Module is a tool that allows you to generate advanced accounting reports for a company. It offers three types of reports.
The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
Adds a note to the PDF when a reduced VAT rate is detected. Very useful for those working in building renovation.
Send proposals, orders, or invoices to your customers via Web WhatsApp or Telegram with just one click!
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
While sending an e-mail through Dolibarr, this module helps you to add attachments easily. Searches files through thirdparty, products, linked objects and ecm folder.
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.
This module Sales & Operations plannin allow to plan and manage your business over the medium term (6 to 18 months) by aligning sales, production, and inventory on a monthly dashboard. Enter your forecasts, view automatically calculated actuals, and detect discrepancies at a glance with visual alerts. Compatible with multiple companies and exportable to CSV.
This module is runing with the Multi-company module and allows proposals / orders / invoices to go to assign the desired brand. Very helpfull for a company with different brands !
After enabling this module, upload a list of PDF files for each type of document (invoice, orders, proposals, vendor invoices, purchase order and vendor proposals). Then when you will send an email from the document, into the form to send email, you will see that all PDF files are automatically attached into your email form and ready to be sent.
This module helps to set sell price from the cost price automatically in proposal line.
Backs up the database (MySql only) and places it in a ZIP file with all the documents. It creates a second zip file with the custom folder. A scheduled task (cron) is available to run the backup on a daily basis. All documents can be retrieved from the module administration or via FTP (for example) in the documents/toolszipdata/backup folder.