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Optimize customer returns in Dolibarr with a secure workflow (Draft -> Validated -> Closed), automatic stock updates, credit notes generation, and professional PDFs.
The TicketStock module automatically trigger the creation of a ticket when a product enters a designated warehouse and notify an individual, or an entire team, via email.
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.
BillingShip is a module designed to simplify the invoicing process by allowing you to associate all your shipments with a single invoice for the same customer. This module facilitates the management of shipments by consolidating shipping costs, which allows you to save time when planning your invoicing operations.
With the module 2MassOrder get remarkable efficiency in processing orders or commercial proposals massively. It is mainly suitable for companies that work with a large number of orders or commercial proposals, and want to optimize the time spent to become bills.
Create General Ledger Entries templates. Then create General Ledger entries based on these templates
Simplifie le calcul des remises globale au niveau des pièces de dolibarr (propal, commande, facture) en répartissant la remise globale (en %, TTC ou HT) en remise sur les lignes détaillées
With this new module, your sales recovery are automated! Sending can be done for a proposal that has an informed estimate recovery time, or after x days after confirming your proposal.
CSV import for all German banks (DKB, Sparkassen, Volksbanken, ING, Commerzbank, Deutsche Bank, N26 etc.). Automatic invoice matching. 100% local, no cloud.
This module allows you to generate customizable summary tables and PDF reports from mass actions by selecting and filtering the elements you wish to analyze or edit.
Turns incoming e-invoices into Dolibarr supplier invoices automatically — XRechnung (UBL), ZUGFeRD/Factur-X (CII), hybrid PDF. Validated locally by the official KoSIT validator (no cloud upload); original XML and report attached for tax-audit defence. Malformed invoices can be flagged or blocked before posting — § 15 UStG input-VAT deduction needs a clean invoice on file.
Adds additional fields and tables on the ODT editions in dolibarr
Completely revised Version 2: Transfer your accounting data to your tax advisor at the push of a button. Exports all journal entries in DATEV EXTF format, automatically links PDF documents (invoices) and includes debtor/creditor master data. Direct import into DATEV with automatic document matching — no manual rework needed.
This module is designed to facilitate your organization and internal management, your employees will be able to record the hours spent working for your clients, your projects, your project tasks, your proposal and your customer orders. You can also download in Excel format, all the time assigned per month for an employee.
Need to edit a large number of prices simultaneously? This module (compatible with the multi-currency module and brand management) allows you to edit your buying and selling prices by category, supplier and product selection.