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Yavin payment terminal integration module for Dolibarr. Automatically synchronize your Yavin transactions with your ERP: import payments, automatic linking with invoices.
Dolinto is a bi-directional integration bridge that seamlessly syncs products, stock, images, customers, and invoices between Dolibarr ERP/CRM and Magento. A reliable, automated sync engine designed to keep both systems always up-to-date.
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.
Module dedicated to human resource recruitment and selection of qualified individuals for carrying a stain or intervention
If you're tired of having the phone trace on your ear after contacting customers who aren't paying their bills, you've come to the right place. Let automatic invoice reminders do the job...
Modules for italian electronic invoice with import xml / p7m file vendor invoices
Connect your Brevo account with Dolibarr to synchronize your mailing lists from Dolibarr to Brevo!
Browse your catalog to easily add your products / services in the specifications , in the controls or supplier invoices (choose directly the quantity and the VAT). No more tedious search , display in one click your catalog of products / services directly and add appropriate amounts of each in your quote.
MBI Substitutions module allows the use of your thirdparty extrafields in your commercial proposals, orders, shipments, invoices, contracts and interventions emails, via substitution variables.
It allows you to aggregate and analyze data on the commercial margins of orders and invoices issued to customers. It is possible to carry out a series of filters and export the results to a spreadsheet.
Transform your company's financial management by providing a clear, predictive view of your cash flow. Instantly visualize your financial performance with advanced forecasting and key performance indicators.
Are you a recruitment firm or headhunter startup? The TALENT PLUS RECRUITMENT FIRM MANAGEMENT Module allows you to manage recruitment activity within your structure either internally or externally for other companies if you are recruiters or headhunters.
Financial Situation centralizes, per customer, the authorized credit limit and the actual outstanding balance. The list flags overruns (visual alert), lets you update credit limits inline or in bulk, offers search and pagination, and applies a configurable tolerance (up to 10% of the limit, capped). A simple tool to manage credit risk, collections, and credit decisions.
OrganizationChart module adds a button in the users list (Home > Users & Groups > Users list). The button click displays the company Organization Chart.
The module add columns into the list of orders to show the amount billed and paid for each order. The amount visible for an order is the total of all invoices linked to the order. Note: Values added by this module will be useless if you make 1 invoice for several orders. But if you make one invoice per order, it will save you time to see, in one page, list of orders and remain to bill.