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Extensible SEPA enhancement suite for Dolibarr with two available features: consolidate all of a customer's invoices into one SEPA charge, and collect each invoice on its own due date (multiple PmtInf blocks in the XML). Coming next: XSD validation, pain.008.001.08 support, returns reconciliation and SEPA dashboard. Each feature toggles independently.
Turn Dolibarr into a complete library platform: dashboard, public catalogue, bibliographic records, copies, authors, publishers, collections, shelves and classifications, members and cards, circulation desk, loans and loan board, return planning, reservations, fines, acquisitions and orders, suppliers, purchase suggestions, events, staff, inventories, alerts and sixteen exportable reports.
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.
Accept installment payments (2x, 3x, 4x, 10x, 12x interest-free) via Alma directly from orders, invoices and proposals in Dolibarr.
DoliNova is a premium next-generation Dolibarr theme that delivers a modern, elegant, responsive, and high-performance interface. Enhance productivity, improve user experience, and transform your ERP environment with a professional design optimized for all devices.
This module automates the minimum selling price of products
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.
Outlook (&Co) allow to send Invoices and quotation (link to pdf) using Microsoft Outlook or other mailing sofware without settings, sync problems.. It is possible too to create .ics file to put autofill appointments in Outlook or other external calendar software.
Hide non-mandatory fields in products, proposals, orders, invoices and other Dolibarr forms. Simplify the interface, improve usability and reduce user errors by displaying only essential fields. Ideal for companies that want a cleaner, faster and more efficient Dolibarr experience without modifying core files.
Zakat module calculate tied up stock values between 2 dates. Module version : auto Dolibarr max : auto
Complete X-Rechnung 3.0, ZUGFeRD & Factur-X solution. Auto-generate XML, export and import invoices. 100% local operation. EN 16931 compliant. B2G & B2B ready!
Would you like to see your project evolve over time? With Gantt Professional, all tasks should be on the left, with your schedule on the right. You can also plan the duration of each activity with bars. This way you can see how different tasks overlap.
Developed by the Dolibarr project leader, this module allows to increase speed by using a cache server MemCached. According to platform, speed can be increase between 20% and 40%. This module is an applicative cache, not a PHP OPCode cache so gain effect is cumulated with any other OPCode cache like APC, xCache, or PHP 7 native OPCode cache. A reporting page, show you efficiency.
Change the linked third party on draft sales/supplier documents, with granular permissions per document type. Propositions commerciales, commandes clients, expéditions, réceptions, Factures et avoirs clients, Demandes de prix fournisseur, commandes fournisseur, factures et avoirs fournisseur.
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.