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* An additional contribution can be added at the time of payment.
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Centralize all your events in a single shared calendar: CONVOCA meetings, REGISTRA events, DOMINIUM assemblies (PEREL modules), and your own appointments. Automatic synchronization, user permissions, direct access to events and an upcoming events dashboard widget. One calendar for all your activities, with no duplicate data entry.
Electronic invoicing for Dolibarr: XRechnung CII export/import, UBL invoice import and ZUGFeRD / Factur-X. Includes one year of updates and standard support.
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 Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.
Chart ERP Dolibarr is a data visualization tool that helps you create interactive charts, infographics and maps. It is used by marketing teams, Companies, associations and self-entrepreneurs all over the world. Our charts and infographics are fully responsive by default which means they automatically adapt and are optimized to mobile devices of any screen size.
The TakePos Gift Voucher module for Dolibarr ERP CRM is an innovative solution that allows you to easily manage gift vouchers directly from the TakePos point-of-sale interface. It provides full integration between business management and POS operations, enabling companies to offer gift vouchers while maintaining precise tracking of used and remaining balances.
Extended Notes transfert third party notes to order, propal, bill public and/or private notes
The MBI Real-Time module offers a dashboard of the invoiced turnover excluding VAT for the day, updated in real-time, including statistics such as the turnover for the week, month and year, in comparison to the last periods.
The commercial module by department allows you to automatically assign one or more commercials to a third party from the third party's postal code.
PostmarkApp adds a simple and reliable email tracking layer to Dolibarr, without relying on complex or expensive marketing solutions. Every email sent from Dolibarr becomes a trackable event: sent, delivered, opened, clicked, linked to the related business document.
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.
The module allows you to define authorised supplier order validation amounts per month and per user. If a user has a maximum amount defined, he will not be able to validate any supplier order above this amount. If he does not have a maximum, no limit will be applied.
Need to add additional information for your third parties ? This module allows you to add a todolist on your customer's file.
Import product labels, descriptions and notes in several languages
Control your spend inside Dolibarr: purchase requests with approval thresholds, supplier quotes and side-by-side comparison on price, delay and rating, orders, deliveries with conformity, invoices matched three ways before payment, budgets per department, framework agreements, supplier evaluation, alerts and reporting.