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CSV import/export module for Dolibarr products with simulation, automatic backups, restore, import log, simulation reports and support for batch, expiry and warehouse fields.
The French e-invoicing reform requires transmitting invoices through an Approved Platform (PA, ex-PDP), not just generating the format. This module submits your Factur-X to the network — manually or automatically — and tracks the lifecycle (submitted, received, accepted, rejected). Includes a Chorus Pro (B2G) connector and an open architecture for any PA via REST API.
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.
This module allows you to create scheduled communications that will be displayed to users upon login.
Find at a glance which customers / prospects and suppliers are in the same geographic area as a third party. Organize your trips and save time and money!
Get your Colissmo shipment labels directly from your Dolibarr shipment card. Colissimo is the French postal Service
The “Bulk Products Entry” module allows you to quickly bulk enter the price, quantity and discount values for a set of product. The function is present for all the modules in which the product code is required (Quotes, Estimates, Orders, Invoices, ...) and for both customers and suppliers
Automatically invoice customers on a schedule: delivered orders or validated shipments. Generates the PDF and emails it to the billing contact.
Restrict the use of buttons in the Takepos interface according to each user's privileges, also hide product categories that you want the user not to have access to, maintain control over the management of your cash register.
The module Version devis for Dolibarr allows to create different versions of the same estimate
OnlineOffice is a Dolibarr module that securely connects Dolibarr with an online office server such as Collabora Online. Open and edit documents directly from Dolibarr in your browser, with centralized permission checks, and save-back of modified files into Dolibarr.
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*.
The Asset Manager, or Fixed Assets Manager, module provides comprehensive asset tracking and management capabilities for Dolibarr ERP/CRM. It enables organisations to track their physical assets throughout their lifecycle, from acquisition to disposal.
This module improves expense report management in Dolibarr by allowing users to disable the selection of a VAT rate. The VAT amount is then calculated based on the difference between the amounts including and excluding VAT. This makes it possible to enter foreign expense reports or receipts with multiple VAT rates.
This module allows to define calculation rule for determining the unit price (eg by using additional parameters-extrafields), this premium version adds custom settings values by category (product and customer)