No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Preview the accounting entry (debit/credit per account) of an invoice before it is dispatched or transferred to the general ledger
Automatically check that your installed Dolibarr version is not affected by any known vulnerability (CVE), using the public NVD (NIST) database. A home page indicator and an automatic email alert keep your administrators informed. Technical support: dolibarr@joliciel.fr Module offered for free to the Dolibarr community.
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.
Discover the Kanban module! The Kanban module allows you to organise items in Dolibarr such as quotes, orders or third parties into customised columns. This allows you to easily manage your workflows thanks to a planned organisation of your processes and actions to be carried out.
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
Dolibarr module to import bank entries, suggest smart matches and create payments after human validation.Bank Import centralizes bank entries coming from files or API connector profiles, then reconciles them with customer invoices, supplier invoices, credit notes and deposits. The user remains in control: the Dolibarr payment is created only after validation.
Entering correct addresses made quick and easy: Based on the entry of post code (zip) or city name, the rest (post code, city name, federal state and country) get proposed and auto-filled. Works in all address forms of customers, suppliers, prospects etc. within Dolibarr. This module covers all post codes, cities and federal states of Germany.
This module allows you to link accounting codes to your expense report entries. It facilitates the generation of expense report templates by providing a summary table of amounts due for each accounting code.
The User Activity Tracker module for Dolibarr is an advanced solution for tracking and auditing user actions within the ERP. It allows administrators and IT managers to monitor, analyze, and audit user activity in real time or over defined periods, strengthening security, compliance, and internal governance.
ChatBar adds a modern real-time internal messaging system directly inside Dolibarr. Chat with colleagues without leaving your ERP: instant messages, file sharing, voice messages, emoji reactions, message replies and user presence status — all integrated into a clean floating chat interface.
Advanced InfraS project management allows - Display of provisional profit (summary table of projects) - Adding stock items to the project and integrating their cost. - The possible link between consumption and users (PPE, tools). - A possible analysis per month, per user of costs. - The distribution of supplier invoice lines on different projects/sites.
Synchronize your invoices and payments between Dolibarr and Horus, the Belgian accounting software. Send customer and supplier invoices in one click or in the background, automatically retrieve payment statuses, reconcile your third parties. Automated Belgian tax-code (TaxOrigin) mapping, retry-enabled queue. Compatible with recent Dolibarr versions, with or without Multicompany.
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...
Dolibarr Cash Accounting add-on module allows the generation of cash accounting transactions on the basis of accrual accounting (partial use or not of the other modules). You are a company, an association and you meet the threshold for using cash accounting in conjunction with your accountant. So don't hesitate and make your life easier with a unified export to your accountant's software.
This module offers the following functions: Creation of a sales order on another entity when placing an order on the supplier side Close customer order when supplier order is fully delivered. Creation of a receiving slip for a supplier order when creating a shipment on the customer side