No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Generate the Spanish Modelo 347 file and draft PDF for the Spanish Tax Agency (AEAT) from Dolibarr customer and supplier invoices.
Turn Dolibarr into a complete drugstore ERP: supplier purchasing, receiving, a fast point of sale (barcode search, basket, discounts, payments), customer orders, deliveries, multi-warehouse stock, inventories, promotions, cash register, sales targets, automatic alerts and 9 BI reports — Purchasing, Sales & Inventory in one interface.
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.
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.
Drag&drop kanban board of your prospects and customers, grouped by commercial status. One-click status change.
With this module you can create invoices maturities automatically, with the possibility of creating several patterns maturities automatic default for subsequent use since the invoice.
Purchase Request module with structured workflow, multi-level approval (requester + up to 4 approvers), automatic purchase request document, email notifications and statistics, plus the ability to create requests for quotation once the purchase request is fully approved.
Integrate the Adminer database manager directly into Dolibarr, with automatic login using your Dolibarr database credentials. Admin-only by default.
Turn Dolibarr into a complete tutoring & academic-support platform: premium dashboard, students, parents, teachers, contracts, subjects, groups, timetable, enrollments, attendance, evaluations, grades, report cards, e-learning mini-LMS, education CRM, billing, notifications and 4 reporting hubs — 18 native business objects in one module.
Doli Dummy Data is a very handy tool, that can in a matter of seconds to create thousands of records for Customers, Suppliers, Contacts, Products, Customer proposal/order/invoice and Supplier proposal/order/invoice. Module is tested from Dolibarr v17.0.4 up to v20.0.1
Easy sync your dolibarr prod with a preprod one to make tests with all your data but in a sandbox (all config for mail and others modules are disabled).
Get your Colissmo shipment labels directly from your Dolibarr shipment card. Colissimo is the French postal Service
LineMerger is a module for Dolibarr ERP & CRM that optimizes the management of commercial documents by automatically grouping similar lines in your orders, invoices, delivery notes and other documents. The module identifies lines with the same price, VAT rate and discount, then merges them into a single line to simplify the presentation of your documents.
The module adds a field for each product / service on your proposals, invoices and orders to multiply the price according to the number of participants, the number of days, ... You customize this field and manage your proposals as close as possible to your activity!
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.