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Manage gardens and landscaping projects in Dolibarr: customer sites, quotations, maintenance contracts, team schedules, visits, working time, invoicing and margin tracking.
A modern, touch-friendly and offline-capable point of sale, built right into Dolibarr.
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.
MCP+ connects Claude, ChatGPT and other AI assistants straight to your Dolibarr. Just ask: Which tickets still need an answer?, Show me the unpaid invoices for Miller Ltd — and your assistant works on your real data instead of copy-paste. No extra server, no data handed to third parties: it runs in your own Dolibarr, with clear rights per connection and a full audit log.
Automatic calculation and filing of French VAT returns (CERFA 3310-CA3) from your Dolibarr invoices. Fiscal safeguards, pre-check alerts, assisted accounting allocation. Annual subscription.
ModernUI is a modern, clean, and professional theme for Dolibarr ERP/CRM based on the Eldy framework. It enhances the user experience with improved navigation, refined typography, modern status badges, better spacing, redesigned dashboards, and polished object pages while maintaining full compatibility with standard Dolibarr features.
CAWidget is a dual-function tool: a monitoring widget for billed turnover of a fiscal year directly on the dashboard, and a detailed analysis module for Turnover by invoice type and quantity, including a Y-1 comparison section if the previous year is selected.
Run the annual review campaign inside Dolibarr: interviews planned, held and closed, objectives with weight and achievement rate, skill and performance evaluations, 360 feedback, potential mapping, career plans and development actions, with a dashboard following the campaign until the last employee.
A module for Dolibarr that allows you to change the third party (customer/supplier) in commercial documents such as quotes, orders, invoices, contracts, and supplier proposals.
FICHAJES is a complete SOLUTION to keep track of the hours worked by employees, and in a simple and automated way, you can perform the following operations: ENTRY, PAUSE, EXIT.
Stamp, cancel and email Mexican CFDI 4.0 invoices and Payment Complements (REP) straight from Dolibarr. Signing and SAT stamping are handled by the idoo.dev API: no XML building and no CSD certificates stored on your server. Free and open source, by Idoo.
This module allows you to transform a ticket into an Associated task. This will allow you to add the time spent, regarding the resolution of the ticket in the Time consumed tab of the project linked to it. The module is used to save time concerning the addition of time consumed on a project, the time consumed can be immediately added via a Ticket.
Customize Forms - create new features in 26 forms of dolibarr more of 530 standard fields and all extra fields.Hide, required, Disable, tooltip, label and make default values for fields. Create auxiliary lists of preformatted texts and phrases to easily insert into the fields. Limited time offer, enjoy!
Create locations in warehouses to localise objects Monitor entry and exit movements of located objects
This module is designed to prevent sales to customers with outstanding payments. The module uses the limit set in the customer's Outstanding Limit property. If this property is not set, you can define a default value for all customers or vendors. You can also use the module to prevent purchases from vendors when there are overdue payments.