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Module Dolibarr permettant de générer des bons de transfert PDF entre entrepôts directement depuis la liste des mouvements de stock
Compact Dolibarr toolbar for customer invoice sorting and per-user hidden-company preferences.
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.
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.
The “Confirm customer invoice payment” module for Dolibarr automates updating the status of customer invoices as soon as the amount has been fully paid.
This module allows to add a double authentication (Two-Factor) compatible with most unique key generators TOTP (Google Authenticator, Authy, etc ...) and U2F devices (usb key, fingerprints,...) Compatible with the Multicompany module.
Pin rows from lists: Customer orders, Quotes, Supplier commercial proposals, Supplier orders, Customer invoices, Member supplier invoices, Third parties, Products, ...
Manage the distribution of plans, notices, and project documents directly in Dolibarr: automatically imported project contacts, PDF distribution sheet, email sending, secure download links, and complete delivery history.
The module Version devis for Dolibarr allows to create different versions of the same estimate
MBI Avis Client module allows you to ask your customers for a review by email with your links (Google, Facebook, Trustpilot...) after sending an invoice. A popup is displayed after clicking on Send mail on the invoice page and allows you to choose whether or not to send the request.
VAT Per State / Province module for Dolibarr allows you to manage your provinces or regions with different VAT rates.
Generate Dolibarr elements (invoices, expenses reports, payments of loan...) from bank statement at .CSV format or directly from QONTO Bank API.
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.
CustomTooltip sets the display time of tooltips and click on links contained. You can choose to display the additional fields of the elements cards in tooltips .