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Turns Dolibarr into a French-Polynesia-ready ERP in one click: XPF currency, local number format and the official PF VAT rates.
Consistency enables the creation of custom consistency checks. It relies on an SQL query to validate the desired check, and a tooltip appears on the item's record. It is also possible to display a consistency indicator in item lists. Consistency comes with multiple examples in the xmlsample folder.
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.
Automatically follow up on your unpaid invoices with this module. Remind your customers by email or by mail. You benefit from 4 levels of gradual reminders (from reminder of due date to formal notice).
This module connects your Dropbox account to Dolibarr. It automatically creates a folder for each thirdparty, product, project, order, invoice... and keeps it in sync with uploaded or generated documents. It handles both customer and supplier thirdparties, and supports uploading several files at once.
The CustomViewPro module for Dolibarr ERP & CRM allows you to customize system page views, giving users full control over how information is displayed.
Change the linked third party on draft sales/supplier documents, with granular permissions per document type. Propositions commerciales, commandes clients, expéditions, réceptions, Factures et avoirs clients, Demandes de prix fournisseur, commandes fournisseur, factures et avoirs fournisseur.
Add instant support inside Dolibarr. The Dolibarr Assistance Chat module integrates a Tawk.to chat bubble, allowing you to contact experts in real time. Get help with setup, usage, configuration or custom development. Save time, avoid blockers and access fast, personalized assistance without leaving your interface.
Turn Dolibarr into a complete rental-management platform: properties, units, owners and tenants, leases and inventories, rent receipts, payments, deposits and unpaid tracking, charges and owner settlements, maintenance and insurance, a real-estate CRM with a drag-and-drop pipeline, an executive dashboard, automation and 13 exportable reports.
Add customizable color-coded tags to Dolibarr records — third parties, proposals, invoices, orders and contracts. Tags appear as badges on record cards and as a dedicated column in list views.
Comprehensive business reporting module for Dolibarr with 9 reports: Sales, Margins, Supplier Payments, Expenses & Payroll, Dispatch, Product Kardex, Inventory, Customer Portfolio, and Bank Kardex.
Invoice the margin to the supplier of the product during an order. The module allows you to invoice the margin to the supplier of the product during an order (there will be only one supplier on the orders).
Extended mail adds numerous ergonomic and functional options to dolibarr's e-mail sending functionality, such as Hide recipients without e-mail, Hide company type sender, define a Maximum number of recipients displayed in the list, or, among many others, force the event type of sent e-mails to “Email”,...
This module allows you to define percentage discounts on propals, orders, invoices. You can affect the document within three ways : all product or service lines, or second or third discount on bottom of document.
This module limits user actions: blocking outstanding amounts, restricting actions on suppliers, customers, quotes, invoices, and orders. Example: preventing quote/invoice validation if outstanding exceeds the limit, approval system for supplier orders/invoices based on conditions, and restricting customer discount modifications.