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Preview the accounting entry (debit/credit per account) of an invoice before it is dispatched or transferred to the general ledger
GHZ WorkflowPlanner turns your customer orders and quotes into a simple field-service scheduler. For each service line, assign the employee in charge, pick the intervention date, and add a note with instructions — no separate planning tool, no duplicate data entry.
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 sends a personalized thank you email when an invoice is marked as paid in Dolibarr.
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
The TeamView module V4 implements the Kanban representation for Dolibarr objects. the module is in the form of a visual system of process management which indicates what to produce, when to produce it and in what quantity, It also makes it possible to visualize the evolution of the state of the objects in a clear and intuitive way. The states are represented by columns.
Duplicate a Multicompany entity (configuration and selected data) into a new one, ideal to build test environments.
Change Thirdparty Pro Plugin adds a button and gives the possibility to change the owner, thirdparty, without changing the ref number of the document for: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
The module adds a visual indicator on the list and cards if an email has been sent for a given record. Available for the following main documents: - Customer proposal - Customer order - Customer invoice - Supplier proposal - Supplier order - Supplier invoice
A splash of colour and a dark mode, in one click. Theme Switcher Lite adds a small control to the top-right menu so every user can pick an accent colour and toggle light/dark — remembered per user, applied on every page with no flash. Admins choose the palette. No database table, no data entry, not a full theme replacement. Free & open-source (GPL v3) by DoliResources.
This module enables you to create or update products from the EDOX, TD SYNNEX, ALSO, ITANCIA and EXERTIS suppliers quickly. The creation or update is done from the proposal, order or invoice via an UPDATE Supplier Tariff button (wording and colour can be modified) and a window enabling you to enter the reference and, after validation, add a line.
Make paying your customers' invoices easier and faster with Payment Requests via Link: - Get paid quickly by sharing a payment link through email, SMS, or QR code. - Simplify the payment process and provide your customers with a smoother, faster, and more secure experience. 4,000 businesses get paid faster thanks to Bridge. What about yours?
This module improves the management of the connections of the main elements of Dolibarr Best elements between link management (add, delete , lists) Adding tag on the elements to gather and retrieve Contacts and users associable to other thirdparties Breakdown of supplier invoices on customer bills
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.
PrestHarvest enables the collection of billable services linked to a client and a product or service, followed by bulk invoicing. Data collection can be performed automatically via an API or directly from service call, ticket, or task records. The module thus centralizes billable services prior to generating invoices in bulk.