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Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
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.
Multi-level purchase request and approval workflow for Dolibarr. Create, approve, and convert purchase requests to supplier proposals or purchase orders with a fully configurable approval chain.
With the serial invoices module, you will finally be able to fulfill a function that has long been neglected in Dolibarr and which is nevertheless essential to distinguish your invoices from your various sites from your categories of customers or any other criterion of your choice.
Track customer payment details Allows you to generate a PDF table of invoices remaining due by customers (or a specific customer), on a given date. Allows to display the remaining amount owed by customers on the Dolibarr home screen Demo: https://www.youtube.com/watch?v=5aOJIox8OlI Technical support: dolibarr@joliciel.fr
Take full control of your IT supervision with our “RGSynchro” module, the ultimate bridge between Dolibarr and RG System. Easily connect your two environments using a secure API key and enjoy reliable, automated synchronization!
AploseFramework is used by many Aplose modules and provides essential features for integration with Dolibarr.
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!
Dolibarr module that automatically creates projects from customer proposals with a single click. The created project is linked to the proposal and copies key data such as customer, proposal amount as project budget and start date. Prevents duplicates and respects user permissions.
POS module for Dolibarr that lets you sell directly from a modern touch-friendly interface. Supports multiple payment methods, parked sales, discounts, refunds, cash management with X/Z reports and a visual receipt designer compatible with 58 mm and 80 mm printers.
Allows registering bank income not necessarily linked to invoices, managing collections of pending invoices, employee loans, and fast sales shipments, generating PDF and print tickets. Requires free bankenhancer module to display correctly.
Allow to carry out a forecast of expenditure by type of purchase (order or supplier invoice) and the monitoring of costs per project (supplier purchase and time spent on tasks)
This Module provide opportunity to Synchronize Exchange Rates with Central Bank Datas. It requires the prior activation of the iFrenchies module for authentication.
Backs up the database (MySql only) and places it in a ZIP file with all the documents. It creates a second zip file with the custom folder. A scheduled task (cron) is available to run the backup on a daily basis. All documents can be retrieved from the module administration or via FTP (for example) in the documents/toolszipdata/backup folder.