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The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.
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 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.
The RMA module will allow us to carry out a control with the supplier or manufacturer of the products that we have purchased, for the solution of the problems encountered or the return of the same.
SupplierPricR allows you to create/update the purchase price of a supplier from the response of a quote request.
Modify one-click thirdparties on a quote, an order, an invoice and / or a shipping page. You can change the custumers and suppliers in documents.
Need to edit a large number of prices simultaneously? This module (compatible with the multi-currency module and brand management) allows you to edit your buying and selling prices by category, supplier and product selection.
PrestaShop module allowing the delegation of billing from PrestaShop to Dolibarr, simplifying invoicing and data synchronization, and providing an efficient solution for merchants looking to optimize their accounting processes and enhance the customer experience.
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.
Define a file format (CSV) to transmit by SQL query, set its sending mode (FTP and or mail) and you can transmit it simply from the various elements of dolibarr (propale, order, invoice, ...)
Management serial numbers module for Dolibarr ERP & CRM. In this module you can manage the masks of invoices, orders and proposals, both suppliers and customers. It can choose at any time what numbering series to be used in each document via a dropdown.
A modern theme for Dolibarr which adds different styles to the different elements of the pages (graphics, tables, icons) with a menu on the left side.
Periodic allows to manage the recurrent generation of documents (invoice, intervention, supplier order)
A diagnostic tool for Dolibarr that generates detailed reports for troubleshooting. Collects information on the environment, modules, and security to quickly identify and resolve issues.
TransPorteur allows to add transport costs on a commercial proposal, order and invoice from the weights of the products, while managing the postage and rates per country.