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Version history for Dolibarr commercial proposals. Freeze the full state (lines, prices and PDF) as an immutable version; compare two versions or against the current quote to see what changed; and restore a previous version. The current version (V0, V1, V2…) shows automatically on the card and in the PDF title.
Professional REST API for Dolibarr: 32 core domains with native permissions, idempotency, resilience, Scalar docs and an MCP server for AI agents.
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.
It allows, for any type of object (product, offer, invoice, ...), to attach the documents associated with the object to the email
CSV import for all Polish banks (mBank, PKO, Pekao, Santander, ING etc.). Automatic invoice matching. 100% local, no cloud.
Optimize your purchasing! Automatically generate and dispatch supplier orders directly from your Dolibarr customer orders. Save time on restocking and drop-shipping processes.
This module allows you to register several payments on different third parties. Very useful when you receive a transfer corresponding to the payment of several invoices from several third parties.
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
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 Mollie payment module for Dolibarr allows you to accept standard online payments (credit cards, SEPA) as well as many regional payment methods such as iDEAL, Bancontact and SOFORT. It integrates seamlessly with the invoicing system, automatically marking invoices as paid upon confirmation.
This module allows you to track and export your revenue and margin. It also includes a comparison of revenue and margin over previous years.
dolipdf make a connection to an external conversion webservice who transform your odt files to pdf
It allows you to aggregate and analyze data on the commercial margins of orders and invoices issued to customers. It is possible to carry out a series of filters and export the results to a spreadsheet.
Push Dolibarr amount to your payment terminal. Compatible with TakePOS and all sort of Dolibarr installation (your dolibarr server could be outside of your lan network).