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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
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This module creates a cron job to update the currency rates on your Dolibarr installation. The source can be ANY URL that provides an XML output. Works when multiple currencies are configured.
Central hub for the QUANTIVO family of Dolibarr modules — ships the shared design system, a unified modules dashboard with Dolistore version tracking, and the reusable About template used by every Q* module.
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 module allows you to automatically fill in accounting codes on products and services based on the product/service category to which they belong.
Create custom SQL-powered widgets on your dashboard: KPI numbers, data tables and charts, driven by your own SELECT queries.
Automate the entry of prices for subsidiaries: - Based on a third party designated as the parent company of a group with customer prices already set. - For subsidiaries, you can apply the parent company's prices with a single click. - All customer prices for a subsidiary can be deleted with one click.
Visualize all your shipments in a clear, filterable schedule to easily organize your logistics. The Shipment Planning module adds a calendar view, allowing you to quickly see planned and completed shipments. Use the filters to display shipments according to different criteria and get a precise, real-time overview of your shipments.
Time-saver ! Download your statement onto your bank website and import it with the bank import module. After comparing Dolibarr bank transactions and the ones from the statement, the module automatically makes the reconciliation. If one statement is missing, this new version of the module allows you to search the matching document and creates the payment.
Universal SMS module for Dolibarr: connect ANY provider (Twilio, OVH, SMSPartner...). Automate your notifications (invoices, orders, reminders) and send manual SMS from almost anywhere using custom templates. Includes a full incoming message management system (Inbox).
This module allows to create dashboards based from SQL query. It is possible to associate a graphic chart of the dashboards. Naturally fit into dolibarr feature (menus, rights, translation). import and export dashboards feature in XML format.
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.
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.
Completely revised Version 2: Transfer your accounting data to your tax advisor at the push of a button. Exports all journal entries in DATEV EXTF format, automatically links PDF documents (invoices) and includes debtor/creditor master data. Direct import into DATEV with automatic document matching — no manual rework needed.
Module allowing to force the filling of the customer ref on the proposal and/or the order and/or the invoice, force the filling of the supplier ref on the order
The “Confirm customer invoice payment” module for Dolibarr automates updating the status of customer invoices as soon as the amount has been fully paid.