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Automatically sends a personalized thank you email when an invoice is marked as paid in Dolibarr.
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 DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
Add a clear and instant shipment summary directly on your customer orders in Dolibarr. Track shipped, remaining, and pending quantities at a glance without opening each shipment.
SII module for Dolibarr enabling automatic submission of issued and received invoices to the Spanish Tax Agency (AEAT). NIF/CIF and EU VAT (VIES) verification tools. Aggregated Books query (Model 303). Automatic VAT calculation for intra-community operations, special regime management, exemptions, equivalence surcharge, early payment discounts and simplified invoices. PFX digital certificate.
Configurable segment-based project reference numbering for Dolibarr. Build meaningful references encoding project type, salesperson, year, and sequence — no PHP required.
Automatically sends a personalized thank you email when an invoice is marked as paid in Dolibarr.
API-only module that adds REST endpoints to retrieve Dolibarr projects filtered by tags (project categories) by tag ID or tag name, and to list available tags with project counts.
Create, edit and delete customer-specific prices in Dolibarr from a single page — without opening each product or customer card individually.✔ Set prices per customer in one table ✔ Edit or delete existing specific prices ✔ Auto-highlight of modified fields ✔ INSERT / UPDATE / DELETE handled automaticallySave hours of manual pricing work.
Scan your entire Dolibarr file tree to automatically catalogue every executeHooks call, identify the related classes and manage your actions_*.class.php implementations from a single centralised interface.
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.
Automatically sends email reminders for expired commercial proposals/quotations.