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On 1 September 2026, receiving e-invoices becomes mandatory in France. No size exemption. Qwimo Relay makes your Dolibarr compliant and changes nothing to the way you invoice.
User Guide for the Milestone/Jalon module, which allows products and services to be associated with or grouped under milestones, and displays the subtotal. It is possible to add comment lines without details such as VAT, price, etc., as well as to force page breaks in commercial proposals, customer orders, customer invoices, supplier invoices, and supplier orders.
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.
Automatically search and assign product photos via EAN/barcode. Uses UPCitemdb, Open Food Facts and Brave Search. Manual search fallback included.
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
Add a Pricing tab to every customer card: browse products by category, set customer-specific prices and generate a branded tariff PDF in one click.
This module adds support for generating Swiss QR-bill invoices within Dolibarr ERP/CRM. It provides an additional invoice template that complies with the Swiss QR-bill standard, making it easier to issue valid invoices in Switzerland.
NomenclatureBOM is a Dolibarr module that allows you to create and manage product nomenclatures (Bill of Materials / BOM) and easily insert them into your commercial documents: customer orders, invoices, and quotes/proposals.
This module adds a list of customer orders with statistics on the last customer order: - date of last order - number of days without an order
Entering correct addresses made quick and easy: Based on the entry of post code (zip) or city name, the rest (post code, city name, federal state and country) get proposed and auto-filled. Works in address forms of customers, suppliers, Prospects etc. within Dolibarr. This module covers all post codes, cities and federal states of Austria.
Manage co-owners, notices, proxy voting, ownership shares, double quorum and attendance tracking in a single solution for professional and volunteer property managers.
Take full control of your IT supervision with our “RGSynchro” module, the ultimate bridge between Dolibarr and RG System Suite. Easily connect your two environments using a secure API key and enjoy reliable, automated synchronization!
The CalcMaster module for Dolibarr is a professional, elegant, and fully customizable calculator designed to streamline all your calculation needs within the ERP. Whether you are managing discounts, taxes, product volumes, or daily operations, CalcMaster ensures fast, precise, and intuitive calculations while saving time and improving efficiency.
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.