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✅ Automatically add a SEPA payment QR code (GiroCode) to your Dolibarr invoice PDFs. 📱 Customers scan and pay in one tap from their banking app (Belfius, KBC, ING, BNP…). 🔧 Compatible with Dolibarr 17→22, no external dependency.
This module allows you to associate/group products/services with a milestone and display the subtotal. It is possible to add comment lines without details (VAT, price, etc.), as well as to force page breaks in commercial proposals, customer orders, and customer invoices.
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.
Generic coding library used by Code42 plugins : * Asset Management * Contrat Plus
Link your Nextcloud account to Dolibarr. Every document generated by Dolibarr is sent to your Nextcloud server. It is also possible to send third-party/contact/user records to Nextcloud's ‘Contacts’. IMPORTANT: Unlimited access to updates. Technical support: dolibarr@joliciel.fr
Import product labels, descriptions and notes in several languages
You have to make the same invoice to 200 customers ? That plugin is the solution, please do your first invoice then select all others customers you want to apply that invoice.
Ce module permet de supprimer des lignes en masse sur une proposition commerciale.
The SAT module will allow us to keep track of the products for maintenance and repair that we have sold to our customers. 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.
With the serial invoices module, you will finally be able to fulfill a function that has long been neglected in Dolibarr and which is nevertheless essential to distinguish your invoices from your various sites from your categories of customers or any other criterion of your choice.
Lets you visualize which collaborators are connected to the same document as you and find out whether they are simply reading or making changes in progress.
Checks if the customer in Europe has an Intracommunity VAT number if he is subject to VAT Displays information on the invoice card For Dolibarr V14 V15 possibility of modifying the EEC member countries
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.
Modern interface for product variants generation with intuitive UX. Enhances native Variants module with streamlined workflow. Generate hundreds of products variantes in seconds with just a few clicks.
Optimize Dolibarr access management: control customer/supplier access by users or user groups. Create simple access rules, manage business teams, and reduce permission administration overhead.