No products
Prices may vary depending on your country.
New products
Streamline your workflow by converting your proposals and orders into organized projects.
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.
Modules and plugins area to add more features to Dolibarr ERP/CRM
The UK Accounting Tax module is a completely standalone solution for managing UK accounting and tax requirements. It allows you to manage clients, generate VAT returns, create tax returns, maintain bookkeeping records, and generate detailed PDF reports - all independently from Dolibarr's existing company and user management.
Integrate with one click the 100% French videoconferencing solution, secure (end-to-end encryption), with no tracking or installation required. Customizable to your brand colors, GDPR compliant, hosted in France, and designed for your professional use. Perfect for your client calls, internal meetings, or remote conferences, directly from Dolibarr.
This module allows you to add custom fields to any module card in Dolibarr. You can create, modify, and manage additional fields without modifying the core code.
Dolibarr module for internal production management with automated tracking of local products and native stock integration.
DestockOrder brings the choice of warehouses for product decrementing to order validation, and advanced suggestions for storage warehouses.
Streamline your workflow by converting your proposals and orders into organized projects.
The Infrasreports module simplifies the analysis of Dolibarr's financial data. Benefit from additional reports such as monthly and third-party grouping of financial and commercial items (quotes, orders, invoices, etc.) or project analysis including margins, outstanding invoices, time consumed, etc. New reports are coming soon...
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.
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*.
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.