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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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Add configurable and multilingual options to your products and services. Each option carries a selling price and a purchase price; on supplier documents, the purchase price is automatically applied (minus discount), or the selling price minus discount if the purchase price is not set. Selected options appear in descriptions and PDFs, in the customer's or supplier's language.
Assign or remove categories in bulk for products, services, customers, and suppliers using advanced filters and multi-selection.
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.
This module allows you to register several payments on different third parties. Very useful when you receive a transfer corresponding to the payment of several invoices from several third parties.
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.
The Bankimportplus module imports bank transactions from CSV files or directly via the Enable Banking API (Open Banking). Invoices and business partners are automatically matched based on IBAN and payment reference. Duplicates are detected and invoices are marked as paid.
Turns incoming e-invoices into Dolibarr supplier invoices automatically — XRechnung (UBL), ZUGFeRD/Factur-X (CII), hybrid PDF. Validated locally by the official KoSIT validator (no cloud upload); original XML and report attached for tax-audit defence. Malformed invoices can be flagged or blocked before posting — § 15 UStG input-VAT deduction needs a clean invoice on file.
Accept 150+ payment methods in 125+ currencies globally – online, mobile, and at the point of sale (POS). NOVALNET provides a highly secure, AI-driven environment with built-in risk management. From recurring payments and debt collection to automated marketplace features, NOVALNET empowers SMEs and enterprises with a seamless end-to-end payment experience.
Save time by generating your invoices in bulk more efficiently. Choose to issue one or multiple invoices per client and generate them in just a few clicks from billable quotes or orders.
Import product labels, descriptions and notes in several languages
Ce module permet de supprimer des lignes en masse sur une proposition commerciale.
POS module for Dolibarr that lets you sell directly from a modern touch-friendly interface. Supports multiple payment methods, parked sales, discounts, refunds, cash management with X/Z reports and a visual receipt designer compatible with 58 mm and 80 mm printers.
Simplify your service management with an interactive calendar view integrated into Dolibarr. Visualize your priorities, easily adjust dates by moving services, and quickly filter your data. Instantly access key information and anticipate constraints with integrated holidays and vacation time. Increase your daily efficiency.
Simplified payments for Dolibarr: SEPA EPC QR Code on your invoices (EPC069-12 compliant, Belgian OGM, ISO 11649 RF) and automatic bank reconciliation via CODA/Codabox. Multi-strategy intelligent matching, automatic payment recording, native Dolibarr bank reconciliation, customer and supplier invoice support.
This module adds a button to duplicate positions (lines) in following objects: - Client Propsal - Client Order - Client Invoice - Supplier Proposal - Supplier Order - Supplier Invoice