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Complete X-Rechnung 3.0, ZUGFeRD & Factur-X solution. Auto-generate XML, import invoices. 100% local operation. EN 16931 compliant. B2G & B2B ready!
The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission 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.
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.
Print your TakePOS orders with only the necessary lines and units, add comments for each product and generate a receipt with the necessary information: ✓ Serving user, ✓ Place or Table to which the order belongs, ✓ Date and Time, ✓ Additional comments or notes per article ✓ Just simple!
CardDesigner allows you to customize the cards and views in Dolibarr ERP & CRM according to your specific needs. With this module, you can adjust the display of additional fields (extrafields): hide them, make them bold, edit them or add tooltips.
The "Accounting Reports" Module is a tool that allows you to generate advanced accounting reports for a company. It offers three types of reports.
Peppibar: Complete PEPPOL connector for Dolibarr. Send and receive e-invoices via the Peppyrus free access point. Fully compliant with 2026 Belgian and EU regulations.
A new version 2.0 is coming soon. Module for automatic import of invoices and credit notes into Horus via the API. A scheduled task synchronizes clients and imports missing invoices/credit notes. A second task retrieves the payment status of invoices, ensuring real-time updates. Looking for a module to link with Falco? It's coming soon, more info below.
ImportBank: Easily import your bank transactions from CSV files into Dolibarr ImportBank is a powerful module that allows you to import bank transactions from CSV files directly into your Dolibarr bank accounts. Save time and reduce errors by automating your bank data entry process.
Simple set of Dashboards displaying Todays takings (Auto refresh) Revenue over a given period Product Dashboard for a given period
KanTickets for Dolibarr manages a set of Kanban views for the Ticket module (Dolibarr 10+). It is possible to sort the Tickets in different ways in Kanban user friendly views. The available Kanban views are: Status, Severity, Type, and Group. The Kanban cards are displayed in columns, it is possible to pass a card from one column to another by Drag & Drop.
This module implement Splash Sync connector for Dolibarr ERP. It provide access to multiples Objects for automated synchonisation though Splash Sync dedicated protocol.