No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Create, edit and delete customer-specific prices in Dolibarr from a single page — without opening each product or customer card individually.✔ Set prices per customer in one table ✔ Edit or delete existing specific prices ✔ Auto-highlight of modified fields ✔ INSERT / UPDATE / DELETE handled automaticallySave hours of manual pricing work.
Create project tasks directly from proposal, customer order and invoice lines. Each line can be linked to a different project using Dolibarr native selectors, with display in document view and PDF.
Billing or Accountancy
Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
SII module for Dolibarr enabling automatic submission of issued and received invoices to the Spanish Tax Agency (AEAT). NIF/CIF and EU VAT (VIES) verification tools. Aggregated Books query (Model 303). Automatic VAT calculation for intra-community operations, special regime management, exemptions, equivalence surcharge, early payment discounts and simplified invoices. PFX digital certificate.
Automatically applies additional supplier landed costs (transport, customs, other) to product PMP on stock movements.
Anti-fraud compliance module for Dolibarr implementing the technical controls required by Spanish Royal Decree 1007/2023. Invoice immutability, blocking reopening and deletion, integrity verification, responsible declaration and BlockedLog integration.
VERI*FACTU electronic invoicing module for Dolibarr compliant with Spanish Royal Decree 1007/2023. Automatic submission to AEAT, QR codes, digital signatures, NIF/VIES verification and full fiscal traceability.
Management and Generation of payment requests in PDF format from supplier invoices, with debt tracking.
Allocate supplier invoice lines to multiple projects and split costs by quantity or amount for accurate project accounting in Dolibarr.
Generate instant payment links and QR codes on your Dolibarr invoices. Customers pay online in seconds via 20+ European banks.
MyDolistore allows you to track your Dolistore sales in Dolibarr. Automatically import your data, monitor your commissions and analyze your statistics in real time.
Generate professional Statement of Account PDFs directly from billing tab — with permission-based access, multi-currency support, and email delivery. No Export module access needed.
Dolibarr module to import supplier invoices in Factur-X format (PDF/A-3 with embedded XML) and automatically create a supplier invoice (draft) in Dolibarr.
Configure multiple numbering series for customer invoices, proposals, customer orders and supplier invoices in Dolibarr. Ideal for companies managing different business lines, branches or fiscal requirements. Improve document organization and compliance without modifying core files.