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User Guide for the Milestone/Jalon module, which allows products and services to be associated with or grouped under milestones, and displays the subtotal. It is possible to add comment lines without details such as VAT, price, etc., as well as to force page breaks in commercial proposals, customer orders, customer invoices, supplier invoices, and supplier orders.
Manage laboratory and technical equipment, calibration schedules, maintenance, certificates, QR labels, due/overdue alerts and PDF records directly in Dolibarr.
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.
Get your Dolibarr ready for mandatory French e-invoicing (2026/2027): compliance score, incomplete third-party scanner, and regulatory guide.
Kimsufi (Invoice Import) 3.8 - 9.0.* Add interfaces to KIMSUFI services: * Provide a page to import KIMSUFI invoices into Dolibarr (creation into Dolibarr + download of KIMSUFI PDF) Maybe more KIMSUFI services are coming (dedicated servers access ...).
MyList allows the creation of custom dynamic lists from the information contained in your database reprocessed by a SQL request and to make them accessible from the menus of Dolibarr.
Module Situation / Customer allows you to know the situation of a customer with the details over a period of the products consumed with their quantity for each invoice also at the bottom of the table have the Total Invoiced of these Purchases - the Total of these Payments - The Quantity of Products Purchased - The Total of its Receivables.
The Alert on under stock module allows the issuing of alerts if the stock (or virtual stock) of a product ends up under stock. These reports occur in 3 ways: - by sending a personalized email to one or more addresses - by the appearance of an immediate message on the screen - via an alert to a specific user
Complement for native modules Tickets and Knowledge Management. It provides a user-friendly public HelpDesk. Articles are organized by categories and visitors can talk with a chatbot to solve their questions (chatGPT & RAG). It allows your customers to manage tickets using their email without the need to create a user in Dolibarr.
Allows registering bank income not necessarily linked to invoices, managing collections of pending invoices, employee loans, and fast sales shipments, generating PDF and print tickets. Requires free bankenhancer module to display correctly.
The module Transfer order: Supplier Invoices / Employee salary 11.0 V4 allows you to generate a file in standardized .pdf format in order to transmit transfer orders to your bank to settle your supplier invoices as well as salary transfer orders from your employees.
Produces a PDF document at order level to prepare for delivery. The PDF displays the default warehouse and the warehouse(s) containing products of the reference per order line. (A DPersoPlus-compatible model is available).
Advanced InfraS project management allows - Display of provisional profit (summary table of projects) - Adding stock items to the project and integrating their cost. - The possible link between consumption and users (PPE, tools). - A possible analysis per month, per user of costs. - The distribution of supplier invoice lines on different projects/sites.
The ‘Procedure reminder’ module enables you to display your procedures when actions are confirmed via a pop-up window (validation of quotations, creation of invoices, etc.). These reminders are designed to guide employees through the processes defined by the company.
Get the money from your invoices or receivables quickly, without waiting for them to fall due ! This module allows you to add the necessary information (note, account number) on your invoices for customers who are at the factor.