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The French e-invoicing reform requires transmitting invoices through an Approved Platform (PA, ex-PDP), not just generating the format. This module submits your Factur-X to the network — manually or automatically — and tracks the lifecycle (submitted, received, accepted, rejected). Includes a Chorus Pro (B2G) connector and an open architecture for any PA via REST API.
Group several interventions into a single invoice, directly from the interventions list.
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.
The essential tool to optimize your daily operations! In the blink of an eye, view all orders for today, tomorrow, or any selected date, export them for production, and save valuable time.
DoliDeb automates your French DEB/Intrastat declarations from Dolibarr. Diagnose your invoices, generate DTI+ files (XML, Intracom, Saisunic) and track every submission with a full export history.
A module dedicated to advanced CRM management. It allows you to keep track of interactions with third parties and their contacts. Every sellers action towards third parties is recorded and cataloged. Any mail sent is registered and cataloged. The management of Sales campaigns is possible. Actions can generate events on the agenda. Each action can be associated to documents. Analysis and reports
The Manufacturing+ module brings additional functionalities to the standard Manufacturing modules : Bills of material (BOM), Manufacturing Orders (MO), Batch/series numbers and Products/Services.
Control your users' access to a specific TakePOS terminal
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
Improves Dolibarr confirmation dialogs: auto-focus on YES (confirm with Enter) and Escape key to trigger NO, with no visual change to your theme.
Manage your schedules for customers and suppliers, with easy entry of payments
Real-time smart stock calculation for virtual products (kits). Automatically combines physical kit stock with assemblable quantities based on component availability. Updates instantly on every stock movement with multi-level kit support and bottleneck detection.
Automatic calculation of stamp duties on the total amount (tax incl.), based on the Dolibarr dictionary configuration. Two modes are available: standard for any company, or Algeria-specific compliant with the 2025 Finance Act (minimum thresholds, minimum payable amount, tiered rates, rounding up to the nearest unit, automatic rate detection, etc.)
Advanced numbering series management for invoices, orders, quotations and 14 document types with automatic assignment per third-party.
Save time creating invoices, proposal and orders by importing selected lines from other quotes/orders/invoices !