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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.
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.)
Management and Generation of payment requests in PDF format from supplier invoices, with debt tracking.
Find at a glance which customers / prospects and suppliers are in the same geographic area as a third party. Organize your trips and save time and money!
DoliQMS is a powerful module for Dolibarr, designed to streamline and optimize quality management in your organization. Built on Dolibarr's project management system, DoliQMS allows you to centralize all quality-related activities, ensuring compliance with ISO standards and other regulations.
The 5 Why QQOQCCP Module is a premier problem-solving tool designed to improve the quality and efficiency of project management and troubleshooting within your work environment. This Five Whys Analysis is a simple brainstorming tool that can help teams with the Root Cause Analysis (RCA) method. As a result, it finds the main reason for the problems and takes steps to resolve them.
This module allows to update currencies used by Dolibarr in the Multi-currency module. It will update currencies used according to the rate provided by the European bank or an API. If your default currency is not Euro, the module will also convert Daily currency updates via a scheduled job. Compatible with the Multicompany module.
Discounted unit price field on quote, order and invoice lines with bidirectional calculation discount % ↔ discounted price.
This module allows to track the time spent on working for a specific customer and to facilitate the billing process for the corresponding services. The main focus of this TimeTracking module is not only to measure the time spent on a specific service, but also to save time in the administration and billing of that service.
SelectConstTiers is a Dolibarr module that allows you to automatically set default values on third-party records when creating or editing a third party.
Product return management module for suppliers featuring a complete workflow: return creation from incoming receipts, quantity verification, automatic inventory updates, and credit note generation.
DoliMobile is the first mobile application that offers you unlimited and unrestricted access to your entire Dolibarr ERP/CRM system, directly from your Android smartphone or tablet. Unlike limited or partial solutions, DoliMobile guarantees full connectivity, allowing you to use all Dolibarr modules, all features, and all users, without exception.
This module allows you to print out in PDF format the employees' holidays for the current month (previous and next) for one type of holiday or 2 with a total for the period taken and a total for the month selected. This document can be given to the company's payroll department to facilitate the transmission of information