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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.)
Bulk stock in/out by barcode scanning, with lot and serial numbers support (1 serial = 1 item).
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.
Export thirdparties/contacts to Outlook with a compatible csv format.
Send SMS via OVH for Dolibarr (notifications, document links…).
This module is designed to prevent sales to customers with outstanding payments. The module uses the limit set in the customer's Outstanding Limit property. If this property is not set, you can define a default value for all customers or vendors. You can also use the module to prevent purchases from vendors when there are overdue payments.
The “Import Invoices From Excel” module allows you to bulk-import customer invoices into Dolibarr from a simple Excel file.
The module provides the functions for sending invoices to the Chorus Pro platform. The module requires a subscription to be operational. This subscription is available by contacting Easya Solutions. Note : It's compatible with the multi-company module.
Simple set of Dashboards displaying Todays takings (Auto refresh) Revenue over a given period Product Dashboard for a given period
The scheduling module for Dolibarr completes the cash flow accounting forecasting part of the business. It replaces dolibarr's scheduled operations with a more advanced system that implements the instalment payments entered in active and passive invoices.
This module manage merchandise returns from customer. It generates input stock movements and allow to generate a credit note.
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.
Link your Nextcloud account to Dolibarr. Every document generated by Dolibarr is sent to your Nextcloud server. It is also possible to send third-party/contact/user records to Nextcloud's ‘Contacts’. IMPORTANT: Unlimited access to updates. Technical support: dolibarr@joliciel.fr
This module allows you to define a forecast and monitor your objectives from Dolibarr. Once the forecast has been defined, it is possible to follow its progress using graphs.
Module for exporting shipments including batches / series It also makes it possible to find all the BL and therefore the customers linked to a Batch/Series delivered