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GHZ WorkflowPlanner turns your customer orders and quotes into a simple field-service scheduler. For each service line, assign the employee in charge, pick the intervention date, and add a note with instructions — no separate planning tool, no duplicate data entry.
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.
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.
Dolinto is a bi-directional integration bridge that seamlessly syncs products, stock, images, customers, and invoices between Dolibarr ERP/CRM and Magento. A reliable, automated sync engine designed to keep both systems always up-to-date.
Send, receive and report your electronic invoices through the Peppol network with WiwIT Router (B2BRouter PDP). Compliant with French (DGFiP), Belgian and European requirements. Full support for VATEX codes, VAT exemptions and multi-company setup.
DoliCollab adds real-time collaboration to Dolibarr with a contextual comments sidebar on invoices, orders, proposals, and projects. Discuss directly on records, mention teammates, and keep all communication in one place. Improve clarity, speed up decisions, and eliminate scattered emails.
Run bulk actions on your commercial proposal lines: delete multiple lines in one click or apply a common discount to several items at once. Save valuable time on every quote you prepare.
Keep your Belgian customer and supplier data clean via the official BCE/KBO registry. One-click verification, automatic pre-fill, bulk VAT normalization (BE/FR/LU/NL/DE/ES/IT/PT). Per-field diff before overwrite, mass verification up to 4000+ third parties, manual review queue. Dolibarr 17–22, Multicompany compatible.
Turn Dolibarr into a complete time and attendance platform: punches, terminals and connectors, badges and assignments, sites and zones, schedules, cycles and plannings, anomalies, corrections, overtime, counters, timesheets with a validation workflow, payroll exports, webhooks and audit logs, with a live dashboard.
No more laborious calculations to find the lines change! This module generates a round from the total amount of your customer proposal, invoice or order by directly impacting all lines of customer proposal, order or invoice.
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.)
Booking for guest houses, hotels, Airbnb / Booking.com rentals, cottages, holiday rentals, tourist residences, campsites, rooms, equipment and activities for Dolibarr
Comprehensive business reporting module for Dolibarr with 9 reports: Sales, Margins, Supplier Payments, Expenses & Payroll, Dispatch, Product Kardex, Inventory, Customer Portfolio, and Bank Kardex.
You have to make the same invoice to 200 customers ? That plugin is the solution, please do your first invoice then select all others customers you want to apply that invoice.
Dolibarr module to import bank entries, suggest smart matches and create payments after human validation.Bank Import centralizes bank entries coming from files or API connector profiles, then reconciles them with customer invoices, supplier invoices, credit notes and deposits. The user remains in control: the Dolibarr payment is created only after validation.