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The whole journey of a French public contract inside Dolibarr: spot the tender, decide whether to bid, prepare the application (DC1, DC2, ESPD) and an illustrated technical statement with its appendices, assemble the whole submission into a single PDF, submit, then follow the contract you won — purchase orders, price revision and invoices ready for Chorus Pro.
Accounting tools for associations: balance sheet, income statement, consistency checks and pre-closing tools based on Dolibarr's native accounting entries.
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.
Run internal audit inside Dolibarr: audit universe and coverage, process and risk mapping, annual plan, missions with lead auditor and team, reusable scored questionnaires, work programmes, findings with evidence, non-conformities by severity, recommendations, corrective action plans, tracking, reports and reporting.
Receive incoming electronic supplier invoices from your Approved Platform (French reform): incoming Factur-X/CII becomes a Dolibarr supplier invoice (draft, SIRET matching, duplicate protection), and the mandatory statuses (received, refused, paid) are issued. The RECEPTION building block of the reform, mandatory for all from September 2026. Sandbox + REST connectors. 100% standalone.
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.
Goal: - reserve material (Products or articles) - Assign the material to a third party or contact - establish a simple and rigorous follow-up. - Manage the list of material awaiting recovery (number of days remaining) - Manage the list of materials by categories.
Quick edition/modification of business documents lines to modify description, unit price, VAT, quantity, reduction and VAT. adds a check box to delete lines. includes a tool to import content of business document lines from a .csv file.
This module allows you to modify the reference and the product label of a document line (orders / proposals / invoices)
Save time by generating your invoices in bulk more efficiently. Choose to issue one or multiple invoices per client and generate them in just a few clicks from billable quotes or orders.
Turn Dolibarr into a complete OPC platform for construction: OPC projects & technical lots, master & detailed Gantt schedule, milestones, coordination Kanban, site meetings & reports, reserves, risks & automatic delay detection, documents & visa workflow, SPI/CPI indicators, client portal, BI reporting and automation — native to Dolibarr.
This module allows you to generate payment links dynamically for Invoices and Proposals that will send to a PayPlug payment page automatically. Received payments generate write lines automatically. Invoices are automatically classified as Paid. Proposals are automatically closed when they are paid via a PayPlug link.
Reconciles Stripe transactions, fees, refunds, disputes and payouts with Dolibarr, and automatically creates missing accounting entries.
After enabling this module, upload a list of PDF files for each type of document (invoice, orders, proposals, vendor invoices, purchase order and vendor proposals). Then when you will send an email from the document, into the form to send email, you will see that all PDF files are automatically attached into your email form and ready to be sent.
Periodic allows to manage the recurrent generation of documents (invoice, intervention, supplier order)