No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Automatically calculate shipping costs based on customized delivery zones. Define your areas by country, state/province, city, postal code, or directly by drawing them on a map. Then assign a pricing grid to each zone to automate shipping cost calculation in your quotations.
Turn Dolibarr into a complete HVAC platform: technical sales CRM, thermal studies & calculators, climate projects, worksites, installations, installed base, warranties, Bronze–Premium maintenance contracts, SAV interventions, preventive maintenance, teams and a reporting hub — 17 business objects natively linked to Dolibarr.
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.
MBI ETransactions module allows you to use Crédit Agricole E-Transactions secure online payment solution.
Automatic Factur-X e-invoicing for Dolibarr. Every validated client invoice is converted into a compliant Factur-X EN 16931 file (a PDF/A-3 with the CrossIndustryInvoice XML embedded), ready for the 2026 French e-invoicing reform. Chorus Pro (B2G) is supported, and the injection works with both native PDF and ODT invoice models.
It allows you to generate recurring events on the agenda according to the chosen duplication criteria (eg every week until the end of the year)
Stancer is a french low-cost payment platform. More informations about stancer is available on the website https://www.stancer.com/en/ This dolibarr plugin make the link between Stancer and Dolibarr.
AutoRecipient automatically pre-fills email recipients when manually sending emails in Dolibarr, based on the current document (invoice, order, proposal, shipment). Save time, reduce errors, and standardize your email workflow. The module is designed to evolve according to customer needs. Feel free to submit feature requests or improvement suggestions.
Module to add an Propale and an Invoice template with repair bonus support
The member portal allows your members to easily find their membership list.
The ‘Multi-company interaction’ module enables the creation and management of cross-referenced documents between the different entities of a Dolibarr Multi-company instance. It facilitates the automation of processes and improves the synchronisation of information between entities, thereby increasing the efficiency and consistency of inter-company operations.
This module improves expense report management in Dolibarr by allowing users to disable the selection of a VAT rate. The VAT amount is then calculated based on the difference between the amounts including and excluding VAT. This makes it possible to enter foreign expense reports or receipts with multiple VAT rates.
The dolibarr module Access Control List allows you to manage the permissions of users and groups of users from a single screen.
This module allows you to create customizable product options: - define your own options for each product - associate an additional amount for each of the options - the selling price of the product is automatically modified according to the options - transfer the options chosen between the parts (estimate, order, invoice)
Turns incoming e-invoices into Dolibarr supplier invoices automatically — XRechnung (UBL), ZUGFeRD/Factur-X (CII), hybrid PDF. Validated locally by the official KoSIT validator (no cloud upload); original XML and report attached for tax-audit defence. Malformed invoices can be flagged or blocked before posting — § 15 UStG input-VAT deduction needs a clean invoice on file.