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🔍 Create your third parties in one click from an EU VAT number! ✅ Automatic country detection ✅ Real-time VIES validation ✅ Duplicate detection ✅ Update existing records ✅ VAT check history. Save time and keep your third-party data reliable.
CSV import/export module for Dolibarr products with simulation, automatic backups, restore, import log, simulation reports and support for batch, expiry and warehouse fields.
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.
The module allows you to define authorised supplier order validation amounts per month and per user. If a user has a maximum amount defined, he will not be able to validate any supplier order above this amount. If he does not have a maximum, no limit will be applied.
Convert ODT to PDF on any hosting: pure PHP, LibreOffice, unoconv, Dolibarr native or remote Gotenberg. Interactive installer included.
This module is integrated with Dolibarr into the digital labor day register, updated with Ley 8/2019. Allows the input to be stored and activated automatically, it can be managed transparently and it can be accessed securely from any device.
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.
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.
DoliBTP v2 is a specialized module for construction businesses. It offers multiple vital features to help you manage your activity: progress invoices, works, contract amendments, construction project setup and tracking.
Turn Dolibarr into a complete technical inspection office platform: Mission Control Center dashboard, projects, control missions, studies & plans, site visits, reserves, reports, technical opinions, receptions, planning, controllers, quality control, financial tracking and 4 reporting hubs — 12 native business objects in one module.
Save time and avoid billing errors! This module automatically updates your invoice templates (recurring, subscriptions) when the price of a product or service changes, including customer-specific prices.
The situation invoice module provides an optimal document model for the presentation and monitoring of situation invoices used in construction, crafts or in the context of contracts obtained by invitation to tender.
The "Multiple Barcode Scan" module allows users to scan multiple product barcodes and add them automatically, one by one, in sales orders, purchase orders, quotes, customer and supplier invoices.
Simplifies the allocation of commercial portfolios . No need to go on each client card to identify users/salespeople who have access to it : sort customers, select salesman and validate assignment or modification.
Create hierarchical task and contact templates per project category and apply them automatically when creating projects.