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On 1 September 2026, receiving e-invoices becomes mandatory in France. No size exemption. Qwimo Relay makes your Dolibarr compliant and changes nothing to the way you invoice.
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.
Evaluate performance inside Dolibarr on a shared scale: evaluations with criteria, evaluator and score, a skill and behaviour repository, skill matrix, weighted objectives with achievement rate, 360 feedback, potential mapping, interviews and the development plans that follow each evaluation.
Extended mail adds numerous ergonomic and functional options to dolibarr's e-mail sending functionality, such as Hide recipients without e-mail, Hide company type sender, define a Maximum number of recipients displayed in the list, or, among many others, force the event type of sent e-mails to “Email”,...
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.
Backs up the database (MySql only) and places it in a ZIP file with all the documents. It creates a second zip file with the custom folder. A scheduled task (cron) is available to run the backup on a daily basis. All documents can be retrieved from the module administration or via FTP (for example) in the documents/toolszipdata/backup folder.
The module builds the final parcels handed to your carrier, from a validated shipment or standalone. Track weight, dimensions, dangerous goods and tail-lift needs, link a carrier, and print A4 packing lists or A6 barcode labels. Insurance value and weight are calculated automatically.
Model your business processes in Dolibarr: a visual builder chaining steps with owner, delay and type, versioned templates, roles instead of people, running instances, user tasks, validations with reasons, business rules, automatic actions, dynamic forms, notifications, history and cycle-time reporting.
Optimize customer returns in Dolibarr with a secure workflow (Draft -> Validated -> Closed), automatic stock updates, credit notes generation, and professional PDFs.
Automatically invoice customers on a schedule: delivered orders or validated shipments. Generates the PDF and emails it to the billing contact.
InfraS supplier price module brings to the basic purchasing chain the rapid update of supplier rates: From an order or supplier invoice. No more need to open each product sheet one at a time. As you choose the lines concerned, there is no risk of an exceptional tariff being registered as an ordinary purchase condition.
Services Plus is a Dolibarr module that automates hourly service rates and manages credits associated with contracts using customisable counters (time, tokens, etc.). It provides detailed consumption tracking via a clear history, facilitating transparency, optimising resource allocation and simplifying invoicing, while improving overall contract management.
This module add a combo box to select which bank account to use to show into PDF invoices (when you need to show bank account information onto PDF invoice)
This module allows you to transform a ticket into an Associated task. This will allow you to add the time spent, regarding the resolution of the ticket in the Time consumed tab of the project linked to it. The module is used to save time concerning the addition of time consumed on a project, the time consumed can be immediately added via a Ticket.