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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.
Analyze customer receivables and supplier payables by aging bucket or month, with net-position, Excel and PDF reports.
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.
Dolibarr Application Insights is a plug-and-play module that integrates your Dolibarr instance with Microsoft Azure Application Insights, allowing you to export logs, triggers, and custom events for advanced observability, monitoring, and diagnostics.
This module allows you to manage Pivot reports (Tables and Charts) from SQL queries. It is provided with 17 predefined SQL queries and 40+ predefined reports. You can add your own SQL queries. Then you can add your own Pivot reports (Tables and / or Charts) by simple settings (selections in lists for some parameters and Drag & Drop for others)
This module allows you to choose whether an additional attribute should be displayed or not depending on whether the third party is a customer/prospect or a supplier.
This module limits user actions: blocking outstanding amounts, restricting actions on suppliers, customers, quotes, invoices, and orders. Example: preventing quote/invoice validation if outstanding exceeds the limit, approval system for supplier orders/invoices based on conditions, and restricting customer discount modifications.
This module allows you to define a customer schedule on invoices.
The module includes a payment receipt document model for member subscriptions
With that module you can now apply a default customer reference on all your invoices made from template
Add a Pricing tab to every customer card: browse products by category, set customer-specific prices and generate a branded tariff PDF in one click.
Functionality that allows you to configure barcodes for use in TakePOS, allowing you to indicate: ✓ Reference of sales products by weight ✓ Reference of sales products by price in the system ✓ Reference of sales products by price on label
Module allowing to make an inventory in a given date, and to update the stock by that time, while taking into account made entrances / exits (customer order, supplier order)
Speed up your mass stock moves: automatically apply a configurable default quantity and save time with automatic focus on the product search field for each movment you add