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* An additional contribution can be added at the time of payment.
New products
This module enables bulk creation and update of product variant combinations. It allows users to import and export, via Excel or CSV files, a product’s variant combinations along with their associated price and weight variations.
Complete, automated 3-level dunning system for Dolibarr with payment reminder, 1st and 2nd dunning notice, PDF generation, personalised emails and optional Gotify push notifications.
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.
Display customizable alert messages about subscription expiration on login, TakePOS, and the Financial module.
Financial Situation centralizes, per customer, the authorized credit limit and the actual outstanding balance. The list flags overruns (visual alert), lets you update credit limits inline or in bulk, offers search and pagination, and applies a configurable tolerance (up to 10% of the limit, capped). A simple tool to manage credit risk, collections, and credit decisions.
Generate professional Statement of Account PDFs directly from billing tab — with permission-based access, multi-currency support, and email delivery. No Export module access needed.
Need to add additional information for your third parties ? This module allows you to add a todolist on your customer's file.
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.
The scheduling module for Dolibarr completes the cash flow accounting forecasting part of the business. It replaces dolibarr's scheduled operations with a more advanced system that implements the instalment payments entered in active and passive invoices.
It allows you to aggregate and analyze data on the commercial margins of orders and invoices issued to customers. It is possible to carry out a series of filters and export the results to a spreadsheet.
The KanView module manages a set of Kanban views for Dolibarr elements (Projects, Tasks, Propals, ...) It allows to visualize the current states of these elements in columns and makes it possible to pass an element from a state to another by Drag & Drop. Each element is represented by a small card (also called tile) that appears in the column representing its current state.
The Credit Guard module for Dolibarr is designed to protect your business from the risks associated with customers with overdue payments or purchases from suppliers with outstanding balances. By using predefined credit limits, Credit Guard ensures that no transaction exceeds safe thresholds, giving you full control over outstanding balances and cash flow management.
Module that allows you to create customer orders in the form of commands. In addition, you can manage tables and print an order ticket to collect before making the invoice. Compatible with NumberSeries module. Adaptable to a smartphone
The module includes a payment receipt document model for member subscriptions
This module adds a real budget dashboard to Dolibarr for your construction projects. Directly from the project card.