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The Lead Management module allows you to track commercial contacts to be qualified in Dolibarr without cluttering your third-party database, and then convert them in one click into a prospect, contact, and opportunity — all linked together and to their original lead.
Rent your products and services in Dolibarr: duration-based prices, availability, bookings on proposals and orders, calendar, rental and return slips. Requires the NSINFO framework.
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.
Advanced InfraS project management allows - Display of provisional profit (summary table of projects) - Adding stock items to the project and integrating their cost. - The possible link between consumption and users (PPE, tools). - A possible analysis per month, per user of costs. - The distribution of supplier invoice lines on different projects/sites.
Moroccan tax package (liasse fiscale) in Dolibarr: balance sheet, CPC, ESG and schedules filled from the trial balance (CGNC chart), EDI XML file validated against the DGI XSD schema and ZIP ready for Simpl-IS. Normal and simplified models, sales by customer statement, pre-filing checks, PDF. Dolibarr 18 to 24.
Automatically manage your management fees, commissions or participation in processing. This module automatically adds a line to your quotes / invoices / orders, representing a percentage of the total amount.
Management serial numbers module for Dolibarr ERP & CRM. In this module you can manage the masks of invoices, orders and proposals, both suppliers and customers. It can choose at any time what numbering series to be used in each document via a dropdown.
New feature of AGEFODD, Dolibarr module for the management of your training activity : from the quote to the invoice, create and edit easily all the administrative documents (agreements, summons, attendance sheets, certificates and attestations...). News 2025 : rework of BPF, administratif to do list , interview (questionnaire), etc...
Create, edit and delete customer-specific prices in Dolibarr from a single page — without opening each product or customer card individually.✔ Set prices per customer in one table ✔ Edit or delete existing specific prices ✔ Auto-highlight of modified fields ✔ INSERT / UPDATE / DELETE handled automaticallySave hours of manual pricing work.
The Bulk Update of Sales & Purchase Prices module for Dolibarr ERP CRM is a powerful solution designed to simplify and accelerate product pricing management within your ERP. It allows you to quickly and efficiently update purchase and sales prices for multiple products in a single operation, without having to edit each product individually.
Discount Price allows the automatic planning and application of promotions in value or percentage on product prices in business documents lines
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.
OrganizationChart module adds a button in the users list (Home > Users & Groups > Users list). The button click displays the company Organization Chart.
Automatically create products / services in your catalog from free products to quotes / orders or invoices! You will be able to reuse them later.
This module offers the following functions: Creation of a sales order on another entity when placing an order on the supplier side Close customer order when supplier order is fully delivered. Creation of a receiving slip for a supplier order when creating a shipment on the customer side