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Step-by-step guide, written in French, to run a commercial or industrial company with Dolibarr™ 24: sales and purchases, stock, warehouses and inventories, shipments and receptions, bills of materials and manufacturing, TakePOS point of sale, e-invoicing, accounting and bank. Illustrated with screenshots, A4 PDF format.
The native Dolibarr Projects module stores projects and tasks. It does not tell you whether a project will stay within its budget, which task is blocking the delivery, who will be overloaded next week, or how many billable hours are still waiting to be invoiced.
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.
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.
LoginPlus for Dolibarr allows you to customize the login page and display personalized messages when users log in. It also offers a maintenance mode to carry out maintenance operations on your site and block access to non-administrators.
Subscription Billing with MRR Dashboard and Forecasts. Compatible Dolibarr V16 to V23. GPLv3. No external dependencies. By Dolicraft.
Add instant support inside Dolibarr. The Dolibarr Assistance Chat module integrates a Tawk.to chat bubble, allowing you to contact experts in real time. Get help with setup, usage, configuration or custom development. Save time, avoid blockers and access fast, personalized assistance without leaving your interface.
Track customer payment details Allows you to generate a PDF table of invoices remaining due by customers (or a specific customer), on a given date. Allows to display the remaining amount owed by customers on the Dolibarr home screen Demo: https://www.youtube.com/watch?v=5aOJIox8OlI Technical support: dolibarr@joliciel.fr
Would you like to see your project evolve over time? With Gantt Professional, all tasks should be on the left, with your schedule on the right. You can also plan the duration of each activity with bars. This way you can see how different tasks overlap.
The Prospecting Tracking Kanban module is a visual management tool designed to help track and organize sales prospecting activities. It lets you view leads and opportunities at different stages of the sales process, assign tasks to team members, and track progress.
Dolibarr module to import bank entries, suggest smart matches and create payments after human validation.Bank Import centralizes bank entries coming from files or API connector profiles, then reconciles them with customer invoices, supplier invoices, credit notes and deposits. The user remains in control: the Dolibarr payment is created only after validation.
Scan your entire Dolibarr file tree to automatically catalogue every executeHooks call, identify the related classes and manage your actions_*.class.php implementations from a single centralised interface.
Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
The French e-invoicing reform requires transmitting invoices through an Approved Platform (PA, ex-PDP), not just generating the format. This module submits your Factur-X to the network: manually or automatically: and tracks the lifecycle (submitted, received, accepted, rejected). Includes Pennylane and Chorus Pro (B2G) connectors, plus an open architecture for any PA via REST API.