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A copy button at the end of the reference of your proposals, orders, invoices, projects, products… and on the third party card for the name, email, phone and customer code. One click, a tick: it's copied. Enabled object by object.
Hide the descriptions of a document's lines to show a compact list, then edit quantities, prices, discounts, VAT or labels directly in that list and save everything with one click. Delete several lines at once. For your customer and supplier documents.
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.
The CEE Premium/Discount Manager module enhances your Dolibarr experience by allowing the addition of up to five VAT-inclusive discount fields in commercial proposals, orders, and invoices. This functionality is particularly useful for managing CEE premiums and other similar discounts effectively.
Automate Dolibarr without code: a visual editor with triggers, conditions, actions, delays, branches, loops and approvals, simulation before saving, executions with a step-by-step trace and replay, queues with retries, cron scheduling, inbound webhooks, scoped API keys and reporting.
SMS Campaign allow you to send SMS campaigns to segmented recipient lists. Import contacts from CSV, select from Dolibarr third parties, or add recipients manually. client export functionnality with advanced filters (type, category, product purchase history), requires DoliSMS module for SMS delivery. for marketing campaigns, customer notifications.
Related Documents gives your team instant, in-context access to every file connected to a Dolibarr record — no more switching between cards or digging through folders. It saves time, improves traceability, and helps everyone make better-informed decisions.
Automatic KPI Reports by Email (Weekly/Monthly). Compatible Dolibarr V16 to V23. GPLv3. No external dependencies. By Dolicraft.
Easy sync your dolibarr prod with a preprod one to make tests with all your data but in a sandbox (all config for mail and others modules are disabled).
✅ Mark customer and supplier invoices as paid in one click, straight from the list ✅ Bulk payment: settle several invoices at once, even across different third parties ✅ 100% compatible with native Dolibarr classes (no extra database table) ✅ Multi-company compatible, Dolibarr 17.0 to 24.0
Gerec is a powerful module that allows you to easily create and edit complex customer discount grids and assign them to one or more customer or to one or more customer category.
This module is an improvement to the internal transfer that comes by default in Dolibarr. Allows you to add a description, amount, person responsible for the transfer and reason for transfer. In addition, it has a dictionary for transfer reasons and a ticket for printing.
The RelanceCompteClient module allows you to efficiently manage customer reminders for unpaid invoices directly from Dolibarr. It provides an intuitive interface to view customer account status and send personalized reminder emails with a detailed table of overdue invoices.
The Quick Bill module for Dolibarr ERP & CRM allows you to instantly create customer invoices from Third Party, Order, and Project cards through a simplified and optimized interface. It removes unnecessary steps from the standard invoice creation process and enables fast invoicing with just one click.
The module Transfer order: Supplier Invoices / Employee salary 11.0 allows you to generate a file in standardized .pdf format in order to transmit transfer orders to your bank to settle your supplier invoices as well as salary transfer orders from your employees.