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Mandatory VAT statement printed automatically on your invoices: small business exemption, intra-EU, reverse charge, export. FR, BE, LU, DE, AT.
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.
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.
Manage the Bills of Quantities (BOQ) of your construction and contracting projects in Dolibarr: reusable estimate templates, tab based BOQ form with Materials, Labours, Overhead and Signatures, quotation creation, manager signature and a customer portal where your customers view, sign and accept their BOQs and print the PDF report.
No more laborious calculations to find the lines change! This module generates a round from the total amount of your customer proposal, invoice or order by directly impacting all lines of customer proposal, order or invoice.
Draw your labels exactly the way you want them, then print a whole sheet of them from any list in Dolibarr. The label is drawn to scale, at the size it will leave the printer: you drag pieces onto it with the mouse, pull their corners to resize them, and nudge them a quarter of a millimetre at a time with the arrow keys.
This module allows you to perform a massive update of cost prices, selling prices (with and without taxes), and set a margin to calculate prices. Additionally, if a shipping cost is available, it can be added to the total cost price. You can also search products by name or categories.
Type a French SIREN number in the Prof. id 1 field of a third-party card: the module queries the official INSEE Sirene API and fills the form for you — company name, head-office address, SIRET, APE code, legal form and intra-community VAT number. It also checks whether the company can receive electronic invoices, and keeps verifying over time that your cards still match the Sirene register.
The Delivered - Sold Products module enables detailed tracking of received, delivered, and sold products in Dolibarr. It provides a clear view of stock movements and helps optimize product management based on sales and supplies.
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.
AutoRecipient automatically pre-fills email recipients when manually sending emails in Dolibarr, based on the current document (invoice, order, proposal, shipment). Save time, reduce errors, and standardize your email workflow. The module is designed to evolve according to customer needs. Feel free to submit feature requests or improvement suggestions.
Module that adds PDF models to print payments received or done to customer or providers invoices.
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.
Bulk-change the email domain of your third parties, contacts and members in one safe, previewed operation.
This module allows you to edit the documents attached to each expense report line following the expense report (PDF, JPG, JPEG, PNG document)