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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.
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.
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 “Automatic Notes V3” module automatically adds predefined notes to your sales documents, making it easier to communicate information with your customers or suppliers.
Employee Documents V4 is a useful tool that can help you store and manage employee-related documents such as certificates, appraisals, passports, licenses, and more. The app also allows you to set an alert message when you expire / at any other related date.
Send invoices, quotes and orders on WhatsApp with their PDFs, automate payment reminders and reply to customers from Dolibarr. Payment and signature links, sent/delivered/read tracking, batch sending and consent management. Official Meta API. One-time module purchase with lifetime updates; Meta usage fees are separate.
Integrate WhatsApp into Dolibarr and send quotations and invoices in seconds. Compatible with WhatsApp Web and API providers, it includes mass actions, communication tracking, and automatic agenda logging.
LineMerger is a module for Dolibarr ERP & CRM that optimizes the management of commercial documents by automatically grouping similar lines in your orders, invoices, delivery notes and other documents. The module identifies lines with the same price, VAT rate and discount, then merges them into a single line to simplify the presentation of your documents.
The MerouSign module for Dolibarr adds a pdf printing template to Shipment sheets for electronically signing the generated pdf, thereby shortening the print / sign / scan cycle. Possible usage scenarios: - Your representative comes to your customer to deliver some products. - If your customer is OK with the delivery, he can sign directly on the screen the shipment sheet, thanks to MerouSign.
This module allows you to link accounting codes to your expense report entries. It facilitates the generation of expense report templates by providing a summary table of amounts due for each accounting code.
Connect your AI assistant straight to your Dolibarr. emMCP exposes your ERP as an MCP server: add the connector in claude.ai, Claude Code or any compatible client, and work with your data by talking to it. Every action respects the Dolibarr permissions of the linked user. Set up in minutes, with no service to host.
Prepare your Dolibarr data for the transition to the NAF 2025 classification, effective January 1, 2027. The NAF Code Transition module analyzes the NAF/APE codes for your French companies, automatically converts unique matches, and guides you through cases requiring a manual selection.
Automate the entry of prices for subsidiaries: - Based on a third party designated as the parent company of a group with customer prices already set. - For subsidiaries, you can apply the parent company's prices with a single click. - All customer prices for a subsidiary can be deleted with one click.
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.