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Executive dashboard with invoicing, collections, debt aging, sales pipeline and ticket KPIs — plus per-customer analytics and 30+ injected dashboards across Dolibarr.
How many returnable kegs, crates or pallets each customer holds, the deposit value and the packaging not returned in time.
More document templates to generate documents.
Automatically merge terms of sales, datasheets and bank details into the PDFs of your quotes, orders and invoices. No-code conditional rules (amount, country, language), before/after position, automatic product annexes. Zero dependency.
Professional PDF template engine for invoices, proposals, orders, shipments and delivery notes.
Stops copying and editing of the quote and invoice PDFs Dolibarr generates (AES-256), with an optional opening password for confidential documents. Automatic, nothing to install on the server, compatible with online signature.
Add configurable and multilingual options to your products and services. Each option carries a selling price and a purchase price; on supplier documents, the purchase price is automatically applied (minus discount), or the selling price minus discount if the purchase price is not set. Selected options appear in descriptions and PDFs, in the customer's or supplier's language.
Convert ODT to PDF on any hosting: pure PHP, LibreOffice, unoconv, Dolibarr native or remote Gotenberg. Interactive installer included.
Visual drag-and-drop designer for professional Dolibarr invoice PDFs without writing code.
✅ Automatically add a SEPA payment QR code (GiroCode) to your Dolibarr invoice PDFs. 📱 Customers scan and pay in one tap from their banking app (Belfius, KBC, ING, BNP…). 🔧 Compatible with Dolibarr 17→24, no external dependency.
Management and Generation of payment requests in PDF format from supplier invoices, with debt tracking.
This module helps to set sell price from the cost price automatically in proposal line.
dolipdf make a connection to an external conversion webservice who transform your odt files to pdf
Module that adds PDF models to print payments received or done to customer or providers invoices.
This module replaces 'Expédition' with 'Livraison' for a better understanding of the logistics processes.