No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Turns incoming e-invoices into Dolibarr supplier invoices automatically — XRechnung (UBL), ZUGFeRD/Factur-X (CII), hybrid PDF. Validated locally by the official KoSIT validator (no cloud upload); original XML and report attached for tax-audit defence. Malformed invoices can be flagged or blocked before posting — § 15 UStG input-VAT deduction needs a clean invoice on file.
French e-invoicing via Seqino PDP. Automatic sending and receiving of invoices (UBL/CII/Factur-X), EN16931 compliance, e-reporting, dashboard and exchange tracking.
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.
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*.
The “Smart Product Variants” module allows you to enter the price, quantity and discount values for all the variants of a product in a touch. The function is present for all the modules in which the product code is required (Quotes, Estimates, Orders, Invoices, ...) and for both customers and suppliers
With that module you can now apply a default customer reference on all your invoices made from template
Module for Dolibarr that turns the attached documents tab into a file manager with folders and subfolders. Organize documents inside each object, upload files with drag & drop, move them between folders, navigate using breadcrumbs and download complete folders as ZIP.
While sending an e-mail through Dolibarr, this module helps you to add attachments easily. Searches files through thirdparty, products, linked objects and ecm folder.
Export all classic Dolibarr lists to Excel and/or PDF. Manage your data as needed, export it or print it as reports.
SoYouStart (Invoice Import) 3.8 - 14.0.* Add interfaces to SOYOUSTART services: * Provide a page to import SOYOUSTART invoices into Dolibarr (creation into Dolibarr + download of SOYOUSTART PDF) Maybe more SOYOUSTART services are coming (dedicated servers access ...).
Track email activity for customers, customer's offers, orders and invoices and suppliers requests, purchase orders and invoices
This module implement Splash Sync connector for Dolibarr ERP. It provide access to multiples Objects for automated synchonisation though Splash Sync dedicated protocol.
The “Confirm customer invoice payment” module for Dolibarr automates updating the status of customer invoices as soon as the amount has been fully paid.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.