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French e-invoicing via Seqino PDP. Automatic sending and receiving of invoices (UBL/CII/Factur-X), EN16931 compliance, e-reporting, dashboard and exchange tracking.
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. IMASDEWEB.
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 “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 lets you easily declare a dispute on an invoice, order or contract, and then track its progress in your dashboard. And thanks to the integration of LegalCity, you can now transmit your file for collection in a single click, directly from Dolibarr.
Keep your catalog compliant: detect and fix all products without VAT in one click. List products with VAT = 0. Update VAT in bulk or per line. Dashboard widget with counter and quick link.
This module is an extension to the Fiskaly SignDE module in order to produce receipts that comply with German regulations. It produces identical receipts to those described in the Fiskaly receipt
Module to add an Propale and an Invoice template with repair bonus support
This module implement Splash Sync connector for Dolibarr ERP. It provide access to multiples Objects for automated synchonisation though Splash Sync dedicated protocol.
Check your margins automatically before validating the quote/the order/the invoice ! Ensure your sales and profits !
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*.
MyList allows the creation of custom dynamic lists from the information contained in your database reprocessed by a SQL request and to make them accessible from the menus of Dolibarr.
SignIadesSmsOtp is a Dolibarr electronic signature module with SMS OTP, integrity control, and an evidence package, designed to strengthen the probative value of a simple electronic signature within Dolibarr.
The ‘List Export/Import V2’ module for Dolibarr simplifies data export and import by allowing you to download or load lists in different formats (CSV, PDF, PNG, SQL). Easy to use, it improves your data management and optimises your processes.
Module allowing additional attributes to be passed from a third party to its elements.