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facturationelectroniquecertifieeburkinafaso is a Dolibarr module that normalizes and certifies invoices generated in the billing module by connecting them to the external Fiscal Control Module (MCF) provided by the DGI (Burkina Faso Tax Authority) via the SeCeF protocol. Designed for integrators and developers operating in the UEMOA region.
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.
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.
Allows Full Text search on the documents of the various modules. It is possible to select only the modules and types of documents concerned.
The Bankimportplus module imports bank transactions from CSV files or directly via the Enable Banking API (Open Banking). Invoices and business partners are automatically matched based on IBAN and payment reference. Duplicates are detected and invoices are marked as paid.
The "Partner Bonus" module for Dolibarr is designed to facilitate the management of bonuses awarded to business partners directly from the ERP. This module allows you to automatically deduct a bonus amount from the all-inclusive amount of quotes and associated invoices, while ensuring total transparency in commercial documents.
With this new module, your sales recovery are automated! Sending can be done for a proposal that has an informed estimate recovery time, or after x days after confirming your proposal.
This module allows you to automatically categorize your customers according to products/services they bought from you!
TakePUR brings a modern and ultra-fast interface to Dolibarr ERP CRM for creating supplier orders, inspired by the smooth TakePOS experience. This module is designed to simplify the purchasing process by reducing the number of required steps. It allows users to quickly select a supplier, add products, and generate a supplier order in just a few clicks.
Customer account statement allows the creation of a report of a customer / supplier statement in PDF/CSV format on defined dates.
Automated category assignment engine with multi-condition rules (AND/OR logic, regex, price ranges) for products, services, and third parties. Real-time and batch processing for large catalogs with full logging.
This module allows you to track and export your revenue and margin. It also includes a comparison of revenue and margin over previous years.
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Allows you to create products or services directly in the Sales Proposals, Sales Orders and Invoices interface.
OCR module to import supplier invoices. Automatic FacturX/ZUGFeRD/XRechnung import from mail, webdav or drag & drop support.