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Automatic Factur-X e-invoicing for Dolibarr. Every validated client invoice is converted into a compliant Factur-X EN 16931 file (a PDF/A-3 with the CrossIndustryInvoice XML embedded), ready for the 2026 French e-invoicing reform. Chorus Pro (B2G) is supported, and the injection works with both native PDF and ODT invoice models.
Automate invoicing for Energy Community members from ORES distribution network CSV files. Handles mixed consumer/producer profiles with customer or supplier invoices.
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.
This module helps you to check if your Dolibarr is compatible with the DoliApp mobile application. If needed it can help you to activate the API module. DoliApp on iOS does not require this module to work. DoliApp only uses the native API of Dolibarr.
Looking for a tool to automate supplier invoice processing in Dolibarr? UpInvoice extracts data from PDFs/images, validates supplier info, checks invoice accuracy, and creates records automatically. All in a smart 3-step flow. Fully integrated into Dolibarr to streamline your workflow.
Collect client signatures on Dolibarr intervention reports — remotely by secure email link or on-site via tablet modal. Dedicated statuses, eIDAS audit certificate included.
Cocamap allow you to display contact or thirparties on a map or on a list in your wordpress website
Company Infos set visible private notes and categories of thirdparties in the banner of their quotes, orders, invoices, contracts and tickets.
This module allows you to associate more than one deadline to invoices, for customers and suppliers. Upon confirmation of the invoice, the amount will be divided by due dates, using the amounts and dates according to the desired logic. At the time of payment, you can indicate which of the deadlines you wish to process. The result of all the indicated operations is a detailed schedule
The SoleilSign module for Dolibarr adds a pdf printing template to Interventions module for electronically signing the generated pdf, thereby shortening the print/sign/scan cycle. Usage example: - Your Intervening comes to your customer for an intervention. - When the work is finished, the Intervening and the Customer can sign the Intervention card directly on the screen, thanks to SoleilSign.
Management decreasing prices by quantity. After definition of tariffs in the product or the customer card, these tariffs will apply when adding product to a customer invoice or order. Demo on http://doli.sm-2i.fr/ (demo/demo)
Speed up your mass stock moves: automatically apply a configurable default quantity and save time with automatic focus on the product search field for each movment you add
Streamline your workflow by converting your proposals and orders into organized projects.
DOLIBARR PAYSLIP FOR SWITZERLAND: Generate your Swiss Payslip on Dolibarr, - Enter the applicable rates in your country, - Calculate the net taxable salary and the net salary to be paid. - Generate your Payslip on Dolibarr in PDF format.
The "Credit Status" module optimizes the management of credits and overcharges of invoices, by automating their conversion into credits available for future use. It offers a smooth and efficient solution for processing customer discounts and credits, improving cash management and customer satisfaction.