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DoliDeb automates your French DEB/Intrastat declarations from Dolibarr. Diagnose your invoices, generate DTI+ files (XML, Intracom, Saisunic) and track every submission with a full export history.
Add a duplicate button to quickly clone a line in customer proposals and 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.
The Easya Solutions / Dolibarr add-on module Document tray displays a preview of the documents stored online for quick entry on quotes, orders and invoices, customers and suppliers, contracts, etc. Once entered, the document can be sent directly to the attached files of the file.
Simplified process to control the stock of your serial products directly and easily, receive direct series in purchases, sell them in TakePOS and consult the movement history of each series.
Create return vouchers in 1 click! The Return Voucher module allows you to create return vouchers from customer orders. You can also make incoming stock movements (returns) based on the shipments linked to the order. When creating the return voucher, it is possible to add comments on each line.
Automatically import your bank transactions into Dolibarr via Ponto (1,800+ European banks) and reconcile them with your customer and supplier invoices in one click.
DoliSCAN is a french-only (for the moment) app and service for expense reports. Take a photo of the supporting document, enter some information, save and that's it. The photo is archived, the data saved on your server and at the end of the month you can generate your expense report in PDF format. The supporting documents will also be available for download compiled in a PDF file.
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 provides a stock list of each product for each warehouse or depot, displaying warehouses in columns and products in rows. Columns (i.e., warehouses) will vary dynamically when adding or removing warehouses or depots.
FacturX (or factur-x) is a data description in XML which must be embedded in the PDF file of your invoices. This module do the job and create PDF files with XML inside.
New feature of AGEFODD, Dolibarr module for the management of your training activity : from the quote to the invoice, create and edit easily all the administrative documents (agreements, summons, attendance sheets, certificates and attestations...). News 2025 : rework of BPF, administratif to do list , interview (questionnaire), etc...
The Inform Ordering Party module enables you to send order acknowledgements with a single click to the contact designated as the ordering party. This button is located at the sales order level. You need to select the level at which you want this button to appear. Once sent, the button disappears. The messages sent are based on the text configuration in the fully customizable e-mail templates.
The module tracks product renewals for supplier Athena GS, which sends a monthly list of products to be renewed for each customer. The module can be used to create e-mail requests for quotations from the supplier, and to create quotations for customers.
Purchase Request module with structured workflow, multi-level approval (requester + up to 4 approvers), automatic purchase request document, email notifications and statistics, plus the ability to create requests for quotation once the purchase request is fully approved.