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Calculate and export your Swiss VAT return (AFC) directly from your Dolibarr invoices. Supports all three AFC-recognised methods: effective, net tax rate (TDFN) and flat tax rate. Exports XML in eSWST format for direct import into the AFC ePortal. Please note this module is experimental. Make sure to verify your data.
Module Dolibarr permettant de générer des bons de transfert PDF entre entrepôts directement depuis la liste des mouvements de stock
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.
Backorder management. Keep track of your customer and supplier backorders. See amount of backorder in the order list. Show details of backorders in searchable and filterable list. Generate a pdf of products in backorder for your customer order.
Add a service to allow a Thomson, Cisco or YeaLink phone to show/search into Dolibarr contact's list
No more paper notes fly and lose on the desks! This module allows you to display a note on a sheet, a customer form, invoice, etc ... You can choose the status of this note: private, public (shared notes for the relevant sheet) or shared (shared notes for all of the same type sheets).
Geolocate your third-parties, plan optimized sales rounds, prospect by zone and track your field sales team — all on an interactive map inside Dolibarr.
This module offers the following functions: Creation of a sales order on another entity when placing an order on the supplier side Close customer order when supplier order is fully delivered. Creation of a receiving slip for a supplier order when creating a shipment on the customer side
The module allows you to automatically fill in accounting codes on products and services based on the product/service category to which they belong.
Save time creating invoices, proposal and orders by importing selected lines from other quotes/orders/invoices !
The quick deposit module for dolibarr allows you to generate the deposit invoice from the payment
This module allows you to create questionnaires in Dolibarr. This module can be used alone but can also be added to the Agefodd module. (It is integrated into the Agefodd 2025 version).
This module allows you to retrieve Dolibarr's accounting information in the form of logs for integration into accounting software without having to use the ledger of Dolibarr's advanced accounting accounts.
Complete Odoo to Dolibarr migration. Import thirdparties, contacts, products, proposals, orders, invoices, stock, projects, categories. 11 importers, rollback, incremental sync, field mapping, validation report. Odoo XML-RPC API. No dependency.
Modify one-click thirdparties on a quote, an order, an invoice and / or a shipping page. You can change the custumers and suppliers in documents.