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You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
Dalfred brings the power of conversational AI directly into your Dolibarr ERP. Chat with your data, automate repetitive tasks, and get instant answers — all in natural language. Supports Anthropic Claude, OpenAI GPT, Mistral AI, and self-hosted Ollama.
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 is the prerequisite for all the Frenchies' modules; it allows you to be identified...
This module enables you to create or update products from the EDOX, TD SYNNEX, ALSO, ITANCIA and EXERTIS suppliers quickly. The creation or update is done from the proposal, order or invoice via an UPDATE Supplier Tariff button (wording and colour can be modified) and a window enabling you to enter the reference and, after validation, add a line.
Pour chaque modèle de courriel, ce module vous permet de définir: - l’expéditeur par défaut. - et pour chaque Tiers, un ou plusieurs destinataires par défaut
Customize Forms - create new features in 26 forms of dolibarr more of 530 standard fields and all extra fields.Hide, required, Disable, tooltip, label and make default values for fields. Create auxiliary lists of preformatted texts and phrases to easily insert into the fields. Limited time offer, enjoy!
This module allows you to define a customer schedule on invoices.
The module add columns into the list of orders to show the amount billed and paid for each order. The amount visible for an order is the total of all invoices linked to the order. Note: Values added by this module will be useless if you make 1 invoice for several orders. But if you make one invoice per order, it will save you time to see, in one page, list of orders and remain to bill.
The module adds a field for each product / service on your proposals, invoices and orders to multiply the price according to the number of participants, the number of days, ... You customize this field and manage your proposals as close as possible to your activity!
The ‘Contact/Exchange Tracking V3’ module is designed to optimise the management of interactions between your company and third parties (prospects, customers, suppliers, etc.). Version 3 introduces a number of major improvements to make it easier to use, strengthen collaboration between your teams and enhance interaction tracking.
This module allows you to generate bills with the Ri.Ba. (Electronic Bank Receipt) method to be presented to the bank for collection. It is valid only for Italian credit institutions.
The module includes a payment receipt document model with parameterizing functions
This module allows you to add the delivery address of your contact on your PDF in your customer proposals,customer and supplier orders, customer and supplier invoices and customer shipments and deliveries.