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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
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Migrate all your Evoliz data to Dolibarr in a few clicks. Imports clients, prospects, suppliers, contacts, products, quotes, orders, invoices, deliveries and payments via the Evoliz REST API (OAuth2). Dry-run, rollback, incremental sync, batch processing, detailed migration report. No external dependency.
This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor 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.
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.
The “Import Invoices From Excel” module allows you to bulk-import customer invoices into Dolibarr from a simple Excel file.
A professional payroll solution for Morocco. Manage CNSS, AMO, and IR with a rule-based engine. Generate Moroccan-compliant payslips and track HR costs in real-time.
With this module you can create invoices maturities automatically, with the possibility of creating several patterns maturities automatic default for subsequent use since the invoice.
The labeling module makes it possible to create configurable labels with barcode by unit for products and equipment, warehouses and customers for labelers by unit connected to a PC through wired or wireless communication but also for bluetooth labellers connectable to or integrated into a phone or PDA such as the Sunmi PDA.
CustomTabs allows the addition of additional tabs on the Dolibarr element sheets (clients, products, ...) as a form or a list. Template and document management (GED) can be added. The access rights to the tabs are managed by groups of users. Data entered in tabs can be used in .odt documents
This module enables multi-company to handle multiple entities on a single installation Dolibarr. The sharing of the base product, customer base/contacts and user base and more...
The financial planning module allows you to predict the financial availability of your company in the short and medium term, based on future data on receipts and expenses (orders and deadlines of customers / suppliers, taxes, salaries, ....) and forecast data entered manually. The results can be exported in a spreadsheet and / or analyzed with graphs.
This module allows you to link your Dropbox account with Dolibarr. It creates a directory for customers and synchronizes all the documents generated and uploaded. It also includes the ability to upload multiple files at once. This gives you a document management by client is synchronized to your local machine. You can copy/paste, rename, delete and copy files and directories.
ListGPT allows to explore Dolibarr data thanks to OpenAI and to restore them in the form of a native list. If the myList module is present, it also allows you to directly create a myList with the result.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.