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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 allows you to track expenses incurred during purchasing processes (invoiced, cash, recorded product/service) and allocate them to the product purchase price (in multiple currencies). Furthermore, it includes built-in exchange rate updates. It distributes the added costs to the purchase prices of the products on a unit/quantity basis.
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.
Enable a second user authentication factor when logging into Dolibarr using the TOTP (Time-based One-Time-Password) standard with a 6-digit temporary code (30 seconds), compatible with Authy, Google Authenticator, Aegis for Android, etc., or receive it by email. You can also restrict login from a list of countries.
FICHAJES is a complete SOLUTION to keep track of the hours worked by employees, and in a simple and automated way, you can perform the following operations: ENTRY, PAUSE, EXIT.
SMS Campaign allow you to send SMS campaigns to segmented recipient lists. Import contacts from CSV, select from Dolibarr third parties, or add recipients manually. client export functionnality with advanced filters (type, category, product purchase history), requires DoliSMS module for SMS delivery. for marketing campaigns, customer notifications.
The Osden / Dolibarr Extended contracts add-on module is a module that provides recurring billing functionalities and contract revaluation according to customizable indexes (Insee / Syntec). Note : It's compatible with the multi-company module.
This module is designed to prevent sales to customers with outstanding payments. The module uses the limit set in the customer's Outstanding Limit property. If this property is not set, you can define a default value for all customers or vendors. You can also use the module to prevent purchases from vendors when there are overdue payments.
Automatically sends a personalized thank you email when an invoice is marked as paid in Dolibarr.
Outlook (&Co) allow to send Invoices and quotation (link to pdf) using Microsoft Outlook or other mailing sofware without settings, sync problems.. It is possible too to create .ics file to put autofill appointments in Outlook or other external calendar software.
Hide non-mandatory fields in products, proposals, orders, invoices and other Dolibarr forms. Simplify the interface, improve usability and reduce user errors by displaying only essential fields. Ideal for companies that want a cleaner, faster and more efficient Dolibarr experience without modifying core files.
BillingShip is a module designed to simplify the invoicing process by allowing you to associate all your shipments with a single invoice for the same customer. This module facilitates the management of shipments by consolidating shipping costs, which allows you to save time when planning your invoicing operations.
Time-saver ! Download your statement onto your bank website and import it with the bank import module. After comparing Dolibarr bank transactions and the ones from the statement, the module automatically makes the reconciliation. If one statement is missing, this new version of the module allows you to search the matching document and creates the payment.
Check FEC file generated by dolibarr export before sending to your accounter
Module allowing to make an inventory in a given date, and to update the stock by that time, while taking into account made entrances / exits (customer order, supplier order)