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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 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.
Quick note-taking and task management inspired by Google Keep. Color-coded notes, pinning, archiving, project integration, and full-text search.
Manage discounts according to advanced rules (country, customer categories, presence of products, amount reached...). Discounts are absolute or relative.
This module simplifies Dolibarr workflow for creating customer orders and related documents (expedition, BOL, invoice) with just a few clicks. PDF generation and PDF merge are included with a custom number of pages/include for each document.
Automatically normalizes thirdparty and contact data: names to uppercase, first names with compound casing, emails to lowercase, phones to international format, etc.
Advanced InfraS project management allows - Display of provisional profit (summary table of projects) - Adding stock items to the project and integrating their cost. - The possible link between consumption and users (PPE, tools). - A possible analysis per month, per user of costs. - The distribution of supplier invoice lines on different projects/sites.
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 Credit Guard module for Dolibarr is designed to protect your business from the risks associated with customers with overdue payments or purchases from suppliers with outstanding balances. By using predefined credit limits, Credit Guard ensures that no transaction exceeds safe thresholds, giving you full control over outstanding balances and cash flow management.
Allows administrators to temporarily log in as another user without knowing or changing their password.
The Bankimportplus module imports bank transactions from CSV files. It manages templates for various formats and assigns invoices and business partners based on IBAN and purpose. Imported data is compared with existing transactions to avoid duplicates. Invoices are marked as paid and supplier invoices are created as needed.
This module allows you to associate one or more SSL certificates to secure and automate your connection to Dolibarr. It can work with the certificates certified by a certification authority, or self-signed.
This module allows users to digitally sign memorandums through a public-facing page, ensuring ease of access and efficiency. Additionally, an updated section in the HRM (Human Resource Management) part of the user profile displays all relevant memorandums, promoting transparency and record-keeping.
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.