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Turns Dolibarr into a French-Polynesia-ready ERP in one click: XPF currency, local number format and the official PF VAT rates.
Odoo Payroll for Dolibarr brings advanced payroll management to Dolibarr, inspired by Odoo. Define salary structures, calculation rules, categories and employee contracts, then generate payslips based on your settings. Structures can inherit from each other to share common rules.
Prepare your Dolibarr data for the transition to the NAF 2025 classification, effective January 1, 2027. The NAF Code Transition module analyzes the NAF/APE codes for your French companies, automatically converts unique matches, and guides you through cases requiring a manual selection.
Block late-paying customers with one click: a bold red warning showing the reason and the outstanding invoice amount appears everywhere, and invoices, orders and proposals can no longer be validated.
Consistency enables the creation of custom consistency checks. It relies on an SQL query to validate the desired check, and a tooltip appears on the item's record. It is also possible to display a consistency indicator in item lists. Consistency comes with multiple examples in the xmlsample folder.
Turns Dolibarr into a French-Polynesia-ready ERP in one click: XPF currency, local number format and the official PF VAT rates.
Turns Dolibarr into a New-Caledonia-ready ERP in one click: TGC instead of VAT, XPF currency, local number format and TGC rates.
DoliScribe lets you record voice notes from Dolibarr, transcribe them with the Mistral API (Voxtral), then insert the text into your fields. Every recording is kept: audio file, transcript, and link to the related object — so you always have a searchable history.
Dolibarr can generate recurring invoices but cannot collect them. Abonnements Pro adds what is missing: your customer saves a card or signs a SEPA mandate from a link, every invoice is debited automatically, and a Dolibarr payment is recorded. Failures, dunning, service suspension and a recurring revenue dashboard are included.
Your accountant works on Pennylane, your business runs on Dolibarr? As soon as a customer or supplier invoice is validated, it goes to Pennylane with its PDF, its lines, its VAT and its ledger account, and the third party is created if missing. Traced queue, automatic retry, replay, history backfill, gap report before closing. No re-keying. Independent connector.
The second half of the French reform, the one Factur-X does not cover. Your consumer sales, international operations and service payments reach your accredited platform in the official flow 10 format, validated against the tax authority schema before anything is sent. Two separate calendars, blocking anomalies, full journal and replay.
Send your Dolibarr invoices and credit notes over the Peppol network through the access point of your choice, with EN 16931 validation before sending, and receive supplier invoices straight into drafts.
Your bank transactions land in Dolibarr on their own: Qonto in two fields, or open banking for your bank. Every line is deduplicated, matched against your invoices (partial payments included) or turned into a paid supplier invoice with its receipt attached. Rules pre-fill the action, you confirm. Works standalone, even better with DoliBank Match.
Turn Dolibarr into a complete ERP for second-fix and finishing contractors: projects, sites with phases, lots and zones, works board, site log, timesheets, stakeholders, subcontractors, trade teams, tenders and contracts, quotes on quantity take-offs, technical studies, materials and stock, purchasing, equipment, HSE, quality and snags, documents, monthly situations and reporting.