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Modern and fully customizable template for Dolibarr, designed to enhance user experience and interface clarity.
Protect your Dolibarr with enterprise-grade Two-Factor Authentication. SafeLogin adds TOTP (Google Authenticator, Authy), WebAuthn Passkeys (YubiKey, Face ID, Windows Hello), and recovery codes — with enforcement policies and admin control.
Billing or Accountancy
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
Transform your Dolibarr data lists into actionable reports in a single click. DoliExport Pro is the definitive module that unlocks access to your data. It integrates a native export feature (Excel and PDF) directly into absolutely all list views within your Dolibarr environment.
Simplified payments for Dolibarr: SEPA EPC QR Code on your invoices (EPC069-12 compliant, Belgian OGM, ISO 11649 RF) and automatic bank reconciliation via CODA/Codabox. Multi-strategy intelligent matching, automatic payment recording, native Dolibarr bank reconciliation, customer and supplier invoice support.
Automatically send your customer and supplier invoices from Dolibarr to Clearfacts. Official GraphQL API, OAuth 2.0 or Personal Access Token authentication, automatic administration detection, XML UBL or PDF format, smart queue with automatic retry, permanent audit trail, manual or automatic sending. Multicompany compatible.
This module allows you to specify the different payment methods for a transaction (cash, mobile money, or check).
CSV import for all Spanish banks (Santander, BBVA, CaixaBank, Sabadell, Bankinter, Unicaja, N26 etc.). Automatic invoice matching. 100% local, no cloud.
Professional module for managing custom taxes (withholding taxes, eco-taxes, sector-specific contributions) with automatic application on invoices, proposals and orders. Includes tax declarations, government remittances and 22 pre-configured countries. Ideal for African SMEs (OHADA/CEMAC/UEMOA) and international businesses.
CSV import for all German banks (DKB, Sparkassen, Volksbanken, ING, Commerzbank, Deutsche Bank, N26 etc.). Automatic invoice matching. 100% local, no cloud.
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.
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.
Complete X-Rechnung 3.0, ZUGFeRD & Factur-X solution. Auto-generate XML, import invoices. 100% local operation. EN 16931 compliant. B2G & B2B ready!
Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.