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Connect your myPOS account to Dolibarr using PandaERP: every payment received via a terminal or payment link is automatically synced with your ERP and linked to the correct invoice. No more manual data entry or reconciliation: your accounts receivable are updated in real time, and your payments are ready for closing.
Brief project displays an overview of the projects' details directly in the list view, letting users see and compare informations without needing to click through each project individually.
Billing or Accountancy
Checks the accounting settings, the binding and the general ledger of Dolibarr before the FEC export (French audit file), with the fix for each anomaly; updates the chart of accounts from the official French charts.
Extends Dolibarr accounting for German requirements: set up SKR03/SKR04 and account assignment, year-end close in Dolibarr with result and carry-forward, month-end cockpit (document check, accruals, provisions, depreciation, bad debts), BWA and balance sheet/P&L down to the entry, invoice check, GoBD export, master-data history. With manual. MySQL/MariaDB only.
For accountants: an expert keyboard interface, at the level of dedicated accounting firm software, native to Dolibarr.
The watchdog of your Dolibarr invoicing: forgotten or double-billed customers, drifting subscriptions, payments tied to the wrong gateway and unsent invoices, on one dashboard.
Hierarchical trial balance (mizan) for the Turkish uniform chart of accounts: main/sub-account totals and balances, period types, filters, Sayıştay CSV, printable PDF. Free, GPLv3.
Find the profit and cash your business is quietly losing. 18 automatic controls turn unbilled deliveries, duplicate supplier bills, low margins, overdue cash and idle stock into cases with evidence, an owner and a deadline.
Enable multiple invoice numbering series in Dolibarr. Easily create and assign custom masks (e.g. Standard, Export, Series B) directly from invoice creation with a live preview.
Sales to consumers in other EU countries: invoices get the VAT rate of the country of delivery, accounting books goods and marked services on the OSS accounts, down payments included. VAT rates of all EU countries with validity dates, checked daily against the EU database. Northern Ireland (XI) included. With DATEV-Export: posting keys 240/250
MBI Asso Plus brings the whole life of a French non-profit into Dolibarr: the membership form signed and paid online, the area where members help themselves, general meetings from the convocation to the minutes, tax receipts for individuals and companies, valued volunteering, grants and the year's activity report.
Assign supplier invoice lines to accounts in your chart of accounts. LemonVentile suggests past choices, shows why, and lets you approve each line.
Entry reassignment, VAT closure, CA3 report, VAT rate audit and payroll import: the accounting tools Dolibarr is missing.
Each consignor's sales statement, commission and draft invoices, from your invoices and the POS.