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Automatic Factur-X EN16931 invoice generation (PDF/A-3 + embedded XML) directly from Dolibarr — compliant with the French 2026 e-invoicing reform, Approved Platforms (PA/PDP) routing, and BR-FR rules. Free, community-driven, GPLv3.
InvAcct is a native Dolibarr custom module for inventory accounting close support. Posts inventory, COGS, Production inputs/outputs, inventory balance for inventory close.
Billing or Accountancy
InvAcct is a native Dolibarr custom module for inventory accounting close support. Posts inventory, COGS, Production inputs/outputs, inventory balance for inventory close.
Restricts copying and editing on your Dolibarr quotes and invoices, with optional password encryption for documents that need real confidentiality.
Customer Invoice Merge creates a new draft customer invoice from multiple selected PROV draft invoices directly from the Dolibarr invoice list.
SyncDolibarrOdoo synchronizes 4 precise flows between Dolibarr and Odoo for third parties and invoices, with a bridge to Odoo for PEPPOL / e-invoicing delivery.
Link each Dolibarr payment method to a bank account and automatically set the default bank account when creating customer invoices.
Fraispro is a Dolibarr module designed to simplify the creation, tracking, and export of expense reports.
Transmit your e-invoices to the SUPER PDP certified platform directly from Dolibarr. OAuth 2.1 authentication, EN16931 lifecycle tracking and bulk sending included. [Pilot phase]
Calculate sales-representative commissions from validated invoices. Per-user and per-client rules, payment tracking, statistics and CSV/XLSX/PDF export. Available in 5 languages.
Automatic Factur-X EN16931 invoice generation (PDF/A-3 + embedded XML) directly from Dolibarr — compliant with the French 2026 e-invoicing reform, Approved Platforms (PA/PDP) routing, and BR-FR rules. Free, community-driven, GPLv3.
Secure your business operations against strict French tax rejections. This module provides an intuitive visual pre-flight assistant that validates invoice data integrity before final validation and automatically generates the legally mandated Factur-X format (PDF/A-3 + XML) required for French platforms (PPF and PDP). Zero risk, zero friction.
Per-line warehouse management for customer and supplier invoices. Automatically handles stock movements (decrement/increment) on validation, modification, or cancellation.