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Connect Claude, ChatGPT, Gemini or any AI agent to Dolibarr via the standard MCP protocol. Secured by SHA-256 hashed tokens, native Dolibarr rights, read-only mode, and full audit trail.
Training Management is the business application built into Dolibarr for professional training providers. You manage your catalog, sessions, trainers and learners, produce regulatory documents, and track sales and quality — all from a modern interface designed for day-to-day pedagogical and administrative teams.
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.