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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.
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.
Modules and plugins area to add more features to Dolibarr ERP/CRM
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.
Send Dolibarr invoice PDFs through Chatwoot or Evolution API, or prepare messages in WhatsApp Web. Includes reusable templates, native Dolibarr substitution codes, delivery-status checks and invoice activity tracking.
Accounting tools for associations: balance sheet, income statement, consistency checks and pre-closing tools based on Dolibarr's native accounting entries.
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.
Frozen list headers, columns you can resize and that stay resized, adjustable density, and you come back exactly where you left off.
Restyle Dolibarr without replacing its theme. Six moods, every setting adjustable, a dark counterpart, and dashboard charts worth looking at.
The whole journey of a French public contract inside Dolibarr: spot the tender, decide whether to bid, prepare the application (DC1, DC2, ESPD) and an illustrated technical statement with its appendices, assemble the whole submission into a single PDF, submit, then follow the contract you won — purchase orders, price revision and invoices ready for Chorus Pro.
Dolibarr module for TakePOS allowing business customers to request an electronic invoice by scanning the QR code on their receipt. It verifies the SIRET number and email address, links the invoice to the third party, sends it via EInvoicing, and emails the official PDF invoice.
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.
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.