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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.
A copy button at the end of the reference of your proposals, orders, invoices, projects, products… and on the third party card for the name, email, phone and customer code. One click, a tick: it's copied. Enabled object by object.
Billing or Accountancy
Automate payment reminders for unpaid invoices in Dolibarr: group emails by customer and track promises to pay, disputes and payment plans. Customers can view their account and reply through the included portal.
Connect your Billit account to Dolibarr to send invoices and credit notes, track their status and receive supplier invoices. Connector for Billit, a French Plateforme Agréée, and the Peppol network. Billit subscription required.
Moroccan tax package (liasse fiscale) in Dolibarr: balance sheet, CPC, ESG and schedules filled from the trial balance (CGNC chart), EDI XML file validated against the DGI XSD schema and ZIP ready for Simpl-IS. Normal and simplified models, sales by customer statement, pre-filing checks, PDF. Dolibarr 18 to 24.
Recurring billing for Dolibarr: it can generate recurring invoices but cannot collect them. Abonnements Pro adds what is missing: your customer saves a card or signs a SEPA mandate from a link, every invoice is debited automatically, and a Dolibarr payment is recorded. Failures, dunning, service suspension and a recurring revenue dashboard are included.
Keep invoicing in Dolibarr and send documents to your accountant on Pennylane. Automatically export customer and supplier invoices with PDFs, track exports, retry errors and catch up on past invoices. For EUR businesses with Pennylane API access. Independent connector.
The second half of the French reform, the one Factur-X does not cover. Your consumer sales, international operations and service payments reach your accredited platform in the official flow 10 format, validated against the tax authority schema before anything is sent. Two separate calendars, blocking anomalies, full journal and replay.
Bring Qonto transactions into Dolibarr, review receipts and match invoices from one workspace. Bank cards, a transaction side panel and batch reconciliation with explicit confirmation make daily processing easier. Missing-receipt filters and reusable rules. Independent connector, standalone or with DoliBank Match.
Turn Dolibarr into a complete tender and public-procurement platform: executive dashboard, tender monitoring, calls for tenders, administrative, technical and financial files, groups and partners, submissions, results, awarded contracts, amendments, statements, bonds, payments, acceptance and reporting. 18 native business domains.
Extensible SEPA enhancement suite for Dolibarr with two available features: consolidate all of a customer's invoices into one SEPA charge, and collect each invoice on its own due date (multiple PmtInf blocks in the XML). Coming next: XSD validation, pain.008.001.08 support, returns reconciliation and SEPA dashboard. Each feature toggles independently.
Connect PrestaShop to Dolibarr : import customers, products, combinations and orders, then export stock levels, order statuses and invoice PDFs. Includes bidirectional supplier and purchase price synchronization, shared history and conflict detection. Supports multistore and MultiCompany environments.
Estimate your corporate tax provision and review VAT figures in Dolibarr. Follow the profit-to-tax calculation, review tax add-backs and calculate vehicle depreciation adjustments. France, Switzerland and Morocco presets, configurable for your business.