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Plan social media posts in Dolibarr and publish every topic in four steps: through the official APIs the main post on your LinkedIn company page, a reshare with your personal note by your personal LinkedIn profile after a delay and the Instagram post (single image, carousel or reel), and an article on your own website.
Advanced accounting for Dolibarr: checks the accounting settings, the binding and the general ledger before the FEC export (French audit file), with the fix for each anomaly; compares an uploaded FEC with the ledger and aligns Dolibarr on it; updates the chart of accounts from the official French charts.
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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.
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Digital06 Connecteur PrestaShop–Dolibarr connects your online store to your business management system, centralizing data and reducing duplicate entry.
Compatible with Dolibarr 24 and PrestaShop 9.x, the module imports PrestaShop customers, B2B data, products, combinations, categories, images, and orders into Dolibarr. It also handles payment reconciliation and supports invoice generation according to your configuration.
In the other direction, Dolibarr can send inventory levels, order status updates, and generated invoice PDF files to PrestaShop for access through the customer account.
New: bidirectional supplier and purchase price synchronization
The connector synchronizes suppliers and their purchase prices between both applications for already-linked products and combinations. Shared data includes common supplier contact details, supplier references, and unit purchase prices excluding VAT.
Conflict detection compares both applications with their last shared state:
A history accessible in both applications records observed states, synchronized changes, their origin, and timestamps. Both observed values remain available after a conflict is resolved. Purchasing synchronization uses manual or scheduled batch processing, with recovery after interruptions.
Key features