No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
User Guide for the Milestone/Jalon module, which allows products and services to be associated with or grouped under milestones, and displays the subtotal. It is possible to add comment lines without details such as VAT, price, etc., as well as to force page breaks in commercial proposals, customer orders, customer invoices, supplier invoices, and supplier orders.
Bring your Dolibarr into compliance with EU Regulation 2023/1115 (EUDR). Generate Due Diligence Statements, manage operator profiles, import GeoJSON parcels, classify country risk, and submit directly to TRACES NT. Deadline for large/medium enterprises: 30 December 2026.
mp15443d20260606141637
New
Link each Dolibarr payment method to a bank account and automatically set the default bank account when creating customer invoices.
|
|
The liaisonbanquemoyendepaiement module lets you configure a link between a Dolibarr payment method and a bank account from a dedicated administration page.
When a customer invoice is created, the module checks the selected payment method. If an active link exists for this payment method, the configured bank account is automatically applied as the default bank account of the invoice.
This module helps secure customer invoice entry, reduce bank selection mistakes and automate a simple financial management rule.
Main features:
Example: if the payment method Cash is linked to a dedicated cash desk or bank account, that bank account is automatically selected on the customer invoice when it is created.