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Instantly modify the reference of your draft invoices in one click, without any SQL manipulation or risk of error. A simple button on your invoice cards allows you to quickly and safely change the reference of a draft invoice, directly from the Dolibarr interface.
Auto-fill third-party information (name, address, VAT, NAF code) from a SIRET number using the INSEE SIRENE API.
mp22613d20250826224933
Tiny module that allows to import bank transactions.
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Thie module support to import bank statement files.
Supported format: camt.052v8, cvs
Install it as an external module.
Don't forget to activate it (Start -> Settings -> Modules, section Financials)
You find the link in the Bank module.