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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.
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.
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Link each Dolibarr payment method to a bank account and automatically set the default bank account when creating customer invoices.
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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.