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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
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Add configurable and multilingual options to your products and services. Each option carries a selling price and a purchase price; on supplier documents, the purchase price is automatically applied (minus discount), or the selling price minus discount if the purchase price is not set. Selected options appear in descriptions and PDFs, in the customer's or supplier's language.
Create the manufacturing orders and the shipment of a sales order in a single click, right from the order card.
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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.