Promotions

  • INTERVENTION PLUS - Complete Management of Interventions

    The “Intervention Plus” module is a revolutionary tool that simplifies and optimizes intervention management, from planning to invoicing. Designed for sales and technical teams, it offers a complete suite of features to ensure transparent and efficient monitoring of each intervention.

    250.00 €  (500€)
  • Advanced HRM : Advanced human resources management

    This module brings a layer of ergonomics and additional features in the standard Dolibarr human resources management module, such as the facility to create absence requests from the employee schedule, the addition of automatic VAT rates, the integration of the km scale on the tranche 1 and of google maps.

    145.00 €  (290€)

New products

  • EM SmartFill

    Keep your Belgian customer and supplier data clean via the official BCE/KBO registry. One-click verification, automatic pre-fill, bulk VAT normalization (BE/FR/LU/NL/DE/ES/IT/PT). Per-field diff before overwrite, mass verification up to 4000+ third parties, manual review queue. Dolibarr 17–22, Multicompany compatible.

    50.00 €
  • VAT Verification — VIES check and validation of third-party VAT numbers

    Check and clean up the intra-community VAT numbers of your third parties: normalization, country-based structural validation, real-time VIES verification and automatic suggested corrections.

    19.00 €

Payment method bank link

mp15443d20260606141637

New

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

29.00 €
Excl. tax

  • Author Daxit Solutions
  • Module version 1.0.0
  • Release date 06/06/2026
  • Access to download and updates 2 years
  • How to contact support info@daxit.be
  • Compatibility Dolibarr V16+   -   PHP>= 7.2
  • Last update 06/11/2026 12:24 PM

More info...

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:

  • administration page to manage links between payment methods and bank accounts
  • automatic bank account assignment when creating a customer invoice
  • no change applied when no link exists for the selected payment method
  • debug mode available from the administration page
  • French and English language files included in the module
  • compatible with Dolibarr v16 to v23+ and PHP 7.4+

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.




If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org