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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.
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.
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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.