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Your bank transactions in Dolibarr, with what to do with each: customer payments, supplier payments and expenses recorded and reconciled.
Advanced accounting for Dolibarr: checks the accounting settings, the binding and the general ledger before the FEC export (French audit file), with the fix for each anomaly; compares an uploaded FEC with the ledger and aligns Dolibarr on it; updates the chart of accounts from the official French charts.
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The module includes a payment receipt document model for member subscriptions
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Module version: auto
Publisher/Licence: abbes Bahfir / GPL-v3
User interface language: English,French,Spanish
Help/Support: contact@01consulting.eu
Demo: 01consulting.eu/demo
Prerequisites:
Install :