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Checks the accounting settings, the binding and the general ledger of Dolibarr before the FEC export (French audit file), with the fix for each anomaly; updates the chart of accounts from the official French charts.
A copy button at the end of the reference of your proposals, orders, invoices, projects, products… and on the third party card for the name, email, phone and customer code. One click, a tick: it's copied. Enabled object by object.
c2989d20240315164813
The module includes a payment receipt document model with parameterizing functions
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Publisher/Licence: abbes Bahfir / AGPL
User interface language: English / French / Spanish
Help/Support: contact@01consulting.eu
Demo : https://01consulting.eu/demo
English Forum : https://www.dolibarr.org/forum/t/payment-receipt-with-document-model/14158
Forum Français : https://www.dolibarr.fr/forum/t/recu-de-paiment-modele-de-document/23188/2
Foro en Español : https://www.dolibarr.es/foro/viewtopic.php?f=15&t=10503
Install:
unzip modulefile.zip