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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.
Your company's internal wiki inside Dolibarr: Markdown pages in a tree, full-text search, tags, links between pages, version history and PDF export.
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Manage the complete equipment loan voucher lifecycle in Dolibarr: creation, assignment to a salesperson or department, due dates and reminders, products with serial numbers and notes, extensions, closure, conversion to orders or invoices, linked objects and customizable PDFs. Compatible with Dolibarr 17 to 24.
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Loan Voucher lets you create, monitor and close equipment loans granted to customers directly from Dolibarr. The module brings together customer details, loaned products, serial numbers, due dates, internal owners, PDF documents and related business objects.
It is suitable for sales demonstrations, replacement equipment, technical trials, emergency equipment and any other temporary provision of products.
The module monitors expected return dates and can organize reminders for the assigned salesperson or department. Both the first reminder before the due date and the interval between overdue reminders can be configured.
Use standard numbering, a date-based sequence or a custom mask compatible with Dolibarr variables. The initial counter value can be configured in the module settings.
Installation follows the standard Dolibarr process for external modules: place the archive in the custom directory, then enable Loan Voucher from the Modules/Applications page.