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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 bank transactions in Dolibarr, with what to do with each: customer payments, supplier payments and expenses recorded and reconciled.
mp26313d20261029151233
New
Prevents the PDF of a validated customer invoice from being regenerated afterwards.
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Prevents the PDF of a validated customer invoice from being regenerated afterwards. On validated, paid and abandoned invoices, the module hides the “Generate” button and the template selection. Regeneration is also blocked on the server side. This keeps the PDF that was sent to the customer unchanged, supporting tamper-proof archiving (e.g. German GoBD). Draft invoices keep the button. The PDF created automatically on validation is not affected. The document list and all downloads remain available.