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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.
A focused management desk for invoices and proposals: priorities, due dates, document filters and readable amounts. Light and dark modes. Email support and updates included for 12 months.
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Interface for importing supplier prices in XLS or CSV format into an intermediate table. An additional button lets you add the item to Dolibarr's product/service database, along with its purchase or sale price (if available), and a line will be added to the customer's proposal, order or invoice, or to the supplier's order.
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Supplier price file import - Tariff + : |
⚠️Prerequisites: The module does not work without the NSINFO module available for free here
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