Accounting Preview

Accounting Preview adds an "Accounting preview" tab directly on the invoice card — customer and supplier, standard invoices and credit notes — showing the debit/credit accounting entry that dispatching and the accounting journal would produce for that invoice, before it is validated or dispatched.

For each line, the module reuses the account already assigned by manual dispatching, or falls back to Dolibarr's own account-suggestion engine when no dispatching exists yet — clearly marked as a suggestion, never as a confirmed account. Any account that cannot be resolved at all is flagged in red with the name of the missing configuration constant, so gaps in your accounting setup are caught before validation rather than in the middle of a month-end transfer.

Features:

- Read-only: never writes to the dispatching field or to the general ledger

- Works on customer and supplier invoices, including credit notes

- Detects missing accounts (product, VAT, thirdparty) with the exact configuration constant to fix

- Distinguishes dispatched accounts, automatic suggestions, and accounts coming from setup

- Supports VAT reverse charge (autoliquidation) and the NPR VAT counterpart on purchases

- No configuration needed: reuses your existing Dolibarr accounting setup

*Why €2 and not free? Dolistore doesn't report download counts for free modules. Pricing this at the €2 minimum, like all my other modules, is simply the only way for me to know how many people actually use it.*