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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 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.
c851d20180502154134
Module allowing to make an inventory in a given date, and to update the stock by that time, while taking into account made entrances / exits (customer order, supplier order)
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Module version: 4.1.0 (08/2026)
Publisher: LVSINFORMATIQUE - PHILIPPE LEVRAY
User interface language: English/French
Help/Support: Mail to plevray@lvsinformatique.com For 3 months after your purchase, you can enjoy technical and feature support, as well as access to updates available for this product.
documentation : read the doc
Prerequisites: