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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.
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This module allows you to associate more than one deadline to invoices, for customers and suppliers. Upon confirmation of the invoice, the amount will be divided by due dates, using the amounts and dates according to the desired logic. At the time of payment, you can indicate which of the deadlines you wish to process. The result of all the indicated operations is a detailed schedule
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Multiples invoice due dates |
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Author: O.P.G. |
Module version: auto |
Functionality
The "Multiple invoice duedates" module allows you to manage invoices, both from customers and suppliers, to which it is possible to associate multiple deadlines.
In fact, it is possible to associate one or more calculation lines with each "Payment Term", each of which defines, with the logic described in the manual, the methods by which the individual deadlines will be generated.
Upon confirmation of the invoice, the total amount will be divided by deadlines, using the amounts and dates according to the desired logic.
At the time of collection/payment it is possible to indicate which of the deadlines you wish to fulfill, the payment date of the invoices is also updated when the invoice is validated and the balance of the single deadlines.
Results of all the indicated operations are:
Installation
For Dolibarr v9+
For Dolibarr v8-
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Demo On line demo |
User documentation |
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