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Your bank transactions in Dolibarr, with what to do with each: customer payments, supplier payments and expenses recorded and reconciled.
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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Module version: 3.1
Publisher/Licence: Catriel Rios / AGPL catriel_r@hotmail.com
User interface language: Multilanguage
Help/Support: Yes / catriel_r@hotmail.com
NEW!
Payment Receipt for:
Client pay
Supplier pay
Salary pay
Prerequisites: