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Your bank transactions land in Dolibarr on their own: Qonto in two fields, or open banking for your bank. Every line is deduplicated, matched against your invoices (partial payments included) or turned into a paid supplier invoice with its receipt attached. Rules pre-fill the action, you confirm. Works standalone, even better with DoliBank Match.
Turns Dolibarr into a French-Polynesia-ready ERP in one click: XPF currency, local number format and the official PF VAT rates.
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Export Accounting lets you extract Dolibarr accounting data (sales, purchases, payments, VAT) for a given period in one click, with CSV exports and a summary PDF. Date filtering and a simple interface make it easy to send figures to your accountant.
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Export Accounting is a module designed to speed up closing and sharing of key figures. It consolidates customer/supplier invoices, net/VAT/gross amounts, and payments by method over a selected period, then generates:
a usable CSV export for analysis or import into accounting tools;
a clear summary PDF (revenue, VAT collected/deductible, payment breakdown).
Features
Period: date selection (day/month/year) with inclusive bounds.
Sales & Purchases: totals and details (invoice ref, third party, net/VAT/gross amounts, rates).
Payments: aggregation by payment method (cash, check, transfer, card, etc.).
Exports: CSV (semicolon “;” separator) + summary PDF.
Compatibility: developed on Dolibarr 21 and PHP 8.3.
Use cases
Prepare a monthly package for the accountant.
Track VAT (collected/deductible) over a date range.
Analyze the breakdown of payments by method.
Extract a clean CSV for spreadsheets or BI.
More features are coming in future versions.