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Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
Serial number management on proposal, order, invoice and shipment lines. Range or individual entry, automatic propagation, global search.
mp1287d20250116093331
Check FEC file generated by dolibarr export before sending to your accounter
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Dolibarr produce a FEC file from accounting module. This module re-read that file and make some analyze like your accounter will do.