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Link each Dolibarr payment method to a bank account and automatically set the default bank account when creating customer invoices.
Customer Invoice Merge creates a new draft customer invoice from multiple selected PROV draft invoices directly from the Dolibarr invoice list.
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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.