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Extends Dolibarr accounting for German requirements: set up SKR03/SKR04 and account assignment, year-end close in Dolibarr with result and carry-forward, month-end cockpit (document check, accruals, provisions, depreciation, bad debts), BWA and balance sheet/P&L down to the entry, invoice check, GoBD export, master-data history. With manual. MySQL/MariaDB only.
Invia automaticamente email di sollecito per le tue proposte commerciali, con il PDF del preventivo in allegato, secondo una pianificazione personalizzabile e al contatto desiderato. I solleciti si interrompono automaticamente non appena il preventivo viene firmato, rifiutato, fatturato o scaduto. Ogni invio viene registrato nell'agenda del preventivo.
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Nuovo
Prevents the PDF of a validated customer invoice from being regenerated afterwards.
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Prevents the PDF of a validated customer invoice from being regenerated afterwards. On validated, paid and abandoned invoices, the module hides the “Generate” button and the template selection. Regeneration is also blocked on the server side. This keeps the PDF that was sent to the customer unchanged, supporting tamper-proof archiving (e.g. German GoBD). Draft invoices keep the button. The PDF created automatically on validation is not affected. The document list and all downloads remain available.