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Your bank transactions in Dolibarr, with what to do with each: customer payments, supplier payments and expenses recorded and reconciled.
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.
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The module to limit the credit to the clients, allows to assign permissions to the users so that they can assign or not a credit limit to a client in the customer file in the option maximum amount for pending invoices. It also prevents you from being billed, placing an order, creating a shipment, half-time if the credit limit has been reached.
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Module version: auto
Publisher/Licence: Maynor Flores / AGPL
User interface language: Spanish
Help/Support: Yes / / Mail to servirdeguatemalasa@gmail.com
Prerequisites:
Install:
unzip Module_Llimitecreditoclientes-1.0.0.zip
When you purchase the module, you get support for one year through email.