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In certain countries (Belgium, France, etc.) and for specific expense categories (company cars, restaurant meals, etc.), VAT paid to suppliers cannot be fully recovered. Only a percentage is deductible; the remainder must be included in the cost of the expense. This module automates the management of **non-deductible VAT** on supplier invoices in Dolibarr.
Generate professional Statement of Account PDFs directly from billing tab — with permission-based access, multi-currency support, and email delivery. No Export module access needed.
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The KMGArchiGED module has been developed to allow the management of incoming documents within a structure, their reception from a scanning device managing the sending via FTP, their transmission by email, their link with native elements of Dolibarr, as well as than their archiving.
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Module version: auto
Publisher/Licence: Kevin Guerrier / GPLv3
User interface language: French / English / Spannich
Help/Support: Mail to support[at]kmg-process.com
Documentation : In Progress - Screenshots not yet translated (EN)
The KMGArchiGED module has been developed to allow the management of incoming documents within a structure, their reception from a scanning device managing the sending by FTP, their transmission by email, their link with native elements of Dolibarr, as well as than their archiving.
The use case at the origin of the module is the following :
For example :
NEW IN VERSION 3.3
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Adding Link to Intervention, and Ticket support
NEW IN VERSION 3.2
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Compatibility for Dolibarr 14 & 15.
Adding Link to VAT payment, contact and supplier proposal
NEW IN VERSION 3.0
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Compatibility for Dolibarr 13.
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NEW IN VERSION 2.0
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It is also possible to define a virtual banner for each user as well as for each group.
A tab dedicated to these settings is available from the user card> "KMGArchiGED configuration"
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Prerequisites:
Install:
unzip module_kmgarchiged-3.3.zip