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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.
Prevents the PDF of a validated customer invoice from being regenerated afterwards.
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Dolipagoorder module is used to record advance payments on orders and then these are automatically copied to the invoice generated from the order itself. Update version 2.5 Payments can be recorded in the customer file and then assigned to invoices as partial or total payments.
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Module version: auto
Publisher/Licence: MACHFREE TECHNOLOGY / GPL-v3
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to sistemas@machfree.com
Prerequisites:
https://doli.dolifac.pe
user: demo
pass: demo
Video
https://youtu.be/_11ja3y_dNc