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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.
A modern agenda for Dolibarr: week, month and per-colleague planning views, drag and drop, and filters remembered for each user.
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It allows you to print the mileage reimbursements from the Expense report module. The expense note lines, relating to kilometric reimbursements, will be identified and printed on a separate form.
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Module version: 1.0
Publisher/Licence: Marcello Gribaudo / AGPL
User interface language:

Help/Support: Mail to info@opigi.com
Download the manual: Kilometric Refund Manual.pdf
Install:
User documentation : Kilometric Refund Manual
Demo : Demo
User : demo
Password : demo