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Pregunta a tu ERP en tu idioma: informes con gráfica y Excel, respuestas de tus manuales. Confirma antes de escribir. Requiere EasyAPI.
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.
mp26313d20261029151233
Nuevo
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.