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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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Dolibarr Archiving: the module allows you to archive all Customer Orders, Quotes, Supplier Commercial Proposals, Supplier Orders, Customer Invoices, Member Supplier Invoices, Third Parties, Products, ... in Dolibarr.
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