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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
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This module is an extension to the Fiskaly SignDE module in order to produce receipts that comply with German regulations. It produces identical receipts to those described in the Fiskaly receipt
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This module is an extension to the Fiskaly SignDE module in order to produce receipts that comply with German regulations. It produces identical receipts to those described in the Fiskaly receipt example.
Takepos receipts are now recorded in additional fields of the generated invoice and can be displayed in the product ticket as in the example image.
Module version: auto
Publisher/Licence: Abbes Bahfir / GPL-v3
User interface language: English
Help/Support: contact@01consulting.eu
Prerequisites:
Install (For Dolibarr v19+):