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Automatically calculate and display early payment discounts (Skonto) in Dolibarr invoices. Supports configurable payment terms, customer-specific discount settings, multilingual interfaces and consistent PDF/Factur-X output.
Connect your myPOS account to Dolibarr using PandaERP: every payment received via a terminal or payment link is automatically synced with your ERP and linked to the correct invoice. No more manual data entry or reconciliation: your accounts receivable are updated in real time, and your payments are ready for closing.
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ListReceipts is a Dolibarr module that allows you to generate a list of receipts of supplier orders. It also includes the ability to generate two documents: a logistic reception label and a merchandise reception note.
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Module version: auto
Publisher/Licence: Big Data Consulting
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Installation : To install, go to the module's zip file and open the "README" file.
Configuration : To configure it, go to the module's zip file and open the powerpoint file