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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.
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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Module version: 2.0
Publisher/Licence: INTERCONECTA / GPL-v3
User interface language: Spanish
Help/Support: YES / info@inter-conecta.com
DESCRIPTION
It adds a new Item 'Model 347' in the accounting menu from which to preview and export in excel the data necessary to fill in the 347 model. It is possible to select whether to export customer or supplier data and the possibility of indicating a personalized amount.
Prerequisites:
For its correct operation, in 'settings' -> 'Other settings' add MAIN_SECURITY_CSRF_WITH_TOKEN with value 0.