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This module reviews all known checkpoints to ensure your Dolibarr system will transition smoothly to electronic invoicing. Indeed, electronic invoicing is not just a technical matter...
This module improves expense report management in Dolibarr by allowing users to disable the selection of a VAT rate. The VAT amount is then calculated based on the difference between the amounts including and excluding VAT. This makes it possible to enter foreign expense reports or receipts with multiple VAT rates.
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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+):