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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.
c34d20180105114257
Management serial numbers module for Dolibarr ERP & CRM. In this module you can manage the masks of invoices, orders and proposals, both suppliers and customers. It can choose at any time what numbering series to be used in each document via a dropdown.
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CONDITIONS OF USE AND MAINTENANCE
Support: liveagent.2byte.es
This module comes bundled with a support module that allows you to contact us easily through Dolibarr. It installs like any Dolibarr external module.
NOTE: We ONLY offer support during the year of purchase. If more than one year has passed, you have two options:
Module version: 24.0.0
Publisher/Licence: 2byte.es / GPL
User interface languages: English, French, Spanish, Catalan
Support: liveagent.2byte.es
NOTE: Depending on your Dolibarr version, the module may have more or fewer features as some functions become standard. We always recommend using the latest stable Dolibarr version.
unzip fichiermodule.zip