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Group: Forum Members
Last Active: Sun 11 Aug 2013
Posts: 0,
Visits: 178
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Hi,
I found Kartris surfing Google and decided to give it a try and liked it.
So i decided to use it for all future projects and my own web site.
Situation is in Croatia that we must give out fiscal invoices, and for this before issuing invoice, i need to have/develop a module that will send basic invoice details to Croatian tax authority (invoice total + invoice taxes + invoice number + unique invoice number), and i get back unique number from them back. This two numbers must be on invoice...
Also, invoice number is regulated by law... and it looks like this
operator id / store id / invoice id
I have a dll module for contacting the tax authority.... i just need pointers where can i find in code place or how to trigger this... invoice should be issuied only after payment is cleared and this should be automatic...
Any help/pointers are welcome...
I'm in negotiations for one store now, and i'll always include in my price commercial license for Kartris to support further development....
p.s. this is for Kartris 2.
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