1C Vchasno.Cashier
We have 1C:Enterprise 8.3 (8.3.18.1289) "Trade Management for Ukraine", version 2.3. (2.3.38.1)
We are currently printing fiscal receipts using the Vchasno.Cash register processing from the Customer Order document. We want to automate the printing of receipts for orders shipped via Nova Poshta. We have a processing that checks the shipping status on Nova Poshta every 5 minutes, and we need to add a procedure that we can call within this processing for automatic receipt printing. Essentially, it should pass all necessary data from the Customer Order document, as well as the name of the cash register (since different orders are printed on different registers), and also pass the payment type to it.
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3 days17 USD
6127 71 2 5 3 days17 USD
Ready to implement your task turnkey.
Did some similar things.
I give a guarantee for the completed work.
Calculation of the exact cost after discussing all the details.
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3 days45 USD
132 3 days45 USD
Good afternoon.
I have experience working with UT2.3, ready to connect via Enidesk, see what is already configured for you, and how to complete your task.
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Доброго дня, загалом завдання зрозуміле, в як зрозуміти з якої каси потрібно друкувати чек?
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В документі Заказ Покупателя є реквізит "ОтправительНоваяПочта", це довідник відправників і в цьому довіднику є реквізит "КассаФискальная" (строка).
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В документі Заказ Покупателя є реквізит "ОтправительНоваяПочта", це довідник відправників і в цьому довіднику є реквізит "КассаФискальная" (строка).
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Бажано б до вас підключитись і поглянути, як все організовано, щоб точно можна було сказати, чи можна реалізувати, як ви хочете
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Ukraine