Send fiscal receipts to customers directly through the admin panel of your online store on CS-Cart. Add-on is developed just for Ukraine eCommerce.
- CS-Cart Store Builder Free
- CS-Cart Store Builder Plus
- CS-Cart Store Builder Ultimate
- CS-Cart Multi-Vendor Standard
- CS-Cart Multi-Vendor Plus
- CS-Cart Multi-Vendor Ultimate
- Integrations
- 4.13.1
- 4.13.2
- 4.13.3
- 4.14.1
- 4.14.2
- 4.14.3
- 4.15.1
- 4.15.2
- 4.16.1
- 4.16.2
- 4.17.1
- 4.17.2
- 4.18.1
- 4.18.2
- 4.18.3
- 6 months (a paid renewal is available upon expiration)
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AB dev team guarantees limited technical support to customers through its own technical support system. In order to use the technical support, authorize on the site and click the "Support" button.
Support
A complete list of technical support conditions look here
Обов'язкове оновлення v1.3.0!
Наказом від 22.11.2024 р. № 601 Мінфін вносить зміни до форми та змісту фіскальних чеків. Дане оновлення містить всі необхідні зміни відповідно до цього наказу. Усі способи оплати, які використовуються в ПРРО необхідно переналаштувати!
Як правильно виконати оновлення:
1. Зробити бекап сайту;
2. Оновити AB: Менеджер модулів до версії v2.5.5;
3. Зафіксувати налаштування "AB: ПРРО Checkbox інтеграція" у способах оплати, що використовуються;
4. Оновити модуль "AB: ПРРО" до версії v1.3.0;
5. У кожному способі оплати, що використовується, встановити нові налаштування "AB: ПРРО Checkbox інтеграція", з урахуванням рекомендацій нижче;
6. Опціонально. Сервіс Checkbox.ua надає тестового касира. Ви можете використовувати його для перевірки формування чеків із останніми змінами;
7. Процес оновлення завершено! Можна відкривати вітрину!
Рекомендації налаштувань від Checkbox.ua:
1. Оплата через фізичний банківський термінал або термінал у смартфоні:
-- "Картка";
2. Зарахування від Novapay:
-- "Платіж через інтегратора Novapay";
3. Оплата через платіжну систему Liqpay/WayForPay/EasyPay:
-- або "Платіж через інтегратора Liqpay/WayForPay/EasyPay";
-- або "Інтернет еквайринг";
4. Інтернет-еквайринг на сайті від Mono:
-- або "Платіж через інтегратора mono";
-- або "Інтернет еквайринг";
5. Зарахування від ТОВ EVOPAY:
-- або "Платіж через RozetkaPay";
-- або "Інтернет еквайринг";
6. Зарахування на рахунок IBAN, картку фоп, ключ-карту:
-- або "Інтернет банкінг";
-- або "Переказ з картки";
-- або "Переказ з поточного рахунку";
-- або "За реквізитами IBAN";
New features and improvements:
[+] Added data on the form of payment and method of payment in accordance with Decree No. 601 of 22.11.2024 of the Ministry of Finance.
[+] Added payment type selection to the payment method pop-up.
[+] On the editing order page added sorting of descending time for sales receipts and returns receipts.
[+] Added a new add-on setting "Add UKTZED for products". When the setting is enabled, UKTZED codes will appeare in a sale receipt.
[+] Added a new add-on setting "Use shipping as a separate product". When the setting is enabled, a shipping will be displayed as a separate valid product.
[+] Added a new add-on setting "Transfer taxes for products". When the setting is enabled, data about product taxes will be displayed in a sale receipt.
[+] On the editing order page added ability to create several sales receipts for one order.
[+] On the editing tax page added a tax selection field from the Checbox service tax list. These taxes must be created in the Checkbox service beforehand.
[+] On the editing page of payment method in the "Add-ons" tab added selection of available cashiers. Selected cashiers will be available to generate a sale receipt for an order with the specified payment method. If no cashier is selected in the payment method, then all cashiers will be available. For a return receipt, only the cashier who created the sales receipt is always available.
[+] On the editing page of the delivery method added new fields: Name in receipt; Article for delivery method; UKTZED.
[+] Added “AB PRRO UKT ZED” and Name fields for import/export of products
[+] On the editing order page, added blocking of sales receipt creation, if tax rates were changed in a product of the order.
[+] On the editing tax page added automatic activation of the setting "Price includes tax", when a tax from Checkbox service is selected in the field "AB: PRRO tax".
[+] Added dependency. If the “Transfer taxes for goods” module setting is activated and the goods transferred to the receipt have no taxes, then block the creation of a sales receipt.
Functionality changes:
[*] Added padding for the block "Return receipt".
[*] The "Create sales receipt" button has been moved to the top of the form.
[*] On the editing order page added sorting by times descending of sales receipts and return receipts.
[*] On the editing order page added limitation for a cashier - for a return receipt is available for a cashier that created a sales receipt.
[*] Added notifications with the reason for blocking the creation of a sales receipt.
Bug fixes:
[!] On the editing order page the button "Create sales receipt" didn't appear after sales receipt creation. Fixed.
[!] When opening a shift, the presence of a license key for the cashier is taken into account.
[!] Fixed reflashing of the “By SMS” tab in the check sending message template.
[!] Fixed cashiers sorting in the window of receipt creating.
[!] Add-on setting "Send receipts from Checkbox" worked incorrect. Fixed.
[!] It was forbidden to create the second receipt when the first one was created with a mistake. Fixed.
[+] Multi-Vendor edition. Added ability to create cashiers, cash registers, shifts and receipts by vendors.
[+] Ultimate edition. Added ability to share cashiers among storefronts.
[+] "Vendor panel configurator" add-on. Added link to vendor panel.
Bug fixes:
[!] On the page of order view error ocurred on CS-Cart versions 4.14.1 and below. Fixed.
[+] Added preview window when creating receipt.
[+] Added ability to specify note when creating receipt.
[+] Added add-on setting “Print formats of receipt”.
[+] “AB: Extended SMS notifications” add-on. Added SMS support when sending receipt to customer.
[+] Added hooks when creating receipt:
ab__prro_create_receipt_pre
ab__prro_create_receipt_post
[+] Added hooks to function of data managing when creating form of receipt creating:
ab__prro_convert_order_to_receipt_pre
ab__prro_convert_order_to_receipt_post
[+] Added cashier property “Test mode”. Thus, all requests will be sent to test server of Checkbox.
Functionality changes:
[*] Improved usability for form of shift opening when using several cashiers and cashier registers.
[*] Button "Open shift" has been renamed on the button "Manage shifts" that transfers to the page of shift list.
Bug fixes:
[!] When changing payment method in the order, status of receipt necessity was not changed in administration panel. Fixed.
[!] An error occurred on updating the receipt status. Fixed.
[+] Research and Development of the add-on functionality.