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Extensible SEPA enhancement suite for Dolibarr with two available features: consolidate all of a customer's invoices into one SEPA charge, and collect each invoice on its own due date (multiple PmtInf blocks in the XML). Coming next: XSD validation, pain.008.001.08 support, returns reconciliation and SEPA dashboard. Each feature toggles independently.
Vorschau der Buchung (Soll/Haben je Konto) einer Rechnung vor der Kontierung oder der Übertragung in die Buchhaltung
c458d20180302160045
This module allows you to add the necessary information (note, account number) on your invoices for customers who are at the factor.
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Help with installation - User manual |
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I want to test the module : |
-> Some modules may include these benefits, this is then mentioned in the section "Namely" see above.
-> For any additional intervention: service delivery of a technician is priced at € 375 excluding tax, for half a day, remotely.
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