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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.
Preview the accounting entry (debit/credit per account) of an invoice before it is dispatched or transferred to the general ledger
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This module enables you to update purchase and sales prices on model invoices - from the product file, to update all model invoices with this item (product or service) - Or by using the mass selection list of model invoices, which updates all sales or purchase prices for selected invoices.
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Module version: auto
Publisher/Licence: Nicolas SILOBRE / GPL-v3
User interface language: Français
Help/Support: Mail to contact@ns-info.fr
Prerequisites:
Install (For Dolibarr v9+):
To follow the module's development, you can access the ChangeLog here
Documentation available here
The purchase of the module includes :
Autres modules :