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Generate a SEPA bankwire file from...
Compatibility with Dolibarr : auto to auto
Langages : -
|Detailed description of the features :
The module automatically generates transfer order files (xml format) from the selected supplier invoices to be paid and the expense reports.
The module allows to display the supplier invoices awaiting payment and to choose among them those that will have to be paid. After specifying the desired transfer date, the module will automatically generate the SEPA transfer xml file to be transmitted to the bank.
The generated files are compatible with the banking standards allowing the transmission of the file on the banking interface for payment.
When the transfer has taken place, it is sufficient to indicate it in the module in order to automatically classify all the relevant supplier invoices as paid.
New features :
|Try it on the demo version
Password : demo
|Free updates for 6 months
Enjoy improvements, new compatibility with Dolibarr versions and possible bug fixes for free for 6 months after your purchase! You will be able to download new versions of the module from your Dolistore member area at no cost. After this period of 6 months, benefit from an advantageous rate on the updates.
|CUstomers services :
You can contact us by email [email protected] for any question before or after your purchase.
An user guide (in french) in your new module or to download for an ideal use of the module.
|How to install :
- Download the archive file of module (.zip file)
- Put the file into the root directory of Dolibarr.
- Uncompress the zip file
- Module or skin is then available and can be activated.
You can also use the dedicated tool in Dolibarr Setup (available since Dolibarr 6).
Be carefull : Before buying or updating a module, please check the compatibility with your version of Dolibarr. ANd before updating your Dolibarr, please chack the compatibility of your external modules.
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|Licence : Inovea Conseil - GPL v3|