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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.
Turn Dolibarr into a complete nursery platform: dashboard, children and guardians, admissions and enrolments, age groups and groups, educators, support staff and contracts, learning areas, planning and schedules, attendance desk, development observations and reports, care rates, payments, transport, meals and menus, activities, documents, parent portal and reporting.
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PDF generation of: (EN) IS : Red Inpayment Slip (IT) PV : Polizza di Versamento rossa (DE) ES : Roter Einzahlungsschein (FR) BV : Bulletin de Versement rouges (EN) ISR : Orange Inpayment Slip with Reference number (IT) PVR : Polizza di Versamento arancione con numero di Riferimento (DE) ESR : Oranger Einzahlungsschein mit Referenznummer (FR) BVR : Bulletin de Versement orange avec numéro Réf
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Module version: 1.0.2
Publisher/Licence: Reto Kessler / AGPL
User interface language: English / Italian / French
Help/Support: Mail to info@mercurylabs.ch
Description:
(English) IS : Red Inpayment Slip
(Italian) PV : Polizza di Versamento rossa
(German) ES : Roter Einzahlungsschein
(French) BV : Bulletin de Versement rouges
(English) ISR : Orange Inpayment Slip with Reference number
(Italian) PVR : Polizza di Versamento arancione con numero di Riferimento
(German) ESR : Oranger Einzahlungsschein mit Referenznummer
(French) BVR : Bulletin de Versement orange avec numéro de Référence
This module gives you a method to print out a new PDF of the IS (PV, ES, BV) or to attach the IS (PV, ES, BV) to the Invoice PDF in a fully automated and customizable way.
Prerequisites:
Install:
unzip modulefile.zip