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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.
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Customer account statement allows the creation of a report of a customer / supplier statement in PDF/CSV format on defined dates.
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Customer Account Statement allows you to create a customer or supplier account statement. Quickly view your customers' and suppliers' invoices and outstanding balances. |
LEARN MORE ABOUT THE MODULE
TECHNICAL INFORMATION
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Licence : GPL V3 |
AT OPENDSI'S, BUYING A MODULE...
provides you, for one year:
but does not include:
INSTALLATION AND UPDATE
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Download the .zip archive of the module.
The module can then be activated ( Before installing or updating, please ensure that the module is officially compatible with your Dolibarr version. Find plenty of additional information by downloading our user guide! |