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en:extensions:swpayment [2015/02/04 13:04] swarnat |
en:extensions:swpayment [2015/02/04 14:02] swarnat [create SEPA XML] |
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====== SWPayment ====== | ====== SWPayment ====== | ||
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+ | <WRAP center round important 60%> | ||
+ | I'm not responsible for problems you get with your bank after you use this module. You must check every record, before you send them to your bank. | ||
+ | </WRAP> | ||
Documentation for the SWPayment module. | Documentation for the SWPayment module. | ||
Line 143: | Line 147: | ||
The amount of money you want to send | The amount of money you want to send | ||
+ | ==== create SEPA XML ==== | ||
+ | |||
+ | After you create the Template you could open the module and will see a "SEPA Export" Block in the Sidebar. | ||
+ | {{ :en:extensions:swpaymentwidget.png|}} | ||
+ | |||
+ | If you open a DetailView of an Invoice, you will only export the current record. | ||
+ | If you are in the ListView you must select the Invoices you want to export. | ||
+ | |||
+ | Here you could also choose the template, which should be used to export. | ||
+ | You could also only export a testfile, which won't increase the Debit Notes Counter or Organizations/Contacts. | ||
+ | This is important if you had mandate references, which will be processed the first time, because **EVERY** mandate reference needs to get a special handling for its first debit note. |