View source | View content page | Page history | Printable version   




This module enhances APRM module to allow remittances to be generated and sent to the bank.

This module puts in place the infrastructure needed for remittances to be generated and printed. This module also enables the creation of other extension modules which can implement a logic for a remittance electronic file to be generated.


User manuals

Development documentation



Version 3.2.213000.

This new version includes new java code that makes that remittance files are named as <documentoNo>_<Name>.DAT, by default, instead of "BANK.DAT". Besides this:

In any case, if the java class that implements the creation of a remittance file overrides the method getFilename(), the value of that method will be the one used.

July 2015

Version 3.2.22 is released.

This new version supports remittance to include transactions, invoices, orders and payments in different currencies whenever the remittance payment method allows it.

That way either a payment in or payment out remittance can include a mix of transactions, for instance invoices, in different currencies.

October 2014

The following releases of Remittance support are available:

It is possible to include orders, invoices and payment in a remittance:

(In Spanish)

En una remesa se pueden incluir pedidos, facturas y pagos:

Related Projects

Retrieved from ""

This page has been accessed 10,441 times. This page was last modified on 14 April 2021, at 10:36. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.