This Module will Add functionality to provide certificate to Customers, Vendors, Employees and Users. Maintain history of certificate allocation.
Adds payment mode on partners and invoices
Create SEPA XML files for Credit Transfers
Banking mandates
Create SEPA files for Direct Debit
Adds Bank Account and Payment Mode on Purchase Orders
Adds payment mode on sale orders
Adds mandates on sale orders
Change fields.Text for fields.Html
Add variable fees to credit control
Add two comment HTML fields to supplier invoices
Add analytical tags to the manual journal entries
Reconcile outstanding credits according to payment mode