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
Adds payment mode on sale orders
Create SEPA files for Direct Debit
Banking mandates
Adds Bank Account and Payment Mode on Purchase Orders
Create SEPA XML files for Credit Transfers
Reconcile outstanding credits according to payment mode
Get User's Last Active Date instead of only last login date. There can be major difference in last login date and active date as any user do not login every day.
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
Add two comment HTML fields