This Module will Add functionality to provide certificate to Customers, Vendors, Employees and Users. Maintain history of certificate allocation.
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 payment mode on partners and invoices
Create SEPA files for Direct Debit
Adds payment mode on sale orders
Create SEPA XML files for Credit Transfers
Banking mandates
Adds Bank Account and Payment Mode on Purchase Orders
Adds mandates on sale orders
Reconcile outstanding credits according to payment mode
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