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
Adds payment mode on sale orders
Banking mandates
Create SEPA files for Direct Debit
Contact Person in Sale, Purchase and Invoice Orders
Adds Bank Account and Payment Mode on Purchase Orders
Adds mandates on sale orders
Advance Payment for Sales And Purchase orders, sales payment, purchase payment, advance payment, register payment.
Back Order Status in Sales And Purchase Order