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Sale Order Mandate Position

Beta License: AGPL-3 sygel-technology/sy-sale-workflow

Moves the direct debit mandate field next to the payment mode on sale orders”

Table of contents

Usage

To use this module:

  1. Go to Sales > Orders > Quotations and create or open a quotation.

  2. Select a payment mode that requires a direct debit mandate.

  3. The Direct Debit Mandate field will be displayed below the Payment Mode field.

  4. Select the corresponding mandate.

The Direct Debit Mandate field is only displayed when the selected payment mode requires a mandate.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Sygel

Contributors

  • Sygel:

    • Ángel Rivas

    • Valentín Vinagre

    • Harald Panten

Maintainers

This module is part of the sygel-technology/sy-sale-workflow project on GitHub.

You are welcome to contribute.

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