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Switzerland - Import BVR/ESR into vouchers
Import Payment Slip (BVR/ESR) into vouchers
Purchase Requisition Type
Add order type to purchase requisition
Base Business Document Import
Provides technical tools to import sale orders or supplier invoices
L10n FR Chorus UBL
Generate Chorus-compliant UBL e-invoices
Portal Payment Mode
Adds payment mode ACL's for portal users
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale - Transport Addresses
Manage origin / destination / consignee addresses on sales
Sale Order UBL
Embed UBL XML file inside the PDF quotation
Account Payment Return Import SEPA Pain
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Inter Company Module for Purchase to Sale Order
Intercompany PO/SO rules
Account Outstanding Payments
Allows for reconciliation of invoices.
Unique records for mass mailing
Avoids duplicate mailing lists and contacts
