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Account Payment Batch Processing
Account Batch Payments Processing for Customers Invoices and
Supplier Invoices
Switzerland - Invoice Reports with payment option
Extend invoice to add ISR/QR payment slip
Base Territory
This module allows you to define territories, branches, districts and regions to be used for Field Service operations or Sales.
Product Packaging Type
Product Packaging Type
Partner Exception
Custom exceptions on partner contact
Account Check Payee
Add payee on payment for check printing
NF-e
Eletronic Invoicing for Brazil / NF-e
Mail configuration with server_environment
Configure mail servers with server_environment_files
Website Membership Gamification
Show badges assigned to users on website
Survey legal terms
Require legal terms before survey submit
Announcement
Notify internal users about relevant organization stuff
Product ABC Classification
Includes ABC classification for inventory management
DDMRP Chatter
Adds chatter and activities to stock buffers.
CRM Claim Types
Claim types for CRM
Project Task Description Template
Add a description template to project tasks
Account - Missing Menus & Saxon Accounting
Adds missing menu entries for Account module and adds the option to enable Saxon Accounting
SQL Request Abstract
Abstract Model to manage SQL Requests
