Glue module for `stock_product_qty_by_packaging` and `stock_vertical_lift`.
Allow to store carrier files as attachments. Auto-install when the module Document and Base Delivery Carrier Files are installed.
Adds a second automatic reconciliation button, which is based on a structured ref
Subcontracted service
Import supplier invoices/refunds as PDF or Scan as QR code
Electronic payment file for Swiss bank (DTA)
Banks names, addresses and BIC codes
Types and number validation for swiss electronic pmnt. DTA, ESR
Fix ISR reference computation
ISO 20022 base module for Switzerland
Adds a second automatic reconciliation button, which is based on the isr
Print inpayment slip from your invoices
Extend account to ungroup ISR
Switzerland - ISR with Bank
Import of the ISR v11 files
Extend invoice to add ISR/QR payment slip
Specific MIS reports for switzerland localization