Propagate procurement group and quantity from purchase order
Generate serial number automatically per batch
Manage packages and locations storage types
Subcontracted service
Banks names, addresses and BIC codes
Types and number validation for swiss electronic pmnt. DTA, ESR
Fix ISR reference computation
Print inpayment slip from your invoices
Specific MIS reports for switzerland localization
Generate ISO 20022 credit transfert (SEPA and not SEPA)
Provides all Swiss postal codes for auto-completion
This module adds functional a check on invoice to force user to set tax on invoice line.
Enable to set translation on fields using URL widget
A module to verify fileurl field.
