Generate Chorus-compliant e-invoices
Provides technical tools to import sale orders or supplier invoices
Manage revaluation for multicurrency environment
Adds rounding, months and weeks properties on payment term lines
Base for product configuration interface modules
Sale product set
Create SEPA files for Direct Debit
Manage deposit of checks to the bank
Add gender field to contacts
Email tracking system for all mails sent
This module helps to display assinged task to Employee form and kanban view
Populate Database with French States (Région)