Link CRM leads to sale orders generated from surveys
Data module to add swiss compay types
Upload Direct Debit files to FDS PostFinance
Upload SEPA files to FDS PostFinance
Import supplier invoices/refunds as PDF or Scan as QR code
Show a warning if current user, company or database have been switched in another tab or window.
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