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Multicurrency Revaluation Report
Module for printing reports that completes the module Multicurrency Revaluation
Multicurrency revaluation
Manage revaluation for multicurrency environment
Multicurrency revaluation with monthly currency rates
Use monthly currency rate for multicurrency revaluation
Reconcile restrict partner mismatch
Restrict reconciliation on receivable and payable accounts to the same partner
Sort Customer Invoice Lines
Manage sort of customer invoice lines by customers
Swiss Postfinance FDS Direct Debit Upload
Upload Direct Debit files to FDS PostFinance
Swiss Postfinance FDS SEPA upload
Upload SEPA files to FDS PostFinance
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Swiss Postfinance File Delivery Services
Download files and import bank statements from FDS
Switzerland - ISO 20022
ISO 20022 base module for Switzerland
Switzerland - PAIN Credit Transfer
Generate ISO 20022 credit transfert (SEPA and not SEPA)
Switzerland - PAIN Direct Debit
Generate ISO 20022 direct debits
Switzerland - SEPA Electronic Payment File
Generate pain.001 Credit Transfert Files for your payments
