Public Pricelist
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All Membership Merchandise Accounting Discuss Document Management eCommerce Human Resources Manufacturing Point of Sale Productivity Sponsorship Project Purchases Sales Warehouse Event Sponsorship Website Extra Tools Other Apps Localizations Industries Others
All 16.0 15.0 14.0 13.0 12.0 11.0 10.0 9.0 8.0 7.0 6.1 6.0 5.0
All Alpha Beta Production/Stable Mature
Switzerland - QR-bill
l10n_ch_qr_bill
Camptocamp
8.0 / 10.0
41
0.00 € 0.0 EUR
Switzerland - Payment Slip (BVR/ESR)
l10n_ch_payment_slip
Camptocamp
7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0
57
0.00 € 0.0 EUR
Switzerland - PAIN Credit Transfer
l10n_ch_pain_credit_transfer
Camptocamp, Akretion
9.0 / 10.0 / 11.0 / 12.0
10
0.00 € 0.0 EUR
Switzerland - ISR account reconcile
l10n_ch_account_reconcile_isr
Camptocamp
10.0
0
0.00 € 0.0 EUR
Switzerland - Bank type
l10n_ch_base_bank
Camptocamp
7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0
23
0.00 € 0.0 EUR
Switzerland - Bank Payment File (DTA)
l10n_ch_dta
Camptocamp
7.0 / 8.0 / 9.0 / 10.0
3
0.00 € 0.0 EUR
Switzerland - Bank list
l10n_ch_bank
Camptocamp, brain-tec AG
6.0 / 6.1 / 7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0
11
0.00 € 0.0 EUR
Swiss Postfinance File Delivery Services
l10n_ch_fds_postfinance
Compassion CH
8.0 / 9.0 / 10.0 / 11.0
6
0.00 € 0.0 EUR
Swiss bank statements import
l10n_ch_bank_statement_import_postfinance
Camptocamp, Compassion CH
9.0 / 10.0 / 11.0
3
0.00 € 0.0 EUR
Structured ref auto reconcile
account_reconcile_structured_ref_auto
Camptocamp
10.0
12
0.00 € 0.0 EUR
Save imported bank statements
account_bank_statement_import_save_file
Therp BV
8.0 / 10.0 / 12.0
10
0.00 € 0.0 EUR
Sale Automatic Workflow - Payment Mode
sale_automatic_workflow_payment_mode
Camptocamp, Sodexis
9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
82
0.00 € 0.0 EUR
POS Session Pay invoice
pos_session_pay_invoice
Creu Blanca
10.0 / 11.0 / 12.0 / 13.0 / 14.0
99
0.00 € 0.0 EUR
POS payment entries globalization
pos_payment_entries_globalization
ACSONE SA/NV
8.0 / 10.0 / 11.0
4
0.00 € 0.0 EUR
Payments Due list
account_due_list
Agile Business Group, Zikzakmedia SL, Serv. Tecnol. Avanzados - Pedro M. Baeza, Tecnativa
7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
319
0.00 € 0.0 EUR
Payment due list with payment mode
account_due_list_payment_mode
Obertix, Free Solutions, Tecnativa, Obertix Free Solutions
8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
47
0.00 € 0.0 EUR
Partner Bank Sort Code
partner_bank_sort_code
ACSONE SA/NV
10.0 / 13.0
6
0.00 € 0.0 EUR
Partner Bank Mail Thread
partner_bank_mail_thread
ACSONE SA/NV
10.0
2
0.00 € 0.0 EUR
Partner Bank Active
partner_bank_active
ACSONE SA/NV
10.0 / 11.0 / 12.0 / 13.0
22
0.00 € 0.0 EUR
Overdue Invoice Reminder
account_invoice_overdue_reminder
Akretion
10.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
461
0.00 € 0.0 EUR