Display on current document completion information according to next operations
Allow to store carrier files as attachments. Auto-install when the module Document and Base Delivery Carrier Files are installed.
Subcontracted service
Electronic payment file for Swiss bank (DTA)
Types and number validation for swiss electronic pmnt. DTA, ESR
ISO 20022 base module for Switzerland
Adds a second automatic reconciliation button, which is based on the isr
Generate ISO 20022 credit transfert (SEPA and not SEPA)
Print ESR/BVR payment slip with your invoices
Switzerland Payroll Reports
Print ISR slip related to credit control
Print QR-bill for your invoices [Backport from Odoo l10n_ch]