Allow to store carrier files as attachments. Auto-install when the module Document and Base Delivery Carrier Files are installed.
Adds a second automatic reconciliation button, which is based on a structured ref
Electronic payment file for Swiss bank (DTA)
Banks names, addresses and BIC codes
Types and number validation for swiss electronic pmnt. DTA, ESR
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]
Canonical URL in Website Headers