SumoMe services for Odoo 8.0
Allows to force invoice numbering on specific invoices
Supplier Unit Price on Product Form
Add fields to know if leads are suppliers too
Survey Percent Question Type
Upload Direct Debit files to FDS PostFinance
Upload SEPA files to FDS PostFinance
Download files and import bank statements from FDS
Electronic payment file for Swiss bank (DTA)
Banks names, addresses and BIC codes
Types and number validation for swiss electronic pmnt. DTA, ESR
Import Payment Slip (BVR/ESR) into vouchers
Swizerland Payroll Rules
Print BVR/ESR slip related to credit control