Import vendor inventory on vendor info
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
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
Print ESR/BVR payment slip with your invoices
Print BVR/ESR slip related to credit control
Print QR-bill for your invoices [Backport from Odoo 10.0]
Generate pain.001 Credit Transfert Files for your payments