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Multicurrency Revaluation Report
Module for printing reports that completes the module Multicurrency Revaluation
Swiss Postfinance FDS SEPA upload
Upload SEPA files to FDS PostFinance
Advanced Reconcile
Reconcile: with multiple lines / partial / with writeoffs
Account Bank Statement Reopen Skip Undo Reconciliation
When reopening a bank statement it will respect the reconciled entries.
Multicurrency revaluation with monthly currency rates
Use monthly currency rate for multicurrency revaluation
BI View Editor
Graphical BI views builder for Odoo
Switzerland - PAIN Credit Transfer
Generate ISO 20022 credit transfert (SEPA and not SEPA)
Switzerland - SEPA Electronic Payment File
Generate pain.001 Credit Transfert Files for your payments
Account Mass Reconcile by Sale Line
Allows to reconcile based on the SO line
Multicurrency revaluation
Manage revaluation for multicurrency environment
Account Invoice Merge
Merge invoices in draft
Account Reconciliation Date
Track Reconciliation Date of Payments and Invoices
