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Multicurrency Revaluation Report
Multicurrency Revaluation Report
Module for printing reports that completes the module Multicurrency Revaluation
Swiss Postfinance File Delivery Services
Swiss Postfinance File Delivery Services
Download files and import bank statements from FDS
BI View Editor
BI View Editor
Graphical BI views builder for Odoo

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BI View Editor

Graphical BI views builder for Odoo

Account Set Reconcilable
Account Set Reconcilable
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
Bank Statement Foreign Currency
Bank Statement Foreign Currency
Make visible the foreign currencies in the bank statements
Switzerland - PAIN Direct Debit
Switzerland - PAIN Direct Debit
Generate ISO 20022 direct debits
Swiss Postfinance FDS SEPA upload
Swiss Postfinance FDS SEPA upload
Upload SEPA files to FDS PostFinance
Account Reconciliation Date
Account Reconciliation Date
Track Reconciliation Date of Payments and Invoices
Switzerland - ISO 20022
Switzerland - ISO 20022
ISO 20022 base module for Switzerland
Swiss Postfinance FDS Direct Debit Upload
Swiss Postfinance FDS Direct Debit Upload
Upload Direct Debit files to FDS PostFinance
Bank Statement Journal Items
Bank Statement Journal Items
Add Journal Items button in the bank statements
Switzerland - SEPA Electronic Payment File
Switzerland - SEPA Electronic Payment File
Generate pain.001 Credit Transfert Files for your payments