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Account Invoice Merge
Merge invoices in draft
Multicurrency revaluation
Manage revaluation for multicurrency environment
Reconcile restrict partner mismatch
Restrict reconciliation on receivable and payable accounts to the same partner
BI View Editor
Graphical BI views builder for Odoo
Account Bank Statement Reopen Skip Undo Reconciliation
When reopening a bank statement it will respect the reconciled entries.
Account Mass Reconcile by Purchase Line
Allows to reconcile based on the PO line
Account Reconciliation Date
Track Reconciliation Date of Payments and Invoices
Switzerland - PAIN Credit Transfer
Generate ISO 20022 credit transfert (SEPA and not SEPA)
Account Mass Reconcile by Manufacturing Order
Allows to reconcile based on the MO line
Account Mass Reconcile by Sale Line
Allows to reconcile based on the SO line
Switzerland - ISO 20022
ISO 20022 base module for Switzerland
Bank Statement Journal Items
Add Journal Items button in the bank statements
Account Skip Bank Reconciliation
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account
Multicurrency revaluation with monthly currency rates
Use monthly currency rate for multicurrency revaluation
