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Multicurrency revaluation
Manage revaluation for multicurrency environment
Reconcile restrict partner mismatch
Restrict reconciliation on receivable and payable accounts to the same partner
Account Mass Reconcile by Purchase Line
Allows to reconcile based on the PO line
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
BI View Editor
Graphical BI views builder for Odoo