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Reconcile restrict partner mismatch
Restrict reconciliation on receivable and payable accounts to the same partner
Switzerland - ISO 20022
ISO 20022 base module for Switzerland
Account Reconciliation Date
Track Reconciliation Date of Payments and Invoices
Account Mass Reconcile by Purchase Line
Allows to reconcile based on the PO line
Account Mass Reconcile by Sale Line
Allows to reconcile based on the SO line
Account Mass Reconcile by Manufacturing Order
Allows to reconcile based on the MO line
Account Bank Statement Reopen Skip Undo Reconciliation
When reopening a bank statement it will respect the reconciled entries.
Account Invoice Merge
Merge invoices in draft
Multicurrency revaluation
Manage revaluation for multicurrency environment
Switzerland - PAIN Credit Transfer
Generate ISO 20022 credit transfert (SEPA and not SEPA)