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Account Set Reconcilable
Account Set Reconcilable
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
Reconcile restrict partner mismatch
Reconcile restrict partner mismatch
Restrict reconciliation on receivable and payable accounts to the same partner
Bank Statement Foreign Currency
Bank Statement Foreign Currency
Make visible the foreign currencies in the bank statements
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

Switzerland - PAIN Direct Debit
Switzerland - PAIN Direct Debit
Generate ISO 20022 direct debits
Account Bank Statement Reopen Skip Undo Reconciliation
Account Bank Statement Reopen Skip Undo Reconciliation
When reopening a bank statement it will respect the reconciled entries.
Easy Reconcile
Account Mass Reconcile by Manufacturing Order
Account Mass Reconcile by Manufacturing Order
Allows to reconcile based on the MO line
Switzerland - ISO 20022
Switzerland - ISO 20022
ISO 20022 base module for Switzerland
Switzerland - SEPA Electronic Payment File
Switzerland - SEPA Electronic Payment File
Generate pain.001 Credit Transfert Files for your payments