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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
Multicurrency revaluation with monthly currency rates
Use monthly currency rate for multicurrency revaluation
Account Reconciliation Date
Track Reconciliation Date of Payments and Invoices
Account Set Reconcilable
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
Switzerland - PAIN Credit Transfer
Generate ISO 20022 credit transfert (SEPA and not SEPA)
Bank Statement Foreign Currency
Make visible the foreign currencies in the bank statements
Account Skip Bank Reconciliation
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account
Account Mass Reconcile by Purchase Line
Allows to reconcile based on the PO line
Switzerland - ISO 20022
ISO 20022 base module for Switzerland