This app will allow you to import Invoices / Vendor Bills / Debit-Credit Notes from excel into Odoo.
Print a particular Journal Entry
MIS Report templates for the French P&L and Balance Sheets
Extension on Cheques to handle Post Dated Cheques
Payment Summary Report
To void the unposted journal entry
Accrued expenses based on subscriptions
Enables Budget Summary Report
Allows you to print SSLM102 lined checks.
Generate Warning Message When Credit Limit of an Account is Exceed.
Generate Factur-X/ZUGFeRD customer invoices