Invoice Report based on Product Category
Invoice Analysis Report
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
To void the unposted journal entry
Accrued expenses based on subscriptions
Enables Budget Summary Report
Generate Warning Message When Credit Limit of an Account is Exceed.
Generate Factur-X/ZUGFeRD customer invoices
Prices on invoice products based on partner pricelists