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Account Move Reversal Choose Method
Let's choose the Credit Method when adding a credit note to a journal entry.
Receipt Printing
Enable printing in sale and purchase receipts
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Accounting Fincnaial Report Operating Unit
Introduces Operating Unit (OU) in financial reports
Account Invoice Mode Daily
Create invoices automatically on a daily basis.
BI View Editor
Graphical BI views builder for Odoo
Account Move Budget
Create Accounting Budgets
Account Check Date
Add check date on payment for check printing
Account move update analytic
This module allows the user to update analytic on posted moves
Cost-Revenue Spread Extra Features
Extra feature for account spread cost/revenue
Account Check Payee
Add payee on payment for check printing
Acccount Move Original Partners
Display original customers when creating invoices from multiple sale orders.
Account e-invoice Generate
Technical module to generate PDF invoices with embedded XML file
Account Move Line Check Number
Add the check number in the journal items
