Full re-definition of the message_post function to add extra context parameters
Payment to the end
Supplier Invoice - Check Duplicates
Print Supplier Payment Receipt
This module will help you handle vendor advance payment on invoiceable lines and down payments
Odoo app allow to add Supplier in Sale line for Create Purchase from Sale Order
Support Ticket Process
This module enable you to use smiley faces rating in survey question matrix type.
Survey Quiz and Certification
Payment Acquirer: PostFinance Implementation
Upload Direct Debit files to FDS PostFinance
Upload SEPA files to FDS PostFinance
Download files and import bank statements from FDS
Print QR-bill for your invoices,QR Fattura