Manage multiple payments in Odoo
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
UNECE nomenclature for the payment methods
Extends the payment widget to be able to choose the payment amount
This module will help you to use product barcode and barcode scanner in the Invoicing module.
Propagate account reconcile model in companies with same chart template
Add referrer to report.
Create account report based on user requirements and send it by mail
Carry over customer reference and salesperson on modified invoice reversals
Account Type is a parent account being used in Odoo Chart of Account to defined child accounts
Small usability enhancements in account module
Set a default bank account on partners for their vendor bills
Extend Account Invoice usage