Account Partner Auto Reconcile for odoo community version.
Excel report for Partner ledger print
This module allow you to filter partners for partner ledger excel output.
Print Ledger Report for Selected Partners
Account Partner Patch
Manage payable provisional 管理应付暂估
Payment approval mechanism and auto adjustment with invoices or bills
Add Unapplied Balance to Payments (Bista)
This module does not allow to cancel or reset to draft once it is reconciled.
Add Maturity date in account payments
Account Payment Follow-Up