Switzerland Payroll Rules
Remove the bubbles from the web interface
Display stock in shop online and allow to sell with no stock available
Export XAF auditfiles for Dutch tax authorities
Create reversed journal entries when cancel document
Provide a fiscal month date range type
Adds support for Foreign Exchange Spot Transactions.
This module allows to select only products that can be supplied by the supplier
Set a blocking (No Follow-up) flag on invoices
Create Accounting Budgets
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Leave type for auto approval of Leaves
Auto-refresh delivery price in sales orders
Allows to use barcodes as a launcher
Adds numeric code, full name to currencies and number of digits, following the ISO 4217 specification
Demo addon for Base REST