Account Payment Currency Manual Rate
Add the possibility to specify on the payment method, a storage where files generated will be pushed to upon payment
Integrate Account Payment Purchase with Stock
This addon allows to import payment returns from ISO 20022 files like PAIN or CAMT.
UNECE nomenclature for the payment methods
Hide journal post ref in general ledger report.
Controls who can archive or unarchive records
Configure api keys via server env. This can be very useful to avoid mixing your keys between your various environments when restoring databases. All you have to do is to add a new section to your configuration file according to the following convention:
Leave type for auto-validation of Leaves
Auto-refresh delivery price in sales orders
Sales Orders with automatic Tax application using Avatax
Adds constraint on bank account type
Allows to use barcodes as a launcher
Grant server action access to erp manager group.
Store attachments on external object store
Add sequence field to country list.