Managing a partner's gender is an individual
Create invoices automatically on a monthly basis.
This module is allow to open payment from customer from.
Extra group to set contact access to readonly.
Support a tier validation process for Contacts
Adds new partner type membership contact address.
Remove partner timezone default value and display on form
Payment Approval
This modules enables approval feature in the payment.
Payment Acquirer: Allows to pay with mobile payments (Mobile Money, Orange Money, Airtel Money ...)
Payment Status in Invoice Report
This module allows to xlsx report of multiple Payments from the tree/form view.
City Data
This module provide Approvals for Employee Master.