UNECE nomenclature for the payment methods
Introduces Operating Unit (OU) in financial reports
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
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:
Allows system administrator to authenticate with any account
Auto-refresh delivery price in sales orders
Sales Orders with automatic Tax application using Avatax
Dynamic BOM component based on product attribute
Allows to use barcodes as a launcher
Adds numeric code and full name to currencies, following the ISO 4217 specification
Base module for Factur-X/ZUGFeRD
Allows to define base methods for recurrence computation
Datamodel binding for base_rest
Demo addon for Base REST
add list support to convert_to_cache()
Forward option for base tiers
Add multi branch of company