UNECE nomenclature for the payment methods
Propagate account reconcile model in companies with same chart template
Compensate AR/AP accounts from the same partner
Automatically add admin user to all the groups
Attachment Required Leave Settings
Allow to login with OAuth Resource Owner Password Credentials Grant
Auto cancel purchase order while cancelling the sale order.
Auto-refresh delivery price in sales orders
A platform for communication and sharing important information.
Allows to use barcodes as a launcher
Wizard to import binary files from URL on existing records
Provides technical tools to import sale orders or supplier invoices
Adds numeric code and full name to currencies, following the ISO 4217 specification
UN/EDIFACT/D96A utilities using pydifact parser
Kiran InfosoftIframeBase Iframe
Base module that provide the partition method on all models
Base Rest: Add support for the auth_api_key security policy into the openapi documentation
Demo addon for Base REST