Adds the possibility to assign a partner to a group
Contact group filtering for RLBooks partner statements and the interest estimator.
Customer / Vendor statements
Adds barcodes to customer statements
Danish vendor payment identifiers (FIK, LS, BS, account transfer, IBAN) with validation, plus export of posted payments to Bankdata IB bankfiles, ISO 20022 pain.001 and CSV/TXT.
Integrate DK payment export with account_iso20022 batch payments
Download a zip with all product pictures from product template or sale order
Excel export of account move
Export sale orders to Excel with product data and images links.
Excel export of purchase order
FSC certificate management
Restrict any accounting report to include or exclude specific contact groups, with an optional raw-domain filter for developers.
Filter Aged Receivable, Aged Payable and the Partner Ledger by the partner's fiscal position, including a 'Not set' option.
Automated invoice data capture: extracts vendor bill data from attached PDFs into draft entries in Odoo.
Enriches Form Recognizer with Danish CVR company lookups for automatic vendor matching.
Adds FSC certificate handling to Form Recognizer vendor bill processing.
Google Cloud Vision OCR provider for the Form Recognizer invoice capture engine - requires a billed Google Cloud API key.
Microsoft Azure Document Intelligence provider for the Form Recognizer invoice capture engine.
Adds VIES VAT number validation to Form Recognizer vendor matching.