Sets default type to 'product'(storeable) for new products
For downloading attachments from multiple journal entries in one zip file.
Verify Danish(DK) VAT-numbers, get access to data and save the history of authenications as documentation.
The module handles the control of VAT-numbers with the Danish CVR-register by using the module 'CVR' before 'VIES' is used.
Adds the posibility to assign a partner to a group
Customer / Vendor statements
Excel export of account move
Export sale orders to Excel with product data and images links.
Excel export of purchase order
FSC certificate management
Makes it possible to filter by Contact Group in Aged Recievables and Aged Payables
Makes it possible to filter by Partner Fiscal Position in Aged Recievables and Aged Payables
Connects to Googles APIs to use OCR - requieres billing from Google