Adds the possibility to assign a partner to a group
Customer / Vendor statements
Adds barcodes to customer statements
Integrate DK payment export with account_iso20022 batch payments
This is a base module for other modules, that are dependent on the components in this module. It is not meant to be installed on its own.
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
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