Module that fixes some of the errors that the sepa files triggers for the SEB parser for Swedish payments
Manage Period based on Contract.
Reconciliation Journal Widget Filter
Override OCA reconciliation module to allow reconcilation while in draft status
Relax Constraints on Unique Bank Number
Remove unique bank account constraint on partner.
Split an invoice with many attachments into copies with single files
Sends reminder to the next person pending a tier review.
Mailbox for Invoices AI
Human Resource
Removes new user signup from the front page
Opt-in for marketing email
Adds active field to company for archiving purpose.
Add a image filed for attachment, it shows in a notebook page in attachment management.
Adds a notebook for other modules to populate with more functionality.
Adds BankID QR Flow
Adds fiscal position to company