This module disables the salesperson on the sales order as a follower on the related invoice.
Adds 3 months view option to gantt view in Planning and option to hide weekends
Automatically set default tax when selection account in Manual Operations tab in Bank Reconciliation
Bluegarden Import CSV file
Danlon Import Text.
Disable online viewing of documents
Notify user when document change owner
Extra PDF report for sales order
This module provides feature to connect to CVR and fetch CVR number and other company details.
This module adds the field 'Statement of Account Email' to partner form. When filled this email is used for follow-up emails instead of the regular email address.
Journal Items Menu on Partner
Note Editable Stop
Set Start and End Date on appointment timeslots
Partner Search by Phone
Payment Acquirer: Quickpay Implementation
Remove 'Best Regards', Header and/or Footer from email.
Remove Sales Order Delivery Date Warning
Select vendor for PO on sales order lines
Connector for Shipmondo delivery
This module automatically suggests the invoice date as the credit note date instead of today's date in the credit note wizard.