Automatically converts HEIC/HEIF images (iPhone photos) to PNG when they are uploaded as attachments.
Adds a product specification section (images, article numbers, kit contents, weight/volume/HS code) to portal order documents
Web order reference on journal entries, visible in bank reconciliation
Adds Customer/Customer ref./Delivery Date/Status columns, search and sorting to the portal order and quotation lists
Configure per-company document layouts: choose which fields appear as columns on documents like the delivery slip.
Hides the message history section on the portal invoice page
Styling tweaks for the customer portal home page
Transfer defaults from the partner, external delivery note text and sale order links
Better contact search: reference, VAT, email and registry number
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.
Hides the message history section on the portal sale order page
Removes the Quotations section and /my/quotes page from the customer portal
Adds a res.vessel master-data model for ships used in freight tracking
Log and inspect API calls made by companion RLSD integration modules
Extra features for account. - Combine multiple account moves into one - Adds feature for blocking direct entries on specific accounts
For downloading attachments from multiple journal entries in one zip file.
Convert PDF attachments to PDF/A (archival) format in place using Ghostscript.
Verify Danish(DK) VAT-numbers, get access to data and save the history of authenications as documentation.
Validates Danish VAT numbers against the CVR register first and only uses VIES for foreign EU VAT numbers.