Web order reference on journal entries, visible in bank reconciliation
Configure per-company document layouts: choose which fields appear as columns on documents like the delivery slip.
Transfer defaults from the partner, external delivery note text and sale order links
Better contact search: reference, VAT, email and registry number
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.
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.
Contact group filtering for RLBooks partner statements and the interest estimator.
Customer / Vendor statements
Adds barcodes to customer statements
Danish vendor payment identifiers (FIK, LS, BS, account transfer, IBAN) with validation, plus export of posted payments to Bankdata IB bankfiles, ISO 20022 pain.001 and CSV/TXT.
Integrate DK payment export with account_iso20022 batch payments
Excel export of account move
FSC certificate management
Restrict any accounting report to include or exclude specific contact groups, with an optional raw-domain filter for developers.
Filter Aged Receivable, Aged Payable and the Partner Ledger by the partner's fiscal position, including a 'Not set' option.
Automated invoice data capture: extracts vendor bill data from attached PDFs into draft entries in Odoo.
Enriches Form Recognizer with Danish CVR company lookups for automatic vendor matching.