Full cheque life cycle Management.
Select multiple invoices and create single invoice. Create and open new invoice
Allows you to add header and footer image on company and use it on printed sales & invoices
Allows you to create directly a refund without starting from an invoice
Croatian Localization
Allows to maintain an exchange rate using the inversion method
Customer Credit Warning, Customer Due Payments, Customer Customer Due Payments in Sale Order, Sale Order Customer Credit Warning
Customer Feedback Report
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Deltatech Account
Analytic lines enhancements
Allow to disable / enable account template items (tax, fiscal position, account)
Balance Sheet report extended
EBICS Files automated import and processing
Module for converting order from Odoo to PEPPOL
Expenses Deduction & Disposition of Cashing