Keep track of revised quotations
Manage Payment Terminal device from POS front end
Generate Factur-X/ZUGFeRD customer invoices
Adds start/end dates on invoice lines and move lines
Adds an agreement object
Create SEPA XML files for Credit Transfers
Adds Bank Account and Payment Mode on Purchase Orders
Validate phone numbers
Add analytic account on products and product categories
Allow to export a sql query to an excel file.
Adds payment mode on sale orders
Import CSV files in the background
Automatically delete old mail messages and attachments
Generate UBL XML file for customer invoices/refunds
Brazilian Localisation ZIP Codes
Changing the fiscal position of an invoice will auto-update invoice lines
