Use analytic account defined on POS configuration for POS orders
Print tax notes on customer invoices
Data module to support BEBAT and RECUPEL taxes
Adds an option 'partner policy' on accounts
Checks that supplier invoices are not entered twice
Set a blocking (No Follow-up) flag on invoices
Send branded invoices and refunds
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Wizard for creating a reversal account move
Make account types multi-company aware
Filter your Journal Items per payable and receivable account