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