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