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Internal bank/cash transfers (Odoo 18 Enterprise)
Use analytic account defined on POS configuration for POS orders
Create Account Fiscal Year
iWesabe Customer/Vendor Advance Payment
New Saudi Riyal Currency Symbol | New SAR Icon
iWesabe Account Reports Sales Person Filter
Add missing smart button navigation: Picking↔Invoice links
Adds an option 'partner policy' on accounts
Prevents reversal journal entries when resetting expense sheets and enables editing for company-paid expenses.
Deals with the accounting aspects of property rentals
Payment Acquirer: Webpay Implementation
Auguria iban on invoice
Restrict the use of certain journals to certain users
Aplicación para localización en El Salvador
Set a blocking (No Follow-up) flag on invoices
Introduces concept cashbox and accounting journal sessions