Use analytic account defined on POS configuration for POS orders
New Saudi Riyal Currency Symbol | New SAR Icon
Payment Acquirer: Webpay Implementation
Adds an option 'partner policy' on account types
Implement Internal Transfer of Odoo 8 in Odoo 12
Restrict the use of certain journals to certain users
Checks that supplier invoices are not entered twice
Send branded invoices and refunds
Accounting, Payment, Check, Third, Issue
Set a blocking (No Follow-up) flag on invoices