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