Adds menu entries for Chart of Accounts templates
Base module for accrued expenses and revenues
Adds 'Bank and Cash' to the 'Accounting' menu
Split statements by date during import
Create reversed journal entries when cancel document
Add sale / purchase type on fiscal position
Limit the usage of fiscal positions to defined groups members
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Express discounts on Invoice lines as mathematical expressions
Import UBL XML supplier invoices/refunds
Automatically adds the UBL file to the email.
Recreate analytic lines when modifying account moves.
Allow to transfer amount to other companies
Simplify taxes management for products