Changes account analytic line name field to Text.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Split statements by date during import
Create reversed journal entries when cancel document
Apply fiscal position only for configured products
Limit the usage of fiscal positions to defined groups members
Adds menu entries for Account Group and Tax Group
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Reset Tax Lines Values
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
Take into account BoM kits in invoice report grouped by picking
Import UBL XML supplier invoices/refunds
Automatically adds the UBL file to the email.
