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
Print invoices report grouping lines by group_Id
Automatically adds the UBL file to the email.
Recreate analytic lines when modifying account moves.
Allow to transfer amount to other companies
