Create reversed journal entries when cancel document
Apply fiscal position only for configured products
Add sale / purchase type on fiscal position
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
Get OVH Invoice via the API
Take into account BoM kits in invoice report grouped by picking
Import UBL XML supplier invoices/refunds
