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