Add packaging to invoice lines
Filter your Journal Items per payable and receivable account
Purchase packaging support on invoice lines
Allows to filter moves on 'is_move_sent' and to see the value of the field in form
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.
Determines the tax administration from the delivery address of the invoice.
Adds an option 'partner policy' on accounts