Add a popup warning on invoice to ensure warning is populated
Account Move Change Financial Account
Display the fiscal month on journal entries/item
Account Move Line Cash Basis Report
Allows to filter moves on 'is_move_sent' and to see the value of the field in form
Account Multi Level Approval Base
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.
Add the possibility to specify on the payment method, a storage where files generated will be pushed to upon payment