Adds a link in the invoice to the repair from which it was generated
Salesperson info in Invoice report
Add the reverse link from invoices to sale orders
Add sections and group invoice lines by purchase order
Account Invoice Send Email
The purpose of this module is that it will indicates that the invoice has been Sent/Print.
This module add Ship date in the Invoice from the Stock Picking.
Split Draft Invoices
Store total tax fields
Add two comment HTML fields to supplier invoices
Allow commissions in supplier invoices