Add clickable link in invoice source document.
Add an Overdue filter in the invoice search view
Invoicing, Commercial, Partners
Display existing payment on invoice report
Display in the supplier invoice form the fiscal period next to the invoice date
Adds field picking_ids_label on account.invoice
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Add link to the Sale Order in invoice source document.
The purpose of this module is that it will indicates that the invoice has been Sent/Print.