Add sections and group invoice lines by purchase order
Select bank by matching currency of invoice.
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.
Store total tax fields
Add two comment HTML fields to supplier invoices
Allow commissions in supplier invoices
Sequence for supplier auto invoices
Generate UBL invoices in Netherlands-specific UBL dialect (NLCIUS)