This module adds the cooperator subscription form allowing to subscribe for shares online.
Provides tools to facilitate reconciliation
Automatically propose all lines generated from payment orders
When reopening a bank statement it will respect the reconciled entries.
Track Reconciliation Date of Payments and Invoices
Allows to reconcile based on the SO line
Restrict reconciliation propositions to matching amount parameter
Allows to reconcile based on the PO line
Allows to reconcile based on the MO line
Restrict reconciliation on receivable and payable accounts to the same partner
Display delivered serial numbers in invoice
Print invoice lines grouped by picking
New view to manage invoice lines information
Show multiple due data in invoice
Adds the related sale line position on invoice line.