Account Hierarchy Report - Cooperatives
Module to fill recipient bank from invoices by using the invoice's currency.
Account Invoice Refund Reason.
Adds a link in the invoice to the repair from which it was generated
Allows to reconcile based on the MO line
Allows to reconcile based on the SO line
Introduces the repair order to the journal items
Introduces the purchase order line to the journal items
Automation to translate amount due from many partners to one partner