Account invoice report for negative subtotal
Allow validate supplier invoices with same reference in same year
Copy account move with a plan for days, months or years
Ce module ajoute un bouton dans l'interface des ecritures comptables qui permet d'exporter les ecritures selectionnés sous forme xlsx.
Account
Allow selecting all partners in bank statement, cash register, Journal Entries.
Print all pickings in invoice
Dedicated payment terms used for refunds
Allow searching accounts using a dot to fill the zeroes
Account subvention