Select the entries or invoices using a range of dates.
Adds variance amount and percent
Counterpart relations between Journal Items
Account Credit Control Payment Details
Invoice Credit Notes
Add Delegation Partner on invoice/voucher lines
Adds support for Foreign Exchange Spot Transactions.
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Get OVH Invoice via the API
