Display delivered serial numbers in invoice lines
MIS Report templates for the French P&L and Balance Sheets
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Allow cancel payment order
Checks that supplier invoices are not entered twice
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Prepaid Expense, Prepaid Revenue
Add option to group invoice line per account
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Delete the attachment on the invoice when it is set back to draft
Allows for reconciliation of invoices.