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Published 20 hours ago • verified publisher icon Dolibarr

FIX Accountancy - Review reconcile function (separate manuel & auto reconcile)

Open aspangaro opened this issue 2 years ago • 0 comments

Based on customer return

Add possibility to reconcile operation :

  • On manuel & auto mode directly on subledger (not only on transfert)
  • On the same journal (Example : One customer invoice and one credit note)
  • Reconcile with a manuel entry & generated entry (coming from a module)

aspangaro avatar Sep 15 '22 04:09 aspangaro