Omit "internal" bank accounts in SAF-T export
It is quite common to use the bank account module to track transactions in currency (in fact the only place to do this). If there is not a physical bank account mirroring your bank account in BC, I call it internal (just to clarify terminology).
In the Norwegian SAF-T export, ...
STATUS DETAILS
Under Review
Add variant code to intercompany handling
We would like to use intercompany for selling items to sister companies, but as we are producing clothes, we are using std. variant code field everywhere.This is not included in intercompany, so we need to customize it to be able to use it. Since variant code is std. it would be nice that it i...
STATUS DETAILS
Needs Votes