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    FRANCOIS GUTIERREZ commented  · 

    Pour les notes de frais une écriture à l'export, du type :
    Compte Libellé Débit Crédit
    467xxx Total du au salarié TTC
    6xxxxx Total charge 1 HT
    6xxxxx Total charge 2 HT
    ...
    6xxxxx Total charge n HT
    445660 Total TVA TVA

    FRANCOIS GUTIERREZ supported this idea  ·