Hello,
here is a patch for accountancy/journal/purchasesjournal.php file ...
there is some "error messages" talking about customers ... but this is a
supplier context so i think that's a bug :)
thanks to apply and publish
Éric
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Éric Seigne | CAP-REL*
eric.sei...@cap-rel.fr | +33
Hello,
here is a "special configuration", i'd like to have "0" (zero) as prefix
for all suppliers accouts (quadratus professional app is configured like
that and i don't want to sed 400 -> 0 all the time and reverse).
so here is two patches for that
Éric
--
Éric Seigne | CAP-REL*
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