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Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
Manage your order priorities more easily by allowing all lines of your supplier orders to be received.
c249d20171128055448
Luxemburg normalized chart of accounts in French for Dolibarr 3.6 - 6.0
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Module version: 1.0.2
Publisher/Licence: ZenDSI - Alexandre SPANGARO / GPLv3
User interface language: French / English
Help/Support: Mail to aspangaro@zendsi.com
Prerequisites:
Install:
unzip module_accountancy_pcn_luxembourgeois-1.0.2.zip
***** ChangeLog for 1.0.2 *****
Fix problem of foreign key
***** ChangeLog for 1.0.1 *****
Fix problem of UTF8 encoding
***** ChangeLog for 1.0.0 *****
First release