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Updated date
- Ajout d'un champ complémentaire sur la banque "Inclus le montant des rejets...
!57
· created
Jan 02, 2024
by
KHELIFA
2022.5.3
Merged
Approved
updated
Jan 02, 2024
rc -> 5.3
!56
· created
Dec 22, 2023
by
Thomas Negre
2022.5.3
Merged
updated
Dec 22, 2023
FIX corrections coquilles
!52
· created
Nov 29, 2023
by
Patrice ANDREANI
2022.5.3_rc
Merged
updated
Dec 22, 2023
Publish 11.1.37
!55
· created
Dec 15, 2023
by
aspangaro@open-dsi.fr
2022.5.3_rc
Merged
updated
Dec 15, 2023
- Correction $user->societe_id warning
!54
· created
Dec 13, 2023
by
KHELIFA
2022.5.3
Merged
Approved
updated
Dec 13, 2023
- Ajout de 2 nouvelles methodes de detection que le processus de fond de tache...
!53
· created
Dec 13, 2023
by
KHELIFA
2022.5.3
Merged
Approved
updated
Dec 13, 2023
Publish 11.1.34
!51
· created
Nov 23, 2023
by
aspangaro@open-dsi.fr
2022.5.3
Merged
updated
Nov 23, 2023
- Correction de doublon de paiement lors de la validation du rapprochement automatique
!50
· created
Nov 22, 2023
by
KHELIFA
2022.5.3
Merged
Approved
updated
Nov 22, 2023
2022.5.3 rc
!49
· created
Nov 21, 2023
by
KHELIFA
2022.5.3
Merged
Approved
updated
Nov 21, 2023
- Ajout d'une protection "double-click" sur les boutons des boites de...
!48
· created
Nov 20, 2023
by
KHELIFA
2022.5.3
Merged
Approved
updated
Nov 20, 2023
Ajout / corrections
!47
· created
Nov 17, 2023
by
KHELIFA
2022.5.3
Merged
Approved
updated
Nov 17, 2023
Add supplier invoice label on manual reconciliation
!46
· created
Nov 17, 2023
by
Sylvain Legrand
2022.5.3_rc
Merged
Approved
updated
Nov 17, 2023
Fix Bank transfer reconciliation
!45
· created
Nov 14, 2023
by
Sylvain Legrand
2022.5.3_rc
Merged
Approved
updated
Nov 17, 2023
2022.5.3 rc
!44
· created
Nov 02, 2023
by
aspangaro@open-dsi.fr
2022.5.3
Merged
updated
Nov 02, 2023
Fix warnings php82
!42
· created
Oct 26, 2023
by
Patrice ANDREANI
2022.5.3_rc
Merged
5
updated
Oct 31, 2023
Publish version 11.1.28
!43
· created
Oct 27, 2023
by
Thomas Negre
2022.5.3
Merged
updated
Oct 27, 2023
Publish 11.1.27
!41
· created
Oct 26, 2023
by
aspangaro@open-dsi.fr
2022.5.3
Merged
updated
Oct 26, 2023
Affichage d'une erreur lors de la suppression d'un paiement sur une écriture...
!40
· created
Oct 02, 2023
by
KHELIFA
2022.5.3
Merged
Approved
updated
Oct 02, 2023
Correction Lors d'un rapprochement manuel sur une charge sociale créditrice,...
!39
· created
Sep 21, 2023
by
aspangaro@open-dsi.fr
2022.5.3
Merged
updated
Sep 21, 2023
- Correction de la page imbriquée pour la creation d'une nouvelle facture...
!38
· created
Sep 13, 2023
by
KHELIFA
2022.5.3
Merged
Approved
updated
Sep 13, 2023
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