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Created date
- 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
Publish version 11.1.28
!43
· created
Oct 27, 2023
by
Thomas Negre
2022.5.3
Merged
updated
Oct 27, 2023
Fix warnings php82
!42
· created
Oct 26, 2023
by
Patrice ANDREANI
2022.5.3_rc
Merged
5
updated
Oct 31, 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
Publication version 7.1.23
!37
· created
Sep 12, 2023
by
aspangaro@open-dsi.fr
2022.5.3
Merged
updated
Sep 12, 2023
FIX: Missing info when clicking on link to change ordering element
!36
· created
Sep 11, 2023
by
Marc DE LIMA LUCIO
2022.5.3_rc
Bug
Merged
1
updated
Sep 12, 2023
2022.5.3 7.1.23
!35
· created
Aug 23, 2023
by
aspangaro@open-dsi.fr
2022.5.3_rc
Merged
updated
Aug 23, 2023
Correction des tokens manquant lors de la creation d'une nouvelle facture...
!34
· created
Jul 28, 2023
by
KHELIFA
2022.5.3
Merged
Approved
updated
Jul 28, 2023
- Ajout la variable globale BANKING4DOLIBARR_PROCESS_LAST_UPDATE_DATE_FORCE...
!33
· created
Jul 19, 2023
by
KHELIFA
2022.5.3
Merged
Approved
updated
Jul 19, 2023
- Correction de la récupération des écritures si un problème survient lors du...
!32
· created
Jul 19, 2023
by
KHELIFA
2022.5.3
Merged
Approved
updated
Jul 19, 2023
Correction
!31
· created
Jul 13, 2023
by
KHELIFA
2022.5.3
Merged
Approved
updated
Jul 13, 2023
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