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bank
|
Debug v19
|
2023-11-06 19:32:04 +01:00 |
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cashcontrol
|
Dolibarize - Look & feel v19 (#26246)
|
2023-10-20 03:20:44 +02:00 |
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charges
|
Clean code
|
2023-10-15 15:32:35 +02:00 |
|
facture
|
Debug v19
|
2023-11-06 16:29:00 +01:00 |
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journal
|
fix reports to be exportable by module
|
2023-03-09 10:56:13 +01:00 |
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localtax
|
Fix some warnings -technical debt- (#26466)
|
2023-11-06 16:00:24 +01:00 |
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payment_sc
|
Clean code
|
2023-10-15 15:32:35 +02:00 |
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payment_vat
|
Clean code
|
2023-10-15 15:32:35 +02:00 |
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paymentbybanktransfer
|
Debug v19
|
2023-11-07 10:51:00 +01:00 |
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prelevement
|
NEW Add field TechnicalID in list of users
|
2023-11-07 11:07:31 +01:00 |
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resultat
|
fix #26050 #26225 and fiscal year report (#26456)
|
2023-11-06 01:40:03 +01:00 |
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sociales
|
Fix responsive
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2023-10-26 01:34:36 +02:00 |
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accounting-files.php
|
Clean code
|
2023-10-11 00:21:25 +02:00 |
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clients.php
|
Clean code
|
2023-10-15 15:32:35 +02:00 |
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index.php
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Clean code
|
2023-10-15 15:32:35 +02:00 |
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paiement_charge.php
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Fix responsive
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2023-10-26 01:34:36 +02:00 |
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recap-compta.php
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use user->hasRight
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2023-02-14 22:56:12 +01:00 |