dolibarr-git
[Top][All Lists]
Advanced

[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]

[Dolibarr-git] [Dolibarr/dolibarr] 095545: Fix : Correct bank transfert


From: Laurent Destailleur
Subject: [Dolibarr-git] [Dolibarr/dolibarr] 095545: Fix : Correct bank transfert when we write operati...
Date: Mon, 29 May 2017 02:45:20 -0700

  Branch: refs/heads/develop
  Home:   https://github.com/Dolibarr/dolibarr
  Commit: 095545e8d95eda034cc1629931603fc2611569c9
      
https://github.com/Dolibarr/dolibarr/commit/095545e8d95eda034cc1629931603fc2611569c9
  Author: Alexandre SPANGARO <address@hidden>
  Date:   2017-05-28 (Sun, 28 May 2017)

  Changed paths:
    M htdocs/accountancy/class/bookkeeping.class.php
    M htdocs/accountancy/journal/bankjournal.php

  Log Message:
  -----------
  Fix : Correct bank transfert when we write operation on general ledger


  Commit: b0f2e95c7b678ea7cd1911b7b18b6e8160218380
      
https://github.com/Dolibarr/dolibarr/commit/b0f2e95c7b678ea7cd1911b7b18b6e8160218380
  Author: Alexandre SPANGARO <address@hidden>
  Date:   2017-05-28 (Sun, 28 May 2017)

  Changed paths:
    M htdocs/accountancy/journal/bankjournal.php

  Log Message:
  -----------
  Debug


  Commit: cce05a40709a521704135d733c2acd64976c1b51
      
https://github.com/Dolibarr/dolibarr/commit/cce05a40709a521704135d733c2acd64976c1b51
  Author: Laurent Destailleur <address@hidden>
  Date:   2017-05-29 (Mon, 29 May 2017)

  Changed paths:
    M ChangeLog
    M htdocs/.gitignore
    M htdocs/accountancy/admin/account.php
    M htdocs/accountancy/admin/accountmodel.php
    M htdocs/accountancy/admin/card.php
    M htdocs/accountancy/admin/categories_list.php
    M htdocs/accountancy/admin/defaultaccounts.php
    M htdocs/accountancy/admin/importaccounts.php
    M htdocs/accountancy/admin/index.php
    R htdocs/accountancy/admin/journal.php
    M htdocs/accountancy/admin/productaccount.php
    M htdocs/accountancy/bookkeeping/balance.php
    M htdocs/accountancy/bookkeeping/card.php
    M htdocs/accountancy/bookkeeping/list.php
    M htdocs/accountancy/bookkeeping/listbyaccount.php
    M htdocs/accountancy/bookkeeping/listbyyear.php
    M htdocs/accountancy/class/bookkeeping.class.php
    R htdocs/accountancy/class/html.formventilation.class.php
    M htdocs/accountancy/customer/card.php
    M htdocs/accountancy/customer/lines.php
    M htdocs/accountancy/customer/list.php
    M htdocs/accountancy/expensereport/card.php
    M htdocs/accountancy/expensereport/lines.php
    M htdocs/accountancy/expensereport/list.php
    M htdocs/accountancy/supplier/card.php
    M htdocs/accountancy/supplier/lines.php
    M htdocs/accountancy/supplier/list.php
    M htdocs/adherents/class/adherent_type.class.php
    M htdocs/adherents/class/api_members.class.php
    A htdocs/adherents/class/api_memberstypes.class.php
    M htdocs/adherents/type.php
    M htdocs/admin/dict.php
    M htdocs/admin/loan.php
    M htdocs/admin/mails_templates.php
    M htdocs/admin/modulehelp.php
    M htdocs/admin/salaries.php
    M htdocs/admin/supplier_proposal.php
    M htdocs/admin/taxes.php
    M htdocs/api/admin/index.php
    A htdocs/api/class/api_dictionaryevents.class.php
    M htdocs/api/index.php
    M htdocs/comm/action/class/api_agendaevents.class.php
    M htdocs/compta/bank/bankentries.php
    M htdocs/compta/bank/card.php
    M htdocs/compta/bank/various_payment/card.php
    M htdocs/compta/deplacement/card.php
    M htdocs/compta/facture/card.php
    M htdocs/compta/facture/fiche-rec.php
    M htdocs/compta/paiement.php
    M htdocs/core/class/commonobject.class.php
    M htdocs/core/class/html.form.class.php
    M htdocs/core/class/html.formaccounting.class.php
    M htdocs/core/lib/accounting.lib.php
    M htdocs/core/lib/company.lib.php
    M htdocs/core/lib/expensereport.lib.php
    M htdocs/core/lib/functions.lib.php
    M htdocs/don/admin/donation.php
    M htdocs/expensereport/card.php
    M htdocs/expensereport/class/paymentexpensereport.class.php
    M htdocs/expensereport/payment/card.php
    A htdocs/expensereport/payment/info.php
    M htdocs/expensereport/payment/payment.php
    M htdocs/install/mysql/migration/5.0.0-6.0.0.sql
    M htdocs/langs/en_US/accountancy.lang
    M htdocs/langs/en_US/main.lang
    M htdocs/loan/card.php
    M htdocs/product/card.php
    M htdocs/public/stripe/newpayment.php
    M htdocs/resource/list.php
    M htdocs/theme/eldy/style.css.php
    M htdocs/theme/md/style.css.php
    M htdocs/user/class/usergroup.class.php
    M htdocs/user/index.php

  Log Message:
  -----------
  Merge branch 'develop' into 6.0-d2


  Commit: d7cecef0f291571b6372411148e93d79d5330a73
      
https://github.com/Dolibarr/dolibarr/commit/d7cecef0f291571b6372411148e93d79d5330a73
  Author: Laurent Destailleur <address@hidden>
  Date:   2017-05-29 (Mon, 29 May 2017)

  Changed paths:
    M htdocs/accountancy/class/bookkeeping.class.php
    M htdocs/accountancy/journal/bankjournal.php

  Log Message:
  -----------
  Merge pull request #6901 from aspangaro/6.0-d2

Fix : Correct bank transfert when we write operation on general ledger


Compare: 
https://github.com/Dolibarr/dolibarr/compare/395d361d6634...d7cecef0f291

reply via email to

[Prev in Thread] Current Thread [Next in Thread]