gauthier 84e1f92acd FIX : when we add a payment on an invoice which already has payments with credit note or deposit amount, and then we get an excess received, discount amount must be $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;		2019-01-23 15:16:51 +01:00
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admin	loadlangs	2018-05-27 09:27:09 +02:00
class	Fix for issue #10333	2019-01-16 13:06:12 +01:00
stats	loadlangs	2018-05-27 09:40:17 +02:00
tpl	clean and update code	2018-06-22 16:27:11 +02:00
card.php	FIX : when we add a payment on an invoice which already has payments with credit note or deposit amount, and then we get an excess received, discount amount must be $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;	2019-01-23 15:16:51 +01:00
contact.php	loadlangs	2018-05-27 09:27:09 +02:00
document.php	loadlangs	2018-05-27 09:27:09 +02:00
fiche-rec.php	FIX warning for late template invoices to remove when suspended	2018-08-24 10:46:47 +02:00
index.html	Removed index.php and replaced them with blank index.html as it is more appropriate	2014-07-12 23:18:57 +02:00
info.php	loadlangs	2018-05-27 09:27:09 +02:00
invoicetemplate_list.php	FIX warning for late template invoices to remove when suspended	2018-08-24 10:46:47 +02:00
list.php	FIX lang not loaded	2018-12-11 13:25:09 +01:00
note.php	loadlangs	2018-05-27 09:27:09 +02:00
prelevement.php	loadlangs	2018-05-27 09:27:09 +02:00