{"batchcomplete":"","continue":{"lecontinue":"20250902130608|75","continue":"-||"},"query":{"logevents":[{"logid":85,"ns":0,"title":"Summary by customer est vide","pageid":51,"logpage":51,"revid":61,"params":{},"type":"create","action":"create","user":"Admin","timestamp":"2026-02-19T00:32:21Z","comment":"Page cr\u00e9\u00e9e avec \u00ab\u202fCe guide est pour regl\u00e8r l'erreur du summary by customer qui est vide.  Cette erreur arrive sur des utilisateurs en particulier quand la formule des filtres devienne \u00e9ron\u00e9e. [[Fichier:Erreursummary by customer.png|vignette|Exemple du probleme]]  # Il faut aller dans les configs de l'utilisateur (en s\u00e9l\u00e9ctionnant son nom en bas de l'ecran). Le m\u00eame peut etre fait via constantes>system>users # S\u00e9l\u00e9ctionnez inifiles (configs) # Dans le menu deroulant on choi...\u202f\u00bb"},{"logid":84,"ns":6,"title":"Fichier:Confirmation changement ini.png","pageid":50,"logpage":50,"revid":60,"params":{},"type":"create","action":"create","user":"Admin","timestamp":"2026-02-18T20:21:18Z","comment":""},{"logid":83,"ns":6,"title":"Fichier:Confirmation changement ini.png","pageid":50,"logpage":50,"revid":60,"params":{"img_sha1":"jnsmmi4pvi7sjki44k2op8awboyep5f","img_timestamp":"2026-02-18T20:21:18Z"},"type":"upload","action":"upload","user":"Admin","timestamp":"2026-02-18T20:21:18Z","comment":""},{"logid":82,"ns":6,"title":"Fichier:Usersettingsoverviewfilter.png","pageid":49,"logpage":49,"revid":59,"params":{},"type":"create","action":"create","user":"Admin","timestamp":"2026-02-18T20:16:30Z","comment":""},{"logid":81,"ns":6,"title":"Fichier:Usersettingsoverviewfilter.png","pageid":49,"logpage":49,"revid":59,"params":{"img_sha1":"qkrbwrv8zu0wf3q0y9makzvjfj133nr","img_timestamp":"2026-02-18T20:16:29Z"},"type":"upload","action":"upload","user":"Admin","timestamp":"2026-02-18T20:16:29Z","comment":""},{"logid":80,"ns":6,"title":"Fichier:Erreursummary by customer.png","pageid":48,"logpage":48,"revid":58,"params":{},"type":"create","action":"create","user":"Admin","timestamp":"2026-02-18T20:02:52Z","comment":""},{"logid":79,"ns":6,"title":"Fichier:Erreursummary by customer.png","pageid":48,"logpage":48,"revid":58,"params":{"img_sha1":"g79rtmv34621jvh7akxl19a1sjajgqn","img_timestamp":"2026-02-18T20:02:51Z"},"type":"upload","action":"upload","user":"Admin","timestamp":"2026-02-18T20:02:51Z","comment":""},{"logid":78,"ns":0,"title":"Facturation Fournisseurs","pageid":47,"logpage":47,"revid":57,"params":{},"type":"create","action":"create","user":"Admin","timestamp":"2025-09-02T13:16:32Z","comment":"Page cr\u00e9\u00e9e avec \u00ab\u202f[[Fichier:Option fournisseurs.png|vignette]]  # Ouvrir le module \"Invoice\" # S\u00e9l\u00e9ctionner le menu \"Supplier\" \u00e0 gauche  [[Fichier:Invoice-options-buttons.png|vignette]]  # Si le menu n'est pas visible (utiliser l'option Options>Invoice tupes mode > Icons and text) # Dans la liste de factures, c'est plus facile de travailler en arrangeant les factures par nom de client (fournisseur). # [[Fichier:Invoice-supplier collumns.png|vignette]]V\u00e9rifier que vous avez les...\u202f\u00bb"},{"logid":77,"ns":6,"title":"Fichier:Invoice-supplier-redivide.png","pageid":46,"logpage":46,"revid":56,"params":{},"type":"create","action":"create","user":"Admin","timestamp":"2025-09-02T13:16:25Z","comment":""},{"logid":76,"ns":6,"title":"Fichier:Invoice-supplier-redivide.png","pageid":46,"logpage":46,"revid":56,"params":{"img_sha1":"jkz2w5q8e4upr758ehi6ilr6j4fo9rl","img_timestamp":"2025-09-02T13:16:24Z"},"type":"upload","action":"upload","user":"Admin","timestamp":"2025-09-02T13:16:24Z","comment":""}]}}