Merge pull request #802 from simnandez/develop
Fix: Try to showing the events related to a intervention
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commit
826d8a329d
15
ChangeLog
15
ChangeLog
@ -2,7 +2,7 @@
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English Dolibarr ChangeLog
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--------------------------------------------------------------
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***** ChangeLog for 3.4 compared to 3.3 *****
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***** ChangeLog for 3.4 compared to 3.3.2 *****
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For users:
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- New: Support revenue stamp onto invoices.
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- New: Add a tab "consumption" on thirdparties to list products bought/sells.
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@ -64,6 +64,19 @@ WARNING: If you used external modules, some of them may need to be upgraded due
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***** ChangeLog for 3.3.2 compared to 3.3.1 *****
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- Fix: Ducth (nl_NL) translation
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- Fix: [ bug #790 ] Spanish localtax RE not being correctly calculated
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- Generalize fix: file with a specific mask not found, again
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- Fix: translations and BILL_SUPPLIER_BUILDDOC trigger
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- Fix: Can't reset payment due date
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- Fix: [ bug #787 ] Invoice supplier box incorrect tooltip when delay on payment
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- Fix: [ bug #794 ] Lost filter on zipcode in prospect list
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- Fix: [ bug #774 ] Bug on creating event with box "all day" crossed
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***** ChangeLog for 3.3.1 compared to 3.3 *****
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- Fix: [ bug #733 ] Mass emailing tools do not support <style HTML tag
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@ -672,7 +672,7 @@ if ($action == 'send' && ! GETPOST('cancel','alpha') && (empty($conf->global->MA
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{
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if (strlen(GETPOST('subject','alphs'))) $subject = GETPOST('subject','alpha');
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else $subject = $langs->transnoentities('Intervention').' '.$object->ref;
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$actiontypecode='AC_FICH';
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$actiontypecode='AC_OTH_AUTO';
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$actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n";
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if ($message)
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{
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@ -5,7 +5,7 @@
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-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be>
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-- Copyright (C) 2005-2011 Regis Houssin <regis.houssin@capnetworks.com>
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-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
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-- Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
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-- Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
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-- Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr>
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--
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-- This program is free software; you can redistribute it and/or modify
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@ -56,3 +56,4 @@ insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang)
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insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (26,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24);
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insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (27,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25);
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insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10);
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insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29);
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@ -231,4 +231,4 @@ ALTER TABLE llx_actioncomm ADD COLUMN transparency integer after fk_user_action;
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ALTER TABLE llx_facture_fourn_det ADD COLUMN info_bits integer DEFAULT 0;
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INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29);
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@ -11,6 +11,7 @@ DateToBirth=Data de naiximent
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BirthdayAlertOn=alerta aniversari activada
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BirthdayAlertOff=alerta aniversari desactivada
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Notify_FICHINTER_VALIDATE=Validació fitxa intervenció
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Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail
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Notify_BILL_VALIDATE=Validació factura
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Notify_BILL_UNVALIDATE=Devalidació factura a client
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Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor
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@ -11,6 +11,7 @@ DateToBirth=Date to birth
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BirthdayAlertOn= birthday alert active
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BirthdayAlertOff= birthday alert inactive
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Notify_FICHINTER_VALIDATE=Intervention validated
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Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
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Notify_BILL_VALIDATE=Customer invoice validated
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Notify_BILL_UNVALIDATE=Customer invoice unvalidated
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Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
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@ -11,6 +11,7 @@ DateToBirth=Fecha de nacimiento
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BirthdayAlertOn=alerta aniversario activada
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BirthdayAlertOff=alerta aniversario desactivada
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Notify_FICHINTER_VALIDATE=Validación ficha intervención
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Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail
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Notify_BILL_VALIDATE=Validación factura
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Notify_BILL_UNVALIDATE=Devalidación factura a cliente
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Notify_ORDER_SUPPLIER_APPROVE=Aprobación pedido a proveedor
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@ -11,6 +11,7 @@ DateToBirth=Date de naissance
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BirthdayAlertOn= alerte anniversaire active
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BirthdayAlertOff= alerte anniversaire inactive
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Notify_FICHINTER_VALIDATE=Validation fiche intervention
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Notify_FICHINTER_SENTBYMAIL=Envoye fiche intervention par email
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Notify_BILL_VALIDATE=Validation facture client
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Notify_BILL_UNVALIDATE=Dévalidation facture client
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Notify_ORDER_SUPPLIER_APPROVE=Approbation commande fournisseur
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