Frédéric FRANCE
|
0384f90607
|
Update /fourn/facture/paiement.php
|
2014-11-23 17:45:11 +01:00 |
|
Frédéric FRANCE
|
edaf6aec10
|
Update /fourn/facture/paiement.php
|
2014-11-23 10:04:43 +01:00 |
|
Frédéric FRANCE
|
e9966c50da
|
#1689 Can't sort supplier invoice payments on amounts
|
2014-11-18 00:04:45 +01:00 |
|
aspangaro
|
1dcb7a58f3
|
Presentation & fix SQL injection
|
2014-11-02 14:51:21 +01:00 |
|
aspangaro
|
6109529c6c
|
vat payments list & typo on css class
|
2014-11-02 14:19:28 +01:00 |
|
aspangaro
|
64b9299eb6
|
Suppliers invoice payment list
|
2014-11-02 08:45:42 +01:00 |
|
Laurent Destailleur
|
97eec37f1c
|
Uniformize code: property "nom" for thirdparty is aliased into "name"
everywhere.
|
2014-10-04 17:20:17 +02:00 |
|
Laurent Destailleur
|
ec95aacd52
|
Uniformize code for error reporting after a hook.
|
2014-09-28 03:41:32 +02:00 |
|
aspangaro
|
0b20369dd7
|
Qual: Renamed all files & links "fiche.php" into "card.php"
|
2014-09-18 21:18:25 +02:00 |
|
aspangaro
|
9da597d56e
|
Merge remote-tracking branch 'Upstream/develop' into develop
|
2014-09-18 20:18:56 +02:00 |
|
aspangaro
|
7a9ce455d9
|
Uniformize code $_SERVER["PHP_SELF"]
|
2014-09-18 20:13:38 +02:00 |
|
Juanjo Menent
|
90edd96646
|
Fix: Invoices payments may be older than invoices
|
2014-09-18 10:11:39 +02:00 |
|
Juanjo Menent
|
ab83e22a12
|
Fix: Invoices payments may be older than invoices
|
2014-09-18 09:57:13 +02:00 |
|
Laurent Destailleur
|
d6c4993c40
|
Merge pull request #1822 from Devensys/Devlop-PayTotalButton
Add button to fill amount paiement
|
2014-08-14 01:28:20 +02:00 |
|
Laurent Destailleur
|
98f140962a
|
Merge remote-tracking branch 'origin/3.6' into develop
|
2014-08-13 19:25:55 +02:00 |
|
Laurent Destailleur
|
6c316d0cda
|
Merge remote-tracking branch 'origin/3.5' into 3.6
|
2014-08-13 19:23:45 +02:00 |
|
Andrelec1
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1ce4996a34
|
finish implement
remove old code and add new one ...
|
2014-08-12 11:34:53 +02:00 |
|
Andrelec1
|
3548f72d8a
|
Start implement
|
2014-08-11 18:14:40 +02:00 |
|
Maxime Kohlhaas
|
546b31b9d0
|
Fix : Filtering on fourn paiement list was not working
|
2014-08-06 12:02:44 +02:00 |
|
Marcos García de La Fuente
|
43597c1731
|
Migrated old error notifications to the """new""" system
|
2014-07-20 01:43:46 +02:00 |
|
Laurent Destailleur
|
ccca46f380
|
Merge remote-tracking branch 'origin/3.5' into develop
Conflicts:
htdocs/comm/propal.php
htdocs/comm/propal/list.php
htdocs/commande/fiche.php
htdocs/compta/facture.php
htdocs/core/lib/functions.lib.php
htdocs/expedition/note.php
htdocs/fourn/commande/liste.php
htdocs/fourn/facture/fiche.php
htdocs/main.inc.php
htdocs/projet/tasks/index.php
htdocs/theme/eldy/style.css.php
|
2014-05-29 19:20:48 +02:00 |
|
Laurent Destailleur
|
4076a4a643
|
Fix: select_date accepts -1, '' or a date but not '0'
|
2014-05-25 14:51:56 +02:00 |
|
Raphaël Doursenaud
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f8f502d013
|
Removed closing php tag
http://php.net/manual/en/language.basic-syntax.phptags.php
|
2014-05-03 18:18:44 +02:00 |
|
aspangaro
|
58796b85c8
|
Try to correct travis
|
2014-03-18 06:53:45 +01:00 |
|
aspangaro
|
a7c97cc71a
|
Add title in list of supplier payments
|
2014-03-17 21:51:31 +01:00 |
|
Laurent Destailleur
|
efcff80a28
|
Merge remote-tracking branch 'origin/3.5' into develop
Conflicts:
build/debian/control
htdocs/fourn/facture/paiement.php
|
2014-02-03 18:44:48 +01:00 |
|
Laurent Destailleur
|
e5cd32623c
|
Qual: Uniformize code of payment between customer and supplier payments.
New: Add warning if supplier payment is higher that due amount.
|
2014-02-03 18:42:24 +01:00 |
|
Laurent Destailleur
|
2b2d764180
|
Fix: ref and date of supplier invoice.
Fix: Check on bank account
|
2014-02-03 17:30:35 +01:00 |
|
Grand Philippe
|
462f65614d
|
Fix: path to image must not be hardcoded but use dol_buildpath or img_picto with param src=1
|
2014-01-13 10:10:17 +01:00 |
|
Laurent Destailleur
|
71484a4e1e
|
Fix: Missing hook declaration
|
2013-11-20 14:29:50 +01:00 |
|
Florian Henry
|
870b78fc19
|
[ bug #1142 ] Set paiement on invoice
|
2013-11-19 10:41:00 +01:00 |
|
Laurent Destailleur
|
4e0ef01389
|
Qual: nowrap="nowrap" is replaced with a CSS class style .nowrap
|
2013-04-25 01:13:13 +02:00 |
|
Grand Philippe
|
e2623c6ad5
|
try to fix :supplier invoice numbering
|
2013-04-01 16:04:15 +02:00 |
|
Laurent Destailleur
|
393cecb1c2
|
New: Add hook
|
2013-03-27 14:08:15 +01:00 |
|
Laurent Destailleur
|
8d206fdfb0
|
Prepare move to other licence. For the moment all answers for licence
upgrade were not yet received. So we prepare for GPL by uniformizing
licence text keys to GPL-3+. Will move later to AGPL if all answers are
positive.
|
2013-01-16 15:36:08 +01:00 |
|
Regis Houssin
|
b838895db9
|
Fix: change for a neutral email
|
2012-12-30 15:13:49 +01:00 |
|
Regis Houssin
|
8e141fce14
|
Fix: strict mode father
|
2012-11-13 22:43:54 +01:00 |
|
Regis Houssin
|
e19f8c54f1
|
Fix: strict mode hurricane
|
2012-09-15 10:01:35 +02:00 |
|
Marcos García
|
4209898d20
|
Lower-cased Header function
|
2012-08-31 05:58:38 +02:00 |
|
Marcos García
|
f3674317ec
|
Removed parenthesis from all require and replaced with single quotes
|
2012-08-22 23:24:21 +02:00 |
|
Raphaël Doursenaud
|
9ffb6317cf
|
Fix: Allows to use a comma decimal separator in supplier invoices
payments
|
2012-07-27 13:54:16 +02:00 |
|
Regis Houssin
|
4f458c01f4
|
Fix: missing entity filter
|
2012-07-13 16:23:47 +02:00 |
|
Laurent Destailleur
|
1645ddbe47
|
Sec: Sanitize all input for ids.
|
2012-02-27 22:26:22 +01:00 |
|
Laurent Destailleur
|
5fc760d318
|
Doxygen
|
2012-01-10 09:57:16 +01:00 |
|
Laurent Destailleur
|
37f44dbd75
|
Fix: Avoid duplicate lines
|
2011-12-05 23:04:39 +01:00 |
|
Regis Houssin
|
f0c327c070
|
Fix: uniform code
replace all $html by $form with exceptions "$htmlname, $htmltooltip"
|
2011-11-08 17:22:31 +08:00 |
|
eldy
|
dde7a1f543
|
New: After creating supplier payment, go on supplier invoice if payment
was on one invoice only. This save one click.
|
2011-09-29 13:53:17 +02:00 |
|
Regis Houssin
|
ac2d7aab7c
|
Fix: Space found before comma
|
2011-09-20 09:59:08 +00:00 |
|
Regis Houssin
|
2ecc03104c
|
Fix: remove obsolete tags (in progress)
|
2011-08-27 15:14:31 +00:00 |
|
Regis Houssin
|
726d9581dd
|
Fix: remove obsolete tags (in progress)
|
2011-08-27 14:24:16 +00:00 |
|
Laurent Destailleur
|
be771c9d44
|
Fix: Avoid errors into rpm packages
|
2011-07-31 23:45:11 +00:00 |
|
Laurent Destailleur
|
66acd4ea8a
|
New: Add option to close invoice if paiement is complete.
|
2011-05-11 13:19:30 +00:00 |
|
Laurent Destailleur
|
01338d13e8
|
Add link to supplier card
|
2011-03-31 16:30:43 +00:00 |
|
Laurent Destailleur
|
d0514c09f9
|
Fix: Error message was not visible
|
2011-03-05 01:08:38 +00:00 |
|
Regis Houssin
|
aba9bb9acd
|
Fix: compatibility with pgsql, replace all addslashes by $db->escape in other files
|
2011-02-24 18:22:24 +00:00 |
|
Laurent Destailleur
|
e7fc318f34
|
Fix: Error when amount not provided
|
2011-02-09 17:42:38 +00:00 |
|
Laurent Destailleur
|
fd13ad097e
|
New: If there is only one back account and value is mandatory, then value is preselected.
|
2011-02-05 23:38:33 +00:00 |
|
Laurent Destailleur
|
fb68d738ac
|
New: If there is only one back account and value is mandatory, then value is preselected.
|
2011-02-05 23:34:05 +00:00 |
|
Laurent Destailleur
|
adfb9ea341
|
Sec: Removed security holes
|
2010-11-20 13:08:44 +00:00 |
|
Laurent Destailleur
|
fdf14d0499
|
Qual: Mutualize and uniformize code
|
2010-09-19 13:31:54 +00:00 |
|
Laurent Destailleur
|
1918fb582e
|
Mutualize some code
|
2010-09-09 01:26:07 +00:00 |
|
Laurent Destailleur
|
f24214d9ef
|
Fix: Postgresql compatibility
New: Can filter on payment type and bank account in payment lists.
|
2010-08-29 21:11:42 +00:00 |
|
Laurent Destailleur
|
622dc041af
|
Fix: postgresl compatibility
|
2010-08-12 07:50:47 +00:00 |
|
Laurent Destailleur
|
a6b988379a
|
Fix: When files are moved for a new tree, we must reload dynamic menu handlers at installation.
|
2010-07-21 21:58:46 +00:00 |
|
Laurent Destailleur
|
265a7b675b
|
Reorganize class files.
|
2010-06-05 15:45:53 +00:00 |
|
Laurent Destailleur
|
89c76d13b2
|
Fix: Remove depracated property
Qual: Removed pdate
|
2010-05-08 19:21:57 +00:00 |
|
Laurent Destailleur
|
664811cfed
|
Add more filter on list of invoices and payments
|
2010-05-01 15:33:00 +00:00 |
|
Philippe Grand
|
3f4bee1f18
|
according to new tree directory
|
2010-04-28 12:53:28 +00:00 |
|
Laurent Destailleur
|
0fe708a5f6
|
Fix: Error when using iphone
Fix: Error in not found class
|
2010-04-12 00:30:52 +00:00 |
|
Laurent Destailleur
|
839ceebfc7
|
Remove pre.inc.php
|
2010-03-27 15:06:19 +00:00 |
|
Laurent Destailleur
|
8e78f75be4
|
Qual: A lot of screen more clear
|
2010-02-10 17:07:25 +00:00 |
|
Laurent Destailleur
|
9c53f0ed8e
|
Fix: Fix global typo error
|
2009-08-19 17:16:47 +00:00 |
|
Regis Houssin
|
e5d222b6cc
|
Fix: rgression sur l'utilisation des niveau du jeton, on test sur les 2 niveaux car
comportement alatoire avec certaines fonctions
|
2009-05-17 08:01:54 +00:00 |
|
Regis Houssin
|
c1c1f8a4d2
|
Fix: ajout d'un niveau supplmentaire du cache du jeton
|
2009-05-16 15:45:26 +00:00 |
|
Regis Houssin
|
35072b99bf
|
Fix: ajout d'un jeton alatoire dans les requetes POST
|
2009-05-15 14:56:03 +00:00 |
|
Laurent Destailleur
|
3ccecb4e7f
|
Qual: Use a so much simpler way to have ajax confirmation boxes
|
2009-05-06 16:27:45 +00:00 |
|
Laurent Destailleur
|
6b155c359a
|
Trad: Text easier to understand
|
2009-04-09 20:22:51 +00:00 |
|
Laurent Destailleur
|
0823322ba1
|
Qual: All call to dolibarr_ functions are made on dol_ functions.
|
2009-02-20 22:53:15 +00:00 |
|
Laurent Destailleur
|
5f957884d1
|
Make a useless state of payment validation optionnal
|
2008-10-29 10:37:36 +00:00 |
|
Laurent Destailleur
|
61ac018214
|
File encoding must be iso
|
2008-05-21 02:12:09 +00:00 |
|
Laurent Destailleur
|
b96782c22c
|
Fix: 22757
Another way to fix this bug because first fix was using not portable code.
|
2008-05-16 18:34:37 +00:00 |
|
Rodolphe Quiedeville
|
a5567431c0
|
Correction bug #22757
|
2008-05-16 11:14:11 +00:00 |
|
Laurent Destailleur
|
91a5463ca2
|
Fix: Error when creating a supplier payment
|
2008-05-02 23:09:33 +00:00 |
|
Laurent Destailleur
|
0d6c8096b9
|
Trad: Translation supplier payment
|
2008-03-06 12:38:17 +00:00 |
|
Laurent Destailleur
|
38369bc5c0
|
Number for ref and ref supplier are not the same for supplier invoices
|
2008-03-06 12:00:57 +00:00 |
|
Laurent Destailleur
|
4b08d2d540
|
Edit is forbidden if a payment has already be done
|
2008-03-06 11:46:00 +00:00 |
|
Laurent Destailleur
|
6ffa8d70b5
|
Number for ref and ref supplier are not the same for supplier invoices
|
2008-03-06 11:34:20 +00:00 |
|
Laurent Destailleur
|
6bd6e4a309
|
New: Add pages for agenda module
|
2008-03-01 01:26:41 +00:00 |
|
Laurent Destailleur
|
a70ced9753
|
Oubli du param sortorder dans les appels de print_liste_field_titre
|
2007-11-11 15:55:45 +00:00 |
|
Laurent Destailleur
|
09f8922826
|
Fix: On ne doit pas selectionner de compte par dfaut.
|
2007-11-02 15:44:10 +00:00 |
|
Laurent Destailleur
|
3e7336d25e
|
Fix: Permet paiements ngatifs car factures ngatives autorises
|
2007-07-09 22:22:14 +00:00 |
|
Laurent Destailleur
|
65ac6ebb43
|
On ajoute client sur tableau des paiements
|
2007-06-20 22:25:42 +00:00 |
|
Regis Houssin
|
59a3a32f78
|
Fix: changement de idp en rowid pour llx_societe et llx_socpeople afin d'unifier le code.
|
2007-06-11 22:51:47 +00:00 |
|
Laurent Destailleur
|
d11d5c780d
|
Meilleure gestion erreur
|
2007-05-23 22:39:14 +00:00 |
|
Regis Houssin
|
e222e8ed61
|
Fix: $this non valide
|
2007-05-14 10:58:42 +00:00 |
|
Laurent Destailleur
|
7b2d2a321d
|
Fix: gestion accents
|
2007-03-01 22:25:09 +00:00 |
|
Laurent Destailleur
|
7d7c1e8dc1
|
Qual: Uniformisation du code. Les dates de paiements dans les objets sont gres au format timestamp
Qual: Ajout de controles sur la saisie d'une transaction bancaire
|
2007-02-04 21:23:58 +00:00 |
|
Laurent Destailleur
|
f9d90c3908
|
Fix: Uniformisation du nom du champ id societe. On prend partout "socid".
|
2006-09-13 18:56:30 +00:00 |
|
Laurent Destailleur
|
68473e4bf7
|
Look: Modif esthtique mineure
|
2006-06-22 00:09:01 +00:00 |
|
Laurent Destailleur
|
69b49f07ff
|
Ajout lien sur socit
|
2006-05-13 01:17:21 +00:00 |
|
Regis Houssin
|
c42da94226
|
bugfix: #16565
|
2006-05-11 18:06:00 +00:00 |
|
Laurent Destailleur
|
1870434b2a
|
New: Ajout des triggers sur les paiements (PAYEMENT_CUSTOMER_CREATE et PAYMENT_SUPPLIER_CREATE) en prevision de la compta expert.
Qual: La facture fournisseur hrite de facture (factorisation de code)
|
2006-04-08 12:52:30 +00:00 |
|
Laurent Destailleur
|
e365e36fa9
|
Fix: Tri sur montant ko
|
2006-04-06 22:32:46 +00:00 |
|
Laurent Destailleur
|
b2962e9a4a
|
Fix: Le lien vers paiement sur les paiement fournisseurs amener sur un paiement client
|
2006-04-06 21:41:39 +00:00 |
|
Laurent Destailleur
|
069016250c
|
Modifications esththiques mineures
|
2006-04-06 00:53:37 +00:00 |
|
Laurent Destailleur
|
ac778fbc32
|
Fix: Soumission paiement impossible
|
2006-03-18 15:52:23 +00:00 |
|
Regis Houssin
|
fb4d524b50
|
Ajout de la permission "consulter tous les clients" dans le module commercial, afin
qu'un commercial puisse voir que les clients qui lui sont affects.
|
2006-03-08 17:39:04 +00:00 |
|
Regis Houssin
|
35d8be1e5e
|
Ajout de la permission "consulter tous les clients" dans le module commercial, afin
qu'un commercial puisse voir que les clients qui lui sont affects.
|
2006-03-08 17:39:04 +00:00 |
|
Andre Cianfarani
|
eb912a3774
|
modifs pour date en popup
|
2006-03-01 16:59:18 +00:00 |
|
Laurent Destailleur
|
dbabaef6e3
|
Fix: Mauvaise valeur sauvegard si montant suprieur 1000
|
2006-02-08 21:09:47 +00:00 |
|
Laurent Destailleur
|
a33c56c259
|
Fix: echec tri sur libelle
|
2005-12-03 04:15:45 +00:00 |
|
Laurent Destailleur
|
371f4b0301
|
Look: Modif esthtiques mineures
|
2005-11-14 20:19:30 +00:00 |
|
Laurent Destailleur
|
0820d8fb33
|
Fix: Si facture pay, on affiche pas le reste pay (uniformit avec facture clients)
|
2005-11-09 21:27:37 +00:00 |
|
marc_ocebo
|
cc0939ecde
|
Task #4773 : Gestion des paiements fournisseur
|
2005-11-03 16:23:11 +00:00 |
|
Laurent Destailleur
|
2534becb53
|
Patch de normalisation
|
2005-09-20 20:33:26 +00:00 |
|
Rodolphe Quiedeville
|
531b54420b
|
Correction bug #13946
|
2005-08-01 12:38:12 +00:00 |
|
Rodolphe Quiedeville
|
942a0835fe
|
Correction bug #13979
|
2005-07-30 09:56:29 +00:00 |
|
Laurent Destailleur
|
d8f9242c46
|
Trad: Traduction de la monnaie par la monnaie principale.
|
2005-07-10 15:46:19 +00:00 |
|
Laurent Destailleur
|
52a7156ac7
|
Look: Ajout du picto des paiements
|
2005-05-08 15:36:58 +00:00 |
|
Laurent Destailleur
|
1f244ecb14
|
Trad: Traduction "Emettre paiement"
|
2005-03-06 17:36:13 +00:00 |
|
Laurent Destailleur
|
498ab5b1f0
|
Trad: Traduction du "Reste payer"
|
2005-02-06 16:50:40 +00:00 |
|
Laurent Destailleur
|
e104e6f60c
|
Fix: Pb register_global
Trad: Quelques traductions
|
2005-02-01 20:59:44 +00:00 |
|
Laurent Destailleur
|
bfc043efbc
|
Doc: documentation doxygen
|
2005-01-09 18:10:37 +00:00 |
|
Laurent Destailleur
|
04080c2023
|
Trad: Traduction page paiement facture fournisseur
|
2004-12-22 22:00:17 +00:00 |
|
erics
|
320cb89916
|
on préremplis la case mais si elle est mal préremplie (ie avec des espaces) ça déconne
|
2004-12-22 20:23:02 +00:00 |
|
Laurent Destailleur
|
543c65cb84
|
Fix: Correction des mauvaises utilisations des fetch_objet ou on passait un paramtre jamais utilis.
|
2004-10-24 22:25:38 +00:00 |
|
opensides
|
62d0a4924b
|
changement de <?PHPen <?php
suivra l'indentation correcte du code ;-)
|
2004-10-19 20:43:23 +00:00 |
|
opensides
|
49704375b6
|
- remplit automatiquement le montant avec la somme payer
- quelques accents et ponctuations
|
2004-09-27 08:03:25 +00:00 |
|
opensides
|
7307f54ea4
|
Voici un patch pour la cration d'un paiement depuis une facture
fournisseur. (variables POST/GET non rcupres dans
fourn/facture/paiement.php)
|
2004-09-27 07:59:47 +00:00 |
|
Laurent Destailleur
|
54f066909a
|
Norm: Remplacement des derniers $HTTP_POST_VARS par $_POST
|
2004-09-04 12:55:30 +00:00 |
|
Laurent Destailleur
|
c97b99d5e4
|
Trad: Traduction de toutes les chaines "Description", "Type", "Status" dans tout le code.
|
2004-08-29 19:03:50 +00:00 |
|
Rodolphe Quiedeville
|
8db7232c59
|
Suppression des PHP_SELF
|
2004-07-30 10:13:11 +00:00 |
|
Laurent Destailleur
|
9b8e418bb7
|
Le numro de CHQ, VIR est plac juste aprs le type (CHQ, VIR) de paiement plutot qu'aprs le choix du compte.
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2004-02-12 01:20:23 +00:00 |
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Rodolphe Quiedeville
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da26692b70
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Ajout prefix des noms de table
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2004-01-30 10:55:06 +00:00 |
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Laurent Destailleur
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9d790441f5
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Correction copyright.
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2004-01-28 00:16:25 +00:00 |
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erics
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f6de7c5d3b
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quand on paye une facture fournisseur on peut maintenant dire quel est le compte dbiter et si c'est le cas on le retrouvera rapprocher dans les extraits de compte en module compta
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2004-01-26 23:53:04 +00:00 |
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Rodolphe Quiedeville
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274845f6a2
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Modif gestion des pages
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2003-10-29 12:21:42 +00:00 |
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Rodolphe Quiedeville
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806336e8b4
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Ajout nom de la socit
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2003-10-29 12:19:29 +00:00 |
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Rodolphe Quiedeville
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438259cadc
|
Mise aux normes
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2003-10-21 15:19:44 +00:00 |
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hitweb
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774e6445ca
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migration php3 to php4
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2003-09-11 20:18:51 +00:00 |
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Rodolphe Quiedeville
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5473c209a0
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Nettoyage du code
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2003-08-26 10:39:04 +00:00 |
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Rodolphe Quiedeville
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6fc7249f3b
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Erreur de typo
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2003-06-28 19:35:16 +00:00 |
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Rodolphe Quiedeville
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85611356bf
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Correction nom de table societe en llx_societe
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2003-06-18 13:01:15 +00:00 |
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Rodolphe Quiedeville
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f0b960e49a
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Nouveau fichier
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2003-05-13 15:54:38 +00:00 |
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