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Commit Graph

196 Commits

Author SHA1 Message Date
Laurent Destailleur
c1628be9c0 Code comment to add some explanations 2016-11-23 12:29:42 +01:00
Laurent Destailleur
6ceb79cf5a Uniformise look and feel 2016-11-03 20:55:55 +01:00
Laurent Destailleur
92423be43d Fix english 2016-10-11 15:03:56 +02:00
Laurent Destailleur
c71fc18942 NEW Checkbox 'close order to "Everything received" automatically if all 
products are received' is visible on supplier orders.
 2016-09-12 01:05:45 +02:00
Laurent Destailleur
d0a15d32b2 Clean language files 2016-06-18 19:48:58 +02:00
Laurent Destailleur
4382f2a437 Clean language files 2016-06-18 11:06:11 +02:00
novalore
1227ee5eb6 Miscellaneous typos and errors in en_US lang files 2016-06-04 00:14:56 +02:00
Laurent Destailleur
a587ba496c NEW Can select fields on supplier orders 2016-05-24 18:43:35 +02:00
Laurent Destailleur
27217ccccd Maxi debug of supplier order workflow. 
Add trigger ORDER_SUPPLIER_CLASSIFY_BILLED
Parameter user is added so it is defined into triggers.
 2016-04-09 18:51:09 +02:00
Laurent Destailleur
8222624ff0 NEW Can select fields to show on list also for list of customer orders, 
shipments and invoices.
 2016-04-08 02:39:57 +02:00
Laurent Destailleur
6ee4637f35 Fix bad status translation for shipment 2016-02-24 22:12:38 +01:00
Laurent Destailleur
71b264dd86 FIX Bug: Delivery order and date are not displayed #4372 
Link between shipment and delivery receipt was lost.
Status for receipt must not use same label than shipments.
 2016-01-13 20:41:32 +01:00
Laurent Destailleur
7f3531a04c Enhance script to track duplicate translation string and use it to 
remove around 50 duplicates.
 2015-12-06 13:34:57 +01:00
Laurent Destailleur
c55d11869b Billing of supplier or customer order is a process that can be done in 
parallel with shipment or reception, so we show the status on another
field into lists.
 2015-11-29 15:54:32 +01:00
Alexis Algoud
55b23c4918 FIX add billed field in supplier order 2015-11-16 14:55:46 +01:00
frederic34
b8a84d68ec add messages 2015-11-09 18:19:10 +01:00
Frédéric FRANCE
be85943d13 Update orders.lang 2015-10-20 18:21:28 +02:00
Frédéric FRANCE
506b251f24 Update orders.lang 2015-10-20 17:02:04 +02:00
Laurent Destailleur
c058437879 Fix missing translation 2015-07-29 14:50:53 +02:00
Laurent Destailleur
89c9996b22 Fix translation of status 2015-05-04 09:50:49 +02:00
Laurent Destailleur
fcbb4a5328 Merge branch 'langtool' of https://github.com/Diciannove/dolibarr into Diciannove-langtool 
Conflicts:
	htdocs/langs/en_US/main.lang
	htdocs/langs/en_US/orders.lang
	htdocs/langs/en_US/stocks.lang
 2015-04-18 20:26:23 +02:00
faust
4bb83de146 en_US: fix lang 2015-04-18 18:03:40 +02:00
faust
b7fb3d7d9e en_US: 'opened' is not an adjective... 2015-04-18 16:39:57 +02:00
Francis Appels
d6fc0aa7b5 FIX lang 2015-04-18 11:42:38 +02:00
Laurent Destailleur
1bbecc0912 Restore link to stock for products. 2015-04-08 19:26:36 +02:00
Laurent Destailleur
d8db32a99c NEW: Introduce option SUPPLIER_ORDER_DOUBLE_APPROVAL to allow 2 
approvals to make a supplier order approved. Activating this option
introduce a new permission to the second level approval.
 2015-04-01 21:00:51 +02:00
Laurent Destailleur
2d50cc92b9 Differentiate title for customer and supplier orders/invoices. 2015-03-31 11:32:47 +02:00
Laurent Destailleur
194260fc5b NEW: Add search box for supplier order search. 2015-03-10 13:25:25 +01:00
Laurent Destailleur
56b5bfd25b NEW: Implement option SUPPLIER_ORDER_USE_DISPATCH_STATUS to add a status 
into each dispathing line of supplier order to "verify" a
reception is ok. Status of order can be set to "total/done" only if line
is verified.
 2015-03-08 02:08:26 +01:00
Laurent Destailleur
e4e49e8a0b Merge remote-tracking branch 'origin/3.7' into develop 
Conflicts:
	htdocs/product/stock/product.php
 2015-02-12 15:41:48 +01:00
Laurent Destailleur
206a453ce2 Solve confusion into number of order or qty into order. 2015-02-12 15:40:06 +01:00
Laurent Destailleur
b9d2de99e1 Translation 2015-02-11 14:46:16 +01:00
Laurent Destailleur
fce7a0e36e Bad translation 2015-02-10 21:01:44 +01:00
Laurent Destailleur
ad68b3ca6c Fixed approve during validation if user has permission 
Fixed error management
Fixed rendering country must be same for all tabs.
 2015-01-25 00:59:46 +01:00
Laurent Destailleur
d39dbe66c8 Fix: Removed duplicate entrie into language files 
Renamed tool so all script to run before release start with "fix".
 2014-11-30 14:51:57 +01:00
Laurent Destailleur
78d289110d Trans: Same verb 2014-10-17 13:07:23 +02:00
Raphaël Doursenaud
e07e86b824 Deduplicated lines of the reference language files 
Used the new deduplicatefilelinesrecursively.sh script
 2014-03-27 12:04:03 +01:00
Laurent Destailleur
e8cadf3a3e New: Add form search customer order on commercial main page. 2014-02-25 18:33:04 +01:00
Laurent Destailleur
736778d56a New: Add message to explain how to use the page. Make things more clear 
for user.
 2014-02-25 16:13:23 +01:00
Laurent Destailleur
086eb125bf Qual: Removed no more required translation entry UTF8 2013-10-23 10:34:48 +02:00
Laurent Destailleur
072247f1c8 Fix: Use correct translation key 2013-09-25 19:07:25 +02:00
simnandez
6b1484c2ea Fix: [ bug #992 ] Proforma invoices don't have a separated numeric count 2013-08-08 17:11:54 +02:00
Cédric Salvador
2a4ce81f44 changed valid button label, position and look 2013-07-29 12:31:10 +02:00
Cédric Salvador
4c50b23b40 message when succeeds/fails to create orders 2013-07-29 12:31:09 +02:00
Cédric Salvador
dcc6a9aad8 ordered column 2013-07-29 12:31:08 +02:00
Cédric Salvador
b8f5aef27f some improvement to the wizard UI 2013-07-29 12:31:05 +02:00
Laurent Destailleur
a240dba290 Fix: Translation of text 2013-07-18 19:01:19 +02:00
Laurent Destailleur
387c213aea New: Add box for graph of customer orders 2013-06-30 23:01:28 +02:00
Laurent Destailleur
d8cef10ea3 Make comment generic for all files 2013-05-27 10:38:50 +02:00
Laurent Destailleur
d0d146cabf Translation 2013-04-07 20:15:03 +02:00
Laurent Destailleur
013b7eca10 Fix: A better fix for status/list of orders. 
There was a confusion because of bad translation key StatusOrderToBill
that in fact mean "StatusOrderDelivered".
More explanation:
http://wiki.dolibarr.org/index.php/Module_Customers_Orders#Life_cycle_.2F_Business_rules
 2013-03-16 17:02:13 +01:00
simnandez
caef97dc08 Task # 104: Check if module invoice is active and user has creation 
permissions. Move creation invoice to action bar into customer card
 2012-10-04 18:23:21 +02:00
Laurent Destailleur
2617fc21a6 Some fix: List of invoices to show in "to bill" menu must contains 
"Validated, Shipment in process, Delivered" (some users may want to
make invoice before shipment, some after).
We keep workflow opened by default. Module workflow may restrict this
however.
Also, remove menu entry, because we now have direct link to page onto
list.
 2012-10-03 11:43:39 +02:00
Maxime Kohlhaas
bcbc35bd47 Task # 104 : added choice to auto close orders or not + translations 2012-09-23 18:00:30 +02:00
Laurent Destailleur
803f840761 Qual: Rename label to avoid confusion. 
Qual: Fix code to reflect documentation.
 2012-08-07 13:12:20 +02:00
Laurent Destailleur
86c59a2460 Better translation 2012-07-17 15:03:04 +02:00
juanjo
c24b901dd6 [ task #104 ] Possibilité de facturer plusieurs commandes. Init works 2012-05-30 14:48:23 +02:00
Laurent Destailleur
fbab99b28e Fix: [ bug #378 ] status for order i, process is "waiting for reception" 2012-05-01 15:08:54 +02:00
Laurent Destailleur
11c174e209 New: Can export supplier ref 
New: Add profid6
 2012-04-11 15:27:03 +02:00
Regis Houssin
fdd7b71417 Fix: trad 2012-03-14 09:21:05 +01:00
Regis Houssin
ba15a73831 Works on an alternative address management 2012-03-14 07:49:41 +01:00
Laurent Destailleur
f9dbb35628 Update trans 2012-01-22 13:11:15 +01:00
Laurent Destailleur
555038fbc3 [ bug #259 ] Missing translation : ShippingExist 2011-12-28 16:56:23 +01:00
Laurent Destailleur
7f77391acb Ask warehouse even when going back to draft 2011-11-14 16:57:26 +01:00
Regis Houssin
42e608bd63 Fix: chmod 644 2011-11-03 18:03:52 +01:00
Laurent Destailleur
645dab23a0 Fix: Use short instead of long labels 2011-08-08 01:10:07 +00:00
Laurent Destailleur
842c87fc94 Fix: Actions can has no status. 2011-06-06 17:31:16 +00:00
Laurent Destailleur
7a4e2ee31f Fix: Missing table of ordering methods in dictionnary. 2011-02-23 15:23:42 +00:00
Laurent Destailleur
abe5d6f3b3 Rename status 2011-02-23 08:54:54 +00:00
Laurent Destailleur
8bc3bae49e New: Add suppliers orders to process in dashboard 2010-11-13 17:37:22 +00:00
Laurent Destailleur
81c2b485c8 New: Can add a comment on stock dispatching to be saved into the stock movement. 2010-08-26 15:46:39 +00:00
Juanjo Menent
a8948fc563 Fix: Remove deprecated local taxes PDF info 2010-07-30 08:02:58 +00:00
Laurent Destailleur
2809631a4f Qual: Removed deprecated translation 2010-07-25 20:11:57 +00:00
Juanjo Menent
61a34831e3 Local Taxes: Add documents descriptions 2010-06-25 09:21:46 +00:00
Laurent Destailleur
4bf8c98fcc Trad 2010-06-06 23:32:25 +00:00
Philippe Grand
84c401d664 some spelling changes 2010-03-20 22:23:53 +00:00
Laurent Destailleur
6c1ff6e340 Trad: Add translation of contact types 2010-01-23 01:50:13 +00:00
Regis Houssin
ea47b49bb8 Fix: use order date 2009-12-17 08:50:00 +00:00
Laurent Destailleur
5e977feb5e Fix translations 2009-10-28 20:37:06 +00:00
Laurent Destailleur
b926dcdeed Trad 2009-05-18 10:35:25 +00:00
Laurent Destailleur
d154c26011 Can export commercial proposals 2009-05-04 19:55:52 +00:00
Laurent Destailleur
c85b9cb017 Add first files for import module 2009-03-25 21:26:15 +00:00
Laurent Destailleur
3b06c7834c New: Add a first version of a Paybox module 2009-02-16 01:34:14 +00:00
Laurent Destailleur
fd2782edc8 Convert iso files to utf 2009-01-22 01:00:42 +00:00
Laurent Destailleur
1e464088c8 Added nl_NL in UTF8 2009-01-18 23:42:26 +00:00
Laurent Destailleur
7deb33c52d Maxi debug for UTF8 support 2008-10-28 20:05:23 +00:00
Laurent Destailleur
23c118a40c Missing translation 2008-10-24 22:35:22 +00:00
Laurent Destailleur
9fbfce7ab4 Fix: Missing some lines in orders export 2008-10-06 22:48:34 +00:00
Laurent Destailleur
1249eac510 Add supplier orders statistics report 2008-09-08 19:04:19 +00:00
Laurent Destailleur
e461753e43 Qual: Uniformize code. 2008-09-08 13:32:37 +00:00
Laurent Destailleur
a0f5d2fa8b Show orders on process even if physical stock differs from theorical stock 2008-08-27 17:45:41 +00:00
Laurent Destailleur
fd92a9bf14 New: Ajout libelle statut 2008-08-08 18:06:48 +00:00
Laurent Destailleur
efb83920ee Lang: Removed duplicate string 2008-08-07 06:49:43 +00:00
Laurent Destailleur
7b7b9dfef3 New: Next step for ECM module 
Fix: Some minor fixes.
 2008-02-24 23:29:30 +00:00
Regis Houssin
5564915254 Fix: on inclus les commandes clients validées pas encore expédiées dans l'onglet stock 2007-12-08 22:35:30 +00:00
Regis Houssin
52d6005929 Add: possibilité d'utiliser l'adresse du contact suivi commande dans le document 
Add: patch de Team Raider qui permet d'afficher les nom de contact si défini dans les documents
Fix: uniformisation du code
 2007-11-18 14:59:34 +00:00
Laurent Destailleur
67d8f58877 Patch traduction anglais 2007-10-23 17:49:18 +00:00
Regis Houssin
901b7ed754 Ajout traduction des descriptions des modeles pdf 
Déplacement de la fonction _dol_htmlentities() dans function.inc.php afin d'éviter les erreur fatal lorsque plusieurs modèles l'incluait
 2007-04-11 10:50:50 +00:00
Regis Houssin
f1e83d2f4f Modifications proposées par Franky 2007-01-27 14:36:20 +00:00
liedekef
bb609f3f5c More small language fixes 2007-01-14 14:37:36 +00:00