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117 Commits

Author SHA1 Message Date
Laurent Destailleur
307476786c Fix label of remain to pay on vendor invoices 
FIX tool to fix bank account not in main currency for vendor invoice
 2022-04-19 23:24:08 +02:00
Laurent Destailleur
8f93584f97 Fix trans 2022-04-06 16:56:23 +02:00
Laurent Destailleur
26e8496c46 Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/compta/prelevement/card.php
 2022-01-06 16:15:58 +01:00
Maxime Kohlhaas
1e848f0ebb Fix prelevement right management and action buttons 2021-12-28 18:17:57 +01:00
Maxime Kohlhaas
93393b82a3 Fix nav + translations on supplier invoice credit transfer 2021-12-28 17:40:25 +01:00
Laurent Destailleur
12645926cc Fix text 2021-12-21 12:12:32 +01:00
Laurent Destailleur
9465edd8ec Add warning making payment if pending direct debit or credit trans 2021-12-16 14:09:56 +01:00
Laurent Destailleur
ecf98530bb Debug SEPA payment module 2021-12-09 12:42:04 +01:00
Laurent Destailleur
bec87f5739 Fix translation ICS 2021-08-04 13:12:07 +02:00
Laurent Destailleur
fd3354142b Merge branch '13.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/categories/viewcat.php
 2021-02-06 01:17:05 +01:00
Laurent Destailleur
c6badeed57 Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into 13.0 
Conflicts:
	htdocs/categories/viewcat.php
	htdocs/compta/prelevement/card.php
 2021-02-06 01:14:48 +01:00
Laurent Destailleur
4428e2b18e Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0 
Conflicts:
	htdocs/compta/prelevement/card.php
	htdocs/product/price.php
 2021-02-06 01:08:37 +01:00
Laurent Destailleur
87c8d917e9 Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into 11.0 
Conflicts:
	htdocs/compta/prelevement/card.php
 2021-02-06 01:03:31 +01:00
Florian Mortgat
3f862bf43e FIX 10.0 - before crediting a withdrawal receipt, check whether it has been credited already 2021-02-05 11:34:39 +01:00
Frédéric FRANCE
a5678147dd
add missing translation 2021-01-13 16:52:32 +01:00
Laurent Destailleur
71e4a672f5
Merge branch 'develop' into develop_patch-1 2021-01-01 20:52:43 +01:00
Laurent Destailleur
744bc56953
Merge pull request #15283 from prietojc/12.0.3 
NEW massaction for Bank Transfer
 2020-12-30 13:11:31 +01:00
jcp
10ae18fe44 Update SQL migration 2020-11-12 19:42:20 +01:00
jcp
50d530733e NEW: ICS fields moved into bank account table 2020-11-09 14:08:34 +01:00
jcp
518a225f7b NEW massaction for BankTransfer 2020-11-03 20:53:26 +01:00
Laurent Destailleur
9d4e672475 FIX Debug direct debit module and credit transfer module 
Conflicts:
	htdocs/compta/prelevement/class/bonprelevement.class.php
	htdocs/compta/prelevement/create.php
 2020-08-04 21:12:03 +02:00
Laurent Destailleur
5189e8beea FIX Debug direct debit module and credit transfer module 2020-08-04 20:26:57 +02:00
Laurent Destailleur
da76775fbd Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/compta/prelevement/class/bonprelevement.class.php
	htdocs/compta/prelevement/factures.php
	htdocs/compta/prelevement/fiche-rejet.php
 2020-08-03 21:18:45 +02:00
Laurent Destailleur
f62717a16a FIX Debug module direct debit order. Solve conflict with credit transfer 2020-08-03 20:16:33 +02:00
Laurent Destailleur
679625daee Trans 2020-08-03 09:51:15 +02:00
Laurent Destailleur
8c06e3577d Fix several trouble with diret debit module and credit transfer module 2020-07-27 19:33:24 +02:00
Laurent Destailleur
d18ce3b39e Look and feel v12 
Conflicts:
	htdocs/langs/en_US/cashdesk.lang
 2020-07-05 12:54:42 +02:00
Laurent Destailleur
9057559ab5 Trans 2020-07-05 12:47:32 +02:00
Laurent Destailleur
16b327f106 Debug module credit transfer 2020-07-02 15:45:11 +02:00
Laurent Destailleur
68b4866438 Trans 2020-06-29 09:43:39 +02:00
Laurent Destailleur
02e022ebfa Fix class not found for supplier credit. Class must be into 
commoninvoice
 2020-06-24 19:59:06 +02:00
Laurent Destailleur
566c1aaf84 Fix for credit transfer module 2020-06-22 22:54:33 +02:00
Laurent Destailleur
4cfe1fcd6b Typo 2020-06-18 15:57:50 +02:00
Laurent Destailleur
70bdd59548 Fix trans 2020-06-08 11:52:43 +02:00
Laurent Destailleur
c386f4b2e3 Maxi debug of direct debit order 2020-06-08 11:43:20 +02:00
Laurent Destailleur
156f09729e Debug module Payment by credit transfer 2020-05-30 02:10:41 +02:00
Laurent Destailleur
e37e45f984 Debug credit transfer 2020-05-27 22:35:55 +02:00
Laurent Destailleur
15f2165c12 Fix work on payment by bank transfer (avoid confusion between record) 2020-05-27 20:14:11 +02:00
Laurent Destailleur
106fe7bde6 Clean conflict between direct debit and direct credit orders. 2020-05-17 15:06:09 +02:00
Laurent Destailleur
57a15b88fa Fix UMR 2019-09-06 14:07:42 +02:00
Maxime Kohlhaas
be6ad7b6a4 New : can define RUM date on third bank account 2019-07-28 17:10:37 +02:00
Laurent Destailleur
afb6362317 Fix look and feel v10 
Fix link to direct debit payment order
 2019-06-20 13:37:06 +02:00
markus
de9b8f427d Add configurable days to SEPA Withdrawal Execution Date 2019-01-18 16:16:55 +01:00
Laurent Destailleur
653acf556b Fix translation Customer order into Sales order 2019-01-10 12:15:42 +01:00
torvista
2ff35895b6 minor improvements 
new constants for missing direct debit terms
 2018-12-20 23:36:35 +01:00
torvista
351274d85d 1) Standardization of use of "third party" 
as a noun : third party
as an modifier: third-party contact
2) use of colons: no space before
3) Use of supplier/vendor was mixed.
Vendor is B2B or B2C, supplier is B2B. Changed all references to supplier.
4) Many minor grammar changes.
 2018-12-11 10:08:19 +01:00
Laurent Destailleur
8a928a72fa Sync transifex 2018-10-13 14:03:32 +02:00
Steve
bd9149e03b more minor grammar corrections 2018-07-16 07:28:22 +02:00
Steve
e45e74a3bd spelling and some grammar corrections to en_US 2018-07-09 17:38:28 +02:00
Laurent Destailleur
7b71e29fa0 Duplicate translation 2018-03-17 15:17:35 +01:00