lainwir3d/dolibarr
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41,015 Commits 43 Branches 150 Tags 886 MiB
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4720 Commits

Author SHA1 Message Date
Laurent Destailleur
a9aaac8e15 Fix: Date was lost if error during submit. 2014-03-20 00:05:20 +01:00
Laurent Destailleur
68396e023c New: When creating an invoice all types are visible (even if for the 
moment we just show an help text to explain how to use type credit note
and deposit).
 2014-03-19 23:49:07 +01:00
Laurent Destailleur
caf1eba4e2 Merge remote-tracking branch 'origin/3.5' into develop 
Conflicts:
	htdocs/compta/facture.php
 2014-03-19 22:59:10 +01:00
Laurent Destailleur
4afb85bd1d Fix: Several fix into workflow/condition for invoice payments or convert 
into discount.
 2014-03-19 22:30:25 +01:00
Laurent Destailleur
f9c1b590d0 Merge remote-tracking branch 'origin/3.5' into develop 
Conflicts:
	build/debian/changelog
	build/doxygen/dolibarr-doxygen.doxyfile
	build/exe/doliwamp/doliwamp.iss
	build/perl/virtualmin/dolibarr.pl
	build/rpm/dolibarr_fedora.spec
	build/rpm/dolibarr_generic.spec
	build/rpm/dolibarr_mandriva.spec
	build/rpm/dolibarr_opensuse.spec
	htdocs/compta/facture.php
	htdocs/core/modules/import/import_csv.modules.php
	htdocs/filefunc.inc.php
 2014-03-19 22:29:18 +01:00
aspangaro
4d6d7c19b2 Correct typo 2014-03-17 21:47:06 +01:00
Laurent Destailleur
7eea96c07c Minor fix into standing order. 2014-03-17 20:43:01 +01:00
Laurent Destailleur
2889c3ac70 Qual: Feature to make payment of salaries has been moved into a module 
(module dedicated to manage salaries and salary payments).
Qual: Also module for employee to declare trip and expenses has been
moved into same place than module for employee to declare holidays
(into HRM top entry). It is not an accountancy module so no reason to
have it into entry "Accountancy".
 2014-03-17 14:30:55 +01:00
Laurent Destailleur
cafa61ef7d Fix: Use correct syntax of date into sql requests (with quotes) 2014-03-15 23:12:00 +01:00
Laurent Destailleur
ad23c88f1a Merge pull request #1481 from atm-maxime/mko672 
Add : Stock can be mandatory to use a product
 2014-03-15 17:29:31 +01:00
Maxime Kohlhaas
1911f6fcdc Task 672 : add stock limitation on shipment + translation 2014-03-15 14:59:27 +01:00
Alexis Algoud
839641feaf Add option to set value of credit note by invoice lake of payment 2014-03-15 14:52:08 +01:00
Laurent Destailleur
7a304bff62 Merge pull request #1478 from atm-alexis/develop 
Add feature : import line from origin invoice in the new credit note
 2014-03-15 13:48:12 +01:00
Maxime Kohlhaas
b6a2fa61c8 Task 672 : only for product not services 2014-03-15 12:47:01 +01:00
Maxime Kohlhaas
9c340d7af8 Task 672 : Prevent use of product not available 2014-03-15 12:45:56 +01:00
Alexis Algoud
3a21d99edf Add feature : import line from origin invoice in the new credit note 2014-03-15 12:01:13 +01:00
Maxime Kohlhaas
67342486a6 Task 1074 : add link to source document on stock movement 2014-03-15 02:18:39 +01:00
Florian Henry
3f6b319d41 Fix deposit invoice 2014-03-14 23:42:45 +01:00
Laurent Destailleur
1b85f83dbb Merge pull request #1466 from marcosgdf/minor 
Minor style and translation corrections
 2014-03-13 11:53:52 +01:00
Laurent Destailleur
bdb2b7a547 Merge remote-tracking branch 'origin/3.5' into develop 
Conflicts:
	htdocs/projet/index.php
	test/phpunit/FunctionsTest.php
 2014-03-13 09:20:05 +01:00
Laurent Destailleur
86ad05c22e Merge pull request #1461 from marcosgdf/unknown-error 
Corrected Unknown error message typo
 2014-03-11 11:54:08 +01:00
Marcos García de La Fuente
0a603777ae Added missing spacing 2014-03-11 11:27:06 +01:00
aspangaro
99b2dfda77 Correct Travis Error 2014-03-11 10:52:49 +01:00
aspangaro
d97f9e50cd Merge branch 'upstream/develop' 2014-03-11 10:40:22 +01:00
Laurent Destailleur
932b421d1d Merge remote-tracking branch 'origin/3.5' into develop 2014-03-11 09:46:51 +01:00
aspangaro
12ffb19cec Use more explicit name for class and functions 2014-03-11 06:26:18 +01:00
aspangaro
61a5735300 Rename "Sal" class into "Salaries" 2014-03-10 21:17:03 +01:00
Marcos García de La Fuente
fa56fe4e8b Corrected Unknown error message typo 2014-03-10 19:36:32 +01:00
Laurent Destailleur
ccc40362e7 Fix: Must use div for columns of index pages. Not table. 2014-03-10 17:19:02 +01:00
aspangaro
74d3fdae15 Update langs & fix period for salaries in tax module 2014-03-07 06:42:48 +01:00
aspangaro
048b3c01ce Add salary payment in tax module - Link to user. 
Necessary for future hrm module.
 2014-03-06 21:21:16 +01:00
Laurent Destailleur
b762c66c8a Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into develop 2014-03-06 18:04:19 +01:00
Laurent Destailleur
270eaf7aca Qual: Uniformize search date for lists. 2014-03-06 17:02:27 +01:00
Laurent Destailleur
24b0ea6613 Merge remote-tracking branch 'origin/3.5' into develop 
Conflicts:
	build/makepack-dolibarr.pl
	htdocs/comm/propal.php
	htdocs/compta/facture.php
	htdocs/fourn/class/fournisseur.commande.class.php
 2014-03-03 19:38:02 +01:00
Laurent Destailleur
7d7a72b8f1 More interactive autoselect of fields 2014-03-01 20:02:35 +01:00
Laurent Destailleur
d69cee03d8 More interactive autoselect of fields 2014-03-01 19:45:13 +01:00
Laurent Destailleur
c6fb7996ba Fix: [ bug #1238 ] When creating accompte with a %, free product are 
used for calculation.
 2014-03-01 19:11:13 +01:00
Laurent Destailleur
19b68e87e9 Merge branch 'bug-1123' of https://github.com/marcosgdf/dolibarr into 
marcosgdf-bug-1123

Conflicts:
	ChangeLog
 2014-03-01 13:29:34 +01:00
Laurent Destailleur
a453d24eea Merge pull request #1437 from marcosgdf/invoice-types 
Replacing invoice integer types with Facture and FactureFournisseur constants
 2014-02-27 11:11:19 +01:00
Laurent Destailleur
f7fe25e408 Uniformize code to prepare mass update 2014-02-27 10:37:23 +01:00
Marcos García de La Fuente
0eedadd7f2 Replacing invoice integer types with Facture constants 2014-02-26 01:09:22 +01:00
Marcos García de La Fuente
8099d7ff42 Replacing invoice integer types with Facture constants 2014-02-26 01:03:26 +01:00
Marcos García de La Fuente
ad928cb443 Replacing invoice integer types with Facture constants 2014-02-26 00:56:36 +01:00
Marcos García de La Fuente
f464528dd9 Corrected indentation to tabs 2014-02-25 01:18:29 +01:00
Marcos García de La Fuente
e83e2bbbd7 Fixed bug #1123: Paid deposit invoices are always shown as partially paid when fully paid 2014-02-25 01:17:38 +01:00
Marcos García de La Fuente
e90f068e3b Documented invoice types 2014-02-25 01:10:18 +01:00
Laurent Destailleur
f537f62aea Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into 
develop

Conflicts:
	htdocs/compta/facture/impayees.php
 2014-02-24 17:09:21 +01:00
Laurent Destailleur
22854e5743 New: Sending remind of unpayed invoices by emails (need tester) 2014-02-24 16:50:36 +01:00
Laurent Destailleur
37d2d990af Add comment into doc 2014-02-24 10:17:56 +01:00
Florian Henry
ec8ad9f8bb codesniffer 2014-02-23 20:10:05 +01:00