lainwir3d/dolibarr
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40,004 Commits 43 Branches 150 Tags 886 MiB
3.5.0
Commit Graph

790 Commits

Author SHA1 Message Date
Laurent Destailleur
2d15e2c759 Fix: Link on supplier in document invoice must go to supplier card. 2014-02-01 16:31:23 +01:00
Laurent Destailleur
7de0438299 Fix: Link on supplier in document invoice must go to supplier card. 2014-02-01 16:26:41 +01:00
Laurent Destailleur
7986c95ce3 Fix: Error management when deleting a payment on supplier invoice. 2014-01-25 00:26:42 +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
ffeb2778e5 Fix: path to image must not be hardcoded but use dol_buildpath or 
img_picto with param src=1.
 2014-01-12 19:23:36 +01:00
Laurent Destailleur
2c310e26a6 Fix: Missing lang file 2014-01-10 01:37:41 +01:00
Laurent Destailleur
22412443fe Fix: Overwrite bad value of limit payment date only if payment date is 
defined.
 2013-12-25 18:12:13 +01:00
Laurent Destailleur
ef2f8ea67d Removed some FIXME 2013-12-15 14:26:27 +01:00
Laurent Destailleur
bdf8100d84 Merge remote-tracking branch 'origin/3.4' into 3.5 
Conflicts:
	htdocs/core/lib/agenda.lib.php
	htdocs/product/stats/commande_fournisseur.php
 2013-11-28 15:54:12 +01:00
Laurent Destailleur
71484a4e1e Fix: Missing hook declaration 2013-11-20 14:29:50 +01:00
Laurent Destailleur
0e743d5024 Merge remote-tracking branch 'origin/3.4' into develop 
Conflicts:
	ChangeLog
	htdocs/adherents/admin/adherent.php
	htdocs/comm/propal/class/propal.class.php
	htdocs/commande/document.php
	htdocs/compta/facture/class/facture.class.php
	htdocs/compta/facture/list.php
	htdocs/cron/card.php
	htdocs/expedition/class/expedition.class.php
	htdocs/fourn/class/fournisseur.commande.class.php
	htdocs/fourn/class/fournisseur.facture.class.php
	htdocs/fourn/commande/document.php
	htdocs/langs/fr_FR/admin.lang
	htdocs/langs/fr_FR/cron.lang
	htdocs/langs/fr_FR/projects.lang
	htdocs/langs/nl_NL/admin.lang
	htdocs/langs/nl_NL/categories.lang
	htdocs/langs/nl_NL/commercial.lang
	htdocs/langs/nl_NL/companies.lang
	htdocs/langs/nl_NL/dict.lang
	htdocs/langs/nl_NL/main.lang
	htdocs/langs/nl_NL/margins.lang
	htdocs/langs/nl_NL/products.lang
	htdocs/societe/class/societe.class.php
	htdocs/societe/rib.php
 2013-11-19 21:08:02 +01:00
Florian Henry
870b78fc19 [ bug #1142 ] Set paiement on invoice 2013-11-19 10:41:00 +01:00
Laurent Destailleur
48570f599a Fix: form is not allowed into a table. This break some javascript and 
make some browsers crazy.
 2013-11-17 23:25:25 +01:00
Laurent Destailleur
b2308ba65c Merge pull request #1284 from GPCsolutions/links 
Links
 2013-11-06 17:15:49 -08:00
Laurent Destailleur
4c4064d7b9 Enable option to swith vat calculation mode 2013-11-06 17:45:55 +01:00
Cédric Salvador
00c9df670c renamed templates 2013-11-06 10:22:01 +01:00
Cédric Salvador
6c22af00e1 factorization 2013-11-06 10:20:54 +01:00
Cédric Salvador
c96b2d3b87 factorized form attach, documents list and links list for the document pages 2013-11-06 10:19:16 +01:00
Cédric Salvador
23008c3b31 factorized document actions 
Conflicts:
	htdocs/societe/document.php
 2013-11-06 10:11:40 +01:00
Grand Philippe
a14de0c035 fix : language 2013-11-05 15:29:33 +01:00
Laurent Destailleur
70342c09b8 Fix: Better management of using ajax for upload form (to solve problem 
when enabling ajax jquery multifile upload in some cases).
New: Add option to use a specific mask for uploaded filename
 2013-10-29 17:52:13 +01:00
Laurent Destailleur
8526d34d3b Fix: Calculation of second rounding method is available for supplier 
invoices.
 2013-09-18 16:46:54 +02:00
Cédric Salvador
fc136d0d06 changed parameter 2013-09-16 14:17:53 +02:00
Cédric Salvador
d9a26d0aa9 natural search in list pages 2013-09-16 14:17:53 +02:00
Laurent Destailleur
b20b82df3d Fix: we must use conf-currency as parameter of method price instead of 
using langs->getCurrencySymbol
 2013-09-15 13:04:38 +02:00
Laurent Destailleur
f2bdd8c1d8 Work on alternative vat calculation mode 2013-09-13 17:43:26 +02:00
Laurent Destailleur
e467d63a94 Try to fix false positive 2013-09-10 15:45:36 +02:00
Laurent Destailleur
74a50d8d6c Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop 2013-09-07 19:51:00 +02:00
Laurent Destailleur
bd24711b30 Fix: navigation of supplier invoices 2013-09-07 19:50:47 +02:00
Laurent Destailleur
305c1d63a7 Qual: Uniformize code. No useless redirect. use GETPOST. 2013-09-06 13:25:45 +02:00
Laurent Destailleur
c151ef7b87 Qual: Remove duplicate form instanciation. 2013-09-06 12:10:09 +02:00
Laurent Destailleur
91718bc902 Qual: Replace deprecated call ->form_confirm with ->formconfirm 2013-09-06 11:51:24 +02:00
Laurent Destailleur
d7a14a15b3 Fix: Bad link 2013-09-06 09:26:23 +02:00
Raphaël Doursenaud
e762042828 Fixed typos 2013-09-05 18:06:51 +02:00
Florian Henry
2740cc78b6 Add dol_syslog 
Fix bug on expedition create : create expedition with rowid (or
origin_id) that already exits, and you will have all product of the
other expedition and the new expedition form order
Revert previous commit filter sort on fourn/facture/index.php
 2013-09-05 17:45:30 +02:00
Florian Henry
ddeca06f32 Real ref filter 2013-09-03 21:13:05 +02:00
Laurent Destailleur
3bfaadc054 Work on feature to change rule for vat calculation rounding 2013-09-03 18:08:50 +02:00
Florian Henry
0a8c7f7639 Generate auto supplier invoice 2013-08-09 13:59:37 +02:00
Florian Henry
3cf3dbeb51 Add pdf link into supplier invoice list and supplier order list 2013-08-09 13:48:44 +02:00
braito4
561d0ea46b Update fiche.php 2013-08-07 20:48:50 +02:00
Laurent Destailleur
afae841ae4 Fix: Permissions on files 2013-08-06 00:36:21 +02:00
Laurent Destailleur
c41a955cbe Fix: Permissions on files 2013-08-06 00:36:04 +02:00
Maxime Kohlhaas
5a38a43c87 Task # 1011 : now supplier order and invoice deal with payment terms and mode 2013-07-30 16:21:39 +02:00
Laurent Destailleur
c4d3307bfa Qual: Normalize file name. 2013-07-26 11:36:36 +02:00
Laurent Destailleur
d802470aae I killed <td nowrap>. Hello <td class="nowrap"> ! 2013-07-19 14:23:42 +02:00
Laurent Destailleur
f564d1912e New: Add graph for supplier invoices. 
Fix: Error management into supplier invoice validation.
 2013-07-16 18:43:38 +02:00
Laurent Destailleur
a1e7663614 eol 2013-07-14 01:49:43 +02:00
Laurent Destailleur
89d8eb19c0 Fix: navigation fails 2013-07-14 01:29:26 +02:00
Laurent Destailleur
ada3df4245 eol 2013-07-14 01:21:00 +02:00
Laurent Destailleur
94e3277516 Fix: Navigation after using numbering for supplier ref. 2013-07-14 01:19:05 +02:00