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
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tpl	Differentiate title for customer and supplier orders/invoices.	2015-03-31 11:32:47 +02:00
card.php	NEW: Introduce option SUPPLIER_ORDER_DOUBLE_APPROVAL to allow 2	2015-04-01 21:00:51 +02:00
contact.php	Qual: Renamed all files & links "liste.php" into "list.php"	2014-09-18 20:33:37 +02:00
dispatch.php	Add an advance permission to check/uncheck reception	2015-03-09 20:26:56 +01:00
document.php	Qual: Renamed all files & links "liste.php" into "list.php"	2014-09-18 20:33:37 +02:00
history.php	Qual: Renamed all files & links "fiche.php" into "card.php"	2014-09-18 21:18:25 +02:00
index.php	Uniformize code: property "nom" for thirdparty is aliased into "name"	2014-10-04 17:20:17 +02:00
list.php	NEW: Add search box for supplier order search.	2015-03-10 13:25:25 +01:00
note.php	Qual: Renamed all files & links "liste.php" into "list.php"	2014-09-18 20:33:37 +02:00
orderstoinvoice.php	Merge remote-tracking branch 'origin/3.7' into develop	2014-12-14 12:35:13 +01:00