2
0
forked from Wavyzz/dolibarr
Commit Graph

6235 Commits

Author SHA1 Message Date
aspangaro
efbaeaab5c Fix: Show vat_by_thirdparty when module accounting is on 2015-07-15 23:24:28 +02:00
aspangaro
59e88590e0 Move my address email to new one 2015-07-15 20:30:33 +02:00
aspangaro
26ae9a6eb7 Fix: Donation payment type don't show in card 2015-07-15 19:54:51 +02:00
aspangaro
05dcb0d1ac Correct icon bank 2015-07-15 19:14:30 +02:00
aspangaro
4a899cd856 Typo 2015-07-15 19:13:23 +02:00
Maxime Kohlhaas
20bdfdb286 Fix : withdrawal rejection were taking the total amount of the invoice instead of the amount of the withdrawal 2015-07-14 11:57:47 +02:00
Laurent Destailleur
1fb40565f4 Fix bad parameters of function select_date 2015-07-12 12:50:24 +02:00
Maxime Kohlhaas
9f9ba12802 New : option to allow credit note without related invoice 2015-07-08 14:32:57 +02:00
Maxime Kohlhaas
dc0a1b7fd5 New : add shortcut to create a credit note from the concerned bill 2015-07-08 14:01:30 +02:00
aspangaro
54d2a96d8e dir DOL_URL_ROOT 2015-07-05 05:56:45 +02:00
Laurent Destailleur
251fedad48 NEW Can edit email template using WYSIWYG editor 2015-07-04 11:57:55 +02:00
Laurent Destailleur
45d27ae250 Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop 2015-07-04 10:50:57 +02:00
Laurent Destailleur
e9b6a6a61e NEW Add filter on status on invoice list 2015-07-04 10:50:41 +02:00
Laurent Destailleur
56560d9379 Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop 2015-07-04 10:49:01 +02:00
Laurent Destailleur
b7715635a0 Merge pull request #3139 from aspangaro/develop-patch50
Disable button add a line in bank module when accountancy module is activated
2015-07-04 04:42:37 +02:00
Laurent Destailleur
9321272838 Uniformize code 2015-07-04 04:34:14 +02:00
Laurent Destailleur
3520c94641 Merge pull request #3131 from atm-maxime/check_rejection
New : Check rejection management
2015-07-04 04:20:58 +02:00
Laurent Destailleur
47f9184382 Merge pull request #3114 from aspangaro/develop-patch46
Forms are using the tab look, even in creation mode
2015-07-04 04:13:21 +02:00
Laurent Destailleur
bddee5d01f Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop 2015-07-04 04:11:30 +02:00
Laurent Destailleur
5fafb08f91 Uniformize code 2015-07-04 04:11:16 +02:00
Laurent Destailleur
19158979ac Merge pull request #3122 from ywarnier/tva2
Updates and additions to VAT reports
2015-07-04 04:05:04 +02:00
Laurent Destailleur
a49c9c299e Merge pull request #3102 from aspangaro/develop-patch42
HRM area : Show Ref instead of id for expense report
2015-07-04 03:40:13 +02:00
Laurent Destailleur
9c80735310 An easier to use dictionary page to edit email template.
Uniformize look.
2015-07-04 03:28:52 +02:00
aspangaro
4627e72f59 Debug && PSR2 2015-07-04 00:01:40 +02:00
Maxime Kohlhaas
5d14d05ce1 Fix : Social contribution payment deletion was not deleting the bank line 2015-07-03 16:38:54 +02:00
aspangaro
111e44493a Disable button add a line in bank module when accountancy module is activated 2015-07-03 06:48:49 +02:00
Laurent Destailleur
196a745086 NEW Can filter proposal, orders or invoices with criteria "contain at
least one product with following tag"
2015-07-02 22:07:13 +02:00
Maxime Kohlhaas
84be022ee1 Merge branch 'develop' of github.com:Dolibarr/dolibarr into check_rejection
Conflicts:
	htdocs/compta/paiement/cheque/card.php
2015-07-02 13:45:32 +02:00
Yannick Warnier
3a8c93522f Convert " " to \t to match custom coding conventions 2015-06-30 15:53:58 -05:00
Yannick Warnier
c9e3cf9fa9 Introduce checkbox for extended customers VAT report 2015-06-30 15:50:35 -05:00
Yannick Warnier
066a7acbaa Minor - Improve PSR-2 support 2015-06-30 15:42:55 -05:00
Yannick Warnier
6cb69cdaba Minor - Fix date column title 2015-06-30 15:42:08 -05:00
Yannick Warnier
f0db9a3c3b Add non-local and local-only VAT customers reports to new quarterly report 2015-06-30 15:41:56 -05:00
Yannick Warnier
c3bb76340f Improve extended quaterly VAT report 2015-06-30 15:41:00 -05:00
Yannick Warnier
0cfd513b8c Add extended quaterly VAT report with additional information on dates and customers/suppliers 2015-06-30 15:39:15 -05:00
Yannick Warnier
8e974d024b Fix broken old queries in VAT's quadri.php 2015-06-30 15:37:22 -05:00
Laurent Destailleur
c69a9996f1 Uniformize code 2015-06-30 15:12:15 +02:00
Laurent Destailleur
a29ca43943 Prepare merge of merge tools and invoice list 2015-06-30 14:32:17 +02:00
Laurent Destailleur
4a1dfa60a5 Uniformize code 2015-06-30 13:14:19 +02:00
aspangaro
46407c1c22 Forms are using the tab look, even in creation mode 2015-06-29 21:58:38 +02:00
aspangaro
768042513d Merge remote-tracking branch 'Upstream/develop' into develop-42 2015-06-29 06:45:24 +02:00
aspangaro
cff82a5226 Use ref instead of rowid for expense report 2015-06-29 06:41:24 +02:00
Laurent Destailleur
b6efa5ed11 NEW Can upload files on leave requests. Use more standard permissions. 2015-06-27 11:45:23 +02:00
Laurent Destailleur
be92f5e7a0 Fix syntax error 2015-06-27 02:31:26 +02:00
Maxime Kohlhaas
16ef029a80 Add function to manage check rejection 2015-06-26 18:50:31 +02:00
Maxime Kohlhaas
f02ba45035 Allow to fetch a payment by its associated bank line id 2015-06-26 17:29:54 +02:00
aspangaro
f9831f908e Use print_liste_field_titre(); 2015-06-26 06:49:43 +02:00
aspangaro
9d2e964b00 Fix: print_liste_field_titre(''); 2015-06-26 06:23:29 +02:00
aspangaro
cd282568e8 Merge remote-tracking branch 'Upstream/develop' into develop-42 2015-06-26 05:39:05 +02:00
aspangaro
cb36a919b5 HRM area : Show Ref instead of id for expense report 2015-06-26 05:34:12 +02:00