Wavyzz/dolibarr-fork
2
0
Fork 0
forked from Wavyzz/dolibarr
Code Pull Requests Activity
40,390 Commits 36 Branches 189 Tags
f34aadef3df57794de74006bc2c2c9fc4da6be12
Commit Graph

456 Commits

Author SHA1 Message Date
Marcos García de La Fuente
39b0ed7fc2 Fix: [ bug #1393 ] PHP Warning when creating a supplier invoice. 2014-05-14 22:47:19 +02:00
Marcos García de La Fuente
98bd78a277 Corrected untranslated string when creating invoice linked to a supplier order 2014-05-14 01:07:07 +02:00
Juanjo Menent
011fe254a6 Fix: Suppliers invoice mask fails using {tttt} in numbering 2014-05-06 09:59:10 +02:00
Florian Henry
3d12979b3f remove debug string 2014-03-26 09:53:48 +01:00
Laurent Destailleur
74404749c6 Fix: [ bug #1254 ] Error when using "Enter" on qty input box of a 2014-02-28 16:00:57 +01:00
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
7986c95ce3 Fix: Error management when deleting a payment on supplier invoice. 2014-01-25 00:26:42 +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
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
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
4c4064d7b9 Enable option to swith vat calculation mode 2013-11-06 17:45:55 +01:00
Laurent Destailleur
8526d34d3b Fix: Calculation of second rounding method is available for supplier 
invoices.
 2013-09-18 16:46:54 +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
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
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
braito4
561d0ea46b Update fiche.php 2013-08-07 20:48:50 +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
f564d1912e New: Add graph for supplier invoices. 
Fix: Error management into supplier invoice validation.
 2013-07-16 18:43:38 +02:00
Laurent Destailleur
7c163f7be3 Fix: Running fixdosfile onto all project 2013-07-07 13:17:48 +02:00
Laurent Destailleur
9be6dd8b17 Fix: Missing load 2013-07-05 23:10:47 +02:00
Regis Houssin
05bd035488 Fix: convert line delimiters 2013-06-24 17:34:22 +02:00
Florian Henry
8fb2b8fa12 Start normalize project module : create html.formprojet.class.php with 
selec_project
 2013-06-14 22:33:01 +02:00
Regis Houssin
c9a71439b2 Fix: EOF 2013-06-05 16:24:32 +02:00
Laurent Destailleur
d1d329a6a2 Fix: Navigation into supplier invoices 2013-05-29 21:20:04 +02:00
Laurent Destailleur
3fc8de8dde Fix: Navigation into supplier invoices 2013-05-29 15:56:18 +02:00
simnandez
05aa11fce0 [ bug #914 ] It is not possible to validate a supplier invoice 2013-05-28 09:29:11 +02:00
simnandez
0c62942f03 [ bug #914 ] It is not possible to validate a supplier invoice 2013-05-28 09:28:31 +02:00
Laurent Destailleur
e3e00b034b Fix: Dir with linked files was not renamed when invoices was renamed 
with its final ref (linked files were lost)
Fix: Ref visible into message was wrong.
Fix: Bad counting of product/service available
 2013-05-25 20:43:01 +02:00
Laurent Destailleur
3b6c55f908 Fix: Param was renamed 2013-05-22 17:29:25 +02:00
Marcos García
6ac6f6e911 Fixed bug #846: Create a supplier invoice (without project) 2013-04-26 06:34:41 +02:00
Laurent Destailleur
4e0ef01389 Qual: nowrap="nowrap" is replaced with a CSS class style .nowrap 2013-04-25 01:13:13 +02:00
Marcos García
5b248805c2 Notifications popup messages were not showing real notifications that were going to be sent 2013-04-21 14:24:19 +02:00
Maxime Kohlhaas
ef13ea8690 New # 786 : can link project from supplier invoice creation 2013-04-20 14:33:00 +02:00
Laurent Destailleur
d3f29649d5 Fix into div/br 2013-04-16 01:23:33 +02:00
Laurent Destailleur
10ab1a583a Look: Optimize screens 2013-04-16 01:13:20 +02:00
Laurent Destailleur
e5a945ba5b Merge remote-tracking branch 'origin/3.3' into develop 
Conflicts:
	ChangeLog
	htdocs/admin/propal.php
	htdocs/compta/journal/purchasesjournal.php
	htdocs/compta/journal/sellsjournal.php
	htdocs/core/class/conf.class.php
	htdocs/core/class/hookmanager.class.php
	htdocs/core/lib/files.lib.php
	htdocs/core/modules/mailings/contacts2.modules.php
	htdocs/langs/ca_ES/admin.lang
	htdocs/langs/en_US/admin.lang
	htdocs/langs/es_ES/admin.lang
	htdocs/langs/fr_FR/admin.lang
	htdocs/public/demo/index.php
 2013-04-14 01:46:33 +02:00
Marcos García
ac0cd975cd Added missing table head strings into supplier invoices 2013-04-13 13:03:13 +02:00
Laurent Destailleur
ae01285fe9 Look: Replace table with div. 
Look: Optimize for smartphone
 2013-04-12 16:16:39 +02:00
Laurent Destailleur
8e3f0172fc Fix: Fix tons of pb with num ref system of supplier invoices. 2013-04-12 00:00:31 +02:00
Laurent Destailleur
b496436fe3 Qual: Reduce number of methods. Mutualize update_note code. 2013-04-10 10:58:38 +02:00
fhenry
275bf67bb7 [ task #811 ] Uniformanize note field 2013-04-09 17:18:07 +02:00