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Code Pull Requests Activity
82,240 Commits 36 Branches 189 Tags
f94b3e55b980e9bec05352cb15a2bc338fb746e4
Commit Graph

181 Commits

Author SHA1 Message Date
Laurent Destailleur
89ab80e598 Fix typo 2020-01-10 14:41:58 +01:00
Laurent Destailleur
2201b11fd3 NEW Add option WORKFLOW_CAN_CREATE_PURCHASE_ORDER_FROM_SALE_PROPOSAL 
NEW Add option WORKFLOW_CAN_CREATE_PURCHASE_ORDER_FROM_PROPOSAL
 2019-10-24 13:41:04 +02:00
Laurent Destailleur
c0e7c558a1 Merge pull request #11860 from atm-john/new_box_supplier_orders_awaiting_reception 
NEW widget box for supplier orders awaiting reception
 2019-09-27 15:32:43 +02:00
Laurent Destailleur
9f6fe0bf5a Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/langs/en_US/orders.lang
 2019-09-14 18:27:58 +02:00
Laurent Destailleur
3caa1bd43c FIX Debug feature orderstoinvoice for suppliers 2019-09-14 18:21:37 +02:00
Laurent Destailleur
4e4172dd1b Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/public/payment/newpayment.php
 2019-09-13 18:56:19 +02:00
Laurent Destailleur
a12bd6aec8 better translation 2019-09-12 18:55:07 +02:00
ATM john
337194023a Add purchase orders awaiting reception to workboard 2019-09-10 22:10:20 +02:00
Laurent Destailleur
30d2f84eb7 Remove a label that is no more used 2019-09-07 10:58:20 +02:00
Laurent Destailleur
a481fac289 Merge pull request #11793 from altatof/supplierorderstatus 
Differentiate supplier orders status
 2019-09-07 10:54:03 +02:00
Laurent Destailleur
80daf29d79 Fix conflict between new module reception and old process 
Fix inventory record does not need status at creation

Conflicts:
	htdocs/fourn/commande/card.php
 2019-09-06 01:55:22 +02:00
Laurent Destailleur
04adbd8c80 Fix conflict between new module reception and old process 
Fix inventory record does not need status at creation
 2019-09-06 01:52:51 +02:00
Christophe Battarel
8c8844d7ae Differentiate supplier orders status 2019-08-30 09:33:01 +02:00
Laurent Destailleur
98ca9bf17a Reduce quantity of string to translates 2019-03-12 19:44:59 +01:00
Laurent Destailleur
653acf556b Fix translation Customer order into Sales order 2019-01-10 12:15:42 +01:00
Laurent Destailleur
699dc239d4 Fix US trans 2018-12-15 12:24:14 +01:00
torvista
805c184163 more supplier->vendor found! 
use of e-mail, EMail, Email rationalised
grammar changes for module titles and descriptions
added constants for Stripe to admin to override class constants
 2018-12-14 20:17:22 +01:00
torvista
351274d85d 1) Standardization of use of "third party" 
as a noun : third party
as an modifier: third-party contact
2) use of colons: no space before
3) Use of supplier/vendor was mixed.
Vendor is B2B or B2C, supplier is B2B. Changed all references to supplier.
4) Many minor grammar changes.
 2018-12-11 10:08:19 +01:00
Laurent Destailleur
fecb6e49c6 Merge pull request #9014 from atm-john/NEW_PDF_DOCUMENT_COLUMN_new_files 
Experimental new pdf documents  using new column system
 2018-10-19 15:51:54 +02:00
Laurent Destailleur
8a928a72fa Sync transifex 2018-10-13 14:03:32 +02:00
John BOTELLA
3fb2d4c159 remove change on text 2018-09-18 15:52:57 +02:00
John BOTELLA
ec23cd0da4 Merge branch 'develop' of github.com:Dolibarr/dolibarr into NEW_PDF_DOCUMENT_COLUMN_new_files 2018-09-14 09:54:14 +02:00
Steve
bd9149e03b more minor grammar corrections 2018-07-16 07:28:22 +02:00
Steve
e45e74a3bd spelling and some grammar corrections to en_US 2018-07-09 17:38:28 +02:00
John
008163628a New pdf documents using new column system 2018-06-26 08:03:25 +02:00
Laurent Destailleur
82a8513aed Standardize code 2018-04-29 19:52:14 +02:00
Laurent Destailleur
07b9a9b44d Better US english 2018-04-28 13:08:09 +02:00
Laurent Destailleur
75e5d80eb6 Better help on mass invoicing from orders 2017-11-11 17:09:15 +01:00
Laurent Destailleur
5b9ac2a7a9 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/index.php
 2017-07-25 21:11:36 +02:00
Laurent Destailleur
cba898e2b9 Merge branch '5.0' of git@github.com:Dolibarr/dolibarr.git into 6.0 
Conflicts:
	htdocs/compta/facture.php
 2017-07-25 10:12:28 +02:00
Regis Houssin
48d79357a0 New: add specific translation for title of documents 2017-07-21 10:03:09 +02:00
Laurent Destailleur
00ea5d3de0 Mising translation 2017-01-23 10:32:14 +01:00
Laurent Destailleur
d5e417010f Complete work on dol_banner 2016-12-09 11:16:04 +01:00
Laurent Destailleur
2b8fbf200a Complete work on the new dol_banner 2016-12-03 21:29:49 +01:00
Laurent Destailleur
dea2ab06f5 Fix missing translation 2016-11-23 12:31:35 +01:00
Laurent Destailleur
c1628be9c0 Code comment to add some explanations 2016-11-23 12:29:42 +01:00
Laurent Destailleur
6ceb79cf5a Uniformise look and feel 2016-11-03 20:55:55 +01:00
Laurent Destailleur
92423be43d Fix english 2016-10-11 15:03:56 +02:00
Laurent Destailleur
c71fc18942 NEW Checkbox 'close order to "Everything received" automatically if all 
products are received' is visible on supplier orders.
 2016-09-12 01:05:45 +02:00
Laurent Destailleur
d0a15d32b2 Clean language files 2016-06-18 19:48:58 +02:00
Laurent Destailleur
4382f2a437 Clean language files 2016-06-18 11:06:11 +02:00
novalore
1227ee5eb6 Miscellaneous typos and errors in en_US lang files 2016-06-04 00:14:56 +02:00
Laurent Destailleur
a587ba496c NEW Can select fields on supplier orders 2016-05-24 18:43:35 +02:00
Laurent Destailleur
27217ccccd Maxi debug of supplier order workflow. 
Add trigger ORDER_SUPPLIER_CLASSIFY_BILLED
Parameter user is added so it is defined into triggers.
 2016-04-09 18:51:09 +02:00
Laurent Destailleur
8222624ff0 NEW Can select fields to show on list also for list of customer orders, 
shipments and invoices.
 2016-04-08 02:39:57 +02:00
Laurent Destailleur
6ee4637f35 Fix bad status translation for shipment 2016-02-24 22:12:38 +01:00
Laurent Destailleur
71b264dd86 FIX Bug: Delivery order and date are not displayed #4372 
Link between shipment and delivery receipt was lost.
Status for receipt must not use same label than shipments.
 2016-01-13 20:41:32 +01:00
Laurent Destailleur
7f3531a04c Enhance script to track duplicate translation string and use it to 
remove around 50 duplicates.
 2015-12-06 13:34:57 +01:00
Laurent Destailleur
c55d11869b Billing of supplier or customer order is a process that can be done in 
parallel with shipment or reception, so we show the status on another
field into lists.
 2015-11-29 15:54:32 +01:00
Alexis Algoud
55b23c4918 FIX add billed field in supplier order 2015-11-16 14:55:46 +01:00