Commit Graph

136 Commits

Author SHA1 Message Date
Laurent Destailleur
8b16a76936 Avoid duplicate translation 2016-03-11 10:59:28 +01:00
abb
773ee5c0ea provide link section in expenses and add option for intervention 2016-01-31 19:59:47 +01:00
aspangaro
cf6be40922 New: #3292 Make sure each and every page displays a title 2016-01-11 22:03:26 +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
192fdbdcc4 Minor look uniformization 2015-11-14 23:10:12 +01:00
Laurent Destailleur
45a2156d71 Uniformize code and add more fields selectable for list of thirdparties 2015-10-16 23:03:20 +02:00
Laurent Destailleur
68d4a9fc63 Merge remote-tracking branch 'origin/3.8' into develop
Conflicts:
	htdocs/societe/list.php
2015-10-04 20:57:00 +02:00
Laurent Destailleur
c20296f963 Merge remote-tracking branch 'origin/3.7' into 3.8 2015-10-04 20:46:17 +02:00
Laurent Destailleur
4201e8b032 FIX #3630 - Wrong balance report when module salaries and donation
disabled
2015-10-01 14:38:31 +02:00
aspangaro
ae6f547ba5 Merge remote-tracking branch 'Upstream/develop' into develop-62 2015-09-09 20:57:28 +02:00
aspangaro
ef7df3f261 New: Accountancy rename llx_accountingaccount in llx_accounting_account
Fix: language key
2015-09-05 08:03:06 +02:00
aspangaro
f33cd85c04 New: refund VAT 2015-09-05 06:15:27 +02:00
Laurent Destailleur
32ec57403b Bad translation 2015-08-24 15:28:15 +02:00
Laurent Destailleur
5ca6593a57 Fix serious deadlock feature. It was possible to link with no way to
unlink. What if user make a bad click ? I complete feature with
reverse action to be sure to not have users with a corrupted situation.
2015-07-28 14:13:16 +02:00
aspangaro
7bf1ea2cac New: Task(#2567) Add accountancy code for VAT payments 2015-07-04 15:48:43 +02:00
Yannick Warnier
486a1547df Add language terms for extended VAT quarterly report 2015-06-30 15:51:24 -05:00
aspangaro
452733263d Move ACCOUNTING_VAT_ACCOUNT to ACCOUNTING_VAT_SOLD_ACCOUNT 2015-06-25 06:37:26 +02:00
Laurent Destailleur
fcc9fc6672 Fix translation 2015-06-24 16:54:44 +02:00
aspangaro
63dd237b85 Typo 2015-02-07 15:21:30 +01:00
aspangaro
f23212eb22 Center title column & modify language key 2015-02-07 14:55:56 +01:00
Laurent Destailleur
da3bc3868d Fixed: Duplicated lang key 2014-12-14 11:46:21 +01:00
Laurent Destailleur
50f690787b Sync transifex 2014-11-09 19:16:41 +01:00
Laurent Destailleur
14ab409ca9 Merge remote-tracking branch 'origin/3.6' into develop
Conflicts:
	htdocs/admin/stock.php
	htdocs/admin/system/index.php
	htdocs/comm/fiche.php
	htdocs/core/lib/admin.lib.php
	htdocs/core/lib/holiday.lib.php
	htdocs/core/lib/pdf.lib.php
	htdocs/core/login/functions_forceuser.php
	htdocs/core/login/functions_http.php
	htdocs/core/menus/standard/auguria.lib.php
	htdocs/core/modules/livraison/pdf/pdf_typhon.modules.php
	htdocs/filefunc.inc.php
	htdocs/holiday/define_holiday.php
	htdocs/opensurvey/fonctions.php
	htdocs/societe/canvas/actions_card_common.class.php
	test/phpunit/CompanyBankAccountTest.php
	test/phpunit/ExportTest.php
	test/phpunit/FactureTest.php
	test/phpunit/FunctionsLibTest.php
	test/phpunit/PropalTest.php
	test/phpunit/SocieteTest.php
	test/phpunit/WebservicesInvoicesTest.php
	test/phpunit/WebservicesThirdpartyTest.php
2014-09-28 02:14:32 +02:00
Laurent Destailleur
5fdd798e91 Fix: phpcheckstyle from phpcs 1.5.5 (closing tags and & char on
parameter).
2014-09-27 17:13:15 +02:00
Alexis Algoud
691658cde3 add the clone action for a social contribution
- With option to clone it to the next month by default
2014-09-23 16:52:15 +02:00
aspangaro
e147259e95 Renamed all constants COMPTA_* into ACCOUNTING_* and migration of module ACCOUNTINGEX 3.6 2014-09-21 20:30:55 +02:00
Juanjo Menent
2564413a70 Fix: Translation 2014-07-17 11:44:10 +02:00
Juanjo Menent
74b42f6cb4 [ task #1063 ] Allow edit localtaxes rate for thirds 2014-07-04 17:31:34 +02:00
Juanjo Menent
2ca01741ac [ task #1063 ] Allow edit localtaxes rate for thirds. Language 2014-07-04 17:17:35 +02:00
aspangaro
5cc8ec4f5f Add accountancy code journal into bank card & modify presentation 2014-06-29 20:10:43 +02:00
Laurent Destailleur
0058bea8e0 Fix typo 2014-04-23 10:22:03 +02:00
Laurent Destailleur
2889c3ac70 Qual: Feature to make payment of salaries has been moved into a module
(module dedicated to manage salaries and salary payments).
Qual: Also module for employee to declare trip and expenses has been
moved into same place than module for employee to declare holidays
(into HRM top entry). It is not an accountancy module so no reason to
have it into entry "Accountancy".
2014-03-17 14:30:55 +01:00
aspangaro
12ffb19cec Use more explicit name for class and functions 2014-03-11 06:26:18 +01:00
aspangaro
74d3fdae15 Update langs & fix period for salaries in tax module 2014-03-07 06:42:48 +01:00
aspangaro
fca29f4312 Add table into script migration && key language 2014-03-06 21:29:20 +01:00
aspangaro
048b3c01ce Add salary payment in tax module - Link to user.
Necessary for future hrm module.
2014-03-06 21:21:16 +01:00
Marcos García de La Fuente
2a41a29306 Fixed bad translation 2014-01-06 06:05:30 +01:00
Laurent Destailleur
9a07f31a8c Doxygen
Bad translation
2013-12-13 17:36:43 +01:00
Grand Philippe
e8e5f4d943 missing trad 2013-11-25 13:55:01 +01:00
Grand Philippe
08e44135bf add missing trad 2013-11-24 14:47:44 +01:00
Laurent Destailleur
f3d7f87025 Fix: Translation 2013-10-23 23:13:32 +02:00
Laurent Destailleur
086eb125bf Qual: Removed no more required translation entry UTF8 2013-10-23 10:34:48 +02:00
Laurent Destailleur
af521ec070 Trans: Missing translation for accountancy module 2013-10-19 00:33:37 +02:00
Laurent Destailleur
303cad162b Qual: Show the rule name used to make calculation and link to change
rule.
2013-10-10 19:33:49 +02:00
Laurent Destailleur
3bfaadc054 Work on feature to change rule for vat calculation rounding 2013-09-03 18:08:50 +02:00
lalaina rasamoelina
f913422e62 T999-develop: link invoice to a command
If you do not create the invoice from the order,
it can connect to a command by clicking "bind a command"
2013-08-22 10:17:03 +02:00
Laurent Destailleur
7438809ab5 Make predefined invoice feature easier to use. 2013-08-06 23:55:17 +02:00
Maxime Kohlhaas
7abc53698a Add RefExt field on RemiseCheque 2013-07-19 08:54:11 +02:00
Laurent Destailleur
d8cef10ea3 Make comment generic for all files 2013-05-27 10:38:50 +02:00
Raphaël Doursenaud
f2bd1461b2 Improved reports
Added amount without VAT for "CREANCES-DETTES" mode
Added turnover by products/services
Added categories filter for users and products/services
Added period management
Added list sorting
2013-04-20 07:33:10 +02:00