Raphaël Doursenaud
e07e86b824
Deduplicated lines of the reference language files
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Used the new deduplicatefilelinesrecursively.sh script
2014-03-27 12:04:03 +01:00
Laurent Destailleur
29534b4ef5
Removed not used keys
2014-03-21 18:51:39 +01:00
Laurent Destailleur
68396e023c
New: When creating an invoice all types are visible (even if for the
...
moment we just show an help text to explain how to use type credit note
and deposit).
2014-03-19 23:49:07 +01:00
Laurent Destailleur
2889c3ac70
Qual: Feature to make payment of salaries has been moved into a module
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(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
Laurent Destailleur
14d8bfef3a
New: Improved Opensurvey module: Description of survey use wysiwig
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editor, More information shown on result tab, Renamed "survey" into
"poll" (better translation).
2014-03-17 12:40:12 +01:00
Alexis Algoud
839641feaf
Add option to set value of credit note by invoice lake of payment
2014-03-15 14:52:08 +01:00
Alexis Algoud
e3228b54e5
translate for US
2014-03-15 12:07:39 +01:00
Laurent Destailleur
e5cd32623c
Qual: Uniformize code of payment between customer and supplier payments.
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New: Add warning if supplier payment is higher that due amount.
2014-02-03 18:42:24 +01:00
Laurent Destailleur
ed40e6d9b0
Merge remote-tracking branch 'origin/3.4' into 3.5
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Conflicts:
htdocs/comm/prospect/list.php
htdocs/langs/en_US/bills.lang
2013-12-14 15:44:10 +01:00
Marcos García de La Fuente
d226abcdfc
Corrected translation
2013-12-10 14:30:40 +01:00
hameau
9d2dee207a
Update bills.lang
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Minor typos
2013-11-18 18:13:34 +01:00
Laurent Destailleur
086eb125bf
Qual: Removed no more required translation entry UTF8
2013-10-23 10:34:48 +02:00
Laurent Destailleur
9891e32962
Fix: Removed duplicate entry
2013-09-28 16:50:55 +02:00
simnandez
283d9eb064
Text for invoices numbering modules more clear. Update ChangeLog
2013-08-02 15:27:37 +02:00
simnandez
d0bd188e74
New: [ task #1005 ] Improves and best adaptations
2013-08-02 10:44:14 +02:00
Maxime Kohlhaas
a6ef341ae7
Task # 1016 : can define a specific numbering for deposits
2013-08-01 16:30:31 +02:00
simnandez
7efacecb08
New: [ task #1005 ] Adapting to Spanish legislation bill numbering
2013-07-26 12:46:34 +02:00
Laurent Destailleur
a240dba290
Fix: Translation of text
2013-07-18 19:01:19 +02:00
Laurent Destailleur
d8cef10ea3
Make comment generic for all files
2013-05-27 10:38:50 +02:00
Grand Philippe
f7f59f962b
missing translation for script
2013-05-17 10:35:42 +02:00
fhenry
cae761d522
[ task #640 ] Better deposit invoice management
2013-04-20 17:10:03 +02:00
Laurent Destailleur
e5a945ba5b
Merge remote-tracking branch 'origin/3.3' into develop
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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
418921f360
Revert "Revert "Added missing translation""
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This reverts commit 85866ff9a6
2013-04-13 17:14:06 +02:00
Marcos García
85866ff9a6
Revert "Added missing translation"
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This reverts commit 404ad18425
2013-04-13 17:10:07 +02:00
Marcos García
404ad18425
Added missing translation
2013-04-13 16:04:51 +02:00
eldy
90025f9c13
Work on revenue stamp
2013-03-23 13:07:25 +01:00
Laurent Destailleur
33a7692fbc
Merge remote-tracking branch 'origin/3.3' into develop
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Conflicts:
htdocs/core/menus/standard/eldy.lib.php
htdocs/core/modules/commande/doc/pdf_einstein.modules.php
htdocs/core/modules/facture/doc/pdf_crabe.modules.php
htdocs/core/modules/propale/doc/pdf_azur.modules.php
htdocs/exports/class/export.class.php
2013-03-16 17:07:35 +01:00
Grand Philippe
36e99e100b
fix trad
2013-03-15 12:13:23 +01:00
Laurent Destailleur
a47616cb95
Enhance script
2013-03-13 18:27:05 +01:00
Laurent Destailleur
77ca4241a5
New: Can input a payment back onto an credit note.
2012-12-09 18:39:42 +01:00
Laurent Destailleur
6c8b00b82f
Fix: Removed duplictae key
2012-11-25 21:00:51 +01:00
Marcos García
25042c1ef9
Added missing en_US translations
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Made by tanayhan
http://www.dolibarr.org/forum/fbprofile/userid-7996
2012-08-22 07:13:02 +02:00
Marcos García
952204564f
Missing dict translation because of translated key
2012-08-17 23:43:08 +02:00
Laurent Destailleur
6231dd9a10
Fix: Translation
2012-08-08 00:46:08 +02:00
Laurent Destailleur
d47a78479e
Fix: several fixes
2012-05-05 23:59:14 +02:00
Laurent Destailleur
9913e87410
New: Add more payment conditions
2012-05-05 02:56:38 +02:00
Laurent Destailleur
0b808b42f9
Fix: translation
2012-04-10 10:55:20 +02:00
Regis Houssin
fdd7b71417
Fix: trad
2012-03-14 09:21:05 +01:00
Laurent Destailleur
bf9c482f8a
Fix: Deposits was not included into lines but into into remain to pay
2011-11-16 18:58:11 +01:00
Laurent Destailleur
12963265d7
Add confirm message when going back to draft
2011-11-14 16:23:59 +01:00
Laurent Destailleur
605355c89c
Fix: When creating invoice from other object, discount are created
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automatically
2011-09-10 17:52:21 +00:00
Regis Houssin
894ce11c8e
mutualise translation
2011-08-24 22:44:56 +00:00
Laurent Destailleur
7b809e11ae
Fix: Do not close automatically deposits
2011-08-08 00:44:51 +00:00
Laurent Destailleur
6f0b281f2d
Fix: Typo
2011-07-20 12:37:08 +00:00
Laurent Destailleur
4652b87c8a
Fix: Translation
2011-06-15 08:27:29 +00:00
Laurent Destailleur
aa9566163a
Trad
2011-05-12 22:48:51 +00:00
Laurent Destailleur
d6462b7f5f
Trad
2011-05-12 22:48:51 +00:00
Laurent Destailleur
1a3c45faea
New: task #10969 : Add checkbox to close automatically invoice to "payed"
2011-03-19 13:59:04 +00:00
Laurent Destailleur
b0aec503ff
Qual: Clean language files
2011-03-19 12:45:38 +00:00
Laurent Destailleur
2cd2f001cf
New: Can add a discount directly when building invoice
2011-02-19 13:23:49 +00:00
