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
frederic34
b8a84d68ec
add messages
2015-11-09 18:19:10 +01:00
Frédéric FRANCE
be85943d13
Update orders.lang
2015-10-20 18:21:28 +02:00
Frédéric FRANCE
506b251f24
Update orders.lang
2015-10-20 17:02:04 +02:00
Laurent Destailleur
c058437879
Fix missing translation
2015-07-29 14:50:53 +02:00
Laurent Destailleur
89c9996b22
Fix translation of status
2015-05-04 09:50:49 +02:00
Laurent Destailleur
fcbb4a5328
Merge branch 'langtool' of https://github.com/Diciannove/dolibarr into Diciannove-langtool
...
Conflicts:
htdocs/langs/en_US/main.lang
htdocs/langs/en_US/orders.lang
htdocs/langs/en_US/stocks.lang
2015-04-18 20:26:23 +02:00
faust
4bb83de146
en_US: fix lang
2015-04-18 18:03:40 +02:00
faust
b7fb3d7d9e
en_US: 'opened' is not an adjective...
2015-04-18 16:39:57 +02:00
Francis Appels
d6fc0aa7b5
FIX lang
2015-04-18 11:42:38 +02:00
Laurent Destailleur
1bbecc0912
Restore link to stock for products.
2015-04-08 19:26:36 +02:00
Laurent Destailleur
d8db32a99c
NEW: Introduce option SUPPLIER_ORDER_DOUBLE_APPROVAL to allow 2
...
approvals to make a supplier order approved. Activating this option
introduce a new permission to the second level approval.
2015-04-01 21:00:51 +02:00
Laurent Destailleur
2d50cc92b9
Differentiate title for customer and supplier orders/invoices.
2015-03-31 11:32:47 +02:00
Laurent Destailleur
194260fc5b
NEW: Add search box for supplier order search.
2015-03-10 13:25:25 +01:00
Laurent Destailleur
56b5bfd25b
NEW: Implement option SUPPLIER_ORDER_USE_DISPATCH_STATUS to add a status
...
into each dispathing line of supplier order to "verify" a
reception is ok. Status of order can be set to "total/done" only if line
is verified.
2015-03-08 02:08:26 +01:00
Laurent Destailleur
e4e49e8a0b
Merge remote-tracking branch 'origin/3.7' into develop
...
Conflicts:
htdocs/product/stock/product.php
2015-02-12 15:41:48 +01:00
Laurent Destailleur
206a453ce2
Solve confusion into number of order or qty into order.
2015-02-12 15:40:06 +01:00
Laurent Destailleur
b9d2de99e1
Translation
2015-02-11 14:46:16 +01:00
Laurent Destailleur
fce7a0e36e
Bad translation
2015-02-10 21:01:44 +01:00
Laurent Destailleur
ad68b3ca6c
Fixed approve during validation if user has permission
...
Fixed error management
Fixed rendering country must be same for all tabs.
2015-01-25 00:59:46 +01:00
Laurent Destailleur
d39dbe66c8
Fix: Removed duplicate entrie into language files
...
Renamed tool so all script to run before release start with "fix".
2014-11-30 14:51:57 +01:00
Laurent Destailleur
78d289110d
Trans: Same verb
2014-10-17 13:07:23 +02:00
Raphaël Doursenaud
e07e86b824
Deduplicated lines of the reference language files
...
Used the new deduplicatefilelinesrecursively.sh script
2014-03-27 12:04:03 +01:00
Laurent Destailleur
e8cadf3a3e
New: Add form search customer order on commercial main page.
2014-02-25 18:33:04 +01:00
Laurent Destailleur
736778d56a
New: Add message to explain how to use the page. Make things more clear
...
for user.
2014-02-25 16:13:23 +01:00
Laurent Destailleur
086eb125bf
Qual: Removed no more required translation entry UTF8
2013-10-23 10:34:48 +02:00
Laurent Destailleur
072247f1c8
Fix: Use correct translation key
2013-09-25 19:07:25 +02:00
simnandez
6b1484c2ea
Fix: [ bug #992 ] Proforma invoices don't have a separated numeric count
2013-08-08 17:11:54 +02:00
Cédric Salvador
2a4ce81f44
changed valid button label, position and look
2013-07-29 12:31:10 +02:00
Cédric Salvador
4c50b23b40
message when succeeds/fails to create orders
2013-07-29 12:31:09 +02:00
Cédric Salvador
dcc6a9aad8
ordered column
2013-07-29 12:31:08 +02:00
Cédric Salvador
b8f5aef27f
some improvement to the wizard UI
2013-07-29 12:31:05 +02:00
Laurent Destailleur
a240dba290
Fix: Translation of text
2013-07-18 19:01:19 +02:00
Laurent Destailleur
387c213aea
New: Add box for graph of customer orders
2013-06-30 23:01:28 +02:00
Laurent Destailleur
d8cef10ea3
Make comment generic for all files
2013-05-27 10:38:50 +02:00
Laurent Destailleur
d0d146cabf
Translation
2013-04-07 20:15:03 +02:00
Laurent Destailleur
013b7eca10
Fix: A better fix for status/list of orders.
...
There was a confusion because of bad translation key StatusOrderToBill
that in fact mean "StatusOrderDelivered".
More explanation:
http://wiki.dolibarr.org/index.php/Module_Customers_Orders#Life_cycle_.2F_Business_rules
2013-03-16 17:02:13 +01:00
simnandez
caef97dc08
Task # 104: Check if module invoice is active and user has creation
...
permissions. Move creation invoice to action bar into customer card
2012-10-04 18:23:21 +02:00
Laurent Destailleur
2617fc21a6
Some fix: List of invoices to show in "to bill" menu must contains
...
"Validated, Shipment in process, Delivered" (some users may want to
make invoice before shipment, some after).
We keep workflow opened by default. Module workflow may restrict this
however.
Also, remove menu entry, because we now have direct link to page onto
list.
2012-10-03 11:43:39 +02:00
Maxime Kohlhaas
bcbc35bd47
Task # 104 : added choice to auto close orders or not + translations
2012-09-23 18:00:30 +02:00
