Laurent Destailleur
20ec1e6ac8
Fix: Suppliers invoices must be visible if module supplier is on.
2014-05-23 19:55:40 +02:00
Marcos García de La Fuente
39b0ed7fc2
Fix: [ bug #1393 ] PHP Warning when creating a supplier invoice.
2014-05-14 22:47:19 +02:00
Laurent Destailleur
6cebccf1b4
Merge pull request #1596 from marcosgdf/lang-35
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Corrected untranslated string when creating invoice linked to a supplier order
2014-05-14 11:47:35 +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
Alexis Algoud
f13c146908
Fix page numerotation as in company list
2014-05-12 11:00:58 +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
86ad05c22e
Merge pull request #1461 from marcosgdf/unknown-error
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Corrected Unknown error message typo
2014-03-11 11:54:08 +01:00
Marcos García de La Fuente
fa56fe4e8b
Corrected Unknown error message typo
2014-03-10 19:36:32 +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
d7c9ebd5ee
Fix: sort on supplier ref.
2014-02-19 03:04:56 +01:00
Laurent Destailleur
2b2d764180
Fix: ref and date of supplier invoice.
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Fix: Check on bank account
2014-02-03 17:30:35 +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
7de0438299
Fix: Link on supplier in document invoice must go to supplier card.
2014-02-01 16:26:41 +01:00
Laurent Destailleur
7986c95ce3
Fix: Error management when deleting a payment on supplier invoice.
2014-01-25 00:26:42 +01:00
Grand Philippe
462f65614d
Fix: path to image must not be hardcoded but use dol_buildpath or img_picto with param src=1
2014-01-13 10:10:17 +01:00
Laurent Destailleur
ffeb2778e5
Fix: path to image must not be hardcoded but use dol_buildpath or
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img_picto with param src=1.
2014-01-12 19:23:36 +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
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defined.
2013-12-25 18:12:13 +01:00
Laurent Destailleur
ef2f8ea67d
Removed some FIXME
2013-12-15 14:26:27 +01:00
Laurent Destailleur
bdf8100d84
Merge remote-tracking branch 'origin/3.4' into 3.5
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Conflicts:
htdocs/core/lib/agenda.lib.php
htdocs/product/stats/commande_fournisseur.php
2013-11-28 15:54:12 +01:00
Laurent Destailleur
71484a4e1e
Fix: Missing hook declaration
2013-11-20 14:29:50 +01:00
Laurent Destailleur
0e743d5024
Merge remote-tracking branch 'origin/3.4' into develop
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Conflicts:
ChangeLog
htdocs/adherents/admin/adherent.php
htdocs/comm/propal/class/propal.class.php
htdocs/commande/document.php
htdocs/compta/facture/class/facture.class.php
htdocs/compta/facture/list.php
htdocs/cron/card.php
htdocs/expedition/class/expedition.class.php
htdocs/fourn/class/fournisseur.commande.class.php
htdocs/fourn/class/fournisseur.facture.class.php
htdocs/fourn/commande/document.php
htdocs/langs/fr_FR/admin.lang
htdocs/langs/fr_FR/cron.lang
htdocs/langs/fr_FR/projects.lang
htdocs/langs/nl_NL/admin.lang
htdocs/langs/nl_NL/categories.lang
htdocs/langs/nl_NL/commercial.lang
htdocs/langs/nl_NL/companies.lang
htdocs/langs/nl_NL/dict.lang
htdocs/langs/nl_NL/main.lang
htdocs/langs/nl_NL/margins.lang
htdocs/langs/nl_NL/products.lang
htdocs/societe/class/societe.class.php
htdocs/societe/rib.php
2013-11-19 21:08:02 +01:00
Florian Henry
870b78fc19
[ bug #1142 ] Set paiement on invoice
2013-11-19 10:41:00 +01:00
Laurent Destailleur
48570f599a
Fix: form is not allowed into a table. This break some javascript and
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make some browsers crazy.
2013-11-17 23:25:25 +01:00
Laurent Destailleur
b2308ba65c
Merge pull request #1284 from GPCsolutions/links
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Links
2013-11-06 17:15:49 -08:00
Laurent Destailleur
4c4064d7b9
Enable option to swith vat calculation mode
2013-11-06 17:45:55 +01:00
Cédric Salvador
00c9df670c
renamed templates
2013-11-06 10:22:01 +01:00
Cédric Salvador
6c22af00e1
factorization
2013-11-06 10:20:54 +01:00
Cédric Salvador
c96b2d3b87
factorized form attach, documents list and links list for the document pages
2013-11-06 10:19:16 +01:00
Cédric Salvador
23008c3b31
factorized document actions
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Conflicts:
htdocs/societe/document.php
2013-11-06 10:11:40 +01:00
Grand Philippe
a14de0c035
fix : language
2013-11-05 15:29:33 +01:00
Laurent Destailleur
70342c09b8
Fix: Better management of using ajax for upload form (to solve problem
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when enabling ajax jquery multifile upload in some cases).
New: Add option to use a specific mask for uploaded filename
2013-10-29 17:52:13 +01:00
Laurent Destailleur
8526d34d3b
Fix: Calculation of second rounding method is available for supplier
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invoices.
2013-09-18 16:46:54 +02:00
Cédric Salvador
fc136d0d06
changed parameter
2013-09-16 14:17:53 +02:00
Cédric Salvador
d9a26d0aa9
natural search in list pages
2013-09-16 14:17:53 +02:00
Laurent Destailleur
b20b82df3d
Fix: we must use conf-currency as parameter of method price instead of
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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
74a50d8d6c
Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
2013-09-07 19:51:00 +02:00
Laurent Destailleur
bd24711b30
Fix: navigation of supplier invoices
2013-09-07 19:50:47 +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
Florian Henry
2740cc78b6
Add dol_syslog
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Fix bug on expedition create : create expedition with rowid (or
origin_id) that already exits, and you will have all product of the
other expedition and the new expedition form order
Revert previous commit filter sort on fourn/facture/index.php
2013-09-05 17:45:30 +02:00
Florian Henry
ddeca06f32
Real ref filter
2013-09-03 21:13:05 +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