Marcos García de La Fuente
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39b0ed7fc2
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Fix: [ bug #1393 ] PHP Warning when creating a supplier invoice.
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2014-05-14 22:47:19 +02:00 |
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Marcos García de La Fuente
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98bd78a277
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Corrected untranslated string when creating invoice linked to a supplier order
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2014-05-14 01:07:07 +02:00 |
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Juanjo Menent
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011fe254a6
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Fix: Suppliers invoice mask fails using {tttt} in numbering
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2014-05-06 09:59:10 +02:00 |
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Florian Henry
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3d12979b3f
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remove debug string
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2014-03-26 09:53:48 +01:00 |
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Laurent Destailleur
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74404749c6
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Fix: [ bug #1254 ] Error when using "Enter" on qty input box of a
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2014-02-28 16:00:57 +01:00 |
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Laurent Destailleur
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2d15e2c759
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Fix: Link on supplier in document invoice must go to supplier card.
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2014-02-01 16:31:23 +01:00 |
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Laurent Destailleur
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7986c95ce3
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Fix: Error management when deleting a payment on supplier invoice.
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2014-01-25 00:26:42 +01:00 |
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Laurent Destailleur
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2c310e26a6
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Fix: Missing lang file
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2014-01-10 01:37:41 +01:00 |
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Laurent Destailleur
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22412443fe
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Fix: Overwrite bad value of limit payment date only if payment date is
defined.
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2013-12-25 18:12:13 +01:00 |
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Laurent Destailleur
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bdf8100d84
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Merge remote-tracking branch 'origin/3.4' into 3.5
Conflicts:
htdocs/core/lib/agenda.lib.php
htdocs/product/stats/commande_fournisseur.php
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2013-11-28 15:54:12 +01:00 |
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Laurent Destailleur
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48570f599a
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Fix: form is not allowed into a table. This break some javascript and
make some browsers crazy.
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2013-11-17 23:25:25 +01:00 |
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Laurent Destailleur
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4c4064d7b9
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Enable option to swith vat calculation mode
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2013-11-06 17:45:55 +01:00 |
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Laurent Destailleur
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8526d34d3b
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Fix: Calculation of second rounding method is available for supplier
invoices.
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2013-09-18 16:46:54 +02:00 |
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Laurent Destailleur
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b20b82df3d
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Fix: we must use conf-currency as parameter of method price instead of
using langs->getCurrencySymbol
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2013-09-15 13:04:38 +02:00 |
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Laurent Destailleur
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f2bdd8c1d8
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Work on alternative vat calculation mode
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2013-09-13 17:43:26 +02:00 |
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Laurent Destailleur
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e467d63a94
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Try to fix false positive
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2013-09-10 15:45:36 +02:00 |
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Laurent Destailleur
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305c1d63a7
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Qual: Uniformize code. No useless redirect. use GETPOST.
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2013-09-06 13:25:45 +02:00 |
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Laurent Destailleur
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c151ef7b87
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Qual: Remove duplicate form instanciation.
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2013-09-06 12:10:09 +02:00 |
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Laurent Destailleur
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91718bc902
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Qual: Replace deprecated call ->form_confirm with ->formconfirm
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2013-09-06 11:51:24 +02:00 |
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Laurent Destailleur
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d7a14a15b3
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Fix: Bad link
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2013-09-06 09:26:23 +02:00 |
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Raphaël Doursenaud
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e762042828
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Fixed typos
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2013-09-05 18:06:51 +02:00 |
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Laurent Destailleur
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3bfaadc054
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Work on feature to change rule for vat calculation rounding
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2013-09-03 18:08:50 +02:00 |
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Florian Henry
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0a8c7f7639
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Generate auto supplier invoice
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2013-08-09 13:59:37 +02:00 |
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braito4
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561d0ea46b
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Update fiche.php
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2013-08-07 20:48:50 +02:00 |
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Maxime Kohlhaas
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5a38a43c87
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Task # 1011 : now supplier order and invoice deal with payment terms and mode
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2013-07-30 16:21:39 +02:00 |
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Laurent Destailleur
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c4d3307bfa
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Qual: Normalize file name.
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2013-07-26 11:36:36 +02:00 |
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Laurent Destailleur
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f564d1912e
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New: Add graph for supplier invoices.
Fix: Error management into supplier invoice validation.
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2013-07-16 18:43:38 +02:00 |
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Laurent Destailleur
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7c163f7be3
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Fix: Running fixdosfile onto all project
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2013-07-07 13:17:48 +02:00 |
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Laurent Destailleur
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9be6dd8b17
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Fix: Missing load
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2013-07-05 23:10:47 +02:00 |
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Regis Houssin
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05bd035488
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Fix: convert line delimiters
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2013-06-24 17:34:22 +02:00 |
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Florian Henry
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8fb2b8fa12
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Start normalize project module : create html.formprojet.class.php with
selec_project
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2013-06-14 22:33:01 +02:00 |
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Regis Houssin
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c9a71439b2
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Fix: EOF
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2013-06-05 16:24:32 +02:00 |
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Laurent Destailleur
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d1d329a6a2
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Fix: Navigation into supplier invoices
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2013-05-29 21:20:04 +02:00 |
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Laurent Destailleur
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3fc8de8dde
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Fix: Navigation into supplier invoices
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2013-05-29 15:56:18 +02:00 |
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simnandez
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05aa11fce0
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[ bug #914 ] It is not possible to validate a supplier invoice
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2013-05-28 09:29:11 +02:00 |
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simnandez
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0c62942f03
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[ bug #914 ] It is not possible to validate a supplier invoice
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2013-05-28 09:28:31 +02:00 |
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Laurent Destailleur
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e3e00b034b
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Fix: Dir with linked files was not renamed when invoices was renamed
with its final ref (linked files were lost)
Fix: Ref visible into message was wrong.
Fix: Bad counting of product/service available
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2013-05-25 20:43:01 +02:00 |
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Laurent Destailleur
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3b6c55f908
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Fix: Param was renamed
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2013-05-22 17:29:25 +02:00 |
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Marcos García
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6ac6f6e911
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Fixed bug #846: Create a supplier invoice (without project)
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2013-04-26 06:34:41 +02:00 |
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Laurent Destailleur
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4e0ef01389
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Qual: nowrap="nowrap" is replaced with a CSS class style .nowrap
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2013-04-25 01:13:13 +02:00 |
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Marcos García
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5b248805c2
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Notifications popup messages were not showing real notifications that were going to be sent
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2013-04-21 14:24:19 +02:00 |
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Maxime Kohlhaas
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ef13ea8690
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New # 786 : can link project from supplier invoice creation
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2013-04-20 14:33:00 +02:00 |
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Laurent Destailleur
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d3f29649d5
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Fix into div/br
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2013-04-16 01:23:33 +02:00 |
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Laurent Destailleur
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10ab1a583a
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Look: Optimize screens
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2013-04-16 01:13:20 +02:00 |
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Laurent Destailleur
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e5a945ba5b
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Merge remote-tracking branch 'origin/3.3' into develop
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
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2013-04-14 01:46:33 +02:00 |
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Marcos García
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ac0cd975cd
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Added missing table head strings into supplier invoices
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2013-04-13 13:03:13 +02:00 |
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Laurent Destailleur
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ae01285fe9
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Look: Replace table with div.
Look: Optimize for smartphone
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2013-04-12 16:16:39 +02:00 |
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Laurent Destailleur
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8e3f0172fc
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Fix: Fix tons of pb with num ref system of supplier invoices.
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2013-04-12 00:00:31 +02:00 |
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Laurent Destailleur
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b496436fe3
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Qual: Reduce number of methods. Mutualize update_note code.
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2013-04-10 10:58:38 +02:00 |
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fhenry
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275bf67bb7
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[ task #811 ] Uniformanize note field
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2013-04-09 17:18:07 +02:00 |
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