Wavyzz/dolibarr
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40,390 Commits 36 Branches 191 Tags
f34aadef3df57794de74006bc2c2c9fc4da6be12
Commit Graph

120 Commits

Author SHA1 Message Date
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
Grand Philippe
46366154ef fix language 2013-11-06 17:08:50 +01:00
Laurent Destailleur
66e941d0c1 Fix: Some translation were lost 2013-10-25 11:22:56 +02:00
Laurent Destailleur
94716c5314 Removed not used key 2013-10-23 14:05:26 +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
10c2bdc193 Merge remote-tracking branch 'origin/3.4' into develop 
Conflicts:
	htdocs/categories/class/categorie.class.php
	htdocs/core/boxes/box_ficheinter.php
	htdocs/core/class/commonobject.class.php
	htdocs/core/class/extrafields.class.php
	htdocs/langs/fr_FR/compta.lang
 2013-09-04 15:13:38 +02:00
aspangaro
91320ef99c Update translation fr_FR 2013-09-04 05:17:33 +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
Laurent Destailleur
012228aca7 Another try to sync with transifex 2013-07-31 16:35:57 +02:00
Maxime Kohlhaas
7abc53698a Add RefExt field on RemiseCheque 2013-07-19 08:54:11 +02:00
Laurent Destailleur
3a11e0baad New: Script export-bank-receipts should be ready for test. 2013-05-14 23:59:59 +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
Laurent Destailleur
22402c38f8 Still working on new menu management. 2013-04-14 14:32:38 +02:00
Laurent Destailleur
350bcea183 Merge 2013-03-22 17:10:17 +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
b160b97cbe New: Add warning message. 2012-10-17 14:23:56 +02:00
Spangaro Alexandre
3e4fd761a5 Add function to choose chart of accounts 2012-10-02 05:45:49 +02:00
Spangaro Alexandre
62322b3bda Better translation 2012-08-26 17:24:49 +02:00
Spangaro Alexandre
9050431f87 Simply way to update chart of accounts 2012-08-26 17:11:19 +02:00
Raphaël Doursenaud
bba9aa4bb4 French spelling 
Chiffre d'affaire -> Chiffre d'affaires
 2012-07-19 19:32:57 +02:00
Laurent Destailleur
c1600bc4fa Minor fix 2012-02-10 09:16:38 +01:00
Laurent Destailleur
77870d0557 Add hidden option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS 2012-01-08 23:43:32 +01:00
Juanjo Menent
ed3059d370 New: [task #219] LocalTaxes: Add taxes and dividends 2011-10-28 12:17:53 +02:00
Cyrille de Lambert
26e315c785 improves the simplified payment 
MAIN_JS_ON_PAYMENT must be set
 2011-07-27 08:00:45 +00:00
Laurent Destailleur
cec23023d1 Fix: Several fix in vat calculation. Add warning to say deposit invoices are not included. 2011-07-18 11:11:19 +00:00
Juanjo Menent
f9a57d99bf Fix: Missing translation 2011-07-11 08:38:02 +00:00
Laurent Destailleur
d0a3ba0e07 Fix: Use correct date 2011-06-14 22:28:10 +00:00
Laurent Destailleur
78df91cd23 Try to add a patch but keep it with a condition because of several problems. 2011-05-18 19:28:01 +00:00
Laurent Destailleur
56b29ee004 Fix: Exclude deposit invoices from turnover reports 2010-12-28 23:52:16 +00:00
Laurent Destailleur
9aaf440b0d Fix: Lot of fix in journal 2010-12-15 01:13:06 +00:00
Laurent Destailleur
9645372f3d Fix: Debug in journal features 2010-12-06 02:25:13 +00:00
Laurent Destailleur
714ce334b6 Fix: Debug in journal features 2010-12-06 02:25:13 +00:00
tiaris
801ebb4e2a New : Acountancy reports for clients and suppliers invoices 2010-12-04 14:54:29 +00:00
Laurent Destailleur
d7ed04bf31 New: Add 4 constants TAX_MODE_SELL/BUY_PRODUCT/SERVICE to define rule to calculate VAT. 2010-09-29 18:53:49 +00:00
Laurent Destailleur
003caa7063 Qual: Better organisation of tax module menus to match other modules 2010-03-17 19:26:54 +00:00
Philippe Grand
ba5de65c0c Some spelling changes 2010-03-15 09:11:59 +00:00
Philippe Grand
ec3031fa8d some spelling changes 2010-03-14 17:22:56 +00:00
Regis Houssin
7906b63597 Fix: corrections orthographique par Grandoc 2010-03-12 08:41:56 +00:00
Laurent Destailleur
808e54edfc Reports is more clear. 2010-02-14 19:38:20 +00:00
Laurent Destailleur
e20e67968d Fix: Misc fix. Bad links. Missing label. 2010-02-14 12:42:00 +00:00
Laurent Destailleur
a8a2f50d07 First change to enhance VAT reports 2010-01-12 10:02:02 +00:00
Laurent Destailleur
6d8a09fd74 First change to enhance VAT reports 2010-01-11 23:25:54 +00:00
Laurent Destailleur
c2699317ca Trad 2009-08-27 17:55:01 +00:00
Laurent Destailleur
9c53f0ed8e Fix: Fix global typo error 2009-08-19 17:16:47 +00:00
Laurent Destailleur
eb6d4e2b99 Trad 2009-07-29 16:29:02 +00:00
Regis Houssin
41ca952b8d Fix: traduction 2009-04-16 14:24:20 +00:00