Laurent Destailleur
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45d4abfb8d
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New: Add picto on tab titles
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2009-08-07 18:39:01 +00:00 |
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Laurent Destailleur
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00f99e2d2b
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Fix: Bad link
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2009-08-07 17:38:57 +00:00 |
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Laurent Destailleur
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4d3ea53ed7
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New: Add picto on tab titles
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2009-08-07 00:57:48 +00:00 |
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Laurent Destailleur
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cdb05cf99b
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Can split a discount into two lower discounts
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2009-08-07 00:49:43 +00:00 |
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Laurent Destailleur
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51e13e1568
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New: Add picto on tab titles
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2009-08-06 14:44:24 +00:00 |
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Laurent Destailleur
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06b9e9cd24
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New: Add picto on tab titles
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2009-08-05 18:22:40 +00:00 |
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Laurent Destailleur
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8abeed13b7
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New: Add picto on tab titles
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2009-08-05 18:11:27 +00:00 |
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Laurent Destailleur
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3ef5f96974
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New: Add picto on tab titles
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2009-08-05 17:49:12 +00:00 |
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Laurent Destailleur
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0baf06d2d1
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New: Add picto on tab titles
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2009-08-05 17:19:55 +00:00 |
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Laurent Destailleur
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8e770f9480
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Minor change
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2009-08-02 16:16:15 +00:00 |
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Laurent Destailleur
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7b6e23b646
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Fix: W3C
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2009-07-29 22:34:58 +00:00 |
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Laurent Destailleur
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cf0e98809d
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Fix: Debug module notification
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2009-07-29 22:03:20 +00:00 |
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Laurent Destailleur
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6b7d3ad0c1
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Qual: Code to calucalte VAT is now more clear.
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2009-07-29 16:13:33 +00:00 |
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Laurent Destailleur
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9084de9388
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Can add line invoice with qty = 0
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2009-07-26 01:11:04 +00:00 |
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Laurent Destailleur
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d222a78c62
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Fix: Removed urldecode used on superglobal _GET and _POST and _REQUEST... since they are already decoded by PHP.
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2009-07-22 17:13:59 +00:00 |
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Laurent Destailleur
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5ee8333882
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Doc
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2009-07-22 16:06:19 +00:00 |
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Laurent Destailleur
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eb40118ed2
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Add hidden option COMMANDE_ADD_DELIVERY_ADDRESS to continue to have the delivery addresse asked in the old way.
For using the new way, just add a contact of type "delivery" on the contacts tab of order.
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2009-07-21 12:03:30 +00:00 |
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Laurent Destailleur
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99c1b5fe88
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Fix: function not found
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2009-07-21 11:06:03 +00:00 |
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Laurent Destailleur
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3bcd18feb6
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New: Add navigation arrows in supplier invoices
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2009-07-19 15:39:25 +00:00 |
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Laurent Destailleur
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0cc71ca978
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Fix: bug #26929 : les fichiers contenant le signe + dans le nom ne peuvent tre tlchargs
Ne:w Use new confirm popup to delete file confirmation
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2009-07-16 00:43:59 +00:00 |
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Laurent Destailleur
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54da829a83
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Look: Minor fix
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2009-07-15 19:53:31 +00:00 |
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Laurent Destailleur
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070662bcd1
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New: Use new confirm box for check receipts validate and delete
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2009-07-15 19:44:27 +00:00 |
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Laurent Destailleur
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e1beff87ce
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Look: Minor fix in themes
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2009-07-15 15:04:58 +00:00 |
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Laurent Destailleur
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e5be7dbcda
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Doc
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2009-07-15 13:50:36 +00:00 |
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Regis Houssin
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d7bf4aaf6c
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Fix: bug #26855
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2009-07-09 03:55:23 +00:00 |
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Laurent Destailleur
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e63db05001
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Look: Some enhancements in look and themes
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2009-07-08 17:31:40 +00:00 |
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Regis Houssin
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5dac6b6bac
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Todo: il faut incrementer le stock si on supprime une expedition validee
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2009-07-08 09:39:59 +00:00 |
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Laurent Destailleur
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2cbc9f9e36
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Look: Some enhancements in look and themes
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2009-07-07 15:11:59 +00:00 |
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Regis Houssin
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f96ea81ac5
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Fix: replace with simple directory
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2009-07-05 08:31:08 +00:00 |
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Laurent Destailleur
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6ac445d043
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New: Add a confirmation on dangerous admin purge feature.
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2009-07-04 13:07:52 +00:00 |
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Laurent Destailleur
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2901b18fa6
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Fix: Cheque receipts was not stored in correct directory
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2009-06-29 18:33:05 +00:00 |
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Laurent Destailleur
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f1fd0e5da7
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Fix: Payments reports are stored in module that manage payments, so the invoice module
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2009-06-29 18:16:21 +00:00 |
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Laurent Destailleur
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c274fbb9f9
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Fix: Check receipts are stored in banque directory
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2009-06-29 18:12:47 +00:00 |
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Laurent Destailleur
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2be9a2fdb4
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Fix: If multiprice is enabled and level is not defined for customer, we always use the level 1. We can't use the denormalized price stored in product table as this price is the last price saved (it might be any level) and should never bee seen by user when multiprice is activated.
So we force the level to 1 if not defined.
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2009-06-19 07:32:39 +00:00 |
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Laurent Destailleur
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ae67640f6c
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Renamed a development module in english
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2009-06-16 20:21:51 +00:00 |
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Laurent Destailleur
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c2d184f576
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Fix: Search on debit/credit
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2009-06-08 22:26:27 +00:00 |
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Laurent Destailleur
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3158e8db2c
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Currency of a bank account can be changed. However if currenci differs from default, amount must be changed during conciliation to reflect true amount in bank account currency.
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2009-06-08 19:21:40 +00:00 |
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Laurent Destailleur
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53f5a6e186
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Use ref date
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2009-06-05 11:59:07 +00:00 |
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Regis Houssin
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e3ef54340d
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Fix: problem with free product/service in the creation of an invoice from an estimate
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2009-06-05 08:51:50 +00:00 |
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Laurent Destailleur
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bdd943d6e8
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New: Add ref to linked objects on PDF
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2009-06-04 19:42:34 +00:00 |
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Laurent Destailleur
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bb6cfc1ee4
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New: Can now use 0 as amount.
Qual: Uniformise labels
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2009-06-04 00:59:06 +00:00 |
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Laurent Destailleur
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bbb3b8125d
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Fix: Removed delete of orders with amount is 0.
New: Can now use 0 as amount.
Qual: Uniformise labels
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2009-06-04 00:36:23 +00:00 |
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Laurent Destailleur
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d4a3038240
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Restore changes after 27 may due to from savannah Crash.
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2009-06-03 23:00:24 +00:00 |
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Laurent Destailleur
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ff773c0a09
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UTF8
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2009-06-03 19:50:57 +00:00 |
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Laurent Destailleur
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b71190f5ee
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Fix: Bad alignement of columns
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2009-05-28 02:27:54 +00:00 |
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Laurent Destailleur
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1063772919
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Qual: Uniformize code
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2009-05-27 15:52:08 +00:00 |
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Laurent Destailleur
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b57b5e9e38
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New: If missing data, other data are kept.
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2009-05-27 15:30:56 +00:00 |
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Laurent Destailleur
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86625da643
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Predefined invoices are now always enabled
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2009-05-27 01:59:33 +00:00 |
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Laurent Destailleur
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892a8c1ce4
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Fix: make fix on predefined invoice feature.
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2009-05-27 01:48:31 +00:00 |
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Laurent Destailleur
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930b400458
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Uniformize code and make fix on predefined invoice feature.
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2009-05-27 01:15:44 +00:00 |
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