Wavyzz/dolibarr-fork
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Code Pull Requests Activity
87,753 Commits 36 Branches 189 Tags
45f834cb15122c034e1666a03e920f159183d7dd
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10032 Commits

Author SHA1 Message Date
Laurent Destailleur
1a7f0741b5 Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0 
Conflicts:
	htdocs/compta/paiement/class/paiement.class.php
	htdocs/core/actions_linkedfiles.inc.php
	htdocs/fourn/class/paiementfourn.class.php
 2020-06-17 14:53:24 +02:00
Florian Mortgat
3d69a1dc70 FIX 11.0 - multicurrency amount not fetched when fetching payments from llx_paiement or llx_paiementfourn 2020-06-17 11:06:31 +02:00
Laurent Destailleur
b7d835eceb Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0 2020-06-15 16:10:27 +02:00
Laurent Destailleur
40e16672e3 FIX BlindBoolean SQL injection reported by Christian Weiler 
<sak1.s3curity@gmail.com>
 2020-06-15 15:08:52 +02:00
Laurent Destailleur
15dd1bd705 Merge 2020-06-14 21:50:40 +02:00
Laurent Destailleur
964f17c507 Fix escape fields 2020-06-14 21:49:25 +02:00
Laurent Destailleur
f9da31e658 Fix rounding 2020-06-14 21:49:19 +02:00
Laurent Destailleur
83263cc174 Fix supplier sepa 2020-06-14 21:49:12 +02:00
Laurent Destailleur
70bdd59548 Fix trans 2020-06-08 11:52:43 +02:00
Laurent Destailleur
c386f4b2e3 Maxi debug of direct debit order 2020-06-08 11:43:20 +02:00
Laurent Destailleur
d1dba53f61 Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0 
Conflicts:
	htdocs/admin/modules.php
	htdocs/install/mysql/migration/repair.sql
 2020-06-07 19:40:17 +02:00
Laurent Destailleur
941362e683 Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into 11.0 
Conflicts:
	htdocs/compta/facture/card.php
	htdocs/compta/facture/class/facture.class.php
 2020-06-07 18:59:49 +02:00
Laurent Destailleur
4020d97362 FIX Can create a credit note on situation invoice if previous is also 
credit note
 2020-06-07 18:36:58 +02:00
Laurent Destailleur
180a0a4557 Info for debug 2020-06-07 18:30:46 +02:00
Vaadasch
7b53ee2a6f Update byratecountry.php 
Add "cc.code" in the "GROUP BY" clause. Error in PGSQL if absent.
Add ORDER BY country / product_type / vatrate
 2020-06-07 14:13:57 +02:00
Laurent Destailleur
19405d5f5b Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0 
Conflicts:
	htdocs/langs/en_US/admin.lang
 2020-06-06 23:02:05 +02:00
Laurent Destailleur
cbafbe16a2 Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into 11.0 
Conflicts:
	htdocs/accountancy/customer/index.php
	htdocs/accountancy/supplier/index.php
	htdocs/admin/mails_templates.php
	htdocs/core/class/html.form.class.php
	htdocs/core/class/html.formticket.class.php
	htdocs/langs/en_US/admin.lang
 2020-06-06 23:00:24 +02:00
Laurent Destailleur
919cc0da87 Fix num payment 2020-06-06 15:39:18 +02:00
Florian Mortgat
c393f8149c FIX: when creating a VariousPayment, the value date is not copied onto the AccountLine that gets created at the same time, so the bank transaction's value date will be the payment date instead of the payment's value date 2020-06-04 11:29:51 +02:00
Laurent Destailleur
6123596ec9 Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0 
Conflicts:
	htdocs/fichinter/list.php
 2020-05-31 00:28:40 +02:00
Laurent Destailleur
2b317120d3 Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into 11.0 
Conflicts:
	htdocs/compta/facture/card.php
 2020-05-31 00:25:33 +02:00
Laurent Destailleur
e8016a5e7e Fix credit-transfer vs direct debit 2020-05-30 23:46:14 +02:00
kamel
1e208e537f FIX: Fix link of the button to create a credit note and fix the awareness of a error happen when to create a credit note 2020-05-29 16:24:07 +02:00
Laurent Destailleur
537b291fab Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into 11.0 
Conflicts:
	htdocs/compta/prelevement/bons.php
 2020-05-28 12:24:55 +02:00
Laurent Destailleur
6881610892 Doxygen 2020-05-27 23:23:01 +02:00
Laurent Destailleur
15f2165c12 Fix work on payment by bank transfer (avoid confusion between record) 2020-05-27 20:14:11 +02:00
Florian Mortgat
954c29786e FIX 10.0 - pagination in prelevement/bons.php 2020-05-27 12:15:42 +02:00
Laurent Destailleur
c67eeeaf6c CSS 2020-05-25 11:30:52 +02:00
Laurent Destailleur
7bfbf3c88b Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0 
Conflicts:
	htdocs/holiday/class/holiday.class.php
	htdocs/index.php
 2020-05-23 20:20:53 +02:00
Tobias Sekan
58e32aa2ff Fix not wokring default values for date (re...) 2020-05-23 14:22:30 +02:00
gauthier
f3582d891a FIX : We must only rename current bank receipt 2020-05-19 15:35:37 +02:00
Laurent Destailleur
3e187f8ce0 Fix add check on size limit 2020-05-19 03:36:29 +02:00
Laurent Destailleur
ff8d22a80d Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0 
Conflicts:
	htdocs/expedition/class/expedition.class.php
	scripts/cron/cron_run_jobs.php
 2020-05-18 15:57:01 +02:00
Laurent Destailleur
9336828710 Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into 11.0 
Conflicts:
	htdocs/comm/action/class/actioncomm.class.php
	htdocs/compta/paiement/card.php
	htdocs/expedition/class/expedition.class.php
 2020-05-18 15:54:39 +02:00
ptibogxiv
a9d1519f96 FIX php error if multicompany disabled 2020-05-18 14:52:33 +02:00
Laurent Destailleur
106fe7bde6 Clean conflict between direct debit and direct credit orders. 2020-05-17 15:06:09 +02:00
Laurent Destailleur
af46108cc4 Look and feel v12 2020-05-17 13:34:16 +02:00
Laurent Destailleur
91f87d6834 Fix bad param of getNomUrl 2020-05-15 13:52:35 +02:00
Laurent Destailleur
ab07330668 Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0 2020-05-14 16:34:45 +02:00
Laurent Destailleur
92b245ae93 Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into 11.0 
Conflicts:
	htdocs/compta/facture/card.php
 2020-05-14 16:34:24 +02:00
DEMAREST Maxime (Indelog)
ac0b735131 Fix use date_ech for social contributions in accounting-file.php 2020-05-13 18:01:00 +02:00
DEMAREST Maxime (Indelog)
ee6e717f46 Add payment loan in accounting-files.php 2020-05-13 17:47:30 +02:00
DEMAREST Maxime (Indelog)
872518a91f Add total by credit/debit for accounting-file.php 2020-05-13 16:54:53 +02:00
DEMAREST Maxime (Indelog)
5f400d27b4 Add preview file in compta/accounting-files.php 2020-05-13 15:01:32 +02:00
DEMAREST Maxime (Indelog)
fcb3b112d9 Fix use datep field for various payment in accouting-files.php 2020-05-13 09:31:14 +02:00
stickler-ci
b7ae5ffa1d Fixing style errors. 2020-05-13 06:12:45 +00:00
DEMAREST Maxime (Indelog)
0850570e95 Fix and imporve some points for compta/accounting-flles.php 
* Fix zip generation for accouning-files if line has no document.
  The zip file generated if $filesarray contain a line with empty 'files'
  was unsustainable because it try to add empty files.

* Add clickable link to jump on card for other line than Invoice and
  Supplier Invoice

* Add various payment

* Use label as ref for paiements of salaries line to display more explicit line
 2020-05-13 08:00:06 +02:00
Laurent Destailleur
b5f3be4599 Clean phpcs rule file 2020-05-13 00:29:46 +02:00
gauthier
fc2f2c6da7 FIX : wrong url param 2020-05-12 17:41:21 +02:00
Laurent Destailleur
e4611f2950 Fix filter on categories 2020-05-12 03:36:33 +02:00