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107,259 Commits 36 Branches 189 Tags
a06b51e06c69f7c63e1a941ae68698cb997ae28d
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1730 Commits

Author SHA1 Message Date
Laurent Destailleur
415840e346 Merge pull request #14952 from TobiasSekan/AllowZeroQualityOnSupplierOrderLines 
NEW Allow zero quality on supplier/vendor order line
 2020-10-07 15:07:53 +02:00
Scrutinizer Auto-Fixer
1512521d91 Scrutinizer Auto-Fixes 
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
 2020-10-07 13:01:28 +00:00
Sekan, Tobias
3f39766064 Allow zero quality on supplier order line 2020-10-07 13:10:04 +02:00
Laurent Destailleur
e9bcd95c39 Add information column on page to export source of accounting document 2020-10-07 00:49:19 +02:00
Aurélien
5571a166c6 change variable #14697 2020-10-06 11:37:55 +02:00
Laurent Destailleur
d912908aef NEW Can build vendor invoice from vendor orders 2020-10-01 19:05:20 +02:00
Laurent Destailleur
58de8c9149 Close #14885 Merge manualy the PR to solve a conflict. 2020-10-01 17:04:24 +02:00
Laurent Destailleur
cd8ebd9500 Fix warnings 2020-09-20 16:57:53 +02:00
Laurent Destailleur
f57b4fd2fd Fix escaping 2020-09-20 02:30:53 +02:00
Laurent Destailleur
216b3c885d Fix escaping 2020-09-20 01:30:36 +02:00
Laurent Destailleur
e5191cad24 Move code of incoterm into the Incoterm Trait. 2020-09-16 02:50:18 +02:00
Scrutinizer Auto-Fixer
73915d51c8 Scrutinizer Auto-Fixes 
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
 2020-09-14 02:30:04 +00:00
Laurent Destailleur
970995d728 Clean code. Replace num_paiement with num_payment everywhere. 2020-09-14 01:03:51 +02:00
Laurent Destailleur
1f8278c8ca Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/accountancy/bookkeeping/balance.php
	htdocs/core/class/html.formmail.class.php
	htdocs/fourn/class/fournisseur.commande.class.php
	htdocs/fourn/class/fournisseur.facture.class.php
	htdocs/langs/en_US/other.lang
	htdocs/product/class/product.class.php
	htdocs/supplier_proposal/class/supplier_proposal.class.php
 2020-09-12 04:42:59 +02:00
Laurent Destailleur
5ea3f09e17 Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0 
Conflicts:
	htdocs/comm/propal/class/propal.class.php
	htdocs/core/class/translate.class.php
 2020-09-12 04:29:28 +02:00
Laurent Destailleur
990af9d5cf Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into 11.0 
Conflicts:
	htdocs/accountancy/class/accountancyexport.class.php
	htdocs/comm/propal/class/propal.class.php
	htdocs/core/class/commonobject.class.php
	htdocs/core/class/html.formmail.class.php
 2020-09-12 04:25:54 +02:00
Laurent Destailleur
b8fe2188a6 Standardize code around model_pdf 2020-09-10 01:49:09 +02:00
Scrutinizer Auto-Fixer
c263c8a76c Scrutinizer Auto-Fixes 
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
 2020-09-08 19:27:28 +00:00
Scrutinizer Auto-Fixer
b78ff67d7e Scrutinizer Auto-Fixes 
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
 2020-09-07 08:18:17 +00:00
Juanjo Menent
9bd5ed627f Fix travis issues 2020-09-04 09:55:02 +02:00
Laurent Destailleur
457342ee95 Merge pull request #14541 from TobiasSekan/FixSinglePayWithMultiOnPaymentForun 
FIX non-numeric value on multicurrency payment (part 2)
 2020-09-03 13:26:43 +02:00
Juanjo Menent
bb92e64e43 FIX: #14474 Error when deleting 2020-09-03 12:43:38 +02:00
Laurent Destailleur
0572d2e46d Merge pull request #14385 from egils-consulting/translate-variable-name-and-add-hints 
Update api_supplier_invoices.class.php
 2020-09-02 18:22:50 +02:00
Laurent Destailleur
7c39543c72 Support trigger in module recruitment 
Enhance generic code of automatic recording events
 2020-08-25 12:47:38 +02:00
Sekan, Tobias
6d2aa6b654 Fix non-numeric value 2020-08-24 15:26:06 +02:00
Laurent Destailleur
7217dc3114 Better perf for phpunit on very large databases 2020-08-19 01:43:48 +02:00
Laurent Destailleur
964c4ef0d2 Standardize code. Use model_pdf. 2020-08-18 14:48:38 +02:00
Laurent Destailleur
f758a8345e Merge branch 'develop' into translate-variable-name-and-add-hints 2020-08-16 23:52:48 +02:00
Laurent Destailleur
f26a287d10 Update api_supplier_invoices.class.php 2020-08-16 23:50:01 +02:00
bahfir abbes
2cdb17a110 fix: fetch reception on supplier order dispatch fetch 2020-08-07 12:08:14 +02:00
Laurent Destailleur
e8b5453976 Merge pull request #14387 from bafbes/abb120133 
fix: fetch reception on supplier order dispatch fetch
 2020-08-07 12:07:24 +02:00
Laurent Destailleur
d3b16374fe Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into 
develop

Conflicts:
	htdocs/fourn/class/api_supplier_invoices.class.php
 2020-08-07 12:00:52 +02:00
Laurent Destailleur
6fd433167f Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/core/class/CMailFile.class.php
 2020-08-07 11:59:55 +02:00
Laurent Destailleur
3a7b53cb22 Merge pull request #14386 from egils-consulting/fix-typos-and-clarify-403-error 
Update api_supplier_invoices.class.php
 2020-08-07 11:47:37 +02:00
Laurent Destailleur
ed6acfa1e7 Better compatibility 2020-08-07 11:45:15 +02:00
Egils Consulting
c52c4229c5 Update api_supplier_invoices.class.php 
fixes #14831
 2020-08-07 11:43:04 +02:00
Laurent Destailleur
669660df4c Merge pull request #14383 from egils-consulting/patch-1 
Update api_supplier_invoices.class.php
 2020-08-07 11:42:42 +02:00
Egils Consulting
20ea6d86d8 Update api_supplier_orders.class.php 
Added example of creating a supplier order
 2020-08-06 19:57:31 +02:00
bahfir abbes
6e16a8a544 fix: fetch reception on supplier order dispatch fetch 2020-08-05 08:36:27 +01:00
Egils Consulting
51ab0a5084 Update api_supplier_invoices.class.php 
fixes #14831
 2020-08-04 22:02:15 +02:00
Egils Consulting
a77b343db2 Update api_supplier_invoices.class.php 
Unified names.
Renamed variable to an english name $paiementid => $payment_mode_id
Added hints where to look up the IDs needed.
 2020-08-04 21:58:01 +02:00
Egils Consulting
3a9021f191 Update api_supplier_invoices.class.php 
Fix order->invoice and clarify 403 error which is always caused by the invoice already being validated.
 2020-08-04 21:47:39 +02:00
Laurent Destailleur
9d4e672475 FIX Debug direct debit module and credit transfer module 
Conflicts:
	htdocs/compta/prelevement/class/bonprelevement.class.php
	htdocs/compta/prelevement/create.php
 2020-08-04 21:12:03 +02:00
Laurent Destailleur
5189e8beea FIX Debug direct debit module and credit transfer module 2020-08-04 20:26:57 +02:00
Tim Otte
0e03578e91 Fixed translation of product units in documents 2020-08-04 11:51:40 +02:00
Laurent Destailleur
e455f8afa6 Merge pull request #14369 from Tim-Otte/fix-product-unit-translation 
Fixed translation of product units in documents
 2020-08-04 11:50:50 +02:00
Tim Otte
360afccecc Fixed translation of product units in documents 2020-08-04 11:02:16 +02:00
Laurent Destailleur
da76775fbd Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/compta/prelevement/class/bonprelevement.class.php
	htdocs/compta/prelevement/factures.php
	htdocs/compta/prelevement/fiche-rejet.php
 2020-08-03 21:18:45 +02:00
Laurent Destailleur
f62717a16a FIX Debug module direct debit order. Solve conflict with credit transfer 2020-08-03 20:16:33 +02:00
Laurent Destailleur
2687666579 Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into develop 2020-07-29 13:54:12 +02:00