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Code Pull Requests Activity
47,328 Commits 36 Branches 189 Tags
b0baed83fc94de4807d73e9b7c9b4bec3d4c818f
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174 Commits

Author SHA1 Message Date
Laurent Destailleur
e3713c8b6d Merge remote-tracking branch 'origin/3.7' into develop 
Conflicts:
	htdocs/admin/tools/eaccelerator.php
	htdocs/fourn/class/fournisseur.commande.class.php
	htdocs/fourn/commande/dispatch.php
 2015-02-19 00:01:26 +01:00
Marcos García de La Fuente
0d6d98b395 PHPDoc and misc fixes for several folders 2015-02-10 13:17:37 +01:00
Laurent Destailleur
e220ce5a82 Merge remote-tracking branch 'origin/3.7' into develop 
Conflicts:
	htdocs/comm/card.php
	htdocs/comm/propal.php
	htdocs/commande/card.php
	htdocs/compta/facture.php
	htdocs/compta/prelevement/class/bonprelevement.class.php
	htdocs/core/class/html.formcompany.class.php
	htdocs/custom/.gitignore
	htdocs/expedition/card.php
	htdocs/fourn/card.php
	htdocs/product/fournisseurs.php
 2015-01-18 18:44:22 +01:00
Laurent Destailleur
5c5ff72ecd Merge remote-tracking branch 'origin/3.6' into 3.7 
Conflicts:
	ChangeLog
	htdocs/adherents/fiche.php
	htdocs/comm/fiche.php
	htdocs/comm/mailing/fiche.php
	htdocs/comm/propal.php
	htdocs/comm/propal/class/propal.class.php
	htdocs/commande/class/commande.class.php
	htdocs/commande/fiche.php
	htdocs/compta/facture.php
	htdocs/compta/paiement.php
	htdocs/core/class/html.formcompany.class.php
	htdocs/core/tpl/login.tpl.php
	htdocs/expedition/fiche.php
	htdocs/fourn/commande/fiche.php
	htdocs/fourn/facture/fiche.php
	htdocs/fourn/facture/paiement.php
	htdocs/fourn/fiche.php
	htdocs/main.inc.php
	htdocs/product/fournisseurs.php
	htdocs/resource/card.php
 2015-01-18 17:13:42 +01:00
Marcos García de La Fuente
7f59cf9194 Fix: [ bug #1787 ] Incorrect behaviour of doActions hook 2015-01-17 19:28:27 +01:00
Raphaël Doursenaud
50c2b75ef8 Invoices: added situation (or interim) invoices support 2015-01-06 17:12:13 +01:00
aspangaro
c4c69e191b Replace <center> tags 2014-11-25 20:13:43 +01:00
Marcos García de La Fuente
f7a44347cb Lowecased booleans to fit with PSR-2 specification. 2014-10-12 00:23:19 +02:00
Regis Houssin
a2446e51db New: add context "globalcard" for declaring only once all cards 2014-10-06 07:20:58 +02:00
Laurent Destailleur
ec95aacd52 Uniformize code for error reporting after a hook. 2014-09-28 03:41:32 +02:00
aspangaro
0b20369dd7 Qual: Renamed all files & links "fiche.php" into "card.php" 2014-09-18 21:18:25 +02:00
aspangaro
9da597d56e Merge remote-tracking branch 'Upstream/develop' into develop 2014-09-18 20:18:56 +02:00
aspangaro
7a9ce455d9 Uniformize code $_SERVER["PHP_SELF"] 2014-09-18 20:13:38 +02:00
Juanjo Menent
90edd96646 Fix: Invoices payments may be older than invoices 2014-09-18 10:11:39 +02:00
Juanjo Menent
ab83e22a12 Fix: Invoices payments may be older than invoices 2014-09-18 09:57:13 +02:00
Andrelec1
49d1983acd trigger on total 
Add hook on js for total
 2014-08-12 11:40:24 +02:00
Andrelec1
1ce4996a34 finish implement 
remove old code and add new one ...
 2014-08-12 11:34:53 +02:00
Raphaël Doursenaud
f8f502d013 Removed closing php tag 
http://php.net/manual/en/language.basic-syntax.phptags.php
 2014-05-03 18:18:44 +02:00
Laurent Destailleur
55599f9455 Fix: MAIN_AUTOFILL_DATE was broken in some cases. 2014-04-10 19:47:52 +02:00
Laurent Destailleur
e5cd32623c Qual: Uniformize code of payment between customer and supplier payments. 
New: Add warning if supplier payment is higher that due amount.
 2014-02-03 18:42:24 +01:00
Maxime Kohlhaas
0994184bf9 Fix invoice fetch on payment page 2013-10-14 09:45:32 +02:00
Maxime Kohlhaas
d6da871381 Add object declaration on paiment 2013-10-10 09:31:37 +02:00
Maxime Kohlhaas
4a20a29521 Add hook on paiementcard + fix hook on expedition 2013-09-27 11:00:25 +02:00
simnandez
d228005e17 Fix: Remove windows CR/LF 2013-05-10 17:43:55 +02:00
Alessandro Ponzio
0817d035a3 Updated SQL query that fetches invoices by adding the 'ORDER BY' clause 2013-05-10 14:38:15 +02:00
Maxime Kohlhaas
1381373c95 Fix : set emetteur to MYCOMPANY when payment is a customer 2013-04-18 09:24:29 +02:00
Laurent Destailleur
8e2171b64c Fix: Error management and missing transactions check 2013-04-07 16:39:20 +02:00
Laurent Destailleur
8d206fdfb0 Prepare move to other licence. For the moment all answers for licence 
upgrade were not yet received. So we prepare for GPL by uniformizing
licence text keys to GPL-3+. Will move later to AGPL if all answers are
positive.
 2013-01-16 15:36:08 +01:00
Regis Houssin
b838895db9 Fix: change for a neutral email 2012-12-30 15:13:49 +01:00
Grand Philippe
a91a96e72e merge 2012-12-10 10:02:13 +01:00
Maxime Kohlhaas
4cffe3e5a3 Fix : minor html fix + changelog 2012-12-07 11:06:51 +01:00
Laurent Destailleur
5b02ff3a86 Fix: 3 fixes on option MAIN_JS_ON_PAYMENT (css, bad path, removed 
forced var)
 2012-11-17 19:55:19 +01:00
Regis Houssin
7de5a7fd3f Fix: compatibility with multicompany 2012-11-06 14:56:49 +01:00
Laurent Destailleur
153997432f Fix: Several fix. 
New: Also allow to enter a payment with a negative value on an invoice
and positive onto other.
 2012-10-13 17:00:38 +02:00
Laurent Destailleur
8ff506b120 Sec: Sanitize all params page, sortfield and sortorder 2012-10-13 14:47:46 +02:00
Regis Houssin
43c0a03758 Fix: strict mode tornado 2012-09-15 11:21:22 +02:00
Regis Houssin
e19f8c54f1 Fix: strict mode hurricane 2012-09-15 10:01:35 +02:00
Marcos García
4209898d20 Lower-cased Header function 2012-08-31 05:58:38 +02:00
Regis Houssin
3cdb2ba8e1 Merge pull request #337 from marcosgdf/coding-style 
Improved coding style
 2012-08-22 22:43:03 -07:00
Marcos García
f3674317ec Removed parenthesis from all require and replaced with single quotes 2012-08-22 23:24:21 +02:00
Marcos García
706d79986c Removed parenthesis from all require_once and replaced with single quotes 2012-08-22 23:11:24 +02:00
Marcos García
bed4e7bc72 Fixed string being not translated 2012-08-22 22:36:08 +02:00
Laurent Destailleur
8d031900f9 [ bug #464 ] Payment form should allow to add transmitter for bank transfers 2012-07-31 13:40:38 +02:00
Laurent Destailleur
e6cd400bc3 Qual: List of elements must be into a page called "list.php". 2012-06-09 19:16:31 +02:00
Raphaël Doursenaud
e1767d1337 Trim payment amounts 
This allows to ignore trailing characters that may triggers a warning because the payment looks greater than what's
required
 2012-05-23 12:03:02 +02:00
Laurent Destailleur
1645ddbe47 Sec: Sanitize all input for ids. 2012-02-27 22:26:22 +01:00
Laurent Destailleur
26c597878f Amount at end. 2012-02-03 10:00:57 +01:00
Regis Houssin
3302a86f0c Fix: add entity field in llx_paiement 2012-02-01 18:29:06 +01:00
Regis Houssin
196bb42636 Fix: use MAIN_JS_ON_PAYMENT just for the auto-completion payment 2012-01-15 11:02:08 +01:00
Laurent Destailleur
6a5218b9b2 Qual: Ckeckstyle 2012-01-10 01:31:06 +01:00