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68,347 Commits 36 Branches 189 Tags
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Author SHA1 Message Date
Laurent Destailleur
db70492983 Merge pull request #8458 from frederic34/patch-9 
FIX Error message not reported when sending emails
 2018-03-27 18:01:24 +02:00
Laurent Destailleur
3fa7cdf17f Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop 2018-03-27 18:00:29 +02:00
Laurent Destailleur
20eb7015e8 Doxygen 2018-03-27 18:00:17 +02:00
Laurent Destailleur
4c9ccb163c Remove deprecated way of working. Use context array instead. 2018-03-27 17:58:24 +02:00
Laurent Destailleur
34fae0bd48 Merge pull request #8456 from atm-greg/Fix_bankentries_list 
FIX sql error using no category
 2018-03-27 17:49:01 +02:00
Laurent Destailleur
6b47df6695 Merge pull request #8454 from frederic34/patch-2 
ignore Return-Path in dkim sign with swiftmailer
 2018-03-27 17:48:24 +02:00
Laurent Destailleur
6eca679f68 Merge pull request #8453 from OPEN-DSI/fix-import-insert-foreign-key 
FIX #7581 Import INSERT foreign key
 2018-03-27 17:47:45 +02:00
Laurent Destailleur
d41908e52a Update import_xlsx.modules.php 2018-03-27 17:46:50 +02:00
Laurent Destailleur
86c4bb23ad Update import_csv.modules.php 2018-03-27 17:46:28 +02:00
Regis Houssin
2b8fe93fc8 Fix: remove unused global 2018-03-27 17:40:17 +02:00
Regis Houssin
35b6cb750f Fix: move "moreHtmlRef" hook in "showrefnav" function 2018-03-27 17:36:25 +02:00
Marc de Lima Lucio
7c965cb2c7 Merge branch 'develop' of github.com:Dolibarr/dolibarr into develop_atm 2018-03-27 17:22:38 +02:00
Bruno Généré
925e0c46dd BUG - Point of sale - buttons for cheque and CB are not displayed properly when one account is not defined 
I find out in the point of sale module that when you have an account for CB but not for check than you could use check but not CB.
It seems quite obvious when you look to the previous code that a mistake was done.
This is now fixed I expect.
The workaround for now is to define both default accounts (for check and for CB).
 2018-03-27 17:13:25 +02:00
Laurent Destailleur
de28f24570 Merge pull request #8448 from bgenere/patch-1 
FIX - Point of sale - buttons for cheque and CB are not displayed pro…
 2018-03-27 17:09:23 +02:00
Laurent Destailleur
0c449b2ff4 Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop 2018-03-27 16:56:04 +02:00
Laurent Destailleur
fb2885be45 Module DAV 2018-03-27 16:55:51 +02:00
Laurent Destailleur
0fb55fb80b Module DAV 2018-03-27 16:50:01 +02:00
Laurent Destailleur
b6a0b1ff3e Module DAV 2018-03-27 16:33:40 +02:00
Laurent Destailleur
3eee68c404 NEW Prototype of a module DAV 2018-03-27 16:18:12 +02:00
Laurent Destailleur
460344fbfb Traduction 2018-03-27 16:02:06 +02:00
dolibarr95
5a63771c87 Add date 2018-03-27 15:11:42 +02:00
Laurent Destailleur
51cd793d80 Fix log and duplicate vat_by_date function 2018-03-27 14:37:29 +02:00
Laurent Destailleur
f9ee2930e2 FIX Data on income/expense report was always 0 2018-03-27 14:16:59 +02:00
Laurent Destailleur
0b13cd17ac FIX Some report have data when several chart of accounts exists 
FIX Detail per account not visible when total < 0
 2018-03-27 13:55:10 +02:00
Laurent Destailleur
2b588b9e43 FIX Initial month on report income/expense per predefined group 2018-03-27 13:37:40 +02:00
Laurent Destailleur
930512d9a2 FIX Add a test to avoid to reset binding by error. 2018-03-27 13:08:16 +02:00
Laurent Destailleur
4740c92eb1 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop 2018-03-27 12:47:14 +02:00
Laurent Destailleur
56944115cb Hide a very dangerous feature. Should be useless. 2018-03-27 12:46:15 +02:00
Laurent Destailleur
dab8dbd671 FIX Binding pages must start on fiscal month not calendar month 2018-03-27 12:31:08 +02:00
Laurent Destailleur
d1e9a4719b Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/accountancy/customer/index.php
	htdocs/accountancy/expensereport/index.php
	htdocs/accountancy/supplier/index.php
 2018-03-27 12:27:15 +02:00
Laurent Destailleur
a3851ec32a Sync transifex 2018-03-27 12:23:39 +02:00
Laurent Destailleur
ba4839fa76 FIX The menu "Line bindings" start at the fiscal start month 2018-03-27 12:22:10 +02:00
Laurent Destailleur
98b952b547 FIX Create payment of expense report 2018-03-27 12:09:34 +02:00
Frédéric FRANCE
77fb736ee2 Update actions_sendmails.inc.php 2018-03-27 11:17:40 +02:00
Laurent Destailleur
88939a8469 FIX Draft invoice must be excluded from report 2018-03-27 11:10:12 +02:00
atm-greg
91d6a1b621 fix sql error using no category 2018-03-27 06:40:12 +02:00
Laurent Destailleur
2e296b3475 remove incoterm file 2018-03-27 00:05:57 +02:00
Laurent Destailleur
b44e791c0a Work on vat reports 2018-03-26 21:39:18 +02:00
Frédéric FRANCE
1071ec7e57 ignore Return-Path in dkim sign with swiftmailer 2018-03-26 21:36:03 +02:00
François J
e892089afd Fix Import INSERT foreign key 
Check the row referencing this foreign key exists first
instead of always trying to perform an UPDATE.
 2018-03-26 17:52:43 +02:00
Laurent Destailleur
26e2d3c4f0 Clean permissions tables 2018-03-26 16:35:50 +02:00
Laurent Destailleur
9f11cf77df Merge ticket css in main css 2018-03-26 15:45:56 +02:00
Laurent Destailleur
e9c4ae8f01 Add type product/service in type of expense report 2018-03-26 14:52:20 +02:00
Laurent Destailleur
89bf781fe6 FIX Add warning when expense report line not into range 
FIX Name of user not visible on journalizing expense report payments
FIX Only approved expense report must be journalized
 2018-03-26 14:13:40 +02:00
Laurent Destailleur
6efa1560b9 Fix wrapper to image barcode 2018-03-25 19:49:00 +02:00
Laurent Destailleur
b756c4a51e Upgrade to tcpdf 6.2.17 2018-03-25 19:42:34 +02:00
Laurent Destailleur
5fae930f85 Fix warnings 2018-03-25 19:22:08 +02:00
Laurent Destailleur
73273f68b3 Prepare lib to be a native class 2018-03-25 19:21:00 +02:00
Laurent Destailleur
c50b772b11 Clean duplicate code for payment page. Redirect on common page. 2018-03-25 19:15:55 +02:00
Laurent Destailleur
b2c63a1b4d Dolibarrize ticket module 2018-03-25 18:45:07 +02:00