Maxime Kohlhaas
|
387e0ab50b
|
Merge branch 'develop' of github.com:Dolibarr/dolibarr into develop
|
2013-10-14 09:42:10 +02:00 |
|
Laurent Destailleur
|
303cad162b
|
Qual: Show the rule name used to make calculation and link to change
rule.
|
2013-10-10 19:33:49 +02:00 |
|
Laurent Destailleur
|
383ead9234
|
Fix: remove a test output
|
2013-10-10 17:30:28 +02:00 |
|
Maxime Kohlhaas
|
d6da871381
|
Add object declaration on paiment
|
2013-10-10 09:31:37 +02:00 |
|
Laurent Destailleur
|
a11a0d6491
|
Fix: debug replanishment feature
|
2013-10-09 21:09:15 +02:00 |
|
Laurent Destailleur
|
47a9837046
|
Uniformize ref_customer into list
Conflicts:
htdocs/comm/propal/list.php
htdocs/compta/facture/list.php
|
2013-10-07 21:58:12 +02:00 |
|
BENKE Charles
|
53531ff847
|
Update facture.php
|
2013-10-06 17:23:31 +02:00 |
|
BENKE Charles
|
ca0ba99eff
|
Update facture.php
|
2013-09-27 22:08:06 +02:00 |
|
BENKE Charles
|
fff1309cec
|
Update facture.php
|
2013-09-27 22:06:05 +02:00 |
|
Maxime Kohlhaas
|
4a20a29521
|
Add hook on paiementcard + fix hook on expedition
|
2013-09-27 11:00:25 +02:00 |
|
Maxime Kohlhaas
|
383e07d102
|
Merge branch 'develop' of github.com:Dolibarr/dolibarr into develop
|
2013-09-26 18:20:12 +02:00 |
|
Laurent Destailleur
|
3fde695c94
|
Qual: Uniformise name of include files we use to share common code found
into Actions area of pages (controllers).
|
2013-09-23 13:22:28 +02:00 |
|
Laurent Destailleur
|
5341811ec0
|
Fix: Clean awful code
|
2013-09-23 12:31:10 +02:00 |
|
Maxime Kohlhaas
|
00cb2aa26c
|
Fix : wrong var used in bank account class
|
2013-09-23 10:55:44 +02:00 |
|
Laurent Destailleur
|
b57ed72fc1
|
Merge remote-tracking branch 'origin/3.4' into develop
Conflicts:
htdocs/compta/facture.php
htdocs/core/modules/expedition/doc/pdf_expedition_merou.modules.php
htdocs/core/modules/livraison/pdf/pdf_typhon.modules.php
htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php
|
2013-09-22 20:01:33 +02:00 |
|
Laurent Destailleur
|
16396b985b
|
Merge branch '3.4' of git@github.com:Dolibarr/dolibarr.git into 3.4
|
2013-09-21 10:54:34 +02:00 |
|
Laurent Destailleur
|
b74f73c885
|
Fix: Calculation of deposit amount when using a percent was done only on
last line.
|
2013-09-21 10:53:46 +02:00 |
|
Laurent Destailleur
|
53979ad58c
|
Fix: Bad param
|
2013-09-20 14:29:09 +02:00 |
|
Laurent Destailleur
|
3d62303d59
|
Merge remote-tracking branch 'origin/3.4' into develop
Conflicts:
ChangeLog
build/debian/get-orig-source.sh
build/debian/watch
htdocs/fourn/ajax/getSupplierPrices.php
|
2013-09-19 01:02:53 +02:00 |
|
Cédric Salvador
|
fc136d0d06
|
changed parameter
|
2013-09-16 14:17:53 +02:00 |
|
Cédric Salvador
|
d9a26d0aa9
|
natural search in list pages
|
2013-09-16 14:17:53 +02:00 |
|
Laurent Destailleur
|
a1e7333613
|
Fix: bug preventing creation of predefined invoice.
Also added phpunit test to detect it if it occurs again.
|
2013-09-16 13:42:42 +02:00 |
|
Laurent Destailleur
|
16e2de1d7b
|
Merge pull request #1228 from csalvador/develop
Added a field to group by to avoid error with mysql strict mode
|
2013-09-12 02:06:31 -07:00 |
|
simnandez
|
b36dc08e00
|
Remove unnecessary code
|
2013-09-12 09:59:23 +02:00 |
|
simnandez
|
c1c423dcac
|
[ task #1060 ] Register fields localtax(1|2)_type into details tables
|
2013-09-10 17:49:36 +02:00 |
|
simnandez
|
634f70a74d
|
New: [ task #1060 ] Register fields localtax(1|2)_type into details
tables. Invoices
|
2013-09-10 17:07:38 +02:00 |
|
Cédric Salvador
|
13e86e9b0d
|
Added a field to group by to avoid error with mysql strict mode
|
2013-09-10 16:45:05 +02:00 |
|
Laurent Destailleur
|
72557437ef
|
Checkstyle
|
2013-09-10 14:19:36 +02:00 |
|
Cédric Salvador
|
0c93c6f0b1
|
format
|
2013-09-09 09:55:51 +02:00 |
|
Cédric Salvador
|
0d23f78e9f
|
indentation
|
2013-09-09 09:55:51 +02:00 |
|
Cédric Salvador
|
de1dec7c34
|
don't display warehouse selection if there's only one
Conflicts:
htdocs/compta/facture.php
htdocs/langs/en_US/stocks.lang
htdocs/langs/fr_FR/stocks.lang
|
2013-09-09 09:55:51 +02:00 |
|
Laurent Destailleur
|
74a50d8d6c
|
Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
|
2013-09-07 19:51:00 +02:00 |
|
Laurent Destailleur
|
082cf0b487
|
Revert "Avoid silly assignment"
This reverts commit fa51e310b8.
|
2013-09-07 19:27:35 +02:00 |
|
Laurent Destailleur
|
305c1d63a7
|
Qual: Uniformize code. No useless redirect. use GETPOST.
|
2013-09-06 13:25:45 +02:00 |
|
Laurent Destailleur
|
c151ef7b87
|
Qual: Remove duplicate form instanciation.
|
2013-09-06 12:10:09 +02:00 |
|
Raphaël Doursenaud
|
e762042828
|
Fixed typos
|
2013-09-05 18:06:51 +02:00 |
|
Raphaël Doursenaud
|
fa51e310b8
|
Avoid silly assignment
|
2013-09-05 17:19:30 +02:00 |
|
Laurent Destailleur
|
10c2bdc193
|
Merge remote-tracking branch 'origin/3.4' into develop
Conflicts:
htdocs/categories/class/categorie.class.php
htdocs/core/boxes/box_ficheinter.php
htdocs/core/class/commonobject.class.php
htdocs/core/class/extrafields.class.php
htdocs/langs/fr_FR/compta.lang
|
2013-09-04 15:13:38 +02:00 |
|
Florian Henry
|
853758a422
|
REplicate extrafield value
proposal=>invoice,proposal=>invoice,proposal=>order, order=>invoice
|
2013-08-30 14:38:04 +02:00 |
|
Florian Henry
|
b5731bab7e
|
All deposit inoice form order
|
2013-08-30 10:46:05 +02:00 |
|
Laurent Destailleur
|
b39046ca7e
|
Fix: Add missing syslog
|
2013-08-28 13:05:14 +02:00 |
|
Laurent Destailleur
|
7f549e60f2
|
Fix: Bad selection of years into graphics
|
2013-08-27 12:02:33 +02:00 |
|
Laurent Destailleur
|
657c4d6e90
|
Fix: Fix graph for product distribution.
Add limit and add entry other.
|
2013-08-27 11:54:07 +02:00 |
|
Laurent Destailleur
|
67892575be
|
Merge pull request #1167 from PaulPoulain/999-develop
T999-develop: link invoice to a command
|
2013-08-25 03:23:57 -07:00 |
|
Laurent Destailleur
|
8c90ad8afa
|
Merge remote-tracking branch 'origin/3.4' into develop
Conflicts:
ChangeLog
htdocs/core/class/commonobject.class.php
htdocs/core/class/html.formfile.class.php
htdocs/core/modules/expedition/doc/pdf_expedition_rouget.modules.php
htdocs/core/modules/livraison/pdf/pdf_typhon.modules.php
htdocs/core/modules/modFacture.class.php
htdocs/core/modules/modFournisseur.class.php
htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php
htdocs/expedition/fiche.php
htdocs/fourn/fiche.php
htdocs/langs/el_GR/admin.lang
htdocs/langs/el_GR/agenda.lang
htdocs/langs/el_GR/banks.lang
htdocs/langs/el_GR/bills.lang
htdocs/langs/el_GR/bookmarks.lang
htdocs/langs/el_GR/boxes.lang
htdocs/langs/el_GR/cashdesk.lang
htdocs/langs/el_GR/categories.lang
htdocs/langs/el_GR/commercial.lang
htdocs/langs/el_GR/companies.lang
htdocs/langs/el_GR/compta.lang
htdocs/langs/el_GR/contracts.lang
htdocs/langs/el_GR/cron.lang
htdocs/langs/el_GR/deliveries.lang
htdocs/langs/el_GR/dict.lang
htdocs/langs/el_GR/donations.lang
htdocs/langs/el_GR/ecm.lang
htdocs/langs/el_GR/errors.lang
htdocs/langs/el_GR/exports.lang
htdocs/langs/el_GR/externalsite.lang
htdocs/langs/el_GR/ftp.lang
htdocs/langs/el_GR/help.lang
htdocs/langs/el_GR/holiday.lang
htdocs/langs/el_GR/install.lang
htdocs/langs/el_GR/interventions.lang
htdocs/langs/el_GR/languages.lang
htdocs/langs/el_GR/ldap.lang
htdocs/langs/el_GR/mailmanspip.lang
htdocs/langs/el_GR/mails.lang
htdocs/langs/el_GR/main.lang
htdocs/langs/el_GR/margins.lang
htdocs/langs/el_GR/members.lang
htdocs/langs/el_GR/opensurvey.lang
htdocs/langs/el_GR/orders.lang
htdocs/langs/el_GR/oscommerce.lang
htdocs/langs/el_GR/other.lang
htdocs/langs/el_GR/paybox.lang
htdocs/langs/el_GR/paypal.lang
htdocs/langs/el_GR/products.lang
htdocs/langs/el_GR/projects.lang
htdocs/langs/el_GR/propal.lang
htdocs/langs/el_GR/sendings.lang
htdocs/langs/el_GR/shop.lang
htdocs/langs/el_GR/sms.lang
htdocs/langs/el_GR/stocks.lang
htdocs/langs/el_GR/suppliers.lang
htdocs/langs/el_GR/trips.lang
htdocs/langs/el_GR/users.lang
htdocs/langs/el_GR/withdrawals.lang
htdocs/langs/el_GR/workflow.lang
htdocs/margin/productMargins.php
|
2013-08-24 22:41:32 +02:00 |
|
simnandez
|
fd759ade76
|
Fix: [ bug #1039 ] Pre-defined invoices conversion
|
2013-08-23 18:04:10 +02:00 |
|
simnandez
|
c242d66530
|
Fix: [ bug #1039 ] Pre-defined invoices conversion
|
2013-08-23 18:03:16 +02:00 |
|
lalaina rasamoelina
|
f913422e62
|
T999-develop: link invoice to a command
If you do not create the invoice from the order,
it can connect to a command by clicking "bind a command"
|
2013-08-22 10:17:03 +02:00 |
|
Christophe Battarel
|
dd32dbacb5
|
Fix retrieving of margin info when invoice created automatically from order (used by workflow module)
|
2013-08-21 18:55:11 +02:00 |
|
Christophe Battarel
|
29d329a1d2
|
ability to define margin rate on quotes, orders, invoices
more to come : same on edit, user permissions
|
2013-08-12 15:34:09 +02:00 |
|