Commit Graph

3906 Commits

Author SHA1 Message Date
Laurent Destailleur
9d070cac87 NEW Can add product in supplier order/invoice even w/o predefined price
Add option SUPPLIER_PROPOSAL_WITH_PREDEFINED_PRICES_ONLY,
SUPPLIER_ORDER_WITH_PREDEFINED_PRICES_ONLY and
SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY to restore restricted old
behaviour.
2018-04-24 12:57:31 +02:00
Laurent Destailleur
461ae46cc4 FIX When on a high page and searching for a small result, list was not
visible.
2018-04-24 11:37:57 +02:00
TuxGasy
6d552a2ae6 Add ordersupplierdispatch hook 2018-04-23 15:05:37 +02:00
Laurent Destailleur
e9a2894727 Fix PSR2 2018-04-22 20:59:29 +02:00
Laurent Destailleur
69adf73f4f Clean code from $var = True 2018-04-22 19:27:37 +02:00
Laurent Destailleur
fec9303d18 Remove useless $var 2018-04-22 18:51:03 +02:00
Laurent Destailleur
06e51703b1 Clean constructors 2018-04-21 16:01:05 +02:00
Laurent Destailleur
912d5c53f2 Standardize code 2018-04-21 15:54:05 +02:00
Laurent Destailleur
411949a6bb Optimize constructors 2018-04-21 15:08:46 +02:00
Laurent Destailleur
ccd9aa8059 Fight against dolibarr warnings 2018-04-21 12:16:12 +02:00
Laurent Destailleur
cef9782179 Clean defined constant at begin of pages 2018-04-21 12:00:55 +02:00
Laurent Destailleur
bbfc4a3e17 NEW Look and feel v8 - Show Picto "+" on all links "Add record" 2018-04-18 03:26:15 +02:00
Laurent Destailleur
faea6861c3 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/compta/facture/invoicetemplate_list.php
	htdocs/langs/en_US/bills.lang
2018-04-16 18:19:21 +02:00
Laurent Destailleur
0d0da234b1 Lowercase NULL, TRUE, FALSE according to PSR2 2018-04-16 13:51:16 +02:00
Laurent Destailleur
0d26bdcdc5 FIX Button receive products not visible 2018-04-16 11:20:29 +02:00
Laurent Destailleur
d549090290 Fix translation of button action must be a verb 2018-04-16 11:12:56 +02:00
Laurent Destailleur
2959dc4a3a Fix regression 2018-04-15 18:20:04 +02:00
Laurent Destailleur
8fbde88872 Look and feel v8 2018-04-15 17:37:49 +02:00
florian HENRY
ad403c7045 fix syntax and uniformize code 2018-04-14 17:04:38 +02:00
Laurent Destailleur
b4ef3945d2 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/fourn/facture/card.php
2018-04-13 23:52:08 +02:00
Laurent Destailleur
6a3c2f9808 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into 7.0
Conflicts:
	htdocs/fourn/facture/card.php
2018-04-13 23:27:14 +02:00
Laurent Destailleur
50a3b73a6f Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into 6.0 2018-04-13 23:21:29 +02:00
Laurent Destailleur
3ec295935c Merge branch '5.0' of git@github.com:Dolibarr/dolibarr.git into 6.0 2018-04-13 23:21:18 +02:00
Laurent Destailleur
c25e21de4b Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop 2018-04-13 23:19:22 +02:00
Laurent Destailleur
8cfcdabcac Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into 7.0
Conflicts:
	htdocs/fourn/class/fournisseur.commande.class.php
2018-04-13 23:03:46 +02:00
atm-greg
4fae1e3236 rank of invoice_supplier lines was always -1 2018-04-13 17:01:10 +02:00
atm-greg
8d4126274a rang was missing on order_supplier lines 2018-04-13 15:53:49 +02:00
Laurent Destailleur
be965bdbab Clean code 2018-04-13 13:28:48 +02:00
Laurent Destailleur
1521b0595b Clean code 2018-04-13 11:03:03 +02:00
atm-greg
ef2c6a0ed4 fix sql error 2018-04-13 10:31:36 +02:00
atm-greg
58535993c1 use special_code on order_supplier lines 2018-04-13 10:31:27 +02:00
Laurent Destailleur
6e288fca75 Merge pull request #8575 from all3kcis/develop-patch-16
NEW Add files management on products lot
2018-04-13 00:57:13 +02:00
Laurent Destailleur
3078b890d4 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/stripe/admin/stripe.php
2018-04-13 00:45:39 +02:00
Laurent Destailleur
f7bb781b42 FIX #8571 2018-04-13 00:43:15 +02:00
Laurent Destailleur
1c9661d9d6 FIX Update incoterm on supplier invoice 2018-04-12 21:39:12 +02:00
All-3kcis
880fa55dd5 display user-friendly filesize 2018-04-12 15:29:22 +02:00
Laurent Destailleur
ea2fd67e0d Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/compta/bank/card.php
	htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
	htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php
	htdocs/core/tpl/admin_extrafields_view.tpl.php
	htdocs/langs/de_DE/admin.lang
2018-04-12 13:31:14 +02:00
Laurent Destailleur
307f217d56 Merge pull request #8543 from ATM-Nicolas/fix_duplicate_events
FIX : multiple creation of same event
2018-04-11 16:28:32 +02:00
Laurent Destailleur
1feee6378f Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop 2018-04-11 14:45:52 +02:00
ATM-Nicolas
cffe1e9771 FIX : Multiple creation of same event 2018-04-10 17:11:18 +02:00
Maxime Kohlhaas
cb1a011b50 Fix default currency not set on supplier order creation from commercial menu #8459 2018-04-10 14:14:16 +02:00
Laurent Destailleur
7108f68db9 Remove old deprecated hook insertExtraFields. Triggers must be used for
action on CRUD events.
2018-04-10 12:03:01 +02:00
Laurent Destailleur
99ed9c4589 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/accountancy/bookkeeping/card.php
	htdocs/compta/facture/list.php
2018-04-08 13:10:10 +02:00
Laurent Destailleur
79af10fc83 Fix search filters 2018-04-08 13:01:42 +02:00
Laurent Destailleur
9e89675862 Fix creation of supplier invoice 2018-04-06 20:34:12 +02:00
François J
a78c064461 Fix CommandeFournisseur::getDispachedLines line ID & return quantity 2018-04-06 11:22:15 +02:00
Laurent Destailleur
e20585daed Merge pull request #8505 from OPEN-DSI/fix-supplier-order-get-dispatched-line-id-add-quantity
FIX CommandeFournisseur::getDispachedLines line ID & return quantity
2018-04-06 09:17:51 +02:00
Laurent Destailleur
9d9f3ddf85 Merge pull request #8502 from ATM-Marc/NEW_create_from_list
NEW: generalize use of button to create new element from list
2018-04-05 16:40:15 +02:00
François J
041a21e829 Add tag @since 2018-04-04 14:05:50 +02:00
François J
9b61272bb7 Fix CommandeFournisseur::getDispachedLines line ID & return quantity 2018-04-04 12:32:49 +02:00