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5451 Commits

Author SHA1 Message Date
Alexandre SPANGARO
d611b99d95 GNU version 3 2021-11-09 03:01:48 +01:00
Laurent Destailleur
cb65903537 Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/compta/facture/card.php
	htdocs/langs/en_US/bills.lang
 2021-11-08 03:09:30 +01:00
Laurent Destailleur
e8b3875e2e FIX bad sign of amount stored for multicurrency columns on credit notes 2021-11-08 02:57:21 +01:00
Laurent Destailleur
5613ec71d6 Fix syntax 2021-11-07 17:48:01 +01:00
Laurent Destailleur
11bb7428ce Clean code 2021-11-07 12:34:08 +01:00
Laurent Destailleur
dd2207d6c5 Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/accountancy/customer/list.php
	htdocs/core/db/DoliDB.class.php
	htdocs/resource/list.php
 2021-11-06 21:11:05 +01:00
Laurent Destailleur
2b6d296e63 Rename var 2021-11-05 13:58:11 +01:00
Laurent Destailleur
d32ecfe5aa Merge pull request #19291 from OPEN-DSI/fix_00019 
NEW: Can show Paid button if invoice or supplier invoice has no payments with global
 2021-11-05 13:37:39 +01:00
Laurent Destailleur
bc7b035846 Update card.php 2021-11-05 13:11:54 +01:00
Laurent Destailleur
02200b9810 Update card.php 2021-11-05 13:10:44 +01:00
Vincent Dieltiens
a359c7a681 Handle case where credit note has no source invoice 2021-11-03 14:22:08 +01:00
kamel
d91c24233c NEW: Can show Paid button if invoice or supplier invoice has no payments with global INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS and SUPPLIER_INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS 2021-11-02 16:43:09 +01:00
kamel
82b7f0e9e4 FIX second approval back in stable feature as is the setting for minimum amount (last part from PR#14286) 2021-11-02 15:21:14 +01:00
Laurent Destailleur
d891dd8ddc Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/langs/en_US/stocks.lang
	htdocs/product/stats/card.php
	htdocs/projet/element.php
	htdocs/salaries/card.php
 2021-10-31 16:19:10 +01:00
Laurent Destailleur
fe7e1d4118 Look and feel v15 2021-10-29 09:40:38 +02:00
Florian HENRY
9d15a7a18c fix: warning on delete wupplier order 2021-10-28 17:37:30 +02:00
Scrutinizer Auto-Fixer
5567310e44 Scrutinizer Auto-Fixes 
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
 2021-10-25 20:07:31 +00:00
Laurent Destailleur
dc1226b116 Fix #yogosha7508 2021-10-25 18:40:19 +02:00
Laurent Destailleur
ad2e567571 Fix bug huntr.dev 2021-10-25 15:32:10 +02:00
Laurent Destailleur
f2cd7a7a56 Removed the div class="ficheaddleft" 2021-10-24 00:37:37 +02:00
Laurent Destailleur
8604f9b153 Clean DOM (remove ficheaddleft div) 2021-10-23 17:18:35 +02:00
Frédéric FRANCE
9bd31d2b85 fix warnings 2021-10-23 07:13:08 +02:00
Laurent Destailleur
900d7512f2 Merge pull request #19121 from frederic34/fixrightswarning 
fix multiple warnings
 2021-10-22 22:47:28 +02:00
Frédéric FRANCE
46c4f28478 fix multiple warnings 2021-10-22 22:15:59 +02:00
Laurent Destailleur
c81bf68578 Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/admin/dict.php
	htdocs/compta/cashcontrol/cashcontrol_list.php
	htdocs/fourn/class/fournisseur.facture.class.php
	htdocs/modulebuilder/index.php
	htdocs/modulebuilder/template/myobject_list.php
	htdocs/product/class/api_products.class.php
 2021-10-22 15:56:44 +02:00
Richard Franks
98eb07d6f2 FIX #18695 Added ref_ext to supplier invoice 
Added ref_ext to the fields for create, fetch and update functions
on fournisseur.facture class. This enables the REST API to use
this field for additional information.
 2021-10-22 10:39:14 +01:00
stickler-ci
4d63586e2a Fixing style errors. 2021-10-22 08:22:23 +00:00
Dennis Priskorn
e2e3e8ef7b Update api_supplier_invoices.class.php 
Add 2 examples
 2021-10-22 10:18:23 +02:00
Laurent Destailleur
e43b33028c Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/adherents/card.php
 2021-10-20 15:06:10 +02:00
Laurent Destailleur
289f90fb1e Fix qty must not use html type "number" but "text" (need decimal values) 2021-10-20 11:05:40 +02:00
Laurent Destailleur
6193e31eb4 Merge pull request #18999 from polkiko/payment_receipt 
NEW Added linked files page and send mail possibility in payments
 2021-10-19 12:25:37 +02:00
Laurent Destailleur
c40a73162e Look and feel v15 2021-10-18 21:20:58 +02:00
Jesús Jerez
43ac3230c3 Merge branch 'develop' into payment_receipt 2021-10-18 19:53:36 +02:00
Polkiko
c9ee0e5f93 Fixed error 2021-10-18 01:55:16 +02:00
stickler-ci
4c5e959911 Fixing style errors. 2021-10-17 23:52:24 +00:00
Polkiko
074b5589bd NEW Added documents page and send mail possibility in payments 
- Documents page has been added to the payments page so that documents can be linked and see the generated pdf documents.
- The possibility of sending payments by email has been added, attaching the payment receipts in pdf.
- In pdf standard model of payment, the possibility of seeing the active iban of a third party has been added if it exists.
 2021-10-18 01:15:12 +02:00
Laurent Destailleur
bd73545d08 Merge pull request #18985 from henrynopo/patch-5 
Fix the rounding issue in case of multi-currency
 2021-10-17 13:50:35 +02:00
Laurent Destailleur
b66155de4b Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/comm/action/list.php
	htdocs/filefunc.inc.php
 2021-10-17 13:30:13 +02:00
Laurent Destailleur
f8010dfcbc Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	ChangeLog
	htdocs/reception/list.php
	htdocs/takepos/pay.php
 2021-10-16 13:01:03 +02:00
stickler-ci
fb79aaeb0c Fixing style errors. 2021-10-15 07:19:49 +00:00
Henry
316bc16634 Update card.php 2021-10-15 15:05:13 +08:00
Henry
3d62ee22d3 Supplier Invoice Payment List 
fix the missing multicurrency payments and remainders
 2021-10-15 11:13:40 +08:00
Laurent Destailleur
507d5962ab Merge pull request #18960 from vincentjdc/project-edit-fordid-supplier-order 
Add an option to forbid changing the project of a supplier order
 2021-10-13 01:55:37 +02:00
Laurent Destailleur
365d5d4588 Update card.php 2021-10-13 01:55:24 +02:00
Vincent Dieltiens
7f07d82d3f Rename FORBID_EDIT_PROJECT_ON_SUPPLIER_ORDER into SUPPLIER_ORDER_FORBID_EDIT_PROJECT 2021-10-12 23:34:00 +02:00
Vincent Dieltiens
d58f334348 Add date_valid and date_approve columns in the list of supplier orders 2021-10-12 21:34:24 +02:00
Vincent Dieltiens
8370973a9d Add an option to forbird changing the project of a supplier order if validated or if in draft but already has a reference (not ) 2021-10-12 15:17:14 +02:00
Laurent Destailleur
e3045f24cd Merge pull request #18923 from aspangaro/15a24 
NEW Societe - Add perentity functionality on customer/supplier accountancy auxiliary account
 2021-10-11 15:20:27 +02:00
Laurent Destailleur
9c749a37b1 Merge pull request #18930 from OPEN-DSI/v14-fix-optionals-create-card 
FIX optional visibility on create card
 2021-10-11 11:07:56 +02:00
Laurent Destailleur
b43dcb24f0 Update fournisseur.commande.class.php 2021-10-11 11:04:21 +02:00