Commit Graph

960 Commits

Author SHA1 Message Date
Laurent Destailleur
d3a6342034 Fix regeneration of PDF after creation of payment. 2018-02-02 10:37:10 +01:00
Laurent Destailleur
e79f6fda2b Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 2018-01-26 01:23:18 +01:00
Laurent Destailleur
2c0eeaf8de FIX #8093 2018-01-25 20:57:51 +01:00
Laurent Destailleur
e56d74f5c4 Fix generation of doc for supplier payment 2018-01-11 19:01:47 +01:00
Laurent Destailleur
0b893c11fd Revert "Fix wrong address used into PDF model of supplier payment"
This reverts commit 22d92c0540.
2018-01-11 18:09:05 +01:00
Laurent Destailleur
af6b84ba3a Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/compta/facture/list.php
	htdocs/contact/document.php
	htdocs/product/list.php
2018-01-11 01:03:13 +01:00
atm-ph
22d92c0540 Fix wrong address used into PDF model of supplier payment 2018-01-08 15:25:18 +01:00
Laurent Destailleur
d7837f8800 Try fix for #7778 2018-01-05 01:43:51 +01:00
Laurent Destailleur
1351a43a30 FIX Maxi debug of permission for users external or restricted to sales
representatives
2017-12-18 16:13:05 +01:00
Laurent Destailleur
247c380d18 Several fixes 2017-12-12 16:11:40 +01:00
Laurent Destailleur
93311e3817 FIX #7885 2017-12-05 12:31:57 +01:00
fappels
cec490dff5 Fix dispatch not adapted for label to ref change for warehouse 2017-12-01 12:57:56 +01:00
Laurent Destailleur
b63fb1f854 Support of VAT NPR in accounting module 2017-11-27 22:18:10 +01:00
Laurent Destailleur
a9d3e90b70 Big debug of accountancy module 2017-11-27 21:53:22 +01:00
Laurent Destailleur
aaf08ade2f Fix bug reported by scrutinizer 2017-11-25 11:21:31 +01:00
Laurent Destailleur
6a3dc91414 Standardize code 2017-11-23 15:22:32 +01:00
Laurent Destailleur
b93e35cdd2 Fix a lot of request to use the IN getentity instead of =
Fix a lot of request to use left join on type of payment table
2017-11-23 15:06:16 +01:00
Laurent Destailleur
a12186a0b8 Use HTTP response code 304 instead of 500 when nothing is done 2017-11-14 01:26:02 +01:00
Laurent Destailleur
bf121f9b3c Work on saving supplier_ref into database lines 2017-11-12 19:29:03 +01:00
Ion
e95ee4b878 Fix old parseProductSupplier call 2017-11-10 12:32:54 +01:00
Laurent Destailleur
a329f7dc75 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	build/exe/doliwamp/doliwamp.iss
	htdocs/accountancy/customer/list.php
	htdocs/accountancy/supplier/list.php
2017-11-05 18:50:14 +01:00
Laurent Destailleur
d3a0cff30a Merge pull request #7755 from frederic34/currency
default currency on propal create
2017-11-05 18:28:40 +01:00
Laurent Destailleur
51c705a84b NEW Reduce size of HTML page by removing duplicate tooltips 2017-11-05 01:00:15 +01:00
Frédéric FRANCE
b58df17545 default currency on propal create 2017-11-02 18:14:55 +01:00
Laurent Destailleur
15272f6555 Return error code 2017-11-02 13:47:53 +01:00
Laurent Destailleur
202712be94 Work on module builder 2017-10-25 22:02:07 +02:00
Laurent Destailleur
58584d8784 Update fournisseur.commande.class.php 2017-10-24 13:05:12 +02:00
dolibarr95
76aa2df807 Try to fix #7692
`$this->fk_soc` is empty replace by `$this->socid`
2017-10-24 13:05:05 +02:00
Laurent Destailleur
169d454811 Update fournisseur.commande.class.php 2017-10-24 13:01:48 +02:00
dolibarr95
a3dfbf854a Try to fix #7692
`$this->fk_soc` is empty replace by `$this->socid`
2017-10-24 09:22:13 +02:00
Laurent Destailleur
c6e5115d34 Set default limit to 100 on all rest api that list 2017-10-22 15:42:19 +02:00
Laurent Destailleur
98674f6d82 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/fourn/facture/card.php
	htdocs/societe/class/api_contacts.class.php
	htdocs/societe/class/api_thirdparties.class.php
2017-10-22 15:01:35 +02:00
Laurent Destailleur
703d4a6aee FIX #7648 2017-10-22 14:02:24 +02:00
Laurent Destailleur
c9fceaad3c Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/compta/bank/index.php
	htdocs/fourn/facture/card.php
2017-10-22 04:04:26 +02:00
Laurent Destailleur
728e36f70f Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/api/index.php
	htdocs/comm/propal/class/api_proposals.class.php
	htdocs/comm/propal/class/propal.class.php
	htdocs/compta/facture/class/api_invoices.class.php
	htdocs/core/actions_massactions.inc.php
	htdocs/core/actions_sendmails.inc.php
2017-10-22 01:43:33 +02:00
Frédéric FRANCE
8baad70f6c stock on supplier invoice back to draft 2017-10-21 20:26:32 +02:00
Laurent Destailleur
f7556e7ad2 FIX make of link to other object during creation 2017-10-19 19:06:48 +02:00
Laurent Destailleur
d4ade7b935 FIX API to get object does not return data o flinked objects 2017-10-19 17:57:16 +02:00
Laurent Destailleur
99239cbb38 Add API close to close an order 2017-10-18 15:34:03 +02:00
Laurent Destailleur
d70c215ab8 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/compta/bank/bankentries.php
	htdocs/fourn/facture/card.php
2017-10-17 11:14:58 +02:00
Laurent Destailleur
5937fba373 Merge branch '5.0' of git@github.com:Dolibarr/dolibarr.git into 6.0 2017-10-17 10:51:11 +02:00
Laurent Destailleur
e40bffb0d5 Fix bug reported by scrutinizer 2017-10-07 20:21:47 +02:00
Laurent Destailleur
66978a3bb4 Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into
develop

Conflicts:
	htdocs/fourn/class/fournisseur.commande.class.php
2017-10-07 13:44:27 +02:00
Scrutinizer Auto-Fixer
328d39bc71 Scrutinizer Auto-Fixes
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
2017-10-07 11:09:31 +00:00
Laurent Destailleur
74deb05527 Clean code. Use constant for status of supplier order process. 2017-10-07 13:04:31 +02:00
Laurent Destailleur
f9d9642340 FIX #6981 2017-10-06 14:07:28 +02:00
Laurent Destailleur
ef3d86333c Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/projet/activity/perday.php
2017-10-06 12:38:50 +02:00
Laurent Destailleur
337d6d9f08 Merge pull request #7565 from tarrsalah/fix_supplier_payment_builddoc
Fix supplier payment builddoc
2017-10-06 01:55:48 +02:00
tarrsalah
76efc31b00 WIP fix supplier payement modelpath. 2017-10-05 09:51:17 +01:00
Laurent Destailleur
56acb2c08c Fix: with 5.0 and 6.0, supplier prices are always in main currency. The currency is not yet available in supplier prices.
Field to define the currency of supplier prices were added in database but not yet used by screen/code.
2017-10-05 10:38:58 +02:00