Commit Graph

1446 Commits

Author SHA1 Message Date
Laurent Destailleur
fd2166ed11 Minor enhancement on new recurring invoice generation 2016-03-03 10:42:49 +01:00
Laurent Destailleur
3a58613e45 Merge remote-tracking branch 'origin/3.9' into develop
Conflicts:
	htdocs/accountancy/bookkeeping/listbyyear.php
	htdocs/accountancy/journal/bankjournal.php
	htdocs/compta/facture/list.php
	htdocs/filefunc.inc.php
	htdocs/fourn/facture/list.php
	htdocs/install/mysql/migration/3.9.0-4.0.0.sql
	htdocs/projet/activity/index.php
2016-03-02 23:40:11 +01:00
Laurent Destailleur
846d78dfba FIX Edition of delay (nb of days) for payment term "Immediate" was
broken.
2016-02-29 15:43:00 +01:00
Laurent Destailleur
8807222f24 Fix a lot of fixes to have the french vat npr working better 2016-02-27 12:22:39 +01:00
Laurent Destailleur
c86a1a30d5 Fix a lot of fixes to have the french vat npr working better 2016-02-27 11:46:16 +01:00
Laurent Destailleur
8927948bef NEW Add option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN 2016-02-25 16:27:28 +01:00
Laurent Destailleur
773e5e3b0a Fix: specific contact of object were lost when used to create invoice. 2016-02-25 01:03:37 +01:00
Laurent Destailleur
191394bf88 Fix: specific contact of object were lost when used to create invoice. 2016-02-25 01:02:11 +01:00
Laurent Destailleur
6b9d7763fe Clean code for adding a link to a related object 2016-02-16 22:26:23 +01:00
Laurent Destailleur
7aaae143fc Merge remote-tracking branch 'origin/3.9' into develop
Conflicts:
	htdocs/core/menus/standard/eldy.lib.php
	htdocs/expedition/card.php
2016-02-15 02:01:58 +01:00
Laurent Destailleur
c1c8ead49f Debug multicurrency module 2016-02-15 00:58:51 +01:00
Laurent Destailleur
518080468e Fix button create template must be visible only if amount is != 0 2016-02-11 10:39:01 +01:00
Laurent Destailleur
d2708a4225 Merge pull request #4475 from atm-ph/new_multicurrency_module
New multicurrency module
2016-02-08 14:44:49 +01:00
Laurent Destailleur
c1a6a2880b Debug numbering module for customer payment 2016-02-07 14:22:52 +01:00
phf
1b552a0b3b Merge branch 'develop' of github.com:Dolibarr/dolibarr into new_multicurrency_module
Conflicts:
	htdocs/core/class/link.class.php
	htdocs/install/mysql/migration/3.9.0-4.0.0.sql
2016-02-03 18:30:59 +01:00
Laurent Destailleur
3c63bf7ffa Merge pull request #4465 from defrance/patch-95
if FAC_FORCE_DATE_VALIDATION can't change the billing date
2016-01-30 12:43:52 +01:00
phf
83f90e2b1f Merge branch 'new_multicurrency_module' of github.com:atm-ph/dolibarr into new_multicurrency_module
Conflicts:
	htdocs/commande/card.php
2016-01-25 21:50:43 +01:00
phf
373225272b FIX reorder the display of currency and rate on propal/order
FIX update line on propal/order
NEW add mulitcurrency on customer invoice
2016-01-23 16:01:55 +01:00
Laurent Destailleur
93b2013aa7 Merge remote-tracking branch 'origin/3.9' into develop
Conflicts:
	htdocs/compta/bank/card.php
	htdocs/projet/tasks/list.php
2016-01-22 03:29:55 +01:00
Laurent Destailleur
cceeefb7c2 Merge remote-tracking branch 'origin/3.8' into 3.9
Conflicts:
	htdocs/societe/index.php
2016-01-22 03:25:30 +01:00
BENKE Charlie
2036f17df5 if FAC_FORCE_DATE_VALIDATION can't change the billing date 2016-01-19 21:45:44 +01:00
phf
d213fbae08 FIX invoice situation 2016-01-13 13:42:58 +01:00
Frédéric FRANCE
92885065c6 Update facture.php 2016-01-12 10:09:02 +01:00
Laurent Destailleur
87c236b534 Fix when error creating invoice from predefined invoice, we must go back
to create page from same predefined invoice.
2016-01-08 16:30:43 +01:00
Bahfir Abbes
e415a3ddf2 Update facture.php
fix change customer function in customer invoices - include customers or prospects only
2015-12-14 15:01:29 +01:00
Laurent Destailleur
7f3531a04c Enhance script to track duplicate translation string and use it to
remove around 50 duplicates.
2015-12-06 13:34:57 +01:00
Laurent Destailleur
574b270da0 Work on the "mass action" feature. Can run mass action on
result of a select.
2015-12-02 22:00:39 +01:00
philippe grand
42ed3d2bb7 [Qual] Uniformize code 2015-11-18 16:05:41 +01:00
philippe grand
f308606ee1 [Qual] Uniformize code 2015-11-15 07:47:35 +01:00
Laurent Destailleur
01058be44c NEW Introduce a "code" into fiels to describe vat. This will allow to
suggest different vat lines with same value with ability to
differentiate them.
2015-11-14 17:53:58 +01:00
Laurent Destailleur
ab177b43af Merge remote-tracking branch 'origin/3.8' into develop
Conflicts:
	ChangeLog
	htdocs/.gitignore
	htdocs/comm/mailing/card.php
	htdocs/commande/list.php
	htdocs/compta/facture.php
	htdocs/expedition/class/expedition.class.php
2015-11-13 12:35:10 +01:00
Laurent Destailleur
93be4305c4 Merge remote-tracking branch 'origin/3.7' into 3.8
Conflicts:
	build/makepack-dolibarr.pl
	htdocs/accountancy/customer/card.php
	htdocs/accountancy/customer/list.php
	htdocs/accountancy/supplier/card.php
	htdocs/accountancy/supplier/list.php
	htdocs/commande/card.php
	htdocs/commande/class/commande.class.php
	htdocs/fichinter/card.php
	htdocs/societe/rib.php
2015-11-13 12:18:46 +01:00
Laurent Destailleur
eac80d7db4 Merge remote-tracking branch 'origin/3.6' into 3.7
Conflicts:
	ChangeLog
	build/debian/changelog
	htdocs/commande/fiche.php
	htdocs/compta/facture.php
2015-11-13 11:43:29 +01:00
Laurent Destailleur
ea6fe02f18 Merge pull request #3923 from altatof/customerinfos
NEW FEATURE PROPOSAL: on propale, order or invoice creation from
2015-11-13 00:35:39 +01:00
Laurent Destailleur
b2285ca5e0 Option MAIN_EMAIL_ADD_TRACK_ID is now set to 1 by default.
All emails sent from Dolibarr have a dedicated tracking id.
2015-11-12 21:25:01 +01:00
Christophe Battarel
cc35f2b738 Merge branch 'develop' into customerinfos 2015-11-11 15:46:22 +01:00
Christophe Battarel
0c40a6dda5 add hidden constant 2015-11-11 15:32:42 +01:00
Marcos García de La Fuente
b4c3804c91 FIX #3928 Creating a Customer order and a Customer invoice from a project, does not inherit payment conditions and method of payment of customer card 2015-11-07 13:21:03 +01:00
Christophe Battarel
f52ae35dc6 NEW FEATURE PROPOSAL: on propale, order or invoice creation from
scratch, reload page after customer selection so its informations can be
loaded
2015-11-06 16:14:00 +01:00
Florian HENRY
121d2beb80 fix spacing 2015-11-06 10:34:18 +01:00
Florian HENRY
126b5d6eca FIX : only active customer should be available into select list
thirdparty on invoice creation
2015-11-06 10:19:10 +01:00
Florian HENRY
8d829dca32 FIX : only active customer should be return into new invoice creation
select list
2015-11-06 09:49:02 +01:00
Laurent Destailleur
1f4481a6b0 Merge pull request #3172 from atm-maxime/new_creditnote
NEW Add hidden option INVOICE_CREDIT_NOTE_STANDALONE to allow to create credit note without invoice
2015-11-05 02:45:15 +01:00
Laurent Destailleur
a7795f25fc Fix Must make a difference between a buying/cost price == '' (not
provided) and buying/cost price = '0'. We must use default value only if
value is '' and not if forced to '0'.
2015-11-04 17:51:15 +01:00
Laurent Destailleur
da0aa2f937 Merge remote-tracking branch 'origin/3.8' into develop
Conflicts:
	htdocs/core/class/html.form.class.php
	htdocs/core/lib/pdf.lib.php
	htdocs/langs/en_US/main.lang
	htdocs/product/list.php
	htdocs/product/stock/mouvement.php
2015-11-02 19:31:42 +01:00
Laurent Destailleur
3ba97627ff FIX Default thirdparty when cloning invoice was not set. 2015-11-02 15:50:03 +01:00
Maxime Kohlhaas
bd831b1f24 Merge branch 'new_creditnote' of github.com:atm-maxime/dolibarr into new_creditnote 2015-10-26 09:40:50 +01:00
Laurent Destailleur
080ba15e0d FIX The price per level just never correctly manage the vat. Vat is not
per level but depends on seller and supplyer. I kept a hidden option to
keep old behaviour that was bugged.
2015-10-25 22:50:05 +01:00
Laurent Destailleur
1f1e72f2b6 Merge remote-tracking branch 'origin/3.8' into develop
Conflicts:
	htdocs/compta/facture/list.php
	htdocs/core/class/html.form.class.php
	htdocs/core/lib/functions.lib.php
	htdocs/filefunc.inc.php
	htdocs/fourn/facture/list.php
	htdocs/main.inc.php
2015-10-25 19:54:41 +01:00
Laurent Destailleur
22979523db Try a fix for #3742 2015-10-20 02:34:53 +02:00