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Author SHA1 Message Date
Christophe Battarel
791df0c9ea FIX: correct display of minimum buying price 2016-04-11 17:27:34 +02:00
Laurent Destailleur
3678e05270 Mutualize code by moving getter into parent class. 2016-04-11 16:36:00 +02:00
Laurent Destailleur
03f43d7c55 Removed a TODO by moving detection of line of records of a file to 
import into the import driver.
 2016-04-11 15:19:58 +02:00
Laurent Destailleur
0e7fb80a34 FIX: We should be able to import value '0' 2016-04-11 14:56:42 +02:00
Florian HENRY
8035742779 FIX fetchAllEMailTemplate 2016-04-11 14:52:22 +02:00
Laurent Destailleur
695cccca1c Import wizard accept both id or ref into imported fields. But if the ref 
is numeric, there is no way to know if it is a ref or id. So i introduct
support of syntax id: or ref: into value of field to import to force
type.
 2016-04-11 14:44:14 +02:00
Florian HENRY
23bb2eaf8a remove debug 2016-04-11 14:27:17 +02:00
Florian HENRY
b7275edfb8 FIX #4989 2016-04-11 14:24:31 +02:00
Laurent Destailleur
9f019a0ec3 Debug supplier proposal module 2016-04-10 20:50:55 +02:00
nka11
11292410e9 Fix coding style errors 2016-04-10 14:23:29 +02:00
nka11
132cdd9ed4 Fix coding style errors 2016-04-10 14:15:38 +02:00
nka11
65e4273fdf Merge branch 'develop' of ssh://github.com/Dolibarr/dolibarr into api_dev 2016-04-10 14:00:00 +02:00
nka11
cea87dccbb crlf fix 2016-04-10 13:59:52 +02:00
nka11
d0356d6bd0 new api class for accounts, filtering on order api 2016-04-10 13:57:53 +02:00
Juanjo Menent
f25bf64257 Merge pull request #4978 from marcosgdf/bug-4851 
FIX #4851 Project selector in supplier invoices shows the project label twice
 2016-04-10 12:41:08 +02:00
Juanjo Menent
ddb1d06ad4 Merge pull request #4980 from marcosgdf/3.8 
FIX #4743 UI glitch in project summary page
 2016-04-10 11:56:37 +02:00
Juanjo Menent
e27def479f Merge pull request #4986 from marcosgdf/bug-4747 
FIX #4747 Missing UI background when registering a supplier invoice payment
 2016-04-10 11:54:27 +02:00
Juanjo Menent
be0b7c86ff Merge pull request #4985 from marcosgdf/bug-4742 
FIX #4742 Able to delete a supplier invoice with a registered payment
 2016-04-10 11:52:21 +02:00
Juanjo Menent
c3472f7879 Merge pull request #4984 from marcosgdf/bug-4424 
FIX #4424 Missing email of user popup in supplier orders area
 2016-04-10 11:51:36 +02:00
Juanjo Menent
3dbaa38cb4 Merge pull request #4979 from marcosgdf/bug-4748 
FIX #4748 Supplier invoice payment confirmation amount is not translated
 2016-04-10 11:51:07 +02:00
Juanjo Menent
4f5d96150a Merge pull request #4977 from marcosgdf/bug-4766 
FIX #4766 VAT not shown in supplier invoice popup
 2016-04-10 11:42:29 +02:00
Marcos García de La Fuente
7acbf1dd92 FIX #4874 SQL error when listing users 
Close #4874
 2016-04-10 01:00:27 +02:00
Marcos García de La Fuente
15d9273751 FIX #4747 Missing UI background when registering a supplier invoice payment 
Close #4747
 2016-04-10 00:30:31 +02:00
Marcos García de La Fuente
af473df214 FIX #4742 Able to delete a supplier invoice with a registered payment 
Close #4742
 2016-04-09 23:29:19 +02:00
Marcos García de La Fuente
a41a80b8fe Merge branch 'develop' into oop-refactor-bankaccount-tostring 2016-04-09 23:17:09 +02:00
Marcos García de La Fuente
865f9defff FIX #4424 Missing email of user popup in supplier orders area 
Close #4424
 2016-04-09 23:08:47 +02:00
Marcos García de La Fuente
b9de3d5852 FIX #4442 Missing translation in Banks menu 
Close #4442
 2016-04-09 23:03:00 +02:00
Marcos García de La Fuente
3135cf720d FIX #4737 Bank transacion type selector translation is cropped 
Close #4737
 2016-04-09 22:59:12 +02:00
Marcos García de La Fuente
7cc1288bb2 FIX #4743 UI glitch in project summary page 
Close #4743
 2016-04-09 22:54:34 +02:00
Marcos García de La Fuente
1026484da1 FIX #4748 Supplier invoice payment confirmation amount is not translated 
Close #4748
 2016-04-09 22:48:42 +02:00
Marcos García de La Fuente
b2f922291f FIX #4851 Project selector in supplier invoices shows the project label twice 
Close #4851
 2016-04-09 22:38:58 +02:00
Marcos García de La Fuente
9169adf4ce FIX #4766 VAT not shown in supplier invoice popup 
Close #4766
 2016-04-09 22:34:55 +02:00
phf
a33472942d Fix synchronize rates for multicurrency module 2016-04-09 22:12:33 +02:00
nka11
5967330004 merge api_customer to api_ thirdparty 2016-04-09 21:39:12 +02:00
Laurent Destailleur
63dd6d98ec Remove warnings 2016-04-09 19:53:16 +02:00
Laurent Destailleur
af4a975be2 Fix PHPCS 2016-04-09 19:50:13 +02:00
Laurent Destailleur
acf546d982 Move a not used function into a better place. 2016-04-09 19:42:34 +02:00
Laurent Destailleur
d395e8b85e Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop 2016-04-09 19:36:48 +02:00
Laurent Destailleur
b5dfa2e446 Merge pull request #4975 from frederic34/patch-7 
FIX re-establish user-agent when using nusoap client
 2016-04-09 19:35:31 +02:00
Laurent Destailleur
11edd6c31a Merge pull request #4976 from Dolibarr/scrutinizer-patch-2 
Scrutinizer Auto-Fixes
 2016-04-09 19:33:11 +02:00
Scrutinizer Auto-Fixer
051ccf30a1 Scrutinizer Auto-Fixes 
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
 2016-04-09 17:32:05 +00:00
Laurent Destailleur
dd1f946afe Clean dead code 2016-04-09 19:06:40 +02:00
Laurent Destailleur
f8b39ab50e Fix errors reported by scrutinizer 2016-04-09 19:04:23 +02:00
Laurent Destailleur
1b6fa8ec34 Clean dead code 2016-04-09 19:04:04 +02:00
Laurent Destailleur
b16d9a88d5 Fix regression after renaming vars 2016-04-09 19:03:34 +02:00
Laurent Destailleur
27217ccccd Maxi debug of supplier order workflow. 
Add trigger ORDER_SUPPLIER_CLASSIFY_BILLED
Parameter user is added so it is defined into triggers.
 2016-04-09 18:51:09 +02:00
Laurent Destailleur
c2fc9ecf68 Fix scrutinizer warning 2016-04-09 16:12:53 +02:00
Laurent Destailleur
507b9a2956 Merge branch '3.9' of git@github.com:Dolibarr/dolibarr.git into 3.9 2016-04-09 16:00:52 +02:00
Laurent Destailleur
935327d911 Fix scrutinizer warning 2016-04-09 16:00:24 +02:00
Frédéric FRANCE
f90cffd74a Update nusoap.php 
re-establish user-agent
 2016-04-09 15:42:53 +02:00