Commit Graph

47 Commits

Author SHA1 Message Date
Laurent Destailleur
f44b85f557 Fix $_SESSION['newtoken'] must be newToken() 2019-12-18 23:12:31 +01:00
Frédéric FRANCE
35751a80ab 100% centpercent 2019-11-05 21:24:41 +01:00
Laurent Destailleur
25e64b0610 Merge branch 'develop' into socid 2019-11-02 12:01:06 +01:00
Laurent Destailleur
68c971a2b5 All properties 'type_libelle' were renamed into 'type_label'. 2019-11-02 11:12:57 +01:00
Frédéric FRANCE
e93aaa2a75 replace deprecated user->societe_id by user->socid 2019-10-31 20:46:31 +01:00
Alexandre SPANGARO
02dbc11f98 Move Gnu.org to https 2019-09-23 21:55:30 +02:00
Laurent Destailleur
f210e286bd Fix balance of div 2019-08-03 20:53:28 +02:00
Philippe GRAND
33aa7fa309 update with html5 compliant code 2019-03-14 19:06:30 +01:00
Philippe GRAND
309514c15c update with html5 compliant code 2019-03-14 19:03:58 +01:00
Frédéric FRANCE
970392adb8 Merge remote-tracking branch 'upstream/develop' into psr2squizwhite 2019-02-03 22:41:57 +01:00
Frédéric FRANCE
80a12fcd1c psr2 Squiz.WhiteSpace.ScopeClosingBrace.Indent 2019-02-03 14:29:45 +01:00
Laurent Destailleur
648eea3a70 Merge branch 'develop' into nospaceaftercomma 2019-01-30 16:00:11 +01:00
Alexandre SPANGARO
cc88c4f8ff Move my email to the new one 2019-01-28 21:39:22 +01:00
Frédéric FRANCE
7ee086b402 PSR2 space after comma in function call 2019-01-27 11:55:16 +01:00
Laurent Destailleur
928ccc64eb Merge pull request #10098 from aljawaid/aljawaid-expense_remainder_pay_amount
NEW: Add Autofill Remainder Amount to Expense Report Payment Page
2018-12-14 19:36:18 +01:00
IJ
95be3976c4 NEW: Add Autofill Remainder Amount to Expense Report Payment Page 2018-11-29 22:37:07 +00:00
Frédéric FRANCE
731d19a29b add tooltip to butActionRefused 2018-11-13 21:40:17 +01:00
Frédéric FRANCE
86d854f3f4 Squiz.WhiteSpace.ControlStructureSpacing.SpacingBeforeClose 2018-10-24 23:04:26 +02:00
Laurent Destailleur
2c1e8d6535 Merge branch '8.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/accountancy/bookkeeping/balance.php
	htdocs/expedition/class/expeditionbatch.class.php
	htdocs/public/payment/newpayment.php
	htdocs/stripe/config.php
2018-10-16 18:47:11 +02:00
Laurent Destailleur
08fa0deb24 FIX Bad label on delete button 2018-10-16 18:41:50 +02:00
Frédéric FRANCE
8249756726 replace select_date 2018-09-09 10:40:00 +02:00
Philippe GRAND
ccabd2b859 Uniformize 2018-08-02 14:03:50 +02:00
Philippe GRAND
82bb1c8806 clean and update code 2018-06-05 14:29:25 +02:00
Frédéric FRANCE
f5605bdd7d loadlangs 2018-05-26 20:51:17 +02:00
Laurent Destailleur
fec9303d18 Remove useless $var 2018-04-22 18:51:03 +02:00
Laurent Destailleur
98b952b547 FIX Create payment of expense report 2018-03-27 12:09:34 +02:00
Laurent Destailleur
9d0cb07ff9 Merge branch '5.0' of git@github.com:Dolibarr/dolibarr.git into 6.0
Conflicts:
	htdocs/expensereport/payment/payment.php
2017-07-08 21:54:37 +02:00
Laurent Destailleur
7b6e60077a FIX id of user not saved when making a payment of expense report 2017-07-08 21:53:28 +02:00
Regis Houssin
5c5663c5ae New: getEntity function use true $shared value by default 2017-05-30 18:50:54 +02:00
Laurent Destailleur
7066ec7dab NEW Can clone expense report on another user 2017-05-29 13:22:52 +02:00
Laurent Destailleur
395d361d66 Look and feel v6 2017-05-29 11:38:23 +02:00
Alexandre SPANGARO
570f9aaa9e Review old payment page for expense report 2017-05-27 08:18:53 +02:00
Laurent Destailleur
68e333879f Fix var not sanitized 2017-05-16 13:27:32 +02:00
Laurent Destailleur
39ebaec064 Replace usage of $bc[$var] with class="oddeven" 2017-04-14 11:22:48 +02:00
De Coninck Laurent
ae2e40e5e7 mark expense report as paid if payement set the remaining sold to 0 2017-04-05 19:06:21 +02:00
Laurent Destailleur
0d1bb5e7eb FIX If bank module on, field must be required to register payment of
expense report.
2017-02-15 23:22:47 +01:00
Laurent Destailleur
65f7de8f64 Fix css and look 5.0 2017-01-22 12:13:32 +01:00
Laurent Destailleur
a75577516d Fix pb with multicompany on expense report 2016-12-03 15:13:04 +01:00
Marcos García de La Fuente
d01796a214 FIX #5470 User of expense report in bank transactions page is not correct 2016-07-09 14:31:41 +02:00
philippe grand
2cd49043a6 [Qual] Close database handler should be after Footer 2015-12-11 19:37:12 +01:00
philippe grand
f640486c8b [Qual] Uniformize code 2015-12-04 22:50:03 +01:00
Raphaël Doursenaud
631ee83745 [Qual] Replaced deprecated print_fiche_titre() 2015-09-24 18:34:58 +02:00
Laurent Destailleur
47ea834516 Fix debug module expense report 2015-08-28 20:11:16 +02:00
aspangaro
59e88590e0 Move my address email to new one 2015-07-15 20:30:33 +02:00
aspangaro
7539ad88fa Debug 2015-06-18 06:30:48 +02:00
aspangaro
8d0e7261f5 Debug 2015-06-17 07:19:25 +02:00
aspangaro
2fb27b50ec Add payment page & class 2015-06-16 05:47:22 +02:00