Commit Graph

4237 Commits

Author SHA1 Message Date
Laurent Destailleur
b28cd1bb57 Merge pull request #11972 from aspangaro/11.0_fa_icon
NEW Add fa_icon on load_fiche_titre
2019-09-30 15:26:28 +02:00
Alexandre SPANGARO
aec50d3ac9 NEW Add fa_icon on load_fiche_titre 2019-09-30 10:14:55 +02:00
Laurent Destailleur
6966651d51 Standardize code to use dolSqlDateFilter 2019-09-28 13:22:05 +02:00
Laurent Destailleur
c0e7c558a1 Merge pull request #11860 from atm-john/new_box_supplier_orders_awaiting_reception
NEW widget box for supplier orders awaiting reception
2019-09-27 15:32:43 +02:00
Laurent Destailleur
f5c839217a Merge pull request #11914 from fmarcet/develop
Fix: Load invoices only if showed
2019-09-27 14:34:16 +02:00
Laurent Destailleur
72ea1a2867 Merge pull request #11927 from OPEN-DSI/fix-fournisseur-product-display-histo-tooltip
FIX dol_print_date format in buying price tooltip
2019-09-27 12:25:26 +02:00
Laurent Destailleur
961f2b5165 Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/categories/viewcat.php
	htdocs/fourn/class/fournisseur.product.class.php
	htdocs/takepos/invoice.php
2019-09-24 14:25:02 +02:00
Laurent Destailleur
5838fa1229 Fix az09 -> aZ09 2019-09-24 14:20:45 +02:00
Laurent Destailleur
6431e8e16d FIX SQL injection on qty 2019-09-24 12:43:44 +02:00
VESSILLER
cf7193691f FIX dol_print_date format in buying price tooltip 2019-09-18 11:22:32 +02:00
Ferran Marcet
81d8055a9c New: Load invoices only if showed 2019-09-17 09:43:15 +02:00
Laurent Destailleur
80f498f206 Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into develop 2019-09-14 19:25:52 +02:00
Laurent Destailleur
bbb62f27c7 Update doc 2019-09-14 19:25:09 +02:00
Laurent Destailleur
9f6fe0bf5a Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/langs/en_US/orders.lang
2019-09-14 18:27:58 +02:00
Laurent Destailleur
3caa1bd43c FIX Debug feature orderstoinvoice for suppliers 2019-09-14 18:21:37 +02:00
Laurent Destailleur
844f0903da Fix missing fields 2019-09-14 17:34:57 +02:00
ATM john
337194023a Add purchase orders awaiting reception to workboard 2019-09-10 22:10:20 +02:00
Laurent Destailleur
1d74387125 Removed deprecated property ->numero (We must use ->num_payment) 2019-09-09 08:47:23 +02:00
Laurent Destailleur
30d2f84eb7 Remove a label that is no more used 2019-09-07 10:58:20 +02:00
Laurent Destailleur
a481fac289 Merge pull request #11793 from altatof/supplierorderstatus
Differentiate supplier orders status
2019-09-07 10:54:03 +02:00
Laurent Destailleur
09d6826e62 Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/admin/supplier_order.php
	htdocs/langs/en_US/admin.lang
2019-09-06 14:27:01 +02:00
Laurent Destailleur
529dd05226 Replace deprecated code 2019-09-06 10:53:05 +02:00
Laurent Destailleur
16484e1fa3 Fix balance of td 2019-09-06 02:22:44 +02:00
Laurent Destailleur
80daf29d79 Fix conflict between new module reception and old process
Fix inventory record does not need status at creation

Conflicts:
	htdocs/fourn/commande/card.php
2019-09-06 01:55:22 +02:00
Laurent Destailleur
04adbd8c80 Fix conflict between new module reception and old process
Fix inventory record does not need status at creation
2019-09-06 01:52:51 +02:00
Laurent Destailleur
92e7d7bb26 Fix duplicate translation 2019-09-05 16:18:20 +02:00
Laurent Destailleur
f7ce723686 Merge pull request #11800 from jtraulle/fix-11427-10.0
FIX #11427 require product class (fixes POST /supplierinvoices REST API endpoint)
2019-09-03 12:56:00 +02:00
Laurent Destailleur
98459363df Merge pull request #11795 from jtraulle/fix-doxygen-examples
Fix Wrongly catched examples by Doxygen
2019-09-03 12:45:23 +02:00
Laurent Destailleur
a269082d70 Replace deprecated code with new one 2019-09-02 03:58:00 +02:00
Jean Traullé
237c29d428 FIX #11427 require product class
Fixes POST /supplierinvoices REST API endpoint
2019-08-31 00:07:14 +02:00
Jean Traullé
c32c7d48ba Fix Wrongly catched examples by Doxygen 2019-08-30 17:14:59 +02:00
Christophe Battarel
8c8844d7ae Differentiate supplier orders status 2019-08-30 09:33:01 +02:00
Laurent Destailleur
999db7ed41 Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/compta/salaries/card.php
	htdocs/compta/sociales/class/chargesociales.class.php
	htdocs/takepos/invoice.php
2019-08-26 16:49:25 +02:00
Laurent Destailleur
c93e6550ce Merge branch '9.0' of git@github.com:Dolibarr/dolibarr.git into 10.0
Conflicts:
	htdocs/compta/paiement.php
	htdocs/compta/sociales/class/chargesociales.class.php
2019-08-26 16:43:24 +02:00
Laurent Destailleur
dcfbba9af5 Merge branch '8.0' of git@github.com:Dolibarr/dolibarr.git into 9.0
Conflicts:
	htdocs/compta/sociales/class/chargesociales.class.php
2019-08-26 16:41:06 +02:00
Laurent Destailleur
b7e7ca46b5 Fix responsive 2019-08-23 14:01:13 +02:00
Laurent Destailleur
3f105a97bf Debug the new workboard 2019-08-18 04:56:48 +02:00
Laurent Destailleur
5351d78a96 Merge branch 'develop' into develop_new_dashboard 2019-08-18 01:26:56 +02:00
Laurent Destailleur
b8406f842d Merge pull request #10655 from atm-quentin/FIX_credit_note_used_on_list
Fix total on list and amount opened on thirdparty card (for supplier)
2019-08-15 21:14:03 +02:00
Laurent Destailleur
7035bf88ca Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop 2019-08-15 19:52:01 +02:00
Laurent Destailleur
f1a63fd51b Merge pull request #11684 from jtraulle/fix-rest-api-supplierinvoices-post-with-lines-fk_product
FIX #11427 require product class (fixes POST /supplierinvoices REST API endpoint)
2019-08-15 19:51:12 +02:00
Laurent Destailleur
f26a13ff13 NEW Removed deprecated code that create linked object from ->origin 2019-08-15 19:50:18 +02:00
Jean Traullé
c739b95666 Fix codestyle
lessc.class.php should be excluded from ruleset as it is an external lib
2019-08-14 23:33:06 +02:00
Jean Traullé
003642fe10 Preserve spaces instead of tabs for indentation. 2019-08-14 23:07:18 +02:00
Jean Traullé
1d2c2f8551 NEW Add payments GET and POST REST API endpoints for supplierinvoices. 2019-08-14 23:00:40 +02:00
Jean Traullé
b90815b972 FIX require product class (fixes POST /supplierinvoices REST API endpoint)
When passing a fk_product field into a supplier invoice line on the POST /supplierinvoices REST API endpoint, we need to require the product class first in fournisseur.facture.class.php to be able to load the Product from the passed id.
2019-08-13 16:36:41 +02:00
John Botella
b4c4e5a662 Merge branch 'develop' of github.com:Dolibarr/dolibarr into develop_new_dashboard 2019-08-02 14:52:01 +02:00
Laurent Destailleur
d7a41c6b72 Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/langs/en_US/admin.lang
2019-08-01 12:54:27 +02:00
John Botella
9b84987cc1 prepare new dashboard 2019-08-01 12:33:19 +02:00
Laurent Destailleur
5eb8f05061 FIX #11584 2019-08-01 12:23:02 +02:00