lainwir3d/dolibarr
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37,748 Commits 43 Branches 150 Tags 886 MiB
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Commit Graph

103 Commits

Author SHA1 Message Date
Grand Philippe
c5f29e14a4 missing trad and fix language 2013-11-02 17:50:24 +01:00
Laurent Destailleur
91c6d47a60 Fix: Clean param 
Conflicts:
	htdocs/fourn/class/fournisseur.facture.class.php
 2013-10-08 00:06:14 +02:00
Florian Henry
cb86cd403c Fix: Delete linked element to supplier invoice when deleted (as done for 
all other object into dolibarr)
 2013-09-03 20:01:10 +02:00
Regis Houssin
05bd035488 Fix: convert line delimiters 2013-06-24 17:34:22 +02:00
Laurent Destailleur
e3e00b034b Fix: Dir with linked files was not renamed when invoices was renamed 
with its final ref (linked files were lost)
Fix: Ref visible into message was wrong.
Fix: Bad counting of product/service available
 2013-05-25 20:43:01 +02:00
fhenry
8d6f959d31 Fix [ bug #864 ] fournisseur_extrafields 2013-05-01 22:57:03 +02:00
Marcos García
6ac6f6e911 Fixed bug #846: Create a supplier invoice (without project) 2013-04-26 06:34:41 +02:00
Maxime Kohlhaas
ef13ea8690 New # 786 : can link project from supplier invoice creation 2013-04-20 14:33:00 +02:00
Laurent Destailleur
8e3f0172fc Fix: Fix tons of pb with num ref system of supplier invoices. 2013-04-12 00:00:31 +02:00
fhenry
275bf67bb7 [ task #811 ] Uniformanize note field 2013-04-09 17:18:07 +02:00
Laurent Destailleur
6e5f1c5d31 Fix: Some regressions 2013-04-07 17:57:17 +02:00
Laurent Destailleur
7ebd24daea Merge pull request #805 from zedzedtop/develop 
Develop
 2013-04-05 13:28:58 -07:00
Grand Philippe
cdbffe2d0a Merge branch 'develop' of git://github.com/Dolibarr/dolibarr into develop 2013-04-02 08:50:35 +02:00
Laurent Destailleur
6b13e8242a Fix: Restore backward compatibility 2013-04-01 23:47:48 +02:00
Grand Philippe
8dd8ccad2e fix: some issue on the road to numbering supplier invoice 2013-04-01 23:28:44 +02:00
Grand Philippe
e2623c6ad5 try to fix :supplier invoice numbering 2013-04-01 16:04:15 +02:00
Grand Philippe
11d2cb1e1c fix: ref_suplier instead of ref for add numbering for supplier invoice 2013-03-29 17:18:47 +01:00
Grand Philippe
f57320e697 add numbering for supplier invoice 2013-03-29 15:36:54 +01:00
Laurent Destailleur
982b3e9d66 Add trigger into delete line for supplier invoice 2013-03-27 13:59:45 +01:00
Sébastien de Chateauvieux
6cfedfff9f TVA NPR : add info_bits property in class FactureFournisseur 2013-03-25 17:18:10 +04:00
Grand Philippe
c5e742278e fix : trad error 2013-03-24 07:11:44 +01:00
Grand Philippe
8931a19b7e try to fix : cannot display numbering models 2013-03-16 17:25:39 +01:00
Laurent Destailleur
28fa96b516 Fix: Bad choice of template 2013-02-10 21:56:29 +01:00
Laurent Destailleur
0e13b3872d Fix: Removed warnings 2013-01-19 14:32:37 +01:00
Laurent Destailleur
8d206fdfb0 Prepare move to other licence. For the moment all answers for licence 
upgrade were not yet received. So we prepare for GPL by uniformizing
licence text keys to GPL-3+. Will move later to AGPL if all answers are
positive.
 2013-01-16 15:36:08 +01:00
Regis Houssin
b838895db9 Fix: change for a neutral email 2012-12-30 15:13:49 +01:00
Laurent Destailleur
1667228d74 Fix: Normalize new trigger names. 2012-12-29 16:42:30 +01:00
Laurent Destailleur
6db5185d7e Fix: Missing include 2012-11-20 23:57:35 +01:00
Laurent Destailleur
078b015db8 Work on multitax (vat). Need your test. 
Qual: Because params were often missing in calculate_price(), params are
now mandatory.
 2012-11-03 16:32:49 +01:00
Laurent Destailleur
e7203fa4f3 New: The discount on line for supplier invoices is now supported 2012-09-28 16:08:44 +02:00
Laurent Destailleur
8b0cc3a953 Fix: Date format 2012-09-19 20:45:20 +02:00
Laurent Destailleur
1347ecf14e Qual: Removed warnings 2012-09-19 12:49:58 +02:00
Regis Houssin
43c0a03758 Fix: strict mode tornado 2012-09-15 11:21:22 +02:00
Laurent Destailleur
c10e587870 Fix: Bad init of specimen 2012-09-11 15:42:41 +02:00
Laurent Destailleur
0cf89eac08 Doxygen 2012-09-08 02:17:08 +02:00
Marcos García
9b3c89ac47 Removed parenthesis from all include and include_once and replaced with single quotes 2012-08-23 02:40:41 +02:00
Marcos García
706d79986c Removed parenthesis from all require_once and replaced with single quotes 2012-08-22 23:11:24 +02:00
Stephen L
c1d15a9572 Add: hooks and triggers for a lot of core modules (action/calendrier, deplacement, dons, tva, contact/tiers, contrat, product lines, expedition, fournisseur commandes et factures, fiche intervention, projet et taches) 
Signed-off-by: Stephen L. <lrq3000@gmail.com>
 2012-08-14 15:50:45 +02:00
Laurent Destailleur
54c6db5b81 Qual: Uniformize code for pdf generation. 
Refactoring of pdf code to make code cleaner and fix a lot of bug into
page breaks.
 2012-08-08 04:12:20 +02:00
Regis Houssin
2884aac4bc Fix: delete pdf if supplier invoice is deleted 
Fix: compatibility with external modules

Conflicts:
	htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
 2012-08-05 18:36:20 +02:00
Marcos García
5a73c32f46 Migrated ClassName to __construct() function 
Changed $DB to $db
lower-cased "Class"
 2012-07-30 17:17:33 +02:00
Regis Houssin
e1b0d183e4 Fix: add commonorder and commoninvoice classes 2012-07-11 18:13:41 +02:00
Regis Houssin
887f210618 Fix: avoid warning with php 5.4 and strict mode 2012-07-08 23:22:22 +02:00
Laurent Destailleur
78ae7dc075 Checkstyle 2012-03-27 09:59:28 +02:00
Regis Houssin
ffc6812241 Fix: avoid php strict mode warning 2012-03-23 18:19:50 +01:00
Regis Houssin
4ecc64504d Fix: use the original json functions 2012-03-18 19:59:38 +01:00
Regis Houssin
d752e25946 New: add new notes system in contract and order/invoice supplier module 2012-03-18 11:13:01 +01:00
Laurent Destailleur
a7a55645d8 Fix: Some fix when using fckeditor with notes. 
Qual: Uniformize code to use new system for notes.
Qual: Removed duplicate updatenote method into commandefournisseur
class.
 2012-03-18 00:59:24 +01:00
Regis Houssin
cd3452d71d Fix: multicompany sharings and uniformize code 2012-02-11 10:18:09 +01:00
Laurent Destailleur
186258410e New: Add option to clean orphelins files into repair page 2012-02-08 16:41:06 +01:00