lainwir3d/dolibarr
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58,704 Commits 43 Branches 150 Tags 886 MiB
5.0
Commit Graph

207 Commits

Author SHA1 Message Date
atm-greg
4fae1e3236 rank of invoice_supplier lines was always -1 2018-04-13 17:01:10 +02:00
TuxGasy
9c3805c0d5 Fix anchor after add line 2017-10-19 14:10:58 +02:00
Laurent Destailleur
4da49dfc2d FIX #7239 2017-08-23 15:02:38 +02:00
delcroix Patrick
e96eadb5e7 FIX: remove order rights on invoice page 2017-08-09 23:15:49 +02:00
Laurent Destailleur
2446cb5431 Merge branch '4.0' of git@github.com:Dolibarr/dolibarr.git into 5.0 
Conflicts:
	htdocs/compta/facture.php
	htdocs/compta/facture/fiche-rec.php
	htdocs/contact/list.php
	htdocs/fourn/class/fournisseur.commande.class.php
	htdocs/fourn/facture/card.php
	htdocs/societe/list.php
	htdocs/user/document.php
 2017-04-11 11:43:54 +02:00
Laurent Destailleur
17da4f64a7 Merge pull request #6683 from marcosgdf/bug-6679 
FIX #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
 2017-04-11 11:21:14 +02:00
Marcos García de La Fuente
12df7b6ab9 FIX #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode 
Close #6679
 2017-04-09 18:09:08 +02:00
Marcos García de La Fuente
59fa5c2fe6 FIX #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it 
Close #6680
 2017-04-09 17:38:59 +02:00
Laurent Destailleur
7df9c25e60 Several fixes on multicurrency 2017-03-23 12:44:20 +01:00
Laurent Destailleur
cbd0444cd0 Merge pull request #6487 from tarrsalah/fix_fourn_restapayer 
Fix the remainder to pay amount (#6486)
 2017-03-10 11:53:58 +01:00
Laurent Destailleur
d38818ff11 Fix option PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS not correctly 
supported.
 2017-03-06 13:01:04 +01:00
tarrsalah
bc7f4f3031 No need to recalculate $totalpaye. 2017-03-06 09:02:32 +01:00
tarrsalah
840408c1d2 Fix the remainder to pay amount (#6486) 
The commit fix the remainder to pay amount (`$restapayer` value) in a
supplier invoice card.
 2017-03-05 12:34:22 +01:00
Laurent Destailleur
aefdc09cdc Fix missing MAIN_DISABLE_PDF_AUTOUPDATE 2017-02-22 14:33:44 +01:00
De Coninck Laurent
2ecf50a6cc generate new pdf when validate billing 2017-02-21 19:33:32 +01:00
Laurent Destailleur
bc10246d05 Fix bad amount on invoice. Table of supplier discount not yet available. 2017-01-22 23:19:14 +01:00
Laurent Destailleur
b011d6e188 Fix date of invoice in future. 2017-01-22 23:00:40 +01:00
Ion
f23f2e61f5 Fix #6161 supplier order to facture not working 2017-01-20 18:09:26 +01:00
Laurent Destailleur
b642a3a602 Prepare release 5.0 2016-12-31 16:35:56 +01:00
aspangaro
ab8341cc8b Presentation 2016-12-23 06:33:58 +01:00
Laurent Destailleur
60b8582aa9 Fix more then 30 security defects 2016-12-18 01:44:26 +01:00
Maxime Kohlhaas
f7524b93ad Actualize currency on supplier order and invoice 2016-12-11 02:50:21 +01:00
Maxime Kohlhaas
3d2143809b Multicurrency on supplier order and invoice 2016-12-11 02:09:57 +01:00
Laurent Destailleur
81a3235cf6 Merge branch '4.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/expensereport/list.php
	htdocs/fourn/facture/card.php
	htdocs/fourn/facture/list.php
 2016-12-03 16:01:18 +01:00
Laurent Destailleur
e59edca855 Fix Responsive design 2016-11-27 20:55:59 +01:00
Laurent Destailleur
8b569f9dfe Try a fix for #6024 2016-11-27 17:17:29 +01:00
Laurent Destailleur
16ce156631 Fix responsive design 2016-11-25 18:32:52 +01:00
Laurent Destailleur
da92be1a9f Merge branch '4.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/fichinter/card.php
	htdocs/fourn/facture/card.php
 2016-11-22 20:55:57 +01:00
Laurent Destailleur
b10567f3b4 Fix bad css 2016-11-22 19:55:51 +01:00
aspangaro
f3da39c0a7 Add buttons to convert to reduction or money back 2016-11-10 06:51:15 +01:00
aspangaro
77eaa635fe Align actions buttons 2016-11-10 06:29:11 +01:00
Laurent Destailleur
b4c20f1b1a Fix regression in creation of invoice 
Uniformize code
 2016-11-08 11:23:40 +01:00
Laurent Destailleur
6ceb79cf5a Uniformise look and feel 2016-11-03 20:55:55 +01:00
Laurent Destailleur
5b2a44f16f Fix phpunit regression 2016-11-03 20:10:01 +01:00
aspangaro
de8ed22448 Work on supplier credit/deposit/replacement invoice 2016-11-02 07:13:17 +01:00
aspangaro
efd24e5922 Work on supplier credit note 2016-10-29 07:45:24 +02:00
bomuux
3136895dc7 FIX: excl. tax price not properly rounded 
When adding a 'free line' product or service in a supplier invoice, the amount  excluding tax (HT) is not properly rounded, in particular when calculated from full tax price. This leads to inconsistencies in results when using large quantities or small precision in settings. Test case :
with default settings
MAIN_MAX_DECIMALS_UNIT = 5
MAIN_MAX_DECIMALS_TOT = 2
MAIN_MAX_DECIMALS_SHOWN = 8

Add in a new invoice a free product with 13.33 TTC (full tax), quantity 1, save, then edit the line with quantity 10111
Now in another invoice, add a free product with 13.33 TTC (full tax), quantity 10111, save.
Exact same data in the two invoices, but Tax and grand total are different, and false in second case because computed before rounding.

Also removed some direct access to $_POST array.
 2016-10-26 08:55:43 +02:00
Laurent Destailleur
0ae5a3799c Fix html 2016-10-24 12:42:37 +02:00
Laurent Destailleur
468ff6795a Merge pull request #5827 from aspangaro/5.0-p20 
Work on supplier type (Replacement / deposit / credit note) invoice
 2016-10-24 00:38:32 +02:00
Laurent Destailleur
912ac8e3d6 Fix css 2016-10-16 21:29:12 +02:00
Sergio Sanchis Climent
8556dab68e NEW: #5830 2016-10-13 16:44:17 +02:00
Laurent Destailleur
d81cd7ebbe NEW Can link template invoice to other objects. Generated invoice will 
be linked to same objects.
 2016-10-04 11:14:00 +02:00
aspangaro
99271ca550 Merge remote-tracking branch 'Upstream/develop' into 5.0-credit_note 2016-10-03 20:42:34 +02:00
aspangaro
41b6101a75 Work on supplier type (Replacement / deposit / credit note) invoice 2016-10-03 20:41:39 +02:00
Laurent Destailleur
e17eea5ea5 Merge pull request #5825 from aspangaro/5.0-p20 
Work on supplier type (Replacement / deposit / credit note) invoice
 2016-10-03 00:50:08 +02:00
Laurent Destailleur
6ac39b97e4 Fix restore list of attached files into action report 2016-10-03 00:38:28 +02:00
aspangaro
a328e673a3 Work on supplier type (Replacement / deposit / credit note) invoice 2016-10-02 21:39:24 +02:00
Laurent Destailleur
86d86f8442 NEW #5801 More complete change to allow to disable supplier invoice 
document generation
 2016-09-28 18:59:44 +02:00
Laurent Destailleur
ea09eb13da Uniformize code 2016-09-26 00:10:29 +02:00
Laurent Destailleur
49e54d55d5 Removed old option PRODUCT_SHOW_WHEN_CREATE. It was bugged and not 
usable.
 2016-09-10 18:19:54 +02:00