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691 Commits

Author SHA1 Message Date
atm-quentin
3da9650003 FIX if qty is 0 2018-12-10 16:06:11 +01:00
Laurent Destailleur
138640fc63 Merge branch '8.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/commande/class/commande.class.php
	htdocs/contrat/class/contrat.class.php
	htdocs/expensereport/class/expensereport.class.php
	htdocs/fourn/class/fournisseur.commande.class.php
 2018-12-04 14:58:11 +01:00
Laurent Destailleur
8e333c3feb Standardize code 2018-12-04 14:54:58 +01:00
Laurent Destailleur
d80baaea69 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into 8.0 
Conflicts:
	htdocs/comm/propal/class/propal.class.php
	htdocs/commande/class/commande.class.php
	htdocs/contrat/class/contrat.class.php
	htdocs/expensereport/class/expensereport.class.php
	htdocs/fourn/class/fournisseur.commande.class.php
	htdocs/fourn/class/fournisseur.facture.class.php
 2018-12-04 14:29:47 +01:00
Ferran Marcet
7247b14bd9 FIX Lines are not inserted correctly if VAT have code 2018-12-03 12:28:17 +01:00
Frédéric FRANCE
9692e98acf
Update fournisseur.facture.class.php 2018-12-01 22:49:12 +01:00
Laurent Destailleur
2f87ee6640 Merge branch '8.0' of git@github.com:Dolibarr/dolibarr.git into develop 2018-11-19 15:56:38 +01:00
Laurent Destailleur
f85ab8d0a6 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into 8.0 
Conflicts:
	htdocs/comm/propal/card.php
 2018-11-19 15:55:41 +01:00
tarrsalah
5eb897e049 FIX sql query performance on list_qualified_avoir_supplier_invoices. 2018-11-12 12:11:40 +01:00
Regis Houssin
9589f69574 Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into 
develop_email

Conflicts:
	htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
 2018-10-30 18:29:28 +01:00
Laurent Destailleur
2c3cd7a668 Merge branch '8.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/core/modules/modSyslog.class.php
 2018-10-30 15:32:09 +01:00
Laurent Destailleur
4dca94480e
Merge pull request #9892 from atm-maxime/fix_supp_inv_clone 
Fix invoice supplier clone was not getting all lines parameters #9800
 2018-10-30 14:59:48 +01:00
John BOTELLA
ca47d1b8b1 Fix clone fourn order and invoice lines special code 2018-10-30 10:26:59 +01:00
Frédéric FRANCE
d7507ac858
use strict compare 2018-10-27 21:00:59 +02:00
Regis Houssin
569d59d251 FIX change my deprecated email 2018-10-27 14:43:12 +02:00
Maxime Kohlhaas
4ec80b5136 Fix invoice supplier clone was not getting all lines parameters #9800 2018-10-27 10:53:01 +02:00
Frédéric FRANCE
86d854f3f4
Squiz.WhiteSpace.ControlStructureSpacing.SpacingBeforeClose 2018-10-24 23:04:26 +02:00
atm-quentin
8442b405b2 Merge branch 'develop' of github.com:Dolibarr/dolibarr into PR_NEW_reception 2018-10-23 10:27:46 +02:00
atm-quentin
cfff4c7df8 NEW add ref supplier on supplier invoice 2018-10-22 14:32:50 +02:00
atm-quentin
dd0a57d39e FIX pdf for creating invoice without massaction 2018-10-17 15:36:47 +02:00
atm-quentin
236a61ab55 new manage correctly create bills on reception 2018-10-17 11:56:32 +02:00
Philippe GRAND
9b6367c1ee Standardize and update code 2018-10-10 12:16:20 +02:00
Frédéric FRANCE
998b67fa98
Merge remote-tracking branch 'upstream/develop' into camelCaps2 2018-09-12 18:32:15 +02:00
Laurent Destailleur
fcabe67e4b Merge branch '8.0' of git@github.com:Dolibarr/dolibarr.git into develop 2018-09-12 13:30:28 +02:00
Maxime Kohlhaas
a5f4a74ecc FIX : Homepage links were using wrong topmenus 2018-09-06 14:49:48 +02:00
Frédéric FRANCE
65b74ad30f
Merge remote-tracking branch 'upstream/develop' into camelCaps2 2018-09-04 20:48:35 +02:00
Frédéric FRANCE
fd6281b364
move phpcs:ignore 2018-09-04 20:00:09 +02:00
Philippe GRAND
3de16a145e Standardize and update code 2018-09-02 11:08:41 +02:00
Philippe GRAND
7b0d3c32ab Standardize and Update code 2018-09-01 22:55:10 +02:00
Philippe GRAND
5d273960dc fix conflict 2018-09-01 22:40:38 +02:00
Philippe GRAND
45cbc36a15 Standardize and update code 2018-09-01 15:27:55 +02:00
Philippe GRAND
bb05e80a87 Standardize and update code 2018-08-31 18:47:25 +02:00
Frédéric FRANCE
cbdc669ba9
Merge remote-tracking branch 'upstream/develop' into camelCaps 2018-08-29 18:45:36 +02:00
Laurent Destailleur
7bf48b8d77 Fix date_start and date_end not saved on supplier invoice 
Conflicts:
	htdocs/core/class/commonobject.class.php
	htdocs/fourn/class/fournisseur.facture.class.php
	htdocs/fourn/facture/card.php
 2018-08-29 17:26:41 +02:00
Laurent Destailleur
98356c6ed0 Fix date_start and date_end not saved on supplier invoice 2018-08-29 17:03:18 +02:00
Frédéric FRANCE
fe4260a014
Merge remote-tracking branch 'upstream/develop' into camelCaps 2018-08-28 09:34:53 +02:00
Philippe GRAND
87067b2bc9 Standardize and update code 2018-08-23 18:35:45 +02:00
Philippe Grand
0e3c9ffd51
Update fournisseur.facture.class.php 2018-08-23 10:05:02 +02:00
Philippe GRAND
06da7f54a2 Update and standardize code 2018-08-22 18:48:53 +02:00
Frédéric FRANCE
850ac34020
mark non camelCaps function 2018-08-13 17:26:32 +02:00
Inovea Conseil
d5a3e63e05 Fix missing paramater for generateDocument 2018-06-15 09:47:28 +02:00
Laurent Destailleur
f58e0d3bcf Fix scrutinizer errors 2018-05-23 08:24:20 +02:00
Laurent Destailleur
ef395fc36b Fix scrutinizer bugs 2018-05-16 15:23:52 +02:00
Laurent Destailleur
9c68b81f59 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into 7.0 
Conflicts:
	htdocs/accountancy/admin/account.php
	htdocs/projet/class/task.class.php
 2018-05-05 14:34:54 +02:00
atm-greg
942e2f40bf addline manage rank on its own if not provided 2018-05-02 17:07:27 +02:00
BENKE Charlene
c879232fd7
add $user on delete line 
possible to hamonize the call function for all line->delete ?
 2018-04-24 23:41:12 +02:00
Laurent Destailleur
5eb7c7ffff FIX Edit of ref_supplier in supplier invoice 2018-04-24 13:22:34 +02:00
Laurent Destailleur
9d070cac87 NEW Can add product in supplier order/invoice even w/o predefined price 
Add option SUPPLIER_PROPOSAL_WITH_PREDEFINED_PRICES_ONLY,
SUPPLIER_ORDER_WITH_PREDEFINED_PRICES_ONLY and
SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY to restore restricted old
behaviour.
 2018-04-24 12:57:31 +02:00
Laurent Destailleur
912d5c53f2 Standardize code 2018-04-21 15:54:05 +02:00
Laurent Destailleur
0d0da234b1 Lowercase NULL, TRUE, FALSE according to PSR2 2018-04-16 13:51:16 +02:00
florian HENRY
ad403c7045 fix syntax and uniformize code 2018-04-14 17:04:38 +02:00
Laurent Destailleur
b4ef3945d2 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/fourn/facture/card.php
 2018-04-13 23:52:08 +02:00
Laurent Destailleur
6a3c2f9808 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into 7.0 
Conflicts:
	htdocs/fourn/facture/card.php
 2018-04-13 23:27:14 +02:00
Laurent Destailleur
7108f68db9 Remove old deprecated hook insertExtraFields. Triggers must be used for 
action on CRUD events.
 2018-04-10 12:03:01 +02:00
Laurent Destailleur
9e89675862 Fix creation of supplier invoice 2018-04-06 20:34:12 +02:00
Laurent Destailleur
1c9e7145e7
Merge pull request #8276 from ATM-Consulting/develop_atm 
NEW: supplier credit notes & discounts (absolute and relative)
 2018-03-08 20:06:37 +01:00
Regis Houssin
93a9430e49 Fix: regression, restore primary key 2018-03-08 07:41:54 +01:00
Marc de Lima Lucio
7cd1b2caa9 Merge branch 'develop' of github.com:Dolibarr/dolibarr into develop_atm 2018-02-27 16:45:01 +01:00
Marc de Lima Lucio
239e834913 FIX: supplier credit notes: remove handled TODO 2018-02-27 10:04:02 +01:00
KHELIFA
54dba24ab5 Add multicurrency support for product buy price for supplier propales, orders and invoices 2018-02-23 11:06:07 +01:00
Laurent Destailleur
c4130730cb Clean code around fetch_optionals() 2018-02-20 19:38:18 +01:00
Marc de Lima Lucio
57b8df4008 FIX: supplier credit notes: delete discount when deleting linked invoice/invoice line 2018-02-19 17:32:11 +01:00
Marc de Lima Lucio
f5ad93b272 NEW: supplier credit notes: handle Excess Paid + translation 2018-02-19 15:52:07 +01:00
Marc de Lima Lucio
e2b65b3755 Merge branch 'develop' of github.com:Dolibarr/dolibarr into NEW_supplier_credit_note 2018-02-16 09:14:53 +01:00
Marc de Lima Lucio
daca27b2ed NEW: supplier credit notes: split display in thirdparty discount page + fixes + refactoring 2018-02-14 18:02:40 +01:00
Laurent Destailleur
536eb7e008 Fix label of invoice 2018-02-14 17:25:13 +01:00
Marc de Lima Lucio
4f9bb33600 NEW: supplier credit notes: convert to usable absolute discount + link/unlink to supplier invoice + create supplier credit note from excess paid 2018-02-14 10:47:10 +01:00
Laurent Destailleur
d7837f8800 Try fix for #7778 2018-01-05 01:43:51 +01:00
Laurent Destailleur
1351a43a30 FIX Maxi debug of permission for users external or restricted to sales 
representatives
 2017-12-18 16:13:05 +01:00
Laurent Destailleur
93311e3817 FIX #7885 2017-12-05 12:31:57 +01:00
Laurent Destailleur
b63fb1f854 Support of VAT NPR in accounting module 2017-11-27 22:18:10 +01:00
Laurent Destailleur
a9d3e90b70 Big debug of accountancy module 2017-11-27 21:53:22 +01:00
Laurent Destailleur
b93e35cdd2 Fix a lot of request to use the IN getentity instead of = 
Fix a lot of request to use left join on type of payment table
 2017-11-23 15:06:16 +01:00
Laurent Destailleur
bf121f9b3c Work on saving supplier_ref into database lines 2017-11-12 19:29:03 +01:00
Laurent Destailleur
a329f7dc75 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	build/exe/doliwamp/doliwamp.iss
	htdocs/accountancy/customer/list.php
	htdocs/accountancy/supplier/list.php
 2017-11-05 18:50:14 +01:00
Laurent Destailleur
d3a0cff30a
Merge pull request #7755 from frederic34/currency 
default currency on propal create
 2017-11-05 18:28:40 +01:00
Laurent Destailleur
51c705a84b NEW Reduce size of HTML page by removing duplicate tooltips 2017-11-05 01:00:15 +01:00
Frédéric FRANCE
b58df17545
default currency on propal create 2017-11-02 18:14:55 +01:00
Laurent Destailleur
15272f6555 Return error code 2017-11-02 13:47:53 +01:00
Laurent Destailleur
202712be94 Work on module builder 2017-10-25 22:02:07 +02:00
Laurent Destailleur
98674f6d82 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/fourn/facture/card.php
	htdocs/societe/class/api_contacts.class.php
	htdocs/societe/class/api_thirdparties.class.php
 2017-10-22 15:01:35 +02:00
Laurent Destailleur
703d4a6aee FIX #7648 2017-10-22 14:02:24 +02:00
Laurent Destailleur
c9fceaad3c Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/compta/bank/index.php
	htdocs/fourn/facture/card.php
 2017-10-22 04:04:26 +02:00
Laurent Destailleur
728e36f70f Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/api/index.php
	htdocs/comm/propal/class/api_proposals.class.php
	htdocs/comm/propal/class/propal.class.php
	htdocs/compta/facture/class/api_invoices.class.php
	htdocs/core/actions_massactions.inc.php
	htdocs/core/actions_sendmails.inc.php
 2017-10-22 01:43:33 +02:00
Frédéric FRANCE
8baad70f6c stock on supplier invoice back to draft 2017-10-21 20:26:32 +02:00
Laurent Destailleur
f7556e7ad2 FIX make of link to other object during creation 2017-10-19 19:06:48 +02:00
Laurent Destailleur
ded55f41fb Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/core/class/commonobject.class.php
 2017-10-04 16:08:22 +02:00
Laurent Destailleur
69c47aa7d9 Fix sql error 2017-10-04 15:22:55 +02:00
Laurent Destailleur
d28188d19d FIX Generation of invoice from bulk action "Bill Orders" 
Conflicts:
	htdocs/fourn/class/fournisseur.facture.class.php
 2017-10-04 14:31:52 +02:00
Laurent Destailleur
a74d6074a3 FIX Generation of invoice from bulk action "Bill Orders" 2017-10-04 14:27:10 +02:00
Laurent Destailleur
f2e0ff0d30 Merge branch 'develop_dict' of https://github.com/hregis/dolibarr into hregis-develop_dict 2017-10-03 17:25:01 +02:00
Laurent Destailleur
9d6498f2a4 NEW Search filters in lists are restored when using "back to list" 2017-10-03 14:50:52 +02:00
Regis Houssin
9823d6622c Fix: use default $shared value 2017-09-27 17:40:02 +02:00
Regis Houssin
20684b4505 Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into 
develop_dict

Conflicts:
	htdocs/core/modules/rapport/pdf_paiement.class.php
	htdocs/core/modules/rapport/pdf_paiement_fourn.class.php
 2017-09-27 17:22:18 +02:00
Laurent Destailleur
f1a563625b Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/core/actions_massactions.inc.php
	htdocs/install/mysql/migration/5.0.0-6.0.0.sql
 2017-09-26 22:11:00 +02:00
Laurent Destailleur
49982b36ac FIX #7490 2017-09-26 11:55:19 +02:00
Laurent Destailleur
c9e9f60f8f Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/filefunc.inc.php
 2017-09-25 19:55:52 +02:00
Laurent Destailleur
270aba99fa FIX #7471 2017-09-24 23:28:48 +02:00
Regis Houssin
db17eb80ec Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into 
develop_dict

Conflicts:
	htdocs/compta/facture/class/paymentterm.class.php
 2017-09-15 16:45:49 +02:00
Laurent Destailleur
5e34b121dd Add more robust php unit to detect not escaped sql. Fix not escaped sql 2017-09-15 15:41:07 +02:00
Regis Houssin
a494e01f00 Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into 
develop_dict

Conflicts:
	htdocs/install/mysql/migration/6.0.0-7.0.0.sql
 2017-09-14 12:07:19 +02:00
Laurent Destailleur
eadfbfe2bd Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/compta/facture/class/facture.class.php
	htdocs/core/lib/functions2.lib.php
 2017-09-13 20:57:53 +02:00
Laurent Destailleur
f2cd96b9c0 Merge branch '5.0' of git@github.com:Dolibarr/dolibarr.git into 6.0 
Conflicts:
	ChangeLog
	htdocs/adherents/class/adherent.class.php
	htdocs/core/lib/price.lib.php
	htdocs/filefunc.inc.php
	htdocs/fourn/class/fournisseur.facture.class.php
	htdocs/supplier_proposal/list.php
 2017-09-13 20:55:22 +02:00
Juanjo Menent
7648d300b5 FIX: Bad link to unpayed suppliers invoices 2017-09-07 17:13:48 +02:00
Regis Houssin
c8bd11660d Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into develop_dict 2017-07-18 15:23:43 +02:00
Laurent Destailleur
a416ec4258 Try to fix travis 2017-07-18 14:25:07 +02:00
Regis Houssin
200f232164 Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into 
develop_dict
 2017-07-16 07:51:20 +02:00
Laurent Destailleur
3ac85e10c5 NEW Add mass action "validate" on supplier invoices. 
NEW Add date_valid and date_pointoftax on supplier invoices.
 2017-07-14 14:40:09 +02:00
Regis Houssin
cb6b81d897 Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into 
develop_dict
 2017-07-11 19:10:22 +02:00
Laurent Destailleur
252d8da8fc Merge branch '5.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/categories/class/categorie.class.php
	htdocs/core/class/commondocgenerator.class.php
	htdocs/core/lib/functions.lib.php
	htdocs/core/modules/DolibarrModules.class.php
	htdocs/filefunc.inc.php
	htdocs/societe/class/societe.class.php
	htdocs/supplier_proposal/class/supplier_proposal.class.php
 2017-07-07 15:11:53 +02:00
Laurent Destailleur
d55213286e Fix missing parameter 2017-06-30 11:40:26 +02:00
Regis Houssin
fa58f0f3e8 Fix: add entity filter 2017-06-09 09:25:15 +02:00
Regis Houssin
5c5663c5ae New: getEntity function use true $shared value by default 2017-05-30 18:50:54 +02:00
Laurent Destailleur
fa290c34fa Fix against SQL injection. Add phpunit to detect missing escapement. 2017-05-12 16:55:11 +02:00
Benoit
23af50ad2a Add fk_facture_fourn element to fetch lines objects 2017-05-10 22:45:41 +02:00
Benoit
0fbf27895a Add fk_facture_fourn element to fetch lines objects 2017-05-05 22:33:34 +02:00
Guillaume T. (Arck Consulting)
ef0d395a1a [FIX] Credit Note for fourn doesn't work, missing filed in create method & attribut 2017-05-05 09:49:44 +02:00
Laurent Destailleur
60a54041c2 NEW Enable bulk actions delete on supplier invoices 2017-04-07 14:09:19 +02:00
Laurent Destailleur
3740137e31 Add tooltip on label of each open item. 2017-03-28 10:44:52 +02:00
Laurent Destailleur
a4b6388ba1 Merge branch '4.0' of git@github.com:Dolibarr/dolibarr.git into 5.0 
Conflicts:
	htdocs/fourn/class/fournisseur.commande.class.php
 2017-03-10 12:35:33 +01:00
Laurent Destailleur
6977daf76a Merge pull request #6491 from atm-gauthier/4.0_fix_supplierinvoiceline_fetch 
FIX : forgotten fk_facture_fourn attribute on supplierinvoice line ob…
 2017-03-10 12:31:20 +01:00
gauthier
9eb3975803 FIX : forgotten fk_facture_fourn attribute on supplierinvoice line object 2017-03-07 15:18:20 +01:00
gauthier
b192b6cd50 FIX : multicurrency_subprice 2017-03-07 11:33:18 +01:00
gauthier
6e0589ce2c FIX : load multicurrency informations on supplier order and bill lines fetch 2017-03-07 10:55:17 +01:00
Paris Liakos
eb452397bd Wrong trigger when setting supplier invoice back to draft 2017-02-08 10:56:28 +01:00
Laurent Destailleur
f6144b9ecb Merge branch '4.0' of git@github.com:Dolibarr/dolibarr.git into 5.0 2017-02-02 02:24:57 +01:00
Maxime Kohlhaas
7b6488b1c7 Fix numbering was disaplying technical error instead of error message 2017-01-27 10:05:57 +01:00
Laurent Destailleur
ecab7cb70e Merge branch '4.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/core/class/extrafields.class.php
	htdocs/fourn/class/fournisseur.commande.class.php
	htdocs/fourn/class/fournisseur.facture.class.php
	htdocs/product/class/product.class.php
 2016-12-14 12:29:41 +01:00
Laurent Destailleur
43d18cd70c FIX if a supplier price reference is changed after creating an order, we 
can't clone order.
 2016-12-13 13:22:24 +01:00
Maxime Kohlhaas
3d2143809b Multicurrency on supplier order and invoice 2016-12-11 02:09:57 +01:00
Laurent Destailleur
49f5ec6b52 Fix bugs reported by scrutinizer 2016-12-07 19:12:25 +01:00
Laurent Destailleur
761a795294 Maxi debug on REST APIs 2016-12-05 13:31:29 +01:00
Laurent Destailleur
b4c20f1b1a Fix regression in creation of invoice 
Uniformize code
 2016-11-08 11:23:40 +01:00
Laurent Destailleur
5b2a44f16f Fix phpunit regression 2016-11-03 20:10:01 +01:00
Laurent Destailleur
b4fbbe7391 Merge pull request #5947 from aspangaro/5.0-p34 
Work on supplier credit/deposit/replacement invoice
 2016-11-03 11:27:10 +01:00
aspangaro
de8ed22448 Work on supplier credit/deposit/replacement invoice 2016-11-02 07:13:17 +01:00
Laurent Destailleur
e9edbba093 NEW Usage of vat code seems ok everywhere. 2016-10-29 21:02:08 +02:00
Juanjo Menent
94a884cea8 Fix: Use undeclared variable 2016-10-25 09:45:53 +02:00
Juanjo Menent
9ab25d4472 Fix: Use undeclared variable 2016-10-24 18:51:46 +02:00
Laurent Destailleur
39bc78909b Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into 
develop
 2016-10-24 03:35:43 +02:00
Laurent Destailleur
33a7b7037d Save information of vat code into database 2016-10-24 03:23:40 +02:00
Laurent Destailleur
e388feee07 Merge pull request #5771 from defrance/patch-28 
Add update_total function (like on other element)
 2016-10-24 00:41:27 +02:00
Laurent Destailleur
9ab8f76777 Fix insert supplier invoice line 2016-10-22 18:40:21 +02:00
Laurent Destailleur
ee1ee1eee7 Management of the "Copy of" when cloning projects. 2016-10-16 12:12:45 +02:00
aspangaro
a328e673a3 Work on supplier type (Replacement / deposit / credit note) invoice 2016-10-02 21:39:24 +02:00
aspangaro
cf883e0eeb Update fournisseur.facture.class.php 2016-10-01 06:19:22 +02:00
Laurent Destailleur
b2307f9b90 Uniformize code 2016-09-28 21:08:25 +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
aspangaro
922495d72d Correct travis & typo "Execuete" 2016-09-24 07:18:38 +02:00
BENKE Charlie
f826013cb3 Update fournisseur.facture.class.php 2016-09-21 12:07:43 +02:00
BENKE Charlie
c713eb987e Update fournisseur.facture.class.php 2016-09-21 12:06:39 +02:00
BENKE Charlie
cb736f5b93 Add update_total function (like on other element) 
the goal is to have and use the same function in all the native standard element (proposal, order, bill / customer and fournish)
 2016-09-21 12:05:18 +02:00
Laurent Destailleur
4f842fd2cb Uniformize look and feel 2016-09-19 13:57:50 +02:00
Laurent Destailleur
e22e243bc5 NEW Can set to paid automaically social or fiscal contributions after a 
payment was recorded.
 2016-08-22 14:31:15 +02:00
Sergio Sanchis Climent
07b6c991ff Create CommandeFournisseurLigne->insert 
Create SupplierInvoiceLine->insert
 2016-07-19 12:57:23 +02:00
Laurent Destailleur
b529a53501 Fix var not initialized 2016-06-28 02:36:40 +02:00
Laurent Destailleur
293c8e145a Merge remote-tracking branch 'origin/3.9' into develop 
Conflicts:
	htdocs/fourn/commande/card.php
	htdocs/imports/import.php
	htdocs/langs/en_US/admin.lang
 2016-06-05 02:20:27 +02:00
Laurent Destailleur
c09dbe05b3 Merge remote-tracking branch 'origin/3.8' into 3.9 
Conflicts:
	htdocs/core/class/ldap.class.php
	htdocs/expensereport/card.php
	htdocs/langs/en_US/admin.lang
 2016-06-05 00:25:08 +02:00
Maxime Kohlhaas
bd2fe75d08 Fix menus in dashboard links 2016-06-04 14:45:03 +02:00
Laurent Destailleur
149c6916f8 FIX ##5263 2016-06-03 22:20:58 +02:00
Laurent Destailleur
0cde6ad98f Merge remote-tracking branch 'origin/3.9' into develop 
Conflicts:
	htdocs/filefunc.inc.php
 2016-04-29 20:43:42 +02:00
Laurent Destailleur
3d9456b202 Merge remote-tracking branch 'origin/3.8' into 3.9 
Conflicts:
	htdocs/expedition/class/expedition.class.php
	htdocs/fourn/facture/list.php
 2016-04-29 20:42:35 +02:00
Marcos García de La Fuente
e2c86d3fd8 NEW Removed deprecated CommonObject::client property. Please use CommonObject::thirdparty instead 2016-04-17 15:24:22 +02:00
Marcos García de La Fuente
aa64266c2f FIX #5008 SQL error when editing the reference of a supplier invoice that already exists 
Close #5008
 2016-04-16 18:44:31 +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
Laurent Destailleur
b9ffc18c27 Uniformize log of supplier order. Now use the generic log feature. 2016-04-08 17:28:48 +02:00
Laurent Destailleur
b1c2198154 Merge remote-tracking branch 'origin/3.9' into develop 
Conflicts:
	htdocs/core/ajax/selectsearchbox.php
	htdocs/core/lib/price.lib.php
	htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
	htdocs/core/modules/modCommande.class.php
	htdocs/core/modules/modFacture.class.php
	htdocs/projet/list.php
	htdocs/societe/list.php
 2016-04-07 20:01:52 +02:00
fmarcet
d3794bb145 FIX: Not removing code into vatrate. 2016-04-05 16:49:50 +02:00
Laurent Destailleur
d1777a6783 Replace function rand with mt_rand (prepare php 8) 2016-03-05 15:01:25 +01:00
phf
d320aebe82 Fix muticurrency attributs not declared in class PropalLine 
Fix fetch_lines of FactureFournisseur with multicurrency fields
 2016-02-19 22:41:47 +01:00
phf
b7d99271f8 New add multicurrency on supplier order 2016-02-19 22:25:59 +01:00
Laurent Destailleur
8e882b4cc2 NEW Add warning on tasks when they are late (add also the warning 
tolerance parameter)
 2016-01-18 15:56:51 +01:00
Laurent Destailleur
388748055a Fix missing translation for VAT 2015-11-15 15:08:54 +01:00
Laurent Destailleur
01058be44c NEW Introduce a "code" into fiels to describe vat. This will allow to 
suggest different vat lines with same value with ability to
differentiate them.
 2015-11-14 17:53:58 +01:00
Laurent Destailleur
b3491ef4e5 Merge remote-tracking branch 'origin/3.8' into develop 
Conflicts:
	ChangeLog
	htdocs/comm/propal/class/propal.class.php
	htdocs/compta/facture/admin/facture_cust_extrafields.php
	htdocs/compta/facture/admin/facturedet_cust_extrafields.php
	htdocs/compta/facture/class/facture.class.php
	htdocs/contrat/card.php
 2015-10-16 10:12:36 +02:00
Laurent Destailleur
1f742c7464 FIX Add a test to save life when ref of object (invoice ref, order ref, 
...) was empty. The was no way to go back to a clean situation, even
after vaidating again the object.
 2015-10-06 16:38:27 +02:00
Juanjo Menent
31230d296d Merge remote-tracking branch 'upstream/3.8' into develop 2015-10-03 23:51:38 +02:00
Juanjo Menent
8febf25c23 Fix: #3566 2015-10-03 23:34:10 +02:00
Laurent Destailleur
b94fb9e1f3 Merge remote-tracking branch 'origin/3.8' into develop 2015-09-12 18:22:10 +02:00
Laurent Destailleur
db3c544e21 Fix #3240 [Supplier orders] Dashboard links to unuseful page 2015-09-12 18:14:08 +02:00
Laurent Destailleur
94723a9b83 Merge remote-tracking branch 'origin/3.8' into develop 
Conflicts:
	htdocs/accountancy/journal/purchasesjournal.php
	htdocs/accountancy/journal/sellsjournal.php
	htdocs/langs/en_US/accountancy.lang
 2015-09-12 15:23:02 +02:00
Laurent Destailleur
1966d75ced FIX #3490 2015-09-12 12:50:55 +02:00
Marcos García de La Fuente
9ce8024f1e Merge remote-tracking branch 'upstream/develop' into refactor 2015-09-06 18:57:38 +02:00
Marcos García de La Fuente
47e62f2270 Created FactureFournisseur::hasDelay function 2015-09-06 18:47:26 +02:00
Laurent Destailleur
9a6e13d253 Fix test if empty was inverted 2015-08-19 19:45:24 +02:00
Marcos García de La Fuente
670596685f Created function SupplierInvoiceLine::update and added missing localtax1_type and localtax2_type properties 
Related to #2670
 2015-07-05 13:34:06 +02:00
aspangaro
56831ecd16 Correct travis 2015-07-04 16:13:44 +02:00
Marcos García de La Fuente
9415bdd828 Created function SupplierInvoiceLine::fetch and SupplierInvoiceLine::delete 2015-07-03 19:17:45 +02:00
Raphaël Doursenaud
3f9270ea78 Qual: added deprecation hinting 
Added deprecation hinting for class properties
Added syslog warning events for deprecated functions, methods and/or their parameters
Added hinting for some constants
 2015-06-01 11:00:11 +02:00
abb
ebf2edf019 added new trigger for supplier invoice unvalidation "BILL_SUPPLIER_UNVALIDATE" in set_draft class function 2015-05-23 15:35:19 +01:00
Laurent Destailleur
a258370f8a Prepare code for generic solution where all path are forged using 
get_exdir.
 2015-05-18 22:25:51 +02:00
Raphaël Doursenaud
7b538d8842 Fix missing unit parameter 
Prevented the input of supplier invoices lines from working
 2015-04-30 15:59:20 +02:00
Laurent Destailleur
96a33bbe8a First clean of code after devcamp 2015-04-21 15:49:58 +02:00
Marcos García de La Fuente
7be7a770c1 Implemented units for CommandeFournisseur and FactureFournisseur 2015-04-19 16:46:24 +02:00
Laurent Destailleur
9dd73de9b0 Merge branch 'fr-2613' of https://github.com/marcosgdf/dolibarr into marcosgdf-fr-2613 
Conflicts:
	htdocs/install/mysql/migration/3.7.0-3.8.0.sql
 2015-04-18 20:47:20 +02:00
Marcos García de La Fuente
dc790ff586 NEW: Feature request: A page to merge two thirdparties into one #2613 2015-04-18 20:41:09 +02:00
Laurent Destailleur
ce81f58986 Fix several bugs into edit of supplier lines 2015-04-18 16:54:00 +02:00
Laurent Destailleur
56a14da5d4 FIXME that are not bug are replaced with TODO 
Add control on batch movement (lot/serial is mandatory, and control
eatby and sellby are same for each lot/serial)
 2015-04-12 04:01:28 +02:00
Laurent Destailleur
1d6a8a46f1 To clean an int we must use (int) and not trim() 2015-04-07 02:44:30 +02:00
Laurent Destailleur
b49705d5d0 Status and amount of object should always be visible. 2015-04-06 16:13:23 +02:00
Marcos García de La Fuente
6fe803cd86 Created Propal, FactureFourniseur, and Commande constants for status 2015-04-03 05:18:47 +02:00
Marcos García de La Fuente
4349f27299 Revert "Revert "Refactor 1"" 2015-03-23 01:39:12 +01:00
Laurent Destailleur
2d90256640 Revert "Refactor 1" 2015-03-22 12:51:29 +01:00
Laurent Destailleur
a79a779b04 Merge pull request #2456 from marcosgdf/refactor-1 
Refactor 1
 2015-03-22 12:47:05 +01:00
Marcos García de La Fuente
efb9f7f4fd Merge branch 'develop' into refactor-1 
Conflicts:
	htdocs/fourn/class/fournisseur.commande.class.php
	htdocs/includes/tcpdi/fpdf_tpl.php
 2015-03-15 18:07:30 +01:00
aspangaro
d69f066735 QUAL: Traduce terms + remove <center> 2015-03-15 14:04:07 +01:00
Laurent Destailleur
7b7b5090c7 Merge branch 'incoterm' of https://github.com/atm-ph/dolibarr into 
atm-ph-incoterm

Conflicts:
	htdocs/comm/propal.php
	htdocs/fourn/commande/card.php
	htdocs/fourn/facture/card.php
	htdocs/install/mysql/migration/3.7.0-3.8.0.sql
 2015-03-04 23:03:29 +01:00
Marcos García de La Fuente
a7741350fe Revert unwanted change 2015-03-04 10:41:40 +01:00
Marcos García de La Fuente
47a151f157 Created supplier invoice line 2015-03-04 10:37:46 +01:00
Marcos García de La Fuente
b84cf4afac Renamed FactureFournisseurLine to SupplierInvoiceLine 2015-03-04 10:37:46 +01:00
Marcos García de La Fuente
c7919a8d08 Removed duplicated code 2015-03-04 10:37:45 +01:00
Laurent Destailleur
4d226885cb Rewrite code for supplier order and invoice to use shared code of 
customer supplier and invoice.
Work on extrafield for supplier order and invoice.
 2015-02-28 18:10:31 +01:00
Laurent Destailleur
8e26c71fa7 Rewrite code for supplier order and invoice to use shared code of 
customer supplier and invoice.
Work on extrafield for supplier order and invoice.
 2015-02-28 04:59:27 +01:00
Laurent Destailleur
ef14e4e7ed Merge remote-tracking branch 'origin/3.7' into develop 
Conflicts:
	htdocs/compta/facture.php
	htdocs/fourn/class/fournisseur.product.class.php
 2015-02-28 03:11:15 +01:00
Laurent Destailleur
5d1545ad1f Work on supplier order and customer extrafields 
Use templates to show/edit supplier order and invoice lines
 2015-02-27 18:05:12 +01:00
Laurent Destailleur
daabc113a5 Merge remote-tracking branch 'origin/3.7' into develop 
Conflicts:
	README.md
	htdocs/accountancy/journal/bankjournal.php
	htdocs/accountancy/journal/cashjournal.php
 2015-02-26 13:36:07 +01:00
Laurent Destailleur
41a74c62e2 Fix trigger to insert lines where called when inserting line but also 
when cloning parent object, making no way to know when to use them or
not. I introduced a context to allow code to know that and do not
triggers twice.
 2015-02-26 13:03:17 +01:00
phf
127868899d Merge branch 'develop' into incoterm 
Conflicts:
	htdocs/commande/class/commande.class.php
	htdocs/install/mysql/migration/3.7.0-3.8.0.sql
 2015-02-23 10:42:01 +01:00
phf
81130634d3 [CORE] intégration de incoterm sur les différentes class (#incoterm). 2015-02-23 09:16:14 +01:00
Marcos García de La Fuente
fa55c60c35 Renamed WorkBoardResponse to WorkboardResponse 2015-02-16 23:52:49 +01:00
Marcos García de La Fuente
d5fd20e911 Renamed BoardResponse to WorkBoardResponse 2015-02-15 15:10:51 +01:00
Marcos García de La Fuente
bab0163c44 Missing Copyright info 2015-02-15 15:07:24 +01:00
Marcos García de La Fuente
d1f73499e9 Refactored dashboard indicator 2015-02-15 15:01:28 +01:00
frederic34
6a1865adb6 Merge remote branch 'upstream/develop' into tooltip 
Conflicts:
	htdocs/fourn/commande/list.php
 2015-01-31 09:58:41 +01:00
Laurent Destailleur
29d399ba79 Merge remote-tracking branch 'origin/3.7' into develop 2015-01-31 00:09:37 +01:00
Laurent Destailleur
0ea4a5db7d Fixed: Error management on triggers 2015-01-31 00:08:45 +01:00
frederic34
736bee565c Tooltip everywhere 2015-01-30 16:40:33 +01:00
frederic34
f4161b457b Add dol_escape_htmltag and start to adapt boxes 2015-01-22 00:23:55 +01:00
frederic34
1b0dd671b3 Add tooltip in getNomUrl link 2015-01-20 21:40:33 +01:00
Laurent Destailleur
e220ce5a82 Merge remote-tracking branch 'origin/3.7' into develop 
Conflicts:
	htdocs/comm/card.php
	htdocs/comm/propal.php
	htdocs/commande/card.php
	htdocs/compta/facture.php
	htdocs/compta/prelevement/class/bonprelevement.class.php
	htdocs/core/class/html.formcompany.class.php
	htdocs/custom/.gitignore
	htdocs/expedition/card.php
	htdocs/fourn/card.php
	htdocs/product/fournisseurs.php
 2015-01-18 18:44:22 +01:00
Laurent Destailleur
5c5ff72ecd Merge remote-tracking branch 'origin/3.6' into 3.7 
Conflicts:
	ChangeLog
	htdocs/adherents/fiche.php
	htdocs/comm/fiche.php
	htdocs/comm/mailing/fiche.php
	htdocs/comm/propal.php
	htdocs/comm/propal/class/propal.class.php
	htdocs/commande/class/commande.class.php
	htdocs/commande/fiche.php
	htdocs/compta/facture.php
	htdocs/compta/paiement.php
	htdocs/core/class/html.formcompany.class.php
	htdocs/core/tpl/login.tpl.php
	htdocs/expedition/fiche.php
	htdocs/fourn/commande/fiche.php
	htdocs/fourn/facture/fiche.php
	htdocs/fourn/facture/paiement.php
	htdocs/fourn/fiche.php
	htdocs/main.inc.php
	htdocs/product/fournisseurs.php
	htdocs/resource/card.php
 2015-01-18 17:13:42 +01:00
Marcos García de La Fuente
ed839114ab Fixed loading of external numeration modules in FactureFournisseur and Propal 2015-01-17 18:42:19 +01:00
frederic34
60661ae948 Add some "classfortooltip" 2015-01-09 00:07:54 +01:00
Marcos García de La Fuente
1f00794c98 Fixed bug which didn't show documents in auto GED when an object had '/' in its ref 2014-12-25 21:47:39 +01:00
Laurent Destailleur
8996953077 Fix: error reported by scrutinizer 2014-12-20 15:42:03 +01:00
Laurent Destailleur
c186f13218 Fix: Param $action was not defined. 
A better fix must be done later be removing useless hooks that are
duplicate with triggers.
 2014-11-15 19:04:21 +01:00
Laurent Destailleur
445f696d28 Fix: Pb of object with wrong type. 2014-11-15 18:24:38 +01:00
Laurent Destailleur
e3f4db85af Fix divers 2014-11-07 23:07:15 +01:00
Juanjo Menent
3880013940 Fix hooks from supplierorder to supplierinvoice 2014-11-06 23:10:21 +01:00
Juanjo Menent
2f30e769f6 Fix: [ bug #1535 ] Supplier invoice Extrafields are not shown 2014-11-06 22:16:27 +01:00
Laurent Destailleur
28c0c55780 Merge pull request #1977 from atm-maxime/develop 
Add : statistics on supplier orders and invoices on home page
 2014-10-30 17:59:07 +01:00
Laurent Destailleur
6f77dc83c4 Qual: Uniformize code and fix a ton of bugs. 2014-10-27 03:24:45 +01:00
MAxime Kohlhaas
3a626d8503 Add : statistics on supplier orders and invoices on home page 2014-10-25 17:22:03 +02:00
Maxime Kohlhaas
ee4b807a5d Qual : refactoring extrafields display on objects into a single tpl file 2014-10-14 17:00:06 +02:00
Laurent Destailleur
dc96e10215 Merge branch 'oop-pdf' of github.com:marcosgdf/dolibarr into 
marcosgdf-oop-pdf

Conflicts:
	htdocs/projet/class/project.class.php
 2014-09-23 00:02:19 +02:00
Marcos García de La Fuente
016c889aa8 Refactored CommandeFournisseur::generateDocument and FactureFournisseur::generateDocument 2014-09-22 00:15:32 +02:00
aspangaro
0b20369dd7 Qual: Renamed all files & links "fiche.php" into "card.php" 2014-09-18 21:18:25 +02:00
Marcos García de La Fuente
e71dc6bc32 Created a method generateDocument for several classes 
Which are: Commande, Contrat, Livraison, Facture, Projet, Propal, Task, Expedition, CommandeFournisseur, FactureFournisseur and therefore deprecated the following methods supplier_order_pdf_create, supplier_invoice_pdf_create, delivery_order_pdf_create, task_pdf_create, propale_pdf_create, project_pdf_create, facture_pdf_create, expedition_pdf_create, commande_pdf_create
 2014-09-16 12:30:37 +02:00
KreizIT
b6edde320b Conflict solved 2014-07-12 09:20:00 +02:00
KreizIT
9c2aaf7d23 [ Task #1495 ] Add trigger LINECONTRACT_CREATE 2014-07-12 00:27:33 +02:00
KreizIT
ff19a87941 [Task #1481] Enable BILL_SUPPLIER_MODIFY trigger 2014-07-11 23:40:17 +02:00
KreizIT
42ef7149fd Refactor: BILL_SUPPLIER_* and LINEBILL_SUPPLIER_* trigger 2014-07-11 15:48:25 +02:00
frederic34
742bdcb715 Set bank account for supplier invoices 2014-07-09 18:44:20 +02:00
Laurent Destailleur
be4fe3d0d0 Merge branch 'syslog' of github.com:marcosgdf/dolibarr into 
marcosgdf-syslog

Conflicts:
	htdocs/contrat/class/contrat.class.php
	htdocs/fichinter/class/fichinter.class.php
	htdocs/projet/class/project.class.php
	htdocs/projet/class/task.class.php
 2014-07-04 13:43:50 +02:00
Juanjo Menent
11c1bdecdf [ task #1063 ] Allow edit localtaxes rate for thirds. Works with propals 2014-07-04 11:07:10 +02:00
Juanjo Menent
c7e20c9a80 [ task #1063 ] Allow edit localtaxes rate for thirds. Works with 
Suppliers
 2014-07-04 10:25:05 +02:00
Marcos García de La Fuente
460fb7a453 Removed new SQL double-debug 2014-07-02 21:29:07 +02:00
Marcos García de La Fuente
7e1cf124b8 Merge branch 'develop' into syslog 
Conflicts:
	htdocs/commande/class/commande.class.php
	htdocs/compta/facture/class/facture.class.php
	htdocs/core/class/commonobject.class.php
	htdocs/fourn/class/fournisseur.commande.class.php
	htdocs/product/class/product.class.php
	htdocs/product/stock/lib/replenishment.lib.php
	htdocs/societe/soc.php
 2014-07-02 21:20:02 +02:00
Laurent Destailleur
71ee974ddb Merge remote-tracking branch 'origin/3.5' into 3.6 
Conflicts:
	htdocs/fourn/class/fournisseur.commande.class.php
 2014-06-28 14:53:28 +02:00
Cedric
e21e4dbf11 - FIX #1482 #1484 #1486 
- Add missing triggers in interface_90
 2014-06-24 11:49:53 +02:00
Laurent Destailleur
b70c695776 Fix: checkstyle 2014-06-16 18:41:28 +02:00
Marcos García de La Fuente
56abf1cd72 Removed duplicated SQL error logging 2014-06-13 02:28:30 +02:00
Marcos García de La Fuente
88cd5dec40 More substitutions 2014-06-13 01:42:00 +02:00
Marcos García de La Fuente
9fbd7806f0 More substitutions 2014-06-12 11:31:53 +02:00
Laurent Destailleur
47c982c506 Merge remote-tracking branch 'origin/3.5' into develop 
Conflicts:
	ChangeLog
	build/debian/changelog
	build/exe/doliwamp/doliwamp.iss
	build/rpm/dolibarr_fedora.spec
	build/rpm/dolibarr_generic.spec
	build/rpm/dolibarr_mandriva.spec
	build/rpm/dolibarr_opensuse.spec
	htdocs/filefunc.inc.php
 2014-06-10 08:45:08 +02:00
Marcos García de La Fuente
85d906078a Fix: [ bug #1443 ] Payment conditions is erased after editing supplier invoice label or limit date for payment 2014-06-09 23:50:57 +02:00
Laurent Destailleur
9a9b0824e7 Merge pull request #1629 from defrance69/patch-15 
Update fournisseur.facture.class.php
 2014-05-30 11:26:00 +02:00
Laurent Destailleur
ccca46f380 Merge remote-tracking branch 'origin/3.5' into develop 
Conflicts:
	htdocs/comm/propal.php
	htdocs/comm/propal/list.php
	htdocs/commande/fiche.php
	htdocs/compta/facture.php
	htdocs/core/lib/functions.lib.php
	htdocs/expedition/note.php
	htdocs/fourn/commande/liste.php
	htdocs/fourn/facture/fiche.php
	htdocs/main.inc.php
	htdocs/projet/tasks/index.php
	htdocs/theme/eldy/style.css.php
 2014-05-29 19:20:48 +02:00
BENKE Charles
4418a35e51 Update fournisseur.facture.class.php 
rowid not declared but used
 2014-05-27 15:17:59 +02:00
Laurent Destailleur
44ecd504bc Fix: Field ref_supplier and label not filled. Just add FIXME because fix 
is too heavy for a maintenance release.
 2014-05-25 04:12:08 +02:00
Laurent Destailleur
ae01c785c5 Fix: Do not show ref supplier title if ref_supplier not set (currently 
always the case with 3.5).
 2014-05-25 03:57:13 +02:00
Laurent Destailleur
dd81cda210 Use 'auto' mode for all input done from user interface 2014-05-13 14:07:57 +02:00
Raphaël Doursenaud
f8f502d013 Removed closing php tag 
http://php.net/manual/en/language.basic-syntax.phptags.php
 2014-05-03 18:18:44 +02:00
Maxime Kohlhaas
67342486a6 Task 1074 : add link to source document on stock movement 2014-03-15 02:18:39 +01:00
Laurent Destailleur
24b0ea6613 Merge remote-tracking branch 'origin/3.5' into develop 
Conflicts:
	build/makepack-dolibarr.pl
	htdocs/comm/propal.php
	htdocs/compta/facture.php
	htdocs/fourn/class/fournisseur.commande.class.php
 2014-03-03 19:38:02 +01:00
Laurent Destailleur
ea773531b5 Fix: [ bug #1206 ] PMP price is bad calculated 2014-03-01 14:49:30 +01:00
Marcos García de La Fuente
607effdc7a Replacing invoice integer types with FactureFournisseur constants 2014-02-26 01:09:34 +01:00
geoffrey.girard
c7f8699973 correction : delete trigger must be called before the delete of object 2014-02-05 09:19:14 +01:00
geoffrey.girard
676101b02f Add trigger on deleteline for supplier order and move trigger on deleteline for supplier invoice after delete sql query 2014-02-04 17:35:27 +01:00
Laurent Destailleur
af4d48aec0 Fix: If end date is not defined, we can't say it is too late. 2014-01-15 15:42:14 +01:00
Grand Philippe
a14de0c035 fix : language 2013-11-05 15:29:33 +01:00
Laurent Destailleur
51a82a2418 Fix: Clean param 2013-10-08 00:04:09 +02:00
simnandez
b36dc08e00 Remove unnecessary code 2013-09-12 09:59:23 +02:00
simnandez
eb44f272e3 [ task #1060 ] Register fields localtax(1|2)_type into details tables 2013-09-11 17:10:06 +02:00
Laurent Destailleur
1b526b7aa5 Merge remote-tracking branch 'origin/3.4' into develop 
Conflicts:
	.travis.yml
	htdocs/fourn/facture/index.php
 2013-09-09 20:00:12 +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
Maxime Kohlhaas
5a38a43c87 Task # 1011 : now supplier order and invoice deal with payment terms and mode 2013-07-30 16:21:39 +02:00
Maxime Kohlhaas
029394aa3f Fix : linked object not deleted when deleting a supplier invoice 2013-07-16 16:34:06 +02:00
Laurent Destailleur
3f94950b0e Fix: Clean supplier ref 2013-07-13 16:54:17 +02:00
Laurent Destailleur
7b5e0678db New: Make some changes to allow usage of alternative 
$dolibarr_main_url_root variables.
Can now use several alternative path. Fix several bugs with all code.
 2013-07-07 03:26:51 +02:00
Regis Houssin
05bd035488 Fix: convert line delimiters 2013-06-24 17:34:22 +02:00
Regis Houssin
c9a71439b2 Fix: EOF 2013-06-05 16:24:32 +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
Laurent Destailleur
08e33f20dc Qual: Uniformize code 
Doxygen
 2012-01-19 09:53:27 +01:00
simnandez
136fba88ad Qual: Uniformize code 2011-12-19 17:12:29 +01:00
Laurent Destailleur
ba12c25eec Fix: Replacement of adodb is ok now. 
Fix: Search criteria lost
 2011-12-13 00:23:48 +01:00
Laurent Destailleur
b52fc32853 Fix: fix not initialized variables 2011-12-05 19:41:38 +01:00
Laurent Destailleur
3629057a40 Fix: remise_percent was lost for supplier invoice creation from order. 2011-11-23 20:26:18 +01:00
Laurent Destailleur
12963265d7 Add confirm message when going back to draft 2011-11-14 16:23:59 +01:00
Laurent Destailleur
10961fb2c9 New: Can choose warehouse for stock change on supplier approbation or 
supplier invoice validation
 2011-11-09 22:10:58 +01:00
Laurent Destailleur
3d0c324f5f Fix: Message for stock movement was wrong or missing 2011-11-08 00:03:19 +01:00
Laurent Destailleur
fd9e0d8643 Qual: Removed code that must be stored into external modules 2011-11-05 12:34:54 +01:00
Regis Houssin
56d6cbe56f [task #216] Move lib in core directory 2011-10-24 12:59:44 +02:00
eldy
47bb2171e0 Fix: Fix a serious database default. Table llx_product_fournisseur was 
linked with llx_product_fournisseur_price with a link 1-1 so was
useless. I removed it. This reduce a lot of sophisticated code and will
make import of prices easier. This also increase speed.
 2011-10-04 01:26:07 +02:00
eldy
79546fa072 Qual: Uniformize look of supplier invoice with customer invoice 2011-10-01 21:55:40 +02:00