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107,285 Commits 43 Branches 150 Tags 886 MiB
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11823 Commits

Author SHA1 Message Date
Frédéric FRANCE
f53e3e9cce
Update facture.class.php 2022-09-21 09:42:44 +02:00
Laurent Destailleur
dfe8281805 Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into 15.0 2022-09-20 15:03:51 +02:00
Frédéric FRANCE
81e8b872a8
Update bonprelevement.class.php 2022-09-14 08:51:22 +02:00
Frédéric FRANCE
cba04c9648
Update bonprelevement.class.php 2022-09-13 20:48:59 +02:00
Laurent Destailleur
a11a33a804 Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into 15.0 2022-09-11 22:21:18 +02:00
Laurent Destailleur
c01c595cfd
Merge pull request #22147 from frederic34/patch-5 
doc
 2022-09-09 15:59:23 +02:00
Alexandre SPANGARO
6b4bd6c09e FIX #21859 - Don't show html balise on list for private/public note 2022-09-09 15:56:17 +02:00
Laurent Destailleur
5341c7a4a1 Fix sql error 2022-09-09 01:36:58 +02:00
Laurent Destailleur
3177a065cd Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into 15.0 2022-09-09 01:31:43 +02:00
Laurent Destailleur
fa64be5e82 Fix wrong number of td 2022-09-09 00:29:45 +02:00
Frédéric FRANCE
5b213b2b1a
doc 2022-09-08 15:18:52 +02:00
Laurent Destailleur
b33b39e3b9
Merge pull request #22091 from aspangaro/14p39 
FIX Column label
 2022-09-07 13:12:09 +02:00
Laurent Destailleur
f27a49d30c Fix missing var 2022-09-07 12:45:43 +02:00
Alexandre SPANGARO
9a5927d833 FIX Column label 2022-09-06 05:30:35 +02:00
Alexandre SPANGARO
a542c86bcd FIX Project - on global view, missing display of ref customer 2022-09-04 04:59:31 +02:00
Alexandre SPANGARO
16e1c7ea71
Update result.php 
Fixed Stickler
 2022-09-02 10:25:12 +02:00
Thomas Negre
ce78e0164a Fix: When a custom compta group would be unactive, its code would stay in the computed formula. This would lead to wrong totals if the code is a number. 2022-09-01 17:49:05 +02:00
Thomas Negre
30ce816c0c Fix: On a not configured personalized accounting group, the group code would be used in the formula. 2022-09-01 17:49:04 +02:00
Laurent Destailleur
0c8eeed3f6
Merge pull request #21875 from FHenry/15_fix_defaultdate_CA_report 
fix:  default filter date CA selling and buying report
 2022-08-25 12:20:58 +02:00
Florian HENRY
c41782649c fix: use Dolibarr std method and set correct end Year on CA buying report 2022-08-24 22:20:19 +02:00
Florian HENRY
282dda8660 fix: use Dolibarr std method and set correct end Year on CA report 2022-08-24 22:17:32 +02:00
stickler-ci
2b4c83a680 Fixing style errors. 2022-08-22 16:42:08 +00:00
Yoan Mollard
3f1f02a8a8 Select sum of TTC payments for expense reports and 0 for HT because HT makes no sense 
Only for mode RECETTES-DEPENSE
 2022-08-22 18:21:24 +02:00
Yoan Mollard
ed627613aa Fix multiple consecutive payments of a single expense report 
total_ht and total_ttc are already the sum of the whole expense report,
no need to sum.
 2022-08-18 01:51:49 +02:00
Laurent Destailleur
c089fe124c
Update clientfourn.php 2022-08-11 01:37:53 +02:00
Laurent Destailleur
ead7bd91fe
Update clientfourn.php 2022-08-11 01:36:31 +02:00
Yoan Mollard
4c649a227a More developer-friendly print of titles 2022-08-10 12:54:14 +02:00
stickler-ci
3a83676202 Fixing style errors. 2022-08-05 02:22:32 +00:00
Yoan Mollard
9db6c779f0 Fix layout of Incomes-Expenses + Claims-Debts accounting tables 2022-08-05 04:16:23 +02:00
Laurent Destailleur
c545756b6e
Revert "FIX : VAT rate recalculation" 2022-08-03 17:06:19 +02:00
jpb
cec9725ced FIX : VAT rate recalculation 
set a checkbox on clone formquestion
 2022-08-01 16:28:44 +02:00
Laurent Destailleur
58923ec3d7 Merge 2022-07-24 11:21:02 +02:00
Alexandre SPANGARO
ce15b8c44e FIX #21472 On the bank transfer lists, a change of page switches to the lists of the direct debit module 2022-07-18 07:23:25 +02:00
Alexandre SPANGARO
149b86e459 FIX Bank transfer - Link on code supplier invoice was bad 2022-07-16 06:34:52 +02:00
Alexandre SPANGARO
71af854bf4 FIX Bank transfer - Link on supplier invoice was bad 2022-07-15 17:31:30 +02:00
Laurent Destailleur
77b1bccea9 Restore old version to fix serious regressions and sql errors 2022-07-07 20:05:22 +02:00
Laurent Destailleur
e60c6ae96d Revert "FIX count elements in invoice list (Issue #21444)" 
This reverts commit db863e4db6.
 2022-07-07 20:00:03 +02:00
Laurent Destailleur
e10820a350 Revert "FIX sql order" 
This reverts commit 3eb3c700b9.
 2022-07-07 19:59:37 +02:00
Laurent Destailleur
f9d13290d5 Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into 15.0 
Conflicts:
	htdocs/compta/facture/list.php
 2022-07-07 19:15:58 +02:00
Laurent Destailleur
b2e4b6ab5d FIX Send remind to pay invoice only on validated invoices 2022-07-07 19:10:46 +02:00
lvessiller
3eb3c700b9 FIX sql order 2022-07-06 18:28:40 +02:00
lvessiller
db863e4db6 FIX count elements in invoice list (Issue #21444) 2022-07-06 17:58:01 +02:00
Laurent Destailleur
76e3c10c06
Revert "fix page titles" 2022-07-06 15:56:04 +02:00
Laurent Destailleur
a0caf7be71
Merge pull request #21394 from cfoellmann/PR/improve-page-titles 
fix page titles
 2022-07-06 15:55:10 +02:00
Laurent Destailleur
f6b0710baf FIX Can convert a partially closed down payment when close for 
bankcharge
 2022-07-05 21:04:24 +02:00
Laurent Destailleur
bea16a5256 Fix SEPA file with special chars 2022-06-28 14:50:43 +02:00
Christian Foellmann
89d1389e2d fix page titles 2022-06-27 12:48:04 +02:00
Christian Foellmann
55d90ec560 set the target for SOC links on proposals and invoices to the customer tab 2022-06-25 16:24:55 +02:00
Laurent Destailleur
bc1449f1c2 Fix sepa generation (no special char _) 2022-06-18 20:51:58 +02:00
Laurent Destailleur
18d9d6194e # WARNING: head commit changed in the meantime 
Merge branch '15.0' of git@github.com:Dolibarr/dolibarr.git into 15.0
 2022-06-17 14:48:27 +02:00