Laurent Destailleur
1a473998d0
Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
2018-03-27 18:01:34 +02:00
Laurent Destailleur
db70492983
Merge pull request #8458 from frederic34/patch-9
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FIX Error message not reported when sending emails
2018-03-27 18:01:24 +02:00
Laurent Destailleur
3fa7cdf17f
Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
2018-03-27 18:00:29 +02:00
Laurent Destailleur
20eb7015e8
Doxygen
2018-03-27 18:00:17 +02:00
Laurent Destailleur
4c9ccb163c
Remove deprecated way of working. Use context array instead.
2018-03-27 17:58:24 +02:00
Laurent Destailleur
6b47df6695
Merge pull request #8454 from frederic34/patch-2
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ignore Return-Path in dkim sign with swiftmailer
2018-03-27 17:48:24 +02:00
Laurent Destailleur
6eca679f68
Merge pull request #8453 from OPEN-DSI/fix-import-insert-foreign-key
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FIX #7581 Import INSERT foreign key
2018-03-27 17:47:45 +02:00
Laurent Destailleur
d41908e52a
Update import_xlsx.modules.php
2018-03-27 17:46:50 +02:00
Laurent Destailleur
86c4bb23ad
Update import_csv.modules.php
2018-03-27 17:46:28 +02:00
Laurent Destailleur
de28f24570
Merge pull request #8448 from bgenere/patch-1
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FIX - Point of sale - buttons for cheque and CB are not displayed pro…
2018-03-27 17:09:23 +02:00
Laurent Destailleur
0c449b2ff4
Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
2018-03-27 16:56:04 +02:00
Laurent Destailleur
fb2885be45
Module DAV
2018-03-27 16:55:51 +02:00
Laurent Destailleur
0fb55fb80b
Module DAV
2018-03-27 16:50:01 +02:00
Laurent Destailleur
b6a0b1ff3e
Module DAV
2018-03-27 16:33:40 +02:00
Laurent Destailleur
3eee68c404
NEW Prototype of a module DAV
2018-03-27 16:18:12 +02:00
Laurent Destailleur
4740c92eb1
Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop
2018-03-27 12:47:14 +02:00
Laurent Destailleur
56944115cb
Hide a very dangerous feature. Should be useless.
2018-03-27 12:46:15 +02:00
Laurent Destailleur
dab8dbd671
FIX Binding pages must start on fiscal month not calendar month
2018-03-27 12:31:08 +02:00
Laurent Destailleur
d1e9a4719b
Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop
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Conflicts:
htdocs/accountancy/customer/index.php
htdocs/accountancy/expensereport/index.php
htdocs/accountancy/supplier/index.php
2018-03-27 12:27:15 +02:00
Laurent Destailleur
a3851ec32a
Sync transifex
2018-03-27 12:23:39 +02:00
Laurent Destailleur
ba4839fa76
FIX The menu "Line bindings" start at the fiscal start month
2018-03-27 12:22:10 +02:00
Laurent Destailleur
98b952b547
FIX Create payment of expense report
2018-03-27 12:09:34 +02:00
Frédéric FRANCE
77fb736ee2
Update actions_sendmails.inc.php
2018-03-27 11:17:40 +02:00
Laurent Destailleur
88939a8469
FIX Draft invoice must be excluded from report
2018-03-27 11:10:12 +02:00
Laurent Destailleur
2e296b3475
remove incoterm file
2018-03-27 00:05:57 +02:00
Laurent Destailleur
b44e791c0a
Work on vat reports
2018-03-26 21:39:18 +02:00
Frédéric FRANCE
1071ec7e57
ignore Return-Path in dkim sign with swiftmailer
2018-03-26 21:36:03 +02:00
François J
e892089afd
Fix Import INSERT foreign key
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Check the row referencing this foreign key exists first
instead of always trying to perform an UPDATE.
2018-03-26 17:52:43 +02:00
Laurent Destailleur
26e2d3c4f0
Clean permissions tables
2018-03-26 16:35:50 +02:00
Laurent Destailleur
9f11cf77df
Merge ticket css in main css
2018-03-26 15:45:56 +02:00
Laurent Destailleur
e9c4ae8f01
Add type product/service in type of expense report
2018-03-26 14:52:20 +02:00
Laurent Destailleur
89bf781fe6
FIX Add warning when expense report line not into range
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FIX Name of user not visible on journalizing expense report payments
FIX Only approved expense report must be journalized
2018-03-26 14:13:40 +02:00
Laurent Destailleur
6efa1560b9
Fix wrapper to image barcode
2018-03-25 19:49:00 +02:00
Laurent Destailleur
b756c4a51e
Upgrade to tcpdf 6.2.17
2018-03-25 19:42:34 +02:00
Laurent Destailleur
5fae930f85
Fix warnings
2018-03-25 19:22:08 +02:00
Laurent Destailleur
73273f68b3
Prepare lib to be a native class
2018-03-25 19:21:00 +02:00
Laurent Destailleur
c50b772b11
Clean duplicate code for payment page. Redirect on common page.
2018-03-25 19:15:55 +02:00
Laurent Destailleur
b2c63a1b4d
Dolibarrize ticket module
2018-03-25 18:45:07 +02:00
Laurent Destailleur
8102ae6705
Work on setup for vat of product payments
2018-03-25 18:25:52 +02:00
Laurent Destailleur
8a3e6a0750
More logical setup behavior
2018-03-25 17:53:32 +02:00
Laurent Destailleur
852191010a
Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop
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Conflicts:
htdocs/filefunc.inc.php
2018-03-25 15:29:11 +02:00
Laurent Destailleur
934d2d8881
Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into 7.0
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Conflicts:
htdocs/filefunc.inc.php
2018-03-25 15:27:31 +02:00
Laurent Destailleur
e7edf41e19
More complete error message
2018-03-25 15:21:32 +02:00
Laurent Destailleur
53dde8dc0c
Fix confirmation email for membership payment
2018-03-25 15:00:43 +02:00
Laurent Destailleur
a5dd98701e
Too verbose log
2018-03-25 13:40:22 +02:00
Laurent Destailleur
04ca623ced
More tests
2018-03-25 13:12:14 +02:00
Laurent Destailleur
a1b44651e5
Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
2018-03-24 18:28:23 +01:00
Laurent Destailleur
6ef1dbbe0f
FIX auto open contract if one result found
2018-03-24 18:28:06 +01:00
Bruno Généré
c2eb04f18d
BUG - Point of sale - buttons for cheque and CB are not displayed properly when one account is not defined
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I find out in the point of sale module that when you have an account for CB but not for check than you could use check but not CB.
It seems quite obvious when you look to the previous code that a mistake was done.
This is now fixed I expect.
The workaround for now is to define both default accounts (for check and for CB).
2018-03-24 17:50:40 +01:00
Laurent Destailleur
0d563ad0ec
Merge pull request #8444 from hregis/develop_multicompany
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NEW add printUserListWhere hook
2018-03-24 16:42:57 +01:00