Pierre Penelon
b8cb080f0d
ADD Retrieve discount from invoice from API
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As I was unable to retrieve discount ID of created discount from invoice with API.
This commit add a route to get discount from a specific invoice ID.
2020-10-22 09:26:46 +02:00
Florian Mortgat
509819c119
FIX 12.0 - third party of object is not always fetched when initiating the e-mail presend action (e.g. from an order)
2020-10-21 23:19:29 +02:00
Frédéric FRANCE
f54164bd10
modify action
2020-10-21 21:33:23 +02:00
Frédéric FRANCE
f500076247
remove warning
2020-10-21 21:21:30 +02:00
Frédéric FRANCE
4873794dc0
doxygen
2020-10-21 21:08:33 +02:00
Frédéric FRANCE
06325f9422
doxygen
2020-10-21 21:00:50 +02:00
Florian HENRY
93a97492ae
review
2020-10-21 20:41:50 +02:00
Florian HENRY
0a9293c9c6
fix token CSRF check for getSupplierPrice ajax call
2020-10-21 20:40:53 +02:00
Frédéric FRANCE
81f6a7abb6
can add a driver for printing in module
2020-10-21 20:18:06 +02:00
Laurent Destailleur
351c8a5a2d
Merge branch 'develop' of https://github.com/dolibarr/dolibarr into develop
2020-10-21 20:10:43 +02:00
Pierre Penelon
cd1f8dd1da
Merge pull request #1 from Dolibarr/develop
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Update from master
2020-10-21 20:01:29 +02:00
Laurent Destailleur
a96c193ab0
Merge pull request #15078 from FHenry/12.0_fix_if_no_pdf_model_no_pdf_created
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FIX if no PDF default model in admin for expense report, do not create a PDF
2020-10-21 19:55:43 +02:00
Laurent Destailleur
be79791561
Merge pull request #15080 from atm-john/12.0_fix_display_field_on_page_load
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12.0 fix display field on page load & admin conf
2020-10-21 19:54:45 +02:00
Laurent Destailleur
7605cb1871
Update facture_situation.php
2020-10-21 19:54:28 +02:00
Laurent Destailleur
30f8dbad59
Merge pull request #15081 from OPEN-DSI/new-invoice-list-margin-info
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NEW add margin info in invoice list
2020-10-21 19:53:07 +02:00
Laurent Destailleur
5a9aa38cd1
Merge pull request #15082 from frederic34/patch-7
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add missing parameter
2020-10-21 19:51:33 +02:00
Laurent Destailleur
409f8f9866
Update doc
2020-10-21 19:50:40 +02:00
Frédéric FRANCE
672797aa65
add missing parameter
2020-10-21 17:09:40 +02:00
lvessiller
9b423106dc
NEW add margin info in invoice list
2020-10-21 16:10:48 +02:00
John Botella
70790009a9
Fix display warranty fields on page load
2020-10-21 14:49:51 +02:00
Florian HENRY
d347af385b
new: add PDFInvoiceSituation translation key for PDF title
2020-10-21 13:47:40 +02:00
Florian HENRY
c9e62845e8
fix is no PDF default model for expense report, no PDF created
2020-10-21 13:41:17 +02:00
John Botella
d9074e70e1
FIX admin conf selected
2020-10-21 13:27:37 +02:00
Florian HENRY
e23a289553
fix form token missing
2020-10-21 13:26:28 +02:00
Florian HENRY
b0641e6d69
better rix
2020-10-21 13:22:32 +02:00
Florian HENRY
a5e195d1c7
better rix
2020-10-21 13:20:17 +02:00
Florian HENRY
13dfa56c2f
fix recipt when no dispatch
2020-10-21 13:18:11 +02:00
Laurent Destailleur
a729bff062
Fix trans
2020-10-21 11:54:18 +02:00
Florian HENRY
d4fd71d0b3
fix #14649
2020-10-20 19:58:11 +02:00
Laurent Destailleur
2a31d43938
FIX Show errors in session on login page
2020-10-20 18:41:26 +02:00
stickler-ci
ff02bba5bf
Fixing style errors.
2020-10-20 15:18:29 +00:00
Josep Lluís
e51dd2919e
Add customer country information in popup
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Add customer country information in popup of draft invoices.
In other boxes it's ok.
2020-10-20 17:15:03 +02:00
Florian Mortgat
529dfb8dfb
FIX 9.0 - supplier proposals as linked objects of events are not correctly fetched
2020-10-20 16:37:15 +02:00
Laurent Destailleur
4ec4801c77
FIX Only template of enabled modules visible
2020-10-20 15:54:08 +02:00
kamel
134994882c
NEW : Calculate the virtual stock in transverse mode ( not on getEntity('commande'), ... but on getEntity('stock') )
2020-10-20 15:52:29 +02:00
Louis Carrese
693e345cab
CLOSE #15065 Fix formatting
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Had spaces instead of tabs...
2020-10-20 14:34:17 +02:00
Louis Carrese
f377456132
CLOSE #15065 Put the product label in bold in the PDF templates if configured
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The global configuration variable PDF_BOLD_PRODUCT_LABEL is checked to put the product label in bold in the PDF
templates.
This modification is based on the same behaviour for the product reference, found at line 1373 of the same file.
The products table of the invoices / commercial propositions is produced in the PDF library, hence we have to modify
this library to style the invoices.
Producing a new template would mean duplicating code from the library with the maintenace implications.
2020-10-20 14:19:37 +02:00
jcp
b09a618f38
Fix Bank Transfer
2020-10-20 13:19:47 +02:00
jcp
a2d242356a
Fix BankTransfer (V12.0.2)
2020-10-20 13:17:14 +02:00
Philippe Grand
85513318d0
Update functions.lib.php
2020-10-20 09:30:41 +02:00
Regis Houssin
c0981128ff
FIX wrong object name
2020-10-19 17:10:38 +02:00
Philippe GRAND
5233c6064f
fix : Warning: A non-numeric value encountered in /home/httpd/vhosts/.../domains/httpdocs/core/lib/functions.lib.php on line 4379
2020-10-19 16:30:12 +02:00
lmarcouiller
1ee8c34bf5
FIX pb of duplicate event on command when refreshing the page after command classification as billed or closed
2020-10-19 14:20:49 +02:00
lmarcouiller
90b2d41b02
FIX pb of duplicate event on command when refreshing the page after command classification as billed or closed
2020-10-19 14:19:34 +02:00
lmarcouiller
64d8d5334c
FIX pb of duplicate event on command when refreshing the page after command classification as billed or closed
2020-10-19 14:12:32 +02:00
Frédéric FRANCE
78bc3ecbfd
Add ref instead id in bank check remittance
2020-10-19 14:10:48 +02:00
lmarcouiller
edd391da3a
FIX pb of duplicate event on command when refreshing the page after command classification as billed or closed
2020-10-19 14:09:55 +02:00
lmarcouiller
511943c052
FIX pb of duplicate event on command when refreshing the page after command classification as billed or closed
2020-10-19 14:05:32 +02:00
lmarcouiller
71db2603e1
FIX pb of duplicate event on command when refreshing the page after command classification as billed or closed
2020-10-19 13:52:12 +02:00
stickler-ci
18b71e2fa6
Fixing style errors.
2020-10-18 13:38:00 +00:00
