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64,762 Commits 43 Branches 150 Tags 886 MiB
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Author SHA1 Message Date
Laurent Destailleur
e36cd21d5d Fix sql 2017-10-26 03:20:43 +02:00
Laurent Destailleur
e865f41b86 NEW Extrafields "link to object" now use a combo selection and getNomUrl 2017-10-26 02:55:43 +02:00
Laurent Destailleur
66d2c29fe1 Work on modulebuilder and website module 2017-10-26 01:02:13 +02:00
Laurent Destailleur
ff9a6ca01b Work on module builder 2017-10-25 22:23:54 +02:00
Laurent Destailleur
b64d60d381 Fix dos file 2017-10-25 22:06:24 +02:00
Laurent Destailleur
202712be94 Work on module builder 2017-10-25 22:02:07 +02:00
Neil Orley
da0a205a10 NEW Deduct an available credit to an existing invoice 
Deduct an available credit to an existing invoice using the REST API
 2017-10-25 17:09:37 +02:00
Neil Orley
3e53a2ecff FIX merging conflict 2017-10-25 14:52:33 +02:00
Neil Orley
ff760eb8d5 Merge branch 'develop' of https://github.com/Dolibarr/dolibarr into develop-api 2017-10-25 14:46:44 +02:00
Neil Orley
257acb6679 NEW Insert a discount in a specific invoice using the REST API 
Add ability to insert a discount in a specific invoice.
 2017-10-25 14:41:12 +02:00
Neil Orley
0f98572c2b FIX Filter didn't work for credit note 
Modify the SQL request to be able to filter on credit note
 2017-10-25 14:04:36 +02:00
Elimig
9ad2073b7e Update list.php 
Fixed bug of non-uploading title in tooltip
 2017-10-25 12:03:22 +02:00
Laurent Destailleur
bb996019c2 NEW Support visibility on extrafields 2017-10-25 11:42:14 +02:00
Neil Orley
cb71e921fd NEW Get credit notes or deposits of a thirdparty 
Ability to filter : available or applied
Returns a list of credit notes or deposits
 2017-10-25 11:39:23 +02:00
Neil Orley
ec6a19a123 Merge branch 'develop' of https://github.com/Dolibarr/dolibarr into develop-api-down-payments 2017-10-25 09:57:53 +02:00
Alexandre SPANGARO
ecbc393c96 FIX SPEC #7013 : use database type "numeric" to store monetary values 2017-10-24 21:14:31 +02:00
Laurent Destailleur
f381361c8b Work on modulebuilder 2017-10-24 19:57:36 +02:00
Alexandre SPANGARO
735f296b7f Update pcg_type 2017-10-24 19:31:24 +02:00
Alexandre SPANGARO
22d2598ea1 NEW Add The Moroccan chart of accounts 2017-10-24 19:23:09 +02:00
Alexandre SPANGARO
17e8b6c84c NEW Add The SYSCOHADA chart of accounts 2017-10-24 19:12:42 +02:00
Laurent Destailleur
f24204c79a Error management after extrafield update 2017-10-24 19:04:40 +02:00
Laurent Destailleur
0b120dd1a9 Prepare code to remove hooks on extrafield update 2017-10-24 18:45:34 +02:00
Laurent Destailleur
9f0f5eb5e8 Fix translation of extrafields type 2017-10-24 18:05:43 +02:00
Laurent Destailleur
72441de1ec Fix length of fk_mainmenu and fk_leftmenu 2017-10-24 17:35:53 +02:00
Laurent Destailleur
d2f723045c Work on website and modulebuilder 2017-10-24 17:30:05 +02:00
fappels
eaafe83ae4 Only show old batch number and qty 2017-10-24 16:05:41 +02:00
fappels
6bf57962dc Fix travis 2017-10-24 15:48:22 +02:00
fappels
eaf3958be7 Revert "Add entrepot id to expedition batch fetchAll" 
This reverts commit 5342785a49.
 2017-10-24 15:45:49 +02:00
Laurent Destailleur
9dc4933ba0 Debug 2017-10-24 15:32:01 +02:00
Laurent Destailleur
3f4c2b54d7 Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop 2017-10-24 15:22:59 +02:00
Laurent Destailleur
7b661685cc Debug modBlockedLog module 2017-10-24 15:22:46 +02:00
Neil Orley
b4c484cf0b NEW Get available assets of an invoice using the REST API 
Returns a list of paid down-payments, available avoirs, etc. with the payments detail
 2017-10-24 14:29:28 +02:00
Neil Orley
327f31611c FIX Data related to customer moved to thirparties api 
Related to commit : b6825703b4
 2017-10-24 14:21:22 +02:00
Laurent Destailleur
576db84445 Merge pull request #7701 from mistraloz/patch-2 
Feature Request : Name of invoice when they are Draft (instead of "Pr…
 2017-10-24 13:06:33 +02:00
Laurent Destailleur
58584d8784 Update fournisseur.commande.class.php 2017-10-24 13:05:12 +02:00
dolibarr95
76aa2df807 Try to fix #7692 
`$this->fk_soc` is empty replace by `$this->socid`
 2017-10-24 13:05:05 +02:00
Laurent Destailleur
78133244f8 Merge pull request #7699 from dolibarr95/patch-27 
FIX: wrong price clone Suppliers orders
 2017-10-24 13:02:03 +02:00
Laurent Destailleur
169d454811 Update fournisseur.commande.class.php 2017-10-24 13:01:48 +02:00
Laurent Destailleur
5ee666e894 Merge pull request #7698 from aspangaro/7.0-pcg4 
NEW Add The Tunisia chart of accounts
 2017-10-24 13:00:05 +02:00
Laurent Destailleur
e58a52c52b Merge branch 'develop' into 7.0-pcg4 2017-10-24 12:59:59 +02:00
Laurent Destailleur
9b5ae12477 Merge pull request #7696 from aspangaro/7.0-pcg3 
NEW Add The Luxembourg chart of accounts
 2017-10-24 12:58:19 +02:00
Laurent Destailleur
deeebac540 Merge branch 'develop' into 7.0-pcg3 2017-10-24 12:58:09 +02:00
Laurent Destailleur
110f2fc5da Merge pull request #7695 from aspangaro/7.0-pcg2 
NEW Add The Switzerland chart of accounts
 2017-10-24 12:54:48 +02:00
Laurent Destailleur
e2060e7541 Merge pull request #7694 from aspangaro/7.0-pcg1 
NEW Add The developed French chart of accounts 2014
 2017-10-24 12:52:22 +02:00
Laurent Destailleur
2187cfeee9 Merge pull request #7693 from aspangaro/7.0-label_operation_on_general_ledger 
Update balance export
 2017-10-24 12:51:14 +02:00
Laurent Destailleur
e9d851ef34 Merge pull request #7691 from Oeris/develop-api 
NEW Retrieves available discounts and payments details from a specific invoice
 2017-10-24 12:49:55 +02:00
Laurent Destailleur
8592e1b1e8 Update api_invoices.class.php 2017-10-24 12:49:37 +02:00
Laurent Destailleur
b6825703b4 Update api_invoices.class.php 2017-10-24 12:47:15 +02:00
Laurent Destailleur
8e17bfa4cb Merge pull request #7689 from Elimig/patch-2 
FIX project pie chart status selection
 2017-10-24 12:42:32 +02:00
Laurent Destailleur
da93081f47 Merge pull request #7688 from atm-florian/6.0 
fix accountancy index display
 2017-10-24 12:41:39 +02:00