Laurent Destailleur
ab177b43af
Merge remote-tracking branch 'origin/3.8' into develop
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Conflicts:
ChangeLog
htdocs/.gitignore
htdocs/comm/mailing/card.php
htdocs/commande/list.php
htdocs/compta/facture.php
htdocs/expedition/class/expedition.class.php
2015-11-13 12:35:10 +01:00
Laurent Destailleur
93be4305c4
Merge remote-tracking branch 'origin/3.7' into 3.8
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Conflicts:
build/makepack-dolibarr.pl
htdocs/accountancy/customer/card.php
htdocs/accountancy/customer/list.php
htdocs/accountancy/supplier/card.php
htdocs/accountancy/supplier/list.php
htdocs/commande/card.php
htdocs/commande/class/commande.class.php
htdocs/fichinter/card.php
htdocs/societe/rib.php
2015-11-13 12:18:46 +01:00
Laurent Destailleur
eac80d7db4
Merge remote-tracking branch 'origin/3.6' into 3.7
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Conflicts:
ChangeLog
build/debian/changelog
htdocs/commande/fiche.php
htdocs/compta/facture.php
2015-11-13 11:43:29 +01:00
Laurent Destailleur
ea6fe02f18
Merge pull request #3923 from altatof/customerinfos
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NEW FEATURE PROPOSAL: on propale, order or invoice creation from
2015-11-13 00:35:39 +01:00
Laurent Destailleur
74a4006a84
Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
2015-11-12 21:25:30 +01:00
Laurent Destailleur
b2285ca5e0
Option MAIN_EMAIL_ADD_TRACK_ID is now set to 1 by default.
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All emails sent from Dolibarr have a dedicated tracking id.
2015-11-12 21:25:01 +01:00
Florian HENRY
019575d9ed
FIX : better fix for #3805
2015-11-12 13:21:35 +01:00
philippe grand
c712532bf6
[Qual] Uniformize code
2015-11-12 11:59:15 +01:00
Christophe Battarel
cc35f2b738
Merge branch 'develop' into customerinfos
2015-11-11 15:46:22 +01:00
Christophe Battarel
0c40a6dda5
add hidden constant
2015-11-11 15:32:42 +01:00
philippe grand
12c5d02a7a
[Qual] Uniformize code
2015-11-11 12:27:09 +01:00
Juanjo Menent
a6f0baefc1
Merge pull request #3933 from marcosgdf/bug-3980
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FIX #3890 Expected transactions bank account page, shows negative numbers
2015-11-08 11:15:31 +01:00
Laurent Destailleur
1d2dab63a3
More space
2015-11-08 02:32:22 +01:00
Laurent Destailleur
333dd10874
Add a way to lin on bank receipt tab directly
2015-11-08 02:09:32 +01:00
Laurent Destailleur
7a423c04d4
Fix The only default value is value we just entered
2015-11-08 02:00:28 +01:00
Laurent Destailleur
e350b759d3
Increase number of last bank receits visible links
2015-11-08 00:52:25 +01:00
Laurent Destailleur
b5c9602da4
Fix Use new look for left-right arrow
2015-11-08 00:08:50 +01:00
Laurent Destailleur
031b33d582
FIX Checkbox reconciliated no correctly checked with some Chrome
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versions
2015-11-07 23:54:11 +01:00
Laurent Destailleur
3906cb79c5
NEW: Add parameter to add a link to use "date of invoice" in one click
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when fille a payment card.
2015-11-07 23:46:07 +01:00
Marcos García de La Fuente
01854b3259
FIX #3679 Error when deleting a Localtax2 special payment
2015-11-07 13:51:09 +01:00
Marcos García de La Fuente
728f469c1e
FIX #3890 Expected transactions bank account page, shows negative numbers
2015-11-07 13:43:59 +01:00
Marcos García de La Fuente
b4c3804c91
FIX #3928 Creating a Customer order and a Customer invoice from a project, does not inherit payment conditions and method of payment of customer card
2015-11-07 13:21:03 +01:00
Christophe Battarel
f52ae35dc6
NEW FEATURE PROPOSAL: on propale, order or invoice creation from
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scratch, reload page after customer selection so its informations can be
loaded
2015-11-06 16:14:00 +01:00
Florian HENRY
121d2beb80
fix spacing
2015-11-06 10:34:18 +01:00
Florian HENRY
f220f584ce
Merge branch '3.8' of git@github.com:Dolibarr/dolibarr.git into 3.8
2015-11-06 10:31:03 +01:00
Florian HENRY
126b5d6eca
FIX : only active customer should be available into select list
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thirdparty on invoice creation
2015-11-06 10:19:10 +01:00
Florian HENRY
600dbced7e
Merge branch '3.7' of git@github.com:Dolibarr/dolibarr.git into 3.7
2015-11-06 09:49:48 +01:00
Florian HENRY
8d829dca32
FIX : only active customer should be return into new invoice creation
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select list
2015-11-06 09:49:02 +01:00
Sergio Sanchis Climent
6b01db5960
Merge branch 'develop' of https://github.com/Dolibarr/dolibarr into develop
2015-11-06 02:08:55 +01:00
Sergio Sanchis Climent
de8e7107ee
Maintain origin_id and origin for copy document
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Fix any errors.
2015-11-06 01:53:20 +01:00
Laurent Destailleur
04664c203d
Merge remote-tracking branch 'origin/3.7' into develop
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Conflicts:
htdocs/comm/action/card.php
htdocs/expedition/class/expedition.class.php
htdocs/product/stock/product.php
2015-11-05 22:13:08 +01:00
Laurent Destailleur
58cac2d895
Merge remote-tracking branch 'origin/3.7' into 3.8
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Conflicts:
htdocs/comm/action/card.php
htdocs/expedition/class/expedition.class.php
htdocs/product/stock/product.php
2015-11-05 22:09:54 +01:00
Laurent Destailleur
fe78996026
Merge remote-tracking branch 'origin/3.6' into 3.7
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Conflicts:
htdocs/commande/class/commande.class.php
htdocs/product/stock/fiche.php
htdocs/product/stock/valo.php
2015-11-05 22:04:18 +01:00
Christophe Battarel
80d2445540
FIX: bad stock valorisation
2015-11-05 17:00:22 +01:00
fmarcet
015dedc3ab
FIX: Show category selector if we have permission to view products or
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services
2015-11-05 11:53:45 +01:00
Laurent Destailleur
1f4481a6b0
Merge pull request #3172 from atm-maxime/new_creditnote
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NEW Add hidden option INVOICE_CREDIT_NOTE_STANDALONE to allow to create credit note without invoice
2015-11-05 02:45:15 +01:00
Raphaël Doursenaud
c534f5bcd5
Fix #3805 Enhanced Facture::is_last_in_cycle()
2015-11-04 20:35:20 +01:00
Laurent Destailleur
a7795f25fc
Fix Must make a difference between a buying/cost price == '' (not
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provided) and buying/cost price = '0'. We must use default value only if
value is '' and not if forced to '0'.
2015-11-04 17:51:15 +01:00
Laurent Destailleur
563a020595
NEW Free text for cheque deposit receipt can be HTML content.
2015-11-02 20:35:33 +01:00
Laurent Destailleur
da0aa2f937
Merge remote-tracking branch 'origin/3.8' into develop
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Conflicts:
htdocs/core/class/html.form.class.php
htdocs/core/lib/pdf.lib.php
htdocs/langs/en_US/main.lang
htdocs/product/list.php
htdocs/product/stock/mouvement.php
2015-11-02 19:31:42 +01:00
Laurent Destailleur
3ba97627ff
FIX Default thirdparty when cloning invoice was not set.
2015-11-02 15:50:03 +01:00
Laurent Destailleur
200e4638f4
Merge pull request #3812 from fappels/develop-best-pmp-pos-margin
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Fix : #2591 Margin is incorrect used with POS
2015-11-02 11:06:20 +01:00
aspangaro
d8f77f58d7
Salaries : Replace "label for" by the function fieldLabel & add some notes
2015-11-02 06:42:17 +01:00
fappels
4d839eea60
Fix #2591 Margin is incorrect used with POS
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if buy price not defined, define buyprice as configured in margin admin.
If 'Force buying price if null' is off, marge will be equal to suggested
default.(min supplier price or pmp)
Updated all classes reading 'Force buying price if null' setting.
2015-10-26 20:33:42 +01:00
Maxime Kohlhaas
bd831b1f24
Merge branch 'new_creditnote' of github.com:atm-maxime/dolibarr into new_creditnote
2015-10-26 09:40:50 +01:00
Laurent Destailleur
080ba15e0d
FIX The price per level just never correctly manage the vat. Vat is not
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per level but depends on seller and supplyer. I kept a hidden option to
keep old behaviour that was bugged.
2015-10-25 22:50:05 +01:00
Laurent Destailleur
1f1e72f2b6
Merge remote-tracking branch 'origin/3.8' into develop
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Conflicts:
htdocs/compta/facture/list.php
htdocs/core/class/html.form.class.php
htdocs/core/lib/functions.lib.php
htdocs/filefunc.inc.php
htdocs/fourn/facture/list.php
htdocs/main.inc.php
2015-10-25 19:54:41 +01:00
Laurent Destailleur
461771d488
Currency is on title only.
2015-10-24 21:20:32 +02:00
Laurent Destailleur
cac4a85ccd
Merge pull request #3788 from atm-maxime/new_customer_recap
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New customer recap
2015-10-22 18:02:38 +02:00
Maxime Kohlhaas
ef2337a338
Merge branch '3.8' of github.com:Dolibarr/dolibarr into 3.8
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Conflicts:
htdocs/compta/facture/list.php
2015-10-22 14:41:58 +02:00