lainwir3d/dolibarr
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56,883 Commits 43 Branches 150 Tags 886 MiB
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1549 Commits

Author SHA1 Message Date
aspangaro
3cdb2d45c2 Uniformize presentation customer invoice 2016-08-01 07:10:42 +02:00
Laurent Destailleur
857de64607 Fix multicurrency 2016-07-30 16:41:10 +02:00
Laurent Destailleur
4e8e7f8e05 NEW New REST API explorer. Can create invoice and orders with lines. 2016-07-29 02:28:51 +02:00
Laurent Destailleur
9ca7f2cb66 Better support for option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN (on by 
default).
 2016-07-28 19:02:23 +02:00
Laurent Destailleur
f0a3a5ce02 NEW Mutualize mass action. So "Send by email" is also avavilable on 
orders.
 2016-07-25 21:50:41 +02:00
Laurent Destailleur
af09528738 NEW Add substitution key __DATE_YMD__, __DATE_DUE_YMD__, __AMOUNT__ and 
__AMOUNT_WO_TAX__ into emails templates.
 2016-07-21 20:45:30 +02:00
Laurent Destailleur
774e327831 Merge remote-tracking branch 'origin/3.9' into 4.0 
Conflicts:
	htdocs/comm/remx.php
	htdocs/compta/facture.php
	htdocs/langs/en_US/companies.lang
 2016-07-21 10:30:51 +02:00
florian HENRY
5ea72c8d56 FIX : cannot update bank account on invoice if module order not 
activated
 2016-07-19 07:46:27 +02:00
Laurent Destailleur
6749e60079 Fix: Test to manage corrupted data 2016-07-05 18:36:10 +02:00
Laurent Destailleur
b4c8822281 Fix style of text after ref on invoices 2016-07-05 16:27:14 +02:00
Laurent Destailleur
e144df759c FIX forced bank account was lost on proposal 
Fix Invoice was using duplicated bugged code for pdf removal link.
 2016-06-24 12:50:50 +02:00
Laurent Destailleur
232f525f29 Merge remote-tracking branch 'origin/3.9' into develop 
Conflicts:
	htdocs/core/lib/project.lib.php
 2016-06-15 18:31:43 +02:00
Laurent Destailleur
4c922f073b FIX Can't create thirdparty or validate invoice if profid is mandatory 
and profid does not exists for other countries
 2016-06-15 18:21:58 +02:00
Laurent Destailleur
9019576394 Fix css class opacitymedium was not used everywhere. 2016-06-07 15:58:02 +02:00
Laurent Destailleur
975d9357fa FIX On recurring invoice, when generation is done manually from card, 
counter of number of generation must be +1
 2016-06-04 14:08:57 +02:00
Laurent Destailleur
b57476153f Merge remote-tracking branch 'origin/3.9' into develop 
Conflicts:
	htdocs/admin/menus/edit.php
	htdocs/fourn/ajax/getSupplierPrices.php
	htdocs/societe/consumption.php
 2016-06-04 01:14:36 +02:00
Laurent Destailleur
085fa6902b Merge remote-tracking branch 'origin/3.8' into 3.9 
Conflicts:
	htdocs/contrat/list.php
	htdocs/fourn/ajax/getSupplierPrices.php
 2016-06-04 00:58:16 +02:00
Laurent Destailleur
028ff5e84c Merge remote-tracking branch 'origin/3.9' into develop 
Conflicts:
	htdocs/fourn/facture/card.php
	htdocs/langs/en_US/products.lang
	htdocs/societe/list.php
 2016-06-01 17:59:50 +02:00
Laurent Destailleur
460d7ce915 FIX Split of credit note into discount page generates records not 
correctly recognised as credit note.
 2016-05-30 19:38:28 +02:00
Laurent Destailleur
3ddf427ff1 FIX Legal issue for GB. Add hidden option for this. 2016-05-30 00:52:16 +02:00
gauthier
71ee941cf8 FIX : SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty 2016-05-25 12:25:39 +02:00
Laurent Destailleur
e61e717cac FIX Bad permission to edit bank account on customer invoice 2016-04-30 14:28:48 +02:00
Laurent Destailleur
60e693e9a4 Minor fixes on recurring invoices 2016-04-27 11:35:11 +02:00
Laurent Destailleur
11217db8c4 FIX: when creating project from template/recurring invoice creation, we 
lost information we were working in template/recurring invoice.
 2016-04-27 10:56:40 +02:00
Laurent Destailleur
c73f4e5d7b FIX Project was lost when creating invoice from a template 
Can set project on invoice during creation of invoice from a template
Replace duplicated code to show lines with mutualized code
 2016-04-24 20:00:00 +02:00
Laurent Destailleur
ccdbf69cd5 Bette explanation on how to create an repeatable invoice 2016-04-24 18:11:19 +02:00
Laurent Destailleur
63d04f4f2d Merge pull request #5066 from atm-maxime/fix_thirdparty_instead_client 
Fix order creation bug because of ->client
 2016-04-22 19:20:48 +02:00
Maxime Kohlhaas
fc7056650e Fix payment display on customer invoice and replicate on supplier invoice 2016-04-22 10:42:06 +02:00
Maxime Kohlhaas
e881701968 Fix pdf generation with thirdparty 2016-04-22 09:46:47 +02:00
Laurent Destailleur
357877b1fe Debug multicurrency and clean properties of some modules 2016-04-12 14:45:59 +02:00
Laurent Destailleur
b1c2198154 Merge remote-tracking branch 'origin/3.9' into develop 
Conflicts:
	htdocs/core/ajax/selectsearchbox.php
	htdocs/core/lib/price.lib.php
	htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
	htdocs/core/modules/modCommande.class.php
	htdocs/core/modules/modFacture.class.php
	htdocs/projet/list.php
	htdocs/societe/list.php
 2016-04-07 20:01:52 +02:00
Laurent Destailleur
39b61d6924 Merge remote-tracking branch 'origin/3.8' into 3.9 
Conflicts:
	htdocs/core/boxes/box_task.php
	htdocs/core/lib/files.lib.php
 2016-04-07 19:27:53 +02:00
Laurent Destailleur
086345490d Generalize the set of trackid for everyemail sent by dolibarr. 2016-04-07 14:29:07 +02:00
Frédéric FRANCE
d4529d19c7 Update facture.php 
ref_client in order
ref_customer in shipping
 2016-04-01 17:32:58 +02:00
Laurent Destailleur
e40b678d7b Uniformize code 2016-04-01 16:29:47 +02:00
Laurent Destailleur
97b5026ad8 Uniformize code and css 2016-04-01 16:18:45 +02:00
Juanjo Menent
dc491fbae9 Merge pull request #4887 from defrance/patch-111 
NEW : INVOICE_CAN_NEVER_BE_CANCELED global
 2016-03-26 09:51:36 +01:00
BENKE Charlie
767ce063df Change done 2016-03-25 18:16:05 +01:00
Laurent Destailleur
91caea5707 Code was corrupted with very bad commits. I restore files manually. 2016-03-25 15:53:44 +01:00
Laurent Destailleur
630f5a632d Revert "Corrected non-static usages of Form::selectarray function" 
This reverts commit 87cd6e1e40.
 2016-03-25 15:34:37 +01:00
Laurent Destailleur
8ecfca5a9e Revert change that break compatiblity with 100% of modules 2016-03-25 15:26:46 +01:00
Laurent Destailleur
26de415b77 Revert commit that break compatibility of 100% of modules 2016-03-25 15:24:57 +01:00
BENKE Charlie
54af96b21b Add : BILL_NEVER_BE_CANCELED 
In some case we don't want to allow cancel bill, forced to made an avoir
 2016-03-24 11:38:05 +01:00
Marcos García de La Fuente
89bd173c2f NEW Rename Form::select_date to Form::selectDate and Form::form_date to Form::formDate 2016-03-21 21:51:29 +01:00
Marcos García de La Fuente
5a046125db Missing changes from previous commits 2016-03-20 14:24:49 +01:00
Marcos García de La Fuente
ff6b187ef3 NEW Converted Form::showLinkedObjectBlock to a static function 2016-03-20 14:15:21 +01:00
Marcos García de La Fuente
4d78932fe8 NEW Converted Form::textwithtooltip and Form::textwithpicto to static functions 2016-03-20 14:15:21 +01:00
Marcos García de La Fuente
87cd6e1e40 Corrected non-static usages of Form::selectarray function 2016-03-20 14:15:17 +01:00
Laurent Destailleur
543f5cef63 Merge remote-tracking branch 'origin/3.9' into develop 
Conflicts:
	dev/initdata/initdemo.sh
	htdocs/accountancy/journal/bankjournal.php
	htdocs/accountancy/journal/purchasesjournal.php
	htdocs/commande/card.php
	htdocs/compta/facture.php
 2016-03-13 01:31:12 +01:00
Laurent Destailleur
1b30c1adb4 Fix regression on vat calculation when invoice was not a situation 
invoice
 2016-03-12 20:49:38 +01:00
Laurent Destailleur
e0809fc750 Merge remote-tracking branch 'origin/3.8' into 3.9 
Conflicts:
	ChangeLog
	build/makepack-dolibarr.pl
	htdocs/compta/facture.php
	htdocs/product/document.php
 2016-03-12 18:40:50 +01:00
Regis Houssin
f87bb1206e Fix: wrong fk_parent_line in credit note with invoiceAvoirWithLines 
option
 2016-03-11 15:42:14 +01:00
Laurent Destailleur
446a080c75 NEW Mutualize code to manage email substitution variables. Show 
available variables into page to edit email templates.
 2016-03-05 12:20:58 +01:00
Laurent Destailleur
fd2166ed11 Minor enhancement on new recurring invoice generation 2016-03-03 10:42:49 +01:00
Laurent Destailleur
3a58613e45 Merge remote-tracking branch 'origin/3.9' into develop 
Conflicts:
	htdocs/accountancy/bookkeeping/listbyyear.php
	htdocs/accountancy/journal/bankjournal.php
	htdocs/compta/facture/list.php
	htdocs/filefunc.inc.php
	htdocs/fourn/facture/list.php
	htdocs/install/mysql/migration/3.9.0-4.0.0.sql
	htdocs/projet/activity/index.php
 2016-03-02 23:40:11 +01:00
Laurent Destailleur
846d78dfba FIX Edition of delay (nb of days) for payment term "Immediate" was 
broken.
 2016-02-29 15:43:00 +01:00
Laurent Destailleur
8807222f24 Fix a lot of fixes to have the french vat npr working better 2016-02-27 12:22:39 +01:00
Laurent Destailleur
c86a1a30d5 Fix a lot of fixes to have the french vat npr working better 2016-02-27 11:46:16 +01:00
Laurent Destailleur
8927948bef NEW Add option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN 2016-02-25 16:27:28 +01:00
Laurent Destailleur
773e5e3b0a Fix: specific contact of object were lost when used to create invoice. 2016-02-25 01:03:37 +01:00
Laurent Destailleur
191394bf88 Fix: specific contact of object were lost when used to create invoice. 2016-02-25 01:02:11 +01:00
Laurent Destailleur
6b9d7763fe Clean code for adding a link to a related object 2016-02-16 22:26:23 +01:00
Laurent Destailleur
7aaae143fc Merge remote-tracking branch 'origin/3.9' into develop 
Conflicts:
	htdocs/core/menus/standard/eldy.lib.php
	htdocs/expedition/card.php
 2016-02-15 02:01:58 +01:00
Laurent Destailleur
c1c8ead49f Debug multicurrency module 2016-02-15 00:58:51 +01:00
Laurent Destailleur
518080468e Fix button create template must be visible only if amount is != 0 2016-02-11 10:39:01 +01:00
Laurent Destailleur
d2708a4225 Merge pull request #4475 from atm-ph/new_multicurrency_module 
New multicurrency module
 2016-02-08 14:44:49 +01:00
Laurent Destailleur
c1a6a2880b Debug numbering module for customer payment 2016-02-07 14:22:52 +01:00
phf
1b552a0b3b Merge branch 'develop' of github.com:Dolibarr/dolibarr into new_multicurrency_module 
Conflicts:
	htdocs/core/class/link.class.php
	htdocs/install/mysql/migration/3.9.0-4.0.0.sql
 2016-02-03 18:30:59 +01:00
Laurent Destailleur
3c63bf7ffa Merge pull request #4465 from defrance/patch-95 
if FAC_FORCE_DATE_VALIDATION can't change the billing date
 2016-01-30 12:43:52 +01:00
phf
83f90e2b1f Merge branch 'new_multicurrency_module' of github.com:atm-ph/dolibarr into new_multicurrency_module 
Conflicts:
	htdocs/commande/card.php
 2016-01-25 21:50:43 +01:00
phf
373225272b FIX reorder the display of currency and rate on propal/order 
FIX update line on propal/order
NEW add mulitcurrency on customer invoice
 2016-01-23 16:01:55 +01:00
Laurent Destailleur
93b2013aa7 Merge remote-tracking branch 'origin/3.9' into develop 
Conflicts:
	htdocs/compta/bank/card.php
	htdocs/projet/tasks/list.php
 2016-01-22 03:29:55 +01:00
Laurent Destailleur
cceeefb7c2 Merge remote-tracking branch 'origin/3.8' into 3.9 
Conflicts:
	htdocs/societe/index.php
 2016-01-22 03:25:30 +01:00
BENKE Charlie
2036f17df5 if FAC_FORCE_DATE_VALIDATION can't change the billing date 2016-01-19 21:45:44 +01:00
phf
d213fbae08 FIX invoice situation 2016-01-13 13:42:58 +01:00
Frédéric FRANCE
92885065c6 Update facture.php 2016-01-12 10:09:02 +01:00
Laurent Destailleur
87c236b534 Fix when error creating invoice from predefined invoice, we must go back 
to create page from same predefined invoice.
 2016-01-08 16:30:43 +01:00
Bahfir Abbes
e415a3ddf2 Update facture.php 
fix change customer function in customer invoices - include customers or prospects only
 2015-12-14 15:01:29 +01:00
Laurent Destailleur
7f3531a04c Enhance script to track duplicate translation string and use it to 
remove around 50 duplicates.
 2015-12-06 13:34:57 +01:00
Laurent Destailleur
574b270da0 Work on the "mass action" feature. Can run mass action on 
result of a select.
 2015-12-02 22:00:39 +01:00
philippe grand
42ed3d2bb7 [Qual] Uniformize code 2015-11-18 16:05:41 +01:00
philippe grand
f308606ee1 [Qual] Uniformize code 2015-11-15 07:47:35 +01:00
Laurent Destailleur
01058be44c NEW Introduce a "code" into fiels to describe vat. This will allow to 
suggest different vat lines with same value with ability to
differentiate them.
 2015-11-14 17:53:58 +01:00
Laurent Destailleur
ab177b43af Merge remote-tracking branch 'origin/3.8' into develop 
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 
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 
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 
NEW FEATURE PROPOSAL: on propale, order or invoice creation from
 2015-11-13 00:35:39 +01:00
Laurent Destailleur
b2285ca5e0 Option MAIN_EMAIL_ADD_TRACK_ID is now set to 1 by default. 
All emails sent from Dolibarr have a dedicated tracking id.
 2015-11-12 21:25:01 +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
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 
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
126b5d6eca FIX : only active customer should be available into select list 
thirdparty on invoice creation
 2015-11-06 10:19:10 +01:00
Florian HENRY
8d829dca32 FIX : only active customer should be return into new invoice creation 
select list
 2015-11-06 09:49:02 +01:00
Laurent Destailleur
1f4481a6b0 Merge pull request #3172 from atm-maxime/new_creditnote 
NEW Add hidden option INVOICE_CREDIT_NOTE_STANDALONE to allow to create credit note without invoice
 2015-11-05 02:45:15 +01:00
Laurent Destailleur
a7795f25fc Fix Must make a difference between a buying/cost price == '' (not 
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
da0aa2f937 Merge remote-tracking branch 'origin/3.8' into develop 
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
Maxime Kohlhaas
bd831b1f24 Merge branch 'new_creditnote' of github.com:atm-maxime/dolibarr into new_creditnote 2015-10-26 09:40:50 +01:00