lainwir3d/dolibarr
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93,404 Commits 43 Branches 150 Tags 886 MiB
13.0.0
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1916 Commits

Author SHA1 Message Date
Laurent Destailleur
7d37183f21 FIX Pb with VAT code when VAT code contains a number 2021-01-15 19:43:02 +01:00
Laurent Destailleur
cac7fdd058 Look and feel v13 2021-01-15 14:02:18 +01:00
Laurent Destailleur
8debb58f7c Fix rounding of currency unit prices 2021-01-11 13:36:53 +01:00
Laurent Destailleur
16253a79ee FIX GETPOST of qty with wrong parameters 
Conflicts:
	htdocs/bom/bom_card.php
 2021-01-11 13:11:40 +01:00
Laurent Destailleur
445a751d6b Fix price2num 2021-01-11 13:08:02 +01:00
Laurent Destailleur
3d96c5a454 Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into 13.0 
Conflicts:
	htdocs/admin/dict.php
	htdocs/bom/tpl/objectline_create.tpl.php
	htdocs/bom/tpl/objectline_edit.tpl.php
	htdocs/bom/tpl/objectline_view.tpl.php
	htdocs/core/boxes/box_shipments.php
	htdocs/societe/class/societe.class.php
 2021-01-06 20:20:37 +01:00
kevin
e8ba4de832 Fix #14353 2021-01-06 14:46:56 +01:00
Laurent Destailleur
ce0abd17fe Debug v13 2021-01-02 16:18:16 +01:00
Laurent Destailleur
b66ec5bc64 Fix css 2020-12-23 23:16:27 +01:00
Laurent Destailleur
d65dc85a10 FIX for php 8 2020-12-23 19:16:25 +01:00
Laurent Destailleur
0db72852fb Fix height of graph 2020-12-03 20:18:37 +01:00
Laurent Destailleur
958893228a Fix combo to add contact and status of contact on popup 2020-11-30 15:18:58 +01:00
Laurent Destailleur
6c65ebef0d Look and feel v13 2020-11-29 15:16:53 +01:00
proprum
d1cded49a9
Adding require_once files.lib to fourn/paiement. 
Bug when there is a calculated extrafield which use "dol_dir_list" for calculating the amount of files attached to a invoice

With bonus : the integer calculated extrafield configuration : 
count(dol_dir_list($conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2,0,0,$object,'invoice_supplier').dol_sanitizeFileName($object->ref),'files',0,'','(\.meta|_preview.*\.png)$'));
 2020-11-25 19:47:30 +01:00
stickler-ci
bbf1ade0a5 Fixing style errors. 2020-11-25 09:39:41 +00:00
Florian HENRY
4a316f06d5 fix : finish bank transfert fourn from list 2020-11-25 10:24:44 +01:00
Givriz
dca4cf5987 Feature : ajout de la class "button-cancel" 
Ajout de la class "button-cancel" suite à l'issue #3756 et achèvement de ma tâche Dolibarr.
 2020-11-23 15:12:52 +01:00
Laurent Destailleur
dada0e16f5 Fix group by 2020-11-11 01:25:04 +01:00
jcp
d73e6a4670 Update fourn list to see cond_reglement 2020-11-10 19:37:08 +01:00
Laurent Destailleur
da6c6c9e0a Clean code 2020-11-08 14:39:20 +01:00
Laurent Destailleur
ac6f8e4e7c Debug v13 2020-11-06 11:52:48 +01:00
Laurent Destailleur
5b737d77c2
Merge pull request #15292 from prietojc/12.0_patch-2 
NEW: Add select by supplier category
 2020-11-05 19:29:30 +01:00
jcp
95a156301b NEW: Add select by supplier category 2020-11-04 12:13:04 +01:00
Scrutinizer Auto-Fixer
ab25e047c0 Scrutinizer Auto-Fixes 
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
 2020-10-31 17:51:30 +00:00
Scrutinizer Auto-Fixer
7f52920716 Scrutinizer Auto-Fixes 
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
 2020-10-31 13:32:18 +00:00
Frédéric FRANCE
5a3780e062
end of dol_fiche_end 2020-10-27 18:19:31 +01:00
Frédéric FRANCE
1dab6570ed
Merge branch 'develop' into patch-11 2020-10-26 13:36:33 +01:00
Laurent Destailleur
82db2636f0 Fix phpcs 2020-10-26 13:22:03 +01:00
Frédéric FRANCE
f2c0e3765d
Update card.php 2020-10-25 23:29:51 +01:00
Laurent Destailleur
2638d4596a Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/compta/facture/card.php
	htdocs/core/actions_sendmails.inc.php
	htdocs/core/class/commonobject.class.php
	htdocs/fourn/class/fournisseur.facture.class.php
	htdocs/fourn/facture/card.php
 2020-10-25 21:33:13 +01:00
Laurent Destailleur
6bc0630c5f Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0 
Conflicts:
	htdocs/core/boxes/box_services_contracts.php
 2020-10-25 21:09:43 +01:00
Laurent Destailleur
baa86d773b Fix phpcs 2020-10-25 21:07:37 +01:00
Maxime Kohlhaas
680ae60b6f Fix #15064 : error when supplier invoice numbering module is not configured 2020-10-25 08:56:34 +01:00
Laurent Destailleur
3bab0a322d
Merge pull request #15110 from frederic34/dol_fiche_head 
replace deprecated
 2020-10-23 04:03:46 +02:00
Laurent Destailleur
254da6923b Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/compta/prelevement/line.php
 2020-10-23 04:00:45 +02:00
Laurent Destailleur
0e25843baa Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0 
Conflicts:
	htdocs/compta/facture/card.php
	htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
 2020-10-23 03:59:11 +02:00
Laurent Destailleur
62420c5e7b Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into 11.0 
Conflicts:
	htdocs/fourn/facture/card.php
 2020-10-23 03:51:22 +02:00
Frédéric FRANCE
9a470fa42d
replace deprecated 2020-10-22 22:50:03 +02:00
Marc de Lima Lucio
594d9e321e FIX: invoice payment terms edition: error management 2020-10-22 18:28:27 +02:00
Marc de Lima Lucio
1795ec6a9d FIX: supplier invoice: autoatically calculate payment term when modifying payment condition 2020-10-22 16:11:12 +02:00
Laurent Destailleur
7504f92a41 Standardize code and look and feel 2020-10-16 13:30:20 +02:00
Laurent Destailleur
9cc8e6ac99 Fix intracommreport 2020-10-14 20:25:02 +02:00
Philippe GRAND
d66a1ac350 fix Call to undefined method Form::formTransportMode() 2020-10-13 10:05:44 +02:00
Givriz
d158716ccc Fix : correction de commentaires 
Correction de commentaires (passage de français à anglais ou correction d'un mauvais anglais). Il reste beaucoup à faire, mais je fais un premier PR pour vérifier que cela marche.
 2020-10-12 17:41:03 +02:00
Alexandre SPANGARO
ca7ad35342 Merge remote-tracking branch 'upstream/develop' into 10.0_intracommreport 2020-10-09 06:39:42 +02:00
Laurent Destailleur
e7c456f6f2 NEW Add column payment term into list of supplier invoices. 2020-10-08 19:22:21 +02:00
Laurent Destailleur
ad5641dc76
Merge pull request #14951 from TobiasSekan/SelectableColumnsOnSupplierInvoicePaymentList 
NEW Select-able columns on supplier invoice payment list
 2020-10-07 15:19:19 +02:00
Scrutinizer Auto-Fixer
1512521d91 Scrutinizer Auto-Fixes 
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
 2020-10-07 13:01:28 +00:00
Sekan, Tobias
e26ab93179 missing code remove from last commit 2020-10-07 11:22:23 +02:00
Laurent Destailleur
663f149982 Better error management 2020-10-06 16:48:48 +02:00