lainwir3d/dolibarr
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58,704 Commits 43 Branches 150 Tags 886 MiB
5.0
Commit Graph

275 Commits

Author SHA1 Message Date
Juanjo Menent
7648d300b5 FIX: Bad link to unpayed suppliers invoices 2017-09-07 17:13:48 +02:00
Laurent Destailleur
d55213286e Fix missing parameter 2017-06-30 11:40:26 +02:00
Benoit
23af50ad2a Add fk_facture_fourn element to fetch lines objects 2017-05-10 22:45:41 +02:00
Laurent Destailleur
a4b6388ba1 Merge branch '4.0' of git@github.com:Dolibarr/dolibarr.git into 5.0 
Conflicts:
	htdocs/fourn/class/fournisseur.commande.class.php
 2017-03-10 12:35:33 +01:00
Laurent Destailleur
6977daf76a Merge pull request #6491 from atm-gauthier/4.0_fix_supplierinvoiceline_fetch 
FIX : forgotten fk_facture_fourn attribute on supplierinvoice line ob…
 2017-03-10 12:31:20 +01:00
gauthier
9eb3975803 FIX : forgotten fk_facture_fourn attribute on supplierinvoice line object 2017-03-07 15:18:20 +01:00
gauthier
b192b6cd50 FIX : multicurrency_subprice 2017-03-07 11:33:18 +01:00
gauthier
6e0589ce2c FIX : load multicurrency informations on supplier order and bill lines fetch 2017-03-07 10:55:17 +01:00
Paris Liakos
eb452397bd Wrong trigger when setting supplier invoice back to draft 2017-02-08 10:56:28 +01:00
Laurent Destailleur
f6144b9ecb Merge branch '4.0' of git@github.com:Dolibarr/dolibarr.git into 5.0 2017-02-02 02:24:57 +01:00
Maxime Kohlhaas
7b6488b1c7 Fix numbering was disaplying technical error instead of error message 2017-01-27 10:05:57 +01:00
Laurent Destailleur
ecab7cb70e Merge branch '4.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/core/class/extrafields.class.php
	htdocs/fourn/class/fournisseur.commande.class.php
	htdocs/fourn/class/fournisseur.facture.class.php
	htdocs/product/class/product.class.php
 2016-12-14 12:29:41 +01:00
Laurent Destailleur
43d18cd70c FIX if a supplier price reference is changed after creating an order, we 
can't clone order.
 2016-12-13 13:22:24 +01:00
Maxime Kohlhaas
3d2143809b Multicurrency on supplier order and invoice 2016-12-11 02:09:57 +01:00
Laurent Destailleur
49f5ec6b52 Fix bugs reported by scrutinizer 2016-12-07 19:12:25 +01:00
Laurent Destailleur
761a795294 Maxi debug on REST APIs 2016-12-05 13:31:29 +01:00
Laurent Destailleur
b4c20f1b1a Fix regression in creation of invoice 
Uniformize code
 2016-11-08 11:23:40 +01:00
Laurent Destailleur
5b2a44f16f Fix phpunit regression 2016-11-03 20:10:01 +01:00
Laurent Destailleur
b4fbbe7391 Merge pull request #5947 from aspangaro/5.0-p34 
Work on supplier credit/deposit/replacement invoice
 2016-11-03 11:27:10 +01:00
aspangaro
de8ed22448 Work on supplier credit/deposit/replacement invoice 2016-11-02 07:13:17 +01:00
Laurent Destailleur
e9edbba093 NEW Usage of vat code seems ok everywhere. 2016-10-29 21:02:08 +02:00
Juanjo Menent
94a884cea8 Fix: Use undeclared variable 2016-10-25 09:45:53 +02:00
Juanjo Menent
9ab25d4472 Fix: Use undeclared variable 2016-10-24 18:51:46 +02:00
Laurent Destailleur
39bc78909b Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into 
develop
 2016-10-24 03:35:43 +02:00
Laurent Destailleur
33a7b7037d Save information of vat code into database 2016-10-24 03:23:40 +02:00
Laurent Destailleur
e388feee07 Merge pull request #5771 from defrance/patch-28 
Add update_total function (like on other element)
 2016-10-24 00:41:27 +02:00
Laurent Destailleur
9ab8f76777 Fix insert supplier invoice line 2016-10-22 18:40:21 +02:00
Laurent Destailleur
ee1ee1eee7 Management of the "Copy of" when cloning projects. 2016-10-16 12:12:45 +02:00
aspangaro
a328e673a3 Work on supplier type (Replacement / deposit / credit note) invoice 2016-10-02 21:39:24 +02:00
aspangaro
cf883e0eeb Update fournisseur.facture.class.php 2016-10-01 06:19:22 +02:00
Laurent Destailleur
b2307f9b90 Uniformize code 2016-09-28 21:08:25 +02:00
Laurent Destailleur
86d86f8442 NEW #5801 More complete change to allow to disable supplier invoice 
document generation
 2016-09-28 18:59:44 +02:00
aspangaro
922495d72d Correct travis & typo "Execuete" 2016-09-24 07:18:38 +02:00
BENKE Charlie
f826013cb3 Update fournisseur.facture.class.php 2016-09-21 12:07:43 +02:00
BENKE Charlie
c713eb987e Update fournisseur.facture.class.php 2016-09-21 12:06:39 +02:00
BENKE Charlie
cb736f5b93 Add update_total function (like on other element) 
the goal is to have and use the same function in all the native standard element (proposal, order, bill / customer and fournish)
 2016-09-21 12:05:18 +02:00
Laurent Destailleur
4f842fd2cb Uniformize look and feel 2016-09-19 13:57:50 +02:00
Laurent Destailleur
e22e243bc5 NEW Can set to paid automaically social or fiscal contributions after a 
payment was recorded.
 2016-08-22 14:31:15 +02:00
Sergio Sanchis Climent
07b6c991ff Create CommandeFournisseurLigne->insert 
Create SupplierInvoiceLine->insert
 2016-07-19 12:57:23 +02:00
Laurent Destailleur
b529a53501 Fix var not initialized 2016-06-28 02:36:40 +02:00
Laurent Destailleur
293c8e145a Merge remote-tracking branch 'origin/3.9' into develop 
Conflicts:
	htdocs/fourn/commande/card.php
	htdocs/imports/import.php
	htdocs/langs/en_US/admin.lang
 2016-06-05 02:20:27 +02:00
Laurent Destailleur
c09dbe05b3 Merge remote-tracking branch 'origin/3.8' into 3.9 
Conflicts:
	htdocs/core/class/ldap.class.php
	htdocs/expensereport/card.php
	htdocs/langs/en_US/admin.lang
 2016-06-05 00:25:08 +02:00
Maxime Kohlhaas
bd2fe75d08 Fix menus in dashboard links 2016-06-04 14:45:03 +02:00
Laurent Destailleur
149c6916f8 FIX ##5263 2016-06-03 22:20:58 +02:00
Laurent Destailleur
0cde6ad98f Merge remote-tracking branch 'origin/3.9' into develop 
Conflicts:
	htdocs/filefunc.inc.php
 2016-04-29 20:43:42 +02:00
Laurent Destailleur
3d9456b202 Merge remote-tracking branch 'origin/3.8' into 3.9 
Conflicts:
	htdocs/expedition/class/expedition.class.php
	htdocs/fourn/facture/list.php
 2016-04-29 20:42:35 +02:00
Marcos García de La Fuente
e2c86d3fd8 NEW Removed deprecated CommonObject::client property. Please use CommonObject::thirdparty instead 2016-04-17 15:24:22 +02:00
Marcos García de La Fuente
aa64266c2f FIX #5008 SQL error when editing the reference of a supplier invoice that already exists 
Close #5008
 2016-04-16 18:44:31 +02:00
Marcos García de La Fuente
b2f922291f FIX #4851 Project selector in supplier invoices shows the project label twice 
Close #4851
 2016-04-09 22:38:58 +02:00
Laurent Destailleur
b9ffc18c27 Uniformize log of supplier order. Now use the generic log feature. 2016-04-08 17:28:48 +02:00