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8.0
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376 Commits

Author SHA1 Message Date
Laurent Destailleur
b8406f842d
Merge pull request #10655 from atm-quentin/FIX_credit_note_used_on_list 
Fix total on list and amount opened on thirdparty card (for supplier)
 2019-08-15 21:14:03 +02:00
Laurent Destailleur
53688e2d0f
Merge pull request #11353 from fmarcet/8.0 
FIX: Wrong stock movement on supplier credit notes
 2019-06-20 03:11:28 +02:00
gauthier
3ad13adf31 FIX : better syntax 2019-06-19 10:43:42 +02:00
gauthier
7331e43db8 FIX : we need to fetch fourn invoice with ref in current entity 2019-06-19 10:19:33 +02:00
Ferran Marcet
c62f370959 FIX: Wrong stock movement on supplier credit notes 2019-06-17 16:30:56 +02:00
atm-quentin
7ae6472e36 Merge branch '8.0' of github.com:Dolibarr/dolibarr into FIX_credit_note_used_on_list 2019-04-12 09:20:16 +02:00
Laurent Destailleur
9a9fd15077 Fix doxygen 2019-03-07 14:10:33 +01:00
Laurent Destailleur
d2f1d0cc33 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into 8.0 
Conflicts:
	htdocs/fourn/class/fournisseur.facture.class.php
 2019-03-07 14:06:11 +01:00
Laurent Destailleur
e3fb228a4d
Update fournisseur.facture.class.php 2019-03-07 12:28:19 +01:00
gauthier
0ff2905180 FIX : we need to keep originline special_code 2019-03-06 12:10:24 +01:00
Laurent Destailleur
2f300ae63f Standardize code with customer invoices 2019-02-24 20:26:54 +01:00
atm-quentin
b6deda1111 FIX credit note used on list 2019-02-18 12:28:18 +01:00
atm-greg
4624f1b1b8 FIX positive values creating diff on addline rounding 2019-02-06 17:19:16 +01:00
Laurent Destailleur
6ad106d14a
Update fournisseur.facture.class.php 2018-12-13 19:56:22 +01:00
atm-quentin
3da9650003 FIX if qty is 0 2018-12-10 16:06:11 +01:00
Laurent Destailleur
8e333c3feb Standardize code 2018-12-04 14:54:58 +01:00
Laurent Destailleur
d80baaea69 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into 8.0 
Conflicts:
	htdocs/comm/propal/class/propal.class.php
	htdocs/commande/class/commande.class.php
	htdocs/contrat/class/contrat.class.php
	htdocs/expensereport/class/expensereport.class.php
	htdocs/fourn/class/fournisseur.commande.class.php
	htdocs/fourn/class/fournisseur.facture.class.php
 2018-12-04 14:29:47 +01:00
Ferran Marcet
7247b14bd9 FIX Lines are not inserted correctly if VAT have code 2018-12-03 12:28:17 +01:00
Laurent Destailleur
f85ab8d0a6 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into 8.0 
Conflicts:
	htdocs/comm/propal/card.php
 2018-11-19 15:55:41 +01:00
tarrsalah
5eb897e049 FIX sql query performance on list_qualified_avoir_supplier_invoices. 2018-11-12 12:11:40 +01:00
Laurent Destailleur
4dca94480e
Merge pull request #9892 from atm-maxime/fix_supp_inv_clone 
Fix invoice supplier clone was not getting all lines parameters #9800
 2018-10-30 14:59:48 +01:00
John BOTELLA
ca47d1b8b1 Fix clone fourn order and invoice lines special code 2018-10-30 10:26:59 +01:00
Maxime Kohlhaas
4ec80b5136 Fix invoice supplier clone was not getting all lines parameters #9800 2018-10-27 10:53:01 +02:00
Maxime Kohlhaas
a5f4a74ecc FIX : Homepage links were using wrong topmenus 2018-09-06 14:49:48 +02:00
Laurent Destailleur
7bf48b8d77 Fix date_start and date_end not saved on supplier invoice 
Conflicts:
	htdocs/core/class/commonobject.class.php
	htdocs/fourn/class/fournisseur.facture.class.php
	htdocs/fourn/facture/card.php
 2018-08-29 17:26:41 +02:00
Inovea Conseil
d5a3e63e05 Fix missing paramater for generateDocument 2018-06-15 09:47:28 +02:00
Laurent Destailleur
f58e0d3bcf Fix scrutinizer errors 2018-05-23 08:24:20 +02:00
Laurent Destailleur
ef395fc36b Fix scrutinizer bugs 2018-05-16 15:23:52 +02:00
Laurent Destailleur
9c68b81f59 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into 7.0 
Conflicts:
	htdocs/accountancy/admin/account.php
	htdocs/projet/class/task.class.php
 2018-05-05 14:34:54 +02:00
atm-greg
942e2f40bf addline manage rank on its own if not provided 2018-05-02 17:07:27 +02:00
BENKE Charlene
c879232fd7
add $user on delete line 
possible to hamonize the call function for all line->delete ?
 2018-04-24 23:41:12 +02:00
Laurent Destailleur
5eb7c7ffff FIX Edit of ref_supplier in supplier invoice 2018-04-24 13:22:34 +02:00
Laurent Destailleur
9d070cac87 NEW Can add product in supplier order/invoice even w/o predefined price 
Add option SUPPLIER_PROPOSAL_WITH_PREDEFINED_PRICES_ONLY,
SUPPLIER_ORDER_WITH_PREDEFINED_PRICES_ONLY and
SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY to restore restricted old
behaviour.
 2018-04-24 12:57:31 +02:00
Laurent Destailleur
912d5c53f2 Standardize code 2018-04-21 15:54:05 +02:00
Laurent Destailleur
0d0da234b1 Lowercase NULL, TRUE, FALSE according to PSR2 2018-04-16 13:51:16 +02:00
florian HENRY
ad403c7045 fix syntax and uniformize code 2018-04-14 17:04:38 +02:00
Laurent Destailleur
b4ef3945d2 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/fourn/facture/card.php
 2018-04-13 23:52:08 +02:00
Laurent Destailleur
6a3c2f9808 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into 7.0 
Conflicts:
	htdocs/fourn/facture/card.php
 2018-04-13 23:27:14 +02:00
Laurent Destailleur
7108f68db9 Remove old deprecated hook insertExtraFields. Triggers must be used for 
action on CRUD events.
 2018-04-10 12:03:01 +02:00
Laurent Destailleur
9e89675862 Fix creation of supplier invoice 2018-04-06 20:34:12 +02:00
Laurent Destailleur
1c9e7145e7
Merge pull request #8276 from ATM-Consulting/develop_atm 
NEW: supplier credit notes & discounts (absolute and relative)
 2018-03-08 20:06:37 +01:00
Regis Houssin
93a9430e49 Fix: regression, restore primary key 2018-03-08 07:41:54 +01:00
Marc de Lima Lucio
7cd1b2caa9 Merge branch 'develop' of github.com:Dolibarr/dolibarr into develop_atm 2018-02-27 16:45:01 +01:00
Marc de Lima Lucio
239e834913 FIX: supplier credit notes: remove handled TODO 2018-02-27 10:04:02 +01:00
KHELIFA
54dba24ab5 Add multicurrency support for product buy price for supplier propales, orders and invoices 2018-02-23 11:06:07 +01:00
Laurent Destailleur
c4130730cb Clean code around fetch_optionals() 2018-02-20 19:38:18 +01:00
Marc de Lima Lucio
57b8df4008 FIX: supplier credit notes: delete discount when deleting linked invoice/invoice line 2018-02-19 17:32:11 +01:00
Marc de Lima Lucio
f5ad93b272 NEW: supplier credit notes: handle Excess Paid + translation 2018-02-19 15:52:07 +01:00
Marc de Lima Lucio
e2b65b3755 Merge branch 'develop' of github.com:Dolibarr/dolibarr into NEW_supplier_credit_note 2018-02-16 09:14:53 +01:00
Marc de Lima Lucio
daca27b2ed NEW: supplier credit notes: split display in thirdparty discount page + fixes + refactoring 2018-02-14 18:02:40 +01:00