lainwir3d/dolibarr
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69,558 Commits 43 Branches 150 Tags 886 MiB
8.0
Commit Graph

1552 Commits

Author SHA1 Message Date
Laurent Destailleur
98a7a5559f Fix bad fix 2019-11-24 18:12:40 +01:00
Laurent Destailleur
27e4c66dd5 Fix empty 2019-11-24 18:11:11 +01:00
Laurent Destailleur
4043356f3a
Update card.php 2019-11-22 14:25:32 +01:00
gauthier
a8d02615a8 FIX : we need to be able to recalculate tva only if invoice not ventil 2019-11-21 14:58:20 +01:00
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
atm-greg
47746fd17d fix template type 2019-06-12 12:30:49 +02:00
Maxime Kohlhaas
6dd01e86e9 Fix : avoid warning and uniformize var use 2019-05-31 15:53:23 +02:00
atm-quentin
6deba39c6a FIX credit note can be split 2019-04-12 10:16:13 +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
Maxime Kohlhaas
46b39dd6a9 Fix #9961 : deal with supplier credit note refund like with customers 2019-03-16 18:13:43 +01:00
Maxime Kohlhaas
21e2d36421 Fix #9311 2019-03-16 09:28:47 +01:00
Joan Louis
17647de4cc Fix extrafields calls from cards for Dolibarr 8 See #10803 2019-03-12 11:24:54 +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
gauthier
0ff2905180 FIX : we need to keep originline special_code 2019-03-06 12:10:24 +01:00
Frédéric FRANCE
ca2eba866c
Update list.php 2019-02-24 11:56:17 +01:00
Frédéric FRANCE
435b416f93
fix #10656 2019-02-24 11:50:06 +01:00
atm-quentin
b6deda1111 FIX credit note used on list 2019-02-18 12:28:18 +01:00
gauthier
70f1a9d13d FIX : we want to be able to reopen fourn credit note 2019-02-15 11:41:02 +01:00
atm-quentin
da0c863f45 FIX supplier invoice payment total dont care about deposit or credit 2019-02-05 10:30:38 +01:00
Laurent Destailleur
cb2a5baa45
Merge pull request #9919 from atm-john/Fix_clone_fourn_invoice 
Fix clone fourn order and invoice lines special code
 2018-10-30 14:55:50 +01:00
John BOTELLA
1e819ca7c1 FIX special code on create supplier invoice from supplier order 2018-10-30 10:46:33 +01:00
Laurent Destailleur
8fbf5b1f33 FIX deletion on draft is allowed if we are allwoed to create 2018-10-29 18:28:19 +01:00
Laurent Destailleur
0266db7aa8 FIX deletion on draft is allowed if we are allwoed to create 2018-10-29 18:19:40 +01:00
Laurent Destailleur
d02fccd7e4 Fix deletion of draft invoice 2018-10-29 14:56:00 +01:00
Laurent Destailleur
824757bca6 Fix perm to delete 2018-10-29 14:47:33 +01:00
Laurent Destailleur
27d82d0e8e FIX Delete of draft invoice 2018-10-29 14:41:00 +01:00
Laurent Destailleur
74a9c680df FIX "Other ..." link so the "Back to" link works. 2018-09-16 12:27:56 +02:00
Laurent Destailleur
b5c2383f65 Fix type of invoice encoded twice 2018-08-28 18:34:53 +02:00
Laurent Destailleur
b977c3a9f5 Fix translation 2018-08-13 14:04:10 +02:00
Laurent Destailleur
0a1c6e7194 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into 8.0 
Conflicts:
	htdocs/comm/propal/list.php
	htdocs/compta/facture/list.php
	htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
 2018-08-12 20:08:20 +02:00
Laurent Destailleur
2d571acc03 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into 7.0 
Conflicts:
	htdocs/commande/list.php
 2018-08-12 19:25:44 +02:00
Laurent Destailleur
30b4d88428 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into 7.0 
Conflicts:
	htdocs/compta/facture/list.php
	htdocs/product/reassort.php
	htdocs/societe/list.php
 2018-08-12 19:23:45 +02:00
Laurent Destailleur
8d54df4263 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into 8.0 
Conflicts:
	htdocs/core/modules/commande/doc/pdf_einstein.modules.php
	htdocs/core/modules/facture/doc/pdf_crabe.modules.php
	htdocs/core/modules/propale/doc/pdf_azur.modules.php
 2018-08-08 17:31:23 +02:00
tarrsalah
8278a9fa52 FIX filter supplier invoice list by societe name. 2018-07-29 13:18:05 +01:00
gauthier
80ff7fa86f FIX : case when we valid form with keyboard 2018-07-11 15:18:30 +02:00
gauthier
103c7e6d06 FIX : page must always be 0 when we search (to avoid case : when we're on page 3 and we're looking for a precise thirdparty, we stay on page 3 and nothing's displaied) 2018-07-11 09:51:36 +02:00
Philippe GRAND
1bb91c7860 update and clean code 2018-06-24 16:20:27 +02:00
Laurent Destailleur
af9d2c3b5a
Merge pull request #9008 from grandoc/new_branch_22_06_2018 
clean and update code
 2018-06-24 13:47:26 +02:00
Laurent Destailleur
0170906524 Look and feel 2018-06-23 14:39:24 +02:00
Laurent Destailleur
27a27e02a1 Fix css 2018-06-22 22:53:53 +02:00
Philippe GRAND
afda5288a8 clean and update code 2018-06-22 16:27:11 +02:00
Laurent Destailleur
7981bd08b7 Fix price+sql error when adding product when no supplier price defined 2018-06-16 14:47:33 +02:00
Laurent Destailleur
4a5fd35e11 Look and feel v8 2018-06-13 22:57:41 +02:00
Frédéric FRANCE
e2a557aadd
limit length of lines to 500 chars 2018-05-27 15:04:12 +02:00
Chl
9b2f62791b Fix #8722 useless sql ORDER BY 2018-05-13 15:52:47 +02:00
Laurent Destailleur
82a8513aed Standardize code 2018-04-29 19:52:14 +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
461ae46cc4 FIX When on a high page and searching for a small result, list was not 
visible.
 2018-04-24 11:37:57 +02:00
Laurent Destailleur
69adf73f4f Clean code from $var = True 2018-04-22 19:27:37 +02:00