lainwir3d/dolibarr
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65,140 Commits 43 Branches 150 Tags 886 MiB
e983e0709f
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319 Commits

Author SHA1 Message Date
Laurent Destailleur
e983e0709f Fix not visible template selector for supplier order/invoice emails 2018-03-08 20:49:37 +01:00
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
Laurent Destailleur
5b8006a6bb Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/public/payment/paymentok.php
	htdocs/public/paypal/paymentok.php
 2018-03-08 16:37:17 +01:00
Regis Houssin
93a9430e49 Fix: regression, restore primary key 2018-03-08 07:41:54 +01:00
Laurent Destailleur
f4f009d877 FIX #8269 2018-03-07 16:10:40 +01:00
Laurent Destailleur
cf45f78d7e
Merge pull request #8218 from OPEN-DSI/product_supplier_buyprice_multicurrency 
NEW Add multicurrency support for product buy price for supplier propales, orders and invoices
 2018-03-07 13:12:23 +01:00
Marc de Lima Lucio
6a4a3c9e82 NEW: supplier credit notes: remove MAIN_FEATURES_LEVEL 2018-03-05 10:58:19 +01:00
Marc de Lima Lucio
451d943927 NEW: supplier credit notes: factorized discount block (+ correct translations for supplier discounts) 2018-03-02 16:48:25 +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
9cf45266f5 NEW: supplier relative discounts 2018-02-27 16:30:39 +01:00
Laurent Destailleur
0cc84ab92f FIX Missing restore_lastsearch_values 2018-02-26 21:21:28 +01:00
Laurent Destailleur
3c552cec15 FIX Missing restore_lastsearch_values 2018-02-26 21:16:40 +01:00
kkhelifa-opendsi
90f4c985f6
Merge branch 'develop' into product_supplier_buyprice_multicurrency 2018-02-26 09:54:09 +01:00
Laurent Destailleur
0a79550f43 Fix oldcopy must be saved before update_extras 2018-02-23 16:11:00 +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
Marc de Lima Lucio
34d84c6d5d FIX: supplier credit notes: display link to discount in supplier credit note card 2018-02-21 17:15:16 +01:00
Laurent Destailleur
809ef1bd00 FIX Trigger *_MODIFY must be called when editing a property event extra. 
Clean duplicate trigggers "*_CLONE"
 2018-02-20 18:09:38 +01:00
Marc de Lima Lucio
a4f2a2532d FIX: supplier credit notes: use MAIN_FEATURES_LEVEL 2018-02-20 11:41:57 +01:00
Marc de Lima Lucio
bcb39e57fb FIX: supplier credit notes: wrong credit note filter 2018-02-20 10:08:55 +01:00
Marc de Lima Lucio
a66f7b8bc8 FIX: supplier credit notes: wrong discount filters 2018-02-19 17:32:59 +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
924a9c392c FIX: supplier credit notes: hide relative discounts until supported 2018-02-16 12:30:32 +01:00
Marc de Lima Lucio
7367769ec3 FIX: supplier credit notes: use correct rights in supplier invoice card 2018-02-16 11:59:51 +01:00
Marc de Lima Lucio
bd486e4cab FIX: remove var_dump 2018-02-16 10:29:36 +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
Marc de Lima Lucio
4f9bb33600 NEW: supplier credit notes: convert to usable absolute discount + link/unlink to supplier invoice + create supplier credit note from excess paid 2018-02-14 10:47:10 +01:00
Laurent Destailleur
5e7b814966 Fix responsive 2018-01-12 00:16:55 +01:00
Laurent Destailleur
60976c08e4
Merge pull request #8010 from atm-john/FIX_supplier_invoice_lines_extrafields_reception 
Fix extrafields transmition from supplier order to supplier invoice : lines part
 2018-01-04 20:57:20 +01:00
John
9180121999 Fix extrafields transmition from supplier order lines to supplier invoice lines 2018-01-02 12:06:11 +01:00
Maxime Kohlhaas
8a39e2a413 Fix : no need for action button on cards, link is now available 2017-12-07 00:36:23 +01:00
Laurent Destailleur
93311e3817 FIX #7885 2017-12-05 12:31:57 +01:00
Laurent Destailleur
8019f73f99 Fix: protection to not delete invoice if invoice is in bookkeeping 2017-12-05 10:01:30 +01:00
Laurent Destailleur
6a3dc91414 Standardize code 2017-11-23 15:22:32 +01:00
Laurent Destailleur
b93e35cdd2 Fix a lot of request to use the IN getentity instead of = 
Fix a lot of request to use left join on type of payment table
 2017-11-23 15:06:16 +01:00
Laurent Destailleur
bf121f9b3c Work on saving supplier_ref into database lines 2017-11-12 19:29:03 +01:00
Laurent Destailleur
8058712d47 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/accountancy/customer/index.php
	htdocs/contrat/class/contrat.class.php
	htdocs/product/list.php
 2017-10-26 17:06:11 +02:00
Laurent Destailleur
67208b111d Merge branch '5.0' of git@github.com:Dolibarr/dolibarr.git into 6.0 
Conflicts:
	htdocs/compta/facture.php
	htdocs/expedition/card.php
	htdocs/product/list.php
 2017-10-26 17:02:40 +02:00
Laurent Destailleur
98674f6d82 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/fourn/facture/card.php
	htdocs/societe/class/api_contacts.class.php
	htdocs/societe/class/api_thirdparties.class.php
 2017-10-22 15:01:35 +02:00
Laurent Destailleur
be0cd601a9 Fix dead code 2017-10-22 14:07:54 +02:00
Laurent Destailleur
703d4a6aee FIX #7648 2017-10-22 14:02:24 +02:00
Laurent Destailleur
c9fceaad3c Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/compta/bank/index.php
	htdocs/fourn/facture/card.php
 2017-10-22 04:04:26 +02:00
Frédéric FRANCE
8baad70f6c stock on supplier invoice back to draft 2017-10-21 20:26:32 +02:00
TuxGasy
9c3805c0d5 Fix anchor after add line 2017-10-19 14:10:58 +02:00
Laurent Destailleur
7f85d73001 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/adherents/card.php
	htdocs/comm/propal/list.php
	htdocs/commande/list.php
	htdocs/compta/facture/list.php
	htdocs/contrat/card.php
	htdocs/expensereport/card.php
	htdocs/fichinter/list.php
	htdocs/fourn/commande/card.php
	htdocs/fourn/commande/list.php
	htdocs/fourn/facture/card.php
	htdocs/fourn/paiement/card.php
	htdocs/livraison/card.php
	htdocs/modulebuilder/template/myobject_list.php
	htdocs/societe/rib.php
	htdocs/supplier_proposal/list.php
	htdocs/user/card.php
 2017-10-18 19:51:29 +02:00
Laurent Destailleur
8626d6279a Fix perm to delete files 2017-10-18 17:21:30 +02:00
Laurent Destailleur
d70c215ab8 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/compta/bank/bankentries.php
	htdocs/fourn/facture/card.php
 2017-10-17 11:14:58 +02:00
Laurent Destailleur
626fea3f7a Merge pull request #7608 from atm-john/fix_supplier_invoice_from_supp_order 
Fix extrafields transmition from supplier order to supplier invoice
 2017-10-16 20:22:26 +02:00
Scrutinizer Auto-Fixer
bd5bffa72c Scrutinizer Auto-Fixes 
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
 2017-10-16 06:47:05 +00:00
Laurent Destailleur
807724e0f0 Add link other invoices of third party on supplier card to 2017-10-13 21:32:05 +02:00
Laurent Destailleur
1f2555d7c6 Add link other invoices of third party on supplier card to 2017-10-13 19:51:36 +02:00