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69,454 Commits 43 Branches 150 Tags 886 MiB
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3756 Commits

Author SHA1 Message Date
atm-lena
ae01bd8f07 FIX missing begin() 2019-10-03 17:23:16 +02:00
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
gauthier
c72a59ad36 FIX : we need to be able to add freeline with qty between 0 & 1 in supplierorder line 2019-07-16 14:55:19 +02:00
atm-florian.m
3e53a06b2e minor spelling issues 2019-07-03 16:17:47 +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-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
Laurent Destailleur
07caf22647 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into 8.0 2019-04-25 01:37:25 +02:00
atm-greg
70017da95a testing if customer invoice module is activated doesn't make sense on supplier commande card... 2019-04-24 14:59:54 +02:00
atm-greg
6e425d1895 add origin of line in fourn orderstoinvoice.php 2019-04-24 08:56:06 +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
233bd4374a Fix phpcs 2019-03-08 19:52:26 +01:00
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
gauthier
786c114026 FIX : project_title for display of getNomUrl() 2019-02-28 16:13:45 +01:00
Laurent Destailleur
6fdd0191f4
Merge pull request #10676 from frederic34/patch-5 
fix #10656
 2019-02-24 20:45:13 +01:00
Laurent Destailleur
2f300ae63f Standardize code with customer invoices 2019-02-24 20:26:54 +01:00
Laurent Destailleur
f41d504ba1
Merge pull request #10518 from atm-greg/8.0_FIX_bad_values_in_fourn_credit_note 
FIX positive values IN supplier credit notes creating diff on addline rounding
 2019-02-24 20:21:22 +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
Francis Appels
c38b0c4dbe FIX fk_default_warehouse missing in group by 2019-02-22 12:17:34 +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-greg
4624f1b1b8 FIX positive values creating diff on addline rounding 2019-02-06 17:19:16 +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
e366ab551c Merge branch '8.0' of git@github.com:Dolibarr/dolibarr.git into 8.0 2019-02-01 16:01:26 +01:00
Laurent Destailleur
dee2a373c1 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into 8.0 
Conflicts:
	htdocs/fourn/class/fournisseur.commande.class.php
 2019-02-01 16:01:18 +01:00
Laurent Destailleur
452dfafd32 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into 7.0 2019-02-01 15:56:47 +01:00
florian HENRY
f7bed44441 FIX : quick search for supplier orders 2019-01-31 21:39:02 +01:00
Laurent Destailleur
81ae4c52c5
Merge pull request #10446 from mapiolca/8.0 
Fix #10317 et #10318
 2019-01-30 16:43:14 +01:00
Regis Houssin
39b696af02 FIX multicompany compatibility 2019-01-29 12:01:40 +01:00
Pierre Ardoin
f9b8622545
Prise en charge de Multicompany 
Correction pour éviter que les factures appartenant à d'autres entités n'apparaissent dans celle qui est consultée sur le moment.
 2019-01-29 11:33:22 +01:00
John BOTELLA
9a666b265f Use an other test 2019-01-28 11:53:19 +01:00
John BOTELLA
15e1d3b456 Fix fetch test 2019-01-24 09:40:58 +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
Ferran Marcet
135a94dfed Merge branch '7.0up' into 7.0 2018-12-03 11:59:46 +01:00
Ferran Marcet
8312d57d16 FIX Lines are not inserted correctly if VAT have code 2018-12-03 11:58:39 +01:00