Commit Graph

881 Commits

Author SHA1 Message Date
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
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
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
Laurent Destailleur
de89893d57 NEW Show total of time consumed in week in time spent entry page 2018-02-26 14:09:56 +01:00
kkhelifa-opendsi
90f4c985f6 Merge branch 'develop' into product_supplier_buyprice_multicurrency 2018-02-26 09:54:09 +01:00
Laurent Destailleur
003827eb06 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop 2018-02-25 15:01:19 +01:00
Laurent Destailleur
b52a2b12a5 Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop 2018-02-25 14:44:49 +01:00
Laurent Destailleur
2cd5ed65a6 Clean deprecated (field unit_charge in supplier price) 2018-02-25 14:13:09 +01:00
Regis Houssin
703d976b3b Fix: missing object entity in fetch 2018-02-24 16:21:16 +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
dolibarr95
6793d826b7 Dispatch if more than ordered
If the constant SUPPLIER_ORDER_MORE_THAN_WISHED is set
2018-02-23 10:14:54 +01:00
Laurent Destailleur
c4130730cb Clean code around fetch_optionals() 2018-02-20 19:38:18 +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
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
Laurent Destailleur
536eb7e008 Fix label of invoice 2018-02-14 17:25:13 +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
d3a6342034 Fix regeneration of PDF after creation of payment. 2018-02-02 10:37:10 +01:00
Laurent Destailleur
e79f6fda2b Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop 2018-01-26 01:23:18 +01:00
Laurent Destailleur
2c0eeaf8de FIX #8093 2018-01-25 20:57:51 +01:00
Laurent Destailleur
e56d74f5c4 Fix generation of doc for supplier payment 2018-01-11 19:01:47 +01:00
Laurent Destailleur
0b893c11fd Revert "Fix wrong address used into PDF model of supplier payment"
This reverts commit 22d92c0540.
2018-01-11 18:09:05 +01:00
Laurent Destailleur
af6b84ba3a Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	htdocs/compta/facture/list.php
	htdocs/contact/document.php
	htdocs/product/list.php
2018-01-11 01:03:13 +01:00
atm-ph
22d92c0540 Fix wrong address used into PDF model of supplier payment 2018-01-08 15:25:18 +01:00
Laurent Destailleur
d7837f8800 Try fix for #7778 2018-01-05 01:43:51 +01:00
Laurent Destailleur
1351a43a30 FIX Maxi debug of permission for users external or restricted to sales
representatives
2017-12-18 16:13:05 +01:00
Laurent Destailleur
247c380d18 Several fixes 2017-12-12 16:11:40 +01:00
Laurent Destailleur
93311e3817 FIX #7885 2017-12-05 12:31:57 +01:00
fappels
cec490dff5 Fix dispatch not adapted for label to ref change for warehouse 2017-12-01 12:57:56 +01:00
Laurent Destailleur
b63fb1f854 Support of VAT NPR in accounting module 2017-11-27 22:18:10 +01:00
Laurent Destailleur
a9d3e90b70 Big debug of accountancy module 2017-11-27 21:53:22 +01:00
Laurent Destailleur
aaf08ade2f Fix bug reported by scrutinizer 2017-11-25 11:21:31 +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
a12186a0b8 Use HTTP response code 304 instead of 500 when nothing is done 2017-11-14 01:26:02 +01:00
Laurent Destailleur
bf121f9b3c Work on saving supplier_ref into database lines 2017-11-12 19:29:03 +01:00
Ion
e95ee4b878 Fix old parseProductSupplier call 2017-11-10 12:32:54 +01:00
Laurent Destailleur
a329f7dc75 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts:
	build/exe/doliwamp/doliwamp.iss
	htdocs/accountancy/customer/list.php
	htdocs/accountancy/supplier/list.php
2017-11-05 18:50:14 +01:00
Laurent Destailleur
d3a0cff30a Merge pull request #7755 from frederic34/currency
default currency on propal create
2017-11-05 18:28:40 +01:00
Laurent Destailleur
51c705a84b NEW Reduce size of HTML page by removing duplicate tooltips 2017-11-05 01:00:15 +01:00
Frédéric FRANCE
b58df17545 default currency on propal create 2017-11-02 18:14:55 +01:00
Laurent Destailleur
15272f6555 Return error code 2017-11-02 13:47:53 +01:00
Laurent Destailleur
202712be94 Work on module builder 2017-10-25 22:02:07 +02:00
Laurent Destailleur
58584d8784 Update fournisseur.commande.class.php 2017-10-24 13:05:12 +02:00
dolibarr95
76aa2df807 Try to fix #7692
`$this->fk_soc` is empty replace by `$this->socid`
2017-10-24 13:05:05 +02:00
Laurent Destailleur
169d454811 Update fournisseur.commande.class.php 2017-10-24 13:01:48 +02:00