Laurent Destailleur
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1c9e7145e7
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Merge pull request #8276 from ATM-Consulting/develop_atm
NEW: supplier credit notes & discounts (absolute and relative)
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2018-03-08 20:06:37 +01:00 |
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Regis Houssin
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93a9430e49
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Fix: regression, restore primary key
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2018-03-08 07:41:54 +01:00 |
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Laurent Destailleur
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cf45f78d7e
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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
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2018-03-07 13:12:23 +01:00 |
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Marc de Lima Lucio
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7cd1b2caa9
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Merge branch 'develop' of github.com:Dolibarr/dolibarr into develop_atm
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2018-02-27 16:45:01 +01:00 |
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Marc de Lima Lucio
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239e834913
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FIX: supplier credit notes: remove handled TODO
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2018-02-27 10:04:02 +01:00 |
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Laurent Destailleur
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de89893d57
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NEW Show total of time consumed in week in time spent entry page
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2018-02-26 14:09:56 +01:00 |
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kkhelifa-opendsi
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90f4c985f6
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Merge branch 'develop' into product_supplier_buyprice_multicurrency
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2018-02-26 09:54:09 +01:00 |
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Laurent Destailleur
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003827eb06
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Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop
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2018-02-25 15:01:19 +01:00 |
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Laurent Destailleur
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b52a2b12a5
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Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
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2018-02-25 14:44:49 +01:00 |
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Laurent Destailleur
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2cd5ed65a6
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Clean deprecated (field unit_charge in supplier price)
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2018-02-25 14:13:09 +01:00 |
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Regis Houssin
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703d976b3b
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Fix: missing object entity in fetch
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2018-02-24 16:21:16 +01:00 |
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KHELIFA
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54dba24ab5
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Add multicurrency support for product buy price for supplier propales, orders and invoices
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2018-02-23 11:06:07 +01:00 |
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dolibarr95
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6793d826b7
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Dispatch if more than ordered
If the constant SUPPLIER_ORDER_MORE_THAN_WISHED is set
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2018-02-23 10:14:54 +01:00 |
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Laurent Destailleur
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c4130730cb
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Clean code around fetch_optionals()
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2018-02-20 19:38:18 +01:00 |
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Laurent Destailleur
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809ef1bd00
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FIX Trigger *_MODIFY must be called when editing a property event extra.
Clean duplicate trigggers "*_CLONE"
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2018-02-20 18:09:38 +01:00 |
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Marc de Lima Lucio
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57b8df4008
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FIX: supplier credit notes: delete discount when deleting linked invoice/invoice line
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2018-02-19 17:32:11 +01:00 |
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Marc de Lima Lucio
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f5ad93b272
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NEW: supplier credit notes: handle Excess Paid + translation
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2018-02-19 15:52:07 +01:00 |
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Marc de Lima Lucio
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e2b65b3755
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Merge branch 'develop' of github.com:Dolibarr/dolibarr into NEW_supplier_credit_note
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2018-02-16 09:14:53 +01:00 |
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Marc de Lima Lucio
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daca27b2ed
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NEW: supplier credit notes: split display in thirdparty discount page + fixes + refactoring
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2018-02-14 18:02:40 +01:00 |
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Laurent Destailleur
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536eb7e008
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Fix label of invoice
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2018-02-14 17:25:13 +01:00 |
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Marc de Lima Lucio
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4f9bb33600
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NEW: supplier credit notes: convert to usable absolute discount + link/unlink to supplier invoice + create supplier credit note from excess paid
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2018-02-14 10:47:10 +01:00 |
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Laurent Destailleur
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d3a6342034
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Fix regeneration of PDF after creation of payment.
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2018-02-02 10:37:10 +01:00 |
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Laurent Destailleur
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e79f6fda2b
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Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop
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2018-01-26 01:23:18 +01:00 |
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Laurent Destailleur
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2c0eeaf8de
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FIX #8093
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2018-01-25 20:57:51 +01:00 |
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Laurent Destailleur
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e56d74f5c4
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Fix generation of doc for supplier payment
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2018-01-11 19:01:47 +01:00 |
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Laurent Destailleur
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0b893c11fd
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Revert "Fix wrong address used into PDF model of supplier payment"
This reverts commit 22d92c0540.
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2018-01-11 18:09:05 +01:00 |
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Laurent Destailleur
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af6b84ba3a
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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
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2018-01-11 01:03:13 +01:00 |
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atm-ph
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22d92c0540
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Fix wrong address used into PDF model of supplier payment
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2018-01-08 15:25:18 +01:00 |
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Laurent Destailleur
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d7837f8800
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Try fix for #7778
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2018-01-05 01:43:51 +01:00 |
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Laurent Destailleur
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1351a43a30
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FIX Maxi debug of permission for users external or restricted to sales
representatives
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2017-12-18 16:13:05 +01:00 |
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Laurent Destailleur
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247c380d18
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Several fixes
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2017-12-12 16:11:40 +01:00 |
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Laurent Destailleur
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93311e3817
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FIX #7885
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2017-12-05 12:31:57 +01:00 |
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fappels
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cec490dff5
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Fix dispatch not adapted for label to ref change for warehouse
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2017-12-01 12:57:56 +01:00 |
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Laurent Destailleur
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b63fb1f854
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Support of VAT NPR in accounting module
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2017-11-27 22:18:10 +01:00 |
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Laurent Destailleur
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a9d3e90b70
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Big debug of accountancy module
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2017-11-27 21:53:22 +01:00 |
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Laurent Destailleur
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aaf08ade2f
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Fix bug reported by scrutinizer
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2017-11-25 11:21:31 +01:00 |
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Laurent Destailleur
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6a3dc91414
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Standardize code
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2017-11-23 15:22:32 +01:00 |
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Laurent Destailleur
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b93e35cdd2
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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
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2017-11-23 15:06:16 +01:00 |
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Laurent Destailleur
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a12186a0b8
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Use HTTP response code 304 instead of 500 when nothing is done
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2017-11-14 01:26:02 +01:00 |
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Laurent Destailleur
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bf121f9b3c
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Work on saving supplier_ref into database lines
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2017-11-12 19:29:03 +01:00 |
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Ion
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e95ee4b878
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Fix old parseProductSupplier call
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2017-11-10 12:32:54 +01:00 |
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Laurent Destailleur
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a329f7dc75
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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
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2017-11-05 18:50:14 +01:00 |
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Laurent Destailleur
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d3a0cff30a
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Merge pull request #7755 from frederic34/currency
default currency on propal create
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2017-11-05 18:28:40 +01:00 |
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Laurent Destailleur
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51c705a84b
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NEW Reduce size of HTML page by removing duplicate tooltips
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2017-11-05 01:00:15 +01:00 |
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Frédéric FRANCE
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b58df17545
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default currency on propal create
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2017-11-02 18:14:55 +01:00 |
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Laurent Destailleur
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15272f6555
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Return error code
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2017-11-02 13:47:53 +01:00 |
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Laurent Destailleur
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202712be94
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Work on module builder
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2017-10-25 22:02:07 +02:00 |
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Laurent Destailleur
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58584d8784
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Update fournisseur.commande.class.php
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2017-10-24 13:05:12 +02:00 |
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dolibarr95
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76aa2df807
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Try to fix #7692
`$this->fk_soc` is empty replace by `$this->socid`
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2017-10-24 13:05:05 +02:00 |
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Laurent Destailleur
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169d454811
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Update fournisseur.commande.class.php
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2017-10-24 13:01:48 +02:00 |
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