[Dolibarr-git] [Dolibarr/dolibarr] c66823: Fix numbering of supplier credit notes (issue #962...

[Laurent Destailleur]

  Branch: refs/heads/8.0
  Home:   https://github.com/Dolibarr/dolibarr
  Commit: c66823d72fe76881274d8798daf90f07d504dc45
      
https://github.com/Dolibarr/dolibarr/commit/c66823d72fe76881274d8798daf90f07d504dc45
  Author: Maxime Kohlhaas <address@hidden>
  Date:   2018-10-14 (Sun, 14 Oct 2018)

  Changed paths:
    M htdocs/admin/supplier_invoice.php
    M htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php

  Log Message:
  -----------
  Fix numbering of supplier credit notes (issue #9624)


  Commit: 605a7896cff1168eb6350f9a3eca1c120e2796cd
      
https://github.com/Dolibarr/dolibarr/commit/605a7896cff1168eb6350f9a3eca1c120e2796cd
  Author: Laurent Destailleur <address@hidden>
  Date:   2018-10-16 (Tue, 16 Oct 2018)

  Changed paths:
    M htdocs/admin/supplier_invoice.php
    M htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php

  Log Message:
  -----------
  Merge pull request #9744 from atm-maxime/fix_numbering_supplier_credit_note

Fix numbering of supplier credit notes (issue #9624)


Compare: 
https://github.com/Dolibarr/dolibarr/compare/08fa0deb2459...605a7896cff1
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