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[Dolibarr-git] [Dolibarr/dolibarr] b6deda: FIX credit note used on list
From: |
Laurent Destailleur |
Subject: |
[Dolibarr-git] [Dolibarr/dolibarr] b6deda: FIX credit note used on list |
Date: |
Thu, 15 Aug 2019 12:14:05 -0700 |
Branch: refs/heads/8.0
Home: https://github.com/Dolibarr/dolibarr
Commit: b6deda1111fd654086f6faf7d3dc6a0227e55b39
https://github.com/Dolibarr/dolibarr/commit/b6deda1111fd654086f6faf7d3dc6a0227e55b39
Author: atm-quentin <address@hidden>
Date: 2019-02-18 (Mon, 18 Feb 2019)
Changed paths:
M htdocs/fourn/class/fournisseur.facture.class.php
M htdocs/fourn/facture/list.php
Log Message:
-----------
FIX credit note used on list
Commit: 57fff10766814602cecd18946452d683a1cb04a2
https://github.com/Dolibarr/dolibarr/commit/57fff10766814602cecd18946452d683a1cb04a2
Author: atm-quentin <address@hidden>
Date: 2019-02-22 (Fri, 22 Feb 2019)
Changed paths:
M htdocs/compta/facture/card.php
M htdocs/compta/paiement.php
M htdocs/compta/paiement/class/paiement.class.php
M htdocs/core/class/discount.class.php
Log Message:
-----------
Merge branch '8.0' of https://github.com/Dolibarr/dolibarr into
FIX_credit_note_used_on_list
Commit: 785092544115056183e718a831e3ac419c4b797e
https://github.com/Dolibarr/dolibarr/commit/785092544115056183e718a831e3ac419c4b797e
Author: atm-quentin <address@hidden>
Date: 2019-02-22 (Fri, 22 Feb 2019)
Changed paths:
M htdocs/societe/class/societe.class.php
Log Message:
-----------
FIX amount opened on thirdparty card dont care of credit note not converted
Commit: dc7a2fbb30e34b04a5cc88af5ac6234c8be56911
https://github.com/Dolibarr/dolibarr/commit/dc7a2fbb30e34b04a5cc88af5ac6234c8be56911
Author: atm-quentin <address@hidden>
Date: 2019-02-25 (Mon, 25 Feb 2019)
Changed paths:
M htdocs/societe/class/societe.class.php
Log Message:
-----------
FIX placement function
Commit: 7ae6472e36758a6292bb1ff9353f4aa73e653923
https://github.com/Dolibarr/dolibarr/commit/7ae6472e36758a6292bb1ff9353f4aa73e653923
Author: atm-quentin <address@hidden>
Date: 2019-04-12 (Fri, 12 Apr 2019)
Changed paths:
A dev/resources/iso-normes/Accountancy-format_Ebp_txt.pdf
M htdocs/accountancy/bookkeeping/card.php
M htdocs/accountancy/class/accountancyexport.class.php
M htdocs/admin/agenda_reminder.php
M htdocs/comm/card.php
M htdocs/comm/propal/card.php
M htdocs/comm/remise.php
M htdocs/commande/card.php
M htdocs/compta/bank/card.php
M htdocs/compta/facture/card.php
M htdocs/compta/facture/class/facture.class.php
M htdocs/compta/facture/fiche-rec.php
M htdocs/compta/tva/clients.php
M htdocs/contrat/card.php
M htdocs/contrat/class/contrat.class.php
M htdocs/core/actions_massactions.inc.php
M htdocs/core/class/commonobject.class.php
M htdocs/core/class/extrafields.class.php
M htdocs/core/class/html.form.class.php
M htdocs/core/db/mysqli.class.php
M htdocs/core/db/pgsql.class.php
M htdocs/core/lib/security.lib.php
M htdocs/core/login/functions_dolibarr.php
M htdocs/core/modules/DolibarrModules.class.php
M htdocs/core/modules/mailings/modules_mailings.php
M htdocs/core/modules/mailings/xinputfile.modules.php
M htdocs/core/modules/modAgenda.class.php
M htdocs/core/tpl/objectline_create.tpl.php
M htdocs/expedition/card.php
M htdocs/expedition/shipment.php
M htdocs/exports/export.php
M htdocs/fichinter/card.php
M htdocs/fourn/class/fournisseur.facture.class.php
M htdocs/fourn/commande/card.php
M htdocs/fourn/commande/dispatch.php
M htdocs/fourn/commande/list.php
M htdocs/fourn/facture/card.php
M htdocs/fourn/facture/list.php
M htdocs/fourn/facture/paiement.php
M htdocs/fourn/facture/rapport.php
M htdocs/hrm/index.php
M htdocs/livraison/card.php
M htdocs/margin/lib/margins.lib.php
M htdocs/product/class/product.class.php
M htdocs/product/list.php
M htdocs/product/stock/card.php
M htdocs/product/stock/replenish.php
M htdocs/projet/activity/perday.php
M htdocs/projet/activity/perweek.php
M htdocs/projet/class/project.class.php
M htdocs/projet/list.php
M htdocs/societe/card.php
M htdocs/supplier_proposal/card.php
M htdocs/theme/eldy/style.css.php
M htdocs/user/card.php
M htdocs/variants/combinations.php
Log Message:
-----------
Merge branch '8.0' of github.com:Dolibarr/dolibarr into
FIX_credit_note_used_on_list
Commit: 6deba39c6a9d67826297d7422f8130bb95133b35
https://github.com/Dolibarr/dolibarr/commit/6deba39c6a9d67826297d7422f8130bb95133b35
Author: atm-quentin <address@hidden>
Date: 2019-04-12 (Fri, 12 Apr 2019)
Changed paths:
M htdocs/core/class/commoninvoice.class.php
M htdocs/core/class/discount.class.php
M htdocs/fourn/facture/list.php
M htdocs/societe/class/societe.class.php
Log Message:
-----------
FIX credit note can be split
Commit: b8406f842d517962d0b5f16e93b4c03168f9b868
https://github.com/Dolibarr/dolibarr/commit/b8406f842d517962d0b5f16e93b4c03168f9b868
Author: Laurent Destailleur <address@hidden>
Date: 2019-08-15 (Thu, 15 Aug 2019)
Changed paths:
M htdocs/core/class/commoninvoice.class.php
M htdocs/core/class/discount.class.php
M htdocs/fourn/class/fournisseur.facture.class.php
M htdocs/fourn/facture/list.php
M htdocs/societe/class/societe.class.php
Log Message:
-----------
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)
Compare:
https://github.com/Dolibarr/dolibarr/compare/c6471956894a...b8406f842d51
- [Dolibarr-git] [Dolibarr/dolibarr] b6deda: FIX credit note used on list,
Laurent Destailleur <=