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[Dolibarr-git] [Dolibarr/dolibarr] a328e6: Work on supplier type (Replac
From: |
Laurent Destailleur |
Subject: |
[Dolibarr-git] [Dolibarr/dolibarr] a328e6: Work on supplier type (Replacement / deposit / cre... |
Date: |
Sun, 02 Oct 2016 15:50:08 -0700 |
Branch: refs/heads/develop
Home: https://github.com/Dolibarr/dolibarr
Commit: a328e673a3b7dd707f0b9592f8d8d1428446d147
https://github.com/Dolibarr/dolibarr/commit/a328e673a3b7dd707f0b9592f8d8d1428446d147
Author: aspangaro <address@hidden>
Date: 2016-10-02 (Sun, 02 Oct 2016)
Changed paths:
M htdocs/fourn/class/fournisseur.facture.class.php
M htdocs/fourn/facture/card.php
M htdocs/langs/en_US/bills.lang
Log Message:
-----------
Work on supplier type (Replacement / deposit / credit note) invoice
Commit: 7194e3b8dd53f50ad854fa552d213658cad895cd
https://github.com/Dolibarr/dolibarr/commit/7194e3b8dd53f50ad854fa552d213658cad895cd
Author: aspangaro <address@hidden>
Date: 2016-10-02 (Sun, 02 Oct 2016)
Changed paths:
M htdocs/admin/agenda_other.php
M htdocs/admin/bank.php
M htdocs/admin/commande.php
M htdocs/admin/modules.php
M htdocs/admin/prelevement.php
M htdocs/compta/bank/class/account.class.php
M htdocs/compta/prelevement/class/bonprelevement.class.php
M htdocs/core/class/commonobject.class.php
M htdocs/core/class/conf.class.php
M htdocs/core/lib/company.lib.php
M htdocs/core/modules/DolibarrModules.class.php
A htdocs/core/modules/bank/doc/pdf_ban.modules.php
M htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php
M htdocs/core/modules/modBanque.class.php
M htdocs/core/modules/modPrelevement.class.php
M htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
M htdocs/langs/en_US/admin.lang
M htdocs/langs/en_US/banks.lang
M htdocs/langs/en_US/bills.lang
M htdocs/langs/en_US/errors.lang
M htdocs/langs/en_US/main.lang
M htdocs/langs/en_US/withdrawals.lang
M htdocs/societe/class/companybankaccount.class.php
M htdocs/societe/consumption.php
M htdocs/societe/rib.php
M htdocs/societe/soc.php
M htdocs/theme/eldy/style.css.php
M htdocs/theme/md/style.css.php
Log Message:
-----------
Merge remote-tracking branch 'Upstream/develop' into 5.0-credit_note
Commit: e17eea5ea54ee6f0a2efddfd19ec4f238f619bc5
https://github.com/Dolibarr/dolibarr/commit/e17eea5ea54ee6f0a2efddfd19ec4f238f619bc5
Author: Laurent Destailleur <address@hidden>
Date: 2016-10-03 (Mon, 03 Oct 2016)
Changed paths:
M htdocs/fourn/class/fournisseur.facture.class.php
M htdocs/fourn/facture/card.php
M htdocs/langs/en_US/bills.lang
Log Message:
-----------
Merge pull request #5825 from aspangaro/5.0-p20
Work on supplier type (Replacement / deposit / credit note) invoice
Compare:
https://github.com/Dolibarr/dolibarr/compare/a192045be2ad...e17eea5ea54e
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Laurent Destailleur <=