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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



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