Alexandre SPANGARO
bcc87dd479
Use isModEnabled
2022-08-29 11:24:07 +02:00
Laurent Destailleur
4e4c482915
Merge pull request #20468 from OPEN-DSI/14.0_fix_invoice_situation_with_credit_note
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FIX - Case of invoice situation at 100% with a credit note
2022-07-11 10:50:42 +02:00
Laurent Destailleur
245580bfa5
FIX Several pb in invoice remind (html detection, no event, transaction)
2022-07-08 14:11:13 +02:00
Laurent Destailleur
ca42be7478
Fix error management
2022-07-07 22:46:06 +02:00
Laurent Destailleur
2f269c75de
Merge branch '15.0' of git@github.com:Dolibarr/dolibarr.git into 16.0
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Conflicts:
htdocs/compta/facture/list.php
htdocs/langs/fr_FR/bills.lang
2022-07-07 20:12:23 +02:00
Laurent Destailleur
b2e4b6ab5d
FIX Send remind to pay invoice only on validated invoices
2022-07-07 19:10:46 +02:00
Laurent Destailleur
f6b0710baf
FIX Can convert a partially closed down payment when close for
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bankcharge
2022-07-05 21:04:24 +02:00
Laurent Destailleur
5e451e1155
FIX Can convert a partially closed down payment when close for
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bankcharge
2022-07-05 20:59:42 +02:00
Laurent Destailleur
f09638972c
Debug v16
2022-06-27 10:45:04 +02:00
Frédéric France
3fdbce7a31
use isModEnabled function
2022-06-11 09:46:28 +02:00
Laurent Destailleur
8bacb6c755
Fix name of var
2022-05-22 17:09:08 +02:00
Laurent Destailleur
7fd3bb0aae
Remove deprecated code
2022-05-19 12:08:03 +02:00
Laurent Destailleur
38aced687b
Fix scrutinizer
2022-05-18 23:52:43 +02:00
Laurent Destailleur
6b88655213
Fix num_rows
2022-05-18 23:40:42 +02:00
Laurent Destailleur
308e7a3d9b
Fix scrutinizer
2022-05-18 12:40:44 +02:00
Laurent Destailleur
ed2e1bda46
Clean code v16
2022-05-18 11:00:43 +02:00
Laurent Destailleur
d13cb10c8b
Update facture.class.php
2022-05-16 21:02:09 +02:00
Thomas Negre
82017d7a39
allow to modify invoices that have been validated in the past
2022-05-13 11:43:56 +02:00
stickler-ci
f70a9ad04c
Fixing style errors.
2022-05-11 13:42:27 +00:00
Gauthier PC portable 024
bc6cd8cc1c
NEW : update rank line is possible on API for customer invoices
2022-05-11 15:34:16 +02:00
Laurent Destailleur
720a09dacb
Fix regression
2022-05-09 15:57:10 +02:00
Laurent Destailleur
b3b6337c4c
Merge branch 'develop' into NEW_deposit_payment_terms
2022-05-08 23:09:06 +02:00
Laurent Destailleur
358685e9d7
Merge pull request #20761 from javieralapps4up/patch-1
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Using deprecated $tmpinvoice->fk_soc
2022-05-04 00:02:15 +02:00
Laurent Destailleur
6ebe41324f
Fix php8 compatibility
2022-05-03 16:29:57 +02:00
Laurent Destailleur
420ab9f16c
FIX Too many requets. On large order, fix n(n+1) sql into a n sql.
2022-05-03 14:18:48 +02:00
javieralapps4up
f4f8b67d10
Using deprecated $tmpinvoice->fk_soc
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Use of deprecated $tmpinvoice->fk_soc instead of using $tmpinvoice->socid
2022-05-02 12:57:13 +02:00
Alexandre SPANGARO
8d3c2e34f4
FIX Check field accountancy code customer is mandatory in mass action
2022-04-26 11:46:00 +02:00
Laurent Destailleur
98c7139859
Fix regression on fetchObjectLinked when used in loop on a static object
2022-04-12 10:34:50 +02:00
Laurent Destailleur
cb15a21e41
Merge branch '15.0' of git@github.com:Dolibarr/dolibarr.git into develop
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Conflicts:
htdocs/core/class/commonobject.class.php
htdocs/core/tpl/originproductline.tpl.php
htdocs/fourn/facture/card.php
htdocs/install/mysql/migration/14.0.0-15.0.0.sql
htdocs/user/card.php
2022-04-11 21:22:27 +02:00
Laurent Destailleur
3ac268c200
Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into 15.0
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Conflicts:
htdocs/core/lib/security.lib.php
htdocs/holiday/card.php
htdocs/user/card.php
2022-04-11 21:14:51 +02:00
Laurent Destailleur
68d11f2e89
Fix phpunit regression
2022-04-09 02:42:32 +02:00
Laurent Destailleur
4ff8969bac
Merge pull request #19393 from atm-gauthier/NEW/addline_with_position_choice_develop
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New/addline with position choice develop
2022-04-08 16:09:44 +02:00
Laurent Destailleur
1d879bc996
FIX numbering method when mask include {cccc}
2022-04-08 10:19:20 +02:00
Gauthier PC portable 024
83e8e07416
Merge branch 'develop' of github.com:Dolibarr/dolibarr into NEW/addline_with_position_choice_develop
2022-04-08 09:25:08 +02:00
Christophe Battarel
56bfa20d70
FIX : dont update object price on each iteration when updating situation for all lines
2022-04-07 15:59:42 +02:00
Laurent Destailleur
26c3e235cf
Merge pull request #19459 from frederic34/productmerge
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can merge products
2022-04-07 15:02:03 +02:00
kamel
2ca5c38f0a
Add test for checking if parent invoice is of type 'situation'
2022-04-04 10:40:10 +02:00
kamel
a7482a9ea0
Merge branch '14.0' of github.com:Dolibarr/dolibarr into 14.0_fix_invoice_situation_with_credit_note
2022-04-04 10:34:30 +02:00
kamel
6cac982507
FIX - Fix the adding of lines in the create invoice functions
2022-04-04 10:32:17 +02:00
Laurent Destailleur
5b91ae062f
All triggers with a name XXX_UPDATE have been renamed XXX_MODIFY for
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code consistency purpose.
2022-04-02 10:31:58 +02:00
Laurent Destailleur
636188f28a
Merge pull request #20247 from thomas-Ngr/develop_new_check_invoice_date
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NEW: check invoice date
2022-03-29 16:07:31 +02:00
Laurent Destailleur
63d9f69732
Merge branch '15.0' of git@github.com:Dolibarr/dolibarr.git into develop
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Conflicts:
htdocs/compta/facture/card.php
2022-03-29 15:55:47 +02:00
Laurent Destailleur
a415711a66
Fix phpcs
2022-03-29 15:47:54 +02:00
Laurent Destailleur
5f2ba49dfa
Fix regression
2022-03-29 15:20:36 +02:00
Laurent Destailleur
1251e80963
Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into 15.0
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Conflicts:
htdocs/accountancy/index.php
htdocs/commande/list.php
htdocs/langs/en_US/errors.lang
htdocs/projet/class/task.class.php
2022-03-29 15:10:11 +02:00
Laurent Destailleur
007004c2e0
Merge branch '13.0' of git@github.com:Dolibarr/dolibarr.git into 14.0
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Conflicts:
htdocs/accountancy/customer/lines.php
htdocs/accountancy/index.php
htdocs/accountancy/supplier/lines.php
htdocs/compta/facture/card.php
htdocs/core/tpl/extrafields_view.tpl.php
htdocs/langs/en_US/errors.lang
2022-03-29 15:02:29 +02:00
Laurent Destailleur
95dc25587c
Standardize code of the fetch_lines()
2022-03-28 13:50:47 +02:00
kamel
e6a989e51a
FIX - Case of invoice situation at 100% with a credit note
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Set situation_final to 0 if is a credit note and the invoice source is a invoice situation (case when invoice situation is at 100%) when the credit note is validated
So we can continue to create new invoice situation
2022-03-25 17:00:23 +01:00
lvessiller
8a7b97bed1
FIX check thirdparty object loaded and properties exist
2022-03-25 16:47:41 +01:00
Marc de Lima Lucio
cbba7d7d5f
Merge branch 'develop' of https://github.com/Dolibarr/dolibarr into NEW_deposit_payment_terms
2022-03-25 16:14:53 +01:00