* Update societe.php
* Add VAT mandatory and VAT invoice mandatory setup
* Reuse `setprofid`, `setprofidmandatory` and `setprofidinvoicemandatory` functions to update constants by using same mechanism with $key='VAT_INTRA'
* Update societe.class.php
Add VAT value check is company uses VAT and VAT is mandatory
* Update facture.class.php
Add VAT invoice mandatory checking
* Update facture.class.php
Typo
* Update societe.php
Fix comment
* Update html.form.class.php for multicurrency issue
Error in the name of the parameter data-multicurrency-up replaced by data-multicurrency-unitprice
* Fix Incoterm location
Replacement of function to retrieve the data from GET argument form GETPOSTINT to GETPOST, location_incoterms is a string and not a number
* Update card.php
* Update card.php
* Update card.php
* Update card.php
* Update shipment.php
* Update card.php
* Update card.php
* Update stocktransfer_card.php
* Update card.php
* Update card.php
* Initial commit - adding new code
* backup, selector added
* NEW: column fk_iban in sql files
* changing the place of the selector
* fix: solved conflicts
* fix: reverted some extremely minor changes
* NEW_first_version_of_form
* TEST: removing chanbges on one file
* same test
* no idea how it's working
* FIX: button is working again
* First version of task working
* FIX: code cleanup to prepare for PR
* FIX: PR preparation part 2
* Revert "FIX: PR preparation part 2"
This reverts commit d11daa6da9.
* WIP added translated error for no iban found when creating bank transfert
* QUAL: simplifying readability of sql
* FIX: renaming fk_iban to fk_societe_rib
* WIP: new simplification of sql
* NEW: xml updated correctly
* FIX: wysiwig fixes
* FIX: PR preparation
* FIX: reverted default rib for llx_user
* FIX: last changes before standard PR
* Initial commit - adding new code
* backup, selector added
* NEW: column fk_iban in sql files
* changing the place of the selector
* fix: solved conflicts
* fix: reverted some extremely minor changes
* NEW_first_version_of_form
* TEST: removing chanbges on one file
* same test
* no idea how it's working
* FIX: button is working again
* First version of task working
* FIX: code cleanup to prepare for PR
* FIX: PR preparation part 2
* Revert "FIX: PR preparation part 2"
This reverts commit d11daa6da9.
* WIP added translated error for no iban found when creating bank transfert
* QUAL: simplifying readability of sql
* FIX: renaming fk_iban to fk_societe_rib
* WIP: new simplification of sql
* NEW: xml updated correctly
* FIX: wysiwig fixes
* FIX: PR preparation
* FIX: reverted default rib for llx_user
* FIX: last changes before standard PR
* FIX: resolved conflicts
* FIX: fixed automatic check warnings
* FIX: more check warnings fixed
* Update htdocs/compta/facture/prelevement.php
Co-authored-by: Florian Mortgat <50440633+atm-florianm@users.noreply.github.com>
* FIX: Added intval checks
* FIX: added escape
* FIX: forgot one entity
* FIX: added more escape for travis
* fix: removed an error handling that caused ci/cr conflicts
* fix: bonPrelevement create error that triggered when not error but empty result
* fix: added one space
---------
Co-authored-by: Florian Mortgat <50440633+atm-florianm@users.noreply.github.com>
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
* Bug fix#31369 date_solde not taken into account when sent through API
* Move $account->date_solde = time() above
---------
Co-authored-by: mikael <mikael@expevelidv751.expertinet.net>
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
* Bug fix#31369 date_solde not taken into account when sent through API
* Move $account->date_solde = time() above
---------
Co-authored-by: mikael <mikael@expevelidv751.expertinet.net>
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
* NEW 21.0 - tab on recurring invoice card to see the list of invoices generated from this recurring invoice (customer and supplier invoices)
* tab on recurring invoice card: missing url param in $param
* tab on recurring invoice card: stronger typing for phpstan compliance
* tab on recurring invoice card: wrong typing in phpdoc of supplier_invoice_rec_prepare_head
