* Fixed a bug that initialized the deprecated status variable without initializing the new status variable.
Upon quote approval, the interface is based on “status” rather than “statut.” The approved quote still had the edit button visible.
* Fix reload object if not MAIN_DISABLE_PDF_AUTOUPDATE after addline or updateline
Fix reload object if not MAIN_DISABLE_PDF_AUTOUPDATE after addline or updateline
* Update card.php
When generating PDF for recurring invoices via cron, the system was
using the global $langs (system language) instead of the client's
configured default language.
Now uses the thirdparty's default_lang when MAIN_MULTILANGS is enabled,
matching the same behavior used in manual invoice PDF generation.
FixesDolibarr/dolibarr#27022
* FIX - Show POS in Order and Invoice list
* Update list.php
* Change $showpos value type from int to string
* Refactor POS fields visibility logic
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Co-authored-by: Anthony Berton <anthony.berton@bb2a.fr>
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
* New options for withdraw control
Add a new option "WITHDRAW_STRICT_CHECK_AMOUNT"
Transfer request control is based solely on the supplier invoice amount:
By default, once a request is made, even if its amount is less than the invoice amount, no additional requests can be made until the original request is validated (integrated into a transfer slip).
With this option, the control is applied to the sum of all requests, even if they are not integrated into a SEPA transfer slip.
The control verifies that the total sum of the requests never exceeds the invoice total.
By default, one or more requests exceeding the invoice amount can be entered; this option prevents this behavior.
This behavior is more logical and user-friendly, especially when transfer requests are made by technicians or buyers and the SEPA files are created by the accounting department.
* fix
* Update commoninvoice.class.php
* fichier lang
* Cast remaining amounts to float for precision
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Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
* backport de la liste des ressources v23
* fix oauth api conexion
* fix oauth api conexion
* fix oauth api conexion
* Fix CI
* fix: in some case on create invoice when create PDF the lang is not correcly defined because ->thirdparty is not set (#37287)
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
* add microsoft exchange oauth
* add microsoft exchange oauth
* add microsoft exchange oauth
* add microsoft exchange oauth
* add microsoft exchange oauth
* Revert unintended changes to resource list
* Tidy OAuth logging and consent prompt
* Fix PHPCS blank line warnings
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Co-authored-by: ATM-Lucas <lucas.mantegari@atm-consulting.fr>
Co-authored-by: VIAL-GOUTEYRON Quentin <quentin.vial-gouteyron@atm-consulting.fr>
Co-authored-by: Laurent Destailleur <eldy@users.sourceforge.net>
Co-authored-by: HENRY Florian <florian.henry@open-concept.pro>
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
Fixing the API route as it is currently impossible to pay a Facture::TYPE_CREDIT_NOTE with this route (it keeps negating the ttc amount used as resteapayer), inspired by the other route /paymentsdistributed, line 1717.
