Commit Graph

1413 Commits

Author SHA1 Message Date
Laurent Destailleur
4ea6af9535 Merge branch '21.0' of git@github.com:Dolibarr/dolibarr.git into 22.0 2025-12-05 16:38:15 +01:00
Laurent Destailleur
2e46ac45c5 Merge branch '20.0' of git@github.com:Dolibarr/dolibarr.git into 21.0 2025-12-05 16:34:02 +01:00
Laurent Destailleur
a098185476 Merge branch '19.0' of git@github.com:Dolibarr/dolibarr.git into 20.0 2025-12-05 16:27:07 +01:00
Laurent Destailleur
222cd76799 Merge branch '18.0' of git@github.com:Dolibarr/dolibarr.git into 19.0 2025-12-04 18:53:04 +01:00
Florian HENRY
a38ffa02ac fix: subtotal feature button availablity according setup 2025-12-04 10:18:01 +01:00
Eric - CAP-REL
2ebdcfda5c Merge pull request #35788 from Easya-Solutions/18_allow_credit_invoice_on_situation
FIX : remove useless condition to create credit on situation invoice …
2025-12-04 09:56:30 +01:00
VESSILLER
1cd3ca3222 FIX undefined variables on create invoice from shipment card (backport from v20) 2025-11-24 10:30:08 +01:00
Regis Houssin
0e1ac03fb0 FIX #36347 (#36358) 2025-11-21 11:15:34 +01:00
Laurent Destailleur
10c0de4467 Merge branch '21.0' of git@github.com:Dolibarr/dolibarr.git into 22.0 2025-11-20 11:55:18 +01:00
Laurent Destailleur
ae131796d6 Merge branch '21.0' of git@github.com:Dolibarr/dolibarr.git into 21.0 2025-11-20 11:51:51 +01:00
Laurent Destailleur
ecda16a5f6 Merge branch '19.0' of git@github.com:Dolibarr/dolibarr.git into 20.0 2025-11-20 11:48:23 +01:00
Laurent Destailleur
515a615915 Merge branch '18.0' of git@github.com:Dolibarr/dolibarr.git into 19.0 2025-11-20 11:44:40 +01:00
Laurent Destailleur
e57703a6b6 Merge branch '21.0' of git@github.com:Dolibarr/dolibarr.git into 22.0 2025-11-14 15:42:25 +01:00
Marc de Lima Lucio
4528a3dac0 FIX: customer invoices: bad totals because of situation progress (#36253) 2025-11-14 15:39:07 +01:00
Regis Houssin
fa10fc0f94 FIX avoid NULL value (#36126) 2025-11-06 13:15:03 +01:00
ldestailleur
62760d6195 Merge branch '20.0' of git@github.com:Dolibarr/dolibarr.git into 21.0 2025-11-03 14:05:58 +01:00
atm-adrien
68fc03caae FIX : Situation percent set as 0 when adding line on situation invoices (#35999) 2025-10-29 17:05:43 +01:00
tnegre
66d72d0bba FIX allow a situation with credit to be removed from cycle 2025-10-17 14:13:25 +02:00
tnegre
8ddf9f6075 FIX : remove useless condition to create credit on situation invoice (#35786) 2025-10-16 11:57:49 +02:00
Laurent Destailleur
1a4a0e14d4 FIX Bad label for column title on multicurency 2025-10-14 16:30:54 +02:00
Laurent Destailleur
41634d08ca NEW Add option PROJECT_CAN_ALWAYS_LINK_TO_ALL_CUSTOMERS 2025-10-13 14:30:45 +02:00
ldestailleur
aef314264c Fix CSS 2025-10-03 13:57:38 +02:00
Laurent Destailleur
b2fce5052f Merge branch '18.0' of git@github.com:Dolibarr/dolibarr.git into 19.0 2025-10-02 15:52:05 +02:00
ldestailleur
746e4865d8 Merge branch '22.0' of git@github.com:Dolibarr/dolibarr.git into 22.0 2025-10-01 17:23:53 +02:00
ldestailleur
84eaa17791 Merge branch '21.0' of git@github.com:Dolibarr/dolibarr.git into 21.0 2025-10-01 17:21:40 +02:00
ldestailleur
0ef519f2f6 Merge branch '20.0' of git@github.com:Dolibarr/dolibarr.git into 20.0 2025-10-01 17:18:29 +02:00
ldestailleur
22995dae99 Merge branch '19.0' of git@github.com:Dolibarr/dolibarr.git into 19.0 2025-10-01 17:16:24 +02:00
ldestailleur
2ca2fe7f28 Merge branch '17.0' of git@github.com:Dolibarr/dolibarr.git into 18.0 2025-10-01 16:55:23 +02:00
Marc de Lima Lucio
a3969c1d2c FIX: php 8+ warnings when creating deposits (#35582) 2025-10-01 16:21:05 +02:00
ldestailleur
35f6a98665 Fix CI 2025-09-23 22:00:54 +02:00
ldestailleur
6ead2839d0 Fix missing several test on permission on actions 2025-09-23 16:41:53 +02:00
ldestailleur
90fb029050 FIX invoice not set to closed when we add a credit note to close it 2025-09-08 15:25:22 +02:00
HENRY Florian
5ba8c69e63 FIX: allow to create First Sutuation Invoice (#35228)
* FIX: allow to create First Sutuation Invoice

* Update card.php

* FIX: allow to create First Sutuation Invoice

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
2025-09-05 12:00:59 +02:00
Frédéric FRANCE
bcbcf30959 fix CI v22 (#35227)
* fix CI v22

* Update time.php

* Update card.php

* Update card.php

* Update card.php

* Update card.php

* Update card.php

* Update card.php

* Update card.php

* Update card.php
2025-09-04 20:58:40 +02:00
Laurent Destailleur
167ef49fae Debug v22 2025-07-01 22:26:16 +02:00
apsolauv
d3b691d495 Fix the previous PR FixNegativeCreditNote for specific workflow deposit --> payed --> delete discount --> mark as credit (#34637)
Co-authored-by: Alex SOLAUV <test@test.com>
2025-06-25 19:58:55 +02:00
apsolauv
b851a70402 Added the possibility of making negative credit notes. Use case: several VATs in the invoice with a negative product, then creation of a credit note and charging to account. (#34529)
Co-authored-by: Alex SOLAUV <test@test.com>
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
2025-06-22 12:43:52 +02:00
ldestailleur
9c9708c9e6 Debug v22 2025-06-16 23:55:52 +02:00
ldestailleur
5e4f167815 Debug v22 - missing module_source in view mode of card 2025-06-16 23:49:56 +02:00
Laurent Destailleur
144854769a Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into
develop
2025-06-13 16:27:57 +02:00
Maxime Kohlhaas
cbc2cf5063 Fix : thirdparty type was not set on creation form (#34451) 2025-06-13 16:12:30 +02:00
Laurent Destailleur
221c27c091 Merge branch '21.0' of git@github.com:Dolibarr/dolibarr.git into develop 2025-06-09 18:15:59 +02:00
Laurent Destailleur
326c75dc51 Merge branch '20.0' of git@github.com:Dolibarr/dolibarr.git into 21.0 2025-06-09 17:58:54 +02:00
Laurent Destailleur
473ddbc53a Merge remote-tracking branch 'origin/19.0' into 20.0 2025-06-09 17:42:02 +02:00
Laurent Destailleur
c444fe3c1f Merge remote-tracking branch 'origin/18.0' into 19.0 2025-06-09 17:25:03 +02:00
HENRY Florian
8853bfd51a fix: ref_client GETPOST facture/card.php should be alpha (#34311)
* fix: ref_client GETPOST facture/card.php should be alpha

* Update card.php

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
2025-06-04 14:09:03 +02:00
Mohamed DAOUD
f190a5925e FIX #34047 __AMOUNT_REMAIN_FORMATTED__ variable shows full invoice amount (#34314)
* fix AMOUNT_REMAIN_FORMATTED

* Update card.php

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
2025-06-04 14:06:45 +02:00
Laurent Destailleur
c35965030c Debug v22 2025-05-28 01:16:02 +02:00
ldestailleur
094a05b9a5 Debug v22 2025-05-27 14:48:25 +02:00
Laurent Destailleur
2f959048ae Rename var 2025-05-15 01:07:34 +02:00