Laurent Destailleur
717d769009
Debug v23
2026-02-15 19:52:53 +01:00
Laurent Destailleur
fdce9453bc
Make array of dispute status a shared constant
2026-02-03 18:40:36 +01:00
Alexandre SPANGARO
2af5a71c91
NEW Invoice - List - use select2 multiselect for status ( #36834 )
...
* NEW Invoice - List - use select2 multiselect for status
* Optimize
* CI
* CI
* Review
* Duplicate line and last problem
* CI
---------
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr >
2026-01-29 23:01:26 +01:00
Laurent Destailleur
f30acef13a
Merge branch '23.0' of git@github.com:Dolibarr/dolibarr.git into develop
2026-01-29 16:48:26 +01:00
Laurent Destailleur
416370eddf
Fix label of dispute
2026-01-29 13:44:25 +01:00
Laurent Destailleur
fba2a97ab6
Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into
...
develop
2026-01-21 12:16:44 +01:00
Laurent Destailleur
ec77531a2a
Debug v23
2026-01-21 11:58:56 +01:00
Laurent Destailleur
c3e043d656
Merge branch '23.0' of git@github.com:Dolibarr/dolibarr.git into develop
2026-01-16 16:51:37 +01:00
Laurent Destailleur
f94e1c24fc
Fix status of dispute
2026-01-16 16:51:15 +01:00
Laurent Destailleur
06a5ea19c4
Merge branch '23.0' of git@github.com:Dolibarr/dolibarr.git into develop
2026-01-16 16:43:45 +01:00
Laurent Destailleur
062f6d18a4
Fix label in list
2026-01-16 16:43:00 +01:00
Laurent Destailleur
949c111f68
Merge branch '23.0' of git@github.com:Dolibarr/dolibarr.git into develop
2026-01-16 16:32:40 +01:00
Laurent Destailleur
a7d0206156
Debug v23 - Fix label of dispute status
2026-01-16 16:28:07 +01:00
Jérémy
76f6048ba4
NEW : Add “Bank Account” column in invoicing views (customer & supplier invoice lists) ( #36718 )
...
* Fix: avoid empty from_template id on first email form display
* first try
* work now
* work with fourn
* perfect.
* perfect.
* Update list.php
---------
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr >
2026-01-07 18:23:39 +01:00
Laurent Destailleur
41caa96dd8
CSS
2026-01-05 19:52:34 +01:00
Laurent Destailleur
e9f6db629f
Debug v23
2026-01-02 16:15:52 +01:00
Laurent Destailleur
8abeb47da1
Merge branch '22.0' of git@github.com:Dolibarr/dolibarr.git into develop
2025-12-22 16:06:05 +01:00
Laurent Destailleur
3d55a7a792
Merge branch '22.0' of git@github.com:Dolibarr/dolibarr.git into 22.0
2025-12-22 15:11:32 +01:00
Laurent Destailleur
db7cccd588
css
2025-12-21 16:18:52 +01:00
Laurent Destailleur
c2930e768e
Debug v23
2025-12-21 12:54:03 +01:00
Frédéric FRANCE
ec46ff9b10
fix search import key filter not working
2025-12-18 13:28:16 +01:00
HeilDenDus
0f297eea96
add show and filter in fields public and private notes ( #36255 )
2025-11-14 15:36:22 +01:00
Laurent Destailleur
dfbf173b17
Merge branch '22.0' of git@github.com:Dolibarr/dolibarr.git into develop
2025-11-07 19:25:42 +01:00
Regis Houssin
fa10fc0f94
FIX avoid NULL value ( #36126 )
2025-11-06 13:15:03 +01:00
Laurent Destailleur
b1c7b1154f
Debug v23 - Translation not loaded when it should
2025-11-01 19:36:35 +01:00
Jyhere
ce7e9f4027
FIX: warning on invoice list when no extrafield ( #35968 )
2025-10-28 01:05:34 +01:00
Frédéric FRANCE
9b512f565f
try to make new checks ( #35976 )
...
* try to make new checks
* try to make new checks
* try to make new checks
* try to make new checks
* try to make new checks
* try to make new checks
2025-10-28 00:57:01 +01:00
Laurent Destailleur
1e1d8de59a
Try to use hint index only when not counter productive.
2025-10-24 03:34:18 +02:00
Laurent Destailleur
fe71668d0d
Replace use of DISTINCT with WHERE EXISTS
2025-10-24 03:15:51 +02:00
Laurent Destailleur
ec109fa7ea
Fix default fields for POS
2025-10-22 22:09:15 +02:00
Laurent Destailleur
93bb6035b8
FIX Column Terminal is forbidden in POS context
2025-10-22 21:11:04 +02:00
Anthony Damhet
1df61bbd98
Add intuitive table selection ( #35444 )
...
Add intuitive table selection with class .row-with-select
Added to propal, order and invoice list
2025-09-22 22:20:52 +02:00
ldestailleur
42edd8f22d
Clean code
2025-09-18 12:19:29 +02:00
ldestailleur
6ed764bedf
Clean code
2025-09-18 11:40:56 +02:00
Yamil Esteban Garcia
fde6056176
added tag mass action ( #35347 )
...
* Error: When creating an invoice for a supplier order with a negative value #30516
Error: When creating an invoice for a supplier order with a negative value #30516
* Update html.form.class.php
Modifications made related to the issue
Search for variants by EAN #34567
* Update html.form.class.php
I change :
if(getDolGlobalString('SEARCH_VARIANTS_OF_EAN13')){
with
if (getDolGlobalString('SEARCH_VARIANTS_OF_EAN13')) {
and
SEARCH_VARIANTS_OF_EAN13
into
PRODUIT_ATTRIBUTES_HIDECHILD_BUT_ALLOW_SEARCH_IN_EAN13
* Update html.form.class.php
* Update html.form.class.php
* Update html.form.class.php
* Update html.form.class.php
* Update html.form.class.php
* added tag mass action
added tag mass action
* Update list.php
---------
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr >
2025-09-15 16:19:36 +02:00
ldestailleur
b188c89f74
NEW Add the "Dispute status" in list of invoice.
2025-08-17 16:58:29 +02:00
ldestailleur
3af041a5b2
Standardize code
2025-08-07 13:42:11 +02:00
ldestailleur
80999ed6fd
QUAL: Clean/Standardize hook response of hook printFieldListHaving
2025-08-04 14:57:44 +02:00
Laurent Destailleur
82098594a6
Fix warning
2025-07-31 22:13:45 +02:00
ldestailleur
270caf0dcb
Debug v22
2025-07-17 19:30:58 +02:00
ldestailleur
e8b2664921
Debug v22
2025-07-17 19:26:24 +02:00
ldestailleur
6b0d5474a4
Debug v22
2025-06-26 02:01:15 +02:00
ldestailleur
81bd0f3389
Debug v22
2025-06-20 12:56:16 +02:00
atm-lena
50f9ec8b52
Invoice List : add tag filter ( #34521 )
...
* Invoice List : add tag filter
* Invoice List : Add operator to invoice filter
* Add tag filter in order list
* Clean code
---------
Co-authored-by: atm-lena <lena.papazian@atm-consulting.fr >
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr >
2025-06-15 03:02:13 +02:00
ldestailleur
9e26f5a98e
Debug v22
2025-06-11 12:45:15 +02:00
ldestailleur
a831929184
Look and feel v22
2025-05-10 14:06:51 +02:00
lvessiller-opendsi
4963639d67
NEW input reason for customer invoice ( #33599 )
...
* NEW input reason for customer invoice
* Fix CI error
* Fix format fk_input_reason in array of fileds
* Add invoices in translate key of source dictionary
2025-04-16 01:02:26 +02:00
Laurent Destailleur
b27c3b692e
FIX #33843 More complete fix.
2025-04-15 02:42:48 +02:00
ldestailleur
9550106ded
FIX to have the remain to pay in invoice listsame than on card
2025-04-09 18:08:08 +02:00
ldestailleur
e6fdf698b3
Fix trans
2025-04-09 17:21:59 +02:00
