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13382 Commits

Author SHA1 Message Date
Pichi1966
4bb42de5d6 FIX BankTransfer link in list.php (#34513) 
FIX BankTransfer link in list.php

This is to fix a wrong action link in list.php.
The link was sending to a WithDraw screen creating confusion.
 2025-06-15 03:03:42 +02:00
Marc de Lima Lucio
0afd5cc7e3 FIX: social contribution payment: correct error reporting (#34002) 
* FIX: social contribution payment: correct error reporting

* FIX: social contribution payment: correclty handle return of adding payment to bank
 2025-06-11 21:22:37 +02:00
Marc de Lima Lucio
f137074a98 FIX: cash control report: php warning (#34358) 2025-06-05 18:30:06 +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

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Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
 2025-06-04 14:09:03 +02:00
HENRY Florian
4e95aab6b5 fix: On Clone Invoice, ref_customer is not clean (#34296) 2025-05-27 15:58:28 +02:00
HENRY Florian
51e4ce05c9 FIX: mandatory extrafelds on lines are not checked (#34228) 
* FIX: mandatory extrafelds on lines are not checked

* FIX: mandatory extrafelds on lines are not checked
 2025-05-22 17:40:41 +02:00
lvessiller-opendsi
d7758f9ae6 FIX bank payment rejection on SEPA (backport commit 100a657) (#33838) 2025-04-14 19:25:41 +02:00
ldestailleur
0a4f1ffc06 Merge branch '17.0' of git@github.com:Dolibarr/dolibarr.git into 18.0 2025-03-19 14:09:41 +01:00
atm-lucas
42a1cde41a useless product fetch on invoice create (#33505) 2025-03-19 14:00:03 +01:00
HENRY Florian
7a1fa20959 fix: allow positive line in creditnote invoice if FACTURE_ENABLE_NEGATIVE_LINES and INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN (#33434) 
* fix: allow positive line in creditnote invoice if FACTURE_ENABLE_NEGATIVE_LINES and INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN

* fix: allow positive line in creditnote invoice if FACTURE_ENABLE_NEGATIVE_LINES and INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN
 2025-03-13 11:18:17 +01:00
warnerbryce
2f36edef3b FIX : PAIEMENT Wrong field displayed for DateChequeReceived (#33390) 2025-03-12 19:29:04 +01:00
Eric Seigne
03340d6016 in case of old code in other part makes a direct assignation 2025-02-07 15:13:20 +01:00
Eric Seigne
d288fe74a2 fk_user_author instead of user_author into update 2025-02-07 15:05:49 +01:00
Laurent Destailleur (aka Eldy)
c115a76d4e Merge branch '17.0' of git@github.com:Dolibarr/dolibarr.git into 18.0 2025-01-30 12:41:34 +01:00
Irvine Fleith
7848d77830 fix(contrat,facture-rec): undefined properties 2025-01-30 09:58:29 +01:00
Laurent Destailleur (aka Eldy)
1b42078d1e Merge branch '17.0' of git@github.com:Dolibarr/dolibarr.git into 18.0 2025-01-20 10:24:30 +01:00
atm-florian
ba4e97f07b FIX 17.0 API endpoints "PUT": prevent overwriting all extrafields if only some are supplied in the request cf. PR #29237 
+ security for Tickets API: disable updating rowid
 2025-01-16 10:37:29 +01:00
Adrien Raze
ac1077bfe3 FIX : There were many status indicator in the invoice linked object block (propal card) 2025-01-14 09:48:13 +01:00
Laurent Destailleur (aka Eldy)
28213b3129 Merge branch '17.0' of git@github.com:Dolibarr/dolibarr.git into 18.0 2024-12-08 16:44:08 +01:00
Laurent Destailleur
42368b37e9 Merge pull request #32251 from ATM-Consulting/FIX/130/coeur/fetch-return-value-bad-test 
Fix 17.0 missing test of return value
 2024-12-05 19:28:42 +01:00
atm-florian
15c19b99c9 FIX 17.0: warnings due to uninitialized variables + delete code that doesn't apply to recurring invoices (AFAIK, there is no recurring credit note feature) 2024-12-05 12:15:20 +01:00
atm-florian
c418a6ff57 FIX 17.0 - missing error handling for FactureRec::fetch in card-rec.php 2024-12-05 12:14:13 +01:00
Irvine Fleith
3aad5fd283 Added new error message for CRON createRecurringInvoice 2024-12-05 09:02:51 +01:00
Jon Bendtsen
e6712300d5 phan fix, remove code never reached 2024-12-02 07:29:18 +01:00
Jon Bendtsen
7a500976d2 Merge branch '18.0' into v18_Updating_Invoice_Notes_32134 2024-12-01 10:27:43 +01:00
Jon Bendtsen
0e1744a6ec throw RestException(500) if update of invoice fails #32134 2024-12-01 10:24:25 +01:00
Benoît PASCAL
f10d9464a1 fix: get file link in invoice list with multicompany (#31966) 2024-11-18 17:58:25 +01:00
kkhelifa-opendsi
d0323fa27d FIX : Update on a sold line of bank entrie set the type to empty, now it's fixed #22539 (#31888) 2024-11-15 23:53:04 +01:00
uvaldenaire-opendsi
67bcc242db fix trim null value on invoice creation (#31682) 
* fix trim null value on invoice creation

* fix trim with null value for note_public
 2024-11-10 11:18:05 +01:00
HENRY Florian
b37b2ba76f fix: test on const with space.... (#31505) 2024-10-23 23:08:05 +02:00
Laurent Destailleur
a0b791a4a6 Merge branch '17.0' of git@github.com:Dolibarr/dolibarr.git into 18.0 2024-10-19 13:59:35 +02:00
atm-irvine
352bdaf9c4 FIX : Extrafield following between rec invoice and classic invoice (#31445) 2024-10-19 01:33:31 +02:00
UltraViolet33
33c6d95b1c Backport Fix wrong invoice status when invoice has discount (#31323) 
Co-authored-by: Ulysse Valdenaire <uvaldenaire@easya.solutions>
 2024-10-13 21:04:17 +02:00
Laurent Destailleur
1dfc091c9b Merge branch '17.0' of git@github.com:Dolibarr/dolibarr.git into 18.0 2024-09-26 19:11:23 +02:00
Laurent Destailleur
df7fffcab3 Merge branch '16.0' of git@github.com:Dolibarr/dolibarr.git into 17.0 2024-09-26 19:10:44 +02:00
Laurent Destailleur
b517e068ed Merge branch '15.0' of git@github.com:Dolibarr/dolibarr.git into 16.0 2024-09-26 19:09:54 +02:00
Laurent Destailleur
8a330ecaa9 Merge remote-tracking branch 'origin/14.0' into 15.0 2024-09-26 19:07:02 +02:00
Laurent Destailleur
eef0d0bddb Merge branch '13.0' of git@github.com:Dolibarr/dolibarr.git into 14.0 2024-09-26 18:48:45 +02:00
Laurent Destailleur
c1889afd7b Merge remote-tracking branch 'origin/12.0' into 13.0 2024-09-26 18:47:39 +02:00
Laurent Destailleur
644f365455 Merge remote-tracking branch 'origin/11.0' into 12.0 2024-09-26 18:47:12 +02:00
Laurent Destailleur
667890247c Merge remote-tracking branch 'origin/10.0' into 11.0 2024-09-26 18:46:30 +02:00
Florian Mortgat
c727bbb530 FIX: when qty is not an integer, apply price() (#31138) 
* FIX: when qty is not an integer, apply price() to avoid displaying precision errors if php.ini's precision settings are too high

* Apply eldy's suggestion to use price's parameters rather than a test
 2024-09-26 18:41:41 +02:00
HENRY Florian
c0f5e314e1 fix: DOL_DATA_ROOT do not have last / by defaut, and last_main_doc not have first / (#31090) 2024-09-26 03:51:06 +02:00
HENRY Florian
126dc77ef3 fix: add missing hook in propal and invoice (contact and document tabs) (#30518) 
* add missing hook in propal contact and document

* add missing hook in propal contact and document

* add missing hook in propal and invoice (contact and document)

* add missing hook in propal and invoice (contact and document)

* add missing hook in propal and invoice (contact and document)

* review: change inithook place
 2024-09-18 03:03:05 +02:00
Laurent Destailleur
892d9cc865 Merge branch '17.0' of git@github.com:Dolibarr/dolibarr.git into 18.0 2024-08-12 21:35:51 +02:00
HENRY Florian
163e623964 FIX: on change ref for bank account attachement are lost (#30529) 
* FIX: on change ref for bank account attachement are lost

* FIX: on change ref for bank account attachement are lost

* FIX: on change ref for bank account attachement are lost

* Update card.php

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
 2024-08-07 03:08:04 +02:00
sonikf
03ce503bd2 fix translation for non latin languages (#29717) 
* fix translation for non latin languages

* fix translation for non latin languages
 2024-05-21 14:49:20 +02:00
Eric
8e23600ee0 fix start amount, '' is less than first releve.... (#29366) 2024-04-17 17:25:13 +01:00
Regis Houssin
85a08a9288 FIX sometimes a string type instead integer is return, why ? 2024-03-31 19:17:58 +02:00
ATM-Lucas
6f85a989f0 Condition on newDateLimReglement 2024-03-19 14:59:13 +01:00