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122 Commits

Author SHA1 Message Date
Laurent Destailleur
ba10d60a0b Fix with php-cs-fixer 2023-12-04 12:02:35 +01:00
Laurent Destailleur
53dab922fd Fix php8.2 warnings 2023-11-27 11:39:32 +01:00
Laurent Destailleur
3118b9fb4c Debug v19 2023-11-09 15:50:42 +01:00
Laurent Destailleur
1e2d06bf80 Debug v19 2023-11-07 14:18:33 +01:00
Laurent Destailleur
c154a72d88 Debug v19 2023-11-06 19:32:04 +01:00
Laurent Destailleur
6fc0a868f5 Debug v19 2023-11-06 16:51:37 +01:00
lamrani abdelwadoud
23ce23021f
NEW functionality for request_transfer (#26078) 
* NEW functionality for request_transfer

* fix problem

* fix problem in transferBank

* fix request sql

* ajust functions for salary invoices

* add badges for each onglet invoice and salary

* Fix update in table bon_prelevement for amount

* Fix in section virement_request list of bonPrelevements

* for prelevemts lignes

* for prelevemts lignes

* update sql for get lignes prelevement with correct info

* update sql for get lignes prelevement with correct info

* add function for check if invoice salaries

* adjust bonprelevement for get salaries

* fix incoherences in create function for class BonPrelevement

* fix request sql for insert in prelevement ligne table

* fix problems and incoherences

* remove parametre  from function

* add parenthensises for cast  in sql request

* disable button when make demande virement

* fix condition for type

* fix conflit "

* fix whitespace

* fix condition for sourcetype

* fix page demandes.php for list salaries invoices

* add prefix db

* fix incoherences for conditions

* Update virement_request.php

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
 2023-11-06 16:09:05 +01:00
Laurent Destailleur
1f38e54e78 Clean code 2023-10-15 15:32:35 +02:00
Laurent Destailleur
c67ea96e19 FIX Multicompany for SEPA file generation 2023-06-14 15:09:36 +02:00
Laurent Destailleur
e74c50aa8a Clean code 2023-04-28 16:05:25 +02:00
Laurent Destailleur
18c9685051 Rename table to prepare need of direct debit for non invoices 2022-10-28 17:51:25 +02:00
Frédéric France
8d33953142 add comment 2022-09-07 20:08:59 +02:00
Laurent Destailleur
13510b9929 Clean sortfield, sortorder 2022-01-13 11:17:25 +01:00
Frédéric FRANCE
46c4f28478
fix multiple warnings 2021-10-22 22:15:59 +02:00
Laurent Destailleur
b6ec7ae77a Fix permissions on module PaymentByBankTransfer 2021-10-04 04:36:58 +02:00
Laurent Destailleur
d4b5ee6c85 Fix cast into variable into sql request. 2021-08-23 17:41:11 +02:00
Laurent Destailleur
ca1715df96 Add some protection for SQL injection 2021-03-22 13:31:06 +01:00
Frédéric FRANCE
61600a9e65
code syntax compta directory 2021-02-23 21:09:01 +01:00
Laurent Destailleur
3c6dda9dd5 Clean code 2020-09-25 10:27:30 +02:00
Laurent Destailleur
ad87e753b4 Clean trim on GETPOST (already included inside GETPOST when not 'none' 2020-08-28 21:27:50 +02:00
Laurent Destailleur
84bdfc4bb7 FIX List of invoice waiting for direct debit 2020-08-04 21:06:38 +02:00
Laurent Destailleur
d8da007e0e css 2020-08-04 18:50:57 +02:00
Laurent Destailleur
91a50038ff Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/compta/prelevement/class/bonprelevement.class.php
	htdocs/compta/prelevement/create.php
	htdocs/compta/prelevement/fiche-stat.php
 2020-07-27 19:35:34 +02:00
Laurent Destailleur
8c06e3577d Fix several trouble with diret debit module and credit transfer module 2020-07-27 19:33:24 +02:00
Laurent Destailleur
ff9312c96a Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/compta/prelevement/card.php
	htdocs/compta/prelevement/class/ligneprelevement.class.php
	htdocs/compta/prelevement/create.php
	htdocs/compta/prelevement/line.php
 2020-06-08 20:36:54 +02:00
Laurent Destailleur
c386f4b2e3 Maxi debug of direct debit order 2020-06-08 11:43:20 +02:00
Laurent Destailleur
a2a15ceb5b Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into develop 
Conflicts:
	htdocs/compta/prelevement/create.php
	htdocs/compta/prelevement/demandes.php
	htdocs/core/class/html.form.class.php
 2020-05-27 23:07:18 +02:00
Laurent Destailleur
15f2165c12 Fix work on payment by bank transfer (avoid confusion between record) 2020-05-27 20:14:11 +02:00
Frédéric FRANCE
b41ac00b98
add new rule 2020-05-21 15:05:19 +02:00
Frédéric FRANCE
f5688b2eec
add new rule 2020-05-21 01:52:25 +02:00
Laurent Destailleur
33c5db9cc3 Prepare code for the new pagination possibility 2020-03-13 13:07:11 +01:00
Scrutinizer Auto-Fixer
5fda829023 Scrutinizer Auto-Fixes 
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
 2020-01-30 00:48:28 +00:00
Laurent Destailleur
7438f92912 Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into 11.0 
Conflicts:
	htdocs/compta/prelevement/create.php
	htdocs/compta/prelevement/demandes.php
	htdocs/compta/tva/document.php
	htdocs/fourn/ajax/getSupplierPrices.php
	htdocs/societe/card.php
 2020-01-27 01:50:02 +01:00
florian HENRY
dc3eafccb9 add hook into withdraw list 2020-01-24 13:22:04 +01:00
florian HENRY
62caf3cbfc fix create SEPA withdraw with limit select and working pagination 2020-01-23 17:59:50 +01:00
Laurent Destailleur
f44b85f557 Fix $_SESSION['newtoken'] must be newToken() 2019-12-18 23:12:31 +01:00
Frédéric FRANCE
35751a80ab
100% centpercent 2019-11-05 21:24:41 +01:00
Frédéric FRANCE
e93aaa2a75
replace deprecated user->societe_id by user->socid 2019-10-31 20:46:31 +01:00
Alexandre SPANGARO
16c6c9ae75 Merge remote-tracking branch 'upstream/develop' into 11.0_https 2019-10-01 06:12:24 +02:00
Alexandre SPANGARO
aec50d3ac9 NEW Add fa_icon on load_fiche_titre 2019-09-30 10:14:55 +02:00
Alexandre SPANGARO
02dbc11f98 Move Gnu.org to https 2019-09-23 21:55:30 +02:00
Laurent Destailleur
cad9a59d2a Add option to be able to find behaviour before the fix of list of 
invoice in direct debit order.
 2019-09-06 14:45:55 +02:00
Laurent Destailleur
bc0b8dfad0 FIX Consistency in direct debit order lists. 
FIX Confirmation of deletion
 2019-09-06 14:24:33 +02:00
Laurent Destailleur
bc7bf3b4b5 FIX bad consistency in list of invoice for direct debit order. 2019-09-06 13:44:02 +02:00
Philippe GRAND
9670228f06 update with html5 compliant code 2019-02-10 16:00:59 +01:00
Frédéric FRANCE
7ee086b402
PSR2 space after comma in function call 2019-01-27 11:55:16 +01:00
atm-quentin
013c078c8b Merge branch 'develop' of github.com:Dolibarr/dolibarr into NEW_manage_multicompany_for_invoice 2019-01-16 10:52:46 +01:00
Maxime Kohlhaas
2e496ea83a QUAL rename facnumber by ref 2018-12-02 17:33:44 +01:00
atm-quentin
c18f486179 set facture to invoice AND check invoicenumber conf 2018-11-16 11:20:03 +01:00
atm-quentin
a8ab666d62 remplacement en masse des $conf->entity par des getEntity('facture') 2018-11-16 11:17:18 +01:00