Commit graph

5632 commits

Author SHA1 Message Date
sparkyx
36183ceda0 E-INVOICE : add the PDF Into the UBL21
Save the XML Invoice into jrn.jr_document_xml
2025-10-06 08:54:13 +02:00
sparkyx
40839add43 DatabaseCore : add the function lo_write , lo_replace and lo_read to create large
objects from string
2025-10-06 08:54:13 +02:00
sparkyx
01a968e4fc WIP : jr_id is now an attribute of e-invoice 2025-10-06 08:54:13 +02:00
sparkyx
ea8c61f2ce Fix email mimetype for attachment 2025-10-06 08:54:13 +02:00
sparkyx
5ea7edac57 Acc_Document: new class for document created for accountancy : invoice, feenote,... 2025-10-06 08:54:00 +02:00
sparkyx
280afb7841 Export_Receipt : use record_log 2025-08-28 10:46:08 +02:00
sparkyx
eba7a0106b Code & doc improve : Fiche::belong_ledger 2025-08-26 10:59:25 +02:00
sparkyx
b544e49777 Cosmetic : in "add card category" 2025-08-26 09:36:38 +02:00
sparkyx
03c46f8c2f Add quick-code in widget "event" 2025-08-26 09:36:38 +02:00
sparkyx
aace9db326 Manage code rewriting 2025-08-26 09:36:09 +02:00
sparkyx
397445cf38 E-INVOICE : set default format for invoice 2025-08-14 12:18:34 +02:00
sparkyx
92973831d4 FORECAST: code rewrite 2025-08-12 17:48:04 +02:00
sparkyx
22010b2cd8 wip : PDF : review interline 2025-08-12 15:03:54 +02:00
sparkyx
aa1d683221 PDF : fix several unalignment: doc et PHP8.3 Compatibility 2025-08-12 12:12:42 +02:00
sparkyx
78309926ab WIP : longline change 2025-08-12 12:10:51 +02:00
sparkyx
f4f400eb65 WIP PDF : rename PDF_Core::longLine to write_multi, adapt the interline 2025-08-12 12:08:03 +02:00
sparkyx
95ecb57c52 OTP : can specify another url 2025-08-11 10:28:25 +02:00
sparkyx
69b690c4cb Code improve noalyss_user: isolate repository from db 2025-08-10 18:30:53 +02:00
sparkyx
894a77618f Doc - improve 2025-08-08 13:39:33 +02:00
sparkyx
5eb7b35bfe TOTP : improve email and fix small bug 2025-08-08 09:55:15 +02:00
sparkyx
6506882166 OTP: link expired 2025-08-05 11:56:53 +02:00
sparkyx
b63612f8ac minimal version PHP 8.2 2025-08-05 10:47:56 +02:00
sparkyx
dc3c41cafd ADMIN_WEB default to noalyss-no-reply 2025-08-05 10:47:56 +02:00
sparkyx
403b1f11c6 Integrate SQL script 21 2025-08-05 10:47:56 +02:00
sparkyx
786560f877 Fiche_Def_Ref : deprecated dynamic data
DocumentTest : deprecated dynamic data
2025-08-05 10:47:56 +02:00
sparkyx
0aa9c4ed28 OTP : Improve : tighten the security + cosmetic
set double authentication : create, send link, usable with
FreeOTP (opensource) AEgis (opensource) and Google Authenticator

1. OTP : prevent direct access without going throught the 2FA mechanism
2. Go back to the url where you were disconnected
3. Cosmetic
2025-08-05 10:46:34 +02:00
sparkyx
bf503299c3 OTP : set double authentication : create, send link, usable with Google Authenticator and FreeOTP 2025-08-04 18:23:16 +02:00
sparkyx
49f7a2f39c Improve ISELECT can use OPTGROUP 2025-08-04 18:23:12 +02:00
sparkyx
369596fc43 typo 2025-08-03 09:34:56 +02:00
sparkyx
d3e038bce0 e-invoice : add the quantity , unitCode : UN/ECE 2025-08-01 23:37:52 +02:00
sparkyx
59e1d9b040 Database : Improve : can specified how the array is returned with PGSQL_BOTH, PGSQL_NUM , default PGSQL_ASSOC 2025-08-01 23:36:32 +02:00
sparkyx
256f3194f3 IText : add optional datalist 2025-08-01 23:35:28 +02:00
sparkyx
007e0c94a2 Code improvement : change fiche function
getAttribut becomes load_attribute,
 strAttribut becomes set_attribute
getAttribut becomes get_attribute
2025-08-01 20:02:21 +02:00
sparkyx
6c3154abbd Code improvement : change fiche function
getAttribut becomes load_attribute,
 strAttribut becomes set_attribute
getAttribut becomes get_attribute
2025-08-01 17:44:22 +02:00
sparkyx
bec8b39afa E-Invoice : adapt VAT, add code for Peppol 2025-08-01 17:43:04 +02:00
sparkyx
7c4b492858 Create FacturX and UBL21 ,Add Country Code and PEPPOL ID 2025-08-01 10:53:58 +02:00
sparkyx
a69b245303 Improve code : change ATTR_DEF_CP by ATTR_DEF_POSTCODE, ATTR_DEF_PAYS by ATTR_DEF_COUNTRY 2025-08-01 09:58:36 +02:00
sparkyx
d9daebe813 Change MY_* parameter 2025-08-01 09:52:27 +02:00
sparkyx
e6f2d10323 Improve code 2025-08-01 09:40:23 +02:00
sparkyx
e400bef761 Improve code 2025-08-01 09:38:40 +02:00
sparkyx
862bad078e Fix typo 2025-07-28 12:06:20 +02:00
sparkyx
d18b229e48 Card and accounting not used in this ledger 2025-07-23 21:08:07 +02:00
sparkyx
35c4837f63 Security C0CARD 2025-07-19 12:09:51 +02:00
sparkyx
b457768d44 Code documentation ANC_OPERATION, ANC_KEY
delete reverse.sql
2025-07-12 16:30:50 +02:00
sparkyx
153959534b Fix bug due to Data_SQL and dynamic prop 2025-07-10 16:42:28 +02:00
sparkyx
bfc2fb3f9d Document : generate document with VAT code or VAT id 2025-07-10 16:22:09 +02:00
sparkyx
717707adc4 VAT : Fix minor bug, Acc_TVA::build must be used instead of new Acc_TVA 2025-07-09 22:58:27 +02:00
sparkyx
085ec2fa63 ManageTable, add an message for unauthorized access 2025-07-09 22:50:12 +02:00
sparkyx
98f9d45b4d Search ledger: filter on paid operation fails for some operations 2025-07-09 22:41:38 +02:00
sparkyx
41025501f0 Periode->id doesn't not exist 2025-07-09 22:41:16 +02:00