Commit graph

1403 commits

Author SHA1 Message Date
sparkyx
69feb18311 translation EN 2025-12-06 07:31:54 +01:00
sparkyx
36232abc2b VAT , code VATEX must be used only UBL21 no FacturX 2025-12-05 15:58:34 +01:00
sparkyx
6485a6e5df code documentation 2025-12-05 15:48:34 +01:00
sparkyx
1a52bfde61 PDF for XMLDocument 2025-12-05 15:48:20 +01:00
sparkyx
d070ebe1c2 XMLREADER: to_pdf doesn't require a DB conx 2025-12-05 10:47:49 +01:00
sparkyx
abde26d488 Cosmetic : size of some dialog box 2025-12-04 15:38:19 +01:00
sparkyx
8320336302 delayed action order (widget) 2025-12-04 08:53:13 +01:00
sparkyx
02285aa1d4 Fix issue when creating template 2025-11-30 16:00:42 +01:00
sparkyx
a742b881fe Cosmetic: for predefined operation add padding 2025-11-30 11:06:13 +01:00
sparkyx
883ebfabf6 Payment: warning, make a difference between the payment in e-invoice and
a second operation
2025-11-30 10:30:32 +01:00
sparkyx
654b6447e2 VATEX code optional for invoice format BASIC 2025-11-26 17:20:48 +01:00
sparkyx
238450c43d Warning if Accounting side incorrect from P0PST 2025-11-25 12:03:42 +01:00
sparkyx
340c02d851 Cosmetic : notice if accounting with wrong total 2025-11-25 11:20:31 +01:00
sparkyx
3705c352c8 Card : quick code by default based on accounting + name 2025-11-24 13:16:44 +01:00
sparkyx
736fe561ad Document: generate : Document_type standard
Signed-off-by: sparkyx <danydb@noalyss.eu>
2025-11-24 13:16:20 +01:00
sparkyx
69428c639c Extension : read schema 2025-11-24 13:15:47 +01:00
sparkyx
6c4208bbab PDF : standardized color for row even and odd 2025-11-24 13:14:26 +01:00
sparkyx
4dacf83fb7 Fix VAT : recompute amounts 2025-11-22 16:28:40 +01:00
sparkyx
83efa90a33 PRERELEASE 10A 2025-11-22 15:59:27 +01:00
sparkyx
64c42b1c20 Merge branch '251029-einvoice' into unstable
* 251029-einvoice:
  QuickCode : default = base for accounting + card name
  Cosmetic : set layer correctly
  ICARD: improve, action in javascript after cleaning the input of the qcode
  VAT : fix bug when VAT not usable for ledger or purchase
  cosmetic : padding inner_box
  COSMETIC: z-index computed properly for managetable and search_account
  FIX : problem with VAT SELECT: cannot update the right DOMID
  E-INVOICE : VATEX filter on the country
  E-INVOICE : add VATEX CODE in C0VAT E-INVOICE vatex code check when computing an invoice
  Improve SELECT_BOX
  PHP8.2 deprecated: dynamic properties + cosmetic menu
  Code improvement and ergonomy for menu display
  e-invoice : import creditNote and create a PDF
  use protected instead of private, remove debug info
  e-invoice : make a PDF with credit note
  Supplementary documents for an operation, an operation can have several attached documents
  Improve: message for uploading , compute ini value and color red for the trash can
  E-INVOICE extract all documents from XML and store in DB
  E-INVOICE: Peppol id is used to compose the UBL21, improve check and use
2025-11-22 14:54:50 +01:00
sparkyx
d2f574d8c4 QuickCode : default = base for accounting + card name 2025-11-22 14:54:42 +01:00
sparkyx
ac87e863ad ICARD: improve, action in javascript after cleaning the input of the qcode 2025-11-22 10:48:00 +01:00
sparkyx
1b2101c557 VAT : fix bug when VAT not usable for ledger or purchase 2025-11-22 10:27:16 +01:00
sparkyx
3716395a8e FIX : problem with VAT SELECT: cannot update the right DOMID 2025-11-22 08:40:33 +01:00
sparkyx
339caacb69 Fix Bug : choice a key in anc 2025-11-19 11:30:05 +01:00
sparkyx
7aaff4409b Fix Bug : choice a key in anc 2025-11-19 11:29:56 +01:00
sparkyx
55d7fda8d1 E-INVOICE : add VATEX CODE in C0VAT
E-INVOICE vatex code check when computing an invoice
2025-11-18 11:49:12 +01:00
sparkyx
3d2c9c53cf PHP8.2 deprecated: dynamic properties + cosmetic menu 2025-11-17 11:41:58 +01:00
sparkyx
aaf9a16851 e-invoice : import creditNote and create a PDF 2025-11-12 12:11:44 +01:00
sparkyx
35d73582b0 E-INVOICE extract all documents from XML and store in DB 2025-11-07 18:22:35 +01:00
sparkyx
63bee473de Compatibility PHP8.3 and Typo 2025-10-29 09:53:33 +01:00
sparkyx
a1c59f6cf0 PEPPOL: allow to verify that the customer has is on PEPPOL (Belgium only) 2025-10-29 09:52:03 +01:00
sparkyx
ec8c0805bd Code improve: Card Property 2025-10-26 17:10:43 +01:00
sparkyx
9322113b80 ICheck_IBAN Number : check bank account (iban)
improve code CARD_PROPERTY
2025-10-26 17:10:38 +01:00
sparkyx
23d77ad996 Improve code 2025-10-24 11:53:32 +02:00
sparkyx
169820ae43 Improve record_log() : use noalyss/log and apache log 2025-10-24 11:51:25 +02:00
sparkyx
2c7447ccca Note : limit to 120 char in history 2025-10-19 12:29:32 +02:00
sparkyx
8ca0f9d568 Code rewrite : save Acc_Document without passing by Document 2025-10-19 12:15:49 +02:00
sparkyx
145301bd34 Documentation and add toString to acc_operation and children 2025-10-19 11:12:09 +02:00
sparkyx
797b8bf254 XMLInvoice : add phpunit for FacturX & InvoiceUBL21 2025-10-19 10:44:31 +02:00
sparkyx
98d463454b TinyMCE : comment on operation 2025-10-18 16:03:10 +02:00
sparkyx
4a5ad9a580 TinyMCE: different type of editor :full,minimal, no-toolbar, plain 2025-10-17 10:18:40 +02:00
sparkyx
067434e520 Purchase : test $_FILES before trying to save file 2025-10-06 16:37:32 +02:00
sparkyx
2818a4a955 Invoice_PDF : align number 2025-10-06 09:19:23 +02:00
sparkyx
9898434767 Merge branch '250826-e-einvoice' into unstable
* 250826-e-einvoice: (29 commits)
  Update VENDOR : remove useless
  Factur-X norme 3 (May 15th, 2025)
  E-INVOICE : if upload an XML file than the embedded document will be saved separately, if there is no embedded document a standard document with info from XML will be generated
  E-INVOICE , when loading a XML , the file is splitted into a PDF and XML
  XMLInvoiceReader : extract information from XML
  E-INVOICE : corrige PriceAmount
  E-INVOICE : show the XML to download
  Database: upload file function
  E-INVOICE : export XML if exists from ledger_detail_bottom
  E-INVOICE : create standard invoice if not convert
  E-INVOICE: small bugs UBL21
  E-INVOICE: negative amount
  e-invoice : add communication , bank and buyer reference
  e-invoice : display errors if cannot be created
  Typo : space quantity
  PHPUNIT : adapt 12.3
  E-INVOICE: check data before generating E-INVOICE: add missing for Belgium : BuyerReference and Due_Date
  E-INVOICE: add code quantity
  E-INVOICE : add AdditionalDocument
  XMLInvoice adapt currency
  ...
2025-10-06 09:01:38 +02:00
sparkyx
fd21804f21 Factur-X norme 3 (May 15th, 2025) 2025-10-06 08:54:39 +02:00
sparkyx
8039f3438a E-INVOICE : if upload an XML file than the embedded document
will be saved separately, if there is no embedded document
a standard document with info from XML will be generated
2025-10-06 08:54:39 +02:00
sparkyx
be3b40ac94 E-INVOICE , when loading a XML , the file is splitted into a PDF and XML 2025-10-06 08:54:39 +02:00
sparkyx
472406aa3f E-INVOICE : show the XML to download 2025-10-06 08:54:39 +02:00
sparkyx
d2a199ffce Database: upload file function 2025-10-06 08:54:39 +02:00