Retour PR

Author: vgreb

sources/AppBundle/Controller/Admin/Accounting/Invoice/EditInvoiceAction.php

@@ -32,12 +32,6 @@ public function __invoke(Request $request): Response
         if ($form->isSubmitted() && $form->isValid()) {
             try {
                 $this->invoicingRepository->startTransaction();
-                $keepIds = array_filter(array_map(fn($d) => $d->getId(), $invoice->getDetails()));
-                $existingIds = $this->invoicingDetailRepository->getRowsIdsPerInvoicingId($invoiceId);
-                $toDelete = array_diff($existingIds, $keepIds);
-                if ($toDelete !== []) {
-                    $this->invoicingDetailRepository->removeRowsPerIds($toDelete);
-                }
                 foreach ($invoice->getDetails() as $detail) {
                     $this->invoicingDetailRepository->save($detail);
                 }

tests/behat/features/Admin/Tresorerie/DevisFactures.feature

@@ -117,7 +117,6 @@ Feature: Administration - Trésorerie - Devis/Facture
     And I should see a yellow label "En attente"
     # Modification de la facture
     When I follow the button of tooltip "Modifier la ligne ESN dev en folie" and wait until I see "Modifier une facture"
-    And I should see "Modifier une facture"
     Then I fill in "invoice[city]" with "Paris Cedex 7"
     And I select "1" from "invoice[paymentStatus]"
     And I fill in "invoice[paymentDate]" with "2026-12-31"