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Merge branch '13.0' of git@github.com:Dolibarr/dolibarr.git into develop

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This commit is contained in:
Laurent Destailleur 2020-12-30 23:52:36 +01:00
commit 020caf8809
8 changed files with 106 additions and 85 deletions
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68
htdocs/accountancy/bookkeeping/listbyaccount.php
View File

@ -758,40 +758,42 @@ while ($i < min($num, $limit))
$i++;
}
// Show sub-total of last shown account
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
$colnumber = 3;
$colnumberend = 7;
} else {
$colnumber = 4;
$colnumberend = 7;
if ($num > 0) {
// Show sub-total of last shown account
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
$colnumber = 3;
$colnumberend = 7;
} else {
$colnumber = 4;
$colnumberend = 7;
}
$colspan = $totalarray['nbfield'] - $colnumber;
$colspanend = $totalarray['nbfield'] - $colnumberend;
print '<tr class="liste_total">';
print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("TotalForAccount").' '.$accountg.':</td>';
print '<td class="nowrap right">'.price($sous_total_debit).'</td>';
print '<td class="nowrap right">'.price($sous_total_credit).'</td>';
print '<td colspan="'.$colspanend.'"></td>';
print '</tr>';
// Show balance of last shown account
$balance = $sous_total_debit - $sous_total_credit;
print '<tr class="liste_total">';
print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("Balance").':</td>';
if ($balance > 0)
{
print '<td class="nowraponall right">';
print price($sous_total_debit - $sous_total_credit);
print '</td>';
print '<td></td>';
} else {
print '<td></td>';
print '<td class="nowraponall right">';
print price($sous_total_credit - $sous_total_debit);
print '</td>';
}
print '<td colspan="'.$colspanend.'"></td>';
print '</tr>';
}
$colspan = $totalarray['nbfield'] - $colnumber;
$colspanend = $totalarray['nbfield'] - $colnumberend;
print '<tr class="liste_total">';
print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("TotalForAccount").' '.$accountg.':</td>';
print '<td class="nowrap right">'.price($sous_total_debit).'</td>';
print '<td class="nowrap right">'.price($sous_total_credit).'</td>';
print '<td colspan="'.$colspanend.'"></td>';
print '</tr>';
// Show balance of last shown account
$balance = $sous_total_debit - $sous_total_credit;
print '<tr class="liste_total">';
print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("Balance").':</td>';
if ($balance > 0)
{
print '<td class="nowraponall right">';
print price($sous_total_debit - $sous_total_credit);
print '</td>';
print '<td></td>';
} else {
print '<td></td>';
print '<td class="nowraponall right">';
print price($sous_total_credit - $sous_total_debit);
print '</td>';
}
print '<td colspan="'.$colspanend.'"></td>';
print '</tr>';
// Show total line
include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php';

68
htdocs/accountancy/bookkeeping/listbysubaccount.php
View File

@ -770,40 +770,42 @@ while ($i < min($num, $limit))
$i++;
}
// Show sub-total of last shown account
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
$colnumber = 3;
$colnumberend = 7;
} else {
$colnumber = 4;
$colnumberend = 7;
if ($num > 0) {
// Show sub-total of last shown account
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
$colnumber = 3;
$colnumberend = 7;
} else {
$colnumber = 4;
$colnumberend = 7;
}
$colspan = $totalarray['nbfield'] - $colnumber;
$colspanend = $totalarray['nbfield'] - $colnumberend;
print '<tr class="liste_total">';
print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("TotalForAccount").' '.$accountg.':</td>';
print '<td class="nowrap right">'.price($sous_total_debit).'</td>';
print '<td class="nowrap right">'.price($sous_total_credit).'</td>';
print '<td colspan="'.$colspanend.'"></td>';
print '</tr>';
// Show balance of last shown account
$balance = $sous_total_debit - $sous_total_credit;
print '<tr class="liste_total">';
print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("Balance").':</td>';
if ($balance > 0)
{
print '<td class="nowraponall right">';
print price($sous_total_debit - $sous_total_credit);
print '</td>';
print '<td></td>';
} else {
print '<td></td>';
print '<td class="nowraponall right">';
print price($sous_total_credit - $sous_total_debit);
print '</td>';
}
print '<td colspan="'.$colspanend.'"></td>';
print '</tr>';
}
$colspan = $totalarray['nbfield'] - $colnumber;
$colspanend = $totalarray['nbfield'] - $colnumberend;
print '<tr class="liste_total">';
print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("TotalForAccount").' '.$accountg.':</td>';
print '<td class="nowrap right">'.price($sous_total_debit).'</td>';
print '<td class="nowrap right">'.price($sous_total_credit).'</td>';
print '<td colspan="'.$colspanend.'"></td>';
print '</tr>';
// Show balance of last shown account
$balance = $sous_total_debit - $sous_total_credit;
print '<tr class="liste_total">';
print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("Balance").':</td>';
if ($balance > 0)
{
print '<td class="nowraponall right">';
print price($sous_total_debit - $sous_total_credit);
print '</td>';
print '<td></td>';
} else {
print '<td></td>';
print '<td class="nowraponall right">';
print price($sous_total_credit - $sous_total_debit);
print '</td>';
}
print '<td colspan="'.$colspanend.'"></td>';
print '</tr>';
// Show total line
include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php';

2
htdocs/admin/system/dolibarr.php
View File

@ -224,7 +224,7 @@ if (($thousand != ',' && $thousand != '.') || ($thousand != ' '))
print '<tr class="oddeven"><td>&nbsp; => price(1234.56)</td><td>'.price(1234.56).'</td></tr>'."\n";
// Timezone
$txt = $langs->trans("OSTZ").' (variable system TZ): '.(!empty($_ENV["TZ"]) ? $_ENV["TZ"] : $langs->trans("NotDefined")).'<br>'."\n";
$txt .= $langs->trans("PHPTZ").' (php.ini date.timezone): '.(ini_get("date.timezone") ?ini_get("date.timezone") : $langs->trans("NotDefined")).''."<br>\n"; // date.timezone must be in valued defined in http://fr3.php.net/manual/en/timezones.europe.php
$txt .= $langs->trans("PHPTZ").' (date_default_timezone_get() / php.ini date.timezone): '.(getServerTimeZoneString()." / ".(ini_get("date.timezone") ? ini_get("date.timezone") : $langs->trans("NotDefined")))."<br>\n"; // date.timezone must be in valued defined in http://fr3.php.net/manual/en/timezones.europe.php
$txt .= $langs->trans("Dolibarr constant MAIN_SERVER_TZ").': '.(empty($conf->global->MAIN_SERVER_TZ) ? $langs->trans("NotDefined") : $conf->global->MAIN_SERVER_TZ);
print '<tr class="oddeven"><td>'.$langs->trans("CurrentTimeZone").'</td><td>'; // Timezone server PHP
$a = getServerTimeZoneInt('now');

10
htdocs/compta/facture/card.php
View File

@ -4738,7 +4738,15 @@ if ($action == 'create')
print '<tr class="oddeven"><td>';
print $paymentstatic->getNomUrl(1);
print '</td>';
print '<td>'.dol_print_date($db->jdate($objp->dp), 'dayhour').'</td>';
print '<td>';
$dateofpayment = $db->jdate($objp->dp);
$tmparray = dol_getdate($dateofpayment);
if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
print dol_print_date($dateofpayment, 'day');
} else { // Hours was set to real date of payment (special case for POS for example)
print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
}
print '</td>';
$label = ($langs->trans("PaymentType".$objp->payment_code) != ("PaymentType".$objp->payment_code)) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
print '<td>'.$label.' '.$objp->num_payment.'</td>';
if (!empty($conf->banque->enabled))

12
htdocs/compta/paiement/class/paiement.class.php
View File

@ -1171,9 +1171,19 @@ class Paiement extends CommonObject
if (!empty($conf->dol_no_mouse_hover)) $notooltip = 1; // Force disable tooltips
$result = '';
$label = img_picto('', $this->picto).' <u>'.$langs->trans("Payment").'</u><br>';
$label .= '<strong>'.$langs->trans("Ref").':</strong> '.$this->ref;
if ($this->datepaye ? $this->datepaye : $this->date) $label .= '<br><strong>'.$langs->trans("Date").':</strong> '.dol_print_date($this->datepaye ? $this->datepaye : $this->date, 'dayhour');
$dateofpayment = ($this->datepaye ? $this->datepaye : $this->date);
if ($dateofpayment) {
$label .= '<br><strong>'.$langs->trans("Date").':</strong> ';
$tmparray = dol_getdate($dateofpayment);
if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
$label .= dol_print_date($dateofpayment, 'day');
} else { // Hours was set to real date of payment (special case for POS for example)
$label .= dol_print_date($dateofpayment, 'dayhour', 'tzuser');
}
}
if ($mode == 'withlistofinvoices')
{
$arraybill = $this->getBillsArray();

3
htdocs/langs/en_US/cashdesk.lang
View File

@ -99,7 +99,8 @@ CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
ControlCashOpening=Control cash desk at opening POS
SaleStartedAt=Sale started at %s
ControlCashOpening=Control cash popup at opening POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use

9
htdocs/takepos/index.php
View File

@ -483,7 +483,7 @@ function TakeposOrderNotes() {
}
function Refresh() {
console.log("Refresh");
console.log("Refresh by reloading place="+place);
$("#poslines").load("invoice.php?place="+place, function() {
//$('#poslines').scrollTop($('#poslines')[0].scrollHeight);
});
@ -491,9 +491,10 @@ function Refresh() {
function New() {
// If we go here,it means $conf->global->TAKEPOS_BAR_RESTAURANT is not defined
console.log("New with place = <?php echo $place; ?>, js place="+place);
invoiceid = $("#invoiceid").val();
console.log("New with place = <?php echo $place; ?>, js place="+place+", invoiceid="+invoiceid);
$.getJSON('<?php echo DOL_URL_ROOT ?>/takepos/ajax/ajax.php?action=getInvoice&id='+invoiceid, function(data) {
var r;
@ -831,7 +832,7 @@ if (empty($conf->global->TAKEPOS_HIDE_HEAD_BAR)) {
</div>
<div class="topnav-right">
<div class="login_block_other">
<input type="text" id="search" name="search" onkeyup="Search2(<?php echo $keyCodeForEnter; ?>);" placeholder="<?php echo $langs->trans("Search"); ?>" autofocus>
<input type="text" id="search" name="search" onkeyup="Search2(<?php echo $keyCodeForEnter; ?>);" placeholder="<?php echo $langs->trans("Search"); ?>" autofocus>
<a onclick="ClearSearch();"><span class="fa fa-backspace"></span></a>
<a onclick="window.location.href='<?php echo DOL_URL_ROOT.'/'; ?>';"><span class="fas fa-home"></span></a>
<?php if (empty($conf->dol_use_jmobile)) { ?>

19
htdocs/takepos/invoice.php
View File

@ -173,11 +173,13 @@ if ($action == 'valid' && $user->rights->facture->creer)
if ($invoice->total_ttc < 0) {
$invoice->type = $invoice::TYPE_CREDIT_NOTE;
$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facture WHERE";
$sql .= " fk_soc = ".((int) $invoice->socid);
$sql .= " AND type <> ".Facture::TYPE_CREDIT_NOTE;
$sql .= " AND fk_statut >= ".$invoice::STATUS_VALIDATED;
$sql .= " ORDER BY rowid DESC";
$resql = $db->query($sql);
if ($resql) {
$obj = $db->fetch_object($resql);
@ -572,16 +574,9 @@ if ($action == "deleteline") {
}
}
// Action to delete or discard an invoice
if ($action == "delete") {
// $placeid is the invoice id (it differs from place) and is defined if the place is set and the ref of invoice is '(PROV-POS'.$_SESSION["takeposterminal"].'-'.$place.')', so the fetch at begining of page works.
/*$reg = array();
if (preg_match('/^(\d+)-(\d+)$/', $place, $reg)) {
$place = $reg[1];
var_dump($place);
}*/
if ($placeid > 0) {
$result = $invoice->fetch($placeid);
@ -599,7 +594,9 @@ if ($action == "delete") {
}
}
$sql = "UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]};
$sql = "UPDATE ".MAIN_DB_PREFIX."facture";
$sql .= " SET fk_soc=".$conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]}.", ";
$sql .= " datec = '".$db->idate(dol_now())."'";
$sql .= " WHERE ref='(PROV-POS".$db->escape($_SESSION["takeposterminal"]."-".$place).")'";
$resql1 = $db->query($sql);
@ -1024,13 +1021,13 @@ $( document ).ready(function() {
if ($resql) {
while ($obj = $db->fetch_object($resql)) {
echo '$("#customerandsales").append(\'';
echo '<a class="valignmiddle" onclick="place=\\\'';
echo '<a class="valignmiddle" title="'.dol_escape_js($langs->trans("SaleStartedAt", dol_print_date($db->jdate($obj->datec), '%H:%M', 'tzuser'))).'" onclick="place=\\\'';
$num_sale = str_replace(")", "", str_replace("(PROV-POS".$_SESSION["takeposterminal"]."-", "", $obj->ref));
echo $num_sale;
if (str_replace("-", "", $num_sale) > $max_sale) $max_sale = str_replace("-", "", $num_sale);
echo '\\\';Refresh();">';
if ($placeid == $obj->rowid) echo "<b>";
echo date('H:i', strtotime($obj->datec));
echo dol_print_date($db->jdate($obj->datec), '%H:%M', 'tzuser');
if ($placeid == $obj->rowid) echo "</b>";
echo '</a>\');';
}