Merge branch '13.0' of git@github.com:Dolibarr/dolibarr.git into develop
This commit is contained in:
commit
020caf8809
@ -758,40 +758,42 @@ while ($i < min($num, $limit))
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$i++;
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$i++;
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}
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}
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// Show sub-total of last shown account
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if ($num > 0) {
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if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
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// Show sub-total of last shown account
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$colnumber = 3;
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if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
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$colnumberend = 7;
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$colnumber = 3;
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} else {
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$colnumberend = 7;
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$colnumber = 4;
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} else {
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$colnumberend = 7;
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$colnumber = 4;
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$colnumberend = 7;
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}
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$colspan = $totalarray['nbfield'] - $colnumber;
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$colspanend = $totalarray['nbfield'] - $colnumberend;
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print '<tr class="liste_total">';
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print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("TotalForAccount").' '.$accountg.':</td>';
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print '<td class="nowrap right">'.price($sous_total_debit).'</td>';
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print '<td class="nowrap right">'.price($sous_total_credit).'</td>';
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print '<td colspan="'.$colspanend.'"></td>';
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print '</tr>';
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// Show balance of last shown account
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$balance = $sous_total_debit - $sous_total_credit;
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print '<tr class="liste_total">';
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print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("Balance").':</td>';
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if ($balance > 0)
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{
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print '<td class="nowraponall right">';
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print price($sous_total_debit - $sous_total_credit);
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print '</td>';
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print '<td></td>';
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} else {
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print '<td></td>';
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print '<td class="nowraponall right">';
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print price($sous_total_credit - $sous_total_debit);
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print '</td>';
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}
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print '<td colspan="'.$colspanend.'"></td>';
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print '</tr>';
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}
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}
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$colspan = $totalarray['nbfield'] - $colnumber;
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$colspanend = $totalarray['nbfield'] - $colnumberend;
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print '<tr class="liste_total">';
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print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("TotalForAccount").' '.$accountg.':</td>';
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print '<td class="nowrap right">'.price($sous_total_debit).'</td>';
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print '<td class="nowrap right">'.price($sous_total_credit).'</td>';
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print '<td colspan="'.$colspanend.'"></td>';
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print '</tr>';
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// Show balance of last shown account
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$balance = $sous_total_debit - $sous_total_credit;
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print '<tr class="liste_total">';
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print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("Balance").':</td>';
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if ($balance > 0)
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{
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print '<td class="nowraponall right">';
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print price($sous_total_debit - $sous_total_credit);
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print '</td>';
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print '<td></td>';
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} else {
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print '<td></td>';
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print '<td class="nowraponall right">';
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print price($sous_total_credit - $sous_total_debit);
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print '</td>';
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}
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print '<td colspan="'.$colspanend.'"></td>';
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print '</tr>';
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// Show total line
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// Show total line
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include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php';
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include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php';
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@ -770,40 +770,42 @@ while ($i < min($num, $limit))
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$i++;
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$i++;
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}
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}
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// Show sub-total of last shown account
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if ($num > 0) {
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if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
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// Show sub-total of last shown account
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$colnumber = 3;
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if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
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$colnumberend = 7;
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$colnumber = 3;
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} else {
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$colnumberend = 7;
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$colnumber = 4;
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} else {
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$colnumberend = 7;
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$colnumber = 4;
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$colnumberend = 7;
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}
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$colspan = $totalarray['nbfield'] - $colnumber;
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$colspanend = $totalarray['nbfield'] - $colnumberend;
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print '<tr class="liste_total">';
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print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("TotalForAccount").' '.$accountg.':</td>';
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print '<td class="nowrap right">'.price($sous_total_debit).'</td>';
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print '<td class="nowrap right">'.price($sous_total_credit).'</td>';
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print '<td colspan="'.$colspanend.'"></td>';
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print '</tr>';
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// Show balance of last shown account
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$balance = $sous_total_debit - $sous_total_credit;
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print '<tr class="liste_total">';
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print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("Balance").':</td>';
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if ($balance > 0)
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{
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print '<td class="nowraponall right">';
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print price($sous_total_debit - $sous_total_credit);
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print '</td>';
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print '<td></td>';
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} else {
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print '<td></td>';
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print '<td class="nowraponall right">';
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print price($sous_total_credit - $sous_total_debit);
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print '</td>';
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}
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print '<td colspan="'.$colspanend.'"></td>';
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print '</tr>';
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}
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}
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$colspan = $totalarray['nbfield'] - $colnumber;
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$colspanend = $totalarray['nbfield'] - $colnumberend;
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print '<tr class="liste_total">';
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print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("TotalForAccount").' '.$accountg.':</td>';
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print '<td class="nowrap right">'.price($sous_total_debit).'</td>';
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print '<td class="nowrap right">'.price($sous_total_credit).'</td>';
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print '<td colspan="'.$colspanend.'"></td>';
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print '</tr>';
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// Show balance of last shown account
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$balance = $sous_total_debit - $sous_total_credit;
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print '<tr class="liste_total">';
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print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("Balance").':</td>';
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if ($balance > 0)
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{
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print '<td class="nowraponall right">';
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print price($sous_total_debit - $sous_total_credit);
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print '</td>';
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print '<td></td>';
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} else {
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print '<td></td>';
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print '<td class="nowraponall right">';
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print price($sous_total_credit - $sous_total_debit);
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print '</td>';
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}
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print '<td colspan="'.$colspanend.'"></td>';
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print '</tr>';
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// Show total line
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// Show total line
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include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php';
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include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php';
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@ -224,7 +224,7 @@ if (($thousand != ',' && $thousand != '.') || ($thousand != ' '))
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print '<tr class="oddeven"><td> => price(1234.56)</td><td>'.price(1234.56).'</td></tr>'."\n";
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print '<tr class="oddeven"><td> => price(1234.56)</td><td>'.price(1234.56).'</td></tr>'."\n";
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// Timezone
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// Timezone
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$txt = $langs->trans("OSTZ").' (variable system TZ): '.(!empty($_ENV["TZ"]) ? $_ENV["TZ"] : $langs->trans("NotDefined")).'<br>'."\n";
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$txt = $langs->trans("OSTZ").' (variable system TZ): '.(!empty($_ENV["TZ"]) ? $_ENV["TZ"] : $langs->trans("NotDefined")).'<br>'."\n";
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$txt .= $langs->trans("PHPTZ").' (php.ini date.timezone): '.(ini_get("date.timezone") ?ini_get("date.timezone") : $langs->trans("NotDefined")).''."<br>\n"; // date.timezone must be in valued defined in http://fr3.php.net/manual/en/timezones.europe.php
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$txt .= $langs->trans("PHPTZ").' (date_default_timezone_get() / php.ini date.timezone): '.(getServerTimeZoneString()." / ".(ini_get("date.timezone") ? ini_get("date.timezone") : $langs->trans("NotDefined")))."<br>\n"; // date.timezone must be in valued defined in http://fr3.php.net/manual/en/timezones.europe.php
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$txt .= $langs->trans("Dolibarr constant MAIN_SERVER_TZ").': '.(empty($conf->global->MAIN_SERVER_TZ) ? $langs->trans("NotDefined") : $conf->global->MAIN_SERVER_TZ);
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$txt .= $langs->trans("Dolibarr constant MAIN_SERVER_TZ").': '.(empty($conf->global->MAIN_SERVER_TZ) ? $langs->trans("NotDefined") : $conf->global->MAIN_SERVER_TZ);
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print '<tr class="oddeven"><td>'.$langs->trans("CurrentTimeZone").'</td><td>'; // Timezone server PHP
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print '<tr class="oddeven"><td>'.$langs->trans("CurrentTimeZone").'</td><td>'; // Timezone server PHP
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$a = getServerTimeZoneInt('now');
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$a = getServerTimeZoneInt('now');
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@ -4738,7 +4738,15 @@ if ($action == 'create')
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print '<tr class="oddeven"><td>';
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print '<tr class="oddeven"><td>';
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print $paymentstatic->getNomUrl(1);
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print $paymentstatic->getNomUrl(1);
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print '</td>';
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print '</td>';
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print '<td>'.dol_print_date($db->jdate($objp->dp), 'dayhour').'</td>';
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print '<td>';
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$dateofpayment = $db->jdate($objp->dp);
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$tmparray = dol_getdate($dateofpayment);
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if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
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print dol_print_date($dateofpayment, 'day');
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} else { // Hours was set to real date of payment (special case for POS for example)
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print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
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}
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print '</td>';
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$label = ($langs->trans("PaymentType".$objp->payment_code) != ("PaymentType".$objp->payment_code)) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
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$label = ($langs->trans("PaymentType".$objp->payment_code) != ("PaymentType".$objp->payment_code)) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
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print '<td>'.$label.' '.$objp->num_payment.'</td>';
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print '<td>'.$label.' '.$objp->num_payment.'</td>';
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if (!empty($conf->banque->enabled))
|
if (!empty($conf->banque->enabled))
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|
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@ -1171,9 +1171,19 @@ class Paiement extends CommonObject
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if (!empty($conf->dol_no_mouse_hover)) $notooltip = 1; // Force disable tooltips
|
if (!empty($conf->dol_no_mouse_hover)) $notooltip = 1; // Force disable tooltips
|
||||||
|
|
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$result = '';
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$result = '';
|
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|
|
||||||
$label = img_picto('', $this->picto).' <u>'.$langs->trans("Payment").'</u><br>';
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$label = img_picto('', $this->picto).' <u>'.$langs->trans("Payment").'</u><br>';
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||||||
$label .= '<strong>'.$langs->trans("Ref").':</strong> '.$this->ref;
|
$label .= '<strong>'.$langs->trans("Ref").':</strong> '.$this->ref;
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||||||
if ($this->datepaye ? $this->datepaye : $this->date) $label .= '<br><strong>'.$langs->trans("Date").':</strong> '.dol_print_date($this->datepaye ? $this->datepaye : $this->date, 'dayhour');
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$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 ($mode == 'withlistofinvoices')
|
if ($mode == 'withlistofinvoices')
|
||||||
{
|
{
|
||||||
$arraybill = $this->getBillsArray();
|
$arraybill = $this->getBillsArray();
|
||||||
|
|||||||
@ -99,7 +99,8 @@ CashDeskRefNumberingModules=Numbering module for POS sales
|
|||||||
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
|
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
|
||||||
TakeposGroupSameProduct=Group same products lines
|
TakeposGroupSameProduct=Group same products lines
|
||||||
StartAParallelSale=Start a new parallel sale
|
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
|
CloseCashFence=Close cash desk control
|
||||||
CashReport=Cash report
|
CashReport=Cash report
|
||||||
MainPrinterToUse=Main printer to use
|
MainPrinterToUse=Main printer to use
|
||||||
|
|||||||
@ -483,7 +483,7 @@ function TakeposOrderNotes() {
|
|||||||
}
|
}
|
||||||
|
|
||||||
function Refresh() {
|
function Refresh() {
|
||||||
console.log("Refresh");
|
console.log("Refresh by reloading place="+place);
|
||||||
$("#poslines").load("invoice.php?place="+place, function() {
|
$("#poslines").load("invoice.php?place="+place, function() {
|
||||||
//$('#poslines').scrollTop($('#poslines')[0].scrollHeight);
|
//$('#poslines').scrollTop($('#poslines')[0].scrollHeight);
|
||||||
});
|
});
|
||||||
@ -491,9 +491,10 @@ function Refresh() {
|
|||||||
|
|
||||||
function New() {
|
function New() {
|
||||||
// If we go here,it means $conf->global->TAKEPOS_BAR_RESTAURANT is not defined
|
// 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();
|
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) {
|
$.getJSON('<?php echo DOL_URL_ROOT ?>/takepos/ajax/ajax.php?action=getInvoice&id='+invoiceid, function(data) {
|
||||||
var r;
|
var r;
|
||||||
|
|
||||||
@ -831,7 +832,7 @@ if (empty($conf->global->TAKEPOS_HIDE_HEAD_BAR)) {
|
|||||||
</div>
|
</div>
|
||||||
<div class="topnav-right">
|
<div class="topnav-right">
|
||||||
<div class="login_block_other">
|
<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 $langs->trans("Search"); ?>" autofocus>
|
||||||
<a onclick="ClearSearch();"><span class="fa fa-backspace"></span></a>
|
<a onclick="ClearSearch();"><span class="fa fa-backspace"></span></a>
|
||||||
<a onclick="window.location.href='<?php echo DOL_URL_ROOT.'/'; ?>';"><span class="fas fa-home"></span></a>
|
<a onclick="window.location.href='<?php echo DOL_URL_ROOT.'/'; ?>';"><span class="fas fa-home"></span></a>
|
||||||
<?php if (empty($conf->dol_use_jmobile)) { ?>
|
<?php if (empty($conf->dol_use_jmobile)) { ?>
|
||||||
|
|||||||
@ -173,11 +173,13 @@ if ($action == 'valid' && $user->rights->facture->creer)
|
|||||||
|
|
||||||
if ($invoice->total_ttc < 0) {
|
if ($invoice->total_ttc < 0) {
|
||||||
$invoice->type = $invoice::TYPE_CREDIT_NOTE;
|
$invoice->type = $invoice::TYPE_CREDIT_NOTE;
|
||||||
|
|
||||||
$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facture WHERE";
|
$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facture WHERE";
|
||||||
$sql .= " fk_soc = ".((int) $invoice->socid);
|
$sql .= " fk_soc = ".((int) $invoice->socid);
|
||||||
$sql .= " AND type <> ".Facture::TYPE_CREDIT_NOTE;
|
$sql .= " AND type <> ".Facture::TYPE_CREDIT_NOTE;
|
||||||
$sql .= " AND fk_statut >= ".$invoice::STATUS_VALIDATED;
|
$sql .= " AND fk_statut >= ".$invoice::STATUS_VALIDATED;
|
||||||
$sql .= " ORDER BY rowid DESC";
|
$sql .= " ORDER BY rowid DESC";
|
||||||
|
|
||||||
$resql = $db->query($sql);
|
$resql = $db->query($sql);
|
||||||
if ($resql) {
|
if ($resql) {
|
||||||
$obj = $db->fetch_object($resql);
|
$obj = $db->fetch_object($resql);
|
||||||
@ -572,16 +574,9 @@ if ($action == "deleteline") {
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
// Action to delete or discard an invoice
|
||||||
if ($action == "delete") {
|
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.
|
// $placeid is the invoice id (it differs from place) and is defined if the place is set and the ref of invoice is '(PROV-POS'.$_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 ($placeid > 0) {
|
if ($placeid > 0) {
|
||||||
$result = $invoice->fetch($placeid);
|
$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).")'";
|
$sql .= " WHERE ref='(PROV-POS".$db->escape($_SESSION["takeposterminal"]."-".$place).")'";
|
||||||
$resql1 = $db->query($sql);
|
$resql1 = $db->query($sql);
|
||||||
|
|
||||||
@ -1024,13 +1021,13 @@ $( document ).ready(function() {
|
|||||||
if ($resql) {
|
if ($resql) {
|
||||||
while ($obj = $db->fetch_object($resql)) {
|
while ($obj = $db->fetch_object($resql)) {
|
||||||
echo '$("#customerandsales").append(\'';
|
echo '$("#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));
|
$num_sale = str_replace(")", "", str_replace("(PROV-POS".$_SESSION["takeposterminal"]."-", "", $obj->ref));
|
||||||
echo $num_sale;
|
echo $num_sale;
|
||||||
if (str_replace("-", "", $num_sale) > $max_sale) $max_sale = str_replace("-", "", $num_sale);
|
if (str_replace("-", "", $num_sale) > $max_sale) $max_sale = str_replace("-", "", $num_sale);
|
||||||
echo '\\\';Refresh();">';
|
echo '\\\';Refresh();">';
|
||||||
if ($placeid == $obj->rowid) echo "<b>";
|
if ($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 == $obj->rowid) echo "</b>";
|
if ($placeid == $obj->rowid) echo "</b>";
|
||||||
echo '</a>\');';
|
echo '</a>\');';
|
||||||
}
|
}
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user