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Merge branch '13.0' of git@github.com:Dolibarr/dolibarr.git into 14.0

Browse Source 
Conflicts:
	htdocs/accountancy/journal/expensereportsjournal.php
	htdocs/accountancy/journal/purchasesjournal.php
	htdocs/accountancy/journal/sellsjournal.php
	htdocs/compta/facture/card.php
	htdocs/product/price.php
This commit is contained in:
Laurent Destailleur 2021-08-24 15:05:14 +02:00
commit 15da97f1da
6 changed files with 15 additions and 14 deletions
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4
htdocs/accountancy/journal/expensereportsjournal.php
View File

@ -3,7 +3,7 @@
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
@ -627,7 +627,7 @@ if (empty($action) || $action == 'view') {
print "<td>".$expensereportstatic->getNomUrl(1)."</td>";
// Account
print "<td>";
$accountoshow = length_accounta($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT);
$accountoshow = length_accountg($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT);
if (($accountoshow == "") || $accountoshow == 'NotDefined') {
print '<span class="error">'.$langs->trans("MainAccountForUsersNotDefined").'</span>';
} else {

12
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -3,7 +3,7 @@
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
@ -648,7 +648,7 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
print '"'.$val["refsologest"].'"'.$sep;
print '"'.utf8_decode(dol_trunc($companystatic->name, 32)).'"'.$sep;
print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
print '"'.$conf->global->ACCOUNTING_ACCOUNT_SUPPLIER.'"'.$sep;
print '"'.length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER).'"'.$sep;
print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
print '"'.$langs->trans("Thirdparty").'"'.$sep;
print '"'.utf8_decode(dol_trunc($companystatic->name, 16)).' - '.$val["refsuppliersologest"].' - '.$langs->trans("Thirdparty").'"'.$sep;
@ -717,9 +717,9 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
print '"'.$date.'"'.$sep;
print '"'.$val["refsologest"].'"'.$sep;
print '"'.utf8_decode(dol_trunc($companystatic->name, 32)).'"'.$sep;
print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
print '"'.$langs->trans("Thirdparty").'"'.$sep;
print '"'.utf8_decode(dol_trunc($companystatic->name, 16)).' - '.$val["refsuppliersologest"].' - '.$langs->trans("VAT").' NPR"'.$sep;
print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
@ -894,7 +894,7 @@ if (empty($action) || $action == 'view') {
print "<td>".$invoicestatic->getNomUrl(1)."</td>";
// Account
print "<td>";
$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
$accountoshow = length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
if (($accountoshow == "") || $accountoshow == 'NotDefined') {
print '<span class="error">'.$langs->trans("MainAccountForSuppliersNotDefined").'</span>';
} else {

4
htdocs/accountancy/journal/sellsjournal.php
View File

@ -609,7 +609,7 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
print '"'.$val["ref"].'"'.$sep;
print '"'.utf8_decode(dol_trunc($companystatic->name, 32)).'"'.$sep;
print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
print '"'.$conf->global->ACCOUNTING_ACCOUNT_CUSTOMER.'"'.$sep;
print '"'.length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER).'"'.$sep;
print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
print '"'.$langs->trans("Thirdparty").'"'.$sep;
print '"'.utf8_decode(dol_trunc($companystatic->name, 16)).' - '.$invoicestatic->ref.' - '.$langs->trans("Thirdparty").'"'.$sep;
@ -834,7 +834,7 @@ if (empty($action) || $action == 'view') {
print "<td>".$invoicestatic->getNomUrl(1)."</td>";
// Account
print "<td>";
$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER);
$accountoshow = length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER);
if (($accountoshow == "") || $accountoshow == 'NotDefined') {
print '<span class="error">'.$langs->trans("MainAccountForCustomersNotDefined").'</span>';
} else {

4
htdocs/compta/facture/card.php
View File

@ -321,8 +321,8 @@ if (empty($reshook)) {
//var_dump($array_of_total_ht_per_vat_rate);exit;
foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
$tmp_total_ht = $array_of_total_ht_per_vat_rate[$vatrate];
$tmp_total_ht_devise = $array_of_total_ht_devise_per_vat_rate[$vatrate];
$tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
$tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
if ($object->type == $object::TYPE_DEPOSIT) {

3
htdocs/core/class/html.formmargin.class.php
View File

@ -99,7 +99,8 @@ class FormMargin
$pv = $line->total_ht;
$pa_ht = ($pv < 0 ? -$line->pa_ht : $line->pa_ht); // We choosed to have line->pa_ht always positive in database, so we guess the correct sign
if ($object->element == 'facture' && $object->type == $object::TYPE_SITUATION) {
if (($object->element == 'facture' && $object->type == $object::TYPE_SITUATION)
|| ($object->element == 'facture' && $object->type == $object::TYPE_CREDIT_NOTE && $conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE && $object->situation_counter > 0)) {
$pa = $line->qty * $pa_ht * ($line->situation_percent / 100);
} else {
$pa = $line->qty * $pa_ht;

2
htdocs/product/price.php
View File

@ -1647,7 +1647,7 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action == 'showlog_defaul
}
print '<td class="right">';
if ($candelete) {
if ($candelete || ($db->jdate($objp->dp) >= dol_now())) { // Test on date is to be able to delete a corrupted record with a date in future
print '<a href="'.$_SERVER["PHP_SELF"].'?action=delete&amp;token='.newToken().'&amp;id='.$object->id.'&amp;lineid='.$objp->rowid.'">';
print img_delete();
print '</a>';