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Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0

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Conflicts:
	htdocs/fourn/class/paiementfourn.class.php
This commit is contained in:
Laurent Destailleur 2020-12-08 18:14:56 +01:00
commit 34e7943d09
3 changed files with 54 additions and 48 deletions
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11
htdocs/accountancy/class/accountancyexport.class.php
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@ -808,8 +808,12 @@ class AccountancyExport
print $end_line;
foreach ($objectLines as $line) {
if ($line->debit == 0 && $line->credit == 0) {
unset($array[$line]);
} else {
$date_creation = dol_print_date($line->date_creation, '%Y%m%d');
$date_document = dol_print_date($line->doc_date, '%Y%m%d');
$date_lettering = dol_print_date($line->date_lettering, '%Y%m%d');
$date_validation = dol_print_date($line->date_validated, '%Y%m%d');
// FEC:JournalCode
@ -840,10 +844,10 @@ class AccountancyExport
print $line->doc_ref.$separator;
// FEC:PieceDate
print dol_string_unaccent($date_creation) . $separator;
print $date_creation.$separator;
// FEC:EcritureLib
print $line->label_operation.$separator;
print dol_string_unaccent($line->label_operation).$separator;
// FEC:Debit
print price2fec($line->debit).$separator;
@ -855,7 +859,7 @@ class AccountancyExport
print $line->lettering_code.$separator;
// FEC:DateLet
print $line->date_lettering.$separator;
print $date_lettering.$separator;
// FEC:ValidDate
print $date_validation.$separator;
@ -869,6 +873,7 @@ class AccountancyExport
print $end_line;
}
}
}
/**
* Export format : SAGE50SWISS

7
htdocs/fourn/class/paiementfourn.class.php
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@ -92,7 +92,7 @@ class PaiementFourn extends Paiement
$error = 0;
$sql = 'SELECT p.rowid, p.ref, p.entity, p.datep as dp, p.amount, p.statut, p.fk_bank, p.multicurrency_amount,';
$sql .= ' c.code as paiement_code, c.libelle as paiement_type,';
$sql .= ' c.code as payment_code, c.libelle as payment_type,';
$sql .= ' p.num_paiement as num_payment, p.note, b.fk_account';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
@ -121,6 +121,7 @@ class PaiementFourn extends Paiement
$this->datepaye = $this->db->jdate($obj->dp);
$this->num_paiement = $obj->num_payment;
$this->num_payment = $obj->num_payment;
$this->numero = $obj->num_payment;
$this->bank_account = $obj->fk_account;
$this->fk_account = $obj->fk_account;
$this->bank_line = $obj->fk_bank;
@ -129,8 +130,8 @@ class PaiementFourn extends Paiement
$this->multicurrency_amount = $obj->multicurrency_amount;
$this->note = $obj->note;
$this->note_private = $obj->note;
$this->type_code = $obj->paiement_code;
$this->type_label = $obj->paiement_type;
$this->type_code = $obj->payment_code;
$this->type_label = $obj->payment_type;
$this->statut = $obj->statut;
$error = 1;

4
htdocs/fourn/paiement/card.php
View File

@ -274,10 +274,10 @@ if ($result > 0)
$i = 0;
$total = 0;
print '<b>'.$langs->trans("Invoices").'</b><br>';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans('Ref').'</td>';
print '<td>'.$langs->trans('Invoice').'</td>';
print '<td>'.$langs->trans('RefSupplier').'</td>';
print '<td>'.$langs->trans('Company').'</td>';
print '<td class="right">'.$langs->trans('ExpectedToPay').'</td>';