Merge remote-tracking branch 'upstream/develop' into zapier
This commit is contained in:
commit
61e358bb9d
@ -96,11 +96,11 @@ else
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<tr>
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<td class="label1"><?php echo $langs->trans("Login"); ?></td>
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<td><input name="txtUsername" class="texte_login" type="text" value="<?php echo $usertxt; ?>" /></td>
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<td><input name="txtUsername" class="texte_login maxwidth150onsmartphoneimp" type="text" value="<?php echo $usertxt; ?>" /></td>
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</tr>
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<tr>
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<td class="label1"><?php echo $langs->trans("Password"); ?></td>
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<td><input name="pwdPassword" class="texte_login" type="password" value="" /></td>
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<td><input name="pwdPassword" class="texte_login maxwidth150onsmartphoneimp" type="password" value="" /></td>
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</tr>
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<?php
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@ -157,7 +157,7 @@ print '<td class="label1">'.$langs->trans("CashDeskBankAccountForSell").'</td>';
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print '<td>';
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$defaultknown=0;
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if (! empty($conf->global->CASHDESK_ID_BANKACCOUNT_CASH) && $conf->global->CASHDESK_ID_BANKACCOUNT_CASH > 0) $defaultknown=1; // If a particular stock is defined, we disable choice
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print $form->select_comptes(((GETPOST('bankid_cash') > 0)?GETPOST('bankid_cash'):$conf->global->CASHDESK_ID_BANKACCOUNT_CASH), 'CASHDESK_ID_BANKACCOUNT_CASH', 0, "courant=2", ($defaultknown?0:2));
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$form->select_comptes(((GETPOST('bankid_cash') > 0)?GETPOST('bankid_cash'):$conf->global->CASHDESK_ID_BANKACCOUNT_CASH), 'CASHDESK_ID_BANKACCOUNT_CASH', 0, "courant=2", ($defaultknown?0:2));
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print '</td>';
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print "</tr>\n";
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@ -166,7 +166,7 @@ print '<td class="label1">'.$langs->trans("CashDeskBankAccountForCheque").'</td>
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print '<td>';
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$defaultknown=0;
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if (! empty($conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE) && $conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE > 0) $defaultknown=1; // If a particular stock is defined, we disable choice
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print $form->select_comptes(((GETPOST('bankid_cheque') > 0)?GETPOST('bankid_cheque'):$conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE), 'CASHDESK_ID_BANKACCOUNT_CHEQUE', 0, "courant=1", ($defaultknown?0:2));
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$form->select_comptes(((GETPOST('bankid_cheque') > 0)?GETPOST('bankid_cheque'):$conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE), 'CASHDESK_ID_BANKACCOUNT_CHEQUE', 0, "courant=1", ($defaultknown?0:2));
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print '</td>';
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print "</tr>\n";
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@ -175,7 +175,7 @@ print '<td class="label1">'.$langs->trans("CashDeskBankAccountForCB").'</td>';
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print '<td>';
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$defaultknown=0;
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if (! empty($conf->global->CASHDESK_ID_BANKACCOUNT_CB) && $conf->global->CASHDESK_ID_BANKACCOUNT_CB > 0) $defaultknown=1; // If a particular stock is defined, we disable choice
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print $form->select_comptes(((GETPOST('bankid_cb') > 0)?GETPOST('bankid_cb'):$conf->global->CASHDESK_ID_BANKACCOUNT_CB), 'CASHDESK_ID_BANKACCOUNT_CB', 0, "courant=1", ($defaultknown?0:2));
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$form->select_comptes(((GETPOST('bankid_cb') > 0)?GETPOST('bankid_cb'):$conf->global->CASHDESK_ID_BANKACCOUNT_CB), 'CASHDESK_ID_BANKACCOUNT_CB', 0, "courant=1", ($defaultknown?0:2));
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print '</td>';
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print "</tr>\n";
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@ -191,7 +191,7 @@ print "</tr>\n";
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</table>
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<br>
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<div align="center"><span class="bouton_login"><input class="button" name="sbmtConnexion" type="submit" value=<?php echo $langs->trans("Connection"); ?> /></span></div>
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<div align="center"><span class="bouton_login"><input class="button" name="sbmtConnexion" type="submit" value="<?php echo dol_escape_htmltag($langs->trans("Connection")); ?>" /></span></div>
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</form>
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</fieldset>
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@ -323,7 +323,7 @@ if ($result)
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print '<td>';
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if (! $objp->rappro && ! $bankline->getVentilExportCompta())
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{
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print $form->select_comptes($acct->id, 'accountid', 0, '', 0);
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$form->select_comptes($acct->id, 'accountid', 0, '', 0);
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}
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else
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{
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@ -4982,7 +4982,7 @@ elseif ($id > 0 || ! empty($ref))
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}
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// Classify paid
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if ($object->statut == 1 && $object->paye == 0 && $usercanissuepayment && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0))
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if (($object->statut == 1 && $object->paye == 0 && $usercanissuepayment && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0)))
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|| ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 0 && $object->total_ttc > 0 && $resteapayer == 0 && $usercanissuepayment && empty($discount->id))
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)
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{
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@ -321,7 +321,7 @@ if (! $resql)
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$num = $db->num_rows($resql);
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// Direct jump if only one record found
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if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall)
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if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall && ! $page)
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{
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$obj = $db->fetch_object($resql);
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$id = $obj->rowid;
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@ -323,6 +323,7 @@ function dolSqlDateFilter($datefield, $day_date, $month_date, $year_date)
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* 0 =Input date is local date using PHP server timezone
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* @return int Date as a timestamp
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* 19700101020000 -> 7200 with gm=1
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* 19700101000000 -> 0 with gm=1
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*
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* @see dol_print_date(), dol_mktime(), dol_getdate()
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*/
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@ -468,6 +468,12 @@ UPDATE llx_accounting_bookkeeping set date_creation = tms where date_creation IS
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-- UPDATE llx_facturedet_rec set label = NULL WHERE label IS NOT NULL;
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-- Note to make all deposit as payed when there is already a discount generated from it.
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--drop table tmp_invoice_deposit_mark_as_available;
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--create table tmp_invoice_deposit_mark_as_available as select * from llx_facture as f where f.type = 3 and f.paye = 0 and f.rowid in (select fk_facture_source from llx_societe_remise_except);
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--update llx_facture set paye = 1 where rowid in (select rowid from tmp_invoice_deposit_mark_as_available);
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-- Note to migrate from old counter aquarium to new one
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-- drop table tmp;
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@ -291,7 +291,7 @@ else
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}
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// Direct jump if only one record found
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if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $search_all)
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if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $search_all && ! $page)
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{
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$obj = $db->fetch_object($resql);
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$id = $obj->rowid;
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@ -197,7 +197,7 @@ if (! empty($conf->banque->enabled))
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{
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print '<tr class="oddeven"><td>';
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print $langs->trans("BankAccount").'</td><td>';
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print $form->select_comptes($conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS, 'PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS', 0, '', 1);
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$form->select_comptes($conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS, 'PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS', 0, '', 1);
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print '</td></tr>';
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}
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@ -214,7 +214,7 @@ if (! empty($conf->banque->enabled))
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{
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print '<tr class="oddeven"><td>';
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print $langs->trans("BankAccount").'</td><td>';
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print $form->select_comptes($conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS, 'PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS', 0, '', 1);
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$form->select_comptes($conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS, 'PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS', 0, '', 1);
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print '</td></tr>';
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}
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@ -54,19 +54,17 @@ $sortorder = GETPOST("sortorder", 'alpha');
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$max=3;
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/*
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* View
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*/
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$companystatic=new Societe($db);
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$projectstatic=new Project($db);
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$userstatic=new User($db);
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$form=new Form($db);
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$formfile=new FormFile($db);
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$projectset = ($mine?$mine:(empty($user->rights->projet->all->lire)?0:2));
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$projectsListId = $projectstatic->getProjectsAuthorizedForUser($user, $projetset, 1);
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$projectsListId = $projectstatic->getProjectsAuthorizedForUser($user, $projectset, 1);
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//var_dump($projectsListId);
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llxHeader("", $langs->trans("Projects"), "EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos");
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@ -80,14 +78,15 @@ $titleall=$langs->trans("AllAllowedProjects");
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if (! empty($user->rights->projet->all->lire) && ! $socid) $titleall=$langs->trans("AllProjects");
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else $titleall=$langs->trans("AllAllowedProjects").'<br><br>';
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$morehtml='';
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$morehtml.='<form name="projectform">';
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$morehtml.='<form name="projectform" method="POST">';
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$morehtml.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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$morehtml.='<SELECT name="search_project_user">';
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$morehtml.='<option name="all" value="0"'.($mine?'':' selected').'>'.$titleall.'</option>';
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$morehtml.='<option name="mine" value="'.$user->id.'"'.(($search_project_user == $user->id)?' selected':'').'>'.$langs->trans("ProjectsImContactFor").'</option>';
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$morehtml.='</SELECT>';
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$morehtml.='<input type="submit" class="button" name="refresh" value="'.$langs->trans("Refresh").'">';
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$morehtml.='</form>';
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print_barre_liste($title, 0, $_SERVER["PHP_SELF"], '', '', '', '', 0, -1, 'title_project.png', 0, $morehtml);
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@ -170,7 +169,6 @@ print_projecttasks_array($db, $form, $socid, $projectsListId, 0, 0, $listofoppst
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print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
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// Last modified projects
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$sql = "SELECT p.rowid, p.ref, p.title, p.fk_statut, p.tms as datem,";
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$sql.= " s.rowid as socid, s.nom as name, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.canvas";
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@ -23,13 +23,14 @@ a:hover {
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font-weight: normal;
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color: #444444 !important;
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margin: 8px 0px 8px 2px;
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margin: 8px 2px 8px 2px;
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/*border: 1px solid #bbb;
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border-radius: 8px;
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-moz-border-radius: 8px;*/
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background: -webkit-linear-gradient(bottom, rgb(255,255,255) 85%, rgb(255,255,255) 100%);
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max-width: 346px;
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}
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.csscolumns {
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margin-top: 6px;
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@ -99,7 +100,7 @@ img.demothumb {
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width: 110px;
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}
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.demobackground {
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background-image: url('dolibarr_demo_ban.jpg');
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background-image: linear-gradient(to bottom, rgba(250,250,255,0.5), rgba(250,250,255,0.4)), url('dolibarr_demo_ban.jpg');
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background-size: cover;
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object-fit: contain;
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height: 140px;
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@ -336,7 +336,7 @@ foreach ($demoprofiles as $profilearray)
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print '<input type="hidden" name="dol_no_mouse_hover" value="'.$conf->dol_no_mouse_hover.'">'."\n";
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print '<input type="hidden" name="dol_use_jmobile" value="'.$conf->dol_use_jmobile.'">'."\n";
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print '<div id="div'.$profilearray['key'].'" summary="Dolibarr online demonstration for profile '.$profilearray['label'].'" class="center inline-block CTable CTableRow'.($i%2==0?'1':'0').'" style="width: 346px;">'."\n";
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print '<div id="div'.$profilearray['key'].'" summary="Dolibarr online demonstration for profile '.$profilearray['label'].'" class="center inline-block CTable CTableRow'.($i%2==0?'1':'0').'">'."\n";
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print '<div id="a1'.$profilearray['key'].'" class="demobox '.(empty($profilearray['url'])?'modulelineshow cursorpointer':'nomodulelines').'">';
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@ -486,7 +486,7 @@ if (empty($reshook))
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$_POST['lang_id'] = GETPOST('lang_idrib'.GETPOST('companybankid', 'int'), 'alpha');
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$_POST['model'] = GETPOST('modelrib'.GETPOST('companybankid', 'int'), 'alpha');
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}
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https://dashboard.stripe.com/search?query=risk_level%3Ahighest&account=acct_1CVGWQLYhjvFj9Sz
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$id = $socid;
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$upload_dir = $conf->societe->multidir_output[$object->entity];
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$permissioncreate=$user->rights->societe->creer;
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@ -921,6 +921,7 @@ select.selectarrowonleft option {
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.maxwidth75onsmartphone { max-width: 50px; }
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.maxwidth100onsmartphone { max-width: 70px; }
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.maxwidth150onsmartphone { max-width: 120px; }
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.maxwidth150onsmartphoneimp { max-width: 120px !important; }
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.maxwidth200onsmartphone { max-width: 200px; }
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.maxwidth300onsmartphone { max-width: 300px; }
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.maxwidth400onsmartphone { max-width: 400px; }
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@ -1083,6 +1083,7 @@ select.selectarrowonleft option {
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.maxwidth75onsmartphone { max-width: 50px; }
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.maxwidth100onsmartphone { max-width: 70px; }
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.maxwidth150onsmartphone { max-width: 120px; }
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.maxwidth150onsmartphoneimp { max-width: 120px !important; }
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.maxwidth200onsmartphone { max-width: 200px; }
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.maxwidth300onsmartphone { max-width: 300px; }
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.maxwidth400onsmartphone { max-width: 400px; }
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