Merge branch '3.7' of git@github.com:Dolibarr/dolibarr.git into 3.7
This commit is contained in:
commit
a6867fef0f
@ -117,7 +117,7 @@ if ($user->rights->fournisseur->facture->lire)
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if ($search_ref)
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if ($search_ref)
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{
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{
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$sql .= " AND f.rowid LIKE '%".$search_ref."%'";
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$sql .= " AND f.ref LIKE '%".$search_ref."%'";
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}
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}
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if ($search_ref_supplier)
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if ($search_ref_supplier)
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{
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{
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@ -241,7 +241,7 @@ if ($user->rights->fournisseur->facture->lire)
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print $facturestatic->getNomUrl(1);
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print $facturestatic->getNomUrl(1);
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print "</td>\n";
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print "</td>\n";
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print '<td class="nowrap">'.dol_trunc($objp->ref_supplier,12)."</td>\n";
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print '<td class="nowrap">'.dol_trunc($objp->ref_supplier,12).'</td>';
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print '<td class="nowrap" align="center">'.dol_print_date($db->jdate($objp->df),'day')."</td>\n";
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print '<td class="nowrap" align="center">'.dol_print_date($db->jdate($objp->df),'day')."</td>\n";
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print '<td class="nowrap" align="center">'.dol_print_date($db->jdate($objp->datelimite),'day');
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print '<td class="nowrap" align="center">'.dol_print_date($db->jdate($objp->datelimite),'day');
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@ -258,7 +258,7 @@ if ($user->rights->fournisseur->facture->lire)
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print "<td align=\"right\">".price($objp->total_ttc)."</td>";
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print "<td align=\"right\">".price($objp->total_ttc)."</td>";
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print "<td align=\"right\">".price($objp->am)."</td>";
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print "<td align=\"right\">".price($objp->am)."</td>";
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// Affiche statut de la facture
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// Show invoice status
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print '<td align="right" class="nowrap">';
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print '<td align="right" class="nowrap">';
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print $facturestatic->LibStatut($objp->paye,$objp->fk_statut,5,$objp->am);
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print $facturestatic->LibStatut($objp->paye,$objp->fk_statut,5,$objp->am);
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print '</td>';
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print '</td>';
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@ -101,6 +101,8 @@ UPDATE llx_const SET name = 'ACCOUNTING_PRODUCT_BUY_ACCOUNT' WHERE name = 'COMPT
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UPDATE llx_const SET name = 'ACCOUNTING_PRODUCT_SOLD_ACCOUNT' WHERE name = 'COMPTA_PRODUCT_SOLD_ACCOUNT';
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UPDATE llx_const SET name = 'ACCOUNTING_PRODUCT_SOLD_ACCOUNT' WHERE name = 'COMPTA_PRODUCT_SOLD_ACCOUNT';
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UPDATE llx_const SET name = 'ACCOUNTING_SERVICE_BUY_ACCOUNT' WHERE name = 'COMPTA_SERVICE_BUY_ACCOUNT';
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UPDATE llx_const SET name = 'ACCOUNTING_SERVICE_BUY_ACCOUNT' WHERE name = 'COMPTA_SERVICE_BUY_ACCOUNT';
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UPDATE llx_const SET name = 'ACCOUNTING_SERVICE_SOLD_ACCOUNT' WHERE name = 'COMPTA_SERVICE_SOLD_ACCOUNT';
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UPDATE llx_const SET name = 'ACCOUNTING_SERVICE_SOLD_ACCOUNT' WHERE name = 'COMPTA_SERVICE_SOLD_ACCOUNT';
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UPDATE llx_const SET name = 'ACCOUNTING_VAT_ACCOUNT' WHERE name = 'COMPTA_VAT_ACCOUNT';
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UPDATE llx_const SET name = 'ACCOUNTING_VAT_BUY_ACCOUNT' WHERE name = 'COMPTA_VAT_BUY_ACCOUNT';
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-- Compatibility with module Accounting Expert
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-- Compatibility with module Accounting Expert
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UPDATE llx_const SET name = 'ACCOUNTING_SEPARATORCSV' WHERE name = 'ACCOUNTINGEX_SEPARATORCSV';
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UPDATE llx_const SET name = 'ACCOUNTING_SEPARATORCSV' WHERE name = 'ACCOUNTINGEX_SEPARATORCSV';
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