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

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This commit is contained in:
Laurent Destailleur 2020-03-20 10:51:47 +01:00
commit e0fd80af1f
11 changed files with 40 additions and 11 deletions
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6
htdocs/admin/dict.php
View File

@ -437,15 +437,15 @@ $tabcond[8] = !empty($conf->societe->enabled);
$tabcond[9] = true;
$tabcond[10] = true;
$tabcond[11] = (!empty($conf->societe->enabled));
$tabcond[12] = (!empty($conf->commande->enabled) || !empty($conf->propal->enabled) || !empty($conf->facture->enabled) || !empty($conf->fournisseur->enabled));
$tabcond[13] = (!empty($conf->commande->enabled) || !empty($conf->propal->enabled) || !empty($conf->facture->enabled) || !empty($conf->fournisseur->enabled));
$tabcond[12] = (!empty($conf->commande->enabled) || !empty($conf->propal->enabled) || !empty($conf->facture->enabled) || (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_invoice->enabled) || !empty($conf->supplier_order->enabled));
$tabcond[13] = (!empty($conf->commande->enabled) || !empty($conf->propal->enabled) || !empty($conf->facture->enabled) || (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_invoice->enabled) || !empty($conf->supplier_order->enabled));
$tabcond[14] = (!empty($conf->product->enabled) && (!empty($conf->ecotax->enabled) || !empty($conf->global->MAIN_SHOW_ECOTAX_DICTIONNARY)));
$tabcond[15] = true;
$tabcond[16] = (!empty($conf->societe->enabled) && empty($conf->global->SOCIETE_DISABLE_PROSPECTS));
$tabcond[17] = (!empty($conf->deplacement->enabled) || !empty($conf->expensereport->enabled));
$tabcond[18] = !empty($conf->expedition->enabled) || !empty($conf->reception->enabled);
$tabcond[19] = !empty($conf->societe->enabled);
$tabcond[20] = !empty($conf->fournisseur->enabled);
$tabcond[20]= (! empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || ! empty($conf->supplier_order->enabled));
$tabcond[21] = !empty($conf->propal->enabled);
$tabcond[22] = (!empty($conf->commande->enabled) || !empty($conf->propal->enabled));
$tabcond[23] = true;

2
htdocs/admin/fckeditor.php
View File

@ -57,7 +57,7 @@ $modules = array(
$conditions = array(
'SOCIETE' => 1,
'PRODUCTDESC' => (! empty($conf->product->enabled) || ! empty($conf->service->enabled)),
'DETAILS' => (! empty($conf->facture->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->commande->enabled) || ! empty($conf->supplier_proposal->enabled) || ! empty($conf->fournisseur->enabled)),
'DETAILS' => (! empty($conf->facture->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->commande->enabled) || ! empty($conf->supplier_proposal->enabled) || ! empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || ! empty($conf->supplier_order->enabled) || ! empty($conf->supplier_invoice->enabled)),
'USERSIGN' => 1,
'MAILING' => ! empty($conf->mailing->enabled),
'MAIL' => (! empty($conf->facture->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->commande->enabled)),

4
htdocs/admin/mails_templates.php
View File

@ -162,8 +162,8 @@ if ($conf->expedition->enabled) $elementList['shipping_send'] = $langs->t
if ($conf->reception->enabled) $elementList['reception_send'] = $langs->trans('MailToSendReception');
if ($conf->ficheinter->enabled) $elementList['fichinter_send'] = $langs->trans('MailToSendIntervention');
if ($conf->supplier_proposal->enabled) $elementList['supplier_proposal_send'] = $langs->trans('MailToSendSupplierRequestForQuotation');
if ($conf->fournisseur->enabled) $elementList['order_supplier_send'] = $langs->trans('MailToSendSupplierOrder');
if ($conf->fournisseur->enabled) $elementList['invoice_supplier_send'] = $langs->trans('MailToSendSupplierInvoice');
if ($conf->fournisseur->enabled && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || $conf->supplier_order->enabled) $elementList['order_supplier_send'] = $langs->trans('MailToSendSupplierOrder');
if ($conf->fournisseur->enabled && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || $conf->supplier_invoice->enabled) $elementList['invoice_supplier_send'] = $langs->trans('MailToSendSupplierInvoice');
if ($conf->societe->enabled) $elementList['thirdparty'] = $langs->trans('MailToThirdparty');
if ($conf->adherent->enabled) $elementList['member'] = $langs->trans('MailToMember');
if ($conf->contrat->enabled) $elementList['contract'] = $langs->trans('MailToSendContract');

4
htdocs/admin/stock.php
View File

@ -213,7 +213,7 @@ $found=0;
print '<tr class="oddeven">';
print '<td>'.$langs->trans("ReStockOnBill").'</td>';
print '<td class="right">';
if (! empty($conf->fournisseur->enabled))
if (! empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || ! empty($conf->supplier_order->enabled) || ! empty($conf->supplier_invoice->enabled))
{
if ($conf->use_javascript_ajax) {
print ajax_constantonoff('STOCK_CALCULATE_ON_SUPPLIER_BILL');
@ -234,7 +234,7 @@ $found++;
print '<tr class="oddeven">';
print '<td>'.$langs->trans("ReStockOnValidateOrder").'</td>';
print '<td class="right">';
if (! empty($conf->fournisseur->enabled))
if (! empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || ! empty($conf->supplier_order->enabled) || ! empty($conf->supplier_invoice->enabled))
{
if ($conf->use_javascript_ajax) {
print ajax_constantonoff('STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER');

4
htdocs/core/class/extrafields.class.php
View File

@ -1944,6 +1944,10 @@ class ExtraFields
{
$align = "right";
}
elseif ($type == 'price')
{
$align="right";
}
elseif ($type == 'double')
{
$align = "right";

3
htdocs/core/lib/company.lib.php
View File

@ -104,7 +104,8 @@ function societe_prepare_head(Societe $object)
$h++;
}
}
if (!empty($conf->fournisseur->enabled) && $object->fournisseur && !empty($user->rights->fournisseur->lire))
if (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) $supplier_module_enabled=1;
if ($supplier_module_enabled==1 && $object->fournisseur && !empty($user->rights->fournisseur->lire))
{
$head[$h][0] = DOL_URL_ROOT.'/fourn/card.php?socid='.$object->id;
$head[$h][1] = $langs->trans("Supplier");

2
htdocs/core/modules/modBanque.class.php
View File

@ -161,7 +161,7 @@ class modBanque extends DolibarrModules
"s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company"
);
$this->export_special_array[$r]=array('-b.amount'=>'NULLIFNEG','b.amount'=>'NULLIFNEG');
if (empty($conf->fournisseur->enabled))
if (empty($conf->fournisseur->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || empty($conf->supplier_order->enabled) || empty($conf->supplier_invoice->enabled))
{
unset($this->export_fields_array[$r]['s.code_compta_fournisseur']);
unset($this->export_entities_array[$r]['s.code_compta_fournisseur']);

1
htdocs/langs/en_US/cashdesk.lang
View File

@ -96,3 +96,4 @@ ByTerminal=By terminal
TakeposNumpadUsePaymentIcon=Use payment icon on numpad
CashDeskRefNumberingModules=Numbering module for cash desk
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines

1
htdocs/langs/fr_FR/cashdesk.lang
View File

@ -90,6 +90,7 @@ BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters
TakeposNumpadUsePaymentIcon=Utilisation d'icônes sur les touches des modes de règlement du pavé numérique
CashDeskRefNumberingModules=Modèles de numérotation des caisses
CashDeskGenericMaskCodes6 = <br>La balise <b>{TN}</b> permet de rajouter le numéro du terminal
TakeposGroupSameProduct=Regrouper les mêmes lignes de produits
PrintMethod=Print method
ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
ByTerminal=By terminal

6
htdocs/takepos/admin/setup.php
View File

@ -304,6 +304,12 @@ $array = array('rowid' => 'ID', 'ref' => 'Ref', 'label' => 'Label', 'datec' => '
print $form->selectarray('TAKEPOS_SORTPRODUCTFIELD', $array, (empty($conf->global->TAKEPOS_SORTPRODUCTFIELD) ? 'rowid' : $conf->global->TAKEPOS_SORTPRODUCTFIELD), 0, 0, 0, '', 1);
print "</td></tr>\n";
print '<tr class="oddeven"><td>';
print $langs->trans('TakeposGroupSameProduct');
print '<td colspan="2">';
print ajax_constantonoff("TAKEPOS_GROUP_SAME_PRODUCT", array(), $conf->entity, 0, 0, 1, 0);
print "</td></tr>\n";
$substitutionarray = pdf_getSubstitutionArray($langs, null, null, 2);
$substitutionarray['__(AnyTranslationKey)__'] = $langs->trans("Translation");
$htmltext = '<i>'.$langs->trans("AvailableVariables").':<br>';

18
htdocs/takepos/invoice.php
View File

@ -326,7 +326,23 @@ if ($action == "addline")
}
}
$idoflineadded = $invoice->addline($prod->description, $price, 1, $tva_tx, $localtax1_tx, $localtax2_tx, $idproduct, $customer->remise_percent, '', 0, 0, 0, '', $price_base_type, $price_ttc, $prod->type, -1, 0, '', 0, $parent_line, null, 0, '', 0, 100, '', null, 0);
$idoflineadded = 0;
if (!empty($conf->global->TAKEPOS_GROUP_SAME_PRODUCT)) {
foreach ($invoice->lines as $line) {
if ($line->product_ref == $prod->ref) {
$result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty+1, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit);
if ($result < 0) {
dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
} else {
$idoflineadded = $line->id;
}
break;
}
}
}
if ($idoflineadded <= 0) {
$idoflineadded = $invoice->addline($prod->description, $price, 1, $tva_tx, $localtax1_tx, $localtax2_tx, $idproduct, $customer->remise_percent, '', 0, 0, 0, '', $price_base_type, $price_ttc, $prod->type, -1, 0, '', 0, $parent_line, null, 0, '', 0, 100, '', null, 0);
}
$invoice->fetch($placeid);
}