Merge branch '16.0' of git@github.com:Dolibarr/dolibarr.git into develop

ChangeLog

@@ -28,6 +28,84 @@ Following changes may create regressions for some external modules, but were nec
 * All functions fetch_all() are deprecated for naming consitency, use fetchAll() instead
 
 
+***** ChangeLog for 16.0.1 compared to 16.0.0 *****
+
+FIX: #16476 on massaction the pdf generation is not using the t…
+FIX: #21416 Filter tag no-categorie in members
+FIX: #21543
+FIX: #21799 inactive companies shall not be selectable for new proposals, orders and invoices
+FIX: #21859 Don't show html balise on list for private/public note
+FIX: #22164
+FIX: #22241
+FIX: #22263 Accountancy - Account number expected in place of a rowid on parent account on export
+FIX: #22264 Accountancy - Translation on chart of accounts export
+FIX: #22265 Accountancy - Account number expected in place of a rowid on export
+FIX: #22334
+FIX: #22360
+FIX: #22379 creating events on supplier order
+FIX: #22382 Error on length of supplier reference
+FIX: #22386 IBAN not mandatory for International Export Countries
+FIX: #22440 Lang Key "UserAccountNotDefined" is missing
+FIX: #22482
+FIX: #22507
+FIX: Accountancy - Some manuals operations are displayed in subledger
+FIX: API reception return error 500
+FIX: avoid override initial message ($this instead $object)
+FIX: avoid some warnings (php8+)
+FIX: Bad backtopage and CSRF on link for ticket message
+FIX: bad closing select
+FIX: broken feature, wrong fk_parent_line after cloning object
+FIX: Column label
+FIX: compatibility if javascript not actived
+FIX: compatibility with Mysql <= 5.7
+FIX: contact deletion: execute trigger before really deleting
+FIX: CronJob sendBackup
+FIX: CSRF + lost value of constant after use save button
+FIX: CSS
+FIX: data integrity for llx_delivery table
+FIX: default value for partnership status
+FIX: deletion of the MO_CHILD link
+FIX: Dictionary - Display error on cache_vatrates
+FIX: Dolibarr#16476 version 2a
+FIX: Duplicate creation of invoice when closing shipment linked to order
+FIX: Duplicate in list when filtering on categories
+FIX: extrafields with value '0' was ''
+FIX: filters lost when sorting on productMargin and customerMargins
+FIX: fk_expedition in $line can be usefull for triggers
+FIX: Import in upgrade when using a socialnetwork field.
+FIX: input hidden with fk_product of line on mo production can be usefull
+FIX: inventory code must be different at each transation
+FIX: inventory total columns
+FIX: Issue #16476 on massaction the pdf generation is not using the thirdparty language settings
+FIX: Linked object agenda card
+FIX: missing check if category module is enabled
+FIX: missing check if incoice as a payment (wrong status)
+FIX: missing class "societe" when create another object with workflow
+FIX: missing error message if image size too large
+FIX: Missing reposition
+FIX: missing the management of a constant in the Ticket config
+FIX: Missing token in different URLs links
+FIX: @ must be allowed into dol_eval to allow rules including external module string 'abc@def'
+FIX: - php V8 get number doc saphir
+FIX: - php V8 propal index last draft
+FIX: Preview button position on documents list (case when the file is too long)
+FIX: Project - on global view, missing display of ref customer
+FIX: Protection against bad value into accurancy setup
+FIX: reading of trackid in emailcollector (when on recipient suffix)
+FIX: recruitment linked files
+FIX: Remove use of code we should not have
+FIX: Restore the option MAIN_OPTIMIZEFORTEXTBROWSER
+FIX: Rich text is not diplayed
+FIX: same thing in deleteline
+FIX: Supplier Reference is lost when page breaks
+FIX: support of array parameters in "add to bookmark" feature.
+FIX: Test that web dir is correct in install
+FIX: the shipment PDF was using the full size logo instead of small
+FIX: Token Error : delete stock transfer
+FIX: ToOfferALinkForOnlinePayment not translated
+FIX: tooltip of technical tables added of a module
+FIX: wrong result check when update expensereport line
+
 
 ***** ChangeLog for 16.0.0 compared to 15.0.0 *****
 
@@ -236,6 +314,7 @@ Following changes may create regressions for some external modules, but were nec
 * Method fetch_all of DolResource has been renamed into fetchAll() to match naming conventions.
 * The hook 'upgrade' and 'doUpgrade2" has been renamed 'doUpgradeBefore' and 'doUpgradeAfterDB'. A new trigger 'doUpgradeAfterFiles' has been introduced.
 * The context hook 'suppliercard' when on the supplier tab of a thirdparty has been renamed into 'thirdpartysupplier'
+* Because the module Resources highly linked to the Agenda module, the menu for Resources module has been moved into top menu Agenda.
 
 
 ***** ChangeLog for 15.0.3 compared to 15.0.2 *****

htdocs/accountancy/admin/index.php

@@ -266,6 +266,9 @@ if (!$user->admin) {
 	if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 		print '<div class="info">' . $langs->trans("ConstantIsOn", "FACTURE_DEPOSITS_ARE_JUST_PAYMENTS") . '</div>';
 	}
+	if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		print '<div class="info">' . $langs->trans("ConstantIsOn", "FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS") . '</div>';
+	}
 	if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
 		print '<div class="info">' . $langs->trans("ConstantIsOn", "ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY") . '</div>';
 	}

htdocs/accountancy/journal/purchasesjournal.php

@@ -133,7 +133,7 @@ if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
 $sql .= " WHERE f.fk_statut > 0";
 $sql .= " AND fd.fk_code_ventilation > 0";
 $sql .= " AND f.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
-if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
 	$sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_SITUATION.")";
 } else {
 	$sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_DEPOSIT.",".FactureFournisseur::TYPE_SITUATION.")";
@@ -764,7 +764,7 @@ if (empty($action) || $action == 'view') {
 	$exportlink = '';
 	$builddate = dol_now();
 	$description = $langs->trans("DescJournalOnlyBindedVisible").'<br>';
-	if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+	if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
 		$description .= $langs->trans("DepositsAreNotIncluded");
 	} else {
 		$description .= $langs->trans("DepositsAreIncluded");

htdocs/accountancy/journal/variousjournal.php

@@ -202,6 +202,9 @@ if ($object->nature == 2 || $object->nature == 3) {
 	} else {
 		$description .= $langs->trans("DepositsAreIncluded");
 	}
+	if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		$description .= $langs->trans("SupplierDepositsAreNotIncluded");
+	}
 }
 
 $listofchoices = array('notyet' => $langs->trans("NotYetInGeneralLedger"), 'already' => $langs->trans("AlreadyInGeneralLedger"));

htdocs/accountancy/supplier/list.php

@@ -342,7 +342,7 @@ if (strlen(trim($search_country))) {
 if (strlen(trim($search_tvaintra))) {
 	$sql .= natural_search("s.tva_intra", $search_tvaintra);
 }
-if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
 	$sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_SITUATION.")";
 } else {
 	$sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_DEPOSIT.",".FactureFournisseur::TYPE_SITUATION.")";

htdocs/compta/bank/various_payment/card.php

@@ -410,7 +410,7 @@ if ($action == 'create') {
 	// Amount
 	print '<tr><td>';
 	print $form->editfieldkey('Amount', 'amount', '', $object, 0, 'string', '', 1).'</td><td>';
-	print '<input name="amount" id="amount" class="minwidth100 maxwidth150onsmartphone" value="'.$amount.'">';
+	print '<input name="amount" id="amount" class="minwidth50 maxwidth100" value="'.$amount.'">';
 	print '</td></tr>';
 
 	// Bank

htdocs/compta/facture/class/facturestats.class.php

@@ -97,10 +97,19 @@ class FactureStats extends Stats
 		if ($this->userid > 0) {
 			$this->where .= ' AND f.fk_user_author = '.((int) $this->userid);
 		}
-		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		if ($mode == 'customer') {
-			$this->where .= " AND f.type IN (0,1,2,5)";
+			if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
-		} else {
+				$this->where .= " AND f.type IN (0,1,2,5)";
-			$this->where .= " AND f.type IN (0,1,2,3,5)";
+			} else {
+				$this->where .= " AND f.type IN (0,1,2,3,5)";
+			}
+		}
+		if ($mode == 'supplier') {
+			if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$this->where .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$this->where .= " AND f.type IN (0,1,2,3,5)";
+			}
 		}
 
 		if ($typentid) {

htdocs/compta/facture/prelevement.php

@@ -260,7 +260,7 @@ if ($object->id > 0) {
 	$resteapayeraffiche = $resteapayer;
 
 	if ($type == 'bank-transfer') {
-		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {	// Never use this
+		if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {	// Not recommended
 			$filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
 			$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
 		} else {
@@ -273,7 +273,7 @@ if ($object->id > 0) {
 		$absolute_discount = price2num($absolute_discount, 'MT');
 		$absolute_creditnote = price2num($absolute_creditnote, 'MT');
 	} else {
-		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {	// Not recommended
 			$filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
 			$filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
 		} else {

htdocs/compta/journal/purchasesjournal.php

@@ -95,7 +95,7 @@ $periodlink = '';
 $exportlink = '';
 $builddate = dol_now();
 $description = $langs->trans("DescPurchasesJournal").'<br>';
-if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
 	$description .= $langs->trans("DepositsAreNotIncluded");
 } else {
 	$description .= $langs->trans("DepositsAreIncluded");
@@ -119,7 +119,7 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = fd.fk_product";
 $sql .= " JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON f.rowid = fd.fk_facture_fourn";
 $sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
 $sql .= " WHERE f.fk_statut > 0 AND f.entity IN (".getEntity('invoice').")";
-if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
 	$sql .= " AND f.type IN (0,1,2)";
 } else {
 	$sql .= " AND f.type IN (0,1,2,3)";

htdocs/compta/localtax/quadri_detail.php

@@ -194,6 +194,9 @@ if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') $description.='<br>'.$lan
 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 	$description.='<br>'.$langs->trans("DepositsAreNotIncluded");
 }
+if (! empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+	$description.='<br>'.$langs->trans("SupplierDepositsAreNotIncluded");
+}
 */
 if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
 	$description .= $langs->trans("ThisIsAnEstimatedValue");

htdocs/compta/resultat/clientfourn.php

@@ -189,6 +189,9 @@ if ($modecompta == "CREANCES-DETTES") {
 	} else {
 		$description .= $langs->trans("DepositsAreIncluded");
 	}
+	if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		$description .= $langs->trans("SupplierDepositsAreNotIncluded");
+	}
 	$builddate = dol_now();
 	//$exportlink=$langs->trans("NotYetAvailable");
 } elseif ($modecompta == "RECETTES-DEPENSES") {
@@ -637,7 +640,7 @@ if ($modecompta == 'BOOKKEEPING') {
 		$sql .= ", ".MAIN_DB_PREFIX."facture_fourn as f";
 		$sql .= " WHERE f.fk_soc = s.rowid";
 		$sql .= " AND f.fk_statut IN (1,2)";
-		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
 			$sql .= " AND f.type IN (0,1,2)";
 		} else {
 			$sql .= " AND f.type IN (0,1,2,3)";
@@ -1341,7 +1344,7 @@ if ($modecompta == 'BOOKKEEPING') {
 			$sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_tva) as amount";
 			$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
 			$sql .= " WHERE f.fk_statut IN (1,2)";
-			if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+			if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
 				$sql .= " AND f.type IN (0,1,2)";
 			} else {
 				$sql .= " AND f.type IN (0,1,2,3)";

htdocs/compta/resultat/index.php

@@ -165,6 +165,9 @@ if ($modecompta == 'CREANCES-DETTES') {
 	} else {
 		$description .= "<br>".$langs->trans("DepositsAreIncluded");
 	}
+	if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		$description .= $langs->trans("SupplierDepositsAreNotIncluded");
+	}
 	$builddate = dol_now();
 	//$exportlink=$langs->trans("NotYetAvailable");
 } elseif ($modecompta == "RECETTES-DEPENSES") {
@@ -330,7 +333,7 @@ if (isModEnabled('facture') && ($modecompta == 'CREANCES-DETTES' || $modecompta
 		$sql = "SELECT sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm";
 		$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
 		$sql .= " WHERE f.fk_statut IN (1,2)";
-		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
 			$sql .= " AND f.type IN (0,1,2)";
 		} else {
 			$sql .= " AND f.type IN (0,1,2,3)";
@@ -438,7 +441,7 @@ if (isModEnabled('tax') && ($modecompta == 'CREANCES-DETTES' || $modecompta == "
 		$sql = "SELECT sum(f.total_tva) as amount, date_format(f.datef,'%Y-%m') as dm";
 		$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
 		$sql .= " WHERE f.fk_statut IN (1,2)";
-		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
 			$sql .= " AND f.type IN (0,1,2)";
 		} else {
 			$sql .= " AND f.type IN (0,1,2,3)";

htdocs/compta/resultat/result.php

@@ -205,6 +205,9 @@ if ($modecompta == "CREANCES-DETTES") {
 	} else {
 		$description .= $langs->trans("DepositsAreIncluded");
 	}
+	if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		$description .= $langs->trans("SupplierDepositsAreNotIncluded");
+	}
 	$builddate = dol_now();
 	//$exportlink=$langs->trans("NotYetAvailable");
 } elseif ($modecompta == "RECETTES-DEPENSES") {
@@ -231,8 +234,6 @@ if ($modecompta == "CREANCES-DETTES") {
 	$exportlink = '';
 	$description = $langs->trans("RulesResultBookkeepingPersonalized");
 	$description .= ' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/categories_list.php?search_country_id='.$mysoc->country_id.'&mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->transnoentitiesnoconv("AccountingCategory")).')';
-	//if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded");
-	//else  $description.= $langs->trans("DepositsAreIncluded");
 	$builddate = dol_now();
 }
 

htdocs/compta/stats/byratecountry.php

@@ -225,7 +225,9 @@ if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') {
 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 	$description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
 }
-
+if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+	$description .= $langs->trans("SupplierDepositsAreNotIncluded");
+}
 // Customers invoices
 $elementcust = $langs->trans("CustomersInvoices");
 $productcust = $langs->trans("ProductOrService");
@@ -256,6 +258,9 @@ if ($modecompta == "CREANCES-DETTES") {
 	} else {
 		$description .= $langs->trans("DepositsAreIncluded");
 	}
+	if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		$description .= $langs->trans("SupplierDepositsAreNotIncluded");
+	}
 
 	$builddate = dol_now();
 } elseif ($modecompta == "RECETTES-DEPENSES") {
@@ -406,7 +411,7 @@ if ($modecompta == 'CREANCES-DETTES') {
 	$sql2 .= " WHERE ff.datef >= '".$db->idate($date_start)."'";
 	$sql2 .= "  AND ff.datef <= '".$db->idate($date_end)."'";
 	$sql .= " AND ff.fk_statut in (1,2)";
-	if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+	if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
 		$sql .= " AND ff.type IN (0,1,2,5)";
 	} else {
 		$sql .= " AND ff.type IN (0,1,2,3,5)";

htdocs/compta/stats/cabyprodserv.php

@@ -247,7 +247,6 @@ if ($modecompta == "CREANCES-DETTES") {
 	} else {
 		$description .= $langs->trans("DepositsAreIncluded");
 	}
-
 	$builddate = dol_now();
 } elseif ($modecompta == "RECETTES-DEPENSES") {
 	$name = $langs->trans("TurnoverCollected").', '.$langs->trans("ByProductsAndServices");

htdocs/compta/tva/clients.php

@@ -154,6 +154,9 @@ if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') {
 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 	$description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
 }
+if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+	$description .= $langs->trans("SupplierDepositsAreNotIncluded");
+}
 if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
 	$description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
 }

htdocs/compta/tva/index.php

@@ -211,6 +211,9 @@ if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') {
 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 	$description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
 }
+if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+	$description .= $langs->trans("SupplierDepositsAreNotIncluded");
+}
 if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
 	$description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
 }

htdocs/compta/tva/quadri_detail.php

@@ -164,6 +164,9 @@ if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') {
 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 	$description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
 }
+if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+	$description .= $langs->trans("SupplierDepositsAreNotIncluded");
+}
 if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
 	$description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
 }

htdocs/contrat/class/contrat.class.php

@@ -1707,8 +1707,8 @@ class Contrat extends CommonObject
 		$total_localtax1 = $tabprice[9];
 		$total_localtax2 = $tabprice[10];
 
-		$localtax1_type = $localtaxes_type[0];
+		$localtax1_type = (empty($localtaxes_type[0]) ? '' : $localtaxes_type[0]);
-		$localtax2_type = $localtaxes_type[2];
+		$localtax2_type = (empty($localtaxes_type[2]) ? '' : $localtaxes_type[2]);
 
 		// TODO A virer
 		// Anciens indicateurs: $price, $remise (a ne plus utiliser)
@@ -1741,8 +1741,8 @@ class Contrat extends CommonObject
 		$sql .= ",tva_tx = ".((float) price2num($tvatx));
 		$sql .= ",localtax1_tx = ".((float) price2num($localtax1tx));
 		$sql .= ",localtax2_tx = ".((float) price2num($localtax2tx));
-		$sql .= ",localtax1_type='".$this->db->escape($localtax1_type);
+		$sql .= ",localtax1_type='".$this->db->escape($localtax1_type)."'";
-		$sql .= ",localtax2_type='".$this->db->escape($localtax2_type);
+		$sql .= ",localtax2_type='".$this->db->escape($localtax2_type)."'";
 		$sql .= ", total_ht = ".((float) price2num($total_ht));
 		$sql .= ", total_tva = ".((float) price2num($total_tva));
 		$sql .= ", total_localtax1 = ".((float) price2num($total_localtax1));

htdocs/core/class/commoninvoice.class.php

@@ -175,7 +175,7 @@ abstract class CommonInvoice extends CommonObject
 	/**
 	 *    	Return amount (with tax) of all deposits invoices used by invoice.
 	 *      Should always be empty, except if option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS is on for sale invoices (not recommended),
-   *      of FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS is on for purchase invoices (not recommended).
+	 *      of FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS is on for purchase invoices (not recommended).
 	 *
 	 * 		@param 		int 	$multicurrency 		Return multicurrency_amount instead of amount
 	 *		@return		float						<0 and set ->error if KO, Sum of deposits amount otherwise
@@ -183,7 +183,7 @@ abstract class CommonInvoice extends CommonObject
 	public function getSumDepositsUsed($multicurrency = 0)
 	{
 		/*if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') {
-			// FACTURE_DEPOSITS_ARE_JUST_PAYMENTS was never supported for purchase invoice, so we can return 0 with no need of SQL for this case.
+			// FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS was never supported for purchase invoice, so we can return 0 with no need of SQL for this case.
 			return 0.0;
 		}*/
 
@@ -379,7 +379,7 @@ abstract class CommonInvoice extends CommonObject
 				$sql = "SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type";
 				$sql .= ' FROM '.$this->db->prefix().'societe_remise_except as rc, '.$this->db->prefix().'facture_fourn as f';
 				$sql .= ' WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = '.((int) $this->id);
-				$sql .= ' AND (f.type = 2 OR f.type = 0 OR f.type = 3)'; // Find discount coming from credit note or excess received or deposits (payments from deposits are always null except if FACTURE_DEPOSITS_ARE_JUST_PAYMENTS is set)
+				$sql .= ' AND (f.type = 2 OR f.type = 0 OR f.type = 3)'; // Find discount coming from credit note or excess received or deposits (payments from deposits are always null except if FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS is set)
 			}
 
 			if ($sql) {

htdocs/core/class/commonobject.class.php

@@ -4410,7 +4410,7 @@ abstract class CommonObject
 
 			$nb_rows_affected = $this->db->affected_rows($resql);	// should be 1 or 0 if status was already correct
 
-			if ($nb_rows_affected >= 0) {
+			if ($nb_rows_affected > 0) {
 				if (empty($trigkey)) {
 					// Try to guess trigkey (for backward compatibility, now we should have trigkey defined into the call of setStatus)
 					if ($this->element == 'supplier_proposal' && $status == 2) {

htdocs/core/class/discount.class.php

@@ -559,7 +559,7 @@ class DiscountAbsolute
 
 	/**
 	 *  Return amount (with tax) of all deposits invoices used by invoice as a payment.
-	 *  Should always be empty, except if option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS is on (not recommended).
+	 *  Should always be empty, except if option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS or FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS is on (not recommended).
 	 *
 	 *	@param		CommonInvoice	$invoice		Object invoice (customer of supplier)
 	 *  @param 		int 		    $multicurrency 	1=Return multicurrency_amount instead of amount. TODO Add a mode multicurrency = -1 to return array with amount + multicurrency amount

htdocs/core/class/html.form.class.php

@@ -5759,7 +5759,7 @@ class Form
 			print '<input type="hidden" name="token" value="'.newToken().'">';
 			print '<div class="inline-block">';
 			if (!empty($discount_type)) {
-				if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
 					if (!$filter || $filter == "fk_invoice_supplier_source IS NULL") {
 						$translationKey = 'HasAbsoluteDiscountFromSupplier'; // If we want deposit to be substracted to payments only and not to total of final invoice
 					} else {

htdocs/core/lib/tax.lib.php

@@ -174,10 +174,18 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
 		$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
 		$sql .= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
-		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		if ($direction == 'buy') {
-			$sql .= " AND f.type IN (0,1,2,5)";
+			if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		} else {
-			$sql .= " AND f.type IN (0,1,2,3,5)";
+			if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		}
 		$sql .= " AND f.rowid = d.".$fk_facture;
 		$sql .= " AND s.rowid = f.fk_soc";
@@ -222,10 +230,18 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
 		$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
 		$sql .= " AND f.fk_statut in (1,2)"; // Paid (partially or completely)
-		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		if ($direction == 'buy') {
-			$sql .= " AND f.type IN (0,1,2,5)";
+			if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		} else {
-			$sql .= " AND f.type IN (0,1,2,3,5)";
+			if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		}
 		$sql .= " AND f.rowid = d.".$fk_facture;
 		$sql .= " AND s.rowid = f.fk_soc";
@@ -359,10 +375,18 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
 		$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
 		$sql .= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
-		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		if ($direction == 'buy') {
-			$sql .= " AND f.type IN (0,1,2,5)";
+			if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		} else {
-			$sql .= " AND f.type IN (0,1,2,3,5)";
+			if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		}
 		$sql .= " AND f.rowid = d.".$fk_facture;
 		$sql .= " AND s.rowid = f.fk_soc";
@@ -407,10 +431,18 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
 		$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
 		$sql .= " AND f.fk_statut in (1,2)"; // Paid (partially or completely)
-		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		if ($direction == 'buy') {
-			$sql .= " AND f.type IN (0,1,2,5)";
+			if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		} else {
-			$sql .= " AND f.type IN (0,1,2,3,5)";
+			if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		}
 		$sql .= " AND f.rowid = d.".$fk_facture;
 		$sql .= " AND s.rowid = f.fk_soc";
@@ -730,10 +762,18 @@ function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
 		$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
 		$sql .= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
-		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		if ($direction == 'buy') {
-			$sql .= " AND f.type IN (0,1,2,5)";
+			if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		} else {
-			$sql .= " AND f.type IN (0,1,2,3,5)";
+			if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		}
 		if ($y && $m) {
 			$sql .= " AND f.datef >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
@@ -776,10 +816,18 @@ function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
 		$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
 		$sql .= " AND f.fk_statut in (1,2)"; // Paid (partially or completely)
-		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		if ($direction == 'buy') {
-			$sql .= " AND f.type IN (0,1,2,5)";
+			if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		} else {
-			$sql .= " AND f.type IN (0,1,2,3,5)";
+			if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		}
 		if ($y && $m) {
 			$sql .= " AND pa.datep >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
@@ -915,10 +963,18 @@ function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
 		$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
 		$sql .= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
-		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		if ($direction == 'buy') {
-			$sql .= " AND f.type IN (0,1,2,5)";
+			if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		} else {
-			$sql .= " AND f.type IN (0,1,2,3,5)";
+			if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		}
 		if ($y && $m) {
 			$sql .= " AND f.datef >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
@@ -961,10 +1017,18 @@ function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
 		$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
 		$sql .= " AND f.fk_statut in (1,2)"; // Paid (partially or completely)
-		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		if ($direction == 'buy') {
-			$sql .= " AND f.type IN (0,1,2,5)";
+			if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		} else {
-			$sql .= " AND f.type IN (0,1,2,3,5)";
+			if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+				$sql .= " AND f.type IN (0,1,2,5)";
+			} else {
+				$sql .= " AND f.type IN (0,1,2,3,5)";
+			}
 		}
 		if ($y && $m) {
 			$sql .= " AND pa.datep >= '".$db->idate(dol_get_first_day($y, $m, false))."'";

htdocs/core/modules/modFacture.class.php

@@ -5,6 +5,7 @@
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2021		Alexandre Spangaro		<aspangaro@open-dsi.fr>
+ * Copyright (C) 2022       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -238,7 +239,7 @@ class modFacture extends DolibarrModules
 		$this->import_fields_array[$r] = array(
 			'f.ref' => 'InvoiceRef*',
 			'f.ref_ext' => 'ExternalRef',
-			'f.ref_client' => 'CutomerRef',
+			'f.ref_client' => 'CustomerRef',
 			'f.type' => 'Type*',
 			'f.fk_soc' => 'Customer*',
 			'f.datec' => 'InvoiceDateCreation',
@@ -350,7 +351,7 @@ class modFacture extends DolibarrModules
 			)
 		);
 
-		//Import Supplier Invoice Lines
+		// Import Invoice Lines
 		$r++;
 		$this->import_code[$r] = $this->rights_class.'_'.$r;
 		$this->import_label[$r] = "InvoiceLine"; // Translation key

htdocs/fourn/class/fournisseur.product.class.php

@@ -419,7 +419,11 @@ class ProductFournisseur extends Product
 							$productfournisseurprice->array_options[$key] = $value;
 						}
 						$res = $productfournisseurprice->update($user);
-						if ($res < 0) $error++;
+						if ($res < 0) {
+							$this->error = $productfournisseurprice->error;
+							$this->errors = $productfournisseurprice->errors;
+							$error++;
+						}
 					}
 				}
 			}
@@ -506,6 +510,7 @@ class ProductFournisseur extends Product
 				if ($resql) {
 					$this->product_fourn_price_id = $this->db->last_insert_id(MAIN_DB_PREFIX."product_fournisseur_price");
 				} else {
+					$this->error = $this->db->lasterror();
 					$error++;
 				}
 
@@ -518,7 +523,11 @@ class ProductFournisseur extends Product
 								$productfournisseurprice->array_options[$key] = $value;
 							}
 							$res = $productfournisseurprice->update($user);
-							if ($res < 0) $error++;
+							if ($res < 0) {
+								$this->error = $productfournisseurprice->error;
+								$this->errors = $productfournisseurprice->errors;
+								$error++;
+							}
 						}
 					}
 				}

htdocs/fourn/commande/card.php

@@ -2121,7 +2121,7 @@ if ($action == 'create') {
 	print '</tr>';
 
 	// Relative and absolute discounts
-	if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+	if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
 		$filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
 		$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
 	} else {

htdocs/fourn/facture/card.php

@@ -2641,7 +2641,7 @@ if ($action == 'create') {
 		}
 		$resteapayeraffiche = $resteapayer;
 
-		if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {	// Never use this
+		if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {	// Never use this
 			$filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
 			$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
 		} else {

htdocs/install/mysql/migration/15.0.0-16.0.0.sql

@@ -365,7 +365,52 @@ ALTER TABLE llx_bank_account ADD COLUMN pti_in_ctti smallint DEFAULT 0 AFTER dom
 -- Set default ticket type to OTHER if no default exists
 UPDATE llx_c_ticket_type SET use_default=1 WHERE code='OTHER' AND NOT EXISTS(SELECT * FROM (SELECT * FROM llx_c_ticket_type) AS t WHERE use_default=1);
 
+
 -- Assets - New module
+
+CREATE TABLE llx_asset(
+    rowid                   integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+    ref                     varchar(128)    NOT NULL,
+    entity                  integer         DEFAULT 1 NOT NULL,
+    label                   varchar(255),
+
+    fk_asset_model          integer,
+
+    reversal_amount_ht      double(24,8),
+    acquisition_value_ht    double(24,8)    DEFAULT NULL,
+    recovered_vat           double(24,8),
+
+    reversal_date           date,
+
+    date_acquisition        date            NOT NULL,
+    date_start              date            NOT NULL,
+
+    qty                     real            DEFAULT 1 NOT NULL,
+
+    acquisition_type        smallint        DEFAULT 0 NOT NULL,
+    asset_type              smallint        DEFAULT 0 NOT NULL,
+
+    not_depreciated         integer         DEFAULT 0,
+
+    disposal_date           date,
+    disposal_amount_ht      double(24,8),
+    fk_disposal_type        integer,
+    disposal_depreciated    integer         DEFAULT 0,
+    disposal_subject_to_vat integer         DEFAULT 0,
+
+    note_public             text,
+    note_private            text,
+
+    date_creation           datetime        NOT NULL,
+    tms                     timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+    fk_user_creat           integer         NOT NULL,
+    fk_user_modif           integer,
+    last_main_doc           varchar(255),
+    import_key              varchar(14),
+    model_pdf               varchar(255),
+    status                  integer         NOT NULL
+) ENGINE=innodb;
+
 ALTER TABLE llx_asset DROP FOREIGN KEY fk_asset_asset_type;
 ALTER TABLE llx_asset DROP INDEX idx_asset_fk_asset_type;
 

htdocs/install/mysql/tables/llx_establishment.sql

@@ -22,6 +22,7 @@
 CREATE TABLE llx_establishment (
   rowid 			integer NOT NULL auto_increment PRIMARY KEY,
   entity 			integer NOT NULL DEFAULT 1,
+  label       		varchar(255),
   ref				varchar(30),
   label       		varchar(255) NOT NULL,
   name				varchar(128),

htdocs/langs/en_US/errors.lang

@@ -14,6 +14,7 @@ ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorEmailAlreadyExists=Email %s already exists.
 ErrorRecordNotFound=Record not found.
+ErrorRecordNotFoundShort=Not found
 ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.

htdocs/supplier_proposal/card.php

@@ -1613,7 +1613,7 @@ if ($action == 'create') {
 	print '<table class="border tableforfield" width="100%">';
 
 	// Relative and absolute discounts
-	if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+	if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
 		$filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
 		$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
 	} else {

htdocs/takepos/admin/terminal.php

@@ -414,7 +414,7 @@ $htmltext .= '</i>';
 print '<br>';
 print load_fiche_titre($langs->trans('FreeLegalTextOnInvoices'), '', '');
 
-print '<div class="div-table-responsive">';
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameters").'</td><td>'.$langs->trans('Value').'</td>';

htdocs/takepos/index.php

@@ -587,7 +587,9 @@ function New() {
  * return   {void}
  */
 function Search2(keyCodeForEnter, moreorless) {
-	console.log("Search2 Call ajax search to replace products keyCodeForEnter="+keyCodeForEnter);
+	var eventKeyCode = window.event.keyCode;
+
+	console.log("Search2 Call ajax search to replace products keyCodeForEnter="+keyCodeForEnter+", eventKeyCode="+eventKeyCode);
 
 	var search_term  = $('#search').val();
 	var search_start = 0;
@@ -610,20 +612,19 @@ function Search2(keyCodeForEnter, moreorless) {
 	}
 
 	var search = false;
-	var eventKeyCode = window.event.keyCode;
+	if (keyCodeForEnter != '' || eventKeyCode == keyCodeForEnter) {
-	if (keyCodeForEnter == '' || eventKeyCode == keyCodeForEnter) {
 		search = true;
 	}
 
 	if (search === true) {
-
+		// if a timer has been already started (search2_timer is a global js variable), we cancel it now
-		// temporization time to give time to type
+		// we click onto another key, we will restart another timer just after
 		if (search2_timer) {
 			clearTimeout(search2_timer);
 		}
 
+		// temporization time to give time to type
 		search2_timer = setTimeout(function(){
-
 			pageproducts = 0;
 			jQuery(".wrapper2 .catwatermark").hide();
 			var nbsearchresults = 0;
@@ -695,8 +696,8 @@ function Search2(keyCodeForEnter, moreorless) {
 					if (data.length == 0) {
 						$('#search').val('<?php
 						$langs->load('errors');
-						echo dol_escape_js($langs->trans("ErrorRecordNotFound"));
+						echo dol_escape_js($langs->transnoentitiesnoconv("ErrorRecordNotFoundShort"));
-						?>');
+						?> ('+search_term+')');
 						$('#search').select();
 					}
 					else ClearSearch();