Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts: htdocs/commande/list.php
This commit is contained in:
commit
0d124730a8
@ -65,10 +65,10 @@ $search_ref_customer = GETPOST('search_ref_customer', 'alpha');
|
||||
$search_company = GETPOST('search_company', 'alpha');
|
||||
$search_town = GETPOST('search_town', 'alpha');
|
||||
$search_zip = GETPOST('search_zip', 'alpha');
|
||||
$search_state = GETPOST("search_state");
|
||||
$search_state = GETPOST("search_state", 'alpha');
|
||||
$search_country = GETPOST("search_country", 'int');
|
||||
$search_type_thirdparty = GETPOST("search_type_thirdparty", 'int');
|
||||
$sall = trim((GETPOST('search_all', 'alphanohtml') != '') ?GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml'));
|
||||
$sall = trim((GETPOST('search_all', 'alphanohtml') != '') ? GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml'));
|
||||
$socid = GETPOST('socid', 'int');
|
||||
$search_user = GETPOST('search_user', 'int');
|
||||
$search_sale = GETPOST('search_sale', 'int');
|
||||
@ -84,7 +84,7 @@ $search_multicurrency_montant_ttc = GETPOST('search_multicurrency_montant_ttc',
|
||||
$search_login = GETPOST('search_login', 'alpha');
|
||||
$search_categ_cus = GETPOST("search_categ_cus", 'int');
|
||||
$optioncss = GETPOST('optioncss', 'alpha');
|
||||
$billed = GETPOST('billed', 'int');
|
||||
$search_billed = GETPOSTISSET('search_billed') ? GETPOST('search_billed', 'int') : GETPOST('billed', 'int');
|
||||
$search_status = GETPOST('search_status', 'int');
|
||||
$search_btn = GETPOST('button_search', 'alpha');
|
||||
$search_remove_btn = GETPOST('button_removefilter', 'alpha');
|
||||
@ -224,7 +224,7 @@ if (empty($reshook))
|
||||
$search_project_ref = '';
|
||||
$search_project = '';
|
||||
$search_status = '';
|
||||
$billed = '';
|
||||
$search_billed = '';
|
||||
$toselect = '';
|
||||
$search_array_options = array();
|
||||
$search_categ_cus = 0;
|
||||
@ -309,7 +309,7 @@ if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc
|
||||
if ($search_ref) $sql .= natural_search('c.ref', $search_ref);
|
||||
if ($search_ref_customer) $sql .= natural_search('c.ref_client', $search_ref_customer);
|
||||
if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall);
|
||||
if ($billed != '' && $billed >= 0) $sql .= ' AND c.facture = '.$billed;
|
||||
if ($search_billed != '' && $search_billed >= 0) $sql .= ' AND c.facture = '.$search_billed;
|
||||
if ($search_status <> '')
|
||||
{
|
||||
if ($search_status < 4 && $search_status > -3)
|
||||
@ -466,7 +466,7 @@ if ($resql)
|
||||
if ($search_categ_cus > 0) $param .= '&search_categ_cus='.urlencode($search_categ_cus);
|
||||
if ($show_files) $param .= '&show_files='.urlencode($show_files);
|
||||
if ($optioncss != '') $param .= '&optioncss='.urlencode($optioncss);
|
||||
if ($billed != '') $param .= '&billed='.urlencode($billed);
|
||||
if ($search_billed != '') $param .= '&search_billed='.urlencode($search_billed);
|
||||
|
||||
// Add $param from extra fields
|
||||
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
|
||||
@ -755,7 +755,7 @@ if ($resql)
|
||||
}
|
||||
if (!empty($arrayfields['c.multicurrency_total_vat']['checked']))
|
||||
{
|
||||
// Amount
|
||||
// Amount VAT
|
||||
print '<td class="liste_titre right">';
|
||||
print '<input class="flat" type="text" size="4" name="search_multicurrency_montant_vat" value="'.dol_escape_htmltag($search_multicurrency_montant_vat).'">';
|
||||
print '</td>';
|
||||
@ -817,7 +817,7 @@ if ($resql)
|
||||
if (!empty($arrayfields['c.facture']['checked']))
|
||||
{
|
||||
print '<td class="liste_titre maxwidthonsmartphone" align="center">';
|
||||
print $form->selectyesno('billed', $billed, 1, 0, 1);
|
||||
print $form->selectyesno('search_billed', $search_billed, 1, 0, 1);
|
||||
print '</td>';
|
||||
}
|
||||
// Action column
|
||||
|
||||
@ -39,7 +39,7 @@ function facturefourn_prepare_head($object)
|
||||
$head = array();
|
||||
|
||||
$head[$h][0] = DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$object->id;
|
||||
$head[$h][1] = $langs->trans('Card');
|
||||
$head[$h][1] = $langs->trans('SupplierInvoice');
|
||||
$head[$h][2] = 'card';
|
||||
$h++;
|
||||
|
||||
@ -129,7 +129,7 @@ function ordersupplier_prepare_head($object)
|
||||
$head = array();
|
||||
|
||||
$head[$h][0] = DOL_URL_ROOT.'/fourn/commande/card.php?id='.$object->id;
|
||||
$head[$h][1] = $langs->trans("OrderCard");
|
||||
$head[$h][1] = $langs->trans("SupplierOrder");
|
||||
$head[$h][2] = 'card';
|
||||
$h++;
|
||||
|
||||
|
||||
@ -41,7 +41,7 @@ function facture_prepare_head($object)
|
||||
$head = array();
|
||||
|
||||
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id;
|
||||
$head[$h][1] = $langs->trans('Card');
|
||||
$head[$h][1] = $langs->trans('CustomerInvoice');
|
||||
$head[$h][2] = 'compta';
|
||||
$h++;
|
||||
|
||||
|
||||
@ -43,7 +43,7 @@ function commande_prepare_head(Commande $object)
|
||||
if (!empty($conf->commande->enabled) && $user->rights->commande->lire)
|
||||
{
|
||||
$head[$h][0] = DOL_URL_ROOT.'/commande/card.php?id='.$object->id;
|
||||
$head[$h][1] = $langs->trans("OrderCard");
|
||||
$head[$h][1] = $langs->trans("CustomerOrder");
|
||||
$head[$h][2] = 'order';
|
||||
$h++;
|
||||
}
|
||||
|
||||
@ -167,7 +167,7 @@ function task_prepare_head($object)
|
||||
$head = array();
|
||||
|
||||
$head[$h][0] = DOL_URL_ROOT.'/projet/tasks/task.php?id='.$object->id.(GETPOST('withproject') ? '&withproject=1' : '');
|
||||
$head[$h][1] = $langs->trans("Project");
|
||||
$head[$h][1] = $langs->trans("Task");
|
||||
$head[$h][2] = 'task_task';
|
||||
$h++;
|
||||
|
||||
|
||||
@ -212,7 +212,7 @@ AmountOfBillsByMonthHT=Montant de factures par mois (HT)
|
||||
UseSituationInvoices=Autoriser les factures de situation
|
||||
UseSituationInvoicesCreditNote=Autoriser les avoirs de factures de situation
|
||||
Retainedwarranty=Retenue de garantie
|
||||
AllowedInvoiceForRetainedWarranty=Garantie conservée utilisable sur les types de factures suivants
|
||||
AllowedInvoiceForRetainedWarranty=Rendre la retenue de garantie utilisable sur les types de factures suivants
|
||||
RetainedwarrantyDefaultPercent=Pourcentage par défaut de la retenue de garantie
|
||||
RetainedwarrantyOnlyForSituation=Rendre la "retenue de garantie" disponible uniquement pour les factures de situation
|
||||
RetainedwarrantyOnlyForSituationFinal=Sur les factures de situation, la déduction globale pour "retenue de garantie" n'est appliquée que sur la facture de situation finale
|
||||
|
||||
@ -1389,7 +1389,7 @@ if ($resql)
|
||||
if ($obj->fk_product_type != 1)
|
||||
{
|
||||
if ($obj->seuil_stock_alerte != '' && $product_static->stock_reel < (float) $obj->seuil_stock_alerte) print img_warning($langs->trans("StockLowerThanLimit", $obj->seuil_stock_alerte)).' ';
|
||||
print $product_static->stock_reel;
|
||||
print price2num($product_static->stock_reel, 'MS');
|
||||
}
|
||||
print '</td>';
|
||||
if (!$i) $totalarray['nbfield']++;
|
||||
@ -1401,7 +1401,7 @@ if ($resql)
|
||||
if ($obj->fk_product_type != 1)
|
||||
{
|
||||
if ($obj->seuil_stock_alerte != '' && $product_static->stock_theorique < (float) $obj->seuil_stock_alerte) print img_warning($langs->trans("StockLowerThanLimit", $obj->seuil_stock_alerte)).' ';
|
||||
print $product_static->stock_theorique;
|
||||
print price2num($product_static->stock_theorique, 'MS');
|
||||
}
|
||||
print '</td>';
|
||||
if (!$i) $totalarray['nbfield']++;
|
||||
|
||||
Loading…
Reference in New Issue
Block a user