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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 2015-06-26 17:36:54 +02:00
commit 0fe0c989ca
42 changed files with 682 additions and 763 deletions
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6
COPYRIGHT
View File

@ -28,10 +28,10 @@ Restler 3.0 LGPL-3+ Yes
TCPDF 6.2.6 LGPL-3+ Yes PDF generation
JS libraries:
jQuery 1.8.2 MIT License Yes JS library
jQuery UI 1.9.1 GPL and MIT License Yes JS library plugin UI
jQuery 1.11.3 MIT License Yes JS library
jQuery UI 1.11.4 GPL and MIT License Yes JS library plugin UI
jQuery select2 3.5.2 GPL and Apache License Yes JS library plugin for sexier multiselect
jQuery blockUI 2.43 GPL and MIT License Yes JS library plugin blockUI (to use ajax popups)
jQuery blockUI 2.70.0 GPL and MIT License Yes JS library plugin blockUI (to use ajax popups)
jQuery Colorpicker 1.1 MIT License Yes JS library for color picker for a defined list of colors
jQuery DataTables 1.9.4 BSD Yes JS library for tables output
jQuery FileUpload 5.0.3 GPL and MIT License Yes JS library to upload files

6
htdocs/accountancy/admin/index.php
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@ -1,11 +1,11 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2013-2015 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.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
@ -56,6 +56,8 @@ $list = array (
'ACCOUNTING_PRODUCT_SOLD_ACCOUNT',
'ACCOUNTING_SERVICE_BUY_ACCOUNT',
'ACCOUNTING_SERVICE_SOLD_ACCOUNT',
'ACCOUNTING_VAT_BUY_ACCOUNT',
'ACCOUNTING_VAT_SOLD_ACCOUNT',
'ACCOUNTING_ACCOUNT_SUSPENSE',
'ACCOUNTING_ACCOUNT_TRANSFER_CASH'
);

2
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -112,7 +112,7 @@ if ($result) {
$num = $db->num_rows($result);
// les variables
$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER)) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef");
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_ACCOUNT : $langs->trans("CodeNotDef");
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
$tabfac = array ();
$tabht = array ();

2
htdocs/accountancy/journal/sellsjournal.php
View File

@ -136,7 +136,7 @@ if ($result) {
else
$compta_prod = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
}
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_ACCOUNT : $langs->trans("CodeNotDef");
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
$compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $cpttva);
// Situation invoices handling

2
htdocs/admin/compta.php
View File

@ -44,7 +44,7 @@ $list = array(
'ACCOUNTING_PRODUCT_SOLD_ACCOUNT',
'ACCOUNTING_SERVICE_BUY_ACCOUNT',
'ACCOUNTING_SERVICE_SOLD_ACCOUNT',
'ACCOUNTING_VAT_ACCOUNT',
'ACCOUNTING_VAT_SOLD_ACCOUNT',
'ACCOUNTING_VAT_BUY_ACCOUNT',
'ACCOUNTING_ACCOUNT_CUSTOMER',
'ACCOUNTING_ACCOUNT_SUPPLIER'

4
htdocs/admin/expensereport.php
View File

@ -146,6 +146,10 @@ if ($action == 'setModuleOptions')
else if ($action == 'set')
{
$ret = addDocumentModel($value, $type, $label, $scandir);
if ($ret > 0 && empty($conf->global->EXPENSEREPORT_ADDON_PDF))
{
dolibarr_set_const($db, 'EXPENSEREPORT_ADDON_PDF', $value,'chaine',0,'',$conf->entity);
}
}
else if ($action == 'del')

16
htdocs/comm/card.php
View File

@ -410,17 +410,19 @@ if ($id > 0)
print '</td><td colspan="3">';
$limit_field_type = (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE)) ? 'numeric' : 'amount';
print $form->editfieldval("OutstandingBill",'outstanding_limit',$object->outstanding_limit,$object,$user->rights->societe->creer,$limit_field_type,($object->outstanding_limit != '' ? price($object->outstanding_limit) : ''));
if (empty($object->outstanding_limit)) print $langs->trans("NoLimit");
// display amount and link to unpaid bill
$outstandingBills = $object->get_OutstandingBill();
if ($outstandingBills != 0)
print ' (' . $langs->trans('CurrentOutstandingBill') . ': ';
print price($outstandingBills, '', $langs, 0, 0, - 1, $conf->currency);
if ($object->outstanding_limit != '')
{
print ' ('.$langs->trans("CurrentOutstandingBill");
print ' <a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->id.'&search_status=1">';
print price($outstandingBills, '', $langs, 0, -1, -1, $conf->currency);
print '</a>';
if ($outstandingBills > $object->outstanding_limit) print img_warning($langs->trans("OutstandingBillReached"));
print ')';
if ($outstandingBills > $object->outstanding_limit)
print img_warning($langs->trans("OutstandingBillReached"));
//print ' / ' . price($soc->outstanding_limit);
}
print ')';
print '</td>';
print '</tr>';
}

6
htdocs/compta/deplacement/index.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2015 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2005-2011 Regis Houssin <regis.houssin@capnetworks.com>
*
@ -98,7 +98,7 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
// Statistics
print '<table class="noborder" width="100%">';
print '<table class="noborder nohover" width="100%">';
print '<tr class="liste_titre">';
print '<td colspan="4">'.$langs->trans("Statistics").'</td>';
print "</tr>\n";
@ -111,7 +111,7 @@ foreach ($listoftype as $code => $label)
if ($conf->use_javascript_ajax)
{
print '<tr><td align="center" colspan="4">';
print '<tr '.$bc[false].'><td align="center" colspan="4">';
$data=array('series'=>$dataseries);
dol_print_graph('stats',300,180,$data,1,'pie',1);
print '</td></tr>';

13
htdocs/compta/facture.php
View File

@ -2502,7 +2502,9 @@ if ($action == 'create')
}
print '<br>';
} else if ($id > 0 || ! empty($ref)) {
}
else if ($id > 0 || ! empty($ref))
{
/*
* Show object in view mode
*/
@ -2522,7 +2524,8 @@ if ($action == 'create')
$result = $object->fetch_thirdparty();
$soc = new Societe($db);
$soc->fetch($object->socid);
$result=$soc->fetch($object->socid);
if ($result < 0) dol_print_error($db);
$selleruserevenustamp = $mysoc->useRevenueStamp();
$totalpaye = $object->getSommePaiement();
@ -2857,7 +2860,8 @@ if ($action == 'create')
$outstandingBills = $soc->get_OutstandingBill();
print ' - ' . $langs->trans('CurrentOutstandingBill') . ': ';
print price($outstandingBills, '', $langs, 0, 0, - 1, $conf->currency);
if ($soc->outstanding_limit != '') {
if ($soc->outstanding_limit != '')
{
if ($outstandingBills > $soc->outstanding_limit)
print img_warning($langs->trans("OutstandingBillReached"));
print ' / ' . price($soc->outstanding_limit);
@ -2946,7 +2950,8 @@ if ($action == 'create')
} else
print '. ';
}
if ($absolute_creditnote > 0) {
if ($absolute_creditnote > 0)
{
// If validated, we show link "add credit note to payment"
if ($object->statut != 1 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
if ($object->statut == 0 && $object->type != Facture::TYPE_DEPOSIT) {

2
htdocs/compta/journal/sellsjournal.php
View File

@ -151,7 +151,7 @@ if ($result)
if($obj->product_type == 0) $compta_prod = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT)?$conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT:$langs->trans("CodeNotDef"));
else $compta_prod = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT)?$conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT:$langs->trans("CodeNotDef"));
}
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_ACCOUNT)?$conf->global->ACCOUNTING_VAT_ACCOUNT:$langs->trans("CodeNotDef"));
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT)?$conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT:$langs->trans("CodeNotDef"));
$compta_tva = (! empty($obj->account_tva)?$obj->account_tva:$cpttva);
$account_localtax1=getLocalTaxesFromRate($obj->tva_tx, 1, $obj->thirdparty, $mysoc);

417
htdocs/compta/stats/cabyprodserv.php
View File

@ -1,5 +1,5 @@
<?php
/* Copyright (C) 2013 Antoine Iauch <aiauch@gpcsolutions.fr>
/* Copyright (C) 2013 Antoine Iauch <aiauch@gpcsolutions.fr>
* Copyright (C) 2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
*
@ -18,8 +18,8 @@
*/
/**
* \file htdocs/compta/stats/cabyprodserv.php
* \brief Page reporting TO by Products & Services
* \file htdocs/compta/stats/cabyprodserv.php
* \brief Page reporting TO by Products & Services
*/
require '../../main.inc.php';
@ -47,13 +47,13 @@ if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta");
$sortorder=isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"];
$sortfield=isset($_GET["sortfield"])?$_GET["sortfield"]:$_POST["sortfield"];
if (! $sortorder) $sortorder="asc";
if (! $sortfield) $sortfield="name";
if (! $sortfield) $sortfield="ref";
// Category
$selected_cat = (int) GETPOST('search_categ', 'int');
$subcat = false;
if (GETPOST('subcat', 'alpha') === 'yes') {
$subcat = true;
$subcat = true;
}
// Date range
@ -132,7 +132,7 @@ $headerparams = array_merge($commonparams, $headerparams);
$tableparams = array_merge($commonparams, $tableparams);
foreach($allparams as $key => $value) {
$paramslink .= '&' . $key . '=' . $value;
$paramslink .= '&' . $key . '=' . $value;
}
@ -148,28 +148,28 @@ $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByProductsAndServices");
if ($modecompta=="CREANCES-DETTES") {
$calcmode=$langs->trans("CalcModeDebt");
$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&modecompta=RECETTES-DEPENSES">','</a>').')';
$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&modecompta=RECETTES-DEPENSES">','</a>').')';
$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
$description=$langs->trans("RulesCADue");
$description=$langs->trans("RulesCADue");
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description.= $langs->trans("DepositsAreNotIncluded");
$description.= $langs->trans("DepositsAreNotIncluded");
} else {
$description.= $langs->trans("DepositsAreIncluded");
$description.= $langs->trans("DepositsAreIncluded");
}
$builddate=time();
$builddate=time();
} else {
$calcmode=$langs->trans("CalcModeEngagement");
$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&modecompta=CREANCES-DETTES">','</a>').')';
$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
$description=$langs->trans("RulesCAIn");
$description.= $langs->trans("DepositsAreIncluded");
$description=$langs->trans("RulesCAIn");
$description.= $langs->trans("DepositsAreIncluded");
$builddate=time();
$builddate=time();
}
report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode);
@ -180,221 +180,226 @@ $catotal=0;
if ($modecompta == 'CREANCES-DETTES')
{
$sql = "SELECT DISTINCT p.rowid as rowid, p.ref as ref, p.label as label,";
$sql.= " sum(l.total_ht) as amount, sum(l.total_ttc) as amount_ttc";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."facturedet as l, ".MAIN_DB_PREFIX."product as p";
$sql = "SELECT DISTINCT p.rowid as rowid, p.ref as ref, p.label as label,";
$sql.= " SUM(l.total_ht) as amount, SUM(l.total_ttc) as amount_ttc,";
$sql.= " SUM(CASE WHEN f.type = 2 THEN -l.qty ELSE l.qty END) as qty";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."facturedet as l, ".MAIN_DB_PREFIX."product as p";
if ($selected_cat === -2) // Without any category
{
$sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_product as cp ON p.rowid = cp.fk_product";
$sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_product as cp ON p.rowid = cp.fk_product";
}
else if ($selected_cat) // Into a specific category
{
$sql.= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_product as cp";
$sql.= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_product as cp";
}
$sql.= " WHERE l.fk_product = p.rowid";
$sql.= " WHERE l.fk_product = p.rowid";
$sql.= " AND l.fk_facture = f.rowid";
$sql.= " AND f.fk_statut in (1,2)";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql.= " AND f.type IN (0,1,2,5)";
} else {
$sql.= " AND f.fk_statut in (1,2)";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql.= " AND f.type IN (0,1,2,5)";
} else {
$sql.= " AND f.type IN (0,1,2,3,5)";
}
if ($date_start && $date_end) {
$sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
}
}
if ($date_start && $date_end) {
$sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
}
if ($selected_cat === -2) // Without any category
{
$sql.=" AND cp.fk_product is null";
$sql.=" AND cp.fk_product is null";
}
else if ($selected_cat) { // Into a specific category
$sql.= " AND (c.rowid = ".$selected_cat;
if ($subcat) $sql.=" OR c.fk_parent = " . $selected_cat;
$sql.= ")";
$sql.= " AND (c.rowid = ".$selected_cat;
if ($subcat) $sql.=" OR c.fk_parent = " . $selected_cat;
$sql.= ")";
$sql.= " AND cp.fk_categorie = c.rowid AND cp.fk_product = p.rowid";
}
$sql.= " AND f.entity = ".$conf->entity;
$sql.= " GROUP BY p.rowid, p.ref, p.label";
$sql.= " ORDER BY p.ref";
$sql.= " AND f.entity = ".$conf->entity;
$sql.= " GROUP BY p.rowid, p.ref, p.label";
$sql.= $db->order($sortfield,$sortorder);
dol_syslog("cabyprodserv", LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i=0;
while ($i < $num) {
$obj = $db->fetch_object($result);
$amount_ht[$obj->rowid] = $obj->amount;
$amount[$obj->rowid] = $obj->amount_ttc;
$name[$obj->rowid] = $obj->ref . '&nbsp;-&nbsp;' . $obj->label;
$catotal_ht+=$obj->amount;
$catotal+=$obj->amount_ttc;
$i++;
dol_syslog("cabyprodserv", LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i=0;
while ($i < $num) {
$obj = $db->fetch_object($result);
$amount_ht[$obj->rowid] = $obj->amount;
$amount[$obj->rowid] = $obj->amount_ttc;
$qty[$obj->rowid] = $obj->qty;
$name[$obj->rowid] = $obj->ref . '&nbsp;-&nbsp;' . $obj->label;
$catotal_ht+=$obj->amount;
$catotal+=$obj->amount_ttc;
$qtytotal+=$obj->qty;
$i++;
}
} else {
dol_print_error($db);
}
} else {
dol_print_error($db);
}
// Show Array
$i=0;
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
// Extra parameters management
foreach($headerparams as $key => $value)
{
print '<input type="hidden" name="'.$key.'" value="'.$value.'">';
}
// Show Array
$i=0;
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
// Extra parameters management
foreach($headerparams as $key => $value)
{
print '<input type="hidden" name="'.$key.'" value="'.$value.'">';
}
print '<table class="noborder" width="100%">';
// Category filter
print '<tr class="liste_titre">';
print '<td>';
print $langs->trans("Category") . ': ' . $formother->select_categories(Categorie::TYPE_PRODUCT, $selected_cat, 'search_categ', true);
print ' ';
print $langs->trans("SubCats") . '? ';
print '<input type="checkbox" name="subcat" value="yes"';
if ($subcat) {
print ' checked';
}
print '></td>';
print '<td colspan="3" align="right">';
print '<input type="image" class="liste_titre" name="button_search" src="'.img_picto($langs->trans("Search"),'search.png','','',1).'" value="'.dol_escape_htmltag($langs->trans("Search")).'" title="'.dol_escape_htmltag($langs->trans("Search")).'">';
print '</td></tr>';
// Array header
print "<tr class=\"liste_titre\">";
print_liste_field_titre(
$langs->trans("Product"),
$_SERVER["PHP_SELF"],
"name",
"",
$paramslink,
"",
$sortfield,
$sortorder
);
print_liste_field_titre(
$langs->trans('AmountHT'),
$_SERVER["PHP_SELF"],
"amount_ht",
"",
$paramslink,
'align="right"',
$sortfield,
$sortorder
);
print_liste_field_titre(
$langs->trans("AmountTTC"),
$_SERVER["PHP_SELF"],
"amount_ttc",
"",
$paramslink,
'align="right"',
$sortfield,
$sortorder
);
print_liste_field_titre(
$langs->trans("Percentage"),
$_SERVER["PHP_SELF"],
"amount_ttc",
"",
$paramslink,
'align="right"',
$sortfield,
$sortorder
);
// TODO: statistics?
print "</tr>\n";
print '<table class="noborder" width="100%">';
// Category filter
print '<tr class="liste_titre">';
print '<td>';
print $langs->trans("Category") . ': ' . $formother->select_categories(Categorie::TYPE_PRODUCT, $selected_cat, 'search_categ', true);
print ' ';
print $langs->trans("SubCats") . '? ';
print '<input type="checkbox" name="subcat" value="yes"';
if ($subcat) {
print ' checked';
}
print '></td>';
print '<td colspan="5" align="right">';
print '<input type="image" class="liste_titre" name="button_search" src="'.img_picto($langs->trans("Search"),'search.png','','',1).'" value="'.dol_escape_htmltag($langs->trans("Search")).'" title="'.dol_escape_htmltag($langs->trans("Search")).'">';
print '</td></tr>';
// Array header
print "<tr class=\"liste_titre\">";
print_liste_field_titre(
$langs->trans("Product"),
$_SERVER["PHP_SELF"],
"ref",
"",
$paramslink,
"",
$sortfield,
$sortorder
);
print_liste_field_titre(
$langs->trans('Quantity'),
$_SERVER["PHP_SELF"],
"qty",
"",
$paramslink,
'align="right"',
$sortfield,
$sortorder
);
print_liste_field_titre(
$langs->trans("Percentage"),
$_SERVER["PHP_SELF"],
"qty",
"",
$paramslink,
'align="right"',
$sortfield,
$sortorder
);
print_liste_field_titre(
$langs->trans('AmountHT'),
$_SERVER["PHP_SELF"],
"amount",
"",
$paramslink,
'align="right"',
$sortfield,
$sortorder
);
print_liste_field_titre(
$langs->trans("AmountTTC"),
$_SERVER["PHP_SELF"],
"amount_ttc",
"",
$paramslink,
'align="right"',
$sortfield,
$sortorder
);
print_liste_field_titre(
$langs->trans("Percentage"),
$_SERVER["PHP_SELF"],
"amount_ttc",
"",
$paramslink,
'align="right"',
$sortfield,
$sortorder
);
print "</tr>\n";
// Array Data
$var=true;
// Array Data
$var=true;
if (count($amount)) {
$arrayforsort=$name;
// defining arrayforsort
if ($sortfield == 'nom' && $sortorder == 'asc') {
asort($name);
$arrayforsort=$name;
}
if ($sortfield == 'nom' && $sortorder == 'desc') {
arsort($name);
$arrayforsort=$name;
}
if ($sortfield == 'amount_ht' && $sortorder == 'asc') {
asort($amount_ht);
$arrayforsort=$amount_ht;
}
if ($sortfield == 'amount_ht' && $sortorder == 'desc') {
arsort($amount_ht);
$arrayforsort=$amount_ht;
}
if ($sortfield == 'amount_ttc' && $sortorder == 'asc') {
asort($amount);
$arrayforsort=$amount;
}
if ($sortfield == 'amount_ttc' && $sortorder == 'desc') {
arsort($amount);
$arrayforsort=$amount;
}
foreach($arrayforsort as $key=>$value) {
$var=!$var;
print "<tr ".$bc[$var].">";
if (count($name)) {
foreach($name as $key=>$value) {
$var=!$var;
print "<tr ".$bc[$var].">";
// Product
$fullname=$name[$key];
if ($key >= 0) {
$linkname='<a href="'.DOL_URL_ROOT.'/product/card.php?id='.$key.'">'.img_object($langs->trans("ShowProduct"),'product').' '.$fullname.'</a>';
} else {
$linkname=$langs->trans("PaymentsNotLinkedToProduct");
}
// Product
$fullname=$name[$key];
if ($key >= 0) {
$linkname='<a href="'.DOL_URL_ROOT.'/product/card.php?id='.$key.'">'.img_object($langs->trans("ShowProduct"),'product').' '.$fullname.'</a>';
} else {
$linkname=$langs->trans("PaymentsNotLinkedToProduct");
}
print "<td>".$linkname."</td>\n";
print "<td>".$linkname."</td>\n";
// Quantity
print '<td align="right">';
print $qty[$key];
print '</td>';
// Percent;
print '<td align="right">'.($qtytotal > 0 ? round(100 * $qty[$key] / $qtytotal, 2).'%' : '&nbsp;').'</td>';
// Amount w/o VAT
print '<td align="right">';
/*if ($key > 0) {
print '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?productid='.$key.'">';
} else {
print '<a href="#">';
}*/
print price($amount_ht[$key]);
//print '</a>';
print '</td>';
// Amount with VAT
print '<td align="right">';
/*if ($key > 0) {
print '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?productid='.$key.'">';
} else {
print '<a href="#">';
}*/
print price($amount[$key]);
//print '</a>';
print '</td>';
// Percent;
print '<td align="right">'.($catotal > 0 ? round(100 * $amount[$key] / $catotal, 2).'%' : '&nbsp;').'</td>';
// TODO: statistics?
print "</tr>\n";
$i++;
}
// Amount w/o VAT
print '<td align="right">';
/*if ($key > 0) {
print '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?productid='.$key.'">';
} else {
print '<a href="#">';
}*/
print price($amount_ht[$key]);
//print '</a>';
print '</td>';
// Total
print '<tr class="liste_total">';
print '<td>'.$langs->trans("Total").'</td>';
print '<td align="right">'.price($catotal_ht).'</td>';
print '<td align="right">'.price($catotal).'</td>';
print '<td>&nbsp;</td>';
print '</tr>';
// Amount with VAT
print '<td align="right">';
/*if ($key > 0) {
print '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?productid='.$key.'">';
} else {
print '<a href="#">';
}*/
print price($amount[$key]);
//print '</a>';
print '</td>';
// Percent;
print '<td align="right">'.($catotal > 0 ? round(100 * $amount[$key] / $catotal, 2).'%' : '&nbsp;').'</td>';
// TODO: statistics?
print "</tr>\n";
$i++;
}
// Total
print '<tr class="liste_total">';
print '<td>'.$langs->trans("Total").'</td>';
print '<td align="right">'.price($catotal_ht).'</td>';
print '<td align="right">'.price($catotal).'</td>';
print '<td>&nbsp;</td>';
print '</tr>';
$db->free($result);
}
print "</table>";
print '</form>';
$db->free($result);
}
print "</table>";
print '</form>';
} else {
// $modecompta != 'CREANCES-DETTES'
// "Calculation of part of each product for accountancy in this mode is not possible. When a partial payment (for example 5 euros) is done on an
// invoice with 2 product (product A for 10 euros and product B for 20 euros), what is part of paiment for product A and part of paiment for product B ?
// Because there is no way to know this, this report is not relevant.
// $modecompta != 'CREANCES-DETTES'
// "Calculation of part of each product for accountancy in this mode is not possible. When a partial payment (for example 5 euros) is done on an
// invoice with 2 product (product A for 10 euros and product B for 20 euros), what is part of paiment for product A and part of paiment for product B ?
// Because there is no way to know this, this report is not relevant.
print '<br>'.$langs->trans("TurnoverPerProductInCommitmentAccountingNotRelevant") . '<br>';
}

10
htdocs/contact/card.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2015 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
@ -1149,6 +1149,14 @@ else
else print $langs->trans("NoDolibarrAccess");
print '</td></tr>';
print '<tr><td>';
print $langs->trans("ExportCardToFormat").'</td><td colspan="3">';
print '<a href="'.DOL_URL_ROOT.'/contact/vcard.php?id='.$contact->id.'">';
print img_picto($langs->trans("VCard"),'vcard.png').' ';
print $langs->trans("VCard");
print '</a>';
print '</td></tr>';
print "</table>";
print dol_fiche_end();

112
htdocs/contact/exportimport.php
View File

@ -1,112 +0,0 @@
<?php
/* Copyright (C) 2006-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2006-2012 Regis Houssin <regis.houssin@capnetworks.com>
*
* 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
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/contact/exportimport.php
* \ingroup societe
* \brief Onglet exports-imports d'un contact
*/
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php';
$langs->load("companies");
// Security check
$id = GETPOST('id', 'int');
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'contact', $id, 'socpeople&societe');
/*
* View
*/
$title = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("Contacts") : $langs->trans("ContactsAddresses"));
llxHeader('',$title,'EN:Module_Third_Parties|FR:Module_Tiers|ES:M&oacute;dulo_Empresas');
$form = new Form($db);
$contact = new Contact($db);
$contact->fetch($id, $user);
$head = contact_prepare_head($contact);
dol_fiche_head($head, 'exportimport', $title, 0, 'contact');
/*
* Fiche en mode visu
*/
print '<table class="border" width="100%">';
$linkback = '<a href="'.DOL_URL_ROOT.'/contact/list.php">'.$langs->trans("BackToList").'</a>';
// Ref
print '<tr><td>'.$langs->trans("Ref").'</td><td colspan="3">';
print $form->showrefnav($contact, 'id', $linkback);
print '</td></tr>';
// Name
print '<tr><td width="20%">'.$langs->trans("Lastname").' / '.$langs->trans("Label").'</td><td>'.$contact->lastname.'</td>';
print '<td width="20%">'.$langs->trans("Firstname").'</td><td width="25%">'.$contact->firstname.'</td></tr>';
// Company
if (empty($conf->global->SOCIETE_DISABLE_CONTACTS))
{
if ($contact->socid > 0)
{
$objsoc = new Societe($db);
$objsoc->fetch($contact->socid);
print '<tr><td width="15%">'.$langs->trans("ThirdParty").'</td><td colspan="3">'.$objsoc->getNomUrl(1).'</td></tr>';
}
else
{
print '<tr><td width="15%">'.$langs->trans("ThirdParty").'</td><td colspan="3">';
print $langs->trans("ContactNotLinkedToCompany");
print '</td></tr>';
}
}
// Civility
print '<tr><td>'.$langs->trans("UserTitle").'</td><td colspan="3">';
print $contact->getCivilityLabel();
print '</td></tr>';
print '</table>';
print '</div>';
print '<br>';
print $langs->trans("ExportCardToFormat").': ';
print '<a href="'.DOL_URL_ROOT.'/contact/vcard.php?id='.$contact->id.'">';
print img_picto($langs->trans("VCard"),'vcard.png').' ';
print $langs->trans("VCard");
print '</a>';
$db->close();
llxFooter();

37
htdocs/core/class/hookmanager.class.php
View File

@ -130,24 +130,25 @@ class HookManager
// Define type of hook ('output' or 'addreplace'. 'returnvalue' is deprecated).
$hooktype='output';
if (in_array(
$method,
array(
'addMoreActionsButtons',
'addStatisticLine',
'deleteFile',
'doActions',
'formCreateThirdpartyOptions',
'formObjectOptions',
'formattachOptions',
'formBuilddocLineOptions',
'moveUploadedFile',
'pdf_writelinedesc',
'paymentsupplierinvoices',
'printSearchForm',
'formatEvent'
)
)) $hooktype='addreplace';
if (in_array(
$method,
array(
'addMoreActionsButtons',
'addStatisticLine',
'deleteFile',
'doActions',
'formCreateThirdpartyOptions',
'formObjectOptions',
'formattachOptions',
'formBuilddocLineOptions',
'moveUploadedFile',
'pdf_writelinedesc',
'paymentsupplierinvoices',
'printAddress',
'printSearchForm',
'formatEvent'
)
)) $hooktype='addreplace';
// Deprecated hook types ('returnvalue')
if (preg_match('/^pdf_/',$method) && $method != 'pdf_writelinedesc') $hooktype='returnvalue'; // pdf_xxx except pdf_writelinedesc are 'returnvalue' hooks. When there is 2 hooks of this type, only last one win. TODO Move them into 'output' or 'addreplace' hooks.
if ($method == 'insertExtraFields')

2
htdocs/core/lib/company.lib.php
View File

@ -504,7 +504,7 @@ function show_projects($conf,$langs,$db,$object,$backtopage='')
$projecttmp = new Project($db);
$i=0;
$var=false;
$var=true;
while ($i < $num)
{
$obj = $db->fetch_object($result);

5
htdocs/core/lib/contact.lib.php
View File

@ -57,11 +57,6 @@ function contact_prepare_head(Contact $object)
$head[$tab][2] = 'perso';
$tab++;
$head[$tab][0] = DOL_URL_ROOT.'/contact/exportimport.php?id='.$object->id;
$head[$tab][1] = $langs->trans("ExportImport");
$head[$tab][2] = 'exportimport';
$tab++;
// Show more tabs from modules
// Entries must be declared in modules descriptor with line
// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab

2
htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
View File

@ -361,7 +361,7 @@ class pdf_standard extends ModeleExpenseReport
// Total with all taxes
$pdf->SetFont('','', $default_font_size - 1);
$pdf->SetXY($this->postotalttc-2, $curY);
$pdf->SetXY($this->postotalttc-1, $curY);
$pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalttc, 3, price($object->lines[$i]->total_ttc), 0, 'R');
$nexY+=5;

5
htdocs/core/modules/modFacture.class.php
View File

@ -241,10 +241,10 @@ class modFacture extends DolibarrModules
$this->export_label[$r]='CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found)
$this->export_icon[$r]='bill';
$this->export_permission[$r]=array(array("facture","facture","export"));
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber','p.fk_bank'=>'IdTransaction');
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber','pt.code'=>'PaymentMode','p.fk_bank'=>'IdTransaction');
//$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number','p.fk_bank'=>'Number');
$this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number','p.fk_bank'=>'Number');
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment','p.fk_bank'=>'payment','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user');
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment','pt.code'=>'payment','p.fk_bank'=>'payment','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user');
$this->export_dependencies_array[$r]=array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
// Add extra fields
$sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture'";
@ -295,6 +295,7 @@ class modFacture extends DolibarrModules
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as pt ON pt.id = p.fk_paiement';
$this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid';
$this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('facture',1).')';
$r++;

10
htdocs/core/modules/modProduct.class.php
View File

@ -166,7 +166,7 @@ class modProduct extends DolibarrModules
if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p.barcode'=>'product'));
if (! empty($conf->fournisseur->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('s.nom'=>'product','pf.ref_fourn'=>'product','pf.unitprice'=>'product'));
// Add extra fields
$sql="SELECT name, label, type FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product'";
$sql="SELECT name, label, type FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' AND entity IN (0, ".$conf->entity.')';
$resql=$this->db->query($sql);
if ($resql) // This can fail when class is used on old database (during migration for example)
{
@ -251,7 +251,8 @@ class modProduct extends DolibarrModules
$this->import_fields_array[$r]=array('p.ref'=>"Ref*",'p.label'=>"Label*",'p.description'=>"Description",'p.url'=>"PublicUrl",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.length'=>"Length",'p.surface'=>"Surface",'p.volume'=>"Volume",'p.weight'=>"Weight",'p.duration'=>"Duration",'p.customcode'=>'CustomCode','p.price'=>"SellingPriceHT",'p.price_ttc'=>"SellingPriceTTC",'p.tva_tx'=>'VAT','p.tosell'=>"OnSell*",'p.tobuy'=>"OnBuy*",'p.fk_product_type'=>"Type*",'p.finished'=>'Nature','p.datec'=>'DateCreation*');
if (! empty($conf->barcode->enabled)) $this->import_fields_array[$r]=array_merge($this->import_fields_array[$r],array('p.barcode'=>'BarCode'));
// Add extra fields
$sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' AND entity = ".$conf->entity;
$import_extrafield_sample=array();
$sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' entity IN (0, ".$conf->entity.')';
$resql=$this->db->query($sql);
if ($resql) // This can fail when class is used on old database (during migration for example)
{
@ -260,13 +261,14 @@ class modProduct extends DolibarrModules
$fieldname='extra.'.$obj->name;
$fieldlabel=ucfirst($obj->label);
$this->import_fields_array[$r][$fieldname]=$fieldlabel.($obj->fieldrequired?'*':'');
$import_extrafield_sample[$fieldname]=$fieldlabel;
}
}
// End add extra fields
$this->import_fieldshidden_array[$r]=array('extra.fk_object'=>'lastrowid-'.MAIN_DB_PREFIX.'product'); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent)
$this->import_regex_array[$r]=array('p.ref'=>'[^ ]','p.tosell'=>'^[0|1]$','p.tobuy'=>'^[0|1]$','p.fk_product_type'=>'^[0|1]$','p.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$');
$this->import_examplevalues_array[$r]=array('p.ref'=>"PREF123456",'p.label'=>"My product",'p.description'=>"This is a description example for record",'p.note'=>"Some note",'p.price'=>"100",'p.price_ttc'=>"110",'p.tva_tx'=>'10','p.tosell'=>"0 or 1",'p.tobuy'=>"0 or 1",'p.fk_product_type'=>"0 for product/1 for service",'p.finished'=>'','p.duration'=>"1y",'p.datec'=>'2008-12-31');
$import_sample=array('p.ref'=>"PREF123456",'p.label'=>"My product",'p.description'=>"This is a description example for record",'p.note'=>"Some note",'p.price'=>"100",'p.price_ttc'=>"110",'p.tva_tx'=>'10','p.tosell'=>"0 or 1",'p.tobuy'=>"0 or 1",'p.fk_product_type'=>"0 for product/1 for service",'p.finished'=>'','p.duration'=>"1y",'p.datec'=>'2008-12-31');
$this->import_examplevalues_array[$r]=array_merge($import_sample,$import_extrafield_sample);
if (! empty($conf->fournisseur->enabled))
{

3
htdocs/core/tpl/objectline_create.tpl.php
View File

@ -527,7 +527,8 @@ jQuery(document).ready(function() {
}
if (this.id == 'pmpprice')
{
var defaultbuyprice = <?php echo (isset($conf->global->MARGIN_PMP_AS_DEFAULT_BUY_PRICE)?int($conf->global->MARGIN_PMP_AS_DEFAULT_BUY_PRICE):1); ?>;
// If margin is calculated on PMP, we set it by defaut (but only if value is not 0)
var defaultbuyprice = <?php echo ((isset($conf->global->MARGIN_TYPE) && $conf->global->MARGIN_TYPE == 'pmp')?1:0); ?>;
if (this.price > 0 && 1 == defaultbuyprice) { defaultkey = this.id; defaultprice = this.price; }
options += '<option value="'+this.id+'" price="'+this.price+'">'+this.label+'</option>';
}

267
htdocs/expensereport/card.php
View File

@ -49,6 +49,7 @@ $date_start = dol_mktime(0, 0, 0, GETPOST('date_debutmonth'), GETPOST('date_debu
$date_end = dol_mktime(0, 0, 0, GETPOST('date_finmonth'), GETPOST('date_finday'), GETPOST('date_finyear'));
$date = dol_mktime(0, 0, 0, GETPOST('datemonth'), GETPOST('dateday'), GETPOST('dateyear'));
$fk_projet=GETPOST('fk_projet');
$vatrate=GETPOST('vatrate');
$ref=GETPOST("ref",'alpha');
// If socid provided by ajax company selector
@ -178,7 +179,7 @@ if ($action == 'update' && $user->rights->expensereport->creer)
}
}
if ($action == "confirm_save" && GETPOST("confirm") == "yes" && $id > 0 && $user->rights->expensereport->creer)
if ($action == "confirm_validate" && GETPOST("confirm") == "yes" && $id > 0 && $user->rights->expensereport->creer)
{
$object = new ExpenseReport($db);
$object->fetch($id);
@ -220,6 +221,8 @@ if ($action == "confirm_save" && GETPOST("confirm") == "yes" && $id > 0 && $user
if ($emailTo && $emailFrom)
{
$filename=array(); $filedir=array(); $mimetype=array();
// SUBJECT
$subject = $langs->trans("ExpenseReportWaitingForApproval");
@ -234,7 +237,6 @@ if ($action == "confirm_save" && GETPOST("confirm") == "yes" && $id > 0 && $user
if($resultPDF):
// ATTACHMENT
$filename=array(); $filedir=array(); $mimetype=array();
array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
array_push($filedir,$conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref) . "/" . dol_sanitizeFileName($object->ref).".pdf");
array_push($mimetype,"application/pdf");
@ -260,7 +262,7 @@ if ($action == "confirm_save" && GETPOST("confirm") == "yes" && $id > 0 && $user
if ($mailfile->error)
{
$mesg='';
$mesg.=$langs->trans('ErrorFailedToSendMail',$from,$sendto);
$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
$mesg.='<br>'.$mailfile->error;
setEventMessage($mesg,'errors');
}
@ -666,123 +668,6 @@ if ($action == "confirm_cancel" && GETPOST('confirm')=="yes" && GETPOST('detail_
}
}
if ($action == "confirm_paid" && GETPOST('confirm')=="yes" && $id > 0 && $user->rights->expensereport->to_paid)
{
$object = new ExpenseReport($db);
$object->fetch($id);
$result = $object->setPaid($user);
if ($result > 0)
{
// Define output language
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model=$object->modelpdf;
$ret = $object->fetch($id); // Reload to get new records
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
if ($result > 0)
{
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN))
{
// Send mail
// TO
$destinataire = new User($db);
$destinataire->fetch($object->fk_user_author);
$emailTo = $destinataire->email;
// FROM
$expediteur = new User($db);
$expediteur->fetch($object->fk_user_paid);
$emailFrom = $expediteur->email;
// SUBJECT
$subject = "' ERP - Note de frais payée";
// CONTENT
$message = "Bonjour {$destinataire->firstname},\n\n";
$message.= "Votre note de frais \"{$object->ref}\" vient d'être payée.\n";
$message.= "- Payeur : {$expediteur->firstname} {$expediteur->lastname}\n";
$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n";
$message.= "Bien cordialement,\n' SI";
// Génération du pdf avant attachement
$object->setDocModel($user,"");
$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
// PREPARE SEND
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message);
if(!$mailfile->error):
// SEND
$result=$mailfile->sendfile();
if ($result):
// Insert écriture dans le compte courant
$idTrip = $id;
$idAccount = 1;
$object = new ExpenseReport($db);
$object->fetch($idTrip);
$datePaiement = explode("-",$object->date_paiement);
$dateop = dol_mktime(12,0,0,$datePaiement[1],$datePaiement[2],$datePaiement[0]);
$operation = $object->code_paiement;
$label = "Règlement ".$object->ref;
$amount = - price2num($object->total_ttc);
$num_chq = '';
$cat1 = '';
$user = new User($db);
$user->fetch($object->fk_user_paid);
$acct=new Account($db,$idAccount);
$insertid = $acct->addline($dateop, $operation, $label, $amount, $num_chq, $cat1, $user);
if ($insertid > 0):
$sql = " UPDATE ".MAIN_DB_PREFIX."expensereport as d";
$sql.= " SET integration_compta = 1, fk_bank_account = $idAccount";
$sql.= " WHERE rowid = $idTrip";
$resql=$db->query($sql);
if($result):
Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
exit;
else:
dol_print_error($db);
endif;
else:
dol_print_error($db,$acct->error);
endif;
endif;
else:
$mesg="Impossible d'envoyer l'email.";
endif;
// END - Send mail
}
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($action == "confirm_brouillonner" && GETPOST('confirm')=="yes" && $id > 0 && $user->rights->expensereport->creer)
{
$object = new ExpenseReport($db);
@ -827,16 +712,96 @@ if ($action == "confirm_brouillonner" && GETPOST('confirm')=="yes" && $id > 0 &&
}
}
if ($action == 'set_paid')
if ($action == 'set_paid' && $id > 0 && $user->rights->expensereport->to_paid)
{
if ($object->set_paid($id) >= 0)
$object = new ExpenseReport($db);
$object->fetch($id);
$result = $object->set_paid($id, $user);
if ($result > 0)
{
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
exit;
// Define output language
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model=$object->modelpdf;
$ret = $object->fetch($id); // Reload to get new records
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
if ($result > 0)
{
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN))
{
// Send mail
// TO
$destinataire = new User($db);
$destinataire->fetch($object->fk_user_author);
$emailTo = $destinataire->email;
// FROM
$expediteur = new User($db);
$expediteur->fetch($user->id);
$emailFrom = $expediteur->email;
// SUBJECT
$subject = "'ERP - Note de frais payée";
// CONTENT
$message = "Bonjour {$destinataire->firstname},\n\n";
$message.= "Votre note de frais \"{$object->ref}\" vient d'être payée.\n";
$message.= "- Payeur : {$expediteur->firstname} {$expediteur->lastname}\n";
$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n";
$message.= "Bien cordialement,\n' SI";
// Generate pdf before attachment
$object->setDocModel($user,"");
$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
// PREPARE SEND
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message);
if(!$mailfile->error):
// SEND
$result=$mailfile->sendfile();
if ($result):
// Retour
if($result):
Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
exit;
else:
dol_print_error($db);
endif;
else:
dol_print_error($db,$acct->error);
endif;
else:
$mesg="Impossible d'envoyer l'email.";
endif;
// END - Send mail
}
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
else {
setEventMessage($object->error, 'errors');
}
}
if ($action == "addline")
@ -859,7 +824,8 @@ if ($action == "addline")
$object_ligne->fk_c_type_fees = GETPOST('fk_c_type_fees');
$object_ligne->vatrate = price2num(GETPOST('vatrate'));
$object_ligne->fk_c_tva = GETPOST('fk_c_tva');
$object_ligne->vatrate = price2num($vatrate);
$object_ligne->fk_projet = $fk_projet;
@ -904,10 +870,10 @@ if ($action == "addline")
{
$object_ligne->fk_expensereport = $_POST['fk_expensereport'];
$type = 0; // TODO What if service
$type = 0; // TODO What if service ?
$tmp = calcul_price_total($qty, $up, 0, $vatrate, 0, 0, 0, 'TTC', 0, $type);
$object_ligne->vatrate = price2num(GETPOST('vatrate'));
$object_ligne->vatrate = price2num($vatrate);
$object_ligne->total_ttc = $tmp[2];
$object_ligne->total_ht = $tmp[0];
$object_ligne->total_tva = $tmp[1];
@ -1308,7 +1274,7 @@ else
print '<td>'.$langs->trans("AUTHORPAIEMENT").'</td>';
print '<td>';
$userfee=new User($db);
$userfee->fetch($object->fk_user_paid);
$userfee->fetch($user->id);
print $userfee->getNomUrl(1);
print '</td></tr>';
@ -1350,7 +1316,7 @@ else
dol_fiche_head($head, 'card', $langs->trans("TripCard"), 0, 'trip');
if ($action == 'save'):
$ret=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("SaveTrip"),$langs->trans("ConfirmSaveTrip"),"confirm_save","","",1);
$ret=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("SaveTrip"),$langs->trans("ConfirmSaveTrip"),"confirm_validate","","",1);
if ($ret == 'html') print '<br>';
endif;
@ -1399,7 +1365,7 @@ else
if ($ret == 'html') print '<br>';
}
print '<table class="border" width="100%">';
print '<table class="border centpercent">';
$linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
@ -1426,6 +1392,7 @@ else
print '<td>'.$langs->trans("Statut").'</td>';
print '<td colspan="2">'.$object->getLibStatut(4).'</td>';
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("NotePublic").'</td>';
print '<td colspan="2">'.$object->note_public.'</td>';
@ -1529,20 +1496,6 @@ else
print '<td>'.$langs->trans("DATE_SAVE").'</td>';
print '<td>'.dol_print_date($object->date_create,'dayhour').'</td></tr>';
print '</tr>';
if($object->fk_statut==6)
{
print '<tr>';
print '<td>'.$langs->trans("AUTHORPAIEMENT").'</td>';
print '<td>';
$userfee=new User($db);
$userfee->fetch($object->fk_user_paid);
print $userfee->getNomUrl(1);
print '</td></tr>';
print '<tr>';
print '<td>'.$langs->trans("DATE_PAIEMENT").'</td>';
print '<td>'.$object->date_paiement.'</td></tr>';
print '</tr>';
}
// User to inform
if($object->fk_statut<3) // informed
@ -1614,6 +1567,22 @@ else
print '</td>';
print '</tr>';
}
if($object->fk_statut==6)
{
print '<tr>';
print '<td>'.$langs->trans("AUTHORPAIEMENT").'</td>';
print '<td>';
$userfee=new User($db);
$userfee->fetch($object->fk_user_paid);
print $userfee->getNomUrl(1);
print '</td></tr>';
print '<tr>';
print '<td>'.$langs->trans("DATE_PAIEMENT").'</td>';
print '<td>'.$object->date_paiement.'</td></tr>';
print '</tr>';
}
print '</table>';
print '<br>';
@ -1999,9 +1968,9 @@ if ($action != 'create' && $action != 'edit')
print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/expensereport/payment/payment.php?id=' . $object->id . '&amp;action=create">' . $langs->trans('DoPayment') . '</a></div>';
}
if ($object->statut == 1 && round($remaintopay) == 0 && $object->paid == 0 && $user->rights->don->creer)
if (round($remaintopay) == 0 && $object->paid == 0)
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?rowid='.$object->id.'&action=set_paid">'.$langs->trans("ClassifyPaid")."</a></div>";
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id='.$object->id.'&action=set_paid">'.$langs->trans("ClassifyPaid")."</a></div>";
}
// Cancel

63
htdocs/expensereport/class/expensereport.class.php
View File

@ -1,6 +1,7 @@
<?php
/* Copyright (C) 2011 Dimitri Mouillard <dmouillard@teclib.com>
* Copyright (C) 2015 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2015 Alexandre Spangaro <alexandre.spangaro@gmail.com>
*
* 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
@ -88,8 +89,6 @@ class ExpenseReport extends CommonObject
var $fk_user_approve;
// Paiement
var $date_paiement;
var $fk_user_paid;
var $user_paid_infos;
/*
@ -112,7 +111,7 @@ class ExpenseReport extends CommonObject
// List of language codes for status
$this->statuts_short = array(0 => 'Draft', 2 => 'Validated', 4 => 'Canceled', 5 => 'Approved', 6 => 'Paid', 99 => 'Refused');
$this->statuts = array(0 => 'Draft', 2 => 'Validated', 4 => 'Canceled', 5 => 'Approved', 6 => 'Paid', 99 => 'Refused');
$this->statuts = array(0 => 'Draft', 2 => 'ValidatedWaitingApproval', 4 => 'Canceled', 5 => 'Approved', 6 => 'Paid', 99 => 'Refused');
$this->statuts_logo = array(0 => 'statut0', 2 => 'statut1', 4 => 'statut5', 5 => 'statut3', 6 => 'statut6', 99 => 'statut8');
return 1;
@ -241,7 +240,6 @@ class ExpenseReport extends CommonObject
$sql.= " , fk_user_author = ".($user->id > 0 ? "'".$user->id."'":"null");
$sql.= " , fk_user_validator = ".($this->fk_user_validator > 0 ? $this->fk_user_validator:"null");
$sql.= " , fk_user_valid = ".($this->fk_user_valid > 0 ? $this->fk_user_valid:"null");
$sql.= " , fk_user_paid = ".($this->fk_user_paid > 0 ? $this->fk_user_paid:"null");
$sql.= " , fk_statut = ".($this->fk_statut >= 0 ? $this->fk_statut:'0');
$sql.= " , fk_c_paiement = ".($this->fk_c_paiement > 0 ? $this->fk_c_paiement:"null");
$sql.= " , note_public = ".(!empty($this->note_public)?"'".$this->db->escape($this->note_public)."'":"''");
@ -277,9 +275,9 @@ class ExpenseReport extends CommonObject
$sql.= " d.detail_refuse, d.detail_cancel, d.fk_user_refuse, d.fk_user_cancel,"; // ACTIONS
$sql.= " d.date_refuse, d.date_cancel,"; // ACTIONS
$sql.= " d.total_ht, d.total_ttc, d.total_tva,"; // TOTAUX (int)
$sql.= " d.date_debut, d.date_fin, d.date_create, d.date_valid, d.date_approve, d.date_paiement,"; // DATES (datetime)
$sql.= " d.date_debut, d.date_fin, d.date_create, d.date_valid, d.date_approve,"; // DATES (datetime)
$sql.= " d.fk_user_author, d.fk_user_validator, d.fk_statut as status, d.fk_c_paiement,";
$sql.= " d.fk_user_valid, d.fk_user_approve, d.fk_user_paid,";
$sql.= " d.fk_user_valid, d.fk_user_approve,";
$sql.= " dp.libelle as libelle_paiement, dp.code as code_paiement"; // INNER JOIN paiement
$sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as d LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as dp ON d.fk_c_paiement = dp.id";
if ($ref) $sql.= " WHERE d.ref = '".$this->db->escape($ref)."'";
@ -305,7 +303,6 @@ class ExpenseReport extends CommonObject
$this->date_debut = $this->db->jdate($obj->date_debut);
$this->date_fin = $this->db->jdate($obj->date_fin);
$this->date_paiement = $this->db->jdate($obj->date_paiement);
$this->date_valid = $this->db->jdate($obj->date_valid);
$this->date_approve = $this->db->jdate($obj->date_approve);
$this->date_create = $this->db->jdate($obj->date_create);
@ -318,7 +315,6 @@ class ExpenseReport extends CommonObject
$this->fk_user_refuse = $obj->fk_user_refuse;
$this->fk_user_cancel = $obj->fk_user_cancel;
$this->fk_user_approve = $obj->fk_user_approve;
$this->fk_user_paid = $obj->fk_user_paid;
$user_author = new User($this->db);
if ($this->fk_user_author > 0) $user_author->fetch($this->fk_user_author);
@ -341,13 +337,6 @@ class ExpenseReport extends CommonObject
$this->user_valid_infos = dolGetFirstLastname($user_valid->firstname, $user_valid->lastname);
}
if ($this->fk_statut==6)
{
$user_paid = new User($this->db);
if ($this->fk_user_paid > 0) $user_paid->fetch($this->fk_user_paid);
$this->user_paid_infos = dolGetFirstLastname($user_paid->firstname, $user_paid->lastname);
}
$this->libelle_statut = $obj->libelle_statut;
$this->libelle_paiement = $obj->libelle_paiement;
$this->code_statut = $obj->code_statut;
@ -376,13 +365,16 @@ class ExpenseReport extends CommonObject
* Classify the expense report as paid
*
* @param int $id id of expense report
* @return int <0 if KO, >0 if OK
* @param user $fuser User
* @return int <0 if KO, >0 if OK
*/
function set_paid($id)
function set_paid($id, $fuser)
{
$sql = "UPDATE ".MAIN_DB_PREFIX."expensereport SET fk_statut = 6";
$sql = "UPDATE ".MAIN_DB_PREFIX."expensereport";
$sql.= " SET fk_statut = 6;
$sql.= " WHERE rowid = $id AND fk_statut = 5";
dol_syslog(get_class($this)."::set_paid sql=".$sql, LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
@ -1017,41 +1009,6 @@ class ExpenseReport extends CommonObject
}
}
/**
* setPaid
*
* @param User $fuser User
* @return int <0 if KO, >0 if OK
*/
function setPaid($fuser)
{
$now= dol_now();
$this->date_paiement = $this->db->idate($now);
if ($this->fk_statut != 6)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
$sql.= " SET fk_statut = 6, fk_user_paid = ".$fuser->id.",";
$sql.= " date_paiement='".$this->db->idate($this->date_paiement)."'";
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog(get_class($this)."::setPaid sql=".$sql, LOG_DEBUG);
if ($this->db->query($sql))
{
return 1;
}
else
{
$this->error=$this->db->error();
return -1;
}
}
else
{
dol_syslog(get_class($this)."::set_paid expensereport already with paid status", LOG_WARNING);
}
}
/**
* set_unpaid
*

5
htdocs/expensereport/export_csv.php
View File

@ -126,9 +126,8 @@ if (isset($_POST['action']))
$outputlangs = $langs;
$outputlangs->charset_output = 'UTF-8';
$sql = "SELECT d.rowid, d.ref, d.date_paiement, d.total_ht, d.total_tva, d.total_ttc";
$sql = "SELECT d.rowid, d.ref, d.total_ht, d.total_tva, d.total_ttc";
$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as d";
$sql.= " WHERE date_paiement LIKE '".$select_date."%'";
$sql.= " ORDER BY d.rowid";
$result = $db->query($sql);
@ -146,7 +145,7 @@ if (isset($_POST['action']))
$objet->total_tva = number_format($objet->total_tva,2);
$objet->total_ttc = number_format($objet->total_ttc,2);
$objet->ref = trim($objet->ref);
$ligne.= "{$objet->rowid}, {$objet->ref}, ----, {$objet->date_paiement}, {$objet->total_ht}, {$objet->total_tva}, {$objet->total_ttc}\n";
$ligne.= "{$objet->rowid}, {$objet->ref}, ----, {$objet->total_ht}, {$objet->total_tva}, {$objet->total_ttc}\n";
$ligne.= "--->, Ligne, Type, Description, ----, ----, ----\n";

6
htdocs/expensereport/index.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2015 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2005-2011 Regis Houssin <regis.houssin@capnetworks.com>
*
@ -70,13 +70,11 @@ $totalnb=$totalsum=0;
$sql = "SELECT tf.code, tf.label, count(de.rowid) as nb, sum(de.total_ht) as km";
$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as d, ".MAIN_DB_PREFIX."expensereport_det as de, ".MAIN_DB_PREFIX."c_type_fees as tf";
$sql.= " WHERE de.fk_expensereport = d.rowid AND de.fk_c_type_fees = tf.id";
// RESTRICT RIGHTS
if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous))
{
$sql.= " AND d.fk_user_author IN (".join(',',$childids).")\n";
}
$sql.= " GROUP BY tf.code, tf.label";
$result = $db->query($sql);
@ -202,7 +200,7 @@ if ($result)
}
else
{
print '<tr '.$bc[$var].'><td colspan="2">'.$langs->trans("None").'</td></tr>';
print '<tr '.$bc[$var].'><td colspan="6">'.$langs->trans("None").'</td></tr>';
}
print '</table><br>';
}

4
htdocs/expensereport/synchro_compta.php
View File

@ -33,8 +33,6 @@ if ($_GET["action"] == 'confirm_ndf_to_account' && $_GET["confirm"] == "yes"):
$expensereport = new ExpenseReport($db);
$expensereport->fetch($idTrip,$user);
$datePaiement = explode("-",$expensereport->date_paiement);
$dateop = dol_mktime(12,0,0,$datePaiement[1],$datePaiement[2],$datePaiement[0]);
$operation = $expensereport->code_paiement;
$label = "Règlement ".$expensereport->ref;
@ -43,7 +41,7 @@ if ($_GET["action"] == 'confirm_ndf_to_account' && $_GET["confirm"] == "yes"):
$cat1 = '';
$user = new User($db);
$user->fetch($expensereport->fk_user_paid);
$user->fetch($user->id);
$acct=new Account($db,$idAccount);
$insertid = $acct->addline($dateop, $operation, $label, $amount, $num_chq, $cat1, $user);

271
htdocs/includes/jquery/plugins/blockUI/jquery.blockUI.js
View File

@ -1,10 +1,10 @@
/*!
* jQuery blockUI plugin
* Version 2.43 (29-JUL-2012)
* @requires jQuery v1.2.3 or later
* Version 2.70.0-2014.11.23
* Requires jQuery v1.7 or later
*
* Examples at: http://malsup.com/jquery/block/
* Copyright (c) 2007-2010 M. Alsup
* Copyright (c) 2007-2013 M. Alsup
* Dual licensed under the MIT and GPL licenses:
* http://www.opensource.org/licenses/mit-license.php
* http://www.gnu.org/licenses/gpl.html
@ -13,22 +13,20 @@
*/
;(function() {
/*jshint eqeqeq:false curly:false latedef:false */
"use strict";
function setup($) {
if (/1\.(0|1|2)\.(0|1|2)/.test($.fn.jquery) || /^1.1/.test($.fn.jquery)) {
alert('blockUI requires jQuery v1.2.3 or later! You are using v' + $.fn.jquery);
return;
}
$.fn._fadeIn = $.fn.fadeIn;
var noOp = function() {};
var noOp = $.noop || function() {};
// this bit is to ensure we don't call setExpression when we shouldn't (with extra muscle to handle
// retarded userAgent strings on Vista)
// confusing userAgent strings on Vista)
var msie = /MSIE/.test(navigator.userAgent);
var ie6 = /MSIE 6.0/.test(navigator.userAgent) && ! /MSIE 8.0/.test(navigator.userAgent);
var mode = document.documentMode || 0;
var setExpr = $.browser.msie && (($.browser.version < 8 && !mode) || mode < 8);
var ie6 = $.browser.msie && /MSIE 6.0/.test(navigator.userAgent) && !mode;
var setExpr = $.isFunction( document.createElement('div').style.setExpression );
// global $ methods for blocking/unblocking the entire page
$.blockUI = function(opts) { install(window, opts); };
@ -39,17 +37,47 @@
var $m = $('<div class="growlUI"></div>');
if (title) $m.append('<h1>'+title+'</h1>');
if (message) $m.append('<h2>'+message+'</h2>');
if (timeout == undefined) timeout = 3000;
$.blockUI({
message: $m, fadeIn: 700, fadeOut: 1000, centerY: false,
timeout: timeout, showOverlay: false,
onUnblock: onClose,
css: $.blockUI.defaults.growlCSS
if (timeout === undefined) timeout = 3000;
// Added by konapun: Set timeout to 30 seconds if this growl is moused over, like normal toast notifications
var callBlock = function(opts) {
opts = opts || {};
$.blockUI({
message: $m,
fadeIn : typeof opts.fadeIn !== 'undefined' ? opts.fadeIn : 700,
fadeOut: typeof opts.fadeOut !== 'undefined' ? opts.fadeOut : 1000,
timeout: typeof opts.timeout !== 'undefined' ? opts.timeout : timeout,
centerY: false,
showOverlay: false,
onUnblock: onClose,
css: $.blockUI.defaults.growlCSS
});
};
callBlock();
var nonmousedOpacity = $m.css('opacity');
$m.mouseover(function() {
callBlock({
fadeIn: 0,
timeout: 30000
});
var displayBlock = $('.blockMsg');
displayBlock.stop(); // cancel fadeout if it has started
displayBlock.fadeTo(300, 1); // make it easier to read the message by removing transparency
}).mouseout(function() {
$('.blockMsg').fadeOut(1000);
});
// End konapun additions
};
// plugin method for blocking element content
$.fn.block = function(opts) {
if ( this[0] === window ) {
$.blockUI( opts );
return this;
}
var fullOpts = $.extend({}, $.blockUI.defaults, opts || {});
this.each(function() {
var $el = $(this);
@ -59,30 +87,35 @@
});
return this.each(function() {
if ($.css(this,'position') == 'static')
if ($.css(this,'position') == 'static') {
this.style.position = 'relative';
if ($.browser.msie)
this.style.zoom = 1; // force 'hasLayout'
$(this).data('blockUI.static', true);
}
this.style.zoom = 1; // force 'hasLayout' in ie
install(this, opts);
});
};
// plugin method for unblocking element content
$.fn.unblock = function(opts) {
if ( this[0] === window ) {
$.unblockUI( opts );
return this;
}
return this.each(function() {
remove(this, opts);
});
};
$.blockUI.version = 2.42; // 2nd generation blocking at no extra cost!
$.blockUI.version = 2.70; // 2nd generation blocking at no extra cost!
// override these in your code to change the default behavior and style
$.blockUI.defaults = {
// message displayed when blocking (use null for no message)
message: '<h1>Please wait...</h1>',
title: null, // title string; only used when theme == true
draggable: true, // only used when theme == true (requires jquery-ui.js to be loaded)
title: null, // title string; only used when theme == true
draggable: true, // only used when theme == true (requires jquery-ui.js to be loaded)
theme: false, // set to true to use with jQuery UI themes
@ -111,30 +144,35 @@
// styles for the overlay
overlayCSS: {
backgroundColor: '#000',
opacity: 0.6,
cursor: 'wait'
backgroundColor: '#000',
opacity: 0.6,
cursor: 'wait'
},
// style to replace wait cursor before unblocking to correct issue
// of lingering wait cursor
cursorReset: 'default',
// styles applied when using $.growlUI
growlCSS: {
width: '350px',
width: '350px',
top: '10px',
left: '',
right: '10px',
border: 'none',
left: '',
right: '10px',
border: 'none',
padding: '5px',
opacity: 0.6,
cursor: 'default',
cursor: 'default',
color: '#fff',
backgroundColor: '#000',
'-webkit-border-radius': '10px',
'-moz-border-radius': '10px',
'border-radius': '10px'
'-webkit-border-radius':'10px',
'-moz-border-radius': '10px',
'border-radius': '10px'
},
// IE issues: 'about:blank' fails on HTTPS and javascript:false is s-l-o-w
// (hat tip to Jorge H. N. de Vasconcelos)
/*jshint scripturl:true */
iframeSrc: /^https/i.test(window.location.href || '') ? 'javascript:false' : 'about:blank',
// force usage of iframe in non-IE browsers (handy for blocking applets)
@ -174,8 +212,12 @@
// page blocking
focusInput: true,
// elements that can receive focus
focusableElements: ':input:enabled:visible',
// suppresses the use of overlay styles on FF/Linux (due to performance issues with opacity)
applyPlatformOpacityRules: true,
// no longer needed in 2012
// applyPlatformOpacityRules: true,
// callback method invoked when fadeIn has completed and blocking message is visible
onBlock: null,
@ -183,9 +225,13 @@
// callback method invoked when unblocking has completed; the callback is
// passed the element that has been unblocked (which is the window object for page
// blocks) and the options that were passed to the unblock call:
// onUnblock(element, options)
// onUnblock(element, options)
onUnblock: null,
// callback method invoked when the overlay area is clicked.
// setting this will turn the cursor to a pointer, otherwise cursor defined in overlayCss will be used.
onOverlayClick: null,
// don't ask; if you really must know: http://groups.google.com/group/jquery-en/browse_thread/thread/36640a8730503595/2f6a79a77a78e493#2f6a79a77a78e493
quirksmodeOffsetHack: 4,
@ -212,6 +258,9 @@
opts.overlayCSS = $.extend({}, $.blockUI.defaults.overlayCSS, opts.overlayCSS || {});
css = $.extend({}, $.blockUI.defaults.css, opts.css || {});
if (opts.onOverlayClick)
opts.overlayCSS.cursor = 'pointer';
themedCSS = $.extend({}, $.blockUI.defaults.themedCSS, opts.themedCSS || {});
msg = msg === undefined ? opts.message : msg;
@ -241,30 +290,31 @@
// layer1 is the iframe layer which is used to supress bleed through of underlying content
// layer2 is the overlay layer which has opacity and a wait cursor (by default)
// layer3 is the message content that is displayed while blocking
var lyr1, lyr2, lyr3, s;
if (msie || opts.forceIframe)
lyr1 = $('<iframe class="blockUI" style="z-index:'+ (z++) +';display:none;border:none;margin:0;padding:0;position:absolute;width:100%;height:100%;top:0;left:0" src="'+opts.iframeSrc+'"></iframe>');
else
lyr1 = $('<div class="blockUI" style="display:none"></div>');
var lyr1 = ($.browser.msie || opts.forceIframe)
? $('<iframe class="blockUI" style="z-index:'+ (z++) +';display:none;border:none;margin:0;padding:0;position:absolute;width:100%;height:100%;top:0;left:0" src="'+opts.iframeSrc+'"></iframe>')
: $('<div class="blockUI" style="display:none"></div>');
if (opts.theme)
lyr2 = $('<div class="blockUI blockOverlay ui-widget-overlay" style="z-index:'+ (z++) +';display:none"></div>');
else
lyr2 = $('<div class="blockUI blockOverlay" style="z-index:'+ (z++) +';display:none;border:none;margin:0;padding:0;width:100%;height:100%;top:0;left:0"></div>');
var lyr2 = opts.theme
? $('<div class="blockUI blockOverlay ui-widget-overlay" style="z-index:'+ (z++) +';display:none"></div>')
: $('<div class="blockUI blockOverlay" style="z-index:'+ (z++) +';display:none;border:none;margin:0;padding:0;width:100%;height:100%;top:0;left:0"></div>');
var lyr3, s;
if (opts.theme && full) {
s = '<div class="blockUI ' + opts.blockMsgClass + ' blockPage ui-dialog ui-widget ui-corner-all" style="z-index:'+(z+10)+';display:none;position:fixed">';
if ( opts.title ) {
if ( opts.title ) {
s += '<div class="ui-widget-header ui-dialog-titlebar ui-corner-all blockTitle">'+(opts.title || '&nbsp;')+'</div>';
}
s += '<div class="ui-widget-content ui-dialog-content"></div>';
}
s += '<div class="ui-widget-content ui-dialog-content"></div>';
s += '</div>';
}
else if (opts.theme) {
s = '<div class="blockUI ' + opts.blockMsgClass + ' blockElement ui-dialog ui-widget ui-corner-all" style="z-index:'+(z+10)+';display:none;position:absolute">';
if ( opts.title ) {
s += '<div class="ui-widget-header ui-dialog-titlebar ui-corner-all blockTitle">'+(opts.title || '&nbsp;')+'</div>'
}
s += '<div class="ui-widget-content ui-dialog-content"></div>';
if ( opts.title ) {
s += '<div class="ui-widget-header ui-dialog-titlebar ui-corner-all blockTitle">'+(opts.title || '&nbsp;')+'</div>';
}
s += '<div class="ui-widget-content ui-dialog-content"></div>';
s += '</div>';
}
else if (full) {
@ -286,12 +336,12 @@
}
// style the overlay
if (!opts.theme && (!opts.applyPlatformOpacityRules || !($.browser.mozilla && /Linux/.test(navigator.platform))))
if (!opts.theme /*&& (!opts.applyPlatformOpacityRules)*/)
lyr2.css(opts.overlayCSS);
lyr2.css('position', full ? 'fixed' : 'absolute');
// make iframe layer transparent in IE
if ($.browser.msie || opts.forceIframe)
if (msie || opts.forceIframe)
lyr1.css('opacity',0.0);
//$([lyr1[0],lyr2[0],lyr3[0]]).appendTo(full ? 'body' : el);
@ -308,28 +358,32 @@
}
// ie7 must use absolute positioning in quirks mode and to account for activex issues (when scrolling)
var expr = setExpr && (!$.boxModel || $('object,embed', full ? null : el).length > 0);
var expr = setExpr && (!$.support.boxModel || $('object,embed', full ? null : el).length > 0);
if (ie6 || expr) {
// give body 100% height
if (full && opts.allowBodyStretch && $.boxModel)
if (full && opts.allowBodyStretch && $.support.boxModel)
$('html,body').css('height','100%');
// fix ie6 issue when blocked element has a border width
if ((ie6 || !$.boxModel) && !full) {
if ((ie6 || !$.support.boxModel) && !full) {
var t = sz(el,'borderTopWidth'), l = sz(el,'borderLeftWidth');
var fixT = t ? '(0 - '+t+')' : 0;
var fixL = l ? '(0 - '+l+')' : 0;
}
// simulate fixed position
$.each([lyr1,lyr2,lyr3], function(i,o) {
$.each(layers, function(i,o) {
var s = o[0].style;
s.position = 'absolute';
if (i < 2) {
full ? s.setExpression('height','Math.max(document.body.scrollHeight, document.body.offsetHeight) - (jQuery.boxModel?0:'+opts.quirksmodeOffsetHack+') + "px"')
: s.setExpression('height','this.parentNode.offsetHeight + "px"');
full ? s.setExpression('width','jQuery.boxModel && document.documentElement.clientWidth || document.body.clientWidth + "px"')
: s.setExpression('width','this.parentNode.offsetWidth + "px"');
if (full)
s.setExpression('height','Math.max(document.body.scrollHeight, document.body.offsetHeight) - (jQuery.support.boxModel?0:'+opts.quirksmodeOffsetHack+') + "px"');
else
s.setExpression('height','this.parentNode.offsetHeight + "px"');
if (full)
s.setExpression('width','jQuery.support.boxModel && document.documentElement.clientWidth || document.body.clientWidth + "px"');
else
s.setExpression('width','this.parentNode.offsetWidth + "px"');
if (fixL) s.setExpression('left', fixL);
if (fixT) s.setExpression('top', fixT);
}
@ -338,7 +392,7 @@
s.marginTop = 0;
}
else if (!opts.centerY && full) {
var top = (opts.css && opts.css.top) ? parseInt(opts.css.top) : 0;
var top = (opts.css && opts.css.top) ? parseInt(opts.css.top, 10) : 0;
var expression = '((document.documentElement.scrollTop ? document.documentElement.scrollTop : document.body.scrollTop) + '+top+') + "px"';
s.setExpression('top',expression);
}
@ -355,7 +409,7 @@
$(msg).show();
}
if (($.browser.msie || opts.forceIframe) && opts.showOverlay)
if ((msie || opts.forceIframe) && opts.showOverlay)
lyr1.show(); // opacity is zero
if (opts.fadeIn) {
var cb = opts.onBlock ? opts.onBlock : noOp;
@ -372,7 +426,7 @@
if (msg)
lyr3.show();
if (opts.onBlock)
opts.onBlock();
opts.onBlock.bind(lyr3)();
}
// bind key and mouse events
@ -380,7 +434,7 @@
if (full) {
pageBlock = lyr3[0];
pageBlockEls = $(':input:enabled:visible',pageBlock);
pageBlockEls = $(opts.focusableElements,pageBlock);
if (opts.focusInput)
setTimeout(focus, 20);
}
@ -390,14 +444,18 @@
if (opts.timeout) {
// auto-unblock
var to = setTimeout(function() {
full ? $.unblockUI(opts) : $(el).unblock(opts);
if (full)
$.unblockUI(opts);
else
$(el).unblock(opts);
}, opts.timeout);
$(el).data('blockUI.timeout', to);
}
};
}
// remove the block
function remove(el, opts) {
var count;
var full = (el == window);
var $el = $(el);
var data = $el.data('blockUI.history');
@ -418,21 +476,36 @@
if (full) // crazy selector to handle odd field errors in ie6/7
els = $('body').children().filter('.blockUI').add('body > .blockUI');
else
els = $('.blockUI', el);
els = $el.find('>.blockUI');
// fix cursor issue
if ( opts.cursorReset ) {
if ( els.length > 1 )
els[1].style.cursor = opts.cursorReset;
if ( els.length > 2 )
els[2].style.cursor = opts.cursorReset;
}
if (full)
pageBlock = pageBlockEls = null;
if (opts.fadeOut) {
els.fadeOut(opts.fadeOut);
setTimeout(function() { reset(els,data,opts,el); }, opts.fadeOut);
count = els.length;
els.stop().fadeOut(opts.fadeOut, function() {
if ( --count === 0)
reset(els,data,opts,el);
});
}
else
reset(els, data, opts, el);
};
}
// move blocking element back into the DOM where it started
function reset(els,data,opts,el) {
var $el = $(el);
if ( $el.data('blockUI.isBlocked') )
return;
els.each(function(i,o) {
// remove via DOM calls so we don't lose event handlers
if (this.parentNode)
@ -442,14 +515,24 @@
if (data && data.el) {
data.el.style.display = data.display;
data.el.style.position = data.position;
data.el.style.cursor = 'default'; // #59
if (data.parent)
data.parent.appendChild(data.el);
$(el).removeData('blockUI.history');
$el.removeData('blockUI.history');
}
if ($el.data('blockUI.static')) {
$el.css('position', 'static'); // #22
}
if (typeof opts.onUnblock == 'function')
opts.onUnblock(el,opts);
};
// fix issue in Safari 6 where block artifacts remain until reflow
var body = $(document.body), w = body.width(), cssW = body[0].style.width;
body.width(w-1).width(w);
body[0].style.width = cssW;
}
// bind/unbind the handler
function bind(b, el, opts) {
@ -462,40 +545,47 @@
$el.data('blockUI.isBlocked', b);
// don't bind events when overlay is not in use or if bindEvents is false
if (!opts.bindEvents || (b && !opts.showOverlay))
if (!full || !opts.bindEvents || (b && !opts.showOverlay))
return;
// bind anchors and inputs for mouse and key events
var events = 'mousedown mouseup keydown keypress';
b ? $(document).bind(events, opts, handler) : $(document).unbind(events, handler);
var events = 'mousedown mouseup keydown keypress keyup touchstart touchend touchmove';
if (b)
$(document).bind(events, opts, handler);
else
$(document).unbind(events, handler);
// former impl...
// var $e = $('a,:input');
// b ? $e.bind(events, opts, handler) : $e.unbind(events, handler);
};
// var $e = $('a,:input');
// b ? $e.bind(events, opts, handler) : $e.unbind(events, handler);
}
// event handler to suppress keyboard/mouse events when blocking
function handler(e) {
// allow tab navigation (conditionally)
if (e.keyCode && e.keyCode == 9) {
if (e.type === 'keydown' && e.keyCode && e.keyCode == 9) {
if (pageBlock && e.data.constrainTabKey) {
var els = pageBlockEls;
var fwd = !e.shiftKey && e.target === els[els.length-1];
var back = e.shiftKey && e.target === els[0];
if (fwd || back) {
setTimeout(function(){focus(back)},10);
setTimeout(function(){focus(back);},10);
return false;
}
}
}
var opts = e.data;
var target = $(e.target);
if (target.hasClass('blockOverlay') && opts.onOverlayClick)
opts.onOverlayClick(e);
// allow events within the message content
if ($(e.target).parents('div.' + opts.blockMsgClass).length > 0)
if (target.parents('div.' + opts.blockMsgClass).length > 0)
return true;
// allow events for content that is not being blocked
return $(e.target).parents().children().filter('div.blockUI').length == 0;
};
return target.parents().children().filter('div.blockUI').length === 0;
}
function focus(back) {
if (!pageBlockEls)
@ -503,7 +593,7 @@
var e = pageBlockEls[back===true ? pageBlockEls.length-1 : 0];
if (e)
e.focus();
};
}
function center(el, x, y) {
var p = el.parentNode, s = el.style;
@ -511,15 +601,16 @@
var t = ((p.offsetHeight - el.offsetHeight)/2) - sz(p,'borderTopWidth');
if (x) s.left = l > 0 ? (l+'px') : '0';
if (y) s.top = t > 0 ? (t+'px') : '0';
};
}
function sz(el, p) {
return parseInt($.css(el,p))||0;
};
return parseInt($.css(el,p),10)||0;
}
};
}
/*global define:true */
if (typeof define === 'function' && define.amd && define.amd.jQuery) {
define(['jquery'], setup);
} else {

4
htdocs/install/mysql/migration/3.7.0-3.8.0.sql
View File

@ -231,7 +231,6 @@ CREATE TABLE llx_expensereport (
date_approve datetime,
date_refuse datetime,
date_cancel datetime,
date_paiement datetime,
tms timestamp,
fk_user_author integer NOT NULL,
fk_user_modif integer DEFAULT NULL,
@ -240,7 +239,6 @@ CREATE TABLE llx_expensereport (
fk_user_approve integer DEFAULT NULL,
fk_user_refuse integer DEFAULT NULL,
fk_user_cancel integer DEFAULT NULL,
fk_user_paid integer DEFAULT NULL,
fk_statut integer NOT NULL, -- 1=brouillon, 2=validé (attente approb), 4=annulé, 5=approuvé, 6=payed, 99=refusé
fk_c_paiement integer DEFAULT NULL,
paid smallint default 0 NOT NULL,
@ -705,4 +703,4 @@ ALTER TABLE llx_holiday_logs ADD COLUMN fk_type integer NOT NULL DEFAULT 1;
UPDATE llx_holiday_users SET fk_type = 1 WHERE fk_type IS NULL;
UPDATE llx_holiday_logs SET fk_type = 1 WHERE fk_type IS NULL;
UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_VAT_SOLD_ACCOUNT')__ WHERE __DECRYPT('name')__ = 'ACCOUNTING_VAT_ACCOUNT';

2
htdocs/install/mysql/tables/llx_expensereport.sql
View File

@ -34,7 +34,6 @@ CREATE TABLE llx_expensereport (
date_approve datetime,
date_refuse datetime,
date_cancel datetime,
date_paiement datetime,
tms timestamp,
fk_user_author integer NOT NULL,
fk_user_modif integer DEFAULT NULL,
@ -43,7 +42,6 @@ CREATE TABLE llx_expensereport (
fk_user_approve integer DEFAULT NULL,
fk_user_refuse integer DEFAULT NULL,
fk_user_cancel integer DEFAULT NULL,
fk_user_paid integer DEFAULT NULL,
fk_statut integer NOT NULL, -- 1=brouillon, 2=validé (attente approb), 4=annulé, 5=approuvé, 6=payed, 99=refusé
fk_c_paiement integer DEFAULT NULL,
paid smallint default 0 NOT NULL,

16
htdocs/langs/en_US/admin.lang
View File

@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig
Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social contribution, dividends)
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
Module510Name=Salaries
Module510Desc=Management of employees salaries and payments
Module520Name=Loan
@ -501,7 +501,7 @@ Module600Name=Notifications
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
Module700Name=Donations
Module700Desc=Donation management
Module770Name=Expense Report
Module770Name=Expense reports
Module770Desc=Management and claim expense reports (transportation, meal, ...)
Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
@ -600,10 +600,10 @@ Permission86=Send customers orders
Permission87=Close customers orders
Permission88=Cancel customers orders
Permission89=Delete customers orders
Permission91=Read social contributions and vat
Permission92=Create/modify social contributions and vat
Permission93=Delete social contributions and vat
Permission94=Export social contributions
Permission91=Read social or fiscal taxes and vat
Permission92=Create/modify social or fiscal taxes and vat
Permission93=Delete social or fiscal taxes and vat
Permission94=Export social or fiscal taxes
Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
@ -801,7 +801,7 @@ DictionaryCountry=Countries
DictionaryCurrency=Currencies
DictionaryCivility=Civility title
DictionaryActions=Type of agenda events
DictionarySocialContributions=Social contributions types
DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of revenue stamps
DictionaryPaymentConditions=Payment terms
@ -1511,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
##### Tax #####
TaxSetup=Taxes, social contributions and dividends module setup
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
OptionVATDefault=Cash basis
OptionVATDebitOption=Accrual basis

2
htdocs/langs/en_US/banks.lang
View File

@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment
CustomerInvoicePaymentBack=Customer payment back
SupplierInvoicePayment=Supplier payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social contribution payment
SocialContributionPayment=Social/fiscal tax payment
FinancialAccountJournal=Financial account journal
BankTransfer=Bank transfer
BankTransfers=Bank transfers

4
htdocs/langs/en_US/bills.lang
View File

@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices
NumberOfBillsByMonth=Nb of invoices by month
AmountOfBills=Amount of invoices
AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
ShowSocialContribution=Show social contribution
ShowSocialContribution=Show social/fiscal tax
ShowBill=Show invoice
ShowInvoice=Show invoice
ShowInvoiceReplace=Show replacing invoice
@ -270,7 +270,7 @@ BillAddress=Bill address
HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
IdSocialContribution=Social contribution id
IdSocialContribution=Social/fiscal tax payment id
PaymentId=Payment id
InvoiceId=Invoice id
InvoiceRef=Invoice ref.

34
htdocs/langs/en_US/compta.lang
View File

@ -56,23 +56,23 @@ VATCollected=VAT collected
ToPay=To pay
ToGet=To get back
SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Tax, social contributions and dividends area
SocialContribution=Social contribution
SocialContributions=Social contributions
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes
MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social contributions
MenuNewSocialContribution=New contribution
NewSocialContribution=New social contribution
ContributionsToPay=Contributions to pay
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New tax payment
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
AccountancySetup=Accountancy setup
NewPayment=New payment
Payments=Payments
PaymentCustomerInvoice=Customer invoice payment
PaymentSupplierInvoice=Supplier invoice payment
PaymentSocialContribution=Social contribution payment
PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
PaymentSalary=Salary payment
ListPayment=List of payments
@ -91,7 +91,7 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
SocialContributionsPayments=Social contributions payments
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
TotalToPay=Total to pay
TotalVATReceived=Total VAT received
@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s
NoWaitingChecks=No checks waiting for deposit.
DateChequeReceived=Check reception date
NbOfCheques=Nb of checks
PaySocialContribution=Pay a social contribution
ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
DeleteSocialContribution=Delete a social contribution
ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
ExportDataset_tax_1=Social contributions and payments
PaySocialContribution=Pay a social/fiscal tax
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
CloneTax=Clone a social contribution
ConfirmCloneTax=Confirm the clone of a social contribution
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month

2
htdocs/langs/en_US/ecm.lang
View File

@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeManual=Manual
ECMTypeAuto=Automatic
ECMDocsBySocialContributions=Documents linked to social contributions
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
ECMDocsByThirdParties=Documents linked to third parties
ECMDocsByProposals=Documents linked to proposals
ECMDocsByOrders=Documents linked to customers orders

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

@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.

5
htdocs/langs/en_US/main.lang
View File

@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
SetDate=Set date
SelectDate=Select a date
@ -302,7 +302,7 @@ UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
AskPriceSupplierUHT=U.P. net Requested
PriceUTTC=U.P.
PriceUTTC=U.P. (inc. tax)
Amount=Amount
AmountInvoice=Invoice amount
AmountPayment=Payment amount
@ -339,6 +339,7 @@ IncludedVAT=Included tax
HT=Net of tax
TTC=Inc. tax
VAT=Sales tax
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=Tax Rate

3
htdocs/langs/en_US/projects.lang
View File

@ -77,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
ListDonationsAssociatedProject=List of donations associated with the project
ListActionsAssociatedProject=List of events associated with the project
ListTaskTimeUserProject=List of time consumed on tasks of project
TaskTimeUserProject=Time consumed on tasks of project
ActivityOnProjectThisWeek=Activity on project this week
ActivityOnProjectThisMonth=Activity on project this month
ActivityOnProjectThisYear=Activity on project this year
@ -152,4 +153,4 @@ ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTask=Not assigned to task
AssignTaskToMe=Assign task to me
AssignTask=Assign
ProjectOverview=Overview
ProjectOverview=Overview

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

@ -76,6 +76,7 @@ BROUILLONNER=Reopen
SendToValid=Sent on approval
ModifyInfoGen=Edit
ValidateAndSubmit=Validate and submit for approval
ValidatedWaitingApproval=Validated (waiting for approval)
NOT_VALIDATOR=You are not allowed to approve this expense report
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.

18
htdocs/margin/admin/margin.php
View File

@ -141,16 +141,28 @@ print '<td align="right">'.$langs->trans('MargeBrute');
print ' <input type="radio" name="MARGIN_TYPE" value="1" ';
if (isset($conf->global->MARGIN_TYPE) && $conf->global->MARGIN_TYPE == '1')
print 'checked ';
print '/><br/>'.$langs->trans('MargeNette');
print '/><br>';
/*print $langs->trans('MargeNette');
print ' <input type="radio" name="MARGIN_TYPE" value="2" ';
if (isset($conf->global->MARGIN_TYPE) && $conf->global->MARGIN_TYPE == '2')
print 'checked ';
print '/>';
print '/>';*/
// TODO Check that PMP is available when stock module is not enabled. If not, make this choice greyed when stock module disabled.
//if (! empty($conf->stock->enabled))
//{
print $langs->trans('MargeNette');
print ' <input type="radio" name="MARGIN_TYPE" value="pmp" ';
if (isset($conf->global->MARGIN_TYPE) && $conf->global->MARGIN_TYPE == 'pmp')
print 'checked ';
print '/>';
//}
print '</td>';
print '<td>';
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'" class="button">';
print '</td>';
print '<td>'.$langs->trans('MARGIN_TYPE_DETAILS').'</td>';
print '<td>'.$langs->trans('MARGIN_TYPE_DETAILS');
print ' ('.$langs->trans("PMP").')';
print '</td>';
print '</tr>';
print '</form>';

8
htdocs/projet/class/task.class.php
View File

@ -930,7 +930,7 @@ class Task extends CommonObject
$result=array();
$sql = "SELECT";
$sql.= " SUM(t.task_duration / 3600 * thm) as amount";
$sql.= " SUM(t.task_duration / 3600 * ".$this->db->ifsql("t.thm IS NULL", 0, "t.thm").") as amount, SUM(".$this->db->ifsql("t.thm IS NULL", 1, 0).") as nblinesnull";
$sql.= " FROM ".MAIN_DB_PREFIX."projet_task_time as t";
$sql.= " WHERE t.fk_task = ".$id;
if (is_object($fuser) && $fuser->id > 0)
@ -947,7 +947,8 @@ class Task extends CommonObject
$datefieldname="task_datehour";
$sql.=" AND (".$datefieldname." <= '".$this->db->idate($datee)."' OR ".$datefieldname." IS NULL)";
}
//print $sql;
dol_syslog(get_class($this)."::getSumOfAmount", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
@ -955,7 +956,8 @@ class Task extends CommonObject
$obj = $this->db->fetch_object($resql);
$result['amount'] = $obj->amount;
$result['nblinesnull'] = $obj->nblinesnull;
$this->db->free($resql);
return $result;
}

62
htdocs/projet/element.php
View File

@ -357,7 +357,6 @@ foreach ($listofreferent as $key => $value)
$elementarray = $object->get_element_list($key, $tablename, $datefieldname, $dates, $datee);
if (count($elementarray)>0 && is_array($elementarray))
{
$var=true;
$total_ht = 0;
$total_ttc = 0;
@ -622,7 +621,11 @@ foreach ($listofreferent as $key => $value)
}
else
{
if ($element instanceof Task) print $element->getNomUrl(1,'withproject','time');
if ($element instanceof Task)
{
print $element->getNomUrl(1,'withproject','time');
print ' - '.dol_trunc($element->label, 48);
}
else print $element->getNomUrl(1);
$element_doc = $element->element;
@ -681,13 +684,19 @@ foreach ($listofreferent as $key => $value)
print '</td>';
// Amount without tax
$warning='';
if (empty($value['disableamount']))
{
if ($tablename == 'don') $total_ht_by_line=$element->amount;
elseif ($tablename == 'projet_task')
{
$tmp = $element->getSumOfAmount($elementuser, $dates, $datee);
$tmp = $element->getSumOfAmount($elementuser, $dates, $datee); // $element is a task. $elementuser may be empty
$total_ht_by_line = price2num($tmp['amount'],'MT');
if ($tmp['nblinesnull'] > 0)
{
$langs->load("errors");
$warning=$langs->trans("WarningSomeLinesWithNullHourlyRate");
}
}
else
{
@ -697,6 +706,7 @@ foreach ($listofreferent as $key => $value)
if (! $qualifiedfortotal) print '<strike>';
print (isset($total_ht_by_line)?price($total_ht_by_line):'&nbsp;');
if (! $qualifiedfortotal) print '</strike>';
if ($warning) print ' '.img_warning($warning);
print '</td>';
}
else print '<td></td>';
@ -718,13 +728,18 @@ foreach ($listofreferent as $key => $value)
if (! $qualifiedfortotal) print '<strike>';
print (isset($total_ttc_by_line)?price($total_ttc_by_line):'&nbsp;');
if (! $qualifiedfortotal) print '</strike>';
if ($warning) print ' '.img_warning($warning);
print '</td>';
}
else print '<td></td>';
// Status
print '<td align="right">';
if ($element instanceof CommonInvoice)
if ($tablename == 'expensereport_det')
{
print $expensereport->getLibStatut(5);
}
else if ($element instanceof CommonInvoice)
{
//This applies for Facture and FactureFournisseur
print $element->getLibStatut(5, $element->getSommePaiement());
@ -792,48 +807,11 @@ foreach ($listofreferent as $key => $value)
print $elementarray;
}
print "</table>";
/*
* Barre d'action
*/
print '<div class="tabsAction">';
if ($object->statut > 0)
{
if ($object->thirdparty->prospect || $object->thirdparty->client)
{
if ($key == 'propal' && ! empty($conf->propal->enabled) && $user->rights->propale->creer)
{
print '<a class="butAction" href="'.DOL_URL_ROOT.'/comm/propal.php?socid='.$object->thirdparty->id.'&amp;action=create&amp;origin='.$object->element.'&amp;originid='.$object->id.'">'.$langs->trans("AddProp").'</a>';
}
if ($key == 'order' && ! empty($conf->commande->enabled) && $user->rights->commande->creer)
{
print '<a class="butAction" href="'.DOL_URL_ROOT.'/commande/card.php?socid='.$object->thirdparty->id.'&amp;action=create&amp;origin='.$object->element.'&amp;originid='.$object->id.'">'.$langs->trans("AddCustomerOrder").'</a>';
}
if ($key == 'invoice' && ! empty($conf->facture->enabled) && $user->rights->facture->creer)
{
print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture.php?socid='.$object->thirdparty->id.'&amp;action=create&amp;origin='.$object->element.'&amp;originid='.$object->id.'">'.$langs->trans("AddCustomerInvoice").'</a>';
}
}
if ($object->thirdparty->fournisseur)
{
if ($key == 'order_supplier' && ! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->commande->creer)
{
print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/commande/card.php?socid='.$project->thirdparty->id.'&amp;action=create&amp;origin='.$project->element.'&amp;originid='.$project->id.'">'.$langs->trans("AddSupplierOrder").'</a>';
}
if ($key == 'invoice_supplier' && ! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->creer)
{
print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?socid='.$project->thirdparty->id.'&amp;action=create&amp;origin='.$project->element.'&amp;originid='.$project->id.'">'.$langs->trans("AddSupplierInvoice").'</a>';
}
}
}
print '</div>';
}
}
llxFooter();
$db->close();

4
htdocs/support/index.php
View File

@ -194,7 +194,7 @@ print '</td></tr></table>';
print '</td>';
print '</tr><tr>';
#$urlwiki='http://wiki.dolibarr.org/index.php/List of Dolibarr partners and providers';
//$urlwiki='http://wiki.dolibarr.org/index.php/List of Dolibarr partners and providers';
$urlwiki='http://partners.dolibarr.org';
print '<td align="center" valign="top">';
print '<table class="nocellnopadd">';
@ -229,7 +229,7 @@ print '</td></tr></table>';
print '</td>';
print '</tr><tr>';
#$urlwiki='http://wiki.dolibarr.org/index.php/List of Dolibarr partners and providers';
//$urlwiki='http://wiki.dolibarr.org/index.php/List of Dolibarr partners and providers';
$urlwiki='http://partners.dolibarr.org';
print '<td align="center" valign="top">';
print '<table class="nocellnopadd">';

1
htdocs/theme/eldy/style.css.php
View File

@ -2570,6 +2570,7 @@ div.dolgraph div.legend table tbody tr { height: auto; }
.logo_setup
{
content:url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/logo_setup.svg',1) ?>);
display: inline-block;
}
div.titre {