Merge branch '8.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts: htdocs/core/lib/functions.lib.php
This commit is contained in:
commit
1d04ce2185
@ -61,11 +61,15 @@ $now = dol_now();
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if ($user->societe_id > 0)
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accessforbidden();
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$hookmanager->initHooks(array('sellsjournal'));
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$parameters=array();
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/*
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* Actions
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*/
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$reshook=$hookmanager->executeHooks('doActions',$parameters,$user,$action); // Note that $action and $object may have been modified by some hooks
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// Get informations of journal
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$accountingjournalstatic = new AccountingJournal($db);
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$accountingjournalstatic->fetch($id_journal);
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@ -1705,7 +1705,7 @@ if ($id > 0)
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$delallowed=$user->rights->agenda->myactions->create;
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print $formfile->showdocuments('agenda',$object->id,$filedir,$urlsource,$genallowed,$delallowed,'',0,0,0,0,0,'','','',$object->default_lang);
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print $formfile->showdocuments('actions',$object->id,$filedir,$urlsource,$genallowed,$delallowed,'',0,0,0,0,0,'','','',$object->default_lang);
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print '</div><div class="fichehalfright"><div class="ficheaddleft">';
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@ -88,8 +88,8 @@ class FactureStats extends Stats
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$this->where.=" AND f.fk_soc = ".$this->socid;
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}
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if ($this->userid > 0) $this->where.=' AND f.fk_user_author = '.$this->userid;
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if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $this->where.= " AND f.type IN (0,1,2)";
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else $this->where.= " AND f.type IN (0,1,2,3)";
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if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $this->where.= " AND f.type IN (0,1,2,5)";
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else $this->where.= " AND f.type IN (0,1,2,3,5)";
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}
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@ -458,7 +458,7 @@ if ($search_month > 0)
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if ($search_year > 0 && empty($search_day))
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$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
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else if ($search_year > 0 && ! empty($search_day))
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$sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $serch_year))."'";
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$sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
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else
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$sql.= " AND date_format(f.datef, '%m') = '".$search_month."'";
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}
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@ -1303,6 +1303,8 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
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global $param;
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dol_include_once('/comm/action/class/actioncomm.class.php');
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// Check parameters
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if (! is_object($filterobj) && ! is_object($objcon)) dol_print_error('','BadParameter');
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@ -1358,6 +1360,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
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$sql.= " AND a.fk_element = o.rowid AND a.elementtype = 'product'";
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if ($filterobj->id) $sql.= " AND a.fk_element = ".$filterobj->id;
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}
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//TODO check how ot work with new table actioncomm_resources and multiple contact affectation
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if (is_object($objcon) && $objcon->id) $sql.= " AND a.fk_contact = ".$objcon->id;
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// Condition on actioncode
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if (! empty($actioncode))
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@ -1394,6 +1397,14 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
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{
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$obj = $db->fetch_object($resql);
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$contactaction = new ActionComm($db);
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$contactaction->id=$obj->id;
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$result = $contactaction->fetchResources();
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if ($result<0) {
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dol_print_error($db);
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setEventMessage("company.lib::show_actions_done Error fetch ressource",'errors');
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}
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//if ($donetodo == 'todo') $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep > '".$db->idate($now)."'))";
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//elseif ($donetodo == 'done') $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep <= '".$db->idate($now)."'))";
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$tododone='';
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@ -1415,6 +1426,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
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'userphoto'=>$obj->user_photo,
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'contact_id'=>$obj->fk_contact,
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'socpeopleassigned' => $contactaction->socpeopleassigned,
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'lastname'=>$obj->lastname,
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'firstname'=>$obj->firstname,
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'fk_element'=>$obj->fk_element,
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@ -1559,7 +1571,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
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$out.=getTitleFieldOfList($langs->trans("Label"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
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$out.=getTitleFieldOfList($langs->trans("Date"), 0, $_SERVER["PHP_SELF"], 'a.datep,a.id', '', $param, 'align="center"', $sortfield, $sortorder);
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$out.=getTitleFieldOfList('');
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$out.=getTitleFieldOfList($langs->trans("ActionOnContact"), 0, $_SERVER["PHP_SELF"], 'a.fk_contact', '', $param, '', $sortfield, $sortorder);
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$out.=getTitleFieldOfList($langs->trans("ActionOnContact"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
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$out.=getTitleFieldOfList($langs->trans("Status"), 0, $_SERVER["PHP_SELF"], 'a.percent', '', $param, 'align="center"', $sortfield, $sortorder);
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$out.=getTitleFieldOfList('', 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder, 'maxwidthsearch ');
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$out.='</tr>';
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@ -1678,10 +1690,28 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
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$contactstatic->firstname=$histo[$key]['firstname'];
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$contactstatic->id=$histo[$key]['contact_id'];
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$out.='<td width="120">'.$contactstatic->getNomUrl(1,'',10).'</td>';
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}
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else
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{
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$out.='<td> </td>';
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} elseif (isset($histo[$key]['socpeopleassigned']) && is_array($histo[$key]['socpeopleassigned']) && count($histo[$key]['socpeopleassigned']) > 0) {
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$out .= '<td>';
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foreach ( $histo[$key]['socpeopleassigned'] as $cid => $Tab ) {
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$contact = new Contact($db);
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$result = $contact->fetch($cid);
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if ($result < 0)
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dol_print_error($db, $contact->error);
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if ($result > 0) {
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$out .= $contact->getNomUrl(1);
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if (isset($histo[$key]['acode']) && $histo[$key]['acode'] == 'AC_TEL') {
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if (! empty($contact->phone_pro))
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$out .= '(' . dol_print_phone($contact->phone_pro) . ')';
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}
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$out .= '<div class="paddingright"></div>';
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}
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}
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$out .= '</td>';
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}
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else {
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$out.='<td> </td>';
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}
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// Status
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@ -52,7 +52,7 @@ create table llx_facturedet
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date_end datetime DEFAULT NULL, -- date end if service
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info_bits integer DEFAULT 0, -- VAT NPR or not (for france only)
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buy_price_ht double(24,8) DEFAULT 0, -- buying price
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buy_price_ht double(24,8) DEFAULT 0, -- buying price. Note: this value is saved as an always positive value, even on credit notes (it is price we bought the product before selling it).
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fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created)
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fk_code_ventilation integer DEFAULT 0 NOT NULL, -- Id in table llx_accounting_bookeeping to know accounting account for product line
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@ -135,9 +135,9 @@ if ($id > 0 || ! empty($ref))
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$sql.= " f.datef, f.paye, f.fk_statut as statut, f.type,";
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if (!$user->rights->societe->client->voir && !$socid) $sql.= " sc.fk_soc, sc.fk_user,";
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$sql.= " sum(d.total_ht) as selling_price,"; // may be negative or positive
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$sql.= " sum(d.qty) as qty,";
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$sql.= " sum(d.qty * d.buy_price_ht) as buying_price,"; // always positive
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$sql.= " sum(abs(d.total_ht) - (d.buy_price_ht * d.qty)) as marge" ; // always positive
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$sql.= " IF(f.type = 2, -1, 1) * sum(d.qty) as qty,"; // not always positive in case of Credit note
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$sql.= " IF(f.type = 2, -1, 1) * sum(d.qty * d.buy_price_ht) as buying_price,"; // not always positive in case of Credit note
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$sql.= " IF(f.type = 2, -1, 1) * sum(abs(d.total_ht) - (d.buy_price_ht * d.qty)) as marge" ; // not always positive in case of Credit note
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$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
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$sql.= ", ".MAIN_DB_PREFIX."facture as f";
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$sql.= ", ".MAIN_DB_PREFIX."facturedet as d";
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