diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php index 8e44d1a2c10..b3b354be02d 100644 --- a/htdocs/accountancy/journal/sellsjournal.php +++ b/htdocs/accountancy/journal/sellsjournal.php @@ -61,11 +61,15 @@ $now = dol_now(); if ($user->societe_id > 0) accessforbidden(); +$hookmanager->initHooks(array('sellsjournal')); +$parameters=array(); /* * Actions */ +$reshook=$hookmanager->executeHooks('doActions',$parameters,$user,$action); // Note that $action and $object may have been modified by some hooks + // Get informations of journal $accountingjournalstatic = new AccountingJournal($db); $accountingjournalstatic->fetch($id_journal); diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php index f968f9800e9..fd0a4a2b430 100644 --- a/htdocs/comm/action/card.php +++ b/htdocs/comm/action/card.php @@ -1705,7 +1705,7 @@ if ($id > 0) $delallowed=$user->rights->agenda->myactions->create; - print $formfile->showdocuments('agenda',$object->id,$filedir,$urlsource,$genallowed,$delallowed,'',0,0,0,0,0,'','','',$object->default_lang); + print $formfile->showdocuments('actions',$object->id,$filedir,$urlsource,$genallowed,$delallowed,'',0,0,0,0,0,'','','',$object->default_lang); print '
'; diff --git a/htdocs/compta/facture/class/facturestats.class.php b/htdocs/compta/facture/class/facturestats.class.php index ef54a6ffa5f..1201c429a2a 100644 --- a/htdocs/compta/facture/class/facturestats.class.php +++ b/htdocs/compta/facture/class/facturestats.class.php @@ -88,8 +88,8 @@ class FactureStats extends Stats $this->where.=" AND f.fk_soc = ".$this->socid; } if ($this->userid > 0) $this->where.=' AND f.fk_user_author = '.$this->userid; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $this->where.= " AND f.type IN (0,1,2)"; - else $this->where.= " AND f.type IN (0,1,2,3)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $this->where.= " AND f.type IN (0,1,2,5)"; + else $this->where.= " AND f.type IN (0,1,2,3,5)"; } diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index 2e5cb83883f..78576e4c00d 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -458,7 +458,7 @@ if ($search_month > 0) if ($search_year > 0 && empty($search_day)) $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'"; else if ($search_year > 0 && ! empty($search_day)) - $sql.= " AND f.datef BETWEEN '".$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))."'"; + $sql.= " AND f.datef BETWEEN '".$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))."'"; else $sql.= " AND date_format(f.datef, '%m') = '".$search_month."'"; } diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index a23474e1104..0e2401434d7 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -1303,6 +1303,8 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= global $param; + dol_include_once('/comm/action/class/actioncomm.class.php'); + // Check parameters if (! is_object($filterobj) && ! is_object($objcon)) dol_print_error('','BadParameter'); @@ -1358,6 +1360,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $sql.= " AND a.fk_element = o.rowid AND a.elementtype = 'product'"; if ($filterobj->id) $sql.= " AND a.fk_element = ".$filterobj->id; } + //TODO check how ot work with new table actioncomm_resources and multiple contact affectation if (is_object($objcon) && $objcon->id) $sql.= " AND a.fk_contact = ".$objcon->id; // Condition on actioncode if (! empty($actioncode)) @@ -1394,6 +1397,14 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= { $obj = $db->fetch_object($resql); + $contactaction = new ActionComm($db); + $contactaction->id=$obj->id; + $result = $contactaction->fetchResources(); + if ($result<0) { + dol_print_error($db); + setEventMessage("company.lib::show_actions_done Error fetch ressource",'errors'); + } + //if ($donetodo == 'todo') $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep > '".$db->idate($now)."'))"; //elseif ($donetodo == 'done') $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep <= '".$db->idate($now)."'))"; $tododone=''; @@ -1415,6 +1426,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= 'userphoto'=>$obj->user_photo, 'contact_id'=>$obj->fk_contact, + 'socpeopleassigned' => $contactaction->socpeopleassigned, 'lastname'=>$obj->lastname, 'firstname'=>$obj->firstname, 'fk_element'=>$obj->fk_element, @@ -1559,7 +1571,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $out.=getTitleFieldOfList($langs->trans("Label"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder); $out.=getTitleFieldOfList($langs->trans("Date"), 0, $_SERVER["PHP_SELF"], 'a.datep,a.id', '', $param, 'align="center"', $sortfield, $sortorder); $out.=getTitleFieldOfList(''); - $out.=getTitleFieldOfList($langs->trans("ActionOnContact"), 0, $_SERVER["PHP_SELF"], 'a.fk_contact', '', $param, '', $sortfield, $sortorder); + $out.=getTitleFieldOfList($langs->trans("ActionOnContact"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder); $out.=getTitleFieldOfList($langs->trans("Status"), 0, $_SERVER["PHP_SELF"], 'a.percent', '', $param, 'align="center"', $sortfield, $sortorder); $out.=getTitleFieldOfList('', 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder, 'maxwidthsearch '); $out.=''; @@ -1678,10 +1690,28 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $contactstatic->firstname=$histo[$key]['firstname']; $contactstatic->id=$histo[$key]['contact_id']; $out.=''.$contactstatic->getNomUrl(1,'',10).''; - } - else - { - $out.=' '; + } elseif (isset($histo[$key]['socpeopleassigned']) && is_array($histo[$key]['socpeopleassigned']) && count($histo[$key]['socpeopleassigned']) > 0) { + $out .= ''; + foreach ( $histo[$key]['socpeopleassigned'] as $cid => $Tab ) { + $contact = new Contact($db); + $result = $contact->fetch($cid); + + if ($result < 0) + dol_print_error($db, $contact->error); + + if ($result > 0) { + $out .= $contact->getNomUrl(1); + if (isset($histo[$key]['acode']) && $histo[$key]['acode'] == 'AC_TEL') { + if (! empty($contact->phone_pro)) + $out .= '(' . dol_print_phone($contact->phone_pro) . ')'; + } + $out .= '
'; + } + } + $out .= ''; + } + else { + $out.=' '; } // Status diff --git a/htdocs/install/mysql/tables/llx_facturedet.sql b/htdocs/install/mysql/tables/llx_facturedet.sql index 05c68e92751..bf008d41f03 100644 --- a/htdocs/install/mysql/tables/llx_facturedet.sql +++ b/htdocs/install/mysql/tables/llx_facturedet.sql @@ -52,7 +52,7 @@ create table llx_facturedet date_end datetime DEFAULT NULL, -- date end if service info_bits integer DEFAULT 0, -- VAT NPR or not (for france only) - buy_price_ht double(24,8) DEFAULT 0, -- buying price + buy_price_ht double(24,8) DEFAULT 0, -- buying price. Note: this value is saved as an always positive value, even on credit notes (it is price we bought the product before selling it). fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created) fk_code_ventilation integer DEFAULT 0 NOT NULL, -- Id in table llx_accounting_bookeeping to know accounting account for product line diff --git a/htdocs/margin/tabs/productMargins.php b/htdocs/margin/tabs/productMargins.php index b8360c7ca6c..5659be448de 100644 --- a/htdocs/margin/tabs/productMargins.php +++ b/htdocs/margin/tabs/productMargins.php @@ -135,9 +135,9 @@ if ($id > 0 || ! empty($ref)) $sql.= " f.datef, f.paye, f.fk_statut as statut, f.type,"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " sc.fk_soc, sc.fk_user,"; $sql.= " sum(d.total_ht) as selling_price,"; // may be negative or positive - $sql.= " sum(d.qty) as qty,"; - $sql.= " sum(d.qty * d.buy_price_ht) as buying_price,"; // always positive - $sql.= " sum(abs(d.total_ht) - (d.buy_price_ht * d.qty)) as marge" ; // always positive + $sql.= " IF(f.type = 2, -1, 1) * sum(d.qty) as qty,"; // not always positive in case of Credit note + $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 + $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 $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."facturedet as d";