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Merge remote-tracking branch 'origin/3.6' into develop

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This commit is contained in:
Laurent Destailleur 2014-06-25 08:53:55 +02:00
commit 289a7ecf14
3 changed files with 6 additions and 6 deletions
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2
htdocs/langs/en_US/companies.lang
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@ -400,7 +400,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
ProductsIntoElements=List of products into
ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill

2
htdocs/langs/en_US/main.lang
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@ -507,7 +507,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfReferers=Number of referrers
Referers=Consumption
Referers=Refering objects
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s

8
htdocs/societe/consumption.php
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@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2012-2013 Philippe Berthet <berthet@systune.be>
* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2013 Juanjo Menent <jmenent@2byte.es>
*
* Version V1.1 Initial version of Philippe Berthet
@ -176,7 +176,7 @@ if ($type_element == 'order')
{
require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
$documentstatic=new Commande($db);
$sql_select = 'SELECT c.rowid as doc_id, c.ref as doc_number, "1" as doc_type, c.date_commande as datePrint, ';
$sql_select = 'SELECT c.rowid as doc_id, c.ref as doc_number, \'1\' as doc_type, c.date_commande as datePrint, ';
$tables_from = MAIN_DB_PREFIX."commande as c,".MAIN_DB_PREFIX."commandedet as d";
$where = " WHERE c.fk_soc = s.rowid AND s.rowid = ".$socid;
$where.= " AND d.fk_commande = c.rowid";
@ -189,7 +189,7 @@ if ($type_element == 'supplier_invoice')
{ // Supplier : Show products from invoices.
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
$documentstatic=new FactureFournisseur($db);
$sql_select = 'SELECT f.rowid as doc_id, f.ref as doc_number, "1" as doc_type, f.datef as datePrint, ';
$sql_select = 'SELECT f.rowid as doc_id, f.ref as doc_number, \'1\' as doc_type, f.datef as datePrint, ';
$tables_from = MAIN_DB_PREFIX."facture_fourn as f,".MAIN_DB_PREFIX."facture_fourn_det as d";
$where = " WHERE f.fk_soc = s.rowid AND s.rowid = ".$socid;
$where.= " AND d.fk_facture_fourn = f.rowid";
@ -201,7 +201,7 @@ if ($type_element == 'supplier_order')
{ // Supplier : Show products from orders.
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
$documentstatic=new CommandeFournisseur($db);
$sql_select = 'SELECT c.rowid as doc_id, c.ref as doc_number, "1" as doc_type, c.date_valid as datePrint, ';
$sql_select = 'SELECT c.rowid as doc_id, c.ref as doc_number, \'1\' as doc_type, c.date_valid as datePrint, ';
$tables_from = MAIN_DB_PREFIX."commande_fournisseur as c,".MAIN_DB_PREFIX."commande_fournisseurdet as d";
$where = " WHERE c.fk_soc = s.rowid AND s.rowid = ".$socid;
$where.= " AND d.fk_commande = c.rowid";