lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Merge branch '5.0' of git@github.com:Dolibarr/dolibarr.git into develop

Browse Source 
Conflicts:
	htdocs/compta/facture.php
	htdocs/core/boxes/box_produits.php
	htdocs/core/boxes/box_produits_alerte_stock.php
	htdocs/langs/en_US/bills.lang
	htdocs/product/class/product.class.php
	htdocs/theme/eldy/style.css.php
	htdocs/theme/md/style.css.php
This commit is contained in:
Laurent Destailleur 2017-03-23 12:52:19 +01:00
commit 3adb43c6e5
29 changed files with 147 additions and 82 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

16
htdocs/admin/dict.php
View File

@ -1012,13 +1012,13 @@ if ($id)
if ($fieldlist[$field]=='nbjour') { $valuetoshow=$langs->trans("NbOfDays"); }
if ($fieldlist[$field]=='type_cdr') { $valuetoshow=$langs->trans("AtEndOfMonth"); $align="center"; }
if ($fieldlist[$field]=='decalage') { $valuetoshow=$langs->trans("Offset"); }
if ($fieldlist[$field]=='width' || $fieldlist[$field]=='nx') { $valuetoshow=$langs->trans("Width"); }
if ($fieldlist[$field]=='height' || $fieldlist[$field]=='ny') { $valuetoshow=$langs->trans("Height"); }
if ($fieldlist[$field]=='width' || $fieldlist[$field]=='nx') { $valuetoshow=$langs->trans("Width"); }
if ($fieldlist[$field]=='height' || $fieldlist[$field]=='ny') { $valuetoshow=$langs->trans("Height"); }
if ($fieldlist[$field]=='unit' || $fieldlist[$field]=='metric') { $valuetoshow=$langs->trans("MeasuringUnit"); }
if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $valuetoshow=''; }
if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); }
if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); }
if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); }
if ($fieldlist[$field]=='accountancy_code') { $valuetoshow=$langs->trans("AccountancyCode"); }
if ($fieldlist[$field]=='accountancy_code_sell') { $valuetoshow=$langs->trans("AccountancyCodeSell"); }
if ($fieldlist[$field]=='accountancy_code_buy') { $valuetoshow=$langs->trans("AccountancyCodeBuy"); }
if ($fieldlist[$field]=='pcg_version' || $fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); }
if ($fieldlist[$field]=='account_parent') { $valuetoshow=$langs->trans("Accountparent"); }
if ($fieldlist[$field]=='pcg_type') { $valuetoshow=$langs->trans("Pcg_type"); }
@ -1039,7 +1039,7 @@ if ($id)
if ($fieldlist[$field]=='custom_x') { $valuetoshow=$langs->trans("CustomX"); }
if ($fieldlist[$field]=='custom_y') { $valuetoshow=$langs->trans("CustomY"); }
if ($fieldlist[$field]=='percent') { $valuetoshow=$langs->trans("Percentage"); }
if ($fieldlist[$field]=='affect') { $valuetoshow=$langs->trans("Info"); }
if ($fieldlist[$field]=='affect') { $valuetoshow=$langs->trans("WithCounter"); }
if ($fieldlist[$field]=='delay') { $valuetoshow=$langs->trans("NoticePeriod"); }
if ($fieldlist[$field]=='newbymonth') { $valuetoshow=$langs->trans("NewByMonth"); }
@ -1211,7 +1211,7 @@ if ($id)
if ($fieldlist[$field]=='custom_x') { $valuetoshow=$langs->trans("CustomX"); }
if ($fieldlist[$field]=='custom_y') { $valuetoshow=$langs->trans("CustomY"); }
if ($fieldlist[$field]=='percent') { $valuetoshow=$langs->trans("Percentage"); }
if ($fieldlist[$field]=='affect') { $valuetoshow=$langs->trans("Info"); }
if ($fieldlist[$field]=='affect') { $valuetoshow=$langs->trans("WithCounter"); }
if ($fieldlist[$field]=='delay') { $valuetoshow=$langs->trans("NoticePeriod"); }
if ($fieldlist[$field]=='newbymonth') { $valuetoshow=$langs->trans("NewByMonth"); }
@ -1772,6 +1772,8 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='')
print '<td>';
$size=''; $class='';
if ($fieldlist[$field]=='code') $class='maxwidth100';
if ($fieldlist[$field]=='affect') $class='maxwidth50';
if ($fieldlist[$field]=='delay') $class='maxwidth50';
if ($fieldlist[$field]=='position') $class='maxwidth50';
if ($fieldlist[$field]=='libelle') $class='quatrevingtpercent';
if ($fieldlist[$field]=='tracking') $class='quatrevingtpercent';

15
htdocs/comm/propal/card.php
View File

@ -1321,8 +1321,18 @@ if ($action == 'create')
// Replicate extrafields
$objectsrc->fetch_optionals($originid);
$object->array_options = $objectsrc->array_options;
if (!empty($conf->multicurrency->enabled))
{
if (!empty($objectsrc->multicurrency_code)) $currency_code = $objectsrc->multicurrency_code;
if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
}
}
}
else
{
if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
}
$object = new Propal($db);
@ -1500,7 +1510,6 @@ if ($action == 'create')
print '<tr>';
print '<td>'.fieldLabel('Currency','multicurrency_code').'</td>';
print '<td colspan="3" class="maxwidthonsmartphone">';
$currency_code = (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : ($object->multicurrency_code ? $object->multicurrency_code : $conf->currency));
print $form->selectMultiCurrency($currency_code, 'multicurrency_code', 0);
print '</td></tr>';
}
@ -2038,7 +2047,7 @@ if ($action == 'create')
print '<table class="nobordernopadding" width="100%"><tr><td>';
print fieldLabel('CurrencyRate','multicurrency_tx');
print '</td>';
if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon))
if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
@ -2049,7 +2058,7 @@ if ($action == 'create')
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
} else {
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code != $conf->currency) {
if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
print '</div>';

4
htdocs/commande/card.php
View File

@ -2188,7 +2188,7 @@ if ($action == 'create' && $user->rights->commande->creer)
print '<table class="nobordernopadding" width="100%"><tr><td>';
print fieldLabel('CurrencyRate','multicurrency_tx');
print '</td>';
if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon))
if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
@ -2199,7 +2199,7 @@ if ($action == 'create' && $user->rights->commande->creer)
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
} else {
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
if($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code != $conf->currency) {
if($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
print '</div>';

4
htdocs/compta/facture/card.php
View File

@ -3368,7 +3368,7 @@ else if ($id > 0 || ! empty($ref))
print '<table class="nobordernopadding" width="100%"><tr><td>';
print fieldLabel('CurrencyRate','multicurrency_tx');
print '</td>';
if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon))
if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
@ -3379,7 +3379,7 @@ else if ($id > 0 || ! empty($ref))
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
} else {
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
if($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code != $conf->currency) {
if($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
print '</div>';

2
htdocs/contrat/class/contrat.class.php
View File

@ -2106,7 +2106,7 @@ class Contrat extends CommonObject
$sql = "SELECT count(c.rowid) as nb";
$sql.= " FROM ".MAIN_DB_PREFIX."contrat as c";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON c.fk_soc = s.rowid";
if (!$user->rights->contrat->lire && !$user->societe_id)
if (!$user->rights->societe->client->voir && !$user->societe_id)
{
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
$sql.= " WHERE sc.fk_user = " .$user->id;

3
htdocs/core/boxes/box_factures_imp.php
View File

@ -78,8 +78,9 @@ class box_factures_imp extends ModeleBoxes
$sql.= " f.total_ttc,";
$sql.= " f.paye, f.fk_statut, f.rowid as facid";
$sql.= ", sum(pf.amount) as am";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= ", ".MAIN_DB_PREFIX."facture as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid=pf.fk_facture ";
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " AND f.entity = ".$conf->entity;

4
htdocs/core/boxes/box_produits.php
View File

@ -112,7 +112,7 @@ class box_produits extends ModeleBoxes
);
$this->info_box_contents[$line][] = array(
'td' => '',
'td' => 'class="tdoverflowmax100 maxwidth100onsmartphone"',
'text' => $objp->label,
);
@ -144,7 +144,7 @@ class box_produits extends ModeleBoxes
);
$this->info_box_contents[$line][] = array(
'td' => 'align="left" class="nowrap"',
'td' => 'class="nowrap"',
'text' => $price_base_type,
);

4
htdocs/core/boxes/box_produits_alerte_stock.php
View File

@ -119,7 +119,7 @@ class box_produits_alerte_stock extends ModeleBoxes
);
$this->info_box_contents[$line][] = array(
'td' => '',
'td' => 'class="tdoverflowmax100 maxwidth100onsmartphone"',
'text' => $objp->label,
);
@ -153,7 +153,7 @@ class box_produits_alerte_stock extends ModeleBoxes
);
$this->info_box_contents[$line][] = array(
'td' => 'align="left" class="nowrap"',
'td' => 'class="nowrap"',
'text' => $price_base_type,
);

2
htdocs/core/boxes/box_project.php
View File

@ -139,7 +139,7 @@ class box_project extends ModeleBoxes
'td' => 'class="right"',
'text' => $objTask->nb."&nbsp;".$langs->trans("Tasks"),
);
if ($objTask->nb > 0 )
if ($objTask->nb > 0)
$this->info_box_contents[$i][4] = array(
'td' => 'class="right"',
'text' => round($objTask->totprogress/$objTask->nb, 0)."%",

2
htdocs/core/boxes/box_services_contracts.php
View File

@ -135,7 +135,7 @@ class box_services_contracts extends ModeleBoxes
'asis' => 1
);
$this->info_box_contents[$i][] = array('td' => '',
$this->info_box_contents[$i][] = array('td' => 'class="tdoverflowmax100 maxwidth100onsmartphone"',
'text' => $thirdpartytmp->getNomUrl(1),
'asis' => 1
);

1
htdocs/core/modules/propale/doc/pdf_azur.modules.php
View File

@ -554,6 +554,7 @@ class pdf_azur extends ModelePDFPropales
// Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva
if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva;
else $tvaligne=$object->lines[$i]->total_tva;
$localtax1ligne=$object->lines[$i]->total_localtax1;
$localtax2ligne=$object->lines[$i]->total_localtax2;
$localtax1_rate=$object->lines[$i]->localtax1_tx;

3
htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
View File

@ -430,7 +430,8 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
$pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0);
// Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva
$tvaligne=$object->lines[$i]->total_tva;
if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva;
else $tvaligne=$object->lines[$i]->total_tva;
$localtax1ligne=$object->lines[$i]->total_localtax1;
$localtax2ligne=$object->lines[$i]->total_localtax2;

5
htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php
View File

@ -437,8 +437,9 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
$pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0);
// Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva
$tvaligne=$object->lines[$i]->total_tva;
if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva;
else $tvaligne=$object->lines[$i]->total_tva;
$localtax1ligne=$object->lines[$i]->total_localtax1;
$localtax2ligne=$object->lines[$i]->total_localtax2;
$localtax1_rate=$object->lines[$i]->localtax1_tx;

6
htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
View File

@ -460,7 +460,9 @@ class pdf_aurore extends ModelePDFSupplierProposal
*/
// Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva
$tvaligne=$object->lines[$i]->total_tva;
if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva;
else $tvaligne=$object->lines[$i]->total_tva;
$localtax1ligne=$object->lines[$i]->total_localtax1;
$localtax2ligne=$object->lines[$i]->total_localtax2;
$localtax1_rate=$object->lines[$i]->localtax1_tx;
@ -560,7 +562,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
$posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs);
// Affiche zone totaux
$posy=$this->_tableau_tot($pdf, $object, 0, $bottomlasttab, $outputlangs);
//$posy=$this->_tableau_tot($pdf, $object, 0, $bottomlasttab, $outputlangs);
// Affiche zone versements
/*

4
htdocs/fourn/class/fournisseur.commande.class.php
View File

@ -176,7 +176,7 @@ class CommandeFournisseur extends CommonOrder
// Check parameters
if (empty($id) && empty($ref)) return -1;
$sql = "SELECT c.rowid, c.ref, ref_supplier, c.fk_soc, c.fk_statut, c.amount_ht, c.total_ht, c.total_ttc, c.tva,";
$sql = "SELECT c.rowid, c.ref, ref_supplier, c.fk_soc, c.fk_statut, c.amount_ht, c.total_ht, c.total_ttc, c.tva as total_vat,";
$sql.= " c.localtax1, c.localtax2, ";
$sql.= " c.date_creation, c.date_valid, c.date_approve, c.date_approve2,";
$sql.= " c.fk_user_author, c.fk_user_valid, c.fk_user_approve, c.fk_user_approve2,";
@ -222,7 +222,7 @@ class CommandeFournisseur extends CommonOrder
$this->user_approve_id = $obj->fk_user_approve;
$this->user_approve_id2 = $obj->fk_user_approve2;
$this->total_ht = $obj->total_ht;
$this->total_tva = $obj->tva;
$this->total_tva = $obj->total_vat;
$this->total_localtax1 = $obj->localtax1;
$this->total_localtax2 = $obj->localtax2;
$this->total_ttc = $obj->total_ttc;

4
htdocs/fourn/commande/card.php
View File

@ -1893,7 +1893,7 @@ elseif (! empty($object->id))
print '<table class="nobordernopadding" width="100%"><tr><td>';
print fieldLabel('CurrencyRate','multicurrency_tx');
print '</td>';
if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon))
if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
@ -1904,7 +1904,7 @@ elseif (! empty($object->id))
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
} else {
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
if($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code != $conf->currency) {
if($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
print '</div>';

19
htdocs/fourn/facture/card.php
View File

@ -1839,17 +1839,14 @@ if ($action == 'create')
echo '</td></tr>';
print '<tr><td>'.$langs->trans('TotalHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
print '<tr><td>'.$langs->trans('TotalVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
if ($mysoc->country_code=='ES')
if ($mysoc->localtax1_assuj=="1" || $object->total_localtax1 != 0) //Localtax1
{
if ($mysoc->localtax1_assuj=="1" || $object->total_localtax1 != 0) //Localtax1
{
print '<tr><td>'.$langs->transcountry("AmountLT1",$mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
}
print '<tr><td>'.$langs->transcountry("AmountLT1",$mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
}
if ($mysoc->localtax2_assuj=="1" || $object->total_localtax2 != 0) //Localtax2
{
print '<tr><td>'.$langs->transcountry("AmountLT2",$mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
}
if ($mysoc->localtax2_assuj=="1" || $object->total_localtax2 != 0) //Localtax2
{
print '<tr><td>'.$langs->transcountry("AmountLT2",$mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
}
print '<tr><td>'.$langs->trans('TotalTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
@ -2208,7 +2205,7 @@ else
print '<table class="nobordernopadding" width="100%"><tr><td>';
print fieldLabel('CurrencyRate','multicurrency_tx');
print '</td>';
if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon))
if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
@ -2219,7 +2216,7 @@ else
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
} else {
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
if($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code != $conf->currency) {
if($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
print '</div>';

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

@ -85,7 +85,7 @@ Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
NextValueForDeposit=Next value (deposit)
NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
@ -303,6 +303,7 @@ CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>

28
htdocs/langs/en_US/bills.lang
View File

@ -15,9 +15,9 @@ DisabledBecauseNotErasable=Disabled because cannot be erased
InvoiceStandard=Standard invoice
InvoiceStandardAsk=Standard invoice
InvoiceStandardDesc=This kind of invoice is the common invoice.
InvoiceDeposit=Deposit invoice
InvoiceDepositAsk=Deposit invoice
InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
InvoiceDeposit=Down payment invoice
InvoiceDepositAsk=Down payment invoice
InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
InvoiceProForma=Proforma invoice
InvoiceProFormaAsk=Proforma invoice
InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
@ -62,7 +62,7 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmDeletePayment=Are you sure you want to delete this payment?
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
SupplierPayments=Suppliers payments
ReceivedPayments=Received payments
@ -198,12 +198,12 @@ ShowBill=Show invoice
ShowInvoice=Show invoice
ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowInvoiceDeposit=Show down payment invoice
ShowInvoiceSituation=Show situation invoice
ShowPayment=Show payment
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
@ -270,11 +270,15 @@ RelativeDiscount=Relative discount
GlobalDiscount=Global discount
CreditNote=Credit note
CreditNotes=Credit notes
Deposit=Deposit
Deposits=Deposits
Deposit=Down payment
Deposits=Down payments
DiscountFromCreditNote=Discount from credit note %s
<<<<<<< HEAD
DiscountFromDeposit=Payments from deposit invoice %s
DiscountFromExcessReceived=Payments from excess received of invoice %s
=======
DiscountFromDeposit=Down payments from invoice %s
>>>>>>> branch '5.0' of git@github.com:Dolibarr/dolibarr.git
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@ -433,7 +437,11 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
<<<<<<< HEAD
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
=======
CreditNoteConvertedIntoDiscount=This credit note or down payment invoice has been converted into %s
>>>>>>> branch '5.0' of git@github.com:Dolibarr/dolibarr.git
UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
ShowUnpaidAll=Show all unpaid invoices
ShowUnpaidLateOnly=Show late unpaid invoices only
@ -462,9 +470,9 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
TypeContact_facture_external_BILLING=Customer invoice contact

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

@ -258,7 +258,7 @@ CustomerRelativeDiscountShort=Relative discount
CustomerAbsoluteDiscountShort=Absolute discount
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
CompanyHasNoRelativeDiscount=This customer has no relative discount by default
CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)

6
htdocs/langs/en_US/compta.lang
View File

@ -135,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
DepositsAreNotIncluded=- Down payment invoices are nor included
DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@ -170,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type

5
htdocs/main.inc.php
View File

@ -577,9 +577,10 @@ if (! defined('NOLOGIN'))
{
// We are already into an authenticated session
$login=$_SESSION["dol_login"];
dol_syslog("This is an already logged session. _SESSION['dol_login']=".$login, LOG_DEBUG);
$entity=$_SESSION["dol_entity"];
dol_syslog("This is an already logged session. _SESSION['dol_login']=".$login." _SESSION['dol_entity']=".$entity, LOG_DEBUG);
$resultFetchUser=$user->fetch('',$login);
$resultFetchUser=$user->fetch('',$login,'',1,($entity > 0 ? $entity : -1));
if ($resultFetchUser <= 0)
{
// Account has been removed after login

4
htdocs/product/admin/price_rules.php
View File

@ -155,7 +155,6 @@ $genPriceOptions = function($level) use ($price_options) {
return $return;
};
?>
<table class="noborder">
@ -173,7 +172,8 @@ $genPriceOptions = function($level) use ($price_options) {
<td class="fieldrequired" style="text-align: center"><?php
echo $langs->trans('SellingPrice').' '.$i;
// Label of price
if (! empty($conf->global->{"PRODUIT_MULTIPRICES_LABEL$i"})) {
$keyforlabel='PRODUIT_MULTIPRICES_LABEL'.$i;
if (! empty($conf->global->$keyforlabel)) {
print ' - '.$langs->trans($conf->global->$keyforlabel);
}
?>

4
htdocs/product/class/product.class.php
View File

@ -12,7 +12,7 @@
* Copyright (C) 2014 Henry Florian <florian.henry@open-concept.pro>
* Copyright (C) 2014-2016 Philippe Grand <philippe.grand@atoo-net.com>
* Copyright (C) 2014 Ion agorria <ion@agorria.com>
* Copyright (C) 2016 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2016-2017 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2017 Gustavo Novaro
*
* This program is free software; you can redistribute it and/or modify
@ -937,7 +937,7 @@ class Product extends CommonObject
// End call triggers
}
if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref != $this->ref))
if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref !== $this->ref))
{
// We remove directory
if ($conf->product->dir_output)

20
htdocs/projet/class/project.class.php
View File

@ -3,7 +3,8 @@
* Copyright (C) 2005-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2010 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014-2015 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2014-2017 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2017 Ferran Marcet <fmarcet@2byte.es>
*
* 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
@ -307,7 +308,7 @@ class Project extends CommonObject
}
}
if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref != $this->ref))
if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref !== $this->ref))
{
// We remove directory
if ($conf->projet->dir_output)
@ -1744,16 +1745,19 @@ class Project extends CommonObject
*/
function load_state_board()
{
global $conf;
global $user;
$this->nb=array();
$sql = "SELECT count(u.rowid) as nb";
$sql.= " FROM ".MAIN_DB_PREFIX."projet as u";
$sql = "SELECT count(p.rowid) as nb";
$sql.= " FROM ".MAIN_DB_PREFIX."projet as p";
$sql.= " WHERE";
//$sql.= " WHERE u.fk_statut > 0";
//$sql.= " AND employee != 0";
$sql.= " u.entity IN (".getEntity('projet', 1).")";
$sql.= " p.entity IN (".getEntity('projet', 1).")";
if (! $user->rights->projet->all->lire)
{
$projectsListId = $this->getProjectsAuthorizedForUser($user,0,1);
$sql .= "AND p.rowid IN (".$projectsListId.")";
}
$resql=$this->db->query($sql);
if ($resql)

9
htdocs/projet/element.php
View File

@ -726,7 +726,9 @@ foreach ($listofreferent as $key => $value)
{
$addform.='<div class="inline-block valignmiddle">';
if ($testnew) $addform.='<a class="buttonxxx" href="'.$urlnew.'">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).'</a>';
else $addform.='<a class="buttonxxx buttonRefused" disabled="disabled" href="#">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).'</a>';
elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
$addform.='<a class="buttonxxx buttonRefused" disabled="disabled" href="#">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).'</a>';
}
$addform.='<div>';
}
@ -1095,7 +1097,7 @@ foreach ($listofreferent as $key => $value)
print '<td align="right">';
if (empty($value['disableamount']))
{
if (! empty($conf->salaries->enabled)) print ''.$langs->trans("TotalHT").' : '.price($total_ht);
if ($tablename != 'projet_task' || ! empty($conf->salaries->enabled)) print ''.$langs->trans("TotalHT").' : '.price($total_ht);
}
print '</td>';
//if (empty($value['disableamount']) && ! in_array($tablename, array('projet_task'))) print '<td align="right" width="100">'.$langs->trans("TotalTTC").' : '.price($total_ttc).'</td>';
@ -1103,8 +1105,7 @@ foreach ($listofreferent as $key => $value)
print '<td align="right">';
if (empty($value['disableamount']))
{
if (! empty($conf->salaries->enabled)) print $langs->trans("TotalTTC").' : '.price($total_ttc);
if ($tablename != 'projet_task' || ! empty($conf->salaries->enabled)) print $langs->trans("TotalTTC").' : '.price($total_ttc);
}
print '</td>';
print '<td>&nbsp;</td>';

33
htdocs/supplier_proposal/card.php
View File

@ -1040,6 +1040,15 @@ if ($action == 'create')
$objectsrc->fetch_optionals($originid);
$object->array_options = $objectsrc->array_options;
if (!empty($conf->multicurrency->enabled))
{
if (!empty($objectsrc->multicurrency_code)) $currency_code = $objectsrc->multicurrency_code;
if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
}
}
else
{
if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
}
$object = new SupplierProposal($db);
@ -1149,7 +1158,6 @@ if ($action == 'create')
print '<tr>';
print '<td>'.fieldLabel('Currency','multicurrency_code').'</td>';
print '<td colspan="3" class="maxwidthonsmartphone">';
$currency_code = (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : ($object->multicurrency_code ? $object->multicurrency_code : $conf->currency));
print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
print '</td></tr>';
}
@ -1196,6 +1204,13 @@ if ($action == 'create')
print '<tr><td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td><td colspan="2">' . price($objectsrc->total_localtax2) . "</td></tr>";
}
print '<tr><td>' . $langs->trans('TotalTTC') . '</td><td colspan="2">' . price($objectsrc->total_ttc) . "</td></tr>";
if (!empty($conf->multicurrency->enabled))
{
print '<tr><td>' . $langs->trans('MulticurrencyTotalHT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ht) . '</td></tr>';
print '<tr><td>' . $langs->trans('MulticurrencyTotalVAT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_tva) . "</td></tr>";
print '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";
}
}
print "</table>\n";
@ -1491,14 +1506,22 @@ if ($action == 'create')
print '<table class="nobordernopadding" width="100%"><tr><td>';
print fieldLabel('CurrencyRate','multicurrency_tx');
print '</td>';
if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon))
if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editmulticurrencyrate') {
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
if($action == 'actualizemulticurrencyrate') {
list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
}
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
} else {
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
if($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
print '</div>';
}
}
print '</td></tr>';
}

9
htdocs/theme/eldy/style.css.php
View File

@ -2867,8 +2867,15 @@ div.tabBar .noborder {
white-space: nowrap;
overflow: hidden;
text-overflow: ellipsis;
width: 105px;
width: 115px;
}
@media only screen and (max-width: 767px)
{
.boxstats {
width: 100px;
}
}
.boxstats:hover {
box-shadow: 0px 0px 8px 0px rgba(0,0,0,0.20);
}

8
htdocs/theme/md/style.css.php
View File

@ -2783,7 +2783,13 @@ div .tdtop {
white-space: nowrap;
overflow: hidden;
text-overflow: ellipsis;
width: 105px;
width: 115px;
}
@media only screen and (max-width: 767px)
{
.boxstats {
width: 100px;
}
}
.boxstats:hover {
box-shadow: 0px 0px 8px 0px rgba(0,0,0,0.20);