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Merge branch '4.0' of git@github.com:Dolibarr/dolibarr.git into 4.0

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This commit is contained in:
Laurent Destailleur 2016-08-17 11:15:30 +02:00
commit 47489265b1
18 changed files with 302 additions and 253 deletions
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24
htdocs/accountancy/admin/card.php
View File

@ -69,10 +69,10 @@ if ($action == 'add') {
$account_number = clean_account(GETPOST('account_number'));
}
if (GETPOST('account_category') <= 0) {
$account_parent = '';
if (GETPOST('account_parent') <= 0) {
$account_parent = 0;
} else {
$account_parent = GETPOST('account_category','int');
$account_parent = GETPOST('account_parent','int');
}
$object->fk_pcg_version = $obj->pcg_version;
@ -98,7 +98,7 @@ if ($action == 'add') {
header("Location: account.php");
exit;
} else if ($action == 'edit') {
if (! GETPOST('cancel', 'alpha')) {
if (! $cancel) {
$result = $object->fetch($id);
$sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS;
@ -119,10 +119,10 @@ if ($action == 'add') {
$account_number = clean_account(GETPOST('account_number'));
}
if (GETPOST('account_category') <= 0) {
$account_parent = '';
if (GETPOST('account_parent') <= 0) {
$account_parent = 0;
} else {
$account_parent = GETPOST('account_category','int');
$account_parent = GETPOST('account_parent','int');
}
$object->fk_pcg_version = $obj->pcg_version;
@ -165,7 +165,9 @@ if ($action == 'add') {
/*
* View
*/
llxheader('', $langs->trans('AccountAccounting'));
$title = $langs->trans('AccountAccounting') ." - ". $langs->trans('Card');
$helpurl = '';
llxheader('', $title, $helpurl);
$form = new Form($db);
$htmlacc = new FormVentilation($db);
@ -184,7 +186,7 @@ if ($action == 'create') {
print '<table class="border" width="100%">';
// Account number
print '<tr><td width="25%"><span class="fieldrequired">' . $langs->trans("AccountNumber") . '</span></td>';
print '<tr><td class="titlefieldcreate"><span class="fieldrequired">' . $langs->trans("AccountNumber") . '</span></td>';
print '<td><input name="account_number" size="30" value="' . $object->account_number . '"</td></tr>';
// Label
@ -247,7 +249,7 @@ if ($action == 'create') {
print '<table class="border" width="100%">';
// Account number
print '<tr><td width="25%"><span class="fieldrequired">' . $langs->trans("AccountNumber") . '</span></td>';
print '<tr><td class="titlefieldcreate"><span class="fieldrequired">' . $langs->trans("AccountNumber") . '</span></td>';
print '<td><input name="account_number" size="30" value="' . $object->account_number . '"</td></tr>';
// Label
@ -299,7 +301,7 @@ if ($action == 'create') {
print '<table class="border" width="100%">';
// Account number
print '<tr><td width="25%">' . $langs->trans("AccountNumber") . '</td>';
print '<tr><td class="titlefield">' . $langs->trans("AccountNumber") . '</td>';
print '<td>' . $object->account_number . '</td>';
print '<td align="right" width="25%">' . $linkback . '</td></tr>';

3
htdocs/accountancy/admin/export.php
View File

@ -81,6 +81,9 @@ if ($action == 'update') {
if (! dolibarr_set_const($db, 'ACCOUNTING_EXPORT_MODELCSV', $modelcsv, 'chaine', 0, '', $conf->entity)) {
$error ++;
}
if ($modelcsv==AccountancyExport::$EXPORT_TYPE_QUADRATUS || $modelcsv==AccountancyExport::$EXPORT_TYPE_CIEL) {
dolibarr_set_const($db, 'ACCOUNTING_EXPORT_FORMAT', 'txt', 'chaine', 0, '', $conf->entity);
}
} else {
$error ++;
}

26
htdocs/accountancy/admin/index.php
View File

@ -168,6 +168,18 @@ if ($action == 'setmanagezero') {
}
}
if ($action == 'setdisabledirectinput') {
$setdisabledirectinput = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "BANK_DISABLE_DIRECT_INPUT", $setdisabledirectinput, 'yesno', 0, '', $conf->entity);
if (! $res > 0)
$error ++;
if (! $error) {
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
} else {
setEventMessages($langs->trans("Error"), null, 'mesgs');
}
}
/*
* View
*/
@ -342,6 +354,20 @@ if (! empty($conf->global->ACCOUNTING_MANAGE_ZERO)) {
}
print '</tr>';
$var = ! $var;
print "<tr " . $bc[$var] . ">";
print '<td width="80%">' . $langs->trans("BANK_DISABLE_DIRECT_INPUT") . '</td>';
if (! empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) {
print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
print "</table>\n";
dol_fiche_end();

4
htdocs/accountancy/class/accountancyexport.class.php
View File

@ -295,6 +295,8 @@ class AccountancyExport
public function exportCiel(&$TData) {
global $conf;
$this->end_line ="\r\n";
$i = 1;
$date_ecriture = dol_print_date(time(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be yyyymmdd
foreach ( $TData as $data ) {
@ -333,6 +335,8 @@ class AccountancyExport
public function exportQuadratus(&$TData) {
global $conf;
$this->end_line ="\r\n";
$date_ecriture = dol_print_date(time(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
foreach ( $TData as $data ) {
$code_compta = $data->numero_compte;

4
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -166,7 +166,7 @@ if ($action == 'writebookkeeping') {
$now = dol_now();
$error = 0;
foreach ($tabfac as $key => $val)
foreach ($tabfac as $key => $val)
{
$companystatic = new Societe($db);
$invoicestatic = new FactureFournisseur($db);
@ -425,7 +425,7 @@ if ($action == 'export_csv') {
'action' => ''
));
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 || $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans("Export") . '" disabeld="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>';
} else {
print '<input type="button" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';

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

@ -443,7 +443,7 @@ if ($action == 'export_csv') {
'action' => ''
));
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 || $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans("Export") . '" disabeld="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>';
} else {
print '<input type="button" class="butAction" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';

36
htdocs/comm/propal/card.php
View File

@ -279,7 +279,7 @@ if (empty($reshook))
if ($socid < 1) {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
$action = 'create';
$error ++;
}
@ -345,7 +345,7 @@ if (empty($reshook))
$object->origin = GETPOST('origin');
$object->origin_id = GETPOST('originid');
// Multicurrency
if (!empty($conf->multicurrency->enabled))
{
@ -718,7 +718,7 @@ if (empty($reshook))
$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
if (empty($tva_tx)) $tva_npr=0;
$pu_ht = $prod->price;
$pu_ttc = $prod->price_ttc;
$price_min = $prod->price_min;
@ -932,7 +932,7 @@ if (empty($reshook))
// Add buying price
$fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
$buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value
$buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value
$date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
$date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
@ -1082,7 +1082,7 @@ if (empty($reshook))
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->propal->creer) {
$result = $object->setMulticurrencyRate(GETPOST('multicurrency_tx', 'int'));
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')));
}
// bank account
@ -1167,12 +1167,12 @@ if (empty($reshook))
}
}
}
// Actions to build doc
$upload_dir = $conf->propal->dir_output;
$permissioncreate=$user->rights->propal->creer;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
}
@ -1266,6 +1266,8 @@ if ($action == 'create')
if ($origin != 'project' && $originid) {
print '<input type="hidden" name="origin" value="' . $origin . '">';
print '<input type="hidden" name="originid" value="' . $originid . '">';
} elseif ($origin == 'project' && !empty($projectid)) {
print '<input type="hidden" name="projectid" value="' . $projectid . '">';
}
dol_fiche_head();
@ -1432,11 +1434,11 @@ if ($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));
$currency_code = (!empty($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>';
}
// Public note
print '<tr>';
print '<td class="border" valign="top">' . $langs->trans('NotePublic') . '</td>';
@ -1934,7 +1936,7 @@ if ($action == 'create')
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
// Multicurrency rate
print '<tr>';
print '<td width="25%">';
@ -2053,7 +2055,7 @@ if ($action == 'create')
print '<td class="nowrap" colspan="2">' . price($object->total_ht, '', $langs, 0, - 1, - 1, $conf->currency) . '</td>';
// Margin Infos
if (! empty($conf->margin->enabled))
if (! empty($conf->margin->enabled))
{
$rowspan=4;
if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) $rowspan++;
@ -2087,25 +2089,25 @@ if ($action == 'create')
print '<tr><td height="10">' . $langs->trans('AmountTTC') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->total_ttc, '', $langs, 0, - 1, - 1, $conf->currency) . '</td>';
print '</tr>';
if (!empty($conf->multicurrency->enabled))
{
// Multicurrency Amount HT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount VAT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount TTC
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
print '</tr>';
}
// Statut
print '<tr><td height="10">' . $langs->trans('Status') . '</td><td align="left" colspan="2">' . $object->getLibStatut(4) . '</td></tr>';
@ -2397,7 +2399,7 @@ if ($action == 'create')
{
include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
$formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'pro'.$object->id);
}
}
$formmail->withfrom = 1;
$liste = array();
foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key => $value)

46
htdocs/commande/card.php
View File

@ -262,14 +262,14 @@ if (empty($reshook))
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Fill array 'array_options' with data from add form
if (! $error)
{
$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
if ($ret < 0) $error++;
}
// If creation from another object of another module (Example: origin=propal, originid=1)
if (! empty($origin) && ! empty($originid))
{
@ -388,7 +388,7 @@ if (empty($reshook))
}
$sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
$sqlcontact.= " WHERE element_id = ".$originidforcontact." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$originforcontact."'";
$resqlcontact = $db->query($sqlcontact);
if ($resqlcontact)
{
@ -400,14 +400,14 @@ if (empty($reshook))
}
else dol_print_error($resqlcontact);
}
// Hooks
$parameters = array('objFrom' => $srcobject);
$reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
// modified by hook
if ($reshook < 0)
$error++;
} else {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
@ -475,12 +475,12 @@ if (empty($reshook))
else if ($action == 'classifyunbilled' && $user->rights->commande->creer)
{
$ret=$object->classifyUnBilled();
if ($ret < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
// Positionne ref commande client
else if ($action == 'set_ref_client' && $user->rights->commande->creer) {
$object->set_ref_client($user, GETPOST('ref_client'));
@ -525,7 +525,7 @@ if (empty($reshook))
if ($result < 0)
setEventMessages($object->error, $object->errors, 'errors');
}
// Multicurrency Code
else if ($action == 'setmulticurrencycode' && $user->rights->commande->creer) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
@ -533,9 +533,9 @@ if (empty($reshook))
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->commande->creer) {
$result = $object->setMulticurrencyRate(GETPOST('multicurrency_tx', 'int'));
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')));
}
else if ($action == 'setavailability' && $user->rights->commande->creer) {
$result = $object->availability(GETPOST('availability_id'));
if ($result < 0)
@ -1334,7 +1334,7 @@ if ($action == 'create' && $user->rights->commande->creer)
$remise_absolue = 0;
$currency_code = $conf->currency;
if (! empty($origin) && ! empty($originid)) {
// Parse element/subelement (ex: project_task)
$element = $subelement = $origin;
@ -1405,7 +1405,7 @@ if ($action == 'create' && $user->rights->commande->creer)
if (!empty($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 = $objectsrc->multicurrency_tx;
if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
}
$note_private = $object->getDefaultCreateValueFor('note_private', (! empty($objectsrc->note_private) ? $objectsrc->note_private : null));
@ -1428,7 +1428,7 @@ if ($action == 'create' && $user->rights->commande->creer)
$remise_absolue = 0;
$dateorder = empty($conf->global->MAIN_AUTOFILL_DATE_ORDER)?-1:'';
$projectid = 0;
if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
$note_private = $object->getDefaultCreateValueFor('note_private');
@ -1696,12 +1696,12 @@ if ($action == 'create' && $user->rights->commande->creer)
}
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 '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";
}
}
else
@ -1747,7 +1747,7 @@ if ($action == 'create' && $user->rights->commande->creer)
print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
print '<input type="button" class="button" value="' . $langs->trans("Cancel") . '" onClick="javascript:history.go(-1)">';
print '</div>';
print '</form>';
// Show origin lines
@ -2018,7 +2018,7 @@ if ($action == 'create' && $user->rights->commande->creer)
print '</td>';
print '</tr>';
}
// Relative and absolute discounts
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final
@ -2203,7 +2203,7 @@ if ($action == 'create' && $user->rights->commande->creer)
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
// Multicurrency rate
print '<tr>';
print '<td width="25%">';
@ -2269,8 +2269,8 @@ if ($action == 'create' && $user->rights->commande->creer)
print ' / ';
print showDimensionInBestUnit($totalVolume, 0, "volume", $langs, isset($conf->global->MAIN_VOLUME_DEFAULT_ROUND)?$conf->global->MAIN_VOLUME_DEFAULT_ROUND:-1, isset($conf->global->MAIN_VOLUME_DEFAULT_UNIT)?$conf->global->MAIN_VOLUME_DEFAULT_UNIT:'no');
print '</td></tr>';
}
}
// TODO How record was recorded OrderMode (llx_c_input_method)
// Project
@ -2385,16 +2385,16 @@ if ($action == 'create' && $user->rights->commande->creer)
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount VAT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount TTC
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
print '</tr>';
}
// Statut

15
htdocs/compta/bank/account.php
View File

@ -366,16 +366,11 @@ if ($id > 0 || ! empty($ref))
{
if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT))
{
if (empty($conf->accounting->enabled))
{
if ($user->rights->banque->modifier) {
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=addline&amp;id='.$object->id.'&amp;page='.$page.($vline?'&amp;vline='.$vline:'').'">'.$langs->trans("AddBankRecord").'</a>';
} else {
print '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
}
} else {
print '<a class="butActionRefused" title="'.$langs->trans("FeatureDisabled").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
}
if ($user->rights->banque->modifier) {
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=addline&amp;id='.$object->id.'&amp;page='.$page.($vline?'&amp;vline='.$vline:'').'">'.$langs->trans("AddBankRecord").'</a>';
} else {
print '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
}
} else {
print '<a class="butActionRefused" title="'.$langs->trans("FeatureDisabled").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
}

98
htdocs/compta/facture.php
View File

@ -141,7 +141,7 @@ if (empty($reshook))
$object->fetch_thirdparty();
$result = $object->add_object_linked('commande', GETPOST('linkedOrder'));
}
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes' && $user->rights->facture->creer) {
// if (1 == 0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"])) {
@ -290,9 +290,9 @@ if (empty($reshook))
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->facture->creer) {
$result = $object->setMulticurrencyRate(GETPOST('multicurrency_tx', 'int'));
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')));
}
else if ($action == 'setinvoicedate' && $user->rights->facture->creer)
{
$object->fetch($id);
@ -320,7 +320,7 @@ if (empty($reshook))
$result = $object->update($user);
if ($result < 0) dol_print_error($db, $object->error);
}
else if ($action == 'setconditions' && $user->rights->facture->creer)
{
$object->fetch($id);
@ -713,7 +713,7 @@ if (empty($reshook))
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (! $error) {
// This is a replacement invoice
$result = $object->fetch($_POST['fac_replacement']);
@ -766,7 +766,7 @@ if (empty($reshook))
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (! $error)
{
$object->socid = GETPOST('socid','int');
@ -788,7 +788,7 @@ if (empty($reshook))
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Proprietes particulieres a facture avoir
$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
$object->type = Facture::TYPE_CREDIT_NOTE;
@ -875,7 +875,7 @@ if (empty($reshook))
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (! $error)
{
$object->socid = GETPOST('socid','int');
@ -899,7 +899,7 @@ if (empty($reshook))
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Source facture
$object->fac_rec = GETPOST('fac_rec');
@ -924,7 +924,7 @@ if (empty($reshook))
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (! $error)
{
// Si facture standard
@ -1206,9 +1206,9 @@ if (empty($reshook))
$object->add_contact($objcontact->fk_socpeople, $objcontact->code);
}
}
else dol_print_error($resqlcontact);
else dol_print_error($resqlcontact);
}
// Hooks
$parameters = array('objFrom' => $srcobject);
$reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
@ -1218,7 +1218,7 @@ if (empty($reshook))
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
$error++;
}
} else {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
@ -1250,7 +1250,7 @@ if (empty($reshook))
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (!($_POST['situations'] > 0)) {
$error++;
$mesg = '<div class="error">' . $langs->trans("ErrorFieldRequired", $langs->trans("InvoiceSituation")) . '</div>';
@ -1265,8 +1265,8 @@ if (empty($reshook))
{
$object->origin = $origin;
$object->origin_id = $originid;
foreach ($object->lines as &$line)
foreach ($object->lines as &$line)
{
$line->origin = $object->origin;
$line->origin_id = $line->id;
@ -1612,7 +1612,7 @@ if (empty($reshook))
$pu_ht = GETPOST('price_ht');
$vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
$qty = GETPOST('qty');
// Define info_bits
$info_bits = 0;
if (preg_match('/\*/', $vat_rate))
@ -1797,7 +1797,7 @@ if (empty($reshook))
$upload_dir = $conf->facture->dir_output;
$permissioncreate=$user->rights->facture->creer;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
if ($action == 'update_extras') {
// Fill array 'array_options' with data from add form
@ -1904,7 +1904,7 @@ if ($action == 'create')
$res = $soc->fetch($socid);
$currency_code = $conf->currency;
// Load objectsrc
$remise_absolue = 0;
@ -1976,9 +1976,9 @@ if ($action == 'create')
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 = $objectsrc->multicurrency_tx;
if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
}
// Replicate extrafields
$objectsrc->fetch_optionals($originid);
$object->array_options = $objectsrc->array_options;
@ -1992,7 +1992,7 @@ if ($action == 'create')
$remise_percent = $soc->remise_percent;
$remise_absolue = 0;
$dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice); // Do not set 0 here (0 for a date is 1970)
if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
}
@ -2018,7 +2018,7 @@ if ($action == 'create')
}
print info_admin($text, 0, 0, 0).'<br>';
}
print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
print '<input type="hidden" name="action" value="add">';
@ -2029,7 +2029,7 @@ if ($action == 'create')
print '<input type="hidden" name="origin" value="' . $origin . '">';
print '<input type="hidden" name="originid" value="' . $originid . '">';
if (!empty($currency_tx)) print '<input type="hidden" name="originmulticurrency_tx" value="' . $currency_tx . '">';
dol_fiche_head('');
print '<table class="border" width="100%">';
@ -2083,7 +2083,7 @@ if ($action == 'create')
{
$invoice_predefined = new FactureRec($db);
$invoice_predefined->fetch(GETPOST('fac_rec','int'));
$dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
$sql = 'SELECT r.rowid, r.titre, r.total_ttc';
@ -2349,7 +2349,7 @@ if ($action == 'create')
$desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
print '</div>';
print '</td></tr>';
@ -2388,7 +2388,7 @@ if ($action == 'create')
print $form->select_date($date_pointoftax?$date_pointoftax:-1, 'date_pointoftax', '', '', '', "add", 1, 1, 1);
print '</td></tr>';
}
// Payment term
print '<tr><td class="nowrap">' . $langs->trans('PaymentConditionsShort') . '</td><td colspan="2">';
$form->select_conditions_paiements(isset($_POST['cond_reglement_id']) ? $_POST['cond_reglement_id'] : $cond_reglement_id, 'cond_reglement_id');
@ -2453,7 +2453,7 @@ if ($action == 'create')
print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
print '</td></tr>';
}
// Public note
print '<tr>';
print '<td class="border" valign="top">' . $langs->trans('NotePublic') . '</td>';
@ -2536,12 +2536,12 @@ if ($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 '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";
}
}
else
@ -3153,13 +3153,13 @@ else if ($id > 0 || ! empty($ref))
$nbrows ++;
if (! empty($conf->multicurrency->enabled)) $nbrows+=5;
if (! empty($conf->incoterm->enabled)) $nbrows+=1;
print '<td rowspan="' . $nbrows . '" colspan="2" valign="top">';
if ($object->type == Facture::TYPE_SITUATION && !empty($conf->global->INVOICE_USE_SITUATION))
{
if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) print '<table class="nobordernopadding paymenttable" width="100%">';
if (count($object->tab_previous_situation_invoice) > 0)
{
//List of previous invoices
@ -3172,7 +3172,7 @@ else if ($id > 0 || ! empty($ref))
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
$total_prev_ht = $total_prev_ttc = 0;
$var = true;
foreach ($object->tab_previous_situation_invoice as $prev_invoice)
@ -3189,10 +3189,10 @@ else if ($id > 0 || ! empty($ref))
print '<td align="right">' . price($prev_invoice->total_ttc) . '</td>';
print '<td align="right">'.$prev_invoice->getLibStatut(3, $totalpaye).'</td>';
print '</tr>';
$var = !$var;
}
print '<tr '.$bc [$var].'>';
print '<td colspan="2" align="right"></td>';
print '<td align="right"><b>' . price($total_prev_ht) . '</b></td>';
@ -3200,7 +3200,7 @@ else if ($id > 0 || ! empty($ref))
print '<td width="18">&nbsp;</td>';
print '</tr>';
}
if (count($object->tab_next_situation_invoice) > 0)
{
//List of next invoices
@ -3213,9 +3213,9 @@ else if ($id > 0 || ! empty($ref))
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
$total_next_ht = $total_next_ttc = 0;
$var = true;
foreach ($object->tab_next_situation_invoice as $next_invoice)
{
@ -3231,10 +3231,10 @@ else if ($id > 0 || ! empty($ref))
print '<td align="right">' . price($next_invoice->total_ttc) . '</td>';
print '<td align="right">'.$next_invoice->getLibStatut(3, $totalpaye).'</td>';
print '</tr>';
$var = !$var;
}
print '<tr '.$bc [$var].'>';
print '<td colspan="2" align="right"></td>';
print '<td align="right"><b>' . price($total_next_ht) . '</b></td>';
@ -3242,7 +3242,7 @@ else if ($id > 0 || ! empty($ref))
print '<td width="18">&nbsp;</td>';
print '</tr>';
}
if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) print '</table>';
}
@ -3469,7 +3469,7 @@ else if ($id > 0 || ! empty($ref))
print dol_print_date($object->date_pointoftax, 'daytext');
}
print '</td></tr>';
}
}
// Conditions de reglement
print '<tr><td>';
@ -3554,7 +3554,7 @@ else if ($id > 0 || ! empty($ref))
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
// Multicurrency rate
print '<tr>';
print '<td>';
@ -3695,16 +3695,16 @@ else if ($id > 0 || ! empty($ref))
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount VAT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount TTC
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
print '</tr>';
}
// Statut
@ -4003,7 +4003,7 @@ else if ($id > 0 || ! empty($ref))
}
// Classify 'closed not completely paid' (possible si validee et pas encore classee payee)
if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $user->rights->facture->paiement)
{
if ($totalpaye > 0 || $totalcreditnotes > 0)
@ -4015,11 +4015,11 @@ else if ($id > 0 || ! empty($ref))
{
if ( empty($conf->global->INVOICE_CAN_NEVER_BE_CANCELED))
{
if ($objectidnext)
if ($objectidnext)
{
print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('ClassifyCanceled') . '</span></div>';
}
else
else
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=canceled">' . $langs->trans('ClassifyCanceled') . '</a></div>';
}

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

@ -207,6 +207,11 @@ class modAccounting extends DolibarrModules
"chaine",
"csv"
);
$this->const[24] = array(
"BANK_DISABLE_DIRECT_INPUT",
"yesno",
"1"
);
// Tabs
$this->tabs = array();

31
htdocs/fichinter/card.php
View File

@ -140,7 +140,7 @@ if (empty($reshook))
}
}
}
if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->ficheinter->creer)
{
$result = $object->setValid($user);
@ -733,14 +733,14 @@ if (empty($reshook))
/*
* Send mail
*/
// Actions to send emails
$actiontypecode='AC_OTH_AUTO';
$trigger_name='FICHINTER_SENTBYMAIL';
$paramname='id';
$mode='emailfromintervention';
include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
if ($action == 'update_extras')
{
@ -955,7 +955,7 @@ if ($action == 'create')
else
$numprojet=select_projects($societe->id,$_POST["projectid"],'projectid');
*/
$numprojet=$formproject->select_projects($soc->id,GETPOST('projectid','int'),'projectid');
$numprojet=$formproject->select_projects($soc->id,$projectid,'projectid');
if ($numprojet==0)
{
print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create">'.$langs->trans("AddProject").'</a>';
@ -1027,6 +1027,8 @@ if ($action == 'create')
{
print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
} elseif ($origin == 'project' && !empty($projectid)) {
print '<input type="hidden" name="projectid" value="' . $projectid . '">';
}
dol_fiche_end();
@ -1044,6 +1046,13 @@ if ($action == 'create')
dol_fiche_head('');
print '<form name="fichinter" action="'.$_SERVER['PHP_SELF'].'" method="POST">';
if (is_object($objectsrc))
{
print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
} elseif ($origin == 'project' && !empty($projectid)) {
print '<input type="hidden" name="projectid" value="' . $projectid . '">';
}
print '<table class="border" width="100%">';
print '<tr><td class="fieldrequired">'.$langs->trans("ThirdParty").'</td><td>';
print $form->select_company('','socid','','SelectThirdParty',1);
@ -1137,7 +1146,7 @@ else if ($id > 0 || ! empty($ref))
// Paiement incomplet. On demande si motif = escompte ou autre
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('CloneIntervention'), $langs->trans('ConfirmCloneIntervention', $object->ref), 'confirm_clone', $formquestion, 'yes', 1);
}
if (!$formconfirm)
{
$parameters=array('lineid'=>$lineid);
@ -1168,7 +1177,7 @@ else if ($id > 0 || ! empty($ref))
print '<td colspan="3">'.convertSecondToTime($object->duration, 'all', $conf->global->MAIN_DURATION_OF_WORKDAY).'</td>';
print '</tr>';
}
if (! empty($conf->global->FICHINTER_USE_PLANNED_AND_DONE_DATES))
{
// Date Start
@ -1177,14 +1186,14 @@ else if ($id > 0 || ! empty($ref))
print $object->dateo ? dol_print_date($object->dateo, 'daytext') : '&nbsp;';
print '</td>';
print '</tr>';
// Date End
print '<tr><td>'.$langs->trans("Datee").'</td>';
print '<td colspan="3">';
print $object->datee ? dol_print_date($object->datee, 'daytext') : '&nbsp;';
print '</td>';
print '</tr>';
// Date Terminate/close
print '<tr><td>'.$langs->trans("Datet").'</td>';
print '<td colspan="3">';
@ -1428,7 +1437,7 @@ else if ($id > 0 || ! empty($ref))
print '<td align="center" class="nowrap">';
$form->select_date($db->jdate($objp->date_intervention),'di',1,1,0,"date_intervention");
print '</td>';
// Duration
print '<td align="right">';
if (empty($conf->global->FICHINTER_WITHOUT_DURATION)) {
@ -1629,7 +1638,7 @@ else if ($id > 0 || ! empty($ref))
if ($user->rights->ficheinter->creer) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&amp;socid=' . $object->socid . '&amp;action=clone&amp;object=ficheinter">' . $langs->trans("ToClone") . '</a></div>';
}
// Delete
if (($object->statut == 0 && $user->rights->ficheinter->creer) || $user->rights->ficheinter->supprimer)
{
@ -1742,7 +1751,7 @@ else if ($id > 0 || ! empty($ref))
{
include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
$formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'int'.$object->id);
}
}
$formmail->withfrom=1;
$liste=array();
foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value;

90
htdocs/fourn/commande/card.php
View File

@ -165,7 +165,7 @@ if (empty($reshook))
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int'));
if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
}
// Multicurrency Code
else if ($action == 'setmulticurrencycode' && $user->rights->fournisseur->commande->creer) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
@ -173,7 +173,7 @@ if (empty($reshook))
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->fournisseur->commande->creer) {
$result = $object->setMulticurrencyRate(GETPOST('multicurrency_tx', 'int'));
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')));
}
// bank account
@ -218,13 +218,13 @@ if (empty($reshook))
//$newstatus=3; // Submited
// TODO If there is at least one reception, we can set to Received->Received partially
$newstatus=4; // Received partially
}
else if ($object->statut == 6) $newstatus=2; // Canceled->Approved
else if ($object->statut == 7) $newstatus=3; // Canceled->Process running
else if ($object->statut == 9) $newstatus=1; // Refused->Validated
else $newstatus = 2;
//print "old status = ".$object->statut.' new status = '.$newstatus;
$db->begin();
@ -237,7 +237,7 @@ if (empty($reshook))
$sql.= ' WHERE rowid = '.$object->id;
$resql=$db->query($sql);
if ($newstatus == 0)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'commande_fournisseur';
@ -351,7 +351,7 @@ if (empty($reshook))
$idprod=0;
if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...)
}
if (GETPOST('idprodfournprice') > 0)
{
$idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qty); // Just to see if a price exists for the quantity. Not used to found vat.
@ -367,7 +367,7 @@ if (empty($reshook))
if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc);
$type = $productsupplier->type;
$tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice'));
$tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice'));
if (empty($tva_tx)) $tva_npr=0;
@ -763,7 +763,7 @@ if (empty($reshook))
$result = $object->commande($user, $_REQUEST["datecommande"], $_REQUEST["methode"], $_REQUEST['comment']);
if ($result > 0)
{
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
@ -870,10 +870,10 @@ if (empty($reshook))
if ($action == 'builddoc' && $user->rights->fournisseur->commande->creer) // En get ou en post
{
// Build document
// Save last template used to generate document
if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha'));
$outputlangs = $langs;
if (GETPOST('lang_id'))
{
@ -899,7 +899,7 @@ if (empty($reshook))
if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile')), null, 'mesgs');
else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors');
}
if ($action == 'update_extras')
{
// Fill array 'array_options' with data from add form
@ -972,7 +972,7 @@ if (empty($reshook))
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
$object->fk_project = GETPOST('projectid');
// Fill array 'array_options' with data from add form
if (! $error)
{
@ -994,7 +994,7 @@ if (empty($reshook))
$element = 'supplier_proposal';
$subelement = 'supplier_proposal';
}
$object->origin = $origin;
$object->origin_id = $originid;
@ -1031,7 +1031,7 @@ if (empty($reshook))
$num = count($lines);
$productsupplier = new ProductFournisseur($db);
for($i = 0; $i < $num; $i ++)
{
@ -1041,12 +1041,12 @@ if (empty($reshook))
$label = (! empty($lines[$i]->label) ? $lines[$i]->label : '');
$desc = (! empty($lines[$i]->desc) ? $lines[$i]->desc : $lines[$i]->libelle);
$product_type = (! empty($lines[$i]->product_type) ? $lines[$i]->product_type : 0);
// Reset fk_parent_line for no child products and special product
if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
$fk_parent_line = 0;
}
// Extrafields
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) // For avoid conflicts if
// trigger used
@ -1056,17 +1056,17 @@ if (empty($reshook))
}
$result = $productsupplier->find_min_price_product_fournisseur($lines[$i]->fk_product, $lines[$i]->qty);
if ($result>=0)
if ($result>=0)
{
$tva_tx = $lines[$i]->tva_tx;
if ($origin=="commande")
{
$soc=new societe($db);
$soc->fetch($socid);
$tva_tx=get_default_tva($soc, $mysoc, $lines[$i]->fk_product, $productsupplier->product_fourn_price_id);
}
$result = $object->addline(
$desc,
$lines[$i]->subprice,
@ -1089,7 +1089,7 @@ if (empty($reshook))
$lines[$i]->fk_unit
);
}
if ($result < 0) {
$error++;
break;
@ -1102,8 +1102,8 @@ if (empty($reshook))
}
// Add link between elements
// Hooks
$parameters = array('objFrom' => $srcobject);
$reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
@ -1149,14 +1149,14 @@ if (empty($reshook))
/*
* Send mail
*/
// Actions to send emails
$actiontypecode='AC_SUP_ORD';
$trigger_name='ORDER_SUPPLIER_SENTBYMAIL';
$paramname='id';
$mode='emailfromsupplierorder';
include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
if ($action == 'webservice' && GETPOST('mode', 'alpha') == "send" && ! GETPOST('cancel'))
{
@ -1380,9 +1380,9 @@ if ($action=='create')
if (!empty($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 = $objectsrc->multicurrency_tx;
if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
}
$note_private = $object->getDefaultCreateValueFor('note_private', (! empty($objectsrc->note_private) ? $objectsrc->note_private : null));
$note_public = $object->getDefaultCreateValueFor('note_public', (! empty($objectsrc->note_public) ? $objectsrc->note_public : null));
@ -1394,9 +1394,9 @@ if ($action=='create')
{
$cond_reglement_id = $societe->cond_reglement_supplier_id;
$mode_reglement_id = $societe->mode_reglement_supplier_id;
if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
$note_private = $object->getDefaultCreateValueFor('note_private');
$note_public = $object->getDefaultCreateValueFor('note_public');
}
@ -1409,7 +1409,7 @@ if ($action=='create')
print '<input type="hidden" name="origin" value="' . $origin . '">';
print '<input type="hidden" name="originid" value="' . $originid . '">';
if (!empty($currency_tx)) print '<input type="hidden" name="originmulticurrency_tx" value="' . $currency_tx . '">';
dol_fiche_head('');
print '<table class="border" width="100%">';
@ -1497,7 +1497,7 @@ if ($action=='create')
print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
print '</td></tr>';
}
print '<tr><td>'.$langs->trans('NotePublic').'</td>';
print '<td>';
$doleditor = new DolEditor('note_public', isset($note_public) ? $note_public : GETPOST('note_public'), '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70);
@ -1539,12 +1539,12 @@ if ($action=='create')
}
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 '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . '</td></tr>';
}
}
@ -1571,7 +1571,7 @@ if ($action=='create')
print "</form>\n";
// Show origin lines
if (! empty($origin) && ! empty($originid) && is_object($objectsrc))
if (! empty($origin) && ! empty($originid) && is_object($objectsrc))
{
$title = $langs->trans('ProductsAndServices');
print load_fiche_titre($title);
@ -1631,7 +1631,7 @@ elseif (! empty($object->id))
$object->date_commande=dol_now();
// We check if number is temporary number
if (preg_match('/^[\(]?PROV/i',$object->ref) || empty($object->ref)) // empty should not happened, but when it occurs, the test save life
if (preg_match('/^[\(]?PROV/i',$object->ref) || empty($object->ref)) // empty should not happened, but when it occurs, the test save life
{
$newref = $object->getNextNumRef($object->thirdparty);
}
@ -1841,7 +1841,7 @@ elseif (! empty($object->id))
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->mode_reglement_id,'none');
}
print '</td></tr>';
// Multicurrency
if (! empty($conf->multicurrency->enabled))
{
@ -1861,7 +1861,7 @@ elseif (! empty($object->id))
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
// Multicurrency rate
print '<tr>';
print '<td width="25%">';
@ -2021,16 +2021,16 @@ elseif (! empty($object->id))
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount VAT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount TTC
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
print '</tr>';
}
print "</table><br>";
@ -2339,7 +2339,7 @@ elseif (! empty($object->id))
{
include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
$formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'sor'.$object->id);
}
}
$formmail->withfrom=1;
$liste=array();
foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value;
@ -2615,7 +2615,7 @@ elseif (! empty($object->id))
/**
* Boutons actions
*/
if ($user->societe_id == 0 && $action != 'editline' && $action != 'delete')
{
print '<div class="tabsAction">';
@ -2625,7 +2625,7 @@ elseif (! empty($object->id))
// modified by hook
if (empty($reshook))
{
// Validate
if ($object->statut == 0 && $num > 0)
{
@ -2771,7 +2771,7 @@ elseif (! empty($object->id))
{
print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?action=create&amp;origin='.$object->element.'&amp;originid='.$object->id.'&amp;socid='.$object->socid.'">'.$langs->trans("CreateBill").'</a>';
}
if ($user->rights->fournisseur->commande->creer && $object->statut >= 2 && !empty($object->linkedObjectsIds['invoice_supplier']))
{
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=classifybilled">'.$langs->trans("ClassifyBilled").'</a>';
@ -2808,7 +2808,7 @@ elseif (! empty($object->id))
}
}
print "</div>";
}
@ -2833,7 +2833,7 @@ elseif (! empty($object->id))
// Linked object block
$somethingshown = $form->showLinkedObjectBlock($object);
// Show links to link elements
//$linktoelem = $form->showLinkToObjectBlock($object);
//if ($linktoelem) print '<br>'.$linktoelem;

94
htdocs/fourn/facture/card.php
View File

@ -118,7 +118,7 @@ if (empty($reshook))
$object->fetch_thirdparty();
$result = $object->add_object_linked('order_supplier', GETPOST('linkedOrder'));
}
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes')
{
@ -248,7 +248,7 @@ if (empty($reshook))
if ($action == 'setref_supplier' && $user->rights->fournisseur->commande->creer)
{
$object->ref_supplier = GETPOST('ref_supplier', 'alpha');
if ($object->update($user) < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
@ -265,7 +265,7 @@ if (empty($reshook))
{
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int'));
}
// Multicurrency Code
else if ($action == 'setmulticurrencycode' && $user->rights->facture->creer) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
@ -273,7 +273,7 @@ if (empty($reshook))
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->facture->creer) {
$result = $object->setMulticurrencyRate(GETPOST('multicurrency_tx', 'int'));
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')));
}
// bank account
@ -485,7 +485,7 @@ if (empty($reshook))
break;
}
}
// Now reload line
$object->fetch_lines();
}
@ -506,7 +506,7 @@ if (empty($reshook))
{
$error++;
}
if (! $error)
{
// If some invoice's lines already known
@ -544,7 +544,7 @@ if (empty($reshook))
{
$langs->load("errors");
$db->rollback();
setEventMessages($object->error, $object->errors, 'errors');
$action='create';
$_GET['socid']=$_POST['socid'];
@ -938,14 +938,14 @@ if (empty($reshook))
/*
* Send mail
*/
// Actions to send emails
$actiontypecode='AC_SUP_INV';
$trigger_name='BILL_SUPPLIER_SENTBYMAIL';
$paramname='id';
$mode='emailfromsupplierinvoice';
include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
// Build document
if ($action == 'builddoc')
@ -1125,7 +1125,7 @@ if ($action == 'create')
dol_htmloutput_events();
$currency_code = $conf->currency;
$societe='';
if (GETPOST('socid') > 0)
{
@ -1133,7 +1133,7 @@ if ($action == 'create')
$societe->fetch(GETPOST('socid','int'));
if (!empty($conf->multicurrency->enabled) && !empty($societe->multicurrency_code)) $currency_code = $societe->multicurrency_code;
}
if (GETPOST('origin') && GETPOST('originid'))
{
// Parse element/subelement (ex: project_task)
@ -1181,9 +1181,9 @@ if ($action == 'create')
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 = $objectsrc->multicurrency_tx;
if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
}
$datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']);
$dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp);
$datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
@ -1199,7 +1199,7 @@ if ($action == 'create')
$dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp);
$datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
$datedue=($datetmp==''?-1:$datetmp);
if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
}
@ -1210,9 +1210,9 @@ if ($action == 'create')
print '<input type="hidden" name="origin" value="'.GETPOST('origin').'">';
print '<input type="hidden" name="originid" value="'.GETPOST('originid').'">';
if (!empty($currency_tx)) print '<input type="hidden" name="originmulticurrency_tx" value="' . $currency_tx . '">';
dol_fiche_head();
print '<table class="border" width="100%">';
// Ref
@ -1444,12 +1444,12 @@ if ($action == 'create')
}
}
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 '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";
}
}
else
@ -1721,7 +1721,7 @@ else
if (! empty($conf->projet->enabled)) $nbrows++;
if (! empty($conf->banque->enabled)) { $nbrows++; $nbcols++; }
if (! empty($conf->incoterm->enabled)) $nbrows++;
// Local taxes
if ($societe->localtax1_assuj=="1") $nbrows++;
if ($societe->localtax2_assuj=="1") $nbrows++;
@ -1896,7 +1896,7 @@ else
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
// Multicurrency rate
print '<tr>';
print '<td>';
@ -1972,16 +1972,16 @@ else
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount VAT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount TTC
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
print '</tr>';
}
// Project
@ -2082,7 +2082,7 @@ else
global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax;
$forceall=1; $senderissupplier=1; $dateSelector=0; $inputalsopricewithtax=1;
// Show object lines
if (! empty($object->lines))
$ret = $object->printObjectLines($action, $societe, $mysoc, $lineid, 1);
@ -2123,15 +2123,15 @@ else
$parameters = array();
$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
// modified by hook
if (empty($reshook))
if (empty($reshook))
{
// Modify a validated invoice with no payments
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'edit' && $object->getSommePaiement() == 0 && $user->rights->fournisseur->facture->creer)
{
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=edit">'.$langs->trans('Modify').'</a>';
}
// Reopen a standard paid invoice
if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT) && ($object->statut == 2 || $object->statut == 3)) // A paid invoice (partially or completely)
{
@ -2144,7 +2144,7 @@ else
print '<span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span>';
}
}
// Send by mail
if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED))
{
@ -2154,23 +2154,23 @@ else
}
else print '<a class="butActionRefused" href="#">'.$langs->trans('SendByMail').'</a>';
}
// Make payments
if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0)
{
print '<a class="butAction" href="paiement.php?facid='.$object->id.'&amp;action=create'.($object->fk_account>0?'&amp;accountid='.$object->fk_account:'').'">'.$langs->trans('DoPayment').'</a>'; // must use facid because id is for payment id not invoice
}
// Classify paid
if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0)
{
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=paid"';
print '>'.$langs->trans('ClassifyPaid').'</a>';
//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a>';
}
// Validate
if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_DRAFT)
{
@ -2189,19 +2189,19 @@ else
}
}
}
// Create event
if ($conf->agenda->enabled && ! empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) // Add hidden condition because this is not a "workflow" action so should appears somewhere else on page.
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . DOL_URL_ROOT . '/comm/action/card.php?action=create&amp;origin=' . $object->element . '&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '">' . $langs->trans("AddAction") . '</a></div>';
}
// Clone
if ($action != 'edit' && $user->rights->fournisseur->facture->creer)
{
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=clone&amp;socid='.$object->socid.'">'.$langs->trans('ToClone').'</a>';
}
// Delete
if ($action != 'edit' && $user->rights->fournisseur->facture->supprimer)
{
@ -2213,17 +2213,17 @@ else
}
print '</div>';
print '<br>';
if ($action != 'edit')
{
print '<div class="fichecenter"><div class="fichehalfleft">';
//print '<table width="100%"><tr><td width="50%" valign="top">';
//print '<a name="builddoc"></a>'; // ancre
/*
* Documents generes
*/
$ref=dol_sanitizeFileName($object->ref);
$subdir = get_exdir($object->id,2,0,0,$object,'invoice_supplier').$ref;
$filedir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2,0,0,$object,'invoice_supplier').$ref;
@ -2231,27 +2231,27 @@ else
$genallowed=$user->rights->fournisseur->facture->creer;
$delallowed=$user->rights->fournisseur->facture->supprimer;
$modelpdf=(! empty($object->modelpdf)?$object->modelpdf:(empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF)?'':$conf->global->INVOICE_SUPPLIER_ADDON_PDF));
print $formfile->showdocuments('facture_fournisseur',$subdir,$filedir,$urlsource,$genallowed,$delallowed,$modelpdf,1,0,0,40,0,'','','',$societe->default_lang);
$somethingshown=$formfile->numoffiles;
// Linked object block
$somethingshown = $form->showLinkedObjectBlock($object);
// Show links to link elements
$linktoelem = $form->showLinkToObjectBlock($object,array('supplier_order'));
if ($linktoelem) print '<br>'.$linktoelem;
print '</div><div class="fichehalfright"><div class="ficheaddleft">';
//print '</td><td valign="top" width="50%">';
//print '<br>';
// List of actions on element
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
$formactions=new FormActions($db);
$somethingshown=$formactions->showactions($object,'invoice_supplier',$socid,0,'listaction'.($genallowed?'largetitle':''));
print '</div></div></div>';
//print '</td></tr></table>';
}
@ -2318,7 +2318,7 @@ else
{
include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
$formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'sin'.$object->id);
}
}
$formmail->withfrom=1;
$liste=array();
foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value;

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

@ -56,7 +56,8 @@ ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services descripti
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function of length of the accounts.
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts".
BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions. Enable by default with this module.
ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal

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

@ -47,6 +47,7 @@ DefaultModelSupplierProposalCreate=Default model creation
DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
ListOfSupplierProposal=List of supplier proposal requests
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
SupplierProposalsToClose=Supplier proposals to close
SupplierProposalsToProcess=Supplier proposals to process
LastSupplierProposals=Last price requests

35
htdocs/projet/element.php
View File

@ -37,6 +37,7 @@ if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/
if (! empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
if (! empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
if (! empty($conf->supplier_proposal->enabled)) require_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class.php';
if (! empty($conf->fournisseur->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
if (! empty($conf->fournisseur->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
if (! empty($conf->contrat->enabled)) require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
@ -164,7 +165,7 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
$code = dol_getIdFromCode($db, $object->opp_status, 'c_lead_status', 'rowid', 'code');
if ($code) print $langs->trans("OppStatus".$code);
print '</td></tr>';
// Opportunity Amount
print '<tr><td>'.$langs->trans("OpportunityAmount").'</td><td>';
if (strcmp($object->opp_amount,'')) print price($object->opp_amount,'',$langs,0,0,0,$conf->currency);
@ -192,7 +193,7 @@ $listofreferent=array(
'class'=>'Propal',
'table'=>'propal',
'datefieldname'=>'datep',
'urlnew'=>DOL_URL_ROOT.'/comm/propal/card.php?action=create&projectid='.$id.'&socid='.$socid,
'urlnew'=>DOL_URL_ROOT.'/comm/propal/card.php?action=create&origin=project&originid='.$id.'&socid='.$socid,
'lang'=>'propal',
'buttonnew'=>'AddProp',
'testnew'=>$user->rights->propal->creer,
@ -232,11 +233,11 @@ $listofreferent=array(
'testnew'=>$user->rights->facture->creer,
'test'=>$conf->facture->enabled && $user->rights->facture->lire),
'proposal_supplier'=>array(
'name'=>"SuppliersOrders",
'title'=>"ListSupplierOrdersAssociatedProject",
'class'=>'CommandeFournisseur',
'table'=>'commande_fournisseur',
'datefieldname'=>'date_commande',
'name'=>"SuppliersProposals",
'title'=>"ListSupplierProposalsAssociatedProject",
'class'=>'SupplierProposal',
'table'=>'supplier_proposal',
'datefieldname'=>'date',
'urlnew'=>DOL_URL_ROOT.'/supplier_proposal/card.php?action=create&projectid='.$id.'&socid='.$socid,
'lang'=>'supplier_proposal',
'buttonnew'=>'AddSupplierProposal',
@ -283,7 +284,7 @@ $listofreferent=array(
'table'=>'fichinter',
'datefieldname'=>'date_valid',
'disableamount'=>1,
'urlnew'=>DOL_URL_ROOT.'/fichinter/card.php?action=create&projectid='.$id.'&socid='.$socid,
'urlnew'=>DOL_URL_ROOT.'/fichinter/card.php?action=create&origin=project&originid='.$id.'&socid='.$socid,
'lang'=>'interventions',
'buttonnew'=>'AddIntervention',
'testnew'=>$user->rights->ficheinter->creer,
@ -355,19 +356,19 @@ if ($action=="addelement")
$tablename = GETPOST("tablename");
$elementselectid = GETPOST("elementselect");
$result=$object->update_element($tablename, $elementselectid);
if ($result<0)
if ($result<0)
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
elseif ($action == "unlink")
elseif ($action == "unlink")
{
$tablename = GETPOST("tablename");
$elementselectid = GETPOST("elementselect");
$result = $object->remove_element($tablename, $elementselectid);
if ($result < 0)
if ($result < 0)
{
setEventMessages($object->error, $object->errors, 'errors');
}
@ -398,7 +399,7 @@ if (! $showdatefilter)
print '</tr></table>';
print '</form>';
print '</div>';
$showdatefilter++;
}
@ -568,14 +569,14 @@ foreach ($listofreferent as $key => $value)
$urlnew=$value['urlnew'];
$buttonnew=$value['buttonnew'];
$testnew=$value['testnew'];
if ($qualified)
{
// If we want the project task array to have details of users
//if ($key == 'project_task') $key = 'project_task_time';
if ($langtoload) $langs->load($langtoload);
$element = new $classname($db);
$addform='';
@ -583,7 +584,7 @@ foreach ($listofreferent as $key => $value)
$idtofilterthirdparty=0;
if (! in_array($tablename, array('facture_fourn', 'commande_fournisseur'))) $idtofilterthirdparty=$object->thirdparty->id;
if (empty($conf->global->PROJECT_LINK_ON_OVERWIEW_DISABLED) && $idtofilterthirdparty > 0)
if (empty($conf->global->PROJECT_LINK_ON_OVERWIEW_DISABLED) && $idtofilterthirdparty > 0)
{
$selectList=$formproject->select_element($tablename, $idtofilterthirdparty, 'minwidth300');
if (! $selectList || ($selectList<0))
@ -614,7 +615,7 @@ foreach ($listofreferent as $key => $value)
else $addform.='<a class="buttonxxx buttonRefused" disabled="disabled" href="#">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).'</a>';
$addform.='<div>';
}
print load_fiche_titre($langs->trans($title), $addform, '');
print '<table class="noborder" width="100%">';

38
htdocs/supplier_proposal/card.php
View File

@ -109,13 +109,13 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e
if (empty($reshook))
{
if ($cancel) $action='';
include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes')
{
@ -130,8 +130,8 @@ if (empty($reshook))
if ($result > 0) {
header("Location: " . $_SERVER['PHP_SELF'] . '?id=' . $result);
exit();
}
else
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
$action = '';
@ -581,7 +581,7 @@ if (empty($reshook))
$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
if (empty($tva_tx)) $tva_npr=0;
//On garde le prix indiqué dans l'input pour la demande de prix fournisseur
//$pu_ht = $prod->price;
$pu_ht = price2num($price_ht, 'MU');
@ -776,7 +776,7 @@ if (empty($reshook))
// Add buying price
$fournprice = (GETPOST('fournprice') ? GETPOST('fournprice') : '');
$buyingprice = (GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value
$buyingprice = (GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value
// Extrafields
$extrafieldsline = new ExtraFields($db);
@ -947,7 +947,7 @@ if (empty($reshook))
else if ($action == 'setmode' && $user->rights->supplier_proposal->creer) {
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
}
// Multicurrency Code
else if ($action == 'setmulticurrencycode' && $user->rights->supplier_proposal->creer) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
@ -955,7 +955,7 @@ if (empty($reshook))
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->supplier_proposal->creer) {
$result = $object->setMulticurrencyRate(GETPOST('multicurrency_tx', 'int'));
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')));
}
else if ($action == 'update_extras') {
@ -1142,14 +1142,14 @@ if ($action == 'create')
print '</td>';
print '</tr>';
}
// Multicurrency
if (! empty($conf->multicurrency->enabled))
{
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));
$currency_code = (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : ($object->multicurrency_code ? $object->multicurrency_code : $conf->currency));
print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
print '</td></tr>';
}
@ -1506,7 +1506,7 @@ if ($action == 'create')
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
// Multicurrency rate
print '<tr>';
print '<td>';
@ -1560,7 +1560,7 @@ if ($action == 'create')
// Other attributes
$cols = 2;
if (empty($conf->margin->enabled)) $cols++;
include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
// Amount HT
@ -1609,16 +1609,16 @@ if ($action == 'create')
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap" colspan="'.$colspan.'">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount VAT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap" colspan="'.$colspan.'">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount TTC
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap" colspan="'.$colspan.'">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
print '</tr>';
}
// Statut
@ -1770,7 +1770,7 @@ if ($action == 'create')
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=close' . (empty($conf->global->MAIN_JUMP_TAG) ? '' : '#close') . '"';
print '>' . $langs->trans('Close') . '</a></div>';
}
// Clone
if ($user->rights->supplier_proposal->creer) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&amp;socid=' . $object->socid . '&amp;action=clone&amp;object=' . $object->element . '">' . $langs->trans("ToClone") . '</a></div>';
@ -1884,7 +1884,7 @@ if ($action == 'create')
include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
$formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'spr'.$object->id);
}
$formmail->withfrom = 1;
$liste = array();
foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key => $value)