Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts: htdocs/compta/facture/card.php htdocs/filefunc.inc.php
This commit is contained in:
commit
6f12488e30
@ -118,6 +118,7 @@ if ($action == 'install')
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// $original_file should match format module_modulename-x.y[.z].zip
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$original_file = basename($_FILES["fileinstall"]["name"]);
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$original_file = preg_replace('/\(\d+\)\.zip$/i', '.zip', $original_file);
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$newfile = $conf->admin->dir_temp.'/'.$original_file.'/'.$original_file;
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if (!$original_file)
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@ -1068,6 +1068,11 @@ if (empty($reshook))
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}
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$id = $object->create($user);
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// NOTE: Pb with situation invoice
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// NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
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// NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
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// NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
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// NOTE: fields situation_percent on credit note are stored as delta on lines (good)
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if (GETPOST('invoiceAvoirWithLines', 'int') == 1 && $id > 0)
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{
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if (!empty($facture_source->lines))
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@ -1088,17 +1093,17 @@ if (empty($reshook))
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}
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if ($facture_source->type == Facture::TYPE_SITUATION)
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{
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$source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
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$line->fk_prev_id = $line->id; // Credit note line need to be linked to the situation invoice it is create from
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$line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
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if (!empty($facture_source->tab_previous_situation_invoice))
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{
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// search the last invoice in cycle
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$lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
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// search the last standard invoice in cycle and the possible credit note between this last and facture_source
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// TODO Move this out of loop of $facture_source->lines
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$tab_jumped_credit_notes = array();
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$lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
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$searchPreviousInvoice = true;
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while ($searchPreviousInvoice)
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{
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@ -1107,11 +1112,13 @@ if (empty($reshook))
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$searchPreviousInvoice = false; // find, exit;
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break;
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} else {
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if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
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$tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
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}
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$lineIndex--; // go to previous invoice in cycle
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}
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}
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$maxPrevSituationPercent = 0;
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foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine)
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{
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@ -1135,6 +1142,36 @@ if (empty($reshook))
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// prorata
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$line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
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//print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
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// If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
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$maxPrevSituationPercent = 0;
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foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
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foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine)
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{
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if ($prevLine->fk_prev_id == $source_fk_prev_id)
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{
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$maxPrevSituationPercent = $prevLine->situation_percent;
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$line->total_ht -= $prevLine->total_ht;
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$line->total_tva -= $prevLine->total_tva;
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$line->total_ttc -= $prevLine->total_ttc;
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$line->total_localtax1 -= $prevLine->total_localtax1;
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$line->total_localtax2 -= $prevLine->total_localtax2;
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$line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
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$line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
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$line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
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$line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
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}
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}
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}
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// prorata
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$line->situation_percent += $maxPrevSituationPercent;
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//print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
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}
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}
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@ -1762,7 +1762,8 @@ class Facture extends CommonInvoice
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}
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/**
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* Fetch previous and next situations invoices
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* Fetch previous and next situations invoices.
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* Return all previous and next invoices (both standard and credit notes).
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*
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* @return void
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*/
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@ -1773,7 +1774,7 @@ class Facture extends CommonInvoice
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$this->tab_previous_situation_invoice = array();
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$this->tab_next_situation_invoice = array();
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$sql = 'SELECT rowid, situation_counter FROM '.MAIN_DB_PREFIX.'facture';
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$sql = 'SELECT rowid, type, situation_cycle_ref, situation_counter FROM '.MAIN_DB_PREFIX.'facture';
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$sql .= ' WHERE rowid <> '.$this->id;
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$sql .= ' AND entity = '.$this->entity;
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$sql .= ' AND situation_cycle_ref = '.(int) $this->situation_cycle_ref;
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@ -270,7 +270,9 @@ if ($modecompta == 'CREANCES-DETTES') {
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$sql .= " AND f.type IN (0,1,2,3,5)";
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}
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$sql .= " AND f.entity IN (".getEntity('invoice', 0).")";
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$sql .= " GROUP BY fd.tva_tx,fd.product_type, cc.label ";
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$sql .= " GROUP BY fd.tva_tx,fd.product_type, cc.label, cc.code ";
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$sql .= " ORDER BY country, product_type, vatrate";
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dol_syslog("htdocs/compta/tva/index.php sql=".$sql, LOG_DEBUG);
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$resql = $db->query($sql);
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@ -351,7 +353,8 @@ if ($modecompta == 'CREANCES-DETTES') {
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$sql .= " AND ff.type IN (0,1,2,3,5)";
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}
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$sql2 .= " AND ff.entity IN (".getEntity("facture_fourn", 0).")";
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$sql2 .= " GROUP BY ffd.tva_tx, ffd.product_type, cc.label";
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$sql2 .= " GROUP BY ffd.tva_tx, ffd.product_type, cc.label, cc.code ";
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$sql2 .= " ORDER BY country, product_type, vatrate";
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//print $sql2;
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dol_syslog("htdocs/compta/tva/index.php sql=".$sql, LOG_DEBUG);
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@ -443,13 +443,19 @@ abstract class CommonObject
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public $next_prev_filter;
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/**
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* @var array List of child tables. To test if we can delete object.
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*/
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protected $childtables = array();
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/**
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* @var array List of child tables. To know object to delete on cascade.
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* if name like with @ClassNAme:FilePathClass;ParentFkFieldName' it will
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* call method deleteByParentField(parentId,ParentFkFieldName) to fetch and delete child object
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* If name matches '@ClassNAme:FilePathClass;ParentFkFieldName' it will
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* call method deleteByParentField(parentId, ParentFkFieldName) to fetch and delete child object
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*/
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protected $childtablesoncascade = array();
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// No constructor as it is an abstract class
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/**
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* Check an object id/ref exists
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@ -52,7 +52,7 @@ class Menu
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* Add a menu entry into this->liste (at end)
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*
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* @param string $url Url to follow on click (does not include DOL_URL_ROOT)
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* @param string $titre Label of menu to add
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* @param string $titre Label of menu to add. The value must already be translated.
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* @param integer $level Level of menu to add
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* @param int $enabled Menu active or not (0=Not active, 1=Active, 2=Active but grey)
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* @param string $target Target link
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@ -75,7 +75,7 @@ class Menu
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*
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* @param int $idafter Array key after which inserting new entry
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* @param string $url Url to follow on click
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* @param string $titre Label of menu to add
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* @param string $titre Label of menu to add. The value must already be translated.
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* @param integer $level Level of menu to add
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* @param int $enabled Menu active or not
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* @param string $target Target link
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@ -711,9 +711,9 @@ class Menubase
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$tabMenu[$b]['mainmenu'] = $menu['mainmenu'];
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$tabMenu[$b]['leftmenu'] = $menu['leftmenu'];
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$tabMenu[$b]['perms'] = $perms;
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$tabMenu[$b]['langs'] = $menu['langs']; // Note that this should not be used, lang file should be already loaded.
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$tabMenu[$b]['enabled'] = $enabled;
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$tabMenu[$b]['type'] = $menu['type'];
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//$tabMenu[$b]['langs'] = $menu['langs'];
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$tabMenu[$b]['fk_mainmenu'] = $menu['fk_mainmenu'];
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$tabMenu[$b]['fk_leftmenu'] = $menu['fk_leftmenu'];
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$tabMenu[$b]['position'] = (int) $menu['position'];
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@ -2799,20 +2799,11 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
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exit;
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}
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/*$perm = GETPOST('perm', 'aZ09');
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$subperm = GETPOST('subperm', 'aZ09');
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if ($perm || $subperm)
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{
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if (($perm && !$subperm && $fuser->rights->$modulepart->$perm) || ($perm && $subperm && $fuser->rights->$modulepart->$perm->$subperm)) $accessallowed = 1;
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}
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else
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{*/
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// Check fuser->rights->modulepart->myobject->read and fuser->rights->modulepart->read
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$partsofdirinoriginalfile = explode('/', $original_file);
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$partofdirinoriginalfile = $partsofdirinoriginalfile[0];
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if ($partofdirinoriginalfile && ($fuser->rights->$modulepart->$partofdirinoriginalfile->{$lire} || $fuser->rights->$modulepart->$partofdirinoriginalfile->{$read})) $accessallowed = 1;
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if ($fuser->rights->$modulepart->{$lire} || $fuser->rights->$modulepart->{$read}) $accessallowed = 1;
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//}
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$original_file = $conf->$modulepart->dir_output.'/'.$original_file;
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}
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@ -35,7 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/menubase.class.php';
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* @param DoliDB $db Database handler
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* @param string $atarget Target (Example: '' or '_top')
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* @param int $type_user 0=Menu for backoffice, 1=Menu for front office
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* @param array $tabMenu If array with menu entries already loaded, we put this array here (in most cases, it's empty)
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* @param array $tabMenu If array with menu entries already loaded, we put this array here (in most cases, it's empty). For eldy menu, it contains menu entries loaded from database.
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* @param Menu $menu Object Menu to return back list of menu entries
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* @param int $noout 1=Disable output (Initialise &$menu only).
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* @param string $mode 'top', 'topnb', 'left', 'jmobile'
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@ -49,6 +49,7 @@ function print_eldy_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout =
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$mainmenu = (empty($_SESSION["mainmenu"]) ? '' : $_SESSION["mainmenu"]);
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$leftmenu = (empty($_SESSION["leftmenu"]) ? '' : $_SESSION["leftmenu"]);
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$id = 'mainmenu';
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$listofmodulesforexternal = explode(',', $conf->global->MAIN_MODULES_FOR_EXTERNAL);
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@ -896,10 +896,10 @@ if (empty($user->socid) && empty($conf->global->MAIN_DISABLE_GLOBAL_BOXSTATS))
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$boxstat .= '<!-- Database statistics -->'."\n";
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$boxstat .= '<div class="box">';
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$boxstat .= '<table summary="'.dol_escape_htmltag($langs->trans("DolibarrStateBoard")).'" class="noborder boxtable boxtablenobottom nohover" width="100%">';
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$boxstat .= '<tr class="liste_titre">';
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$boxstat .= '<th class="liste_titre">';
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$boxstat .= '<tr class="liste_titre box_titre">';
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$boxstat .= '<td class="liste_titre">';
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$boxstat .= '<div class="inline-block valignmiddle">'.$langs->trans("DolibarrStateBoard").'</div>';
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$boxstat .= '</th>';
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$boxstat .= '</td>';
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$boxstat .= '</tr>';
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$boxstat .= '<tr class="nobottom nohover"><td class="tdboxstats nohover flexcontainer">';
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@ -495,8 +495,8 @@ UPDATE llx_accounting_bookkeeping set date_creation = tms where date_creation IS
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UPDATE llx_facturedet SET situation_percent = 100 WHERE situation_percent IS NULL AND fk_prev_id IS NULL;
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-- Test inconsistency of data into situation invoices: If it differs, it may be the total_ht that is wrong and situation_percent that is good.
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-- select f.rowid, f.type, qty, subprice, situation_percent, fd.total_ht, fd.total_ttc, fd.total_tva, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, (situation_percent / 100 * subprice * qty * (1 - (fd.remise_percent / 100)))
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-- from llx_facturedet as fd, llx_facture as f where fd.fk_facture = f.rowid AND (fd.total_ht - situation_percent / 100 * subprice * qty * (1 - (fd.remise_percent / 100))) > 0.01 and f.type = 5;
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-- select f.rowid, f.type, fd.qty, fd.subprice, fd.situation_percent, fd.total_ht, fd.total_ttc, fd.total_tva, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, (situation_percent / 100 * subprice * qty * (1 - (fd.remise_percent / 100)))
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-- from llx_facturedet as fd, llx_facture as f where fd.fk_facture = f.rowid AND (total_ht - situation_percent / 100 * subprice * qty * (1 - (fd.remise_percent / 100))) > 0.01 and f.type = 5;
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-- Note to make all deposit as payed when there is already a discount generated from it.
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@ -196,7 +196,9 @@ class MyObject extends CommonObject
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//protected $childtables = array();
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/**
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* @var array List of child tables. To know object to delete on cascade.
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* @var array List of child tables. To know object to delete on cascade.
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* If name matches '@ClassNAme:FilePathClass;ParentFkFieldName' it will
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* call method deleteByParentField(parentId, ParentFkFieldName) to fetch and delete child object
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*/
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//protected $childtablesoncascade = array('mymodule_myobjectdet');
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@ -269,7 +269,7 @@ class modMyModule extends DolibarrModules
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$this->menu[$r++] = array(
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'fk_menu'=>'', // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
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'type'=>'top', // This is a Top menu entry
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'titre'=>'MyModule',
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'titre'=>'ModuleMyModuleName',
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'mainmenu'=>'mymodule',
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'leftmenu'=>'',
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'url'=>'/mymodule/mymoduleindex.php',
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@ -372,8 +372,11 @@ if ($usevirtualstock)
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$sqlExpeditionsCli = "(SELECT ".$db->ifsql("SUM(ed2.qty) IS NULL", "0", "SUM(ed2.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL
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$sqlExpeditionsCli .= " FROM ".MAIN_DB_PREFIX."expedition as e2,";
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$sqlExpeditionsCli .= " ".MAIN_DB_PREFIX."expeditiondet as ed2,";
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$sqlExpeditionsCli .= " ".MAIN_DB_PREFIX."commande as c2,";
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$sqlExpeditionsCli .= " ".MAIN_DB_PREFIX."commandedet as cd2";
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$sqlExpeditionsCli .= " WHERE ed2.fk_expedition = e2.rowid AND cd2.rowid = ed2.fk_origin_line AND e2.entity IN (".getEntity('expedition').")";
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$sqlExpeditionsCli .= " AND cd2.fk_commande = c2.rowid";
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$sqlExpeditionsCli .= " AND c2.fk_statut IN (1,2)";
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$sqlExpeditionsCli .= " AND cd2.fk_product = p.rowid";
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$sqlExpeditionsCli .= " AND e2.fk_statut IN (1,2))";
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} else {
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@ -1376,7 +1376,7 @@ td.showDragHandle {
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.side-nav {
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display: table-cell;
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border-<?php echo $right; ?>: 1px solid #d0d0d0;
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border-<?php echo $right; ?>: 1px solid #E0E0E0;
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box-shadow: 3px 0 6px -2px #eee;
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background: var(--colorbackvmenu1);
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transition: left 0.5s ease;
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