Merge remote-tracking branch 'origin/3.9' into develop
Conflicts: htdocs/core/class/html.form.class.php htdocs/fourn/class/fournisseur.commande.class.php htdocs/install/repair.php
This commit is contained in:
commit
73f574b649
@ -3449,7 +3449,7 @@ class Facture extends CommonInvoice
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$clause = " WHERE";
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$sql = "SELECT f.rowid, f.date_lim_reglement as datefin";
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$sql = "SELECT f.rowid, f.date_lim_reglement as datefin,f.fk_statut";
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$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
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if (!$user->rights->societe->client->voir && !$user->societe_id)
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{
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@ -3479,6 +3479,7 @@ class Facture extends CommonInvoice
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while ($obj=$this->db->fetch_object($resql))
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{
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$generic_facture->date_lim_reglement = $this->db->jdate($obj->datefin);
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$generic_facture->statut = $obj->fk_statut;
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$response->nbtodo++;
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@ -3486,7 +3487,7 @@ class Facture extends CommonInvoice
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$response->nbtodolate++;
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}
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}
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return $response;
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}
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else
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@ -3896,7 +3897,7 @@ class Facture extends CommonInvoice
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global $conf;
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$now = dol_now();
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// Paid invoices have status STATUS_CLOSED
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if ($this->statut != Facture::STATUS_VALIDATED) return false;
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@ -57,6 +57,9 @@ if ($action == 'add_payment')
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exit;
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}
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$expensereport = new ExpenseReport($db);
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$expensereport->fetch($chid);
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$datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
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if (! $_POST["fk_typepayment"] > 0)
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@ -85,8 +88,7 @@ if ($action == 'add_payment')
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{
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if (substr($key,0,7) == 'amount_')
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{
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$other_chid = substr($key,7);
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$amounts[$other_chid] = price2num($_POST[$key]);
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$amounts[$expensereport->fk_user_author] = price2num($_POST[$key]);
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$total += price2num($_POST[$key]);
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}
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}
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@ -339,7 +339,7 @@ class CommandeFournisseur extends CommonOrder
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$line->multicurrency_total_tva = $objp->multicurrency_total_tva;
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$line->multicurrency_total_ttc = $objp->multicurrency_total_ttc;
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$this->special_line = $objp->special_line;
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$this->special_code = $objp->special_code;
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$this->fk_parent_line = $objp->fk_parent_line;
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$this->rang = $objp->rang;
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@ -73,6 +73,12 @@ $actiondone=1;
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print '<h3>'.$langs->trans("Repair").'</h3>';
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print 'Option restore_thirdparties_logos is '.(GETPOST('restore_thirdparties_logos')?GETPOST('restore_thirdparties_logos'):'0').'<br>'."\n";
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print 'Option clean_linked_elements is '.(GETPOST('clean_linked_elements')?GETPOST('clean_linked_elements'):'0').'<br>'."\n";
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print 'Option clean_orphelin_dir (1 or confirmed) is '.(GETPOST('clean_orphelin_dir')?GETPOST('clean_orphelin_dir'):'0').'<br>'."\n";
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print 'Option clean_product_stock_batch (1 or confirmed) is '.(GETPOST('clean_product_stock_batch')?GETPOST('clean_product_stock_batch'):'0').'<br>'."\n";
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print '<br>';
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print '<table cellspacing="0" cellpadding="1" border="0" width="100%">';
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$error=0;
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@ -196,7 +202,8 @@ if ($ok)
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}
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// sync_extrafields: Search list of fields declared and list of fields created into databases and create fields missing
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// sync_extrafields: Search list of fields declared and list of fields created into databases, then create fields missing
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if ($ok)
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{
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$extrafields=new ExtraFields($db);
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@ -204,6 +211,7 @@ if ($ok)
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'socpeople'=>'socpeople', 'commande'=>'commande', 'facture'=>'facture',
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'commande_fournisseur'=>'commande_fournisseur', 'actioncomm'=>'actioncomm',
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'adherent_type'=>'adherent_type','user'=>'user','projet'=>'projet', 'projet_task'=>'projet_task');
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print '<tr><td colspan="2"><br>Check fields into extra table structure match table of definition. If not add column into table</td></tr>';
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foreach($listofmodulesextra as $tablename => $elementtype)
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{
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// Get list of fields
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@ -292,6 +300,8 @@ if ($ok && GETPOST('restore_thirdparties_logos'))
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//$exts=array('gif','png','jpg');
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$ext='';
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print '<tr><td colspan="2"><br>';
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//foreach($exts as $ext)
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//{
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$sql="SELECT s.rowid, s.nom as name, s.logo FROM ".MAIN_DB_PREFIX."societe as s ORDER BY s.nom";
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@ -353,6 +363,8 @@ if ($ok && GETPOST('restore_thirdparties_logos'))
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$ok=0;
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dol_print_error($db);
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}
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print '</td></tr>';
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//}
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}
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@ -360,23 +372,24 @@ if ($ok && GETPOST('restore_thirdparties_logos'))
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// clean_linked_elements: Check and clean linked elements
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if ($ok && GETPOST('clean_linked_elements'))
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{
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print '<tr><td colspan="2"><br>Check table of linked elements and delete orphelins links</td></tr>';
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// propal => order
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print "</td><td>".checkLinkedElements('propal', 'commande')."</td></tr>\n";
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print '<tr><td colspan="2">'.checkLinkedElements('propal', 'commande')."</td></tr>\n";
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// propal => invoice
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print "</td><td>".checkLinkedElements('propal', 'facture')."</td></tr>\n";
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print '<tr><td colspan="2">'.checkLinkedElements('propal', 'facture')."</td></tr>\n";
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// order => invoice
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print "</td><td>".checkLinkedElements('commande', 'facture')."</td></tr>\n";
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print '<tr><td colspan="2">'.checkLinkedElements('commande', 'facture')."</td></tr>\n";
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// order => shipping
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print "</td><td>".checkLinkedElements('commande', 'shipping')."</td></tr>\n";
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print '<tr><td colspan="2">'.checkLinkedElements('commande', 'shipping')."</td></tr>\n";
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// shipping => delivery
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print "</td><td>".checkLinkedElements('shipping', 'delivery')."</td></tr>\n";
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print '<tr><td colspan="2">'.checkLinkedElements('shipping', 'delivery')."</td></tr>\n";
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// order_supplier => invoice_supplier
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print "</td><td>".checkLinkedElements('order_supplier', 'invoice_supplier')."</td></tr>\n";
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print '<tr><td colspan="2">'.checkLinkedElements('order_supplier', 'invoice_supplier')."</td></tr>\n";
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}
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@ -399,11 +412,16 @@ if ($ok && GETPOST('clean_orphelin_dir'))
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if (empty($upload_dir)) continue;
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print '<tr><td colspan="2">Clean orphelins files into files '.$upload_dir.'</td></tr>';
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print '<tr><td colspan="2"><br>Clean orphelins files into files '.$upload_dir.'</td></tr>';
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$filearray=dol_dir_list($upload_dir,"files",1,'',array('^SPECIMEN\.pdf$','^\.','(\.meta|_preview\.png)$','^temp$','^payments$','^CVS$','^thumbs$'),'',SORT_DESC,1);
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$filearray=dol_dir_list($upload_dir,"files",1,'',array('^SPECIMEN\.pdf$','^\.','(\.meta|_preview\.png)$','^temp$','^payments$','^CVS$','^thumbs$'),'',SORT_DESC,1,true);
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// To show ref or specific information according to view to show (defined by $module)
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if ($modulepart == 'company')
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{
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include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
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$object_instance=new Societe($db);
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}
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if ($modulepart == 'invoice')
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{
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include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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@ -460,7 +478,7 @@ if ($ok && GETPOST('clean_orphelin_dir'))
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preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=$reg[1];
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}
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if ($modulepart == 'invoice_supplier') {
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preg_match('/(\d+)\/[^\/]+$/',$relativefile,$reg); $id=$reg[1];
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preg_match('/(\d+)\/[^\/]+$/',$relativefile,$reg); $id=empty($reg[1])?'':$reg[1];
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}
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if ($modulepart == 'propal') {
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preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=$reg[1];
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@ -488,7 +506,7 @@ if ($ok && GETPOST('clean_orphelin_dir'))
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// Clean of orphelins directories are done into repair.php
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print '<tr><td colspan="2">';
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print 'Delete orphelins file '.$file['fullname'].'<br>';
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if (GETPOST('purge') == 2)
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if (GETPOST('clean_orphelin_dir') == 'confirmed')
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{
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dol_delete_file($file['fullname'],1,1,1);
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dol_delete_dir(dirname($file['fullname']),1);
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@ -502,6 +520,107 @@ if ($ok && GETPOST('clean_orphelin_dir'))
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}
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}
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// clean_linked_elements: Check and clean linked elements
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if ($ok && GETPOST('clean_product_stock_batch'))
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{
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print '<tr><td colspan="2"><br>Clean table product_batch</td></tr>';
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$sql ="SELECT p.rowid, p.ref, p.tobatch, ps.rowid as psrowid, ps.fk_entrepot, ps.reel, SUM(pb.qty) as reelbatch";
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$sql.=" FROM ".MAIN_DB_PREFIX."product as p, ".MAIN_DB_PREFIX."product_stock as ps, ".MAIN_DB_PREFIX."product_batch as pb";
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$sql.=" WHERE p.rowid = ps.fk_product AND ps.rowid = pb.fk_product_stock";
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$sql.=" AND p.tobatch = 1";
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$sql.=" GROUP BY p.rowid, p.ref, p.tobatch, ps.rowid, ps.fk_entrepot, ps.reel";
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$sql.=" HAVING reel != SUM(pb.qty)";
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$resql = $db->query($sql);
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if ($resql)
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{
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$num = $db->num_rows($resql);
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if ($num)
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{
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$i = 0;
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while ($i < $num)
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{
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$obj=$db->fetch_object($resql);
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print '<tr><td>'.$obj->rowid.'-'.$obj->ref.'-'.$obj->fk_entrepot.' -> '.$obj->psrowid.': '.$obj->reel.' != '.$obj->reelbatch;
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// Fix
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if ($obj->reel != $obj->reelbatch)
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{
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$methodtofix='updatestock';
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if ($methodtofix == 'updatebatch')
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{
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// Method 1
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print ' -> Insert qty '.($obj->reel - $obj->reelbatch).' with lot 000000 linked to fk_product_stock='.$obj->psrowid;
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if (GETPOST('clean_product_stock_batch') == 'confirmed')
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{
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$sql2 ="INSERT INTO ".MAIN_DB_PREFIX."product_batch(fk_product_stock, batch, qty)";
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$sql2.="VALUES(".$obj->psrowid.", '000000', ".($obj->reel - $obj->reelbatch).")";
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$resql2=$db->query($sql2);
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if (! $resql2)
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{
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// TODO If it fails, we must make update
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//$sql2 ="UPDATE ".MAIN_DB_PREFIX."product_batch";
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//$sql2.=" SET ".$obj->psrowid.", '000000', ".($obj->reel - $obj->reelbatch).")";
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//$sql2.=" WHERE fk_product_stock = ".$obj->psrowid"
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}
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}
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}
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if ($methodtofix == 'updatestock')
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{
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// Method 2
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print ' -> Update qty of stock with qty = '.$obj->reelbatch.' for ps.rowid = '.$obj->psrowid;
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if (GETPOST('clean_product_stock_batch') == 'confirmed')
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{
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$error=0;
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$db->begin();
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$sql2 ="UPDATE ".MAIN_DB_PREFIX."product_stock";
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$sql2.=" SET reel = ".$obj->reelbatch." WHERE rowid = ".$obj->psrowid;
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$resql2=$db->query($sql2);
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if ($resql2)
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{
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// We update product stock, so we must update product.stock too.
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$sql3='UPDATE llx_product p SET p.stock= (SELECT SUM(ps.reel) FROM llx_product_stock ps WHERE ps.fk_product = p.rowid)';
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$resql3=$db->query($sql3);
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if (! $resql3)
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{
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$error++;
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dol_print_error($db);
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}
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}
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else
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{
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$error++;
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dol_print_error($db);
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}
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if (!$error) $db->commit();
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else $db->rollback();
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}
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}
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}
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print'</td></tr>';
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$i++;
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}
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}
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}
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else
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{
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dol_print_error($db);
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}
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}
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print '</table>';
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@ -512,7 +631,7 @@ if (empty($actiondone))
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}
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print '<div class="center"><a href="../index.php?mainmenu=home&leftmenu=home&'.(isset($_POST["login"])?'&username='.urlencode($_POST["login"]):'').'">';
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print '<div class="center" style="padding-top: 10px"><a href="../index.php?mainmenu=home&leftmenu=home'.(isset($_POST["login"])?'&username='.urlencode($_POST["login"]):'').'">';
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print $langs->trans("GoToDolibarr");
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print '</a></div>';
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@ -660,8 +660,20 @@ if (empty($reshook))
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$pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU');
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}
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}
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if (GETPOST('propalid') > 0) {
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// Define cost price for margin calculation
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$buyprice=0;
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if (($result = $propal->defineBuyPrice($pu_ht, GETPOST('remise_percent'), $object->id)) < 0)
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{
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dol_syslog($langs->trans('FailedToGetCostPrice'));
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setEventMessage($langs->trans('FailedToGetCostPrice'), 'errors');
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}
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else
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{
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$buyprice = $result;
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}
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$result = $propal->addline(
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$desc,
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$pu_ht,
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@ -679,7 +691,7 @@ if (empty($reshook))
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0,
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0,
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0,
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0,
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$buyprice,
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'',
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'',
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'',
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@ -693,6 +705,18 @@ if (empty($reshook))
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setEventMessages($langs->trans("ErrorUnknown") . ": $result", null, 'errors');
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} elseif (GETPOST('commandeid') > 0) {
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// Define cost price for margin calculation
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$buyprice=0;
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if (($result = $commande->defineBuyPrice($pu_ht, GETPOST('remise_percent'), $object->id)) < 0)
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{
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dol_syslog($langs->trans('FailedToGetCostPrice'));
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setEventMessage($langs->trans('FailedToGetCostPrice'), 'errors');
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}
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else
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{
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$buyprice = $result;
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}
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$result = $commande->addline(
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$desc,
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$pu_ht,
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@ -713,7 +737,7 @@ if (empty($reshook))
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0,
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0,
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null,
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0,
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$buyprice,
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'',
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0,
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$object->fk_unit
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@ -724,6 +748,18 @@ if (empty($reshook))
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exit;
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}
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} elseif (GETPOST('factureid') > 0) {
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// Define cost price for margin calculation
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$buyprice=0;
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if (($result = $facture->defineBuyPrice($pu_ht, GETPOST('remise_percent'), $object->id)) < 0)
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{
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dol_syslog($langs->trans('FailedToGetCostPrice'));
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setEventMessage($langs->trans('FailedToGetCostPrice'), 'errors');
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}
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else
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{
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$buyprice = $result;
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}
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$result = $facture->addline(
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$desc,
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$pu_ht,
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@ -747,7 +783,7 @@ if (empty($reshook))
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0,
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0,
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null,
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0,
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$buyprice,
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'',
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0,
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100,
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