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Merge remote-tracking branch 'origin/3.9' into 4.0

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Conflicts:
	htdocs/comm/remx.php
	htdocs/compta/facture.php
	htdocs/langs/en_US/companies.lang
This commit is contained in:
Laurent Destailleur 2016-07-21 10:30:51 +02:00
commit 774e327831
7 changed files with 81 additions and 53 deletions
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63
htdocs/comm/remx.php
View File

@ -135,7 +135,7 @@ if ($action == 'confirm_split' && GETPOST("confirm") == 'yes')
}
}
if ($action == 'setremise')
if ($action == 'setremise' && $user->rights->societe->creer)
{
//if ($user->rights->societe->creer)
//if ($user->rights->facture->creer)
@ -266,39 +266,48 @@ if ($socid > 0)
print '<tr><td class="titlefield">'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
print '<td>'.$remise_all.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountMy").'</td>';
print '<td>'.$remise_user.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
if (! empty($user->fk_soc)) // No need to show this for external users
{
print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountMy").'</td>';
print '<td>'.$remise_user.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
}
print '</table>';
print '<br>';
print load_fiche_titre($langs->trans("NewGlobalDiscount"),'','');
print '<table class="border" width="100%">';
print '<tr><td width="38%" class="fieldrequired">'.$langs->trans("AmountHT").'</td>';
print '<td><input type="text" size="5" name="amount_ht" value="'.$_POST["amount_ht"].'">';
print '<span class="hideonsmartphone">&nbsp;'.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
print '<tr><td width="38%">'.$langs->trans("VAT").'</td>';
print '<td>';
print $form->load_tva('tva_tx',GETPOST('tva_tx'),$mysoc,$object);
print '</td></tr>';
print '<tr><td class="fieldrequired" >'.$langs->trans("NoteReason").'</td>';
print '<td><input type="text" size="60" name="desc" value="'.GETPOST('desc').'"></td></tr>';
print "</table>";
if ($user->rights->societe->creer)
{
print '<br>';
print load_fiche_titre($langs->trans("NewGlobalDiscount"),'','');
print '<table class="border" width="100%">';
print '<tr><td width="38%" class="fieldrequired">'.$langs->trans("AmountHT").'</td>';
print '<td><input type="text" size="5" name="amount_ht" value="'.$_POST["amount_ht"].'">';
print '<span class="hideonsmartphone">&nbsp;'.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
print '<tr><td width="38%">'.$langs->trans("VAT").'</td>';
print '<td>';
print $form->load_tva('tva_tx',GETPOST('tva_tx'),$mysoc,$object);
print '</td></tr>';
print '<tr><td class="fieldrequired" >'.$langs->trans("NoteReason").'</td>';
print '<td><input type="text" size="60" name="desc" value="'.GETPOST('desc').'"></td></tr>';
print "</table>";
}
print '</div>';
dol_fiche_end();
print '<div class="center">';
print '<input type="submit" class="button" name="submit" value="'.$langs->trans("AddGlobalDiscount").'">';
if (! empty($backtopage))
{
print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
if ($user->rights->societe->creer)
{
print '<div class="center">';
print '<input type="submit" class="button" name="submit" value="'.$langs->trans("AddGlobalDiscount").'">';
if (! empty($backtopage))
{
print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
}
print '</div>';
}
print '</div>';
print '</form>';
print '</form>';
print '<br>';
@ -423,7 +432,7 @@ if ($socid > 0)
print '<br>';
/*
* Liste ristournes appliquees (=liees a une ligne de facture ou facture)
* List discount consumed (=liees a une ligne de facture ou facture)
*/
// Remises liees a lignes de factures

39
htdocs/compta/facture.php
View File

@ -438,7 +438,7 @@ if (empty($reshook))
}
}
}
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
@ -1022,7 +1022,7 @@ if (empty($reshook))
dol_syslog("Try to find source object origin=" . $object->origin . " originid=" . $object->origin_id . " to add lines or deposit lines");
$result = $srcobject->fetch($object->origin_id);
// If deposit invoice
if ($_POST['type'] == Facture::TYPE_DEPOSIT)
{
@ -1183,7 +1183,7 @@ if (empty($reshook))
$error ++;
}
}
// Now we create same links to contact than the ones found on origin object
if (! empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN))
{
@ -1196,13 +1196,13 @@ 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 ($resqlcontact)
{
while($objcontact = $db->fetch_object($resqlcontact))
{
//print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
//print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
$object->add_contact($objcontact->fk_socpeople, $objcontact->code);
}
}
@ -1214,14 +1214,17 @@ if (empty($reshook))
$reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
// modified by hook
if ($reshook < 0)
{
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
$error++;
}
} else {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
}
}
else
}
else
{ // If some invoice's lines coming from page
$id = $object->create($user);
@ -1393,7 +1396,7 @@ if (empty($reshook))
// Ecrase $txtva par celui du produit
// Ecrase $base_price_type par celui du produit
// Replaces $fk_unit with the product's
if (! empty($idprod))
if (! empty($idprod))
{
$prod = new Product($db);
$prod->fetch($idprod);
@ -1404,7 +1407,7 @@ 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 = $prod->price_min;
@ -1451,13 +1454,13 @@ if (empty($reshook))
}
// On reevalue prix selon taux tva car taux tva transaction peut etre different
// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
elseif ($tva_tx != $prod->tva_tx)
elseif ($tva_tx != $prod->tva_tx)
{
if ($price_base_type != 'HT')
if ($price_base_type != 'HT')
{
$pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU');
}
else
else
{
$pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU');
}
@ -1519,7 +1522,7 @@ if (empty($reshook))
// Local Taxes
$localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
$localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
$info_bits = 0;
if ($tva_npr)
$info_bits |= 0x01;
@ -1623,7 +1626,7 @@ if (empty($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
// Extrafields
$extrafieldsline = new ExtraFields($db);
$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
@ -2082,7 +2085,7 @@ if ($action == 'create')
$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';
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture_rec as r';
$sql .= ' WHERE r.fk_soc = ' . $invoice_predefined->socid;
@ -3087,7 +3090,7 @@ else if ($id > 0 || ! empty($ref))
// Remise dispo de type avoir
if (! $absolute_discount)
print '<br>';
// $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, $resteapayer
// $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, $resteapayer
$more=' ('.$addcreditnote.')';
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, 0, $more); // We allow credit note even if amount is higher
}
@ -4038,7 +4041,7 @@ else if ($id > 0 || ! empty($ref))
print '<div class="inline-block divButAction"><a class="butAction" href="facture/fiche-rec.php?facid=' . $object->id . '&amp;action=create">' . $langs->trans("ChangeIntoRepeatableInvoice") . '</a></div>';
}
}
// Create a credit note
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $user->rights->facture->creer)
{
@ -4193,7 +4196,7 @@ else if ($id > 0 || ! empty($ref))
{
include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
$formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'inv'.$object->id);
}
}
$formmail->withfrom = 1;
$liste = array();
foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key => $value) {

3
htdocs/don/class/don.class.php
View File

@ -4,6 +4,7 @@
* Copyright (C) 2009 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2016 Juanjo Menent <jmenent@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -633,7 +634,7 @@ class Don extends CommonObject
$this->town = $obj->town;
$this->zip = $obj->zip;
$this->town = $obj->town;
$this->country_id = $obj->country_id;
$this->country_id = $obj->fk_country;
$this->country_code = $obj->country_code;
$this->country = $obj->country;
$this->country_olddata= $obj->country_olddata; // deprecated

1
htdocs/expensereport/class/expensereport.class.php
View File

@ -1810,6 +1810,7 @@ class ExpenseReportLine
// Clean parameters
$this->comments=trim($this->comments);
$this->vatrate = price2num($this->vatrate);
$this->value_unit = price2num($this->value_unit);
$this->db->begin();

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

@ -392,3 +392,5 @@ ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=Firstname of sales representative
SaleRepresentativeLastname=Lastname of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier proposed on duplicate code

5
htdocs/product/index.php
View File

@ -377,14 +377,13 @@ function activitytrim($product_type)
// breakdown by quarter
$sql = "SELECT DATE_FORMAT(p.datep,'%Y') as annee, DATE_FORMAT(p.datep,'%m') as mois, SUM(fd.total_ht) as Mnttot";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."facturedet as fd";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."facturedet as fd";
$sql.= " , ".MAIN_DB_PREFIX."paiement as p,".MAIN_DB_PREFIX."paiement_facture as pf";
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " WHERE f.entity = " . $conf->entity;
$sql.= " AND f.rowid = fd.fk_facture";
$sql.= " AND pf.fk_facture = f.rowid";
$sql.= " AND pf.fk_paiement= p.rowid";
$sql.= " AND fd.product_type=".$product_type;
$sql.= " AND s.entity IN (".getEntity('societe', 1).")";
$sql.= " AND p.datep >= '".$db->idate(dol_get_first_day($yearofbegindate),1)."'";
$sql.= " GROUP BY annee, mois ";
$sql.= " ORDER BY annee, mois ";

21
htdocs/societe/soc.php
View File

@ -446,7 +446,7 @@ if (empty($reshook))
if (empty($object->fournisseur)) $object->code_fournisseur='';
$result = $object->create($user);
if ($result >= 0)
if ($result >= 0)
{
if ($object->particulier)
{
@ -509,6 +509,13 @@ if (empty($reshook))
}
else
{
if($result == -3) {
$duplicate_code_error = true;
$object->code_fournisseur = null;
$object->code_client = null;
}
$error=$object->error; $errors=$object->errors;
}
@ -802,8 +809,14 @@ else
$object->particulier = $private;
$object->prefix_comm = GETPOST('prefix_comm');
$object->client = GETPOST('client')?GETPOST('client'):$object->client;
$object->code_client = GETPOST('code_client', 'alpha');
$object->fournisseur = GETPOST('fournisseur')?GETPOST('fournisseur'):$object->fournisseur;
if(empty($duplicate_code_error)) {
$object->code_client = GETPOST('code_client', 'alpha');
$object->fournisseur = GETPOST('fournisseur')?GETPOST('fournisseur'):$object->fournisseur;
} else {
setEventMessages($langs->trans('NewCustomerSupplierCodeProposed'),'', 'warnings');
}
$object->code_fournisseur = GETPOST('code_fournisseur', 'alpha');
$object->address = GETPOST('address', 'alpha');
$object->zip = GETPOST('zipcode', 'alpha');
@ -1004,7 +1017,7 @@ else
print '<td>'.fieldLabel('CustomerCode','customer_code').'</td><td width="25%">';
print '<table class="nobordernopadding"><tr><td>';
$tmpcode=$object->code_client;
$tmpcode=$object->code_client;
if (empty($tmpcode) && ! empty($modCodeClient->code_auto)) $tmpcode=$modCodeClient->getNextValue($object,0);
print '<input type="text" name="code_client" id="customer_code" size="16" value="'.dol_escape_htmltag($tmpcode).'" maxlength="15">';
print '</td><td>';