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Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into develop

Browse Source 
Conflicts:
	htdocs/compta/facture/card.php
	htdocs/core/modules/modCommande.class.php
	htdocs/core/modules/modFournisseur.class.php
	htdocs/core/modules/modPropale.class.php
	htdocs/filefunc.inc.php
	htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_advanced.php
This commit is contained in:
Laurent Destailleur 2021-12-30 19:03:46 +01:00
commit 809c8f993b
14 changed files with 61 additions and 61 deletions
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20
htdocs/compta/bank/bankentries_list.php
View File

@ -287,17 +287,17 @@ if ((GETPOST('confirm_savestatement', 'alpha') || GETPOST('confirm_reconcile', '
if ($search_description) {
$param .= '&search_description='.urlencode($search_description);
}
if ($search_start_dt) {
$param .= '&search_start_dt='.urlencode($search_start_dt);
if (dol_strlen($search_dt_start) > 0) {
$param .= '&search_start_dtmonth='.GETPOST('search_start_dtmonth', 'int').'&search_start_dtday='.GETPOST('search_start_dtday', 'int').'&search_start_dtyear='.GETPOST('search_start_dtyear', 'int');
}
if ($search_end_dt) {
$param .= '&search_end_dt='.urlencode($search_end_dt);
if (dol_strlen($search_dt_end) > 0) {
$param .= '&search_end_dtmonth='.GETPOST('search_end_dtmonth', 'int').'&search_end_dtday='.GETPOST('search_end_dtday', 'int').'&search_end_dtyear='.GETPOST('search_end_dtyear', 'int');
}
if ($search_start_dv) {
$param .= '&search_start_dv='.urlencode($search_start_dv);
if (dol_strlen($search_dv_start) > 0) {
$param .= '&search_start_dvmonth='.GETPOST('search_start_dvmonth', 'int').'&search_start_dvday='.GETPOST('search_start_dvday', 'int').'&search_start_dvyear='.GETPOST('search_start_dvyear', 'int');
}
if ($search_end_dv) {
$param .= '&search_end_dv='.urlencode($search_end_dv);
if (dol_strlen($search_dv_end) > 0) {
$param .= '&search_end_dvmonth='.GETPOST('search_end_dvmonth', 'int').'&search_end_dvday='.GETPOST('search_end_dvday', 'int').'&search_end_dvyear='.GETPOST('search_end_dvyear', 'int');
}
if ($search_type) {
$param .= '&search_type='.urlencode($search_type);
@ -622,14 +622,14 @@ if ($search_thirdparty_user) {
$sql.= " ( SELECT bu.fk_bank FROM ".MAIN_DB_PREFIX."bank_url AS bu";
$sql.= " JOIN ".MAIN_DB_PREFIX."bank AS b2 ON b2.rowid = bu.fk_bank";
$sql.= " JOIN ".MAIN_DB_PREFIX."user AS subUser ON (bu.type = 'user' AND bu.url_id = subUser.rowid)";
$sql.= " WHERE ". natural_search(array("subUser.firstname", "subUser.lastname"), $search_thirdparty_user, '', 1)."))";
$sql.= " WHERE ". natural_search(array("subUser.firstname", "subUser.lastname"), $search_thirdparty_user, '', 1).")";
$sql.= " OR b.rowid IN ";
$sql.= " ( SELECT bu.fk_bank FROM ".MAIN_DB_PREFIX."bank_url AS bu";
$sql.= " JOIN ".MAIN_DB_PREFIX."bank AS b2 ON b2.rowid = bu.fk_bank";
$sql.= " JOIN ".MAIN_DB_PREFIX."societe AS subSoc ON (bu.type = 'company' AND bu.url_id = subSoc.rowid)";
$sql.= " WHERE ". natural_search(array("subSoc.nom"), $search_thirdparty_user, '', 1);
$sql.= ")";
$sql.= "))";
}
if ($search_description) {
$search_description_to_use = $search_description;

17
htdocs/compta/facture/card.php
View File

@ -4104,10 +4104,10 @@ if ($action == 'create') {
}
// Confirmation du classement paye
if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) && $resteapayer == $object->total_ttc))) {
if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $resteapayer == $object->total_ttc))) {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
}
if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) || $resteapayer != $object->total_ttc)) {
if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc)) {
$close = array();
// Code
$i = 0;
@ -5436,7 +5436,8 @@ if ($action == 'create') {
}
}
$sumofpayment = $object->getSommePaiement();
$sumofpayment = $totalpaye;
$sumofpaymentall = $totalpaye + $totalcreditnotes + $totaldeposits;
// Reverse back money or convert to reduction
if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
@ -5460,8 +5461,8 @@ if ($action == 'create') {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReduc2")).'">'.$langs->trans('ConvertToReduc').'</a>';
}
// For deposit invoice
if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->statut > 0 && empty($discount->id)) {
if (price2num($object->total_ttc, 'MT') == price2num($sumofpayment, 'MT')) {
if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->statut > Facture::STATUS_DRAFT && empty($discount->id)) {
if (price2num($object->total_ttc, 'MT') == price2num($sumofpaymentall, 'MT')) {
// We can close a down payment only if paid amount is same than amount of down payment (by definition)
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
} else {
@ -5472,12 +5473,12 @@ if ($action == 'create') {
// Classify paid
if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) && $object->total_ttc == $resteapayer))) ||
($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $object->total_ttc == $resteapayer))) ||
($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
)
) {
if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpayment, 'MT')) {
if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
// We can close a down payment only if paid amount is same than amount of down payment (by definition)
print '<span class="butActionRefused" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ClassifyPaid').'</span>';
} else {
@ -5486,7 +5487,7 @@ if ($action == 'create') {
}
// Classify 'closed not completely paid' (possible if validated and not yet filed paid)
if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
if ($totalpaye > 0 || $totalcreditnotes > 0) {
// If one payment or one credit note was linked to this invoice
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';

4
htdocs/core/actions_massactions.inc.php
View File

@ -657,8 +657,8 @@ if ($massaction == 'confirm_createbills') { // Create bills from orders.
// If we want one invoice per order or if there is no first invoice yet for this thirdparty.
$objecttmp->socid = $cmd->socid;
$objecttmp->type = $objecttmp::TYPE_STANDARD;
$objecttmp->cond_reglement_id = ($cmd->cond_reglement_id || $cmd->thirdparty->cond_reglement_id);
$objecttmp->mode_reglement_id = ($cmd->mode_reglement_id || $cmd->thirdparty->mode_reglement_id);
$objecttmp->cond_reglement_id = !empty($cmd->cond_reglement_id) ? $cmd->cond_reglement_id : $cmd->thirdparty->cond_reglement_id;
$objecttmp->mode_reglement_id = !empty($cmd->mode_reglement_id) ? $cmd->mode_reglement_id : $cmd->thirdparty->mode_reglement_id;
$objecttmp->fk_project = $cmd->fk_project;
$objecttmp->multicurrency_code = $cmd->multicurrency_code;

2
htdocs/core/modules/modCommande.class.php
View File

@ -403,7 +403,7 @@ class modCommande extends DolibarrModules
}
// Add extra fields
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'commandedet' AND entity IN (0, ".$conf->entity.")";
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE type <> 'separate' AND elementtype = 'commandedet' AND entity IN (0, ".$conf->entity.")";
$resql = $this->db->query($sql);
if ($resql) {
while ($obj = $this->db->fetch_object($resql)) {

8
htdocs/core/modules/modFournisseur.class.php
View File

@ -541,7 +541,7 @@ class modFournisseur extends DolibarrModules
}
// Add extra fields
$import_extrafield_sample = array();
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn' AND entity IN (0, ".$conf->entity.")";
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE type <> 'separate' AND elementtype = 'facture_fourn' AND entity IN (0, ".$conf->entity.")";
$resql = $this->db->query($sql);
if ($resql) {
while ($obj = $this->db->fetch_object($resql)) {
@ -628,7 +628,7 @@ class modFournisseur extends DolibarrModules
}
// Add extra fields
$import_extrafield_sample = array();
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn_det' AND entity IN (0, ".$conf->entity.")";
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE type <> 'separate' AND elementtype = 'facture_fourn_det' AND entity IN (0, ".$conf->entity.")";
$resql = $this->db->query($sql);
if ($resql) {
while ($obj = $this->db->fetch_object($resql)) {
@ -717,7 +717,7 @@ class modFournisseur extends DolibarrModules
// Add extra fields
$import_extrafield_sample = array();
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'commande_fournisseur' AND entity IN (0, ".$conf->entity.")";
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE type <> 'separate' AND elementtype = 'commande_fournisseur' AND entity IN (0, ".$conf->entity.")";
$resql = $this->db->query($sql);
if ($resql) {
@ -793,7 +793,7 @@ class modFournisseur extends DolibarrModules
}
// Add extra fields
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'commande_fournisseurdet' AND entity IN (0, ".$conf->entity.")";
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE type <> 'separate' AND elementtype = 'commande_fournisseurdet' AND entity IN (0, ".$conf->entity.")";
$resql = $this->db->query($sql);
if ($resql) {
while ($obj = $this->db->fetch_object($resql)) {

2
htdocs/core/modules/modProduct.class.php
View File

@ -799,7 +799,7 @@ class modProduct extends DolibarrModules
// Add extra fields
$import_extrafield_sample = array();
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product_fournisseur_price' AND entity IN (0, ".$conf->entity.")";
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE type <> 'separate' AND elementtype = 'product_fournisseur_price' AND entity IN (0, ".$conf->entity.")";
$resql = $this->db->query($sql);
if ($resql) { // This can fail when class is used on old database (during migration for example)
while ($obj = $this->db->fetch_object($resql)) {

4
htdocs/core/modules/modPropale.class.php
View File

@ -302,7 +302,7 @@ class modPropale extends DolibarrModules
}
// Add extra fields
$import_extrafield_sample = array();
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'propal' AND entity IN (0, ".$conf->entity.")";
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE type <> 'separate' AND elementtype = 'propal' AND entity IN (0, ".$conf->entity.")";
$resql = $this->db->query($sql);
if ($resql) {
while ($obj = $this->db->fetch_object($resql)) {
@ -386,7 +386,7 @@ class modPropale extends DolibarrModules
}
// Add extra fields
$import_extrafield_sample = array();
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'propaldet' AND entity IN (0, ".$conf->entity.")";
$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE type <> 'separate' AND elementtype = 'propaldet' AND entity IN (0, ".$conf->entity.")";
$resql = $this->db->query($sql);
if ($resql) {
while ($obj = $this->db->fetch_object($resql)) {

2
htdocs/fourn/class/fournisseur.facture.class.php
View File

@ -2424,7 +2424,7 @@ class FactureFournisseur extends CommonInvoice
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
$sql .= ' WHERE ff.paye=0';
$sql .= ' AND ff.fk_statut > 0';
$sql .= ' AND ff.fk_statut = '.self::STATUS_VALIDATED;
$sql .= " AND ff.entity = ".$conf->entity;
if ($user->socid) {
$sql .= ' AND ff.fk_soc = '.((int) $user->socid);

10
htdocs/fourn/facture/card.php
View File

@ -2566,11 +2566,11 @@ if ($action == 'create') {
}
// Confirmation set paid
if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) && $resteapayer == $object->total_ttc))) {
if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $resteapayer == $object->total_ttc))) {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1);
}
if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) || $resteapayer != $object->total_ttc)) {
if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc)) {
$close = array();
// Code
$i = 0;
@ -3504,16 +3504,16 @@ if ($action == 'create') {
// Classify paid
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && (
($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->type != FactureFournisseur::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) && $object->total_ttc == $resteapayer))) ||
($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->type != FactureFournisseur::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $object->total_ttc == $resteapayer))) ||
($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->total_ttc > 0 && ($resteapayer == 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) && $object->total_ttc == $resteapayer)))
($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->total_ttc > 0 && ($resteapayer == 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $object->total_ttc == $resteapayer)))
)
) {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a>';
}
// Classify 'closed not completely paid' (possible if validated and not yet filed paid)
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) || $object->total_ttc != $resteapayer)) {
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $object->total_ttc != $resteapayer)) {
if ($totalpaye > 0 || $totalcreditnotes > 0) {
// If one payment or one credit note was linked to this invoice
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';

30
htdocs/install/mysql/data/llx_accounting_account_de.sql
View File

@ -2739,21 +2739,21 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 3854, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 3854, 'Hof- und Wegbefestigungen');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 3854, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3869, 'SKR04', 'Anlagevermögen', 300, 3854, Wohnbauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3870, 'SKR04', 'Anlagevermögen', 305, 3854, Garagen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3871, 'SKR04', 'Anlagevermögen', 310, 3854, Außenanlagen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3872, 'SKR04', 'Anlagevermögen', 315, 3854, Hof- und Wegbefestigungen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3873, 'SKR04', 'Anlagevermögen', 320, 3854, Einrichtungen für Wohnbauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3874, 'SKR04', 'Anlagevermögen', 329, 3854, Gebäudeteil des häuslichen Arbeitszimmers');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3875, 'SKR04', 'Anlagevermögen', 330, 3854, Bauten auf fremden Grundstücken');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3876, 'SKR04', 'Anlagevermögen', 340, 3854, Geschäftsbauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3877, 'SKR04', 'Anlagevermögen', 350, 3854, Fabrikbauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3878, 'SKR04', 'Anlagevermögen', 360, 3854, Wohnbauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3879, 'SKR04', 'Anlagevermögen', 370, 3854, Andere Bauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3880, 'SKR04', 'Anlagevermögen', 380, 3854, Garagen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3881, 'SKR04', 'Anlagevermögen', 390, 3854, Außenanlagen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3882, 'SKR04', 'Anlagevermögen', 395, 3854, Hof- und Wegbefestigungen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3883, 'SKR04', 'Anlagevermögen', 398, 3854, Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3869, 'SKR04', 'Anlagevermögen', 300, 3854, 'Wohnbauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3870, 'SKR04', 'Anlagevermögen', 305, 3854, 'Garagen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3871, 'SKR04', 'Anlagevermögen', 310, 3854, 'Außenanlagen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3872, 'SKR04', 'Anlagevermögen', 315, 3854, 'Hof- und Wegbefestigungen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3873, 'SKR04', 'Anlagevermögen', 320, 3854, 'Einrichtungen für Wohnbauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3874, 'SKR04', 'Anlagevermögen', 329, 3854, 'Gebäudeteil des häuslichen Arbeitszimmers');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3875, 'SKR04', 'Anlagevermögen', 330, 3854, 'Bauten auf fremden Grundstücken');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3876, 'SKR04', 'Anlagevermögen', 340, 3854, 'Geschäftsbauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3877, 'SKR04', 'Anlagevermögen', 350, 3854, 'Fabrikbauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3878, 'SKR04', 'Anlagevermögen', 360, 3854, 'Wohnbauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3879, 'SKR04', 'Anlagevermögen', 370, 3854, 'Andere Bauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3880, 'SKR04', 'Anlagevermögen', 380, 3854, 'Garagen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3881, 'SKR04', 'Anlagevermögen', 390, 3854, 'Außenanlagen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3882, 'SKR04', 'Anlagevermögen', 395, 3854, 'Hof- und Wegbefestigungen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3883, 'SKR04', 'Anlagevermögen', 398, 3854, 'Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3884, 'SKR04', 'Anlagevermögen', 400, 0, 'Technische Anlagen und Maschinen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3885, 'SKR04', 'Anlagevermögen', 420, 3884, 'Technische Anlagen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3886, 'SKR04', 'Anlagevermögen', 440, 3884, 'Maschinen');

8
htdocs/modulebuilder/template/admin/setup.php
View File

@ -147,11 +147,11 @@ $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
if ($action == 'updateMask') {
$maskconstorder = GETPOST('maskconstorder', 'alpha');
$maskorder = GETPOST('maskorder', 'alpha');
$maskconst = GETPOST('maskconst', 'alpha');
$maskvalue = GETPOST('maskvalue', 'alpha');
if ($maskconstorder) {
$res = dolibarr_set_const($db, $maskconstorder, $maskorder, 'chaine', 0, '', $conf->entity);
if ($maskconst) {
$res = dolibarr_set_const($db, $maskconst, $maskvalue, 'chaine', 0, '', $conf->entity);
if (!($res > 0)) {
$error++;
}

10
htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_advanced.php
View File

@ -68,8 +68,8 @@ class mod_myobject_advanced extends ModeleNumRefMyObject
$texte .= '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
$texte .= '<input type="hidden" name="token" value="'.newToken().'">';
$texte .= '<input type="hidden" name="action" value="updateMask">';
$texte .= '<input type="hidden" name="maskconstBom" value="MYMODULE_MYOBJECT_ADVANCED_MASK">';
$texte .= '<table class="nobordernopadding" width="100%">';
$texte .= '<input type="hidden" name="maskconst" value="MYMODULE_MYOBJECT_ADVANCED_MASK">';
$texte .= '<table class="nobordernopadding centpercent">';
$tooltip = $langs->trans("GenericMaskCodes", $langs->transnoentities("MyObject"), $langs->transnoentities("MyObject"));
$tooltip .= $langs->trans("GenericMaskCodes2");
@ -79,10 +79,8 @@ class mod_myobject_advanced extends ModeleNumRefMyObject
// Parametrage du prefix
$texte .= '<tr><td>'.$langs->trans("Mask").':</td>';
$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskMyObject" value="'.$conf->global->MYMODULE_MYOBJECT_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button button-edit" name="Button"value="'.$langs->trans("Modify").'"></td>';
$texte .= '<td class="right">'.$form->textwithpicto('<input type="text" class="flat minwidth175" name="maskvalue" value="'.$conf->global->MYMODULE_MYOBJECT_ADVANCED_MASK.'">', $tooltip, 1, 1).'</td>';
$texte .= '<td class="left" rowspan="2">&nbsp; <input type="submit" class="button button-edit" value="'.$langs->trans("Modify").'" name="Button"></td>';
$texte .= '</tr>';
$texte .= '</table>';

2
htdocs/recruitment/recruitmentcandidature_card.php
View File

@ -260,6 +260,8 @@ if (empty($reshook)) {
$nuser->employee = 1;
$nuser->firstname = $object->firstname;
$nuser->lastname = $object->lastname;
$nuser->email = '';
$nuser->personal_email = $object->email;
$nuser->personal_mobile = $object->phone;
$nuser->birth = $object->date_birth;
$nuser->salary = $object->remuneration_proposed;

3
htdocs/societe/list.php
View File

@ -1331,7 +1331,7 @@ if (!empty($arrayfields['s.tva_intra']['checked'])) {
print_liste_field_titre($arrayfields['s.tva_intra']['label'], $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder, 'nowrap ');
}
if (!empty($arrayfields['customerorsupplier']['checked'])) {
print_liste_field_titre(''); // type of customer
print_liste_field_titre($arrayfields['customerorsupplier']['label'], $_SERVER['PHP_SELF'], '', '', $param, '', $sortfield, $sortorder, 'center '); // type of customer
}
if (!empty($arrayfields['s.fk_prospectlevel']['checked'])) {
print_liste_field_titre($arrayfields['s.fk_prospectlevel']['label'], $_SERVER["PHP_SELF"], "s.fk_prospectlevel", "", $param, '', $sortfield, $sortorder, 'center ');
@ -1342,7 +1342,6 @@ if (!empty($arrayfields['s.fk_stcomm']['checked'])) {
if (!empty($arrayfields['s2.nom']['checked'])) {
print_liste_field_titre($arrayfields['s2.nom']['label'], $_SERVER["PHP_SELF"], "s2.nom", "", $param, '', $sortfield, $sortorder, 'center ');
}
// Extra fields
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
// Hook fields