Merge branch '5.0' of https://github.com/Dolibarr/dolibarr into 5.0
This commit is contained in:
commit
843172ccc8
@ -169,9 +169,10 @@ if ($result) {
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// Set accountancy code (for bank and thirdparty)
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// Set accountancy code (for bank and thirdparty)
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$compta_bank = $obj->account_number;
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$compta_bank = $obj->account_number;
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if ($obj->label == '(SupplierInvoicePayment)')
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$compta_soc = 'NotDefined';
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if ($obj->label == '(SupplierInvoicePayment)' || $obj->label == '(SupplierInvoicePaymentBack)')
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$compta_soc = (! empty($obj->code_compta_fournisseur) ? $obj->code_compta_fournisseur : $account_supplier);
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$compta_soc = (! empty($obj->code_compta_fournisseur) ? $obj->code_compta_fournisseur : $account_supplier);
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if ($obj->label == '(CustomerInvoicePayment)')
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if ($obj->label == '(CustomerInvoicePayment)' || $obj->label == '(CustomerInvoicePaymentBack)')
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$compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $account_customer);
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$compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $account_customer);
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$tabcompany[$obj->rowid] = array (
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$tabcompany[$obj->rowid] = array (
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@ -225,12 +226,12 @@ if ($result) {
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$societestatic->id = $links[$key]['url_id'];
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$societestatic->id = $links[$key]['url_id'];
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$societestatic->name = $links[$key]['label'];
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$societestatic->name = $links[$key]['label'];
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$tabpay[$obj->rowid]["soclib"] = $societestatic->getNomUrl(1, '', 30);
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$tabpay[$obj->rowid]["soclib"] = $societestatic->getNomUrl(1, '', 30);
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$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
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if ($compta_soc) $tabtp[$obj->rowid][$compta_soc] += $obj->amount;
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} else if ($links[$key]['type'] == 'user') {
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} else if ($links[$key]['type'] == 'user') {
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$userstatic->id = $links[$key]['url_id'];
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$userstatic->id = $links[$key]['url_id'];
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$userstatic->name = $links[$key]['label'];
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$userstatic->name = $links[$key]['label'];
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$tabpay[$obj->rowid]["soclib"] = $userstatic->getNomUrl(1, '', 30);
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$tabpay[$obj->rowid]["soclib"] = $userstatic->getNomUrl(1, '', 30);
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$tabtp[$obj->rowid][$compta_user] += $obj->amount;
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if ($compta_user) $tabtp[$obj->rowid][$compta_user] += $obj->amount;
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} else if ($links[$key]['type'] == 'sc') {
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} else if ($links[$key]['type'] == 'sc') {
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$chargestatic->id = $links[$key]['url_id'];
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$chargestatic->id = $links[$key]['url_id'];
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$chargestatic->ref = $links[$key]['url_id'];
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$chargestatic->ref = $links[$key]['url_id'];
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@ -542,10 +543,10 @@ if ($action == 'export_csv') {
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$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
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$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
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$reflabel = $val["ref"];
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$reflabel = $val["ref"];
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if ($reflabel == '(SupplierInvoicePayment)') {
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if ($reflabel == '(SupplierInvoicePayment)' || $reflabel == '(SupplierInvoicePaymentBack)') {
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$reflabel = $langs->trans('Supplier');
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$reflabel = $langs->trans('Supplier');
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}
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}
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if ($reflabel == '(CustomerInvoicePayment)') {
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if ($reflabel == '(CustomerInvoicePayment)' || $reflabel == '(CustomerInvoicePaymentBack)') {
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$reflabel = $langs->trans('Customer');
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$reflabel = $langs->trans('Customer');
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}
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}
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if ($reflabel == '(SocialContributionPayment)') {
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if ($reflabel == '(SocialContributionPayment)') {
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@ -769,10 +770,10 @@ if (empty($action) || $action == 'view') {
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$date = dol_print_date($db->jdate($val["date"]), 'day');
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$date = dol_print_date($db->jdate($val["date"]), 'day');
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$reflabel = $val["ref"];
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$reflabel = $val["ref"];
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if ($reflabel == '(SupplierInvoicePayment)') {
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if ($reflabel == '(SupplierInvoicePayment)' || $reflabel == '(SupplierInvoicePaymentBack)') {
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$reflabel = $langs->trans('Supplier');
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$reflabel = $langs->trans('Supplier');
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}
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}
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if ($reflabel == '(CustomerInvoicePayment)') {
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if ($reflabel == '(CustomerInvoicePayment)' || $reflabel == '(CustomerInvoicePaymentBack)') {
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$reflabel = $langs->trans('Customer');
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$reflabel = $langs->trans('Customer');
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}
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}
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if ($reflabel == '(SocialContributionPayment)') {
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if ($reflabel == '(SocialContributionPayment)') {
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@ -102,7 +102,7 @@ $sortorder = GETPOST("sortorder",'alpha');
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$page = GETPOST("page",'int');
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$page = GETPOST("page",'int');
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$pageplusone = GETPOST("pageplusone",'int');
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$pageplusone = GETPOST("pageplusone",'int');
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if ($pageplusone) $page = $pageplusone - 1;
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if ($pageplusone) $page = $pageplusone - 1;
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if ($page == -1) { $page = 0; }
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if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
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$offset = $limit * $page;
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$offset = $limit * $page;
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$pageprev = $page - 1;
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$pageprev = $page - 1;
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$pagenext = $page + 1;
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$pagenext = $page + 1;
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@ -130,7 +130,7 @@ if ($id > 0 || ! empty($ref))
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$contextpage='banktransactionlist'.(empty($object->ref)?'':'-'.$object->id);
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$contextpage='banktransactionlist'.(empty($object->ref)?'':'-'.$object->id);
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//var_dump($contextpage);
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//var_dump($contextpage);
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// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
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// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array array
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$hookmanager->initHooks(array('banktransactionlist', $contextpage));
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$hookmanager->initHooks(array('banktransactionlist', $contextpage));
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$extrafields = new ExtraFields($db);
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$extrafields = new ExtraFields($db);
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@ -580,6 +580,7 @@ if ($resql)
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print '<input type="hidden" name="view" value="'.dol_escape_htmltag($view).'">';
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print '<input type="hidden" name="view" value="'.dol_escape_htmltag($view).'">';
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print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
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print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
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print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
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print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
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print '<input type="hidden" name="page" value="'.$page.'">';
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print '<input type="hidden" name="id" value="'.$id.'">';
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print '<input type="hidden" name="id" value="'.$id.'">';
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print '<input type="hidden" name="ref" value="'.$ref.'">';
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print '<input type="hidden" name="ref" value="'.$ref.'">';
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if (GETPOST('bid')) print '<input type="hidden" name="bid" value="'.GETPOST("bid").'">';
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if (GETPOST('bid')) print '<input type="hidden" name="bid" value="'.GETPOST("bid").'">';
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@ -1212,6 +1213,7 @@ if ($resql)
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{
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{
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print '<td align="right">-</td>';
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print '<td align="right">-</td>';
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}
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}
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if (! $i) $totalarray['nbfield']++;
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}
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}
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if (! empty($arrayfields['b.num_releve']['checked']))
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if (! empty($arrayfields['b.num_releve']['checked']))
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@ -1141,7 +1141,26 @@ class pdf_crabe extends ModelePDFFactures
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}
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}
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//}
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//}
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// VAT
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// VAT
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// Situations totals migth be wrong on huge amounts
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if ($object->situation_cycle_ref && $object->situation_counter > 1) {
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$sum_pdf_tva = 0;
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foreach($this->tva as $tvakey => $tvaval){
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$sum_pdf_tva+=$tvaval; // sum VAT amounts to compare to object
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}
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if($sum_pdf_tva!=$object->total_tva) { // apply coef to recover the VAT object amount (the good one)
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$coef_fix_tva = $object->total_tva / $sum_pdf_tva;
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foreach($this->tva as $tvakey => $tvaval) {
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$this->tva[$tvakey]=$tvaval * $coef_fix_tva;
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}
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}
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}
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foreach($this->tva as $tvakey => $tvaval)
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foreach($this->tva as $tvakey => $tvaval)
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{
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{
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if ($tvakey != 0) // On affiche pas taux 0
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if ($tvakey != 0) // On affiche pas taux 0
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@ -134,7 +134,7 @@ CREATE TABLE llx_product_lot_extrafields
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ALTER TABLE llx_product_lot_extrafields ADD INDEX idx_product_lot_extrafields (fk_object);
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ALTER TABLE llx_product_lot_extrafields ADD INDEX idx_product_lot_extrafields (fk_object);
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ALTER TABLE llx_website_page MODIFY content MEDIUMTEXT;
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ALTER TABLE llx_website_page MODIFY COLUMN content MEDIUMTEXT;
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CREATE TABLE llx_product_warehouse_properties
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CREATE TABLE llx_product_warehouse_properties
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(
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(
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@ -160,7 +160,7 @@ ALTER TABLE llx_accounting_account ADD UNIQUE INDEX uk_accounting_account (accou
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ALTER TABLE llx_expensereport_det ADD COLUMN fk_code_ventilation integer DEFAULT 0;
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ALTER TABLE llx_expensereport_det ADD COLUMN fk_code_ventilation integer DEFAULT 0;
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ALTER TABLE llx_c_payment_term change fdm type_cdr tinyint;
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ALTER TABLE llx_c_payment_term CHANGE COLUMN fdm type_cdr tinyint;
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ALTER TABLE llx_facturedet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
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ALTER TABLE llx_facturedet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
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@ -173,11 +173,10 @@ ALTER TABLE llx_supplier_proposaldet ADD COLUMN vat_src_code varchar(10) DEFAULT
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ALTER TABLE llx_supplier_proposaldet ADD COLUMN fk_unit integer DEFAULT NULL;
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ALTER TABLE llx_supplier_proposaldet ADD COLUMN fk_unit integer DEFAULT NULL;
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ALTER TABLE llx_contratdet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
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ALTER TABLE llx_contratdet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
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ALTER TABLE llx_c_payment_term change fdm type_cdr tinyint;
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ALTER TABLE llx_c_payment_term CHANGE COLUMN fdm type_cdr TINYINT;
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ALTER TABLE llx_entrepot ADD COLUMN fk_parent integer DEFAULT 0;
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ALTER TABLE llx_entrepot ADD COLUMN fk_parent integer DEFAULT 0;
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create table llx_resource_extrafields
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create table llx_resource_extrafields
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(
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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@ -206,6 +205,8 @@ ALTER TABLE llx_overwrite_trans ADD COLUMN entity integer DEFAULT 1 NOT NULL AFT
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ALTER TABLE llx_mailing_cibles ADD COLUMN error_text varchar(255);
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ALTER TABLE llx_mailing_cibles ADD COLUMN error_text varchar(255);
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ALTER TABLE llx_c_actioncomm MODIFY COLUMN type varchar(50) DEFAULT 'system' NOT NULL;
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ALTER TABLE llx_c_actioncomm MODIFY COLUMN type varchar(50) DEFAULT 'system' NOT NULL;
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-- VPGSQL8.2 ALTER TABLE llx_c_actioncomm ALTER COLUMN type SET DEFAULT 'system';
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-- VPGSQL8.2 ALTER TABLE llx_c_actioncomm ALTER COLUMN type SET NOT NULL;
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create table llx_user_employment
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create table llx_user_employment
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(
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(
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@ -240,12 +241,12 @@ ALTER TABLE llx_expensereport ADD INDEX idx_expensereport_fk_refuse (fk_user_app
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DELETE FROM llx_actioncomm_resources WHERE fk_actioncomm not in (select id from llx_actioncomm);
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DELETE FROM llx_actioncomm_resources WHERE fk_actioncomm not in (select id from llx_actioncomm);
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-- Sequence to removed duplicated values of llx_links. Use serveral times if you still have duplicate.
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-- Sequence to removed duplicated values of llx_links. Use serveral times if you still have duplicate.
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drop table tmp_links_double;
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DROP TABLE tmp_links_double;
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--select objectid, label, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_links where label is not null group by objectid, label having count(rowid) >= 2;
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--select objectid, label, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_links where label is not null group by objectid, label having count(rowid) >= 2;
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create table tmp_links_double as (select objectid, label, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_links where label is not null group by objectid, label having count(rowid) >= 2);
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CREATE TABLE tmp_links_double AS (SELECT objectid, label, MAX(rowid) AS max_rowid, COUNT(rowid) AS count_rowid FROM llx_links WHERE label IS NOT NULL GROUP BY objectid, label HAVING COUNT(rowid) >= 2);
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--select * from tmp_links_double;
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--select * from tmp_links_double;
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delete from llx_links where (rowid, label) in (select max_rowid, label from tmp_links_double); --update to avoid duplicate, delete to delete
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DELETE FROM llx_links WHERE (rowid, label) IN (SELECT max_rowid, label FROM tmp_links_double); --update to avoid duplicate, delete to delete
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drop table tmp_links_double;
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DROP TABLE tmp_links_double;
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|
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ALTER TABLE llx_links ADD UNIQUE INDEX uk_links (objectid,label);
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ALTER TABLE llx_links ADD UNIQUE INDEX uk_links (objectid,label);
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|
|
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@ -256,8 +257,7 @@ ALTER TABLE llx_projet_task ADD UNIQUE INDEX uk_projet_task_ref (ref, entity);
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|||||||
|
|
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ALTER TABLE llx_contrat ADD COLUMN fk_user_modif integer;
|
ALTER TABLE llx_contrat ADD COLUMN fk_user_modif integer;
|
||||||
|
|
||||||
|
UPDATE llx_accounting_account SET account_parent = 0 WHERE account_parent = '';
|
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update llx_accounting_account set account_parent = 0 where account_parent = '';
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|
||||||
|
|
||||||
-- VMYSQL4.3 ALTER TABLE llx_product_price MODIFY COLUMN date_price DATETIME NULL;
|
-- VMYSQL4.3 ALTER TABLE llx_product_price MODIFY COLUMN date_price DATETIME NULL;
|
||||||
-- VPGSQL8.2 ALTER TABLE llx_product_price ALTER COLUMN date_price DROP NOT NULL;
|
-- VPGSQL8.2 ALTER TABLE llx_product_price ALTER COLUMN date_price DROP NOT NULL;
|
||||||
@ -268,10 +268,8 @@ ALTER TABLE llx_product_customer_price ADD COLUMN default_vat_code varchar(10) a
|
|||||||
ALTER TABLE llx_product_customer_price_log ADD COLUMN default_vat_code varchar(10) after tva_tx;
|
ALTER TABLE llx_product_customer_price_log ADD COLUMN default_vat_code varchar(10) after tva_tx;
|
||||||
ALTER TABLE llx_product_fournisseur_price ADD COLUMN default_vat_code varchar(10) after tva_tx;
|
ALTER TABLE llx_product_fournisseur_price ADD COLUMN default_vat_code varchar(10) after tva_tx;
|
||||||
|
|
||||||
|
|
||||||
ALTER TABLE llx_events MODIFY COLUMN ip varchar(250);
|
ALTER TABLE llx_events MODIFY COLUMN ip varchar(250);
|
||||||
|
|
||||||
|
|
||||||
UPDATE llx_bank SET label= '(SupplierInvoicePayment)' WHERE label= 'Règlement fournisseur';
|
UPDATE llx_bank SET label= '(SupplierInvoicePayment)' WHERE label= 'Règlement fournisseur';
|
||||||
UPDATE llx_bank SET label= '(CustomerInvoicePayment)' WHERE label= 'Règlement client';
|
UPDATE llx_bank SET label= '(CustomerInvoicePayment)' WHERE label= 'Règlement client';
|
||||||
|
|
||||||
|
|||||||
@ -517,6 +517,7 @@ if (empty($reshook))
|
|||||||
|
|
||||||
// Set if we used free entry or predefined product
|
// Set if we used free entry or predefined product
|
||||||
$predef='';
|
$predef='';
|
||||||
|
$ref_fourn = GETPOST('fourn_ref');
|
||||||
$product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):'');
|
$product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):'');
|
||||||
$date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
|
$date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
|
||||||
$date_end=dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
|
$date_end=dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
|
||||||
|
|||||||
@ -2801,6 +2801,7 @@ class SupplierProposalLine extends CommonObjectLine
|
|||||||
if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
|
if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
|
||||||
if (empty($this->fk_fournprice)) $this->fk_fournprice=0;
|
if (empty($this->fk_fournprice)) $this->fk_fournprice=0;
|
||||||
if (empty($this->fk_unit)) $this->fk_unit=0;
|
if (empty($this->fk_unit)) $this->fk_unit=0;
|
||||||
|
if (empty($this->subprice)) $this->subprice=0;
|
||||||
|
|
||||||
if (empty($this->pa_ht)) $this->pa_ht=0;
|
if (empty($this->pa_ht)) $this->pa_ht=0;
|
||||||
|
|
||||||
@ -2985,6 +2986,7 @@ class SupplierProposalLine extends CommonObjectLine
|
|||||||
if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
|
if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
|
||||||
if (empty($this->fk_fournprice)) $this->fk_fournprice=0;
|
if (empty($this->fk_fournprice)) $this->fk_fournprice=0;
|
||||||
if (empty($this->fk_unit)) $this->fk_unit=0;
|
if (empty($this->fk_unit)) $this->fk_unit=0;
|
||||||
|
if (empty($this->subprice)) $this->subprice=0;
|
||||||
|
|
||||||
if (empty($this->pa_ht)) $this->pa_ht=0;
|
if (empty($this->pa_ht)) $this->pa_ht=0;
|
||||||
|
|
||||||
|
|||||||
@ -104,7 +104,7 @@ function migrate_product_photospath($product)
|
|||||||
global $conf;
|
global $conf;
|
||||||
|
|
||||||
$dir = $conf->product->multidir_output[$product->entity];
|
$dir = $conf->product->multidir_output[$product->entity];
|
||||||
$origin = $dir .'/'. get_exdir($product->id,2) . $product->id ."/photos";
|
$origin = $dir .'/'. get_exdir($product->id,2,0,0,$product,'product') . $product->id ."/photos";
|
||||||
$destin = $dir.'/'.dol_sanitizeFileName($product->ref);
|
$destin = $dir.'/'.dol_sanitizeFileName($product->ref);
|
||||||
|
|
||||||
$error = 0;
|
$error = 0;
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user