diff --git a/ChangeLog b/ChangeLog index e048f09a897..57263615ebb 100644 --- a/ChangeLog +++ b/ChangeLog @@ -5,6 +5,9 @@ English Dolibarr ChangeLog ***** ChangeLog for 3.3 compared to 3.2 ***** For users: +- New: If field "signature" is filled into user table, text is added + at end of predefined email texts. If option MAIL_DO_NOT_USE_SIGN is on, this + feautre is disabled. - New: Add link "Back to list" on all cards. - New: After first install, warning are visible onto mandatory setup not configured. Show also total number of activated modules. @@ -26,10 +29,11 @@ For users: - New: Suggest a method to generate a backup file for user with no access to mysqldump binary. - New: Can correct stock of a warehouse from warehouse card. -- New: task #185 : Can input amount when correcting stock to recalculate PMP. -- New: [ task #454 ] Add "No category" into filters on category. -- New: Update language files (de, tr, pt). +- New: [ task #185 ]: Can input amount when correcting stock to recalculate PMP. +- New: [ task #454 ]: Add "No category" into filters on category. +- New: Update language files (de, tr, pt, ca_ES, es_ES). - New: Auto check box on page to edit interface options of user. +- New: More surface control on stock correction page. - New: Add great britain provinces. - New: Update libs/tools/logo for DoliWamp. - Fix: No images into product description lines as PDF generation does diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 76cdd822ce5..11ce0f53b4b 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -280,7 +280,7 @@ class Commande extends CommonOrder dol_syslog("Rename ok"); // Suppression ancien fichier PDF dans nouveau rep - dol_delete_file($conf->commande->dir_output.'/'.$snum.'/'.$comref.'.*'); + dol_delete_file($conf->commande->dir_output.'/'.$snum.'/'.$comref.'*.*'); } } } diff --git a/htdocs/commande/liste.php b/htdocs/commande/liste.php index 5efeaad7b04..9416732af77 100644 --- a/htdocs/commande/liste.php +++ b/htdocs/commande/liste.php @@ -98,7 +98,8 @@ $formother = new FormOther($db); $formfile = new FormFile($db); $companystatic = new Societe($db); -llxHeader(); +$help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Pedidos_de_clientes"; +llxHeader('',$langs->trans("Orders"),$help_url); $sql = 'SELECT s.nom, s.rowid as socid, s.client, c.rowid, c.ref, c.total_ht, c.ref_client,'; $sql.= ' c.date_valid, c.date_commande, c.date_livraison, c.fk_statut, c.facture as facturee'; diff --git a/htdocs/commande/orderstoinvoice.php b/htdocs/commande/orderstoinvoice.php index cae2461a780..b99b92391a9 100755 --- a/htdocs/commande/orderstoinvoice.php +++ b/htdocs/commande/orderstoinvoice.php @@ -29,10 +29,12 @@ require("../main.inc.php"); require_once(DOL_DOCUMENT_ROOT."/core/class/html.formfile.class.php"); -require_once(DOL_DOCUMENT_ROOT ."/commande/class/commande.class.php"); +require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php"); +require_once(DOL_DOCUMENT_ROOT."/commande/class/commande.class.php"); require_once(DOL_DOCUMENT_ROOT."/core/class/html.formother.class.php"); require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php"); require_once(DOL_DOCUMENT_ROOT."/core/lib/report.lib.php"); +if ($conf->projet->enabled) require_once(DOL_DOCUMENT_ROOT."/core/lib/project.lib.php"); $langs->load('orders'); $langs->load('deliveries'); @@ -73,10 +75,9 @@ if ($action == 'create') } } $now=dol_now(); -$html = new Form($db); -$formfile = new FormFile($db); -$companystatic = new Societe($db); -$htmlother = new FormOther($db); + +$viewstatut=GETPOST('viewstatut'); + /* * Actions @@ -267,30 +268,30 @@ if (($action == 'create' || $action == 'add') && empty($mesgs)) { $fk_parent_line = 0; } - $result = $object->addline( - $id, - $desc, - $lines[$i]->subprice, - $lines[$i]->qty, - $lines[$i]->tva_tx, - $lines[$i]->localtax1_tx, - $lines[$i]->localtax2_tx, - $lines[$i]->fk_product, - $lines[$i]->remise_percent, - $date_start, - $date_end, - 0, - $lines[$i]->info_bits, - $lines[$i]->fk_remise_except, - 'HT', - 0, - $product_type, - $lines[$i]->rang, - $lines[$i]->special_code, - $object->origin, - $lines[$i]->rowid, - $fk_parent_line - ); + $result = $object->addline( + $id, + $desc, + $lines[$i]->subprice, + $lines[$i]->qty, + $lines[$i]->tva_tx, + $lines[$i]->localtax1_tx, + $lines[$i]->localtax2_tx, + $lines[$i]->fk_product, + $lines[$i]->remise_percent, + $date_start, + $date_end, + 0, + $lines[$i]->info_bits, + $lines[$i]->fk_remise_except, + 'HT', + 0, + $product_type, + $lines[$i]->rang, + $lines[$i]->special_code, + $object->origin, + $lines[$i]->rowid, + $fk_parent_line + ); if ($result > 0) { $lineid=$result; @@ -342,146 +343,149 @@ if (($action == 'create' || $action == 'add') && empty($mesgs)) $mesgs[]='
'.$object->error.'
'; } } +} - /* - * View - */ - $html = new Form($db); - $htmlother = new FormOther($db); - $formfile = new FormFile($db); - $now=dol_now(); - // Mode creation - if ($action == 'create') +/* + * View + */ + +$html = new Form($db); +$htmlother = new FormOther($db); +$formfile = new FormFile($db); +$companystatic = new Societe($db); + +// Mode creation +if ($action == 'create') +{ + $facturestatic=new Facture($db); + + llxHeader(); + print_fiche_titre($langs->trans('NewBill')); + + $soc = new Societe($db); + if ($socid) $res=$soc->fetch($socid); + if ($res) { - $facturestatic=new Facture($db); + $cond_reglement_id = $soc->cond_reglement_id; + $mode_reglement_id = $soc->mode_reglement_id; + $remise_percent = $soc->remise_percent; + } + $remise_absolue = 0; + $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0; - llxHeader(); - print_fiche_titre($langs->trans('NewBill')); + $absolute_discount=$soc->getAvailableDiscounts(); + print '
'; + print ''; + print ''; + print '' ."\n"; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + // Ref + print ''; + // Tiers + print ''; + print ''."\n"; + print ''; + // Payment term + print ''; + // Payment mode + print ''; + // Project + if ($conf->projet->enabled) + { + $langs->load('projects'); + print ''; + } + // Modele PDF + print ''; + print '"; - $soc = new Societe($db); - if ($socid) $res=$soc->fetch($socid); - if ($res) + // Public note + print ''; + print ''; + print ''; + // Private note + if (! $user->societe_id) + { print ''; - print ''; + print ''; print ''; - // Private note - if (! $user->societe_id) - { - print ''; - print ''; - print ''; - } - - print '
'.$langs->trans('Ref').''.$langs->trans('Draft').'
'.$langs->trans('Customer').''; + print $soc->getNomUrl(1); + print ''; + print '
'.$langs->trans('Type').''; + print ''."\n"; + // Standard invoice + print ''."\n"; + print '
'; + print ''; + print ''; + $desc=$html->textwithpicto($langs->trans("InvoiceStandardAsk"),$langs->transnoentities("InvoiceStandardDesc"),1); + print $desc; + print '
'; + // Date invoice + print '
'.$langs->trans('Date').''; + $html->select_date(0,'','','','',"add",1,1); + print '
'.$langs->trans('PaymentConditionsShort').''; + $html->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id,'cond_reglement_id'); + print '
'.$langs->trans('PaymentMode').''; + $html->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id,'mode_reglement_id'); + print '
'.$langs->trans('Project').''; + select_projects($soc->id, $projectid, 'projectid'); + print '
'.$langs->trans('Model').''; + include_once(DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'); + $liste=ModelePDFFactures::liste_modeles($db); + print $html->selectarray('model',$liste,$conf->global->FACTURE_ADDON_PDF); + print "
'.$langs->trans('NotePublic').''; + print '
'.$langs->trans('NotePublic').''.$langs->trans('NotePrivate').''; - print '
'.$langs->trans('NotePrivate').''; - print '
'; - print ''; - } + print ''; + print ''; + + while ($i < $n) { print ''; - + $i++; } - + print "\n"; // Button "Create Draft" print '
'; print "
\n"; } + //Mode liste -else +if (($action != 'create' && $action != 'add') || ! empty($mesgs)) { llxHeader(); ?> - rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ' WHERE c.fk_soc = s.rowid'; - $sql.= ' AND c.fk_statut in (1, 2) AND c.facture = 0'; + // Which invoice to show + if ($viewstatut <> '') + { + if ($viewstatut < 4 && $viewstatut > -2) + { + $sql.= ' AND c.fk_statut ='.$viewstatut; // brouillon, validee, en cours, annulee + if ($viewstatut == 3) + { + $sql.= ' AND c.facture = 0'; // need to create invoice + } + } + if ($viewstatut == 4) + { + $sql.= ' AND c.facture = 1'; // invoice created + } + if ($viewstatut == -2) // To process + { + //$sql.= ' AND c.fk_statut IN (1,2,3) AND c.facture = 0'; + $sql.= " AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))"; // If status is 2 and facture=1, it must be selected + } + } $sql.= ' AND s.entity = '.$conf->entity; if ($socid) $sql.= ' AND s.rowid = '.$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; @@ -511,18 +535,18 @@ else { $sql.= " AND (c.ref LIKE '%".$db->escape($sall)."%' OR c.note LIKE '%".$db->escape($sall)."%')"; } - + //Date filter if ($date_start && $date_end) $sql.= " AND c.date_commande >= '".$db->idate($date_start)."' AND c.date_commande <= '".$db->idate($date_end)."'"; if ($date_starty && $date_endy) $sql.= " AND c.date_livraison >= '".$db->idate($date_starty)."' AND c.date_livraison <= '".$db->idate($date_endy)."'"; - + if (!empty($sref_client)) { $sql.= ' AND c.ref_client LIKE \'%'.$db->escape($sref_client).'%\''; } $sql.= ' ORDER BY '.$sortfield.' '.$sortorder; $resql = $db->query($sql); - + if ($resql) { if ($socid) @@ -545,7 +569,7 @@ else print '

'; $companystatic->id=$socid; $companystatic->nom=$soc->nom; - + print $companystatic->getNomUrl(1,'customer'); print '

'; print ''; @@ -557,7 +581,7 @@ else print_liste_field_titre($langs->trans('Status'),'','','','','align="right"'); print_liste_field_titre($langs->trans('GenerateBill'),'','','','','align="center"'); print ''; - + // Lignes des champs de filtre print ''; print ''; @@ -569,52 +593,52 @@ else //print ''; - + print ''; + //DATE DELIVERY print ''; - - //SEARCH BUTTON + + //SEARCH BUTTON print ''; - + print ''; print ''; - + print ''; $var=True; $generic_commande = new Commande($db); - + while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; print ''; print ''; - + print ''; - + // Order date print ''; - + //Delivery date print ''; - + // Statut print ''; - + // Checkbox print '' ; - + print ''; - + $total = $total + $objp->price; $subtotal = $subtotal + $objp->price; $i++; } print '
'; print ''; print ''; - + //DATE ORDER print ''; print $period; - print ''; print $periodely; print ''; print ''; - + //ALL/NONE print ''; if ($conf->use_javascript_ajax) print ''.$langs->trans("All").' / '.$langs->trans("None").''; print '
'; - + $generic_commande->id=$objp->rowid; $generic_commande->ref=$objp->ref; - + print ''; print ''; - + print ''; - + print '
'; print $generic_commande->getNomUrl(1,$objp->fk_statut); print ''; if (($objp->fk_statut > 0) && ($objp->fk_statut < 3) && $db->jdate($objp->date_valid) < ($now - $conf->commande->client->warning_delay)) print img_picto($langs->trans("Late"),"warning"); print ''; $filename=dol_sanitizeFileName($objp->ref); $filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($objp->ref); @@ -622,37 +646,37 @@ else $formfile->show_documents('commande',$filename,$filedir,$urlsource,'','','',1,'',1); print '
'; print '
'.$objp->ref_client.''; print dol_print_date($db->jdate($objp->date_commande),'day'); print ''; print dol_print_date($db->jdate($objp->date_livraison),'day'); print ''.$generic_commande->LibStatut($objp->fk_statut,$objp->facturee,5).''; print ''; print '
'; - + /* - * Boutons actions + * Boutons actions */ print '
'; print ''; diff --git a/htdocs/commissions/index.php b/htdocs/commissions/index.php index d7e024990d0..d36a075bcc2 100644 --- a/htdocs/commissions/index.php +++ b/htdocs/commissions/index.php @@ -160,8 +160,6 @@ else $sql.= " AND f.fk_statut > 1"; $sql.= " AND s.entity = ".$conf->entity; $sql.= " AND d.fk_facture = f.rowid"; -if ($conf->global->COMMISSION_BASE == "MARGIN") - $sql.= " AND d.buy_price_ht IS NOT NULL AND d.buy_price_ht <> 0"; if ($agentid > 0) $sql.= " AND sc.fk_user = $agentid"; if (!empty($startdate)) diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index a8e10747977..87405b5e0be 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -1724,7 +1724,7 @@ class Facture extends CommonInvoice dol_syslog("Rename ok"); // Suppression ancien fichier PDF dans nouveau rep - dol_delete_file($conf->facture->dir_output.'/'.$snumfa.'/'.$facref.'.*'); + dol_delete_file($conf->facture->dir_output.'/'.$snumfa.'/'.$facref.'*.*'); } } } diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 29433cfb63b..d990ce99586 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -1424,7 +1424,7 @@ class Form $outval=''; $opt = '