diff --git a/build/makepack-dolibarrmodule.pl b/build/makepack-dolibarrmodule.pl index 62002fd063b..4a9a217b570 100755 --- a/build/makepack-dolibarrmodule.pl +++ b/build/makepack-dolibarrmodule.pl @@ -3,6 +3,7 @@ # \file build/makepack-dolibarrmodule.pl # \brief Package builder (tgz, zip, rpm, deb, exe) # \author (c)2005-2014 Laurent Destailleur +# \contributor (c)2017 Nicolas ZABOURI #---------------------------------------------------------------------------- use Cwd; @@ -134,7 +135,15 @@ foreach my $PROJECT (@PROJECTLIST) { # Get version $MAJOR, $MINOR and $BUILD print "Version detected for module ".$PROJECT.": "; $result=open(IN,"<".$SOURCE."/htdocs/".$PROJECTLC."/core/modules/mod".$PROJECT.".class.php"); - if (! $result) { die "Error: Can't open descriptor file ".$SOURCE."/htdocs/".$PROJECTLC."/core/modules/mod".$PROJECT.".class.php for reading.\n"; } + $custom=false; + if (! $result) { + $result=open(IN,"<".$SOURCE."/htdocs/custom/".$PROJECTLC."/core/modules/mod".$PROJECT.".class.php"); + if (! $result) { + die "Error: Can't open descriptor file ".$SOURCE."/htdocs/(or /htdocs/custom/)".$PROJECTLC."/core/modules/mod".$PROJECT.".class.php for reading.\n"; + }else{ + $custom = true; + } + } while() { if ($_ =~ /this->version\s*=\s*'([\d\.]+)'/) { $PROJVERSION=$1; break; } @@ -294,8 +303,11 @@ foreach my $PROJECT (@PROJECTLIST) { $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/conf/conf.php.old`; $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/conf/conf.php.postgres`; $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/conf/conf*sav*`; + if($custom){ + $ret=`cp -r $BUILDROOT/$PROJECTLC/htdocs/custom/* $BUILDROOT/$PROJECTLC/htdocs/.`; + } $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/custom`; - $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/custom2`; + $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/custom2`; $ret=`rm -fr $BUILDROOT/$PROJECTLC/test`; $ret=`rm -fr $BUILDROOT/$PROJECTLC/Thumbs.db $BUILDROOT/$PROJECTLC/*/Thumbs.db $BUILDROOT/$PROJECTLC/*/*/Thumbs.db $BUILDROOT/$PROJECTLC/*/*/*/Thumbs.db $BUILDROOT/$PROJECTLC/*/*/*/*/Thumbs.db`; $ret=`rm -fr $BUILDROOT/$PROJECTLC/CVS* $BUILDROOT/$PROJECTLC/*/CVS* $BUILDROOT/$PROJECTLC/*/*/CVS* $BUILDROOT/$PROJECTLC/*/*/*/CVS* $BUILDROOT/$PROJECTLC/*/*/*/*/CVS* $BUILDROOT/$PROJECTLC/*/*/*/*/*/CVS*`; diff --git a/htdocs/adherents/cartes/carte.php b/htdocs/adherents/cartes/carte.php index db4c631c0c9..be11b08c9ee 100644 --- a/htdocs/adherents/cartes/carte.php +++ b/htdocs/adherents/cartes/carte.php @@ -68,6 +68,7 @@ if ((! empty($foruserid) || ! empty($foruserlogin) || ! empty($mode)) && ! $mesg $sql.= " FROM ".MAIN_DB_PREFIX."adherent_type as t, ".MAIN_DB_PREFIX."adherent as d"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON d.country = c.rowid"; $sql.= " WHERE d.fk_adherent_type = t.rowid AND d.statut = 1"; + $sql.= " AND d.entity IN (".getEntity('adherent').")"; if (is_numeric($foruserid)) $sql.=" AND d.rowid=".$foruserid; if ($foruserlogin) $sql.=" AND d.login='".$db->escape($foruserlogin)."'"; $sql.= " ORDER BY d.rowid ASC"; @@ -123,7 +124,7 @@ if ((! empty($foruserid) || ! empty($foruserlogin) || ! empty($mode)) && ! $mesg { $nb = $_Avery_Labels[$model]['NX'] * $_Avery_Labels[$model]['NY']; if ($nb <= 0) $nb=1; // Protection to avoid empty page - + for($j=0;$j<$nb;$j++) { $arrayofmembers[]=array( diff --git a/htdocs/admin/agenda_other.php b/htdocs/admin/agenda_other.php index dd03d477c6f..ee9253057e8 100644 --- a/htdocs/admin/agenda_other.php +++ b/htdocs/admin/agenda_other.php @@ -373,11 +373,12 @@ $formactions->select_type_actions($conf->global->AGENDA_DEFAULT_FILTER_TYPE, "AG print ''."\n"; // AGENDA_DEFAULT_FILTER_STATUS +// TODO Remove to use the default generic feature print ''."\n"; print ''.$langs->trans("AGENDA_DEFAULT_FILTER_STATUS").''."\n"; print ' '."\n"; print ''."\n"; -$formactions->form_select_status_action('agenda', $conf->global->AGENDA_DEFAULT_FILTER_STATUS, 1, 'AGENDA_DEFAULT_FILTER_STATUS', 1, 2); +$formactions->form_select_status_action('agenda', $conf->global->AGENDA_DEFAULT_FILTER_STATUS, 1, 'AGENDA_DEFAULT_FILTER_STATUS', 1, 2, 'minwidth100'); print ''."\n"; // AGENDA_DEFAULT_VIEW diff --git a/htdocs/api/admin/index.php b/htdocs/api/admin/index.php index 218ab58467e..f2c5160db38 100644 --- a/htdocs/api/admin/index.php +++ b/htdocs/api/admin/index.php @@ -128,7 +128,7 @@ $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain // Show message $message=''; -$url=$urlwithroot.'/api/index.php/login?login=auserlogin&userpassword=thepassword[&reset=1]'; +$url=$urlwithroot.'/api/index.php/login?login=auserlogin&password=thepassword[&reset=1]'; $message.=$langs->trans("UrlToGetKeyToUseAPIs").':
'; $message.=img_picto('','object_globe.png').' '.$url; print $message; diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index 05d9049ff03..95a5629fb14 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -1542,7 +1542,8 @@ class Categorie extends CommonObject if (file_exists($dir)) { if (is_array($file['name']) && count($file['name']) > 0) { - for($i = 0; $i <= count($file['name']); $i ++) { + $nbfile = count($file['name']); + for ($i = 0; $i <= $nbfile; $i ++) { $originImage = $dir . $file['name'][$i]; diff --git a/htdocs/comm/mailing/class/advtargetemailing.class.php b/htdocs/comm/mailing/class/advtargetemailing.class.php index ea2569b863e..8e8941c23fb 100644 --- a/htdocs/comm/mailing/class/advtargetemailing.class.php +++ b/htdocs/comm/mailing/class/advtargetemailing.class.php @@ -658,7 +658,7 @@ class AdvanceTargetingMailing extends CommonObject $sqlwhere[]= " (t.datec >= '".$this->db->idate($arrayquery['contact_create_st_dt'])."' AND t.datec <= '".$this->db->idate($arrayquery['contact_create_end_dt'])."')"; } if (!empty($arrayquery['contact_categ']) && count($arrayquery['contact_categ'])>0) { - $sqlwhere[]= " (contactcateg.fk_categorie IN (".$db->escape(implode(",",$arrayquery['contact_categ']))."))"; + $sqlwhere[]= " (contactcateg.fk_categorie IN (".$this->db->escape(implode(",",$arrayquery['contact_categ']))."))"; } //Standard Extrafield feature diff --git a/htdocs/comm/remx.php b/htdocs/comm/remx.php index 9964db9ecde..94142b6ec54 100644 --- a/htdocs/comm/remx.php +++ b/htdocs/comm/remx.php @@ -125,7 +125,7 @@ if ($action == 'confirm_split' && GETPOST("confirm") == 'yes') if ($res > 0 && $newid1 > 0 && $newid2 > 0) { $db->commit(); - header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id); // To avoid pb whith back + header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id.($backtopage?'&backtopage='.urlencode($backtopage):'')); // To avoid pb whith back exit; } else @@ -275,13 +275,13 @@ if ($socid > 0) print ''; print ''; - + if ($user->rights->societe->creer) { print '
'; - + print load_fiche_titre($langs->trans("NewGlobalDiscount"),'',''); - + print '
'; print ''; print ''; @@ -293,7 +293,7 @@ if ($socid > 0) print ''; print ''; print ''; - + print "
'.$langs->trans("AmountHT").'
'.$langs->trans("NoteReason").'
"; } @@ -362,7 +362,7 @@ if ($socid > 0) while ($i < $num) { $obj = $db->fetch_object($resql); - + print ''; print ''.dol_print_date($db->jdate($obj->dc),'dayhour').''; if (preg_match('/\(CREDIT_NOTE\)/',$obj->description)) @@ -408,14 +408,14 @@ if ($socid > 0) if ($user->rights->societe->creer || $user->rights->facture->creer) { print ''; - print 'rowid.'">'.img_split($langs->trans("SplitDiscount")).''; + print 'rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_split($langs->trans("SplitDiscount")).''; print '   '; - print 'rowid.'">'.img_delete($langs->trans("RemoveDiscount")).''; + print 'rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_delete($langs->trans("RemoveDiscount")).''; print ''; } else print ' '; print ''; - + if ($_GET["action"]=='split' && GETPOST('remid') == $obj->rowid) { $showconfirminfo['rowid']=$obj->rowid; @@ -427,7 +427,7 @@ if ($socid > 0) else { print ''.$langs->trans("None").''; - } + } $db->free($resql); print ""; @@ -441,7 +441,7 @@ if ($socid > 0) array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5') ); $langs->load("dict"); - print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.$showconfirminfo['rowid'], $langs->trans('SplitDiscount'), $langs->trans('ConfirmSplitDiscount',price($showconfirminfo['amount_ttc']),$langs->transnoentities("Currency".$conf->currency)), 'confirm_split', $formquestion, 0, 0); + print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.$showconfirminfo['rowid'].($backtopage?'&backtopage='.urlencode($backtopage):''), $langs->trans('SplitDiscount'), $langs->trans('ConfirmSplitDiscount',price($showconfirminfo['amount_ttc']),$langs->transnoentities("Currency".$conf->currency)), 'confirm_split', $formquestion, 0, 0); } } else @@ -590,7 +590,7 @@ if ($socid > 0) { print ''.$langs->trans("None").''; } - + print ""; } else diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index b7e79def212..924bb0a118d 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -1478,7 +1478,7 @@ if ($action == 'create' && $user->rights->commande->creer) print ''; } else { print ''; - print $form->select_company('', 'socid', 's.client = 1 OR s.client = 3', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300'); + print $form->select_company('', 'socid', '(s.client = 1 OR s.client = 3)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300'); // reload page to retrieve customer informations if (!empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE)) { diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 82eeb3d49c0..6cfed39a02f 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -378,7 +378,9 @@ if (empty($reshook)) else if ($action == "setabsolutediscount" && $user->rights->facture->creer) { - // POST[remise_id] ou POST[remise_id_for_payment] + // POST[remise_id] or POST[remise_id_for_payment] + + // We use the credit to reduce amount of invoice if (! empty($_POST["remise_id"])) { $ret = $object->fetch($id); if ($ret > 0) { @@ -390,14 +392,28 @@ if (empty($reshook)) dol_print_error($db, $object->error); } } - if (! empty($_POST["remise_id_for_payment"])) { + // We use the credit to reduce remain to pay + if (! empty($_POST["remise_id_for_payment"])) + { require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php'; $discount = new DiscountAbsolute($db); $discount->fetch($_POST["remise_id_for_payment"]); - $result = $discount->link_to_invoice(0, $id); - if ($result < 0) { - setEventMessages($discount->error, $discount->errors, 'errors'); + //var_dump($object->getRemainToPay(0)); + //var_dump($discount->amount_ttc);exit; + if ($discount->amount_ttc > $object->getRemainToPay(0)) + { + // TODO Split the discount in 2 automatically + $error++; + setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors'); + } + + if (! $error) + { + $result = $discount->link_to_invoice(0, $id); + if ($result < 0) { + setEventMessages($discount->error, $discount->errors, 'errors'); + } } } } @@ -841,13 +857,18 @@ if (empty($reshook)) $line->fk_facture = $object->id; $line->fk_parent_line = $fk_parent_line; - $line->subprice =-$line->subprice; // invert price for object + $line->subprice = -$line->subprice; // invert price for object $line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here - $line->total_ht=-$line->total_ht; - $line->total_tva=-$line->total_tva; - $line->total_ttc=-$line->total_ttc; - $line->total_localtax1=-$line->total_localtax1; - $line->total_localtax2=-$line->total_localtax2; + $line->total_ht = -$line->total_ht; + $line->total_tva = -$line->total_tva; + $line->total_ttc = -$line->total_ttc; + $line->total_localtax1 = -$line->total_localtax1; + $line->total_localtax2 = -$line->total_localtax2; + + $line->multicurrency_subprice = -$line->multicurrency_subprice; + $line->multicurrency_total_ht = -$line->multicurrency_total_ht; + $line->multicurrency_total_tva = -$line->multicurrency_total_tva; + $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc; $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount alreayd linked @@ -3170,6 +3191,7 @@ else if ($id > 0 || ! empty($ref)) $addrelativediscount = '' . $langs->trans("EditRelativeDiscounts") . ''; $addabsolutediscount = '' . $langs->trans("EditGlobalDiscounts") . ''; $addcreditnote = '' . $langs->trans("AddCreditNote") . ''; + $viewabsolutediscount = '' . $langs->trans("ViewAvailableGlobalDiscounts") . ''; print '' . $langs->trans('Discounts'); print ''; @@ -3179,7 +3201,7 @@ else if ($id > 0 || ! empty($ref)) print $langs->trans("CompanyHasNoRelativeDiscount"); // print ' ('.$addrelativediscount.')'; - // Is there commercial discount or down payment available ? + // Is there is commercial discount or down payment available ? if ($absolute_discount > 0) { print '. '; if ($object->statut > 0 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) { @@ -3204,7 +3226,7 @@ else if ($id > 0 || ! empty($ref)) } else { if ($absolute_creditnote > 0) // If not, link will be added later { - if ($object->statut == 0 && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT) + if ($object->statut == Facture::STATUS_DRAFT && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT) print ' (' . $addabsolutediscount . ')
'; else print '. '; @@ -3215,7 +3237,7 @@ else if ($id > 0 || ! empty($ref)) if ($absolute_creditnote > 0) { // If validated, we show link "add credit note to payment" - if ($object->statut != 1 || $object->type == Facture::TYPE_CREDIT_NOTE) { + if ($object->statut != Facture::STATUS_VALIDATED || $object->type == Facture::TYPE_CREDIT_NOTE) { if ($object->statut == 0 && $object->type != Facture::TYPE_DEPOSIT) { $text = $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)); print $form->textwithpicto($text, $langs->trans("CreditNoteDepositUse")); @@ -3226,13 +3248,13 @@ else if ($id > 0 || ! empty($ref)) // There is credit notes discounts available if (! $absolute_discount) print '
'; // $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, $resteapayer); - $more=' ('.$addcreditnote.')'; + $more=' ('.$addcreditnote. (($addcreditnote && $viewabsolutediscount) ? ' - ' : '') . $viewabsolutediscount . ')'; $form->form_remise_dispo($_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 } } if (! $absolute_discount && ! $absolute_creditnote) { print $langs->trans("CompanyHasNoAbsoluteDiscount"); - if ($object->statut == 0 && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT) + if ($object->statut == Facture::STATUS_DRAFT && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT) print ' (' . $addabsolutediscount . ')
'; else print '. '; diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 9cc9a63f313..c3b58117dd7 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -1568,7 +1568,7 @@ class Facture extends CommonInvoice $facligne->desc=$remise->description; // Description ligne $facligne->vat_src_code=$remise->vat_src_code; $facligne->tva_tx=$remise->tva_tx; - $facligne->subprice=-$remise->amount_ht; + $facligne->subprice = -$remise->amount_ht; $facligne->fk_product=0; // Id produit predefini $facligne->qty=1; $facligne->remise_percent=0; @@ -1591,6 +1591,11 @@ class Facture extends CommonInvoice $facligne->total_tva = -$remise->amount_tva; $facligne->total_ttc = -$remise->amount_ttc; + $facligne->multicurrency_subprice = -$remise->multicurrency_subprice; + $facligne->multicurrency_total_ht = -$remise->multicurrency_total_ht; + $facligne->multicurrency_total_tva = -$remise->multicurrency_total_tva; + $facligne->multicurrency_total_ttc = -$remise->multicurrency_total_ttc; + $lineid=$facligne->insert(); if ($lineid > 0) { diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index 3a072f946be..0bfdc134258 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -1082,7 +1082,7 @@ if ($action == 'create') $disableedit=1; $disablemove=1; $disableremove=1; - $ret = $object->printObjectLines('', $mysoc, $soc, $lineid, 0); // No date selector for template invoice + $ret = $object->printObjectLines('', $mysoc, $object->thirdparty, $lineid, 0); // No date selector for template invoice } print "\n"; @@ -1493,7 +1493,7 @@ else { //$disableedit=1; //$disablemove=1; - $ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 0); // No date selector for template invoice + $ret = $object->printObjectLines($action, $mysoc, $object->thirdparty, $lineid, 0); // No date selector for template invoice } // Form to add new line @@ -1504,7 +1504,7 @@ else $var = true; // Add free products/services - $object->formAddObjectLine(0, $mysoc, $soc); // No date selector for template invoice + $object->formAddObjectLine(0, $mysoc, $object->thirdparty); // No date selector for template invoice $parameters = array(); $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index f4e61380a9c..7c5b99e2945 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -488,12 +488,12 @@ class Paiement extends CommonObject /** - * Add a record into bank for payment with links between this bank record and invoices of payment. + * Add a record into bank for payment + links between this bank record and sources of payment. * All payment properties (this->amount, this->amounts, ...) must have been set first like after a call to create(). * * @param User $user Object of user making payment * @param string $mode 'payment', 'payment_supplier' - * @param string $label Label to use in bank record + * @param string $label Label to use in bank record. Note: If label is '(WithdrawalPayment)', a third entry 'widthdraw' is added into bank_url. * @param int $accountid Id of bank account to do link with * @param string $emetteur_nom Name of transmitter * @param string $emetteur_banque Name of bank @@ -577,10 +577,11 @@ class Paiement extends CommonObject } // Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment) - if (! $error && $label != '(WithdrawalPayment)') + //if (! $error && $label != '(WithdrawalPayment)') + if (! $error) { $linkaddedforthirdparty=array(); - foreach ($this->amounts as $key => $value) // We should have always same third party but we loop in case of. + foreach ($this->amounts as $key => $value) // We should have invoices always for same third party but we loop in case of. { if ($mode == 'payment') { diff --git a/htdocs/compta/prelevement/bons.php b/htdocs/compta/prelevement/bons.php index 2a91ae13bfc..32c7b638a46 100644 --- a/htdocs/compta/prelevement/bons.php +++ b/htdocs/compta/prelevement/bons.php @@ -51,6 +51,9 @@ if (! $sortfield) $sortfield="p.datec"; // Get supervariables $statut = GETPOST('statut','int'); $search_ref = GETPOST('search_ref','alpha'); +$search_amount = GETPOST('search_amount','alpha'); + +$bon=new BonPrelevement($db,""); /* @@ -60,6 +63,7 @@ $search_ref = GETPOST('search_ref','alpha'); if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers { $search_ref=""; + $search_amount=""; } @@ -69,13 +73,12 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x', llxHeader('',$langs->trans("WithdrawalsReceipts")); -$bon=new BonPrelevement($db,""); - $sql = "SELECT p.rowid, p.ref, p.amount, p.statut"; $sql.= ", p.datec"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql.= " WHERE p.entity = ".$conf->entity; if ($search_ref) $sql.=natural_search("p.ref", $search_ref); +if ($search_amount) $sql.=natural_search("p.amount", $search_amount, 1); $sql.= $db->order($sortfield,$sortorder); @@ -97,6 +100,8 @@ if ($result) $urladd= "&statut=".$statut; + $selectedfields=''; + // Lines of title fields print '
'; if ($optioncss != '') print ''; @@ -116,7 +121,9 @@ if ($result) print ''."\n"; print ''; - print ''; + print ''; + print ''; + print ''; print ''; print ''; print ''; - print_liste_field_titre("WithdrawalsReceipts",$_SERVER["PHP_SELF"],"p.ref",'','','class="liste_titre"'); - print_liste_field_titre("Date",$_SERVER["PHP_SELF"],"p.datec","","",'class="liste_titre" align="center"'); - print_liste_field_titre("Amount",$_SERVER["PHP_SELF"],"","","",'align="center"'); + print_liste_field_titre("WithdrawalsReceipts",$_SERVER["PHP_SELF"],"p.ref",'','','class="liste_titre"',$sortfield,$sortorder); + print_liste_field_titre("Date",$_SERVER["PHP_SELF"],"p.datec","","",'class="liste_titre" align="center"',$sortfield,$sortorder); + print_liste_field_titre("Amount",$_SERVER["PHP_SELF"],"p.amount","","",'align="right"',$sortfield,$sortorder); + print_liste_field_titre("Status",$_SERVER["PHP_SELF"],"","","",'align="right"',$sortfield,$sortorder); + print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ')."\n"; print "\n"; while ($i < min($num,$limit)) @@ -136,15 +145,18 @@ if ($result) print '\n"; print '\n"; print '\n"; + print ''; + + print ''."\n"; + print "\n"; $i++; } diff --git a/htdocs/compta/prelevement/card.php b/htdocs/compta/prelevement/card.php index 20d7b0232e9..97f5d96903f 100644 --- a/htdocs/compta/prelevement/card.php +++ b/htdocs/compta/prelevement/card.php @@ -20,7 +20,7 @@ /** * \file htdocs/compta/prelevement/card.php * \ingroup prelevement - * \brief Fiche prelevement + * \brief Card of a direct debit */ require('../../main.inc.php'); @@ -45,20 +45,24 @@ if ($user->societe_id > 0) accessforbidden(); // Get supervariables $action = GETPOST('action','alpha'); $id = GETPOST('id','int'); +$ref = GETPOST('ref', 'alpha'); $socid = GETPOST('socid','int'); - +// Load variable for pagination $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; -$sortfield = GETPOST("sortfield",'alpha'); -$sortorder = GETPOST("sortorder",'alpha'); -$page = GETPOST("page",'int'); +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); +$page = GETPOST('page','int'); if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; + if (! $sortfield) $sortfield='pl.fk_soc'; if (! $sortorder) $sortorder='DESC'; +$object = new BonPrelevement($db,""); + /* * Actions @@ -66,10 +70,9 @@ if (! $sortorder) $sortorder='DESC'; if ( $action == 'confirm_delete' ) { - $bon = new BonPrelevement($db,""); - $bon->fetch($id); + $object->fetch($id, $ref); - $res=$bon->delete(); + $res=$object->delete(); if ($res > 0) { header("Location: index.php"); @@ -77,16 +80,16 @@ if ( $action == 'confirm_delete' ) } } +// Seems to no be used and replaced with $action == 'infocredit if ( $action == 'confirm_credite' && GETPOST('confirm','alpha') == 'yes') { - $bon = new BonPrelevement($db,""); - $bon->fetch($id); + $object->fetch($id, $ref); - $res=$bon->set_credite(); + $res=$object->set_credite(); if ($res >= 0) { header("Location: card.php?id=".$id); - exit; + exit; } } @@ -94,19 +97,18 @@ if ($action == 'infotrans' && $user->rights->prelevement->bons->send) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - $bon = new BonPrelevement($db,""); - $bon->fetch($id); + $object->fetch($id, $ref); $dt = dol_mktime(12,0,0,GETPOST('remonth','int'),GETPOST('reday','int'),GETPOST('reyear','int')); /* - if ($_FILES['userfile']['name'] && basename($_FILES['userfile']['name'],".ps") == $bon->ref) + if ($_FILES['userfile']['name'] && basename($_FILES['userfile']['name'],".ps") == $object->ref) { $dir = $conf->prelevement->dir_output.'/receipts'; if (dol_move_uploaded_file($_FILES['userfile']['tmp_name'], $dir . "/" . dol_unescapefile($_FILES['userfile']['name']),1) > 0) { - $bon->set_infotrans($user, $dt, GETPOST('methode','alpha')); + $object->set_infotrans($user, $dt, GETPOST('methode','alpha')); } header("Location: card.php?id=".$id); @@ -118,7 +120,7 @@ if ($action == 'infotrans' && $user->rights->prelevement->bons->send) $mesg='BadFile'; }*/ - $error = $bon->set_infotrans($user, $dt, GETPOST('methode','alpha')); + $error = $object->set_infotrans($user, $dt, GETPOST('methode','alpha')); if ($error) { @@ -127,13 +129,13 @@ if ($action == 'infotrans' && $user->rights->prelevement->bons->send) } } +// Set direct debit order to credited, create payment and close invoices if ($action == 'infocredit' && $user->rights->prelevement->bons->credit) { - $bon = new BonPrelevement($db,""); - $bon->fetch($id); + $object->fetch($id, $ref); $dt = dol_mktime(12,0,0,GETPOST('remonth','int'),GETPOST('reday','int'),GETPOST('reyear','int')); - $error = $bon->set_infocredit($user, $dt); + $error = $object->set_infocredit($user, $dt); if ($error) { @@ -143,61 +145,66 @@ if ($action == 'infocredit' && $user->rights->prelevement->bons->credit) } + /* * View */ -$bon = new BonPrelevement($db,""); $form = new Form($db); llxHeader('',$langs->trans("WithdrawalsReceipts")); - -if ($id > 0) +if ($id > 0 || $ref) { - $bon->fetch($id); + $object->fetch($id, $ref); - $head = prelevement_prepare_head($bon); - dol_fiche_head($head, 'prelevement', $langs->trans("WithdrawalsReceipts"), '', 'payment'); + $head = prelevement_prepare_head($object); + dol_fiche_head($head, 'prelevement', $langs->trans("WithdrawalsReceipts"), -1, 'payment'); if (GETPOST('error','alpha')!='') { - print '
'.$bon->getErrorString(GETPOST('error','alpha')).'
'; + print '
'.$object->getErrorString(GETPOST('error','alpha')).'
'; } /*if ($action == 'credite') { - print $form->formconfirm("card.php?id=".$bon->id,$langs->trans("ClassCredited"),$langs->trans("ClassCreditedConfirm"),"confirm_credite",'',1,1); + print $form->formconfirm("card.php?id=".$object->id,$langs->trans("ClassCredited"),$langs->trans("ClassCreditedConfirm"),"confirm_credite",'',1,1); }*/ + dol_banner_tab($object, 'ref', '', 1, 'ref', 'ref'); + + print '
'; + print '
'; print '
  '; $searchpicto=$form->showFilterButtons(); @@ -125,9 +132,11 @@ if ($result) print '
'; - print $bon->LibStatut($obj->statut,2); - print " "; - print ''.$obj->ref."'.dol_print_date($db->jdate($obj->datec),'day')."'.price($obj->amount)."'; + print $bon->LibStatut($obj->statut, 3); + print '
'; - print ''; - print ''; - print ''; + //print ''; + print ''; + print ''; // Status + /* print ''; - print ''; + print ''; print ''; + */ - if($bon->date_trans <> 0) + if($object->date_trans <> 0) { $muser = new User($db); - $muser->fetch($bon->user_trans); + $muser->fetch($object->user_trans); print ''; print ''; } - if($bon->date_credit <> 0) + if($object->date_credit <> 0) { print ''; } @@ -205,19 +212,36 @@ if ($id > 0) print '
'; - print '
'.$langs->trans("Ref").''.$bon->getNomUrl(1).'
'.$langs->trans("Date").''.dol_print_date($bon->datec,'day').'
'.$langs->trans("Amount").''.price($bon->amount).'
'.$langs->trans("Ref").''.$object->getNomUrl(1).'
'.$langs->trans("Date").''.dol_print_date($object->datec,'day').'
'.$langs->trans("Amount").''.price($object->amount).'
'.$langs->trans('Status').''.$bon->getLibStatut(1).''.$object->getLibStatut(1).'
'.$langs->trans("TransData").''; - print dol_print_date($bon->date_trans,'day'); + print dol_print_date($object->date_trans,'day'); print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'
'.$langs->trans("TransMetod").''; - print $bon->methodes_trans[$bon->method_trans]; + print $object->methodes_trans[$object->method_trans]; print '
'.$langs->trans('CreditDate').''; - print dol_print_date($bon->date_credit,'day'); + print dol_print_date($object->date_credit,'day'); print '
'; + print '
'; + print ''; + + $acc = new Account($db); + $result=$acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT); + + print ''; + print ''; + print ''; + + print '
'; + print $langs->trans("BankToReceiveWithdraw"); + print ''; + if ($acc->id > 0) + print $acc->getNomUrl(1); + print '
'; print $langs->trans("WithdrawalFile").''; - $relativepath = 'receipts/'.$bon->ref.'.xml'; + $relativepath = 'receipts/'.$object->ref.'.xml'; print ''.$relativepath.''; print '
'; + print ''; + dol_fiche_end(); - if (empty($bon->date_trans) && $user->rights->prelevement->bons->send && $action=='settransmitted') + if (empty($object->date_trans) && $user->rights->prelevement->bons->send && $action=='settransmitted') { - print ''; + print ''; print ''; print ''; print ''; @@ -227,7 +251,7 @@ if ($id > 0) print $form->select_date('','','','','',"userfile",1,1); print ''; print ''; /* print '
'.$langs->trans("TransMetod").''; - print $form->selectarray("methode",$bon->methodes_trans); + print $form->selectarray("methode",$object->methodes_trans); print '
'.$langs->trans("File").''; print ''; @@ -238,9 +262,9 @@ if ($id > 0) print ''; } - if (! empty($bon->date_trans) && $bon->date_credit == 0 && $user->rights->prelevement->bons->credit && $action=='setcredited') + if (! empty($object->date_trans) && $object->date_credit == 0 && $user->rights->prelevement->bons->credit && $action=='setcredited') { - print '
'; + print ''; print ''; print ''; print ''; @@ -261,17 +285,17 @@ if ($id > 0) { print "\n
\n"; - if (empty($bon->date_trans) && $user->rights->prelevement->bons->send) + if (empty($object->date_trans) && $user->rights->prelevement->bons->send) { - print "id."\">".$langs->trans("SetToStatusSent").""; + print "id."\">".$langs->trans("SetToStatusSent").""; } - if (! empty($bon->date_trans) && $bon->date_credit == 0) + if (! empty($object->date_trans) && $object->date_credit == 0) { - print "id."\">".$langs->trans("ClassCredited").""; + print "id."\">".$langs->trans("ClassCredited").""; } - print "id."\">".$langs->trans("Delete").""; + print "id."\">".$langs->trans("Delete").""; print "
"; } @@ -293,7 +317,16 @@ if ($id > 0) $sql.= " AND pl.fk_soc = s.rowid"; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= $db->order($sortfield, $sortorder); - $sql.= $db->plimit($conf->liste_limit+1, $offset); + + // Count total nb of records + $nbtotalofrecords = ''; + if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) + { + $result = $db->query($sql); + $nbtotalofrecords = $db->num_rows($result); + } + + $sql.= $db->plimit($limit+1, $offset); $result = $db->query($sql); @@ -304,8 +337,9 @@ if ($id > 0) $urladd = "&id=".$id; - print_barre_liste("", $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num); - print"\n\n"; + print_barre_liste($langs->trans("Lines"), $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num, $nbtotalofrecords, ''); + + print '
'; // You can use div-table-responsive-no-min if you dont need reserved height for your table print '
'; print ''; print_liste_field_titre("Lines",$_SERVER["PHP_SELF"],"pl.rowid",'',$urladd); @@ -363,12 +397,17 @@ if ($id > 0) print ''; print ''; print ''; - print '\n"; + print '\n"; print ''; print "\n"; } print "
'.$langs->trans("Total").' '.price($total)."'; + if ($total != $object->amount) print img_warning("AmountOfFileDiffersFromSumOfInvoices"); + print price($total); + print " 
"; + print ''; + $db->free($result); } else diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index ab04278ea84..0278d97d724 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -38,6 +38,10 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; */ class BonPrelevement extends CommonObject { + public $element='widthdraw'; + public $table_element='prelevement_bons'; + public $picto = 'payment'; + var $date_echeance; var $raison_sociale; var $reference_remise; @@ -263,10 +267,11 @@ class BonPrelevement extends CommonObject /** * Get object and lines from database * - * @param int $rowid id of object to load + * @param int $rowid Id of object to load + * @param string $ref Ref of direct debit * @return int >0 if OK, <0 if KO */ - function fetch($rowid) + function fetch($rowid, $ref='') { global $conf; @@ -278,8 +283,9 @@ class BonPrelevement extends CommonObject $sql.= ", p.fk_user_credit"; $sql.= ", p.statut"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; - $sql.= " WHERE p.rowid = ".$rowid; - $sql.= " AND p.entity = ".$conf->entity; + $sql.= " WHERE p.entity = ".$conf->entity; + if ($rowid > 0) $sql.= " AND p.rowid = ".$rowid; + else $sql.= " AND p.ref = '".$this->db->escape($ref)."'"; dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $result=$this->db->query($sql); @@ -321,7 +327,7 @@ class BonPrelevement extends CommonObject } /** - * Set credite and set status of linked invoices + * Set credite and set status of linked invoices. Still used ?? * * @return int <0 if KO, >=0 if OK */ @@ -345,7 +351,7 @@ class BonPrelevement extends CommonObject $error++; } - if ($error == 0) + if (! $error) { $facs = array(); $facs = $this->getListInvoices(); @@ -361,9 +367,8 @@ class BonPrelevement extends CommonObject } } - if ($error == 0) + if (! $error) { - $sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes"; $sql.= " SET statut = 2"; $sql.= " WHERE fk_prelevement_bons = ".$this->id; @@ -378,7 +383,7 @@ class BonPrelevement extends CommonObject /* * End of procedure */ - if ($error == 0) + if (! $error) { $this->db->commit(); return 0; @@ -399,10 +404,10 @@ class BonPrelevement extends CommonObject } /** - * Set withdrawal to credited status + * Set direct debit order to "credited" status. * - * @param User $user id of user - * @param int $date date of action + * @param User $user Id of user + * @param int $date date of action * @return int >0 if OK, <0 if KO */ function set_infocredit($user, $date) @@ -436,49 +441,60 @@ class BonPrelevement extends CommonObject $bankaccount = $conf->global->PRELEVEMENT_ID_BANKACCOUNT; $facs = array(); $amounts = array(); + $amountsperthirdparty = array(); $facs = $this->getListInvoices(1); + // Loop on each invoice. $facs=array(0=>id, 1=>amount requested) $num=count($facs); for ($i = 0; $i < $num; $i++) { $fac = new Facture($this->db); $fac->fetch($facs[$i][0]); $amounts[$fac->id] = $facs[$i][1]; + $amountsperthirdparty[$fac->socid][$fac->id] = $facs[$i][1]; $totalpaye = $fac->getSommePaiement(); $totalcreditnotes = $fac->getSumCreditNotesUsed(); $totaldeposits = $fac->getSumDepositsUsed(); $alreadypayed = $totalpaye + $totalcreditnotes + $totaldeposits; - if ($alreadypayed + $facs[$i][1] >= $fac->total_ttc) { + if (price2num($alreadypayed + $facs[$i][1], 'MT') == $fac->total_ttc) { $result = $fac->set_paid($user); } } - $paiement = new Paiement($this->db); - $paiement->datepaye = $date ; - $paiement->amounts = $amounts; - $paiement->paiementid = 3; // - $paiement->num_paiement = $this->ref ; - $paiement->id_prelevement = $this->id ; + // Make one payment per customer + foreach ($amountsperthirdparty as $thirdpartyid => $cursoramounts) + { + $paiement = new Paiement($this->db); + $paiement->datepaye = $date; + $paiement->amounts = $cursoramounts; // Array with detail of dispatching of payments for each invoice + $paiement->paiementid = 3; // + $paiement->num_paiement = $this->ref; // Set ref of direct debit note + $paiement->id_prelevement = $this->id; - $paiement_id = $paiement->create($user); - if ($paiement_id < 0) - { - dol_syslog(get_class($this)."::set_credite AddPayment Error"); - $error++; + $paiement_id = $paiement->create($user); + if ($paiement_id < 0) + { + dol_syslog(get_class($this)."::set_infocredit AddPayment Error"); + $error++; + } + else + { + $result=$paiement->addPaymentToBank($user,'payment','(WithdrawalPayment)',$bankaccount,'',''); + if ($result < 0) + { + dol_syslog(get_class($this)."::set_infocredit AddPaymentToBank Error"); + $error++; + } + } + //var_dump($paiement->amounts); + //var_dump($thirdpartyid); + //var_dump($cursoramounts); } - else - { - $result=$paiement->addPaymentToBank($user,'payment','(WithdrawalPayment)',$bankaccount,'',''); - if ($result < 0) - { - dol_syslog(get_class($this)."::set_credite AddPaymentToBank Error"); - $error++; - } - } - // Update withdrawal line + + // Update withdrawal line // TODO: Translate to ligneprelevement.class.php $sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes"; $sql.= " SET statut = 2"; @@ -486,7 +502,7 @@ class BonPrelevement extends CommonObject if (! $this->db->query($sql)) { - dol_syslog(get_class($this)."::set_credite Update lines Error"); + dol_syslog(get_class($this)."::set_infocredit Update lines Error"); $error++; } @@ -951,14 +967,14 @@ class BonPrelevement extends CommonObject } } - /* - * Create withdrawal receipt - */ if (!$error) { - if (count($factures_prev) > 0) + /* + * Create withdrawal receipt in database + */ + if (count($factures_prev) > 0) { - foreach ($factures_prev as $fac) + foreach ($factures_prev as $fac) // Add a link in database for each invoice { // Fetch invoice $fact = new Facture($this->db); @@ -998,7 +1014,6 @@ class BonPrelevement extends CommonObject } } - } } @@ -1006,11 +1021,12 @@ class BonPrelevement extends CommonObject if (!$error) { /* - * Withdraw receipt + * Create direct debit order in a XML file */ dol_syslog(__METHOD__."::Init withdraw receipt for ".count($factures_prev)." invoices", LOG_DEBUG); + if (count($factures_prev) > 0) { $this->date_echeance = $datetimeprev; @@ -1034,11 +1050,12 @@ class BonPrelevement extends CommonObject $this->factures = $factures_prev_id; - // Generation of SEPA file + // Generation of SEPA file $this->filename $this->generate(); } dol_syslog(__METHOD__."::End withdraw receipt, file ".$this->filename, LOG_DEBUG); } + //var_dump($factures_prev);exit; /* * Update total @@ -1289,8 +1306,9 @@ class BonPrelevement extends CommonObject $sql.= " AND soc.rowid = f.fk_soc"; $sql.= " AND rib.fk_soc = f.fk_soc"; $sql.= " AND rib.default_rib = 1"; + //print $sql; - //echo $sql; + // Define $fileDebiteurSection. One section DrctDbtTxInf per invoice. $resql=$this->db->query($sql); if ($resql) { @@ -1302,27 +1320,26 @@ class BonPrelevement extends CommonObject $this->total = $this->total + $obj->somme; $i++; } + $nbtotalDrctDbtTxInf = $i; } else { - fputs($this->file, 'ERREUR DEBITEUR '.$sql.$CrLf); + fputs($this->file, 'ERROR DEBITOR '.$sql.$CrLf); // DEBITOR = Customers $result = -2; } - /* - * section Emetteur(sepa Emetteur bloc lines) - */ + // Define $fileEmetteurSection. Start of bloc PmtInf. Will contains all DrctDbtTxInf if ($result != -2) { - $fileEmetteurSection .= $this->EnregEmetteurSEPA($conf, $date_actu, $i, $this->total, $CrLf); + $fileEmetteurSection .= $this->EnregEmetteurSEPA($conf, $date_actu, $nbtotalDrctDbtTxInf, $this->total, $CrLf); } else { - fputs($this->file, 'ERREUR EMETTEUR'.$CrLf); + fputs($this->file, 'ERROR CREDITOR'.$CrLf); // CREDITOR = My company } /** - * SECTION CREATION FICHIER SEPA + * SECTION CREATION SEPA FILE */ // SEPA File Header fputs($this->file, '<'.'?xml version="1.0" encoding="UTF-8" standalone="yes"?'.'>'.$CrLf); @@ -1819,11 +1836,11 @@ class BonPrelevement extends CommonObject } /** - * Return status label for a status + * Return status label for a status * - * @param int $statut id statut - * @param int $mode 0=Label, 1=Picto + label, 2=Picto, 3=Label + Picto - * @return string Label + * @param int $statut id statut + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto + * @return string Label */ function LibStatut($statut,$mode=0) { @@ -1846,8 +1863,25 @@ class BonPrelevement extends CommonObject if ($statut==1) return img_picto($langs->trans($this->labelstatut[$statut]),'statut3'); if ($statut==2) return img_picto($langs->trans($this->labelstatut[$statut]),'statut6'); } - if ($mode == 3) + { + if ($statut==0) return img_picto($langs->trans($this->labelstatut[$statut]),'statut1'); + if ($statut==1) return img_picto($langs->trans($this->labelstatut[$statut]),'statut3'); + if ($statut==2) return img_picto($langs->trans($this->labelstatut[$statut]),'statut6'); + } + if ($mode == 4) + { + if ($statut==0) return img_picto($langs->trans($this->labelstatut[$statut]),'statut1').' '.$langs->trans($this->labelstatut[$statut]); + if ($statut==1) return img_picto($langs->trans($this->labelstatut[$statut]),'statut3').' '.$langs->trans($this->labelstatut[$statut]); + if ($statut==2) return img_picto($langs->trans($this->labelstatut[$statut]),'statut6').' '.$langs->trans($this->labelstatut[$statut]); + } + if ($mode == 5) + { + if ($statut==0) return $langs->trans($this->labelstatut[$statut]).' '.img_picto($langs->trans($this->labelstatut[$statut]),'statut1'); + if ($statut==1) return $langs->trans($this->labelstatut[$statut]).' '.img_picto($langs->trans($this->labelstatut[$statut]),'statut3'); + if ($statut==2) return $langs->trans($this->labelstatut[$statut]).' '.img_picto($langs->trans($this->labelstatut[$statut]),'statut6'); + } + if ($mode == 6) { if ($statut==0) return $langs->trans($this->labelstatut[$statut]).' '.img_picto($langs->trans($this->labelstatut[$statut]),'statut1'); if ($statut==1) return $langs->trans($this->labelstatut[$statut]).' '.img_picto($langs->trans($this->labelstatut[$statut]),'statut3'); diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php index 0834b3500a7..6743ea3098b 100644 --- a/htdocs/compta/prelevement/create.php +++ b/htdocs/compta/prelevement/create.php @@ -67,7 +67,7 @@ if ($action == 'create') { setEventMessages($bprev->error, $bprev->errors, 'errors'); } - if ($result == 0) + elseif ($result == 0) { $mesg=''; $mesg=$langs->trans("NoInvoiceCouldBeWithdrawed"); @@ -78,6 +78,10 @@ if ($action == 'create') $mesg.=$val."
\n"; } } + else + { + setEventMessages($langs->trans("DirectDebitOrderCreated"), null); + } } diff --git a/htdocs/compta/prelevement/factures.php b/htdocs/compta/prelevement/factures.php index 437af529ad9..f7e41bdc997 100644 --- a/htdocs/compta/prelevement/factures.php +++ b/htdocs/compta/prelevement/factures.php @@ -43,6 +43,7 @@ if ($user->societe_id > 0) accessforbidden(); // Get supervariables $prev_id = GETPOST('id','int'); $socid = GETPOST('socid','int'); +$ref = GETPOST('ref', 'alpha'); $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); @@ -55,6 +56,9 @@ $pagenext = $page + 1; if (! $sortfield) $sortfield='p.ref'; if (! $sortorder) $sortorder='DESC'; +$object = new BonPrelevement($db,""); + + /* * View @@ -65,39 +69,41 @@ $thirdpartytmp = new Societe($db); llxHeader('',$langs->trans("WithdrawalsReceipts")); -if ($prev_id) +if ($prev_id > 0 || $ref) { - $bon = new BonPrelevement($db,""); - - if ($bon->fetch($prev_id) == 0) + if ($object->fetch($prev_id, $ref) == 0) { - $head = prelevement_prepare_head($bon); - dol_fiche_head($head, 'invoices', $langs->trans("WithdrawalsReceipts"), '', 'payment'); + $head = prelevement_prepare_head($object); + dol_fiche_head($head, 'invoices', $langs->trans("WithdrawalsReceipts"), -1, 'payment'); + dol_banner_tab($object, 'ref', '', 1, 'ref', 'ref'); + + print '
'; + print '
'; print ''; - print ''; - print ''; - print ''; + //print ''; + print ''; + print ''; // Status - print ''; + //print ''; - if($bon->date_trans <> 0) + if($object->date_trans <> 0) { $muser = new User($db); - $muser->fetch($bon->user_trans); + $muser->fetch($object->user_trans); print ''; print ''; } - if($bon->date_credit <> 0) + if($object->date_credit <> 0) { print ''; } @@ -105,12 +111,29 @@ if ($prev_id) print '
'; - print '
'.$langs->trans("Ref").''.$bon->getNomUrl(1).'
'.$langs->trans("Date").''.dol_print_date($bon->datec,'day').'
'.$langs->trans("Amount").''.price($bon->amount).'
'.$langs->trans("Ref").''.$object->getNomUrl(1).'
'.$langs->trans("Date").''.dol_print_date($object->datec,'day').'
'.$langs->trans("Amount").''.price($object->amount).'
'.$langs->trans('Status').''.$bon->getLibStatut(1).'
'.$langs->trans('Status').''.$object->getLibStatut(1).'
'.$langs->trans("TransData").''; - print dol_print_date($bon->date_trans,'day'); + print dol_print_date($object->date_trans,'day'); print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'
'.$langs->trans("TransMetod").''; - print $bon->methodes_trans[$bon->method_trans]; + print $object->methodes_trans[$object->method_trans]; print '
'.$langs->trans('CreditDate').''; - print dol_print_date($bon->date_credit,'day'); + print dol_print_date($object->date_credit,'day'); print '
'; + print '
'; + print ''; + + $acc = new Account($db); + $result=$acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT); + + print ''; + print ''; + print ''; + + print '
'; + print $langs->trans("BankToReceiveWithdraw"); + print ''; + if ($acc->id > 0) + print $acc->getNomUrl(1); + print '
'; print $langs->trans("WithdrawalFile").''; - $relativepath = 'receipts/'.$bon->ref.'.xml'; + $relativepath = 'receipts/'.$object->ref.'.xml'; print ''.$relativepath.''; print '
'; + print ''; + dol_fiche_end(); } @@ -137,7 +160,6 @@ $sql.= " AND pf.fk_facture = f.rowid"; $sql.= " AND f.entity = ".$conf->entity; if ($prev_id) $sql.= " AND p.rowid=".$prev_id; if ($socid) $sql.= " AND s.rowid = ".$socid; - $sql.= $db->order($sortfield,$sortorder); // Count total nb of records @@ -172,9 +194,10 @@ if ($result) $massactionbutton=''; - print_barre_liste('', $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, '', '', $limit); + print_barre_liste($langs->trans("Invoices"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, '', '', $limit); print"\n\n"; + print '
'; // You can use div-table-responsive-no-min if you dont need reserved height for your table print ''; print ''; print_liste_field_titre("Bill",$_SERVER["PHP_SELF"],"p.ref",'',$param,'',$sortfield,$sortorder); @@ -243,13 +266,18 @@ if ($result) print ''; print ''; print ''; - print '\n"; + print '\n"; print ''; print ''; print "\n"; } print "
'.$langs->trans("Total").' '.price($total)."'; + if ($total != $object->amount) print img_warning("AmountOfFileDiffersFromSumOfInvoices"); + print price($total); + print "  
"; + print '
'; + $db->free($result); } else diff --git a/htdocs/compta/prelevement/fiche-rejet.php b/htdocs/compta/prelevement/fiche-rejet.php index f2240a070e6..b3b9898659d 100644 --- a/htdocs/compta/prelevement/fiche-rejet.php +++ b/htdocs/compta/prelevement/fiche-rejet.php @@ -41,49 +41,69 @@ if ($user->societe_id > 0) accessforbidden(); // Get supervariables $prev_id = GETPOST('id','int'); +$ref = GETPOST('ref', 'alpha'); + +// Load variable for pagination +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; + +$object = new BonPrelevement($db,""); + + + /* * View */ + llxHeader('',$langs->trans("WithdrawalsReceipts")); -if ($prev_id) +if ($prev_id > 0 || $ref) { - $bon = new BonPrelevement($db,""); - - if ($bon->fetch($prev_id) == 0) + if ($object->fetch($prev_id, $ref) == 0) { - $head = prelevement_prepare_head($bon); - dol_fiche_head($head, 'rejects', $langs->trans("WithdrawalsReceipts"), '', 'payment'); + $head = prelevement_prepare_head($object); + dol_fiche_head($head, 'rejects', $langs->trans("WithdrawalsReceipts"), -1, 'payment'); - print ''; + dol_banner_tab($object, 'ref', '', 1, 'ref', 'ref'); - print ''; - print ''; - print ''; + print '
'; + print '
'; + print '
'.$langs->trans("Ref").''.$bon->getNomUrl(1).'
'.$langs->trans("Date").''.dol_print_date($bon->datec,'day').'
'.$langs->trans("Amount").''.price($bon->amount).'
'."\n"; + + //print ''; + print ''; + print ''; // Status + /* print ''; - print ''; + print ''; print ''; + */ - if($bon->date_trans <> 0) + if($object->date_trans <> 0) { $muser = new User($db); - $muser->fetch($bon->user_trans); + $muser->fetch($object->user_trans); print ''; print ''; } - if($bon->date_credit <> 0) + if($object->date_credit <> 0) { print ''; } @@ -91,12 +111,29 @@ if ($prev_id) print '
'; - print '
'.$langs->trans("Ref").''.$object->getNomUrl(1).'
'.$langs->trans("Date").''.dol_print_date($object->datec,'day').'
'.$langs->trans("Amount").''.price($object->amount).'
'.$langs->trans('Status').''.$bon->getLibStatut(1).''.$object->getLibStatut(1).'
'.$langs->trans("TransData").''; - print dol_print_date($bon->date_trans,'day'); + print dol_print_date($object->date_trans,'day'); print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'
'.$langs->trans("TransMetod").''; - print $bon->methodes_trans[$bon->method_trans]; + print $object->methodes_trans[$object->method_trans]; print '
'.$langs->trans('CreditDate').''; - print dol_print_date($bon->date_credit,'day'); + print dol_print_date($object->date_credit,'day'); print '
'; } // EMail -print ''."\n"; +print ''."\n"; // Login if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { - print ''."\n"; - print ''."\n"; - print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; } // Birthday print '
'; + print '
'; + print ''; + + $acc = new Account($db); + $result=$acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT); + + print ''; + print ''; + print ''; + + print '
'; + print $langs->trans("BankToReceiveWithdraw"); + print ''; + if ($acc->id > 0) + print $acc->getNomUrl(1); + print '
'; print $langs->trans("WithdrawalFile").''; - $relativepath = 'receipts/'.$bon->ref.'.xml'; + $relativepath = 'receipts/'.$object->ref.'.xml'; print ''.$relativepath.''; print '
'; + print ''; + dol_fiche_end(); } @@ -109,7 +146,7 @@ if ($prev_id) $rej = new RejetPrelevement($db, $user); /* - * Liste des factures + * List errors */ $sql = "SELECT pl.rowid, pl.amount, pl.statut"; $sql.= " , s.rowid as socid, s.nom as name"; @@ -127,12 +164,25 @@ $sql.= " AND pr.fk_prelevement_lignes = pl.rowid"; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY pl.amount DESC"; +// Count total nb of records +$nbtotalofrecords = ''; +if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) +{ + $result = $db->query($sql); + $nbtotalofrecords = $db->num_rows($result); +} + +$sql.= $db->plimit($limit+1, $offset); + $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); + print_barre_liste($langs->trans("Rejects"), $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num, $nbtotalofrecords, ''); + print"\n\n"; + print '
'; // You can use div-table-responsive-no-min if you dont need reserved height for your table print ''; print ''; print ''; @@ -146,32 +196,32 @@ if ($resql) while ($i < $num) { $obj = $db->fetch_object($resql); - + print ''; print '\n"; - + print '\n"; print ''; - + print ''; print ''; print "\n"; - + $total += $obj->amount; - + $i++; } } else { - print ''; + print ''; } - + if ($num > 0) { print ''; @@ -181,6 +231,8 @@ if ($resql) print "\n"; } print "
'.$langs->trans("Line").''.$langs->trans("ThirdParty").''.$langs->trans("Amount").'
'; - + print ''; print img_picto('', 'statut'.$obj->statut).' '; print substr('000000'.$obj->rowid, -6); print ''.$obj->name."'.price($obj->amount)."'.$rej->motifs[$obj->motif].''.yn($obj->afacturer).''.$obj->fk_facture.'
'.$langs->trans("None").'
'.$langs->trans("None").'
 
\n"; + print '
'; + $db->free($resql); } else diff --git a/htdocs/compta/prelevement/fiche-stat.php b/htdocs/compta/prelevement/fiche-stat.php index 7e0c4f81e4b..ac2c1e4da9b 100644 --- a/htdocs/compta/prelevement/fiche-stat.php +++ b/htdocs/compta/prelevement/fiche-stat.php @@ -38,7 +38,21 @@ if ($user->societe_id > 0) accessforbidden(); // Get supervariables $prev_id = GETPOST('id','int'); +$ref = GETPOST('ref', 'alpha'); + +// Load variable for pagination +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; + + +$object = new BonPrelevement($db,""); + /* * View @@ -48,40 +62,44 @@ llxHeader('',$langs->trans("WithdrawalsReceipts")); if ($prev_id) { - $bon = new BonPrelevement($db,""); - - if ($bon->fetch($prev_id) == 0) + if ($object->fetch($prev_id) == 0) { - $head = prelevement_prepare_head($bon); - dol_fiche_head($head, 'statistics', $langs->trans("WithdrawalsReceipts"), '', 'payment'); + $head = prelevement_prepare_head($object); + dol_fiche_head($head, 'statistics', $langs->trans("WithdrawalsReceipts"), -1, 'payment'); - print ''; + dol_banner_tab($object, 'ref', '', 1, 'ref', 'ref'); - print ''; - print ''; - print ''; + print '
'; + print '
'; + print '
'.$langs->trans("Ref").''.$bon->getNomUrl(1).'
'.$langs->trans("Date").''.dol_print_date($bon->datec,'day').'
'.$langs->trans("Amount").''.price($bon->amount).'
'."\n"; + + //print ''; + print ''; + print ''; // Status + /* print ''; - print ''; + print ''; print ''; + */ - if($bon->date_trans <> 0) + if($object->date_trans <> 0) { $muser = new User($db); - $muser->fetch($bon->user_trans); + $muser->fetch($object->user_trans); print ''; print ''; } - if($bon->date_credit <> 0) + if($object->date_credit <> 0) { print ''; } @@ -89,12 +107,29 @@ if ($prev_id) print '
'; - print '
'.$langs->trans("Ref").''.$object->getNomUrl(1).'
'.$langs->trans("Date").''.dol_print_date($object->datec,'day').'
'.$langs->trans("Amount").''.price($object->amount).'
'.$langs->trans('Status').''.$bon->getLibStatut(1).''.$object->getLibStatut(1).'
'.$langs->trans("TransData").''; - print dol_print_date($bon->date_trans,'day'); + print dol_print_date($object->date_trans,'day'); print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'
'.$langs->trans("TransMetod").''; - print $bon->methodes_trans[$bon->method_trans]; + print $object->methodes_trans[$object->method_trans]; print '
'.$langs->trans('CreditDate').''; - print dol_print_date($bon->date_credit,'day'); + print dol_print_date($object->date_credit,'day'); print '
'; } diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index fe36e0e02f4..a694891cc82 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -1446,7 +1446,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= } // Status - $out.=''; + $out.=''; // Actions $out.=''; diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index 9ff9ec0df63..b1031153507 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -1559,7 +1559,7 @@ function dol_remove_file_process($filenb,$donotupdatesession=0,$donotdeletefile= } /** - * Convert an image file into anoher format. + * Convert an image file into another format. * This need Imagick php extension. * * @param string $fileinput Input file name @@ -1567,14 +1567,19 @@ function dol_remove_file_process($filenb,$donotupdatesession=0,$donotdeletefile= * @param string $fileoutput Output filename * @return int <0 if KO, 0=Nothing done, >0 if OK */ -function dol_convert_file($fileinput,$ext='png',$fileoutput='') +function dol_convert_file($fileinput, $ext='png', $fileoutput='') { global $langs; if (class_exists('Imagick')) { $image=new Imagick(); - $ret = $image->readImage($fileinput); + try { + $ret = $image->readImage($fileinput); + } catch(Exception $e) { + dol_syslog("Failed to read image using Imagick. Try to install package 'apt-get install ghostscript'.", LOG_WARNING); + return 0; + } if ($ret) { $ret = $image->setImageFormat($ext); diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index fff50edd2d3..33ad6a48ca3 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -6261,29 +6261,39 @@ function natural_search($fields, $value, $mode=0, $nofirstand=0) $i3 = 0; foreach($tmpcrits as $tmpcrit) { - $newres .= (($i2 > 0 || $i3 > 0) ? ' OR ' : '') . $field . " LIKE '"; + $newres .= (($i2 > 0 || $i3 > 0) ? ' OR ' : ''); + + if (preg_match('/\.(id|rowid)$/', $field)) // Special cas for rowid that is sometimes a ref so used as a search field + { + $newres .= $field . " = " . (is_numeric(trim($tmpcrit))?trim($tmpcrit):'0'); + } + else + { + $newres .= $field . " LIKE '"; + + $tmpcrit=trim($tmpcrit); + $tmpcrit2=$tmpcrit; + $tmpbefore='%'; $tmpafter='%'; + if (preg_match('/^[\^\$]/', $tmpcrit)) + { + $tmpbefore=''; + $tmpcrit2 = preg_replace('/^[\^\$]/', '', $tmpcrit2); + } + if (preg_match('/[\^\$]$/', $tmpcrit)) + { + $tmpafter=''; + $tmpcrit2 = preg_replace('/[\^\$]$/', '', $tmpcrit2); + } + $newres .= $tmpbefore; + $newres .= $db->escape($tmpcrit2); + $newres .= $tmpafter; + $newres .= "'"; + if ($tmpcrit2 == '') + { + $newres .= ' OR ' . $field . " IS NULL"; + } + } - $tmpcrit=trim($tmpcrit); - $tmpcrit2=$tmpcrit; - $tmpbefore='%'; $tmpafter='%'; - if (preg_match('/^[\^\$]/', $tmpcrit)) - { - $tmpbefore=''; - $tmpcrit2 = preg_replace('/^[\^\$]/', '', $tmpcrit2); - } - if (preg_match('/[\^\$]$/', $tmpcrit)) - { - $tmpafter=''; - $tmpcrit2 = preg_replace('/[\^\$]$/', '', $tmpcrit2); - } - $newres .= $tmpbefore; - $newres .= $db->escape($tmpcrit2); - $newres .= $tmpafter; - $newres .= "'"; - if ($tmpcrit2 == '') - { - $newres .= ' OR ' . $field . " IS NULL"; - } $i3++; } $i2++; // a criteria was added to string diff --git a/htdocs/core/lib/json.lib.php b/htdocs/core/lib/json.lib.php index 55bfcf96061..425b5713565 100644 --- a/htdocs/core/lib/json.lib.php +++ b/htdocs/core/lib/json.lib.php @@ -46,7 +46,7 @@ if (! function_exists('json_encode')) */ function dol_json_encode($elements) { - dol_syslog("For better permorfance, enable the native json in your PHP", LOG_WARNING); + dol_syslog("For better performance, enable the native json in your PHP", LOG_WARNING); $num=0; if (is_object($elements)) // Count number of properties for an object @@ -225,12 +225,11 @@ if (! function_exists('json_decode')) * @param string $json Json encoded to PHP Object or Array * @param bool $assoc False return an object, true return an array. Try to always use it with true ! * @return mixed Object or Array or false on error - * @deprecated PHP >= 5.3 supports native json_decode * @see json_decode() */ function dol_json_decode($json, $assoc=false) { - dol_syslog('dol_json_decode() is deprecated. Please update your code to use native json_decode().', LOG_WARNING); + dol_syslog("For better performance, enable the native json in your PHP", LOG_WARNING); $comment = false; diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index f3d89ec514e..e9876b31ece 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -266,7 +266,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode { // url = url from host, shorturl = relative path into dolibarr sources $url = $shorturl = $newTabMenu[$i]['url']; - if (! preg_match("/^(http:\/\/|https:\/\/)/i",$newTabMenu[$i]['url'])) + if (! preg_match("/^(http:\/\/|https:\/\/)/i",$newTabMenu[$i]['url'])) // Do not change url content for external links { $tmp=explode('?',$newTabMenu[$i]['url'],2); $url = $shorturl = $tmp[0]; @@ -301,7 +301,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode foreach($menu->liste as $menkey => $menuval) { if (empty($noout)) print_start_menu_entry($menuval['idsel'],$menuval['classname'],$menuval['enabled']); - if (empty($noout)) print_text_menu_entry($menuval['titre'], $menuval['enabled'], ($menuval['url']!='#'?DOL_URL_ROOT:'').$menuval['url'], $menuval['id'], $menuval['idsel'], $menuval['classname'], ($menuval['target']?$menuval['target']:$atarget)); + if (empty($noout)) print_text_menu_entry($menuval['titre'], $menuval['enabled'], (($menuval['url']!='#' && !preg_match('/^(http:\/\/|https:\/\/)/i', $menuval['url'])) ? DOL_URL_ROOT:'').$menuval['url'], $menuval['id'], $menuval['idsel'], $menuval['classname'], ($menuval['target']?$menuval['target']:$atarget)); if (empty($noout)) print_end_menu_entry($menuval['enabled']); } diff --git a/htdocs/core/modules/contract/doc/pdf_strato.modules.php b/htdocs/core/modules/contract/doc/pdf_strato.modules.php index c06882fa121..77904beac0b 100644 --- a/htdocs/core/modules/contract/doc/pdf_strato.modules.php +++ b/htdocs/core/modules/contract/doc/pdf_strato.modules.php @@ -463,17 +463,20 @@ class pdf_strato extends ModelePDFContract if (empty($hidebottom)) { - $pdf->SetXY(20,230); - $pdf->MultiCell(66,5, $outputlangs->transnoentities("ContactNameAndSignature", $this->emetteur->name),0,'L',0); + $posmiddle = $this->marge_gauche + round(($this->page_largeur - $this->marge_gauche - $this->marge_droite)/2); + $posy = $tab_top + $tab_height + 3 + 3; - $pdf->SetXY(20,235); - $pdf->MultiCell(80,25, '', 1); + $pdf->SetXY($this->marge_gauche, $posy); + $pdf->MultiCell($posmiddle - $this->marge_gauche - 5, 5, $outputlangs->transnoentities("ContactNameAndSignature", $this->emetteur->name),0,'L',0); - $pdf->SetXY(110,230); - $pdf->MultiCell(80,5, $outputlangs->transnoentities("ContactNameAndSignature", $this->recipient->name),0,'L',0); + $pdf->SetXY($this->marge_gauche, $posy + 5); + $pdf->MultiCell($posmiddle - $this->marge_gauche - 5, 20, '', 1); - $pdf->SetXY(110,235); - $pdf->MultiCell(80,25, '', 1); + $pdf->SetXY($posmiddle + 5, $posy); + $pdf->MultiCell($this->page_largeur-$this->marge_droite - $posmiddle - 5, 5, $outputlangs->transnoentities("ContactNameAndSignature", $this->recipient->name),0,'L',0); + + $pdf->SetXY($posmiddle + 5, $posy + 5); + $pdf->MultiCell($this->page_largeur-$this->marge_droite - $posmiddle - 5, 20, '', 1); } } diff --git a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php index f12f0127cec..e88e9ad10c5 100644 --- a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php +++ b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php @@ -302,7 +302,7 @@ class pdf_soleil extends ModelePDFFicheinter $pageposafter=$pageposbefore; //print $pageposafter.'-'.$pageposbefore;exit; $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. - $pdf->writeHTMLCell(0, 0, $curX, $curY, $txt.'
'.$desc, LR, 1, 0); + $pdf->writeHTMLCell(0, 0, $curX, $curY, dol_concatdesc($txt,$desc), 0, 1, 0); $pageposafter=$pdf->getPage(); $posyafter=$pdf->GetY(); //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit; diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php index 5a80643c387..d3bc04e86bd 100644 --- a/htdocs/core/modules/modProduct.class.php +++ b/htdocs/core/modules/modProduct.class.php @@ -162,14 +162,14 @@ class modProduct extends DolibarrModules if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['p.recuperableonly']='NPR'; if (! empty($conf->stock->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.stock'=>'Stock','p.seuil_stock_alerte'=>'StockLimit','p.desiredstock'=>'DesiredStock','p.pmp'=>'PMPValue')); if (! empty($conf->barcode->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.barcode'=>'BarCode')); - if (! empty($conf->fournisseur->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('s.nom'=>'Supplier','pf.ref_fourn'=>'SupplierRef','pf.unitprice'=>'SuppliersPrices')); + if (! empty($conf->fournisseur->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('s.nom'=>'Supplier','pf.ref_fourn'=>'SupplierRef','pf.unitprice'=>'BuyingPrice','pf.quantity'=>'QtyMin','pf.remise_percent'=>'DiscountQtyMin')); if (! empty($conf->fournisseur->enabled) || !empty($conf->margin->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.cost_price'=>'CostPrice')); if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('group_concat(cat.label)'=>'Categories')); if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('l.lang'=>'Language', 'l.label'=>'TranslatedLabel','l.description'=>'TranslatedDescription','l.note'=>'TranslatedNote')); $this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.length'=>"Numeric",'p.width'=>"Numeric",'p.height'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",'p.weight'=>"Numeric",'p.customcode'=>'Text','p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",'p.datec'=>'Date','p.tms'=>'Date'); if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.stock'=>'Numeric','p.seuil_stock_alerte'=>'Numeric','p.desiredstock'=>'Numeric','p.pmp'=>'Numeric','p.cost_price'=>'Numeric')); if (! empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.barcode'=>'Text')); - if (! empty($conf->fournisseur->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('s.nom'=>'Text','pf.ref_fourn'=>'Text','pf.unitprice'=>'Numeric')); + if (! empty($conf->fournisseur->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('s.nom'=>'Text','pf.ref_fourn'=>'Text','pf.unitprice'=>'Numeric','pf.quantity'=>'Numeric','pf.remise_percent'=>'Numeric')); if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('l.lang'=>'Text', 'l.label'=>'Text','l.description'=>'Text','l.note'=>'Text')); if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array("group_concat(cat.label)"=>'Text')); $this->export_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index f999a93c57f..0ac2ce64062 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -187,20 +187,22 @@ class ExpenseReport extends CommonObject $resql=$this->db->query($sql); if (!$resql) $error++; - foreach ($this->lines as $i => $val) - { - $newndfline=new ExpenseReportLine($this->db); - $newndfline=$this->lines[$i]; - $newndfline->fk_expensereport=$this->id; - if ($result >= 0) - { - $result=$newndfline->insert(); - } - if ($result < 0) - { - $error++; - break; - } + if (is_array($this->lines) && count($this->lines)>0) { + foreach ($this->lines as $i => $val) + { + $newndfline=new ExpenseReportLine($this->db); + $newndfline=$this->lines[$i]; + $newndfline->fk_expensereport=$this->id; + if ($result >= 0) + { + $result=$newndfline->insert(); + } + if ($result < 0) + { + $error++; + break; + } + } } if (! $error) diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php index 0bd7bdc7d5c..328157af7bf 100644 --- a/htdocs/fourn/card.php +++ b/htdocs/fourn/card.php @@ -707,27 +707,58 @@ if ($object->id > 0) print '
'.$langs->trans("ThirdPartyIsClosed").'
'; } - if ($conf->supplier_proposal->enabled && $user->rights->supplier_proposal->creer && $object->status==1) + if ($conf->supplier_proposal->enabled && $user->rights->supplier_proposal->creer) { $langs->load("supplier_proposal"); - print ''.$langs->trans("AddSupplierProposal").''; + if ($object->status == 1) + { + print ''.$langs->trans("AddSupplierProposal").''; + } + else + { + print ''.$langs->trans("AddSupplierProposal").''; + } } - if ($user->rights->fournisseur->commande->creer && $object->status==1) + if ($user->rights->fournisseur->commande->creer) { $langs->load("orders"); - print ''.$langs->trans("AddOrder").''; + if ($object->status == 1) + { + print ''.$langs->trans("AddOrder").''; + } + else + { + print ''.$langs->trans("AddOrder").''; + } } - if ($user->rights->fournisseur->facture->creer && $object->status==1) + if ($user->rights->fournisseur->facture->creer) { $langs->load("bills"); - print ''.$langs->trans("AddBill").''; + if ($object->status == 1) + { + print ''.$langs->trans("AddBill").''; + } + else + { + print ''.$langs->trans("AddBill").''; + } } - if ($user->rights->fournisseur->facture->creer && $object->status==1) + if ($user->rights->fournisseur->facture->creer) { - if (! empty($orders2invoice) && $orders2invoice > 0) print '
'.$langs->trans("CreateInvoiceForThisCustomer").'
'; + if (! empty($orders2invoice) && $orders2invoice > 0) + { + if ($object->status == 1) + { + print '
'.$langs->trans("CreateInvoiceForThisCustomer").'
'; + } + else + { + print '
'.$langs->trans("CreateInvoiceForThisCustomer").'
'; + } + } else print '
'.$langs->trans("CreateInvoiceForThisCustomer").'
'; } diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index f2424894c7d..e4b18202d7b 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -93,9 +93,12 @@ $day_lim = GETPOST('day_lim','int'); $month_lim = GETPOST('month_lim','int'); $year_lim = GETPOST('year_lim','int'); $toselect = GETPOST('toselect', 'array'); +$filter = GETPOST('filtre','alpha'); $option = GETPOST('option'); -if ($option == 'late') $filter = 'paye:0'; +if ($option == 'late') { + $filter = 'paye:0'; +} $search_all = GETPOST('sall', 'alphanohtml'); $search_label = GETPOST("search_label","alpha"); diff --git a/htdocs/includes/odtphp/Segment.php b/htdocs/includes/odtphp/Segment.php index 40668215647..525cd5b4f3f 100644 --- a/htdocs/includes/odtphp/Segment.php +++ b/htdocs/includes/odtphp/Segment.php @@ -24,7 +24,7 @@ class Segment implements IteratorAggregate, Countable protected $images = array(); protected $odf; protected $file; - + /** * Constructor * @@ -86,15 +86,15 @@ class Segment implements IteratorAggregate, Countable */ public function merge() { - // To provide debug information on line number processed + // To provide debug information on line number processed global $count; if (empty($count)) $count=1; else $count++; - + if (empty($this->savxml)) $this->savxml = $this->xml; // Sav content of line at first line merged, so we will reuse original for next steps $this->xml = $this->savxml; $tmpvars = $this->vars; // Store into $tmpvars so we won't modify this->vars when completing data with empty values - + // Search all tags fou into condition to complete $tmpvars, so we will proceed all tests even if not defined $reg='@\[!--\sIF\s([{}a-zA-Z0-9\.\,_]+)\s--\]@smU'; preg_match_all($reg, $this->xml, $matches, PREG_SET_ORDER); @@ -106,7 +106,7 @@ class Segment implements IteratorAggregate, Countable $tmpvars[$match[1]] = ''; // Not defined, so we set it to '', we just need entry into this->vars for next loop } } - + // Conditionals substitution // Note: must be done before static substitution, else the variable will be replaced by its value and the conditional won't work anymore foreach($tmpvars as $key => $value) @@ -133,7 +133,7 @@ class Segment implements IteratorAggregate, Countable $this->xml = preg_replace($reg, '', $this->xml); } } - + $this->xmlParsed .= str_replace(array_keys($tmpvars), array_values($tmpvars), $this->xml); if ($this->hasChildren()) { foreach ($this->children as $child) { @@ -143,7 +143,7 @@ class Segment implements IteratorAggregate, Countable } $reg = "/\[!--\sBEGIN\s$this->name\s--\](.*)\[!--\sEND\s$this->name\s--\]/sm"; $this->xmlParsed = preg_replace($reg, '$1', $this->xmlParsed); - // Miguel Erill 09704/2017 - Add macro replacement to invoice lines + // Miguel Erill 09704/2017 - Add macro replacement to invoice lines $this->xmlParsed = $this->macroReplace($this->xmlParsed); $this->file->open($this->odf->getTmpfile()); foreach ($this->images as $imageKey => $imageValue) { @@ -155,28 +155,28 @@ class Segment implements IteratorAggregate, Countable } } $this->file->close(); - + return $this->xmlParsed; } /** * Function to replace macros for invoice short and long month, invoice year - * + * * Substitution occur when the invoice is generated, not considering the invoice date * so do not (re)generate in a diferent date than the one that the invoice belongs to * Perhaps it would be better to use the invoice issued date but I still do not know * how to get it here * * Miguel Erill 09/04/2017 - * + * * @param string $value String to convert */ public function macroReplace($text) { global $langs; - $patterns=array( '__CURRENTDAY__','__CURRENTDAYTEXT__','__CURRENTMONTHSHORT__','__CURRENTMONTH__','__CURRENTYEAR__' ); - $values=array( date('j'), $langs->trans(date('l')), $langs->trans(date('M')), $langs->trans(date('F')), date('Y') ); + $patterns=array('/__CURRENTDAY__/','/__CURRENTDAYTEXT__/','/__CURRENTMONTHSHORT__/','/__CURRENTMONTH__/','/__CURRENTYEAR__/'); + $values=array(date('j'), $langs->trans(date('l')), $langs->trans(date('M')), $langs->trans(date('F')), date('Y')); $text=preg_replace($patterns, $values, $text); @@ -203,7 +203,7 @@ class Segment implements IteratorAggregate, Countable } return $this; } - + /** * Assign a template variable to replace * diff --git a/htdocs/install/check.php b/htdocs/install/check.php index 1bcc6fadaff..94d717b2206 100644 --- a/htdocs/install/check.php +++ b/htdocs/install/check.php @@ -306,7 +306,19 @@ else } else { - require_once $dolibarr_main_document_root.'/core/lib/admin.lib.php'; + require_once $dolibarr_main_document_root.'/core/lib/admin.lib.php'; + + // If password is encoded, we decode it + if (preg_match('/crypted:/i',$dolibarr_main_db_pass) || ! empty($dolibarr_main_db_encrypted_pass)) + { + require_once $dolibarr_main_document_root.'/core/lib/security.lib.php'; + if (preg_match('/crypted:/i',$dolibarr_main_db_pass)) + { + $dolibarr_main_db_encrypted_pass = preg_replace('/crypted:/i', '', $dolibarr_main_db_pass); // We need to set this as it is used to know the password was initially crypted + $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass); + } + else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass); + } // $conf is already instancied inside inc.php $conf->db->type = $dolibarr_main_db_type; @@ -315,12 +327,12 @@ else $conf->db->name = $dolibarr_main_db_name; $conf->db->user = $dolibarr_main_db_user; $conf->db->pass = $dolibarr_main_db_pass; - $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port); + $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port); if ($db->connected && $db->database_selected) { $ok=true; } - } + } } } diff --git a/htdocs/install/mysql/migration/4.0.0-5.0.0.sql b/htdocs/install/mysql/migration/4.0.0-5.0.0.sql index 86421894fec..25a92f1e265 100644 --- a/htdocs/install/mysql/migration/4.0.0-5.0.0.sql +++ b/htdocs/install/mysql/migration/4.0.0-5.0.0.sql @@ -61,6 +61,8 @@ ALTER TABLE llx_user DROP COLUMN phenix_login; ALTER TABLE llx_user DROP COLUMN phenix_pass; ALTER TABLE llx_user ADD COLUMN dateemployment datetime; +ALTER TABLE llx_user MODIFY login varchar(50) NOT NULL; + ALTER TABLE llx_societe ADD COLUMN fk_account integer; ALTER TABLE llx_commandedet ADD COLUMN fk_commandefourndet integer DEFAULT NULL after import_key; -- link to detail line of commande fourn (resplenish) diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index 14990f1bfdc..3a5810d19e4 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -510,6 +510,7 @@ ALTER TABLE llx_user_rights DROP FOREIGN KEY fk_user_rights_fk_user_user; ALTER TABLE llx_user_rights DROP INDEX uk_user_rights; ALTER TABLE llx_user_rights DROP INDEX fk_user; ALTER TABLE llx_user_rights ADD UNIQUE INDEX uk_user_rights (entity, fk_user, fk_id); +DELETE FROM llx_user_rights WHERE fk_user NOT IN (select rowid from llx_user); ALTER TABLE llx_user_rights ADD CONSTRAINT fk_user_rights_fk_user_user FOREIGN KEY (fk_user) REFERENCES llx_user (rowid); ALTER TABLE llx_usergroup_rights ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index 59be09bcb8b..3a61ef4b216 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -89,6 +89,7 @@ delete from llx_livraison where ref = ''; delete from llx_expeditiondet where fk_expedition in (select rowid from llx_expedition where ref = ''); delete from llx_expedition where ref = ''; delete from llx_holiday_logs where fk_user_update not IN (select rowid from llx_user); +delete from llx_user_rights where fk_user not IN (select rowid from llx_user); update llx_deplacement set dated='2010-01-01' where dated < '2000-01-01'; diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang index a62db9c7158..a5857503c30 100644 --- a/htdocs/langs/en_US/agenda.lang +++ b/htdocs/langs/en_US/agenda.lang @@ -83,6 +83,9 @@ EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 189ef5c1fe2..df00aec79fe 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -338,6 +338,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 8dfc02c49f1..e42e701bb3a 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -196,7 +196,7 @@ ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not - +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php index 96b7d7ca733..c4e7875e89a 100644 --- a/htdocs/modulebuilder/template/myobject_list.php +++ b/htdocs/modulebuilder/template/myobject_list.php @@ -237,6 +237,21 @@ foreach ($search_array_options as $key => $val) $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook $sql.=$hookmanager->resPrint; + +/* If a group by is required +$sql.= " GROUP BY " +foreach($object->fields as $key => $val) +{ + $sql.='t.'.$key.', '; +} +// Add fields from extrafields +foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key : ''); +// Add where from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; +*/ + $sql.=$db->order($sortfield,$sortorder); // Count total nb of records diff --git a/htdocs/product/composition/card.php b/htdocs/product/composition/card.php index 8fe496ca5ee..fc8ae32fb38 100644 --- a/htdocs/product/composition/card.php +++ b/htdocs/product/composition/card.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2013 Laurent Destailleur + * Copyright (C) 2004-2017 Laurent Destailleur * Copyright (C) 2005 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani @@ -142,7 +142,7 @@ if ($action == 'search') { $current_lang = $langs->getDefaultLang(); - $sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.barcode, p.price, p.price_ttc, p.price_base_type, p.entity,'; + $sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.fk_product_type as type, p.barcode, p.price, p.price_ttc, p.price_base_type, p.entity,'; $sql.= ' p.fk_product_type, p.tms as datem'; if (! empty($conf->global->MAIN_MULTILANGS)) $sql.= ', pl.label as labelm, pl.description as descriptionm'; $sql.= ' FROM '.MAIN_DB_PREFIX.'product as p'; @@ -220,7 +220,7 @@ if ($id > 0 || ! empty($ref)) // Nature if ($object->type!=Product::TYPE_SERVICE) { - print ''; } @@ -228,7 +228,7 @@ if ($id > 0 || ! empty($ref)) if (empty($conf->global->PRODUIT_MULTIPRICES)) { // Price - print '"; + print "\n".''; + $productstatic->id=$objp->rowid; $productstatic->ref=$objp->ref; $productstatic->label=$objp->label; diff --git a/htdocs/projet/tasks/contact.php b/htdocs/projet/tasks/contact.php index d4029847534..3d834fe28b6 100644 --- a/htdocs/projet/tasks/contact.php +++ b/htdocs/projet/tasks/contact.php @@ -187,7 +187,7 @@ if ($id > 0 || ! empty($ref)) // Tabs for project $tab='tasks'; $head=project_prepare_head($projectstatic); - dol_fiche_head($head, $tab, $langs->trans("Project"),0,($projectstatic->public?'projectpub':'project')); + dol_fiche_head($head, $tab, $langs->trans("Project"), -1, ($projectstatic->public?'projectpub':'project')); $param=($mode=='mine'?'&mode=mine':''); @@ -272,8 +272,11 @@ if ($id > 0 || ! empty($ref)) print '
'; dol_fiche_end(); + + print '
'; } + // To verify role of users //$userAccess = $projectstatic->restrictedProjectArea($user); // We allow task affected to user even if a not allowed project //$arrayofuseridoftask=$object->getListContactId('internal'); diff --git a/htdocs/projet/tasks/document.php b/htdocs/projet/tasks/document.php index 649e1efd575..f6f206f90ec 100644 --- a/htdocs/projet/tasks/document.php +++ b/htdocs/projet/tasks/document.php @@ -130,7 +130,8 @@ if ($object->id > 0) // Tabs for project $tab='tasks'; $head=project_prepare_head($projectstatic); - dol_fiche_head($head, $tab, $langs->trans("Project"),0,($projectstatic->public?'projectpub':'project')); + + dol_fiche_head($head, $tab, $langs->trans("Project"), -1, ($projectstatic->public?'projectpub':'project')); $param=($mode=='mine'?'&mode=mine':''); @@ -215,6 +216,8 @@ if ($object->id > 0) print '
'; dol_fiche_end(); + + print '
'; } $head = task_prepare_head($object); diff --git a/htdocs/projet/tasks/note.php b/htdocs/projet/tasks/note.php index 13a8979ae91..87d949eb645 100644 --- a/htdocs/projet/tasks/note.php +++ b/htdocs/projet/tasks/note.php @@ -110,7 +110,7 @@ if ($object->id > 0) // Tabs for project $tab='tasks'; $head=project_prepare_head($projectstatic); - dol_fiche_head($head, $tab, $langs->trans("Project"), 0, ($projectstatic->public?'projectpub':'project')); + dol_fiche_head($head, $tab, $langs->trans("Project"), -1, ($projectstatic->public?'projectpub':'project')); $param=($mode=='mine'?'&mode=mine':''); // Project card @@ -194,6 +194,8 @@ if ($object->id > 0) print '
'; dol_fiche_end(); + + print '
'; } $head = task_prepare_head($object); diff --git a/htdocs/projet/tasks/task.php b/htdocs/projet/tasks/task.php index 1b43940029f..db56534f851 100644 --- a/htdocs/projet/tasks/task.php +++ b/htdocs/projet/tasks/task.php @@ -279,6 +279,7 @@ if ($id > 0 || ! empty($ref)) print '
'; + print '
'; + print ''; + + $acc = new Account($db); + $result=$acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT); + + print ''; + print ''; + print ''; + + print '
'; + print $langs->trans("BankToReceiveWithdraw"); + print ''; + if ($acc->id > 0) + print $acc->getNomUrl(1); + print '
'; print $langs->trans("WithdrawalFile").''; - $relativepath = 'receipts/'.$bon->ref.'.xml'; + $relativepath = 'receipts/'.$object->ref.'.xml'; print ''.$relativepath.''; print '
'; + print ''; + dol_fiche_end(); } @@ -121,7 +156,7 @@ if ($prev_id) $i = 0; print load_fiche_titre($langs->trans("StatisticsByLineStatus"),'',''); - + print"\n\n"; print ''; print ''; @@ -139,12 +174,12 @@ if ($prev_id) print price($row[0]); print ''; print "\n"; - + $i++; } diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php index 17246751600..221a4233f5a 100644 --- a/htdocs/contrat/list.php +++ b/htdocs/contrat/list.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2015 Laurent Destailleur + * Copyright (C) 2004-2017 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2014 Juanjo Menent @@ -271,11 +271,8 @@ $sql.= " GROUP BY c.rowid, c.ref, c.datec, c.tms, c.date_contrat, c.statut, c.re $sql.= ' s.rowid, s.nom, s.town, s.zip, s.fk_pays, s.client, s.code_client,'; $sql.= " typent.code,"; $sql.= " state.code_departement, state.nom"; -// Add where from extra fields -foreach ($extrafields->attribute_label as $key => $val) -{ - $sql .= ', ef.'.$key; -} +// Add fields from extrafields +foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key : ''); // Add where from hooks $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters); // Note that $action and $object may have been modified by hook diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php index 68258025098..d03fb5df214 100644 --- a/htdocs/core/actions_massactions.inc.php +++ b/htdocs/core/actions_massactions.inc.php @@ -51,7 +51,7 @@ if (! $error && count($toselect) > $maxformassaction) $error++; } -if (! $error && $massaction == 'confirm_presend' && GETPOST('modelselected')) // If we change the template, we must not send email, but keep on send email form +if (! $error && $massaction == 'confirm_presend' && ! GETPOST('sendmail')) // If we do not choose button send (for example when we change template or limit), we must not send email, but keep on send email form { $massaction='presend'; } @@ -407,6 +407,12 @@ if (! $error && $massaction == 'confirm_presend') if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_search')) { + if (empty($diroutputmassaction)) + { + dol_print_error(null, 'include of actions_massactions.inc.php is done but var $diroutputmassaction was not defined'); + exit; + } + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; @@ -502,7 +508,13 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se } else { // Create empty PDF - $pdf=pdf_getInstance(); + $formatarray=pdf_getFormat(); + $page_largeur = $formatarray['width']; + $page_hauteur = $formatarray['height']; + $format = array($page_largeur,$page_hauteur); + + $pdf=pdf_getInstance($format); + if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php index f18827bdd67..2b6cbb22e92 100644 --- a/htdocs/core/actions_sendmails.inc.php +++ b/htdocs/core/actions_sendmails.inc.php @@ -351,7 +351,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO '__EMAIL__' => $sendto, '__CHECK_READ__' => (is_object($object) && is_object($object->thirdparty))?'':'', '__REF__' => (is_object($object)?$object->ref:''), - '__SIGNATURE__' => (($user->signature && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN))?dol_string_nohtmltag($user->signature):'') + '__SIGNATURE__' => (($user->signature && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN))?$user->signature:'') /* not available on all object /'__FIRSTNAME__'=>(is_object($object)?$object->firstname:''), '__LASTNAME__'=>(is_object($object)?$object->lastname:''), diff --git a/htdocs/core/boxes/box_activity.php b/htdocs/core/boxes/box_activity.php index 02b1d1880c8..71a9a4e3125 100644 --- a/htdocs/core/boxes/box_activity.php +++ b/htdocs/core/boxes/box_activity.php @@ -77,7 +77,6 @@ class box_activity extends ModeleBoxes include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - $totalMnt = 0; $totalnb = 0; $line = 0; $cachetime = 3600; @@ -95,8 +94,6 @@ class box_activity extends ModeleBoxes // compute the year limit to show $tmpdate= dol_time_plus_duree(dol_now(), -1*$nbofperiod, "m"); - $cumuldata = array(); - // list the summary of the propals if (! empty($conf->propal->enabled) && $user->rights->propale->lire) @@ -146,11 +143,10 @@ class box_activity extends ModeleBoxes $data = dol_readcachefile($cachedir, $filename); } - $cumuldata=array_merge($cumuldata, $data); if (! empty($data)) { $j=0; - while ($line < count($cumuldata)) + while ($j < count($data)) { $this->info_box_contents[$line][0] = array( 'td' => 'align="left" width="16"', @@ -176,7 +172,6 @@ class box_activity extends ModeleBoxes 'td' => 'class="right"', 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency), ); - $totalMnt += $data[$j]->Mnttot; $this->info_box_contents[$line][4] = array( 'td' => 'align="right" width="18"', 'text' => $propalstatic->LibStatut($data[$j]->fk_statut,3), @@ -231,10 +226,9 @@ class box_activity extends ModeleBoxes $data = dol_readcachefile($cachedir, $filename); } - $cumuldata=array_merge($cumuldata, $data); if (! empty($data)) { $j=0; - while ($line < count($cumuldata)) { + while ($j < count($data)) { $this->info_box_contents[$line][0] = array( 'td' => 'align="left" width="16"', 'url' => DOL_URL_ROOT."/commande/list.php?mainmenu=commercial&leftmenu=orders&viewstatut=".$data[$j]->fk_statut, @@ -259,7 +253,6 @@ class box_activity extends ModeleBoxes 'td' => 'class="right"', 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency), ); - $totalMnt += $data[$j]->Mnttot; $this->info_box_contents[$line][4] = array( 'td' => 'align="right" width="18"', 'text' => $commandestatic->LibStatut($data[$j]->fk_statut,0,3), @@ -290,11 +283,11 @@ class box_activity extends ModeleBoxes $sql.= " FROM (".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ")"; - $sql.= " WHERE f.entity = ".$conf->entity; + $sql.= " WHERE f.entity IN (".getEntity('facture').')'; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " AND f.fk_soc = s.rowid"; - $sql.= " AND f.datef >= '".$db->idate($tmpdate)."' AND paye=1"; + $sql.= " AND f.datef >= '".$db->idate($tmpdate)."' AND f.paye=1"; $sql.= " GROUP BY f.fk_statut"; $sql.= " ORDER BY f.fk_statut DESC"; @@ -317,10 +310,9 @@ class box_activity extends ModeleBoxes $data = dol_readcachefile($cachedir, $filename); } - $cumuldata=array_merge($cumuldata, $data); if (! empty($data)) { $j=0; - while ($line < count($cumuldata)) { + while ($j < count($data)) { $billurl="search_status=2&paye=1&year=".$data[$j]->annee; $this->info_box_contents[$line][0] = array( 'td' => 'align="left" width="16"', @@ -347,10 +339,8 @@ class box_activity extends ModeleBoxes ); // We add only for the current year - if ($data[$j]->annee == date("Y")) { - $totalnb += $data[$j]->nb; - $totalMnt += $data[$j]->Mnttot; - } + $totalnb += $data[$j]->nb; + $this->info_box_contents[$line][4] = array( 'td' => 'align="right" width="18"', 'text' => $facturestatic->LibStatut(1,$data[$j]->fk_statut,3), @@ -371,12 +361,13 @@ class box_activity extends ModeleBoxes $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); + $data = array(); if ($refresh) { $sql = "SELECT f.fk_statut, SUM(f.total_ttc) as Mnttot, COUNT(*) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; - $sql.= " WHERE f.entity = ".$conf->entity; + $sql.= " WHERE f.entity IN (".getEntity('facture').')'; $sql.= " AND f.fk_soc = s.rowid"; - $sql.= " AND paye=0"; + $sql.= " AND f.datef >= '".$db->idate($tmpdate)."' AND f.paye=0"; $sql.= " GROUP BY f.fk_statut"; $sql.= " ORDER BY f.fk_statut DESC"; @@ -399,11 +390,11 @@ class box_activity extends ModeleBoxes $data = dol_readcachefile($cachedir, $filename); } - $cumuldata=array_merge($cumuldata, $data); if (! empty($data)) { - $j=0; + $alreadypaid=-1; - while ($line < count($cumuldata)) { + $j=0; + while ($j < count($data)) { $billurl="search_status=".$data[$j]->fk_statut."&paye=0"; $this->info_box_contents[$line][0] = array( 'td' => 'align="left" width="16"', @@ -428,10 +419,9 @@ class box_activity extends ModeleBoxes 'td' => 'class="right"', 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency), ); - $totalMnt += $objp->Mnttot; $this->info_box_contents[$line][4] = array( 'td' => 'align="right" width="18"', - 'text' => $facturestatic->LibStatut(0,$data[$j]->fk_statut,3), + 'text' => $facturestatic->LibStatut(0,$data[$j]->fk_statut,3, $alreadypaid), ); $line++; $j++; @@ -441,11 +431,6 @@ class box_activity extends ModeleBoxes 'td' => 'align="center"', 'text'=>$langs->trans("NoRecordedInvoices"), ); - } else { - $this->info_box_contents[0][0] = array( - 'td' => '', - 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql), - ); } } diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php index 4b6d70b1366..6bbde52cb58 100644 --- a/htdocs/core/class/commoninvoice.class.php +++ b/htdocs/core/class/commoninvoice.class.php @@ -51,7 +51,7 @@ abstract class CommonInvoice extends CommonObject const TYPE_DEPOSIT = 3; /** - * Proforma invoice. + * Proforma invoice. * @deprectad Remove this. A "proforma invoice" is an order with a look of invoice, not an invoice ! */ const TYPE_PROFORMA = 4; @@ -89,7 +89,7 @@ abstract class CommonInvoice extends CommonObject */ const STATUS_ABANDONED = 3; - + /** * Return remain amount to pay. Property ->id and ->total_ttc must be set. * This does not include open direct debit requests. @@ -141,7 +141,7 @@ abstract class CommonInvoice extends CommonObject return -1; } } - + /** * Return amount (with tax) of all deposits invoices used by invoice. * Should always be empty, except if option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS is on (not recommended). @@ -154,11 +154,11 @@ abstract class CommonInvoice extends CommonObject if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') { // TODO - return 0; + return 0; } - + require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; - + $discountstatic=new DiscountAbsolute($this->db); $result=$discountstatic->getSumDepositsUsed($this, $multicurrency); if ($result >= 0) @@ -185,9 +185,9 @@ abstract class CommonInvoice extends CommonObject // TODO return 0; } - + require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; - + $discountstatic=new DiscountAbsolute($this->db); $result=$discountstatic->getSumCreditNotesUsed($this, $multicurrency); if ($result >= 0) @@ -200,7 +200,7 @@ abstract class CommonInvoice extends CommonObject return -1; } } - + /** * Renvoie tableau des ids de facture avoir issus de la facture * @@ -309,7 +309,7 @@ abstract class CommonInvoice extends CommonObject * @param int $paye Status field paye * @param int $status Id status * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=long label + picto - * @param integer $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) + * @param integer $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, -1 otherwise) * @param int $type Type invoice * @return string Libelle du statut */ @@ -418,7 +418,7 @@ abstract class CommonInvoice extends CommonObject if ($status == 0) return ''.$langs->trans('Bill'.$prefix.'StatusDraft').' '.img_picto($langs->trans('BillStatusDraft'),'statut0'); if (($status == 3 || $status == 2) && $alreadypaid <= 0) return ''.$langs->trans('Bill'.$prefix.'StatusCanceled').' '.img_picto($langs->trans('BillStatusCanceled'),'statut5'); if (($status == 3 || $status == 2) && $alreadypaid > 0) return ''.$langs->trans('Bill'.$prefix.'StatusClosedPaidPartially').' '.img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7'); - if ($alreadypaid <= 0) + if ($alreadypaid <= 0) { if ($type == self::TYPE_CREDIT_NOTE) return ''.$langs->trans('Bill'.$prefix.'StatusNotRefunded').' '.img_picto($langs->trans('StatusNotRefunded'),'statut1'); return ''.$langs->trans('Bill'.$prefix.'StatusNotPaid').' '.img_picto($langs->trans('BillStatusNotPaid'),'statut1'); @@ -497,13 +497,13 @@ abstract class CommonInvoice extends CommonObject } elseif($cdr_type == 2 && !empty($cdr_nbjour)) // Application de la règle, le N du mois courant ou suivant { - + $date_piece = dol_mktime(0,0,0,date('m', $this->date),date('d', $this->date),date('Y', $this->date)); // Sans les heures minutes et secondes $date_lim_current = dol_mktime(0,0,0,date('m', $this->date),$cdr_nbjour,date('Y', $this->date)); // Sans les heures minutes et secondes $date_lim_next = strtotime(date('Y-m-d', $date_lim_current).' +1month'); - + $diff = $date_piece - $date_lim_current; - + if($diff < 0) $datelim = $date_lim_current; else $datelim = $date_lim_next; diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index 443534eb1b3..89bb230d34f 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -78,6 +78,7 @@ class DiscountAbsolute $sql = "SELECT sr.rowid, sr.fk_soc,"; $sql.= " sr.fk_user,"; $sql.= " sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx,"; + $sql.= " sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc,"; $sql.= " sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.description,"; $sql.= " sr.datec,"; $sql.= " f.facnumber as ref_facture_source"; @@ -97,9 +98,15 @@ class DiscountAbsolute $this->id = $obj->rowid; $this->fk_soc = $obj->fk_soc; + $this->amount_ht = $obj->amount_ht; $this->amount_tva = $obj->amount_tva; $this->amount_ttc = $obj->amount_ttc; + + $this->multicurrency_amount_ht = $obj->multicurrency_amount_ht; + $this->multicurrency_amount_tva = $obj->multicurrency_amount_tva; + $this->multicurrency_amount_ttc = $obj->multicurrency_amount_ttc; + $this->tva_tx = $obj->tva_tx; $this->fk_user = $obj->fk_user; $this->fk_facture_line = $obj->fk_facture_line; diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index a296fc9079a..a684cff7165 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -1918,7 +1918,7 @@ class Form $sql.= ' WHERE p.entity IN ('.getEntity('product').')'; if (count($warehouseStatusArray)) { - $sql.= ' AND (p.fk_product_type = 1 OR e.statut IN ('.$db->escape(implode(',',$warehouseStatusArray)).'))'; + $sql.= ' AND (p.fk_product_type = 1 OR e.statut IN ('.$this->db->escape(implode(',',$warehouseStatusArray)).'))'; } if (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD)) { @@ -5500,6 +5500,8 @@ class Form print '
'; print load_fiche_titre($langs->trans('RelatedObjects'), $morehtmlright, ''); + + print '
'; print '
'; - if ($bon->amount) print round($row[0]/$bon->amount*100,2)." %"; + if ($object->amount) print round($row[0]/$object->amount*100,2)." %"; print '
'; print ''; @@ -5593,6 +5595,7 @@ class Form } print '
'; + print ''; return $nbofdifferenttypes; } diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php index 5ac0982a3a0..bdb0a50e4e6 100644 --- a/htdocs/core/lib/agenda.lib.php +++ b/htdocs/core/lib/agenda.lib.php @@ -142,7 +142,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh print '		'; print $langs->trans("Status"); print '  '; - $formactions->form_select_status_action('formaction',$status,1,'status',1,2); + $formactions->form_select_status_action('formaction', $status, 1, 'status', 1, 2, 'minwidth100'); print '
'.$actionstatic->LibStatut($histo[$key]['percent'],3,1,$histo[$key]['datestart']).''.$actionstatic->LibStatut($histo[$key]['percent'],3,0,$histo[$key]['datestart']).'
'.$langs->trans("Nature").''; + print '
'.$langs->trans("Nature").''; print $object->getLibFinished(); print '
'.$langs->trans("SellingPrice").''; + print '
'.$langs->trans("SellingPrice").''; if ($object->price_base_type == 'TTC') { print price($object->price_ttc).' '.$langs->trans($object->price_base_type); @@ -575,7 +575,8 @@ if ($id > 0 || ! empty($ref)) } } - print "\n
'; print ''; + print '
'; print '
'; print '
'; @@ -468,6 +469,7 @@ if ($id > 0 || ! empty($ref)) dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, $param); print '
'; + print '
'; print '
'; print ''; @@ -490,8 +492,21 @@ if ($id > 0 || ! empty($ref)) } print ''; + // Description + print ''; + + print '
'.$langs->trans("Description").''; + print nl2br($object->description); + print '
'; + print '
'; + + print '
'; + + print '
'; + print ''; + // Progress declared - print ''; - - // Description - print ''; // Other attributes @@ -522,6 +532,10 @@ if ($id > 0 || ! empty($ref)) print '
'.$langs->trans("ProgressDeclared").''; + print '
'.$langs->trans("ProgressDeclared").''; if ($object->progress != '') { print $object->progress.' %'; @@ -506,12 +521,7 @@ if ($id > 0 || ! empty($ref)) if ($tmparray['total_duration'] > 0 && ! empty($object->planned_workload)) print round($tmparray['total_duration'] / $object->planned_workload * 100, 2).' %'; else print '0 %'; } - else print ''; - print '
'.$langs->trans("Description").''; - print nl2br($object->description); + else print ''.$langs->trans("WorkloadNotDefined").''; print '
'; print '
'; + print '
'; + + print '
'; + print '
'; dol_fiche_end(); } diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php index 4f27ce5af5f..9a513a4bce6 100644 --- a/htdocs/projet/tasks/time.php +++ b/htdocs/projet/tasks/time.php @@ -418,6 +418,10 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) print '
'; } + else + { + print '
'; + } } } @@ -442,7 +446,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) else $object->next_prev_filter=" fk_projet = ".$projectstatic->id; $morehtmlref=''; - + // Project if (empty($withproject)) { @@ -450,7 +454,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) $morehtmlref.=$langs->trans("Project").': '; $morehtmlref.=$projectstatic->getNomUrl(1); $morehtmlref.='
'; - + // Third party $morehtmlref.=$langs->trans("ThirdParty").': '; if (is_object($projectstatic->thirdparty)) { @@ -464,7 +468,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) print '
'; print '
'; - print '
'; + print '
'; print ''; // Date start - Date end @@ -491,7 +495,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) print '
'; // Progress declared - print ''; @@ -503,7 +507,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) if ($tmparray['total_duration'] > 0) print round($tmparray['total_duration']/$object->planned_workload*100, 2).' %'; else print '0 %'; } - else print ''; + else print ''.$langs->trans("WorkloadNotDefined").''; print ''; print '
'.$langs->trans("ProgressDeclared").''; + print '
'.$langs->trans("ProgressDeclared").''; print $object->progress.' %'; print '
'; diff --git a/htdocs/public/members/new.php b/htdocs/public/members/new.php index f174c51cc74..b935eb12687 100644 --- a/htdocs/public/members/new.php +++ b/htdocs/public/members/new.php @@ -518,13 +518,13 @@ if (empty($conf->global->SOCIETE_DISABLE_STATE)) print '
'.$langs->trans("Email").' *
'.$langs->trans("Email").' *
'.$langs->trans("Login").' *
'.$langs->trans("Password").' *
'.$langs->trans("PasswordAgain").' *
'.$langs->trans("Login").' *
'.$langs->trans("Password").' *
'.$langs->trans("PasswordAgain").' *
'.$langs->trans("DateToBirth").'';