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Merge branch '5.0' of git@github.com:Dolibarr/dolibarr.git into develop

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Conflicts:
	htdocs/install/mysql/data/llx_c_action_trigger.sql
This commit is contained in:
Laurent Destailleur 2017-03-30 12:02:27 +02:00
commit aca1c1944d
13 changed files with 129 additions and 49 deletions
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2
htdocs/accountancy/customer/card.php
View File

@ -73,7 +73,7 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) {
* View
*/
llxHeader("", $langs->trans(FicheVentilation));
llxHeader("", $langs->trans('FicheVentilation'));
if ($cancel == $langs->trans("Cancel")) {
$action = '';

2
htdocs/accountancy/expensereport/card.php
View File

@ -76,7 +76,7 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) {
/*
* View
*/
llxHeader("", $langs->trans(FicheVentilation));
llxHeader("", $langs->trans('FicheVentilation'));
if ($cancel == $langs->trans("Cancel")) {
$action = '';

89
htdocs/accountancy/journal/bankjournal.php
View File

@ -4,7 +4,7 @@
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
*
@ -48,6 +48,9 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT . '/societe/class/client.class.php';
require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
// Langs
$langs->load("companies");
@ -57,6 +60,8 @@ $langs->load("banks");
$langs->load('bills');
$langs->load('donations');
$langs->load("accountancy");
$langs->load("trips");
$langs->load("hrm");
$id_bank_account = GETPOST('id_account', 'int');
@ -103,11 +108,14 @@ $idpays = $p[0];
$sql = "SELECT b.rowid , b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
$sql .= " ba.courant, ba.ref as baref, ba.account_number,";
$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop";
$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop,";
$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as name, u.firstname as firstname, bu2.type as typeop";
$sql .= " FROM " . MAIN_DB_PREFIX . "bank as b";
$sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account as ba on b.fk_account=ba.rowid";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu2 ON bu2.fk_bank = b.rowid AND bu2.type='user'";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc on bu1.url_id=soc.rowid";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as u on bu2.url_id=u.rowid";
$sql .= " WHERE ba.rowid=" . $id_bank_account;
$sql .= ' AND ba.entity IN ('.getEntity('bank_account', 0).')'; // We don't share object for accountancy
if ($date_start && $date_end)
@ -123,6 +131,7 @@ $chargestatic = new ChargeSociales($db);
$paymentdonstatic = new PaymentDonation($db);
$paymentvatstatic = new TVA($db);
$paymentsalstatic = new PaymentSalary($db);
$paymentexpensereportstatic = new PaymentExpenseReport($db);
// Get code of finance journal
$bank_code_journal = new Account($db);
@ -143,6 +152,7 @@ if ($result) {
$account_transfer = (! empty($conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH) ? $conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH : $langs->trans("CodeNotDef"));
$tabcompany = array();
$tabuser = array();
$tabpay = array ();
$tabbq = array ();
$tabtp = array ();
@ -169,6 +179,15 @@ if ($result) {
'name' => $obj->name,
'code_compta' => $compta_soc,
);
$compta_user = (! empty($obj->accountancy_code) ? $obj->accountancy_code : $account_employee);
$tabuser[$obj->rowid] = array (
'id' => $obj->userid,
'lastname' => $obj->lastname,
'firstname' => $obj->firstname,
'accountancy_code' => $compta_user,
);
// Variable bookkeeping
$tabpay[$obj->rowid]["date"] = $obj->do;
@ -187,7 +206,7 @@ if ($result) {
// Now loop on each link of record in bank.
foreach ( $links as $key => $val ) {
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat'))) // So we excluded 'company' here
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport'))) // So we excluded 'company' here
{
// We save tabtype for a future use, to remember what kind of payment it is
$tabtype[$obj->rowid] = $links[$key]['type'];
@ -211,7 +230,7 @@ if ($result) {
$userstatic->id = $links[$key]['url_id'];
$userstatic->name = $links[$key]['label'];
$tabpay[$obj->rowid]["soclib"] = $userstatic->getNomUrl(1, '', 30);
// $tabtp[$obj->rowid][$compta_user] += $obj->amount;
$tabtp[$obj->rowid][$compta_user] += $obj->amount;
} else if ($links[$key]['type'] == 'sc') {
$chargestatic->id = $links[$key]['url_id'];
$chargestatic->ref = $links[$key]['url_id'];
@ -256,7 +275,12 @@ if ($result) {
$paymentsalstatic->ref = $links[$key]['url_id'];
$paymentsalstatic->label = $links[$key]['label'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentsalstatic->getNomUrl(2);
$tabtp[$obj->rowid][$account_employee] += $obj->amount;
// $tabtp[$obj->rowid][$account_employee] += $obj->amount;
} else if ($links[$key]['type'] == 'payment_expensereport') {
$paymentexpensereportstatic->id = $links[$key]['url_id'];
$paymentexpensereportstatic->fk_expensereport = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentexpensereportstatic->getNomUrl(2);
$tabpay[$obj->rowid]["fk_expensereport"] = $paymentexpensereportstatic->id;
} else if ($links[$key]['type'] == 'banktransfert') {
$tabpay[$obj->rowid]["lib"] .= ' ' . $langs->trans("BankTransfer");
$tabtp[$obj->rowid][$account_transfer] += $obj->amount;
@ -335,10 +359,10 @@ if (! $error && $action == 'writebookkeeping') {
if ($tabtype[$key] == 'payment') {
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sqlmid .= " WHERE pay.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
@ -349,10 +373,10 @@ if (! $error && $action == 'writebookkeeping') {
}
} else if ($tabtype[$key] == 'payment_supplier') {
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$sqlmid = 'SELECT facf.ref_supplier, facf.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
$sqlmid .= " WHERE payf.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
@ -361,6 +385,19 @@ if (! $error && $action == 'writebookkeeping') {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')'; // Ref on invoice
}
} else if ($tabtype[$key] == 'payment_expensereport') {
$bookkeeping->code_tiers = $tabuser[$key]['accountancy_code'];
$sqlmid = 'SELECT e.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "expensereport as e";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_expensereport as payer ON payer.fk_expensereport=e.rowid";
$sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"];
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport
}
}
$result = $bookkeeping->create($user);
@ -481,6 +518,7 @@ if ($action == 'export_csv') {
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
$companystatic = new Client($db);
$userstatic = new User($db);
// Model Cegid Expert Export
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2)
@ -504,12 +542,19 @@ if ($action == 'export_csv') {
$reflabel = $langs->trans('Donation');
}
if ($reflabel == '(SubscriptionPayment)') {
$reflabel = $langs->trans('Donation');
$reflabel = $langs->trans('Subscription');
}
if ($reflabel == '(ExpenseReportPayment)') {
$reflabel = $langs->trans('Employee');
}
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$userstatic->id = $tabuser[$key]['id'];
$userstatic->lastname = $tabuser[$key]['lastname'];
$userstatic->firstname = $tabuser[$key]['firstname'];
// Bank
foreach ( $tabbq[$key] as $k => $mt ) {
print $date . $sep;
@ -646,6 +691,7 @@ $form = new Form($db);
if (empty($action) || $action == 'view') {
$invoicestatic = new Facture($db);
$invoicesupplierstatic = new FactureFournisseur($db);
$expensereportstatic = new ExpenseReport($db);
llxHeader('', $langs->trans("FinanceJournal"));
@ -723,7 +769,10 @@ if (empty($action) || $action == 'view') {
$reflabel = $langs->trans('Donation');
}
if ($reflabel == '(SubscriptionPayment)') {
$reflabel = $langs->trans('SubscriptionPayment');
$reflabel = $langs->trans('Subscription');
}
if ($reflabel == '(ExpenseReportPayment)') {
$reflabel = $langs->trans('Employee');
}
$ref=$reflabel;
@ -755,6 +804,20 @@ if (empty($action) || $action == 'view') {
}
else dol_print_error($db);
}
elseif ($tabtype[$key] == 'payment_expensereport')
{
$sqlmid = 'SELECT payer.fk_expensereport as id';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_expensereport as payer";
$sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$expensereportstatic->fetch($objmid->id);
$ref=$langs->trans("ExpenseReport").' '.$expensereportstatic->getNomUrl(1);
}
else dol_print_error($db);
}
/*$invoicestatic->id = $key;

2
htdocs/accountancy/supplier/card.php
View File

@ -76,7 +76,7 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) {
/*
* View
*/
llxHeader("", $langs->trans(FicheVentilation));
llxHeader("", $langs->trans('FicheVentilation'));
if ($cancel == $langs->trans("Cancel")) {
$action = '';

6
htdocs/adherents/agenda.php
View File

@ -141,7 +141,7 @@ if ($object->id > 0)
if (! empty($conf->agenda->enabled))
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1">'.$langs->trans("AddAction").'</a></div>';
print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1&origin=member&originid='.$id.'">'.$langs->trans("AddAction").'</a></div>';
}
print '</div>';
@ -167,10 +167,10 @@ if ($object->id > 0)
print load_fiche_titre($langs->trans("ActionsOnMember"),$out,'');
// List of todo actions
show_actions_todo($conf,$langs,$db,$object);
//show_actions_todo($conf,$langs,$db,$object);
// List of done actions
show_actions_done($conf,$langs,$db,$object);
show_actions_done($conf,$langs,$db,$object,null,0,'','');
}

7
htdocs/core/lib/company.lib.php
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@ -973,7 +973,7 @@ function show_actions_todo($conf,$langs,$db,$filterobj,$objcon='',$noprint=0,$ac
* @param Contact $objcon Object contact
* @param int $noprint Return string but does not output it
* @param string $actioncode Filter on actioncode
* @param string $donetodo Filter on event 'done' or 'todo' or ''=nofilter.
* @param string $donetodo Filter on event 'done' or 'todo' or ''=nofilter (all).
* @param array $filters Filter on other fields
* @param string $sortfield Sort field
* @param string $sortorder Sort order
@ -1194,7 +1194,10 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
{
$out.='<td>';
if (get_class($filterobj) == 'Societe') $out.='<a href="'.DOL_URL_ROOT.'/comm/action/listactions.php?socid='.$filterobj->id.'&amp;status=done">';
$out.=$langs->trans("ActionsToDoShort").' / '.$langs->trans("ActionsDoneShort");
$out.=($donetodo != 'done' ? $langs->trans("ActionsToDoShort") : '');
$out.=($donetodo != 'done' && $donetodo != 'todo' ? ' / ' : '');
$out.=($donetodo != 'todo' ? $langs->trans("ActionsDoneShort") : '');
//$out.=$langs->trans("ActionsToDoShort").' / '.$langs->trans("ActionsDoneShort");
if (get_class($filterobj) == 'Societe') $out.='</a>';
$out.='</td>';
}

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

@ -86,9 +86,9 @@ class modAgenda extends DolibarrModules
{
while ($obj = $this->db->fetch_object($sqlreadactions))
{
if (preg_match('/_CREATE$/',$obj->code) && (! in_array($obj->code, array('COMPANY_CREATE','PRODUCT_CREATE')))) continue; // We don't track such events (*_CREATE) by default, we prefer validation (except thirdparty or product creation because there is no validation).
if (preg_match('/^PROJECT_/',$obj->code)) continue; // We don't track such events by default.
if (preg_match('/_CREATE$/',$obj->code) && (! in_array($obj->code, array('COMPANY_CREATE','PRODUCT_CREATE','TASK_CREATE')))) continue; // We don't track such events (*_CREATE) by default, we prefer validation (except thirdparty/product/task creation because there is no validation).
if (preg_match('/^TASK_/',$obj->code)) continue; // We don't track such events by default.
if (preg_match('/^_MODIFY/',$obj->code)) continue; // We don't track such events by default.
$this->const[] = array('MAIN_AGENDA_ACTIONAUTO_'.$obj->code, "chaine", "1");
}
}

24
htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
View File

@ -658,6 +658,21 @@ class InterfaceActionsAuto extends DolibarrTriggers
$object->sendtoid=0;
}
elseif ($action == 'MEMBER_MODIFY')
{
$langs->load("agenda");
$langs->load("other");
$langs->load("members");
$object->actiontypecode='AC_OTH_AUTO';
if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberModifiedInDolibarr",$object->ref);
$object->actionmsg=$langs->transnoentities("MemberModifiedInDolibarr",$object->ref);
$object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs);
$object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type;
$object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login;
$object->sendtoid=0;
}
elseif ($action == 'MEMBER_SUBSCRIPTION')
{
$langs->load("agenda");
@ -721,21 +736,20 @@ class InterfaceActionsAuto extends DolibarrTriggers
$object->sendtoid=0;
}
elseif($action == 'PROJECT_CREATE') {
elseif($action == 'PROJECT_VALIDATE') {
$langs->load("agenda");
$langs->load("other");
$langs->load("projects");
$object->actiontypecode='AC_OTH_AUTO';
if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ProjectCreatedInDolibarr",$object->ref);
$object->actionmsg=$langs->transnoentities("ProjectCreatedInDolibarr",$object->ref);
$object->actionmsg.="\n".$langs->transnoentities("Task").': '.$object->ref;
if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ProjectValidatedInDolibarr",$object->ref);
$object->actionmsg=$langs->transnoentities("ProjectValidatedInDolibarr",$object->ref);
$object->actionmsg.="\n".$langs->transnoentities("Project").': '.$object->ref;
$object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login;
$object->sendtoid=0;
}
elseif($action == 'PROJECT_MODIFY') {
$langs->load("agenda");
$langs->load("other");

2
htdocs/core/triggers/interface_50_modNotification_Notification.class.php
View File

@ -66,7 +66,7 @@ class InterfaceNotification extends DolibarrTriggers
require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
$notify = new Notify($this->db);
if (! in_array($notifcode, $notify->arrayofnotifsupported)) return 0;
if (! in_array($action, $notify->arrayofnotifsupported)) return 0;
dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);

7
htdocs/fourn/facture/paiement.php
View File

@ -615,19 +615,16 @@ if (empty($action))
if (!$user->rights->societe->client->voir) $sql .= ' sc.fk_soc, sc.fk_user,';
$sql.= ' SUM(f.amount)';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn AS p';
if (!$user->rights->societe->client->voir) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn AS pf ON p.rowid=pf.fk_paiementfourn';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn AS f ON f.rowid=pf.fk_facturefourn';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement AS c ON p.fk_paiement = c.id';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe AS s ON s.rowid = f.fk_soc';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
if (!$user->rights->societe->client->voir) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE f.entity = ".$conf->entity;
if (!$user->rights->societe->client->voir) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid)
{
$sql .= ' AND f.fk_soc = '.$socid;
}
if ($socid > 0) $sql .= ' AND f.fk_soc = '.$socid;
// Search criteria
if ($search_ref) $sql .= natural_search('p.rowid', $search_ref);
if ($search_account > 0) $sql .=" AND b.fk_account=".$search_account;

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

@ -68,22 +68,24 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',23);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',30);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',30);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',30);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',24);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',25);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',26);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',30);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',32);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',33);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',34);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',35);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',40);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',42);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_VALIDATE','Project validation','Executed when a project is validated','project',141);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',143);
-- actions not enabled by default (no constant created for that) when we enable module agenda
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',41);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_MODIFY','Member modified','Executed when a member is modified','member',23);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_MODIFY','Intervention modified','Executed when a intervention is modified','ficheinter',31);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_CREATE','Project creation','Executed when a project is created','project',140);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_MODIFY','Project modified','Executed when a project is modified','project',141);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',142);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_MODIFY','Project modified','Executed when a project is modified','project',142);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TASK_CREATE','Task created','Executed when a project task is created','project',150);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TASK_MODIFY','Task modified','Executed when a project task is modified','project',151);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TASK_DELETE','Task deleted','Executed when a project task is deleted','project',152);

1
htdocs/langs/en_US/agenda.lang
View File

@ -48,6 +48,7 @@ InvoiceDeleteDolibarr=Invoice %s deleted
InvoicePaidInDolibarr=Invoice %s changed to paid
InvoiceCanceledInDolibarr=Invoice %s canceled
MemberValidatedInDolibarr=Member %s validated
MemberModifiedInDolibarr=Member %s modified
MemberResiliatedInDolibarr=Member %s terminated
MemberDeletedInDolibarr=Member %s deleted
MemberSubscriptionAddedInDolibarr=Subscription for member %s added

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

@ -28,7 +28,7 @@ ShowPropal=Show proposal
PropalsDraft=Drafts
PropalsOpened=Open
PropalStatusDraft=Draft (needs to be validated)
PropalStatusValidated=Validated (proposal is open)
PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed