Merge branch '3.8' of https://github.com/Dolibarr/dolibarr.git into 3.8
This commit is contained in:
commit
bfcc72b8d8
@ -61,8 +61,14 @@ $originid=GETPOST('originid','int');
|
||||
$confirm = GETPOST('confirm', 'alpha');
|
||||
|
||||
$fulldayevent=GETPOST('fullday');
|
||||
$datep=dol_mktime($fulldayevent?'00':GETPOST("aphour"), $fulldayevent?'00':GETPOST("apmin"), 0, GETPOST("apmonth"), GETPOST("apday"), GETPOST("apyear"));
|
||||
$datef=dol_mktime($fulldayevent?'23':GETPOST("p2hour"), $fulldayevent?'59':GETPOST("p2min"), $fulldayevent?'59':'0', GETPOST("p2month"), GETPOST("p2day"), GETPOST("p2year"));
|
||||
|
||||
$aphour = GETPOST('aphour');
|
||||
$apmin = GETPOST('apmin');
|
||||
$p2hour = GETPOST('p2hour');
|
||||
$p2min = GETPOST('p2min');
|
||||
|
||||
$datep=dol_mktime($fulldayevent?'00':$aphour, $fulldayevent?'00':$apmin, 0, GETPOST("apmonth"), GETPOST("apday"), GETPOST("apyear"));
|
||||
$datef=dol_mktime($fulldayevent?'23':$p2hour, $fulldayevent?'59':$p2min, $fulldayevent?'59':'0', GETPOST("p2month"), GETPOST("p2day"), GETPOST("p2year"));
|
||||
|
||||
// Security check
|
||||
$socid = GETPOST('socid','int');
|
||||
@ -92,7 +98,6 @@ $extralabels=$extrafields->fetch_name_optionals_label($object->table_element);
|
||||
// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
|
||||
$hookmanager->initHooks(array('actioncard','globalcard'));
|
||||
|
||||
|
||||
/*
|
||||
* Actions
|
||||
*/
|
||||
|
||||
@ -36,10 +36,10 @@ $id=GETPOST('account');
|
||||
$ref=GETPOST('ref');
|
||||
|
||||
// Security check
|
||||
$fieldid = (! empty($ref)?$ref:$id);
|
||||
$fieldname = isset($ref)?'ref':'rowid';
|
||||
$fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref :''));
|
||||
$fieldtype = (! empty($ref) ? 'ref' :'rowid');
|
||||
if ($user->societe_id) $socid=$user->societe_id;
|
||||
$result=restrictedArea($user,'banque',$fieldid,'bank_account','','',$fieldname);
|
||||
$result=restrictedArea($user,'banque',$fieldvalue,'bank_account&bank_account','','',$fieldtype);
|
||||
|
||||
$year_start=GETPOST('year_start');
|
||||
$year_current = strftime("%Y",time());
|
||||
@ -146,7 +146,7 @@ $linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/index.php">'.$langs->trans("B
|
||||
// Ref
|
||||
print '<tr><td width="25%">'.$langs->trans("Ref").'</td>';
|
||||
print '<td colspan="3">';
|
||||
if ($_GET["account"])
|
||||
if (!empty($id))
|
||||
{
|
||||
if (! preg_match('/,/', $id))
|
||||
{
|
||||
|
||||
@ -918,7 +918,10 @@ class BonPrelevement extends CommonObject
|
||||
$row = $this->db->fetch_row($resql);
|
||||
$ref = "T".$ref.str_pad(dol_substr("00".intval($row[0])+1,0,2),2,"0",STR_PAD_LEFT);
|
||||
|
||||
$this->filename = $conf->prelevement->dir_output.'/receipts/'.$ref.'.xml';
|
||||
$dir=$conf->prelevement->dir_output.'/receipts';
|
||||
if (! is_dir($dir)) dol_mkdir($dir);
|
||||
|
||||
$this->filename = $dir.'/receipts/'.$ref.'.xml';
|
||||
|
||||
// Create withdraw receipt in database
|
||||
$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_bons (";
|
||||
@ -934,10 +937,6 @@ class BonPrelevement extends CommonObject
|
||||
{
|
||||
$prev_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_bons");
|
||||
$this->id = $prev_id;
|
||||
|
||||
$dir=$conf->prelevement->dir_output.'/receipts';
|
||||
$file=$filebonprev;
|
||||
if (! is_dir($dir)) dol_mkdir($dir);
|
||||
}
|
||||
else
|
||||
{
|
||||
@ -1033,7 +1032,7 @@ class BonPrelevement extends CommonObject
|
||||
// Generation of SEPA file
|
||||
$this->generate();
|
||||
}
|
||||
dol_syslog(__METHOD__."::End withdraw receipt, file ".$filebonprev, LOG_DEBUG);
|
||||
dol_syslog(__METHOD__."::End withdraw receipt, file ".$this->filename, LOG_DEBUG);
|
||||
}
|
||||
|
||||
/*
|
||||
|
||||
@ -6,6 +6,7 @@
|
||||
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
|
||||
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
|
||||
* Copyright (C) 2015 Bahfir Abbes <bafbes@gmail.com>
|
||||
* Copyright (C) 2016 Ferran Marcet <fmarcet@2byte.es>
|
||||
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -716,9 +717,6 @@ class FormFile
|
||||
if ($modulepart == 'export') {
|
||||
$relativepath = $file["name"];
|
||||
}
|
||||
if ($modulepart == 'facture_fournisseur' || $modulepart == 'invoice_fournisseur') {
|
||||
$relativepath = get_exdir($modulesubdir, 2,0,0,null,'invoice_supplier'). $modulesubdir. "/" . $file["name"];
|
||||
}
|
||||
|
||||
// Show file name with link to download
|
||||
$out.= '<a data-ajax="false" href="'.DOL_URL_ROOT . '/document.php?modulepart='.$modulepart.'&file='.urlencode($relativepath).'"';
|
||||
|
||||
@ -1342,7 +1342,10 @@ function pdf_getlineupexcltax($object,$i,$outputlangs,$hidedetails=0)
|
||||
*/
|
||||
function pdf_getlineupwithtax($object,$i,$outputlangs,$hidedetails=0)
|
||||
{
|
||||
global $hookmanager;
|
||||
global $hookmanager,$conf;
|
||||
|
||||
$sign=1;
|
||||
if (isset($object->type) && $object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1;
|
||||
|
||||
if (is_object($hookmanager) && (($object->lines[$i]->product_type == 9 && !empty($object->lines[$i]->special_code)) || ! empty($object->lines[$i]->fk_parent_line)))
|
||||
{
|
||||
@ -1355,7 +1358,7 @@ function pdf_getlineupwithtax($object,$i,$outputlangs,$hidedetails=0)
|
||||
}
|
||||
else
|
||||
{
|
||||
if (empty($hidedetails) || $hidedetails > 1) return price(($object->lines[$i]->subprice) + ($object->lines[$i]->subprice)*($object->lines[$i]->tva_tx)/100, 0, $outputlangs);
|
||||
if (empty($hidedetails) || $hidedetails > 1) return price($sign * (($object->lines[$i]->subprice) + ($object->lines[$i]->subprice)*($object->lines[$i]->tva_tx)/100), 0, $outputlangs);
|
||||
}
|
||||
}
|
||||
|
||||
@ -1629,7 +1632,10 @@ function pdf_getlinetotalexcltax($object,$i,$outputlangs,$hidedetails=0)
|
||||
*/
|
||||
function pdf_getlinetotalwithtax($object,$i,$outputlangs,$hidedetails=0)
|
||||
{
|
||||
global $hookmanager;
|
||||
global $hookmanager,$conf;
|
||||
|
||||
$sign=1;
|
||||
if (isset($object->type) && $object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1;
|
||||
|
||||
if ($object->lines[$i]->special_code == 3)
|
||||
{
|
||||
@ -1648,7 +1654,7 @@ function pdf_getlinetotalwithtax($object,$i,$outputlangs,$hidedetails=0)
|
||||
}
|
||||
else
|
||||
{
|
||||
if (empty($hidedetails) || $hidedetails > 1) return price(($object->lines[$i]->total_ht) + ($object->lines[$i]->total_ht)*($object->lines[$i]->tva_tx)/100, 0, $outputlangs);
|
||||
if (empty($hidedetails) || $hidedetails > 1) return price($sign * (($object->lines[$i]->total_ht) + ($object->lines[$i]->total_ht)*($object->lines[$i]->tva_tx)/100), 0, $outputlangs);
|
||||
}
|
||||
}
|
||||
return '';
|
||||
|
||||
@ -302,7 +302,9 @@ function show_list_sending_receive($origin,$origin_id,$filter='')
|
||||
$expedition->id=$objp->sendingid;
|
||||
$expedition->fetchObjectLinked($expedition->id,$expedition->element);
|
||||
//var_dump($expedition->linkedObjects);
|
||||
$receiving=(! empty($expedition->linkedObjects['delivery'][0])?$expedition->linkedObjects['delivery'][0]:'');
|
||||
reset($expedition->linkedObjects['delivery']);
|
||||
$first = key($expedition->linkedObjects['delivery']);
|
||||
$receiving=(! empty($expedition->linkedObjects['delivery'][$first])?$expedition->linkedObjects['delivery'][$first]:'');
|
||||
|
||||
if (! empty($receiving))
|
||||
{
|
||||
|
||||
@ -539,13 +539,16 @@ class pdf_crabe extends ModelePDFFactures
|
||||
$pdf->SetXY($this->postotalht, $curY);
|
||||
$pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0);
|
||||
|
||||
|
||||
$sign=1;
|
||||
if (isset($object->type) && $object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1;
|
||||
// Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva
|
||||
$prev_progress = $object->lines[$i]->get_prev_progress();
|
||||
if ($prev_progress > 0) // Compute progress from previous situation
|
||||
{
|
||||
$tvaligne = $object->lines[$i]->total_tva * ($object->lines[$i]->situation_percent - $prev_progress) / $object->lines[$i]->situation_percent;
|
||||
$tvaligne = $sign * $object->lines[$i]->total_tva * ($object->lines[$i]->situation_percent - $prev_progress) / $object->lines[$i]->situation_percent;
|
||||
} else {
|
||||
$tvaligne = $object->lines[$i]->total_tva;
|
||||
$tvaligne = $sign * $object->lines[$i]->total_tva;
|
||||
}
|
||||
$localtax1ligne=$object->lines[$i]->total_localtax1;
|
||||
$localtax2ligne=$object->lines[$i]->total_localtax2;
|
||||
|
||||
@ -740,9 +740,9 @@ if (! empty($id) && $action != 'edit')
|
||||
// Delete
|
||||
if ($user->rights->don->supprimer)
|
||||
{
|
||||
if ($don->statut == -1 || $don->statut == 0)
|
||||
if ($object->statut == -1 || $object->statut == 0)
|
||||
{
|
||||
print '<div class="inline-block divButAction"><a class="butActionDelete" href="card.php?rowid='.$don->id.'&action=delete">'.$langs->trans("Delete")."</a></div>";
|
||||
print '<div class="inline-block divButAction"><a class="butActionDelete" href="card.php?rowid='.$object->id.'&action=delete">'.$langs->trans("Delete")."</a></div>";
|
||||
}
|
||||
else
|
||||
{
|
||||
|
||||
@ -407,6 +407,18 @@ if ($object->id > 0)
|
||||
}
|
||||
|
||||
// TODO move to DAO class
|
||||
$sql = "SELECT count(p.rowid) as total";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as p ";
|
||||
$sql.= " WHERE p.fk_soc =".$object->id;
|
||||
$sql.= " AND p.entity =".$conf->entity;
|
||||
$sql.= " ORDER BY p.date_commande DESC";
|
||||
$resql=$db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
$object_count = $db->fetch_object($resql);
|
||||
$num = $object_count->total;
|
||||
}
|
||||
|
||||
$sql = "SELECT p.rowid,p.ref, p.date_commande as dc, p.fk_statut, p.total_ht, p.tva as total_tva, p.total_ttc";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as p ";
|
||||
$sql.= " WHERE p.fk_soc =".$object->id;
|
||||
@ -417,7 +429,6 @@ if ($object->id > 0)
|
||||
if ($resql)
|
||||
{
|
||||
$i = 0 ;
|
||||
$num = $db->num_rows($resql);
|
||||
|
||||
if ($num > 0)
|
||||
{
|
||||
@ -433,7 +444,7 @@ if ($object->id > 0)
|
||||
}
|
||||
|
||||
$var = True;
|
||||
while ($i < $num && $i <= $MAXLIST)
|
||||
while ($i < $num && $i < $MAXLIST)
|
||||
{
|
||||
$obj = $db->fetch_object($resql);
|
||||
$var=!$var;
|
||||
|
||||
@ -342,7 +342,8 @@ if ($resql)
|
||||
print $facturestatic->getNomUrl(1);
|
||||
$filename=dol_sanitizeFileName($obj->ref);
|
||||
$filedir=$conf->fournisseur->facture->dir_output.'/'.get_exdir($obj->facid,2,0,0,$facturestatic,'invoice_supplier').dol_sanitizeFileName($obj->ref);
|
||||
print $formfile->getDocumentsLink('facture_fournisseur', $filename, $filedir);
|
||||
$subdir = get_exdir($obj->facid,2,0,0,$facturestatic,'invoice_supplier').dol_sanitizeFileName($obj->ref);
|
||||
print $formfile->getDocumentsLink('facture_fournisseur', $subdir, $filedir);
|
||||
print "</td>\n";
|
||||
|
||||
// Ref supplier
|
||||
|
||||
Loading…
Reference in New Issue
Block a user