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Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into 11.0

Browse Source 
Conflicts:
	htdocs/accountancy/customer/index.php
	htdocs/accountancy/supplier/index.php
	htdocs/admin/mails_templates.php
	htdocs/core/class/html.form.class.php
	htdocs/core/class/html.formticket.class.php
	htdocs/langs/en_US/admin.lang
This commit is contained in:
Laurent Destailleur 2020-06-06 23:00:24 +02:00
commit cbafbe16a2
6 changed files with 24 additions and 9 deletions
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16
htdocs/accountancy/customer/index.php
View File

@ -251,6 +251,7 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd
$sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
$sql .= " AND f.fk_statut > 0";
$sql .= " AND fd.product_type <= 2";
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
$sql .= " AND aa.account_number IS NULL";
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
@ -327,10 +328,11 @@ $sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
$sql .= " AND fd.product_type <= 2";
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_SITUATION.")";
} else {
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_DEPOSIT.", ".Facture::TYPE_SITUATION.")";
}
$sql .= " AND aa.account_number IS NOT NULL";
$sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label";
@ -403,10 +405,11 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
$sql .= " AND fd.product_type <= 2";
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_SITUATION.")";
} else {
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_DEPOSIT.", ".Facture::TYPE_SITUATION.")";
}
dol_syslog('htdocs/accountancy/customer/index.php');
@ -455,10 +458,11 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
$sql .= " AND fd.product_type <= 2";
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_SITUATION.")";
} else {
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_DEPOSIT.", ".Facture::TYPE_SITUATION.")";
}
dol_syslog('htdocs/accountancy/customer/index.php');

3
htdocs/accountancy/supplier/index.php
View File

@ -249,6 +249,7 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = ff
$sql .= " WHERE ff.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND ff.datef <= '".$db->idate($search_date_end)."'";
$sql .= " AND ff.fk_statut > 0";
$sql .= " AND ffd.product_type <= 2";
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
$sql .= " AND aa.account_number IS NULL";
$sql .= " GROUP BY ffd.fk_code_ventilation,aa.account_number,aa.label";
@ -319,6 +320,7 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = ff
$sql .= " WHERE ff.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND ff.datef <= '".$db->idate($search_date_end)."'";
$sql .= " AND ff.fk_statut > 0";
$sql .= " AND ffd.product_type <= 2";
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
$sql .= " AND aa.account_number IS NOT NULL";
$sql .= " GROUP BY ffd.fk_code_ventilation,aa.account_number,aa.label";
@ -389,6 +391,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " WHERE ff.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND ff.datef <= '".$db->idate($search_date_end)."'";
$sql .= " AND ff.fk_statut > 0";
$sql .= " AND ffd.product_type <= 2";
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
dol_syslog('htdocs/accountancy/supplier/index.php');

1
htdocs/admin/mails_templates.php
View File

@ -168,6 +168,7 @@ if ($conf->societe->enabled) $elementList['thirdparty'] = $langs->tran
if ($conf->adherent->enabled) $elementList['member'] = $langs->trans('MailToMember');
if ($conf->contrat->enabled) $elementList['contract'] = $langs->trans('MailToSendContract');
if ($conf->projet->enabled) $elementList['project'] = $langs->trans('MailToProject');
if ($conf->ticket->enabled) $elementList['ticket_send'] = $langs->trans('MailToTicket');
$elementList['user'] = $langs->trans('MailToUser');
$parameters = array('elementList'=>$elementList);

6
htdocs/compta/bank/class/paymentvarious.class.php
View File

@ -422,7 +422,11 @@ class PaymentVarious extends CommonObject
$sign * abs($this->amount),
$this->num_payment,
($this->category_transaction > 0 ? $this->category_transaction : 0),
$user
$user,
'',
'',
'',
$this->datev
);
// Update fk_bank into llx_paiement.

3
htdocs/core/class/html.form.class.php
View File

@ -6947,7 +6947,8 @@ class Form
'order'=>array('enabled'=>$conf->commande->enabled, 'perms'=>1, 'label'=>'LinkToOrder', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('commande').')'),
'invoice'=>array('enabled'=>$conf->facture->enabled, 'perms'=>1, 'label'=>'LinkToInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('invoice').')'),
'invoice_template'=>array('enabled'=>$conf->facture->enabled, 'perms'=>1, 'label'=>'LinkToTemplateInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('invoice').')'),
'contrat'=>array('enabled'=>$conf->contrat->enabled, 'perms'=>1, 'label'=>'LinkToContract', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, '' as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('contract').')'),
'contrat'=>array('enabled'=>$conf->contrat->enabled, 'perms'=>1, 'label'=>'LinkToContract',
'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('contract').')'),
'fichinter'=>array('enabled'=>$conf->ficheinter->enabled, 'perms'=>1, 'label'=>'LinkToIntervention', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('intervention').')'),
'supplier_proposal'=>array('enabled'=>$conf->supplier_proposal->enabled, 'perms'=>1, 'label'=>'LinkToSupplierProposal', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, '' as ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."supplier_proposal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('supplier_proposal').')'),
'order_supplier'=>array('enabled'=>$conf->supplier_order->enabled, 'perms'=>1, 'label'=>'LinkToSupplierOrder', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('commande_fournisseur').')'),

4
htdocs/langs/en_US/admin.lang
View File

@ -1828,6 +1828,7 @@ MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
MailToProject=Projects page
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@ -1977,4 +1978,5 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
EmailTemplate=Template for email
EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled