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Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop

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Conflicts:
	htdocs/core/lib/functions.lib.php
	htdocs/fourn/class/fournisseur.commande.class.php
This commit is contained in:
Laurent Destailleur 2018-05-30 12:13:18 +02:00
commit de59892438
5 changed files with 29 additions and 16 deletions
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10
htdocs/compta/recap-compta.php
View File

@ -62,6 +62,9 @@ $arrayfields=array(
//...
);
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('supplierbalencelist','globalcard'));
/*
* Actions
*/
@ -101,7 +104,7 @@ if ($id > 0)
// Invoice list
print load_fiche_titre($langs->trans("CustomerPreview"));
print '<table class="noborder" width="100%">';
print '<table class="noborder tagtable liste" width="100%">';
print '<tr class="liste_titre">';
if (! empty($arrayfields['f.datef']['checked'])) print_liste_field_titre($arrayfields['f.datef']['label'],$_SERVER["PHP_SELF"],"f.datef","",$param,'align="center" class="nowrap"',$sortfield,$sortorder);
print '<td>'.$langs->trans("Element").'</td>';
@ -254,13 +257,18 @@ if ($id > 0)
if (!empty($data['fk_facture'])) print dol_print_date($data['date'],'day');
elseif (!empty($data['fk_paiement'])) print dol_print_date($data['date'],'dayhour');
print "</td>\n";
print '<td>'.$data['link']."</td>\n";
print '<td aling="left">'.$data['status'].'</td>';
print '<td align="right">'.(($data['amount'] > 0) ? price(abs($data['amount'])) : '')."</td>\n";
$totalDebit += ($data['amount'] > 0) ? abs($data['amount']) : 0;
print '<td align="right">'.(($data['amount'] > 0) ? '' : price(abs($data['amount'])))."</td>\n";
$totalCredit += ($data['amount'] > 0) ? 0 : abs($data['amount']);
// Balance
print '<td align="right">'.price($data['balance'])."</td>\n";

15
htdocs/core/lib/functions.lib.php
View File

@ -6017,17 +6017,20 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
{
$substitutionarray['__DATE_YMD__'] = is_object($object)?(isset($object->date) ? dol_print_date($object->date, 'day', 0, $outputlangs) : '') : '';
$substitutionarray['__DATE_DUE_YMD__'] = is_object($object)?(isset($object->date_lim_reglement)? dol_print_date($object->date_lim_reglement, 'day', 0, $outputlangs) : '') : '';
$substitutionarray['__AMOUNT__'] = is_object($object)?$object->total_ttc:'';
$substitutionarray['__AMOUNT_EXCL_TAX__'] = is_object($object)?$object->total_ht:'';
$substitutionarray['__AMOUNT_VAT__'] = is_object($object)?($object->total_vat?$object->total_vat:$object->total_tva):'';
if ($onlykey != 2 || $mysoc->useLocalTax(1)) $substitutionarray['__AMOUNT_TAX2__'] = is_object($object)?$object->total_localtax1:'';
if ($onlykey != 2 || $mysoc->useLocalTax(1)) $substitutionarray['__AMOUNT_TAX2__'] = is_object($object)?$object->total_localtax1:'';
if ($onlykey != 2 || $mysoc->useLocalTax(2)) $substitutionarray['__AMOUNT_TAX3__'] = is_object($object)?$object->total_localtax2:'';
$substitutionarray['__AMOUNT_FORMATED__'] = is_object($object)?price($object->total_ttc, 0, $outputlangs, 0, 0, -1, $conf->currency_code):'';
$substitutionarray['__AMOUNT_FORMATED__'] = is_object($object)?price($object->total_ttc, 0, $outputlangs, 0, 0, -1, $conf->currency_code):'';
$substitutionarray['__AMOUNT_EXCL_TAX_FORMATED__'] = is_object($object)?price($object->total_ht, 0, $outputlangs, 0, 0, -1, $conf->currency_code):'';
$substitutionarray['__AMOUNT_VAT_FORMATED__'] = is_object($object)?($object->total_vat?price($object->total_vat, 0, $outputlangs, 0, 0, -1, $conf->currency_code):price($object->total_tva, 0, $outputlangs, 0, 0, -1, $conf->currency_code)):'';
if ($onlykey != 2 || $mysoc->useLocalTax(1)) $substitutionarray['__AMOUNT_TAX2_FORMATED__'] = is_object($object)?price($object->total_localtax1, 0, $outputlangs, 0, 0, -1, $conf->currency_code):'';
if ($onlykey != 2 || $mysoc->useLocalTax(2)) $substitutionarray['__AMOUNT_TAX3_FORMATED__'] = is_object($object)?price($object->total_localtax2, 0, $outputlangs, 0, 0, -1, $conf->currency_code):'';
// TODO Add keys for foreign multicurrency
$substitutionarray['__AMOUNT_VAT_FORMATED__'] = is_object($object)?($object->total_vat?price($object->total_vat, 0, $outputlangs, 0, 0, -1, $conf->currency_code):price($object->total_tva, 0, $outputlangs, 0, 0, -1, $conf->currency_code)):'';
if ($onlykey != 2 || $mysoc->useLocalTax(1)) $substitutionarray['__AMOUNT_TAX2_FORMATED__'] = is_object($object)?price($object->total_localtax1, 0, $outputlangs, 0, 0, -1, $conf->currency_code):'';
if ($onlykey != 2 || $mysoc->useLocalTax(2)) $substitutionarray['__AMOUNT_TAX3_FORMATED__'] = is_object($object)?price($object->total_localtax2, 0, $outputlangs, 0, 0, -1, $conf->currency_code):'';
// TODO Add keys for foreign multicurrency
// For backward compatibility
if ($onlykey != 2)

10
htdocs/fourn/class/fournisseur.commande.class.php
View File

@ -1444,7 +1444,7 @@ class CommandeFournisseur extends CommonOrder
$error = 0;
dol_syslog(get_class($this)."::addline $desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $fk_prod_fourn_price, $ref_supplier, $remise_percent, $price_base_type, $pu_ttc, $type, $info_bits $notrigger $date_start $date_end $fk_unit $pu_ht_devise $origin $origin_id");
dol_syslog(get_class($this)."::addline $desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $fk_prod_fourn_price, $ref_supplier, $remise_percent, $price_base_type, $pu_ttc, $type, $info_bits, $notrigger, $date_start, $date_end, $fk_unit, $pu_ht_devise, $origin, $origin_id");
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
// Clean parameters
@ -1499,14 +1499,14 @@ class CommandeFournisseur extends CommonOrder
// We use 'none' instead of $ref_supplier, because fourn_ref may not exists anymore. So we will take the first supplier price ok.
// If we want a dedicated supplier price, we must provide $fk_prod_fourn_price.
$result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc
if ($result > 0)
// If supplier order created from customer order, we take best supplier price
// If $pu (defined previously from pu_ht or pu_ttc) is not defined at all, we also take the best supplier price
if ($result > 0 && ($origin == 'commande' || $pu === ''))
{
$pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice
$ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice
// is remise percent not keyed but present for the product we add it
if ($remise_percent == 0 && $prod->remise_percent !=0)
$remise_percent =$prod->remise_percent;
if ($remise_percent == 0 && $prod->remise_percent !=0) $remise_percent =$prod->remise_percent;
}
if ($result == 0) // If result == 0, we failed to found the supplier reference price
{

8
htdocs/fourn/recap-fourn.php
View File

@ -38,6 +38,8 @@ if ($user->societe_id > 0)
}
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('supplierbalencelist','globalcard'));
/*
* View
@ -67,7 +69,7 @@ if ($socid > 0)
// Invoice list
print load_fiche_titre($langs->trans("SupplierPreview"));
print '<table class="noborder" width="100%">';
print '<table class="noborder tagtable liste" width="100%">';
$sql = "SELECT s.nom, s.rowid as socid, f.ref_supplier, f.amount, f.datef as df,";
$sql.= " f.paye as paye, f.fk_statut as statut, f.rowid as facid,";
@ -114,7 +116,7 @@ if ($socid > 0)
}
$totalpaye = $fac->getSommePaiement();
print '<tr class="oddeven">';
print "<td align=\"center\">".dol_print_date($fac->date)."</td>\n";
@ -182,7 +184,7 @@ if ($socid > 0)
{
dol_print_error($db);
}
print "</table>";
}
}

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

@ -82,7 +82,7 @@ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__