Look and feel v12
This commit is contained in:
parent
52fc149faa
commit
fb8bdefbaa
@ -24,7 +24,7 @@
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/**
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/**
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* \file htdocs/compta/facture/prelevement.php
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* \file htdocs/compta/facture/prelevement.php
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* \ingroup facture
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* \ingroup facture
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* \brief Gestion des prelevement d'une facture
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* \brief Management of direct debit order of invoices
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*/
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*/
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require '../../main.inc.php';
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require '../../main.inc.php';
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@ -32,9 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
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if (!empty($conf->projet->enabled)) {
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require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
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require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
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}
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if (!$user->rights->facture->lire) accessforbidden();
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if (!$user->rights->facture->lire) accessforbidden();
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@ -31,12 +31,14 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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// Load translation files required by the page
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// Load translation files required by the page
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$langs->loadLangs(array('banks', 'categories', 'widthdrawals'));
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$langs->loadLangs(array('banks', 'categories', 'widthdrawals'));
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$contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'myobjectlist'; // To manage different context of search
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// Security check
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// Security check
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$socid = GETPOST('socid', 'int');
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$socid = GETPOST('socid', 'int');
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if ($user->socid) $socid = $user->socid;
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if ($user->socid) $socid = $user->socid;
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$result = restrictedArea($user, 'prelevement', '', '', 'bons');
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$result = restrictedArea($user, 'prelevement', '', '', 'bons');
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$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
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$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
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$sortfield = GETPOST('sortfield', 'alpha');
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$sortfield = GETPOST('sortfield', 'alpha');
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$sortorder = GETPOST('sortorder', 'alpha');
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$sortorder = GETPOST('sortorder', 'alpha');
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$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
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$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
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@ -101,7 +103,10 @@ if ($result)
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$num = $db->num_rows($result);
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$num = $db->num_rows($result);
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$i = 0;
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$i = 0;
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$urladd = "&statut=".$statut;
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$param = '';
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if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage);
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if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit);
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$param .= "&statut=".urlencode($statut);
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$selectedfields = '';
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$selectedfields = '';
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@ -119,10 +124,9 @@ if ($result)
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print '<input type="hidden" name="action" value="list">';
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print '<input type="hidden" name="action" value="list">';
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print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
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print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
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print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
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print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
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print '<input type="hidden" name="page" value="'.$page.'">';
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print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
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print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
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print_barre_liste($langs->trans("WithdrawalsReceipts"), $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'generic', 0, $newcardbutton, '', $limit);
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print_barre_liste($langs->trans("WithdrawalsReceipts"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'generic', 0, $newcardbutton, '', $limit, 0, 0, 1);
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$moreforfilter = '';
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$moreforfilter = '';
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@ -141,11 +145,11 @@ if ($result)
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print '</tr>';
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print '</tr>';
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print '<tr class="liste_titre">';
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print '<tr class="liste_titre">';
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print_liste_field_titre("WithdrawalsReceipts", $_SERVER["PHP_SELF"], "p.ref", '', '', 'class="liste_titre"', $sortfield, $sortorder);
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print_liste_field_titre("WithdrawalsReceipts", $_SERVER["PHP_SELF"], "p.ref", '', $param, '', $sortfield, $sortorder);
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print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "p.datec", "", "", 'class="liste_titre" align="center"', $sortfield, $sortorder);
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print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "p.datec", "", $param, '', $sortfield, $sortorder, 'center ');
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print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "p.amount", "", "", 'class="right"', $sortfield, $sortorder);
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print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "p.amount", "", $param, '', $sortfield, $sortorder, 'right ');
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print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "", "", "", 'class="right"', $sortfield, $sortorder);
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print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'right ');
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print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], "", '', '', 'align="center"', $sortfield, $sortorder, 'maxwidthsearch ')."\n";
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print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'maxwidthsearch center ')."\n";
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print "</tr>\n";
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print "</tr>\n";
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$directdebitorder = new BonPrelevement($db);
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$directdebitorder = new BonPrelevement($db);
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@ -1229,6 +1229,9 @@ class BonPrelevement extends CommonObject
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$label = '<u>'.$langs->trans("ShowWithdraw").'</u>';
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$label = '<u>'.$langs->trans("ShowWithdraw").'</u>';
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$label .= '<br>';
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$label .= '<br>';
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$label .= '<b>'.$langs->trans('Ref').':</b> '.$this->ref;
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$label .= '<b>'.$langs->trans('Ref').':</b> '.$this->ref;
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if (isset($this->statut)) {
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$label .= '<br><b>'.$langs->trans("Status").":</b> ".$this->getLibStatut(5);
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}
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$url = DOL_URL_ROOT.'/compta/prelevement/card.php?id='.$this->id;
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$url = DOL_URL_ROOT.'/compta/prelevement/card.php?id='.$this->id;
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@ -32,12 +32,21 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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// Load translation files required by the page
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// Load translation files required by the page
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$langs->loadLangs(array('banks', 'withdrawals', 'companies', 'categories'));
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$langs->loadLangs(array('banks', 'withdrawals', 'companies', 'categories'));
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$action = GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'view'; // The action 'add', 'create', 'edit', 'update', 'view', ...
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$massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists)
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$show_files = GETPOST('show_files', 'int'); // Show files area generated by bulk actions ?
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$confirm = GETPOST('confirm', 'alpha'); // Result of a confirmation
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$cancel = GETPOST('cancel', 'alpha'); // We click on a Cancel button
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$toselect = GETPOST('toselect', 'array'); // Array of ids of elements selected into a list
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$contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'myobjectlist'; // To manage different context of search
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$backtopage = GETPOST('backtopage', 'alpha'); // Go back to a dedicated page
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$optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
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// Security check
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// Security check
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$socid = GETPOST('socid', 'int');
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$socid = GETPOST('socid', 'int');
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if ($user->socid) $socid=$user->socid;
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if ($user->socid) $socid=$user->socid;
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$result = restrictedArea($user, 'prelevement', '', '', 'bons');
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$result = restrictedArea($user, 'prelevement', '', '', 'bons');
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$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
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$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
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$sortfield = GETPOST('sortfield', 'alpha');
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$sortfield = GETPOST('sortfield', 'alpha');
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$sortorder = GETPOST('sortorder', 'alpha');
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$sortorder = GETPOST('sortorder', 'alpha');
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@ -57,7 +66,7 @@ $statut = GETPOST('statut', 'int');
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$bon = new BonPrelevement($db, "");
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$bon = new BonPrelevement($db, "");
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$ligne = new LignePrelevement($db, $user);
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$ligne = new LignePrelevement($db, $user);
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$company = new Societe($db);
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/*
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/*
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* Actions
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* Actions
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@ -81,9 +90,9 @@ $form = new Form($db);
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llxHeader('', $langs->trans("WithdrawalsLines"));
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llxHeader('', $langs->trans("WithdrawalsLines"));
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$sql = "SELECT p.rowid, p.ref, p.statut, p.datec";
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$sql = "SELECT p.rowid, p.ref, p.statut as status, p.datec";
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$sql .= " ,f.rowid as facid, f.ref, f.total_ttc";
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$sql .= " ,f.rowid as facid, f.ref as invoiceref, f.total_ttc";
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$sql .= " , s.rowid as socid, s.nom as name, s.code_client";
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$sql .= " , s.rowid as socid, s.nom as name, s.code_client, s.email";
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$sql .= " , pl.amount, pl.statut as statut_ligne, pl.rowid as rowid_ligne";
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$sql .= " , pl.amount, pl.statut as statut_ligne, pl.rowid as rowid_ligne";
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$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
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$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
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$sql .= " , ".MAIN_DB_PREFIX."prelevement_lignes as pl";
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$sql .= " , ".MAIN_DB_PREFIX."prelevement_lignes as pl";
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@ -124,14 +133,21 @@ if ($result)
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$num = $db->num_rows($result);
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$num = $db->num_rows($result);
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$i = 0;
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$i = 0;
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$urladd = "&statut=".$statut;
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$param = "&statut=".urlencode($statut);
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$urladd .= "&search_bon=".$search_bon;
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$param .= "&search_bon=".urlencode($search_bon);
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if ($limit > 0 && $limit != $conf->liste_limit) $urladd .= '&limit='.urlencode($limit);
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if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit);
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print"\n<!-- debut table -->\n";
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print"\n<!-- debut table -->\n";
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print '<form action="'.$_SERVER["PHP_SELF"].'" method="GET">';
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print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">'."\n";
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if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
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print '<input type="hidden" name="token" value="'.newToken().'">';
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print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
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print '<input type="hidden" name="action" value="list">';
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print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
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print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
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print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
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print_barre_liste($langs->trans("WithdrawalsLines"), $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'generic', 0, '', '', $limit);
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print_barre_liste($langs->trans("WithdrawalsLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'generic', 0, '', '', $limit, 0, 0, 1);
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$moreforfilter = '';
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$moreforfilter = '';
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@ -153,13 +169,13 @@ if ($result)
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print '</tr>';
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print '</tr>';
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print '<tr class="liste_titre">';
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print '<tr class="liste_titre">';
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print_liste_field_titre("Line", $_SERVER["PHP_SELF"]);
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print_liste_field_titre("Line", $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
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print_liste_field_titre("WithdrawalsReceipts", $_SERVER["PHP_SELF"], "p.ref");
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print_liste_field_titre("WithdrawalsReceipts", $_SERVER["PHP_SELF"], "p.ref", '', $param, '', $sortfield, $sortorder);
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print_liste_field_titre("Bill", $_SERVER["PHP_SELF"], "f.ref", '', $urladd);
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print_liste_field_titre("Bill", $_SERVER["PHP_SELF"], "f.ref", '', $param, '', $sortfield, $sortorder);
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print_liste_field_titre("Company", $_SERVER["PHP_SELF"], "s.nom");
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print_liste_field_titre("Company", $_SERVER["PHP_SELF"], "s.nom", '', $param, '', $sortfield, $sortorder);
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print_liste_field_titre("CustomerCode", $_SERVER["PHP_SELF"], "s.code_client", '', '', 'align="center"');
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print_liste_field_titre("CustomerCode", $_SERVER["PHP_SELF"], "s.code_client", '', $param, '', $sortfield, $sortorder, 'center ');
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print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "p.datec", "", "", 'align="center"');
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print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "p.datec", "", $param, '', $sortfield, $sortorder, 'center ');
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print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "pl.amount", "", "", 'class="right"');
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print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "pl.amount", "", $param, '', $sortfield, $sortorder, 'right ');
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print_liste_field_titre('');
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print_liste_field_titre('');
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print "</tr>\n";
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print "</tr>\n";
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@ -167,28 +183,37 @@ if ($result)
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{
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{
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$obj = $db->fetch_object($result);
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$obj = $db->fetch_object($result);
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print '<tr class="oddeven"><td>';
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$bon->ref = $obj->ref;
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$bon->statut = $obj->status;
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$company->id = $obj->socid;
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$company->name = $obj->name;
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$company->email = $obj->email;
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$company->code_client = $obj->code_client;
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print '<tr class="oddeven">';
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print '<td>';
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print $ligne->LibStatut($obj->statut_ligne, 2);
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print $ligne->LibStatut($obj->statut_ligne, 2);
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print " ";
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print " ";
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print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$obj->rowid_ligne.'">';
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print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$obj->rowid_ligne.'">';
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print substr('000000'.$obj->rowid_ligne, -6);
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print substr('000000'.$obj->rowid_ligne, -6);
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print '</a></td>';
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print '</a></td>';
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print '<td>';
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print '<td>';
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print $bon->getNomUrl(1);
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print "</td>\n";
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print $bon->LibStatut($obj->statut, 2);
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print '<td>';
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print " ";
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print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">';
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print '<a href="card.php?id='.$obj->rowid.'">'.$obj->ref."</a></td>\n";
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print '<td><a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">';
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print img_object($langs->trans("ShowBill"), "bill");
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print img_object($langs->trans("ShowBill"), "bill");
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print ' <a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">'.$obj->ref."</a></td>\n";
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print ' <a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">'.$obj->invoiceref."</a></td>\n";
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print '</a></td>';
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print '</a>';
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print '</td>';
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print '<td><a href="card.php?id='.$obj->rowid.'">'.$obj->name."</a></td>\n";
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print '<td>';
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print $company->getNomUrl(1);
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print "</td>\n";
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print '<td align="center"><a href="card.php?id='.$obj->rowid.'">'.$obj->code_client."</a></td>\n";
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print '<td align="center"><a href="card.php?id='.$obj->rowid.'">'.$obj->code_client."</a></td>\n";
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@ -1905,40 +1905,6 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
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$newmenu = $menuArbo->menuLeftCharger($newmenu, $mainmenu, $leftmenu, (empty($user->socid) ? 0 : 1), 'eldy', $tabMenu);
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$newmenu = $menuArbo->menuLeftCharger($newmenu, $mainmenu, $leftmenu, (empty($user->socid) ? 0 : 1), 'eldy', $tabMenu);
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//var_dump($newmenu->liste); //
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//var_dump($newmenu->liste); //
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// We update newmenu for special dynamic menus
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if (!empty($user->rights->banque->lire) && $mainmenu == 'bank') // Entry for each bank account
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{
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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$sql = "SELECT rowid, label, courant, rappro";
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$sql .= " FROM ".MAIN_DB_PREFIX."bank_account";
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$sql .= " WHERE entity = ".$conf->entity;
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$sql .= " AND clos = 0";
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$sql .= " ORDER BY label";
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$resql = $db->query($sql);
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if ($resql)
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{
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$numr = $db->num_rows($resql);
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$i = 0;
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|
||||||
if ($numr > 0) $newmenu->add('/compta/bank/list.php', $langs->trans("BankAccounts"), 0, $user->rights->banque->lire);
|
|
||||||
|
|
||||||
while ($i < $numr)
|
|
||||||
{
|
|
||||||
$objp = $db->fetch_object($resql);
|
|
||||||
$newmenu->add('/compta/bank/card.php?id='.$objp->rowid, $objp->label, 1, $user->rights->banque->lire);
|
|
||||||
if ($objp->rappro && $objp->courant != Account::TYPE_CASH && empty($objp->clos)) // If not cash account and not closed and can be reconciliate
|
|
||||||
{
|
|
||||||
$newmenu->add('/compta/bank/bankentries_list.php?action=reconcile&contextpage=banktransactionlist-'.$objp->rowid.'&account='.$objp->rowid.'&id='.$objp->rowid.'&search_conciliated=0', $langs->trans("Conciliate"), 2, $user->rights->banque->consolidate);
|
|
||||||
}
|
|
||||||
$i++;
|
|
||||||
}
|
|
||||||
}
|
|
||||||
else dol_print_error($db);
|
|
||||||
$db->free($resql);
|
|
||||||
}
|
|
||||||
|
|
||||||
if (!empty($conf->ftp->enabled) && $mainmenu == 'ftp') // Entry for FTP
|
if (!empty($conf->ftp->enabled) && $mainmenu == 'ftp') // Entry for FTP
|
||||||
{
|
{
|
||||||
$MAXFTP = 20;
|
$MAXFTP = 20;
|
||||||
|
|||||||
@ -261,4 +261,12 @@ ALTER TABLE llx_categorie ADD COLUMN fk_user_modif integer;
|
|||||||
|
|
||||||
ALTER TABLE llx_commandedet ADD CONSTRAINT fk_commandedet_fk_commandefourndet FOREIGN KEY (fk_commandefourndet) REFERENCES llx_commande_fournisseurdet (rowid);
|
ALTER TABLE llx_commandedet ADD CONSTRAINT fk_commandedet_fk_commandefourndet FOREIGN KEY (fk_commandefourndet) REFERENCES llx_commande_fournisseurdet (rowid);
|
||||||
|
|
||||||
--Dictionary of package type because filename in V11 was incomplete
|
|
||||||
|
-- VMYSQL4.3 ALTER TABLE llx_prelevement_facture_demande MODIFY COLUMN fk_facture INTEGER NULL;
|
||||||
|
-- VPGSQL8.2 ALTER TABLE llx_prelevement_facture_demande ALTER COLUMN fk_facture DROP NOT NULL;
|
||||||
|
ALTER TABLE llx_prelevement_facture_demande ADD COLUMN fk_facture_fourn INTEGER NULL;
|
||||||
|
|
||||||
|
-- VMYSQL4.3 ALTER TABLE llx_prelevement_facture MODIFY COLUMN fk_facture INTEGER NULL;
|
||||||
|
-- VPGSQL8.2 ALTER TABLE llx_prelevement_facture ALTER COLUMN fk_facture DROP NOT NULL;
|
||||||
|
ALTER TABLE llx_prelevement_facture ADD COLUMN fk_facture_fourn INTEGER NULL;
|
||||||
|
|
||||||
|
|||||||
@ -18,10 +18,10 @@
|
|||||||
-- ===================================================================
|
-- ===================================================================
|
||||||
|
|
||||||
--
|
--
|
||||||
-- Bons de prelevement
|
-- Direct debit or credit orders
|
||||||
--
|
--
|
||||||
-- statut 1 : transmis a la banque
|
-- statut 1 : sent to the bank
|
||||||
-- statut 2 : credite
|
-- statut 2 : paid
|
||||||
--
|
--
|
||||||
create table llx_prelevement_bons
|
create table llx_prelevement_bons
|
||||||
(
|
(
|
||||||
|
|||||||
@ -19,7 +19,8 @@
|
|||||||
create table llx_prelevement_facture
|
create table llx_prelevement_facture
|
||||||
(
|
(
|
||||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||||
fk_facture integer NOT NULL,
|
fk_facture integer NULL,
|
||||||
|
fk_facture_foun integer NULL,
|
||||||
fk_prelevement_lignes integer NOT NULL
|
fk_prelevement_lignes integer NOT NULL
|
||||||
|
|
||||||
)ENGINE=innodb;
|
)ENGINE=innodb;
|
||||||
|
|||||||
@ -21,7 +21,8 @@ create table llx_prelevement_facture_demande
|
|||||||
(
|
(
|
||||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||||
entity integer DEFAULT 1 NOT NULL,
|
entity integer DEFAULT 1 NOT NULL,
|
||||||
fk_facture integer NOT NULL,
|
fk_facture integer NULL,
|
||||||
|
fk_facture_fourn integer NULL,
|
||||||
sourcetype varchar(32),
|
sourcetype varchar(32),
|
||||||
amount double(24,8) NOT NULL,
|
amount double(24,8) NOT NULL,
|
||||||
date_demande datetime NOT NULL,
|
date_demande datetime NOT NULL,
|
||||||
|
|||||||
@ -149,7 +149,7 @@ input[name=duration_value]
|
|||||||
{
|
{
|
||||||
margin-right: 4px;
|
margin-right: 4px;
|
||||||
}
|
}
|
||||||
input[type=submit] {
|
input[type=submit], input[type=submit]:hover {
|
||||||
margin-left: 5px;
|
margin-left: 5px;
|
||||||
}
|
}
|
||||||
input, input.flat, form.flat select, select, select.flat, .dataTables_length label select {
|
input, input.flat, form.flat select, select, select.flat, .dataTables_length label select {
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user