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33 Commits
12.1 ... 12.0

Author SHA1 Message Date
Laurent Destailleur
192510316b
Merge pull request #21013 from atm-greg/FIX_12.0_get_batch_only_for_same_fk_product
fix sql to avoid getting product_stock of another product with same batch
2022-05-24 21:23:02 +02:00
Laurent Destailleur
6f83c8c6f3
Update productbatch.class.php 2022-05-24 21:22:14 +02:00
atm-greg
8213756c37 fix sql to avoid getting product_stock of another product with same batch 2022-05-24 16:49:55 +02:00
Laurent Destailleur
a254412c61 Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0
Conflicts:
	htdocs/debugbar/class/DataCollector/DolLogsCollector.php
2022-05-03 11:54:28 +02:00
Laurent Destailleur
cc1a3080d0 Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into 11.0 2022-05-03 11:53:23 +02:00
Laurent Destailleur
b5f887b3e4 Fix DEBUGBAR_USE_LOG_FILE 2022-05-03 11:52:32 +02:00
Laurent Destailleur
694357d48e
Merge pull request #19420 from marc-dll/12.0_FIX_project_activity_default_workingdays
FIX: project timesheets: assume Saturday and Sunday as default weekend days when working days conf is empty or badly formed
2022-04-14 23:23:12 +02:00
Laurent Destailleur
c4f80b4e71
Merge pull request #19424 from marc-dll/12.0_FIX_employee_tab_holiday_length
FIX: user employee tab: offset in open days messes up holiday length calculation
2022-04-14 22:59:20 +02:00
Laurent Destailleur
ece9f3037a
Merge pull request #19788 from OPEN-DSI/v12-fix-user-card-modify-transverse-rights
FIX user actions rights when multi-company transverse mode is enabled
2022-04-02 18:15:50 +02:00
Laurent Destailleur
8dd44246b0
Merge pull request #20348 from daraelmin/daraelmin-patch-5
Fix #20263 Accountancy setup displayed with right
2022-03-29 14:47:57 +02:00
Laurent Destailleur
76470c9548
Merge pull request #20297 from aspangaro/12p23
FIX #20279 Accountancy - PostGreSQL - Error on mass update lines already binded
2022-03-24 20:30:01 +01:00
stickler-ci
19be5f662d Fixing style errors. 2022-03-14 08:25:15 +00:00
daraelmin
3eebbc0b14
Fix #20263 Accountancy setup displayed with right
Fix #20263 Accountancy setup is displayed only for user with rights->accounting->chartofaccount
2022-03-14 09:24:26 +01:00
Laurent Destailleur
d27c0b31fc Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0 2022-03-10 15:54:08 +01:00
Laurent Destailleur
a1534955a1 Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into 11.0 2022-03-10 15:52:50 +01:00
Laurent Destailleur
79371f66b0 Merge branch '9.0' of git@github.com:Dolibarr/dolibarr.git into 10.0 2022-03-10 15:52:28 +01:00
Laurent Destailleur
4569cb82b2 Merge branch '8.0' of git@github.com:Dolibarr/dolibarr.git into 9.0 2022-03-10 15:52:04 +01:00
Laurent Destailleur
04d33f4594 Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into 8.0 2022-03-10 15:51:42 +01:00
Laurent Destailleur
af6e95aa79 Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into 7.0
Conflicts:
	htdocs/core/class/utils.class.php
2022-03-10 15:49:51 +01:00
Laurent Destailleur
5d942c9d1a Fix infinit logs 2022-03-10 15:46:00 +01:00
Laurent Destailleur
cc57d3dbc1 Fix phpcs 2022-03-09 22:25:29 +01:00
Alexandre SPANGARO
87b187bded FIX #20279 Accountancy - PostGreSQL - Error on mass update lines already binded 2022-03-08 03:43:40 +01:00
Laurent Destailleur
df0b20aad3
Merge pull request #20241 from noec764/12.0_Product_Fournisseur_Migration
Correction of the modification on the fly of the table llx_product_fournisseur_price
2022-03-07 15:01:40 +01:00
Laurent Destailleur
e085c3989a
Update product.php 2022-03-07 14:59:55 +01:00
Laurent Destailleur
e67c208b57
Merge pull request #20271 from rycks/12.0
fix #20270 : use product_id in sql only if product_id is defined
2022-03-07 14:07:27 +01:00
Laurent Destailleur
e13038dc30
Update product.class.php 2022-03-07 14:06:54 +01:00
Eric Seigne
744b84cb09 fix #20270 : use product_id in sql only if product_id is defined 2022-03-04 15:20:50 +01:00
stickler-ci
5c3b0847c2 Fixing style errors. 2022-03-01 15:20:28 +00:00
noec764
f1af7ca2f2
Update product.php 2022-03-01 16:17:32 +01:00
Noé Courtier
035bc32323 Correction of the modification on the fly of the table llx_product_fournisseur_price by an addition in the script creation of the table as well as in the script of version upgrade from 12 ->13 2022-03-01 16:14:31 +01:00
lvessiller
400f6b244b FIX user actions rights when mulit-company transverse mode is enabled 2022-01-11 17:29:02 +01:00
Marc de Lima Lucio
1129222064 FIX: user employee tab: offset in open days messes up holiday length calculation 2021-11-19 15:59:34 +01:00
Marc de Lima Lucio
7cb657c991 FIX: project timesheets: assume Saturday and Sunday are default weekend days when working days conf is empty or badly formed 2021-11-19 14:49:11 +01:00
13 changed files with 111 additions and 105 deletions

View File

@ -121,9 +121,9 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
{
$db->begin();
$sql1 = "UPDATE ".MAIN_DB_PREFIX."facturedet as l";
$sql1 .= " SET l.fk_code_ventilation=".(GETPOST('account_parent', 'int') > 0 ? GETPOST('account_parent', 'int') : '0');
$sql1 .= ' WHERE l.rowid IN ('.implode(',', $changeaccount).')';
$sql1 = "UPDATE ".MAIN_DB_PREFIX."facturedet";
$sql1 .= " SET fk_code_ventilation=".(GETPOST('account_parent', 'int') > 0 ? GETPOST('account_parent', 'int') : '0');
$sql1 .= ' WHERE rowid IN ('.implode(',', $changeaccount).')';
dol_syslog('accountancy/customer/lines.php::changeaccount sql= '.$sql1);
$resql1 = $db->query($sql1);

View File

@ -93,87 +93,88 @@ if ($conf->accounting->enabled)
print '<div class="'.($helpisexpanded ? '' : 'hideobject').'" id="idfaq">'; // hideobject is to start hidden
print "<br>\n";
print '<span class="opacitymedium">'.$langs->trans("AccountancyAreaDescIntro")."</span><br>\n";
print "<br>\n"; print "<br>\n";
if (!empty($user->rights->accounting->chartofaccount)){
print "<br>\n"; print "<br>\n";
print load_fiche_titre('<span class="fa fa-calendar-check-o"></span> '.$langs->trans("AccountancyAreaDescActionOnce"), '', '')."\n";
print '<hr>';
print "<br>\n";
print load_fiche_titre('<span class="fa fa-calendar-check-o"></span> '.$langs->trans("AccountancyAreaDescActionOnce"), '', '')."\n";
print '<hr>';
print "<br>\n";
// STEPS
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/journals_list.php?id=35"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("AccountingJournals").'</strong></a>');
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/accountmodel.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("Pcg_version").'</strong></a>');
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/account.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("Chartofaccounts").'</strong></a>');
print "<br>\n";
// STEPS
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/journals_list.php?id=35"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("AccountingJournals").'</strong></a>');
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/accountmodel.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("Pcg_version").'</strong></a>');
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/account.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("Chartofaccounts").'</strong></a>');
print "<br>\n";
print "<br>\n";
print $langs->trans("AccountancyAreaDescActionOnceBis");
print "<br>\n";
print "<br>\n";
print "<br>\n";
print $langs->trans("AccountancyAreaDescActionOnceBis");
print "<br>\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDefault", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/defaultaccounts.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong></a>');
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDefault", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/defaultaccounts.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong></a>');
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, '<a href="'.DOL_URL_ROOT.'/compta/bank/list.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuBankAccounts").'</strong></a>')."\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, '<a href="'.DOL_URL_ROOT.'/compta/bank/list.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuBankAccounts").'</strong></a>')."\n";
print "<br>\n";
$step++;
$textlink = '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=10&from=accountancy"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong></a>';
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescVat", $step, $textlink);
print "<br>\n";
if (!empty($conf->tax->enabled))
{
$textlink = '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=7&from=accountancy"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong></a>';
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescContrib", $step, $textlink);
print "<br>\n";
$step++;
$textlink = '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=10&from=accountancy"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong></a>';
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescVat", $step, $textlink);
print "<br>\n";
if (!empty($conf->tax->enabled))
{
$textlink = '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=7&from=accountancy"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong></a>';
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescContrib", $step, $textlink);
print "<br>\n";
}
/*if (! empty($conf->salaries->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescSal", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").' - '.$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
// htdocs/admin/salaries.php
print "<br>\n";
print "<br>\n";
}*/
if (!empty($conf->expensereport->enabled)) // TODO Move this in the default account page because this is only one accounting account per purpose, not several.
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=17&from=accountancy"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong></a>');
print "<br>\n";
}
/*
if (! empty($conf->loan->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescLoan", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuSpecialExpenses").' - '.$langs->transnoentitiesnoconv("Loans").'</strong> '.$langs->transnoentitiesnoconv("or").' <strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
print "<br>\n";
}
if (! empty($conf->don->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDonation", $step, '<strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
print "<br>\n";
}
if (! empty($conf->adherents->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescSubscription", $step, '<strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
print "<br>\n";
}*/
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/productaccount.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("ProductsBinding").'</strong></a>');
print "<br>\n";
print '<br>';
}
/*if (! empty($conf->salaries->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescSal", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").' - '.$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
// htdocs/admin/salaries.php
print "<br>\n";
print "<br>\n";
}*/
if (!empty($conf->expensereport->enabled)) // TODO Move this in the default account page because this is only one accounting account per purpose, not several.
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=17&from=accountancy"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong></a>');
print "<br>\n";
}
/*
if (! empty($conf->loan->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescLoan", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuSpecialExpenses").' - '.$langs->transnoentitiesnoconv("Loans").'</strong> '.$langs->transnoentitiesnoconv("or").' <strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
print "<br>\n";
}
if (! empty($conf->don->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDonation", $step, '<strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
print "<br>\n";
}
if (! empty($conf->adherents->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescSubscription", $step, '<strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
print "<br>\n";
}*/
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/productaccount.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("ProductsBinding").'</strong></a>');
print "<br>\n";
print '<br>';
// Step A - E

View File

@ -123,9 +123,9 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
{
$db->begin();
$sql1 = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det as l";
$sql1 .= " SET l.fk_code_ventilation=".(GETPOST('account_parent', 'int') > 0 ? GETPOST('account_parent', 'int') : '0');
$sql1 .= ' WHERE l.rowid IN ('.implode(',', $changeaccount).')';
$sql1 = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det";
$sql1 .= " SET fk_code_ventilation=".(GETPOST('account_parent', 'int') > 0 ? GETPOST('account_parent', 'int') : '0');
$sql1 .= ' WHERE rowid IN ('.implode(',', $changeaccount).')';
dol_syslog('accountancy/supplier/lines.php::changeaccount sql= '.$sql1);
$resql1 = $db->query($sql1);

View File

@ -72,7 +72,7 @@ class DolLogsCollector extends MessagesCollector
{
global $conf;
$uselogfile = $conf->global->DEBUGBAR_USE_LOGFILE;
$uselogfile = $conf->global->DEBUGBAR_USE_LOG_FILE;
if ($uselogfile)
{

View File

@ -43,6 +43,8 @@ create table llx_commande_fournisseur_dispatch_extrafields
ALTER TABLE llx_commande_fournisseur_dispatch_extrafields ADD INDEX idx_commande_fournisseur_dispatch_extrafields (fk_object);
ALTER TABLE llx_product_fournisseur_price ADD COLUMN packaging double(24,8) DEFAULT 1;
UPDATE llx_accounting_system SET fk_country = NULL, active = 0 WHERE pcg_version = 'SYSCOHADA';
create table llx_c_shipment_package_type

View File

@ -50,7 +50,7 @@ create table llx_product_fournisseur_price
import_key varchar(14), -- Import key
delivery_time_days integer,
supplier_reputation varchar(10),
packaging double(24,8) DEFAULT 1,
fk_multicurrency integer,
multicurrency_code varchar(255),
multicurrency_tx double(24,8) DEFAULT 1,

View File

@ -150,7 +150,7 @@ if ($action == 'other')
if ($value) {
$sql_test = "SELECT count(desc_fourn) as cpt FROM ".MAIN_DB_PREFIX."product_fournisseur_price WHERE 1";
$resql = $db->query($sql_test);
if (!$resql && $db->lasterrno == 'DB_ERROR_NOSUCHFIELD') // if the field does not exist, we create it
if (!$resql && $db->lasterrno() == 'DB_ERROR_NOSUCHFIELD') // if the field does not exist, we create it
{
$sql_new = "ALTER TABLE ".MAIN_DB_PREFIX."product_fournisseur_price ADD COLUMN desc_fourn text";
$resql_new = $db->query($sql_new);
@ -159,15 +159,6 @@ if ($action == 'other')
$value = GETPOST('activate_useProdSupplierPackaging', 'alpha');
$res = dolibarr_set_const($db, "PRODUCT_USE_SUPPLIER_PACKAGING", $value, 'chaine', 0, '', $conf->entity);
if ($value) {
$sql_test = "SELECT count(packaging) as cpt FROM ".MAIN_DB_PREFIX."product_fournisseur_price WHERE 1";
$resql = $db->query($sql_test);
if (!$resql && $db->lasterrno == 'DB_ERROR_NOSUCHFIELD') // if the field does not exist, we create it
{
$sql_new = "ALTER TABLE ".MAIN_DB_PREFIX."product_fournisseur_price ADD COLUMN packaging double(24,8) DEFAULT 1";
$resql_new = $db->query($sql_new);
}
}
}
if ($action == 'specimen') // For products

View File

@ -1803,7 +1803,10 @@ class Product extends CommonObject
$sql .= " ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code";
if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql .= ", pfp.packaging";
$sql .= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
$sql .= " WHERE pfp.fk_product = ".$product_id;
$sql .= " WHERE 1 = 1";
if ($product_id > 0) {
$sql .= " AND pfp.fk_product = ".((int) $product_id);
}
if ($fourn_ref != 'none') { $sql .= " AND pfp.ref_fourn = '".$fourn_ref."'";
}
if ($fk_soc > 0) { $sql .= " AND pfp.fk_soc = ".$fk_soc;

View File

@ -531,11 +531,11 @@ class Productbatch extends CommonObject
$sql .= " FROM ".MAIN_DB_PREFIX."product_lot as pl";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = pl.fk_product";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_batch AS pb ON pl.batch = pb.batch";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock AS ps ON ps.rowid = pb.fk_product_stock";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock AS ps ON ps.rowid = pb.fk_product_stock AND ps.fk_product = ".((int) $fk_product);
$sql .= " WHERE p.entity IN (".getEntity('product').")";
$sql .= " AND pl.fk_product = ".$fk_product;
$sql .= " AND pl.fk_product = ".((int) $fk_product);
if ($fk_warehouse > 0) {
$sql .= " AND ps.fk_entrepot = ".$fk_warehouse;
$sql .= " AND ps.fk_entrepot = ".((int) $fk_warehouse);
}
if ($qty_min !== null) {
$sql .= " AND pb.qty > ".$qty_min;

View File

@ -620,6 +620,11 @@ $restrictviewformytask = ((!isset($conf->global->PROJECT_TIME_SHOW_TASK_NOT_ASSI
// Get if user is available or not for each day
$isavailable = array();
// Assume from Monday to Friday if conf empty or badly formed
$numstartworkingday = 1;
$numendworkingday = 5;
if (!empty($conf->global->MAIN_DEFAULT_WORKING_DAYS))
{
$tmparray = explode('-', $conf->global->MAIN_DEFAULT_WORKING_DAYS);

View File

@ -521,6 +521,11 @@ $startday = dol_mktime(12, 0, 0, $startdayarray['first_month'], $startdayarray['
// Get if user is available or not for each day
$isavailable = array();
// Assume from Monday to Friday if conf empty or badly formed
$numstartworkingday = 1;
$numendworkingday = 5;
if (!empty($conf->global->MAIN_DEFAULT_WORKING_DAYS))
{
$tmparray = explode('-', $conf->global->MAIN_DEFAULT_WORKING_DAYS);
@ -530,7 +535,6 @@ if (!empty($conf->global->MAIN_DEFAULT_WORKING_DAYS))
$numendworkingday = $tmparray[1];
}
}
for ($idw = 0; $idw < 7; $idw++)
{
$dayinloopfromfirstdaytoshow = dol_time_plus_duree($firstdaytoshow, $idw, 'd'); // $firstdaytoshow is a date with hours = 0

View File

@ -327,7 +327,7 @@ if ($action != 'edit' && $action != 'create') // If not bank account yet, $acco
$holiday->id = $objp->rowid;
$holiday->ref = $objp->rowid;
$holiday->fk_type = $objp->fk_type;
$nbopenedday = num_open_day($db->jdate($objp->date_debut), $db->jdate($objp->date_fin), 0, 1, $objp->halfday);
$nbopenedday = num_open_day($db->jdate($objp->date_debut, 'gmt'), $db->jdate($objp->date_fin, 'gmt'), 0, 1, $objp->halfday);
print $holiday->getNomUrl(1);
print '</td><td class="right" width="80px">'.dol_print_date($db->jdate($objp->date_debut), 'day')."</td>\n";

View File

@ -1905,7 +1905,7 @@ else
}
}
if ($caneditfield && (empty($conf->multicompany->enabled) || !$user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1)))
if ($caneditfield && (empty($conf->multicompany->enabled) || !$user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $object->entity == 1)))
{
if (!empty($conf->global->MAIN_ONLY_LOGIN_ALLOWED))
{
@ -1917,7 +1917,7 @@ else
}
}
elseif ($caneditpassword && !$object->ldap_sid &&
(empty($conf->multicompany->enabled) || !$user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1)))
(empty($conf->multicompany->enabled) || !$user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $object->entity == 1)))
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=edit">'.$langs->trans("EditPassword").'</a></div>';
}
@ -1930,7 +1930,7 @@ else
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("UserDisabled")).'">'.$langs->trans("ReinitPassword").'</a></div>';
}
elseif (($user->id != $id && $caneditpassword) && $object->login && !$object->ldap_sid &&
((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || !$user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1)))
((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || !$user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $object->entity == 1)))
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=password">'.$langs->trans("ReinitPassword").'</a></div>';
}
@ -1940,7 +1940,7 @@ else
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("UserDisabled")).'">'.$langs->trans("SendNewPassword").'</a></div>';
}
elseif (($user->id != $id && $caneditpassword) && $object->login && !$object->ldap_sid &&
((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || !$user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1)))
((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || !$user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $object->entity == 1)))
{
if ($object->email) print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=passwordsend">'.$langs->trans("SendNewPassword").'</a></div>';
else print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NoEMail")).'">'.$langs->trans("SendNewPassword").'</a></div>';
@ -1949,13 +1949,13 @@ else
// Enable user
if ($user->id <> $id && $candisableuser && $object->statut == 0 &&
((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || !$user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1)))
((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || !$user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $object->entity == 1)))
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=enable">'.$langs->trans("Reactivate").'</a></div>';
}
// Disable user
if ($user->id <> $id && $candisableuser && $object->statut == 1 &&
((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || !$user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1)))
((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || !$user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $object->entity == 1)))
{
print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?action=disable&amp;id='.$object->id.'">'.$langs->trans("DisableUser").'</a></div>';
}
@ -1968,7 +1968,7 @@ else
}
// Delete
if ($user->id <> $id && $candisableuser &&
((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || !$user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1)))
((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || !$user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $object->entity == 1)))
{
if ($user->admin || !$object->admin) // If user edited is admin, delete is possible on for an admin
{