2
0
forked from Wavyzz/dolibarr

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

This commit is contained in:
Laurent Destailleur
2016-04-22 19:20:04 +02:00
7 changed files with 36 additions and 15 deletions

View File

@@ -325,7 +325,7 @@ else
$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv,";
$sql.= " b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
$sql.= " b.fk_bordereau,";
$sql.= " bc.number,";
$sql.= " bc.ref,";
$sql.= " ba.rowid as bankid, ba.ref as bankref, ba.label as banklabel";
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= ", ".MAIN_DB_PREFIX."bank as b";
@@ -376,7 +376,7 @@ else
$link='';
if ($objp->fk_bordereau>0) {
$remisestatic->id = $objp->fk_bordereau;
$remisestatic->ref = $objp->number;
$remisestatic->ref = $objp->ref;
$link = ' '.$remisestatic->getNomUrl(1);
}
print '<td class="nowrap">'.$type_label.' '.($objp->num_chq?$objp->num_chq:'').$link.'</td>';

View File

@@ -3108,13 +3108,13 @@ else if ($id > 0 || ! empty($ref))
if ($object->type == Facture::TYPE_CREDIT_NOTE)
$sign = - 1;
$nbrows = 9;
$nbcols = 2;
$nbrows = 8;
$nbcols = 3;
if (! empty($conf->projet->enabled))
$nbrows ++;
if (! empty($conf->banque->enabled))
$nbcols ++;
// if (! empty($soc->outstandingbill)) $nbrows++;
if (! empty($conf->banque->enabled)) {
$nbrows ++; $nbcols++;
}
if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0)
$nbrows ++;
if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0)

View File

@@ -593,8 +593,15 @@ class Contact extends CommonObject
$this->canvas = $obj->canvas;
$this->import_key = $obj->import_key;
// Define gender according to civility
if(in_array($this->civility_id, array('MR'))) {
$this->gender = 'man';
} else if(in_array($this->civility_id, array('MME','MLE'))) {
$this->gender = 'woman';
}
// Recherche le user Dolibarr lie a ce contact
// Search Dolibarr user linked to this contact
$sql = "SELECT u.rowid ";
$sql .= " FROM ".MAIN_DB_PREFIX."user as u";
$sql .= " WHERE u.fk_socpeople = ". $this->id;

View File

@@ -1324,6 +1324,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
// We update newmenu for special dynamic menus
if (!empty($user->rights->banque->lire) && $mainmenu == 'bank') // Entry for each bank account
{
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
$sql = "SELECT rowid, label, courant, rappro";
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
$sql.= " WHERE entity = ".$conf->entity;

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@@ -1271,6 +1271,7 @@ if (empty($reshook))
$form = new Form($db);
$formfile = new FormFile($db);
$bankaccountstatic=new Account($db);
$paymentstatic=new PaiementFourn($db);
llxHeader('',$langs->trans('SupplierInvoice'),'');
@@ -1871,7 +1872,7 @@ else
/*
* List of payments
*/
$nbrows=9; $nbcols=2;
$nbrows=9; $nbcols=3;
if (! empty($conf->projet->enabled)) $nbrows++;
if (! empty($conf->banque->enabled)) { $nbrows++; $nbcols++; }
if (! empty($conf->incoterm->enabled)) $nbrows++;
@@ -1882,10 +1883,10 @@ else
print '<td rowspan="'.$nbrows.'" valign="top">';
$sql = 'SELECT p.datep as dp, p.num_paiement, p.rowid, p.fk_bank,';
$sql = 'SELECT p.datep as dp, p.ref, p.num_paiement, p.rowid, p.fk_bank,';
$sql.= ' c.id as paiement_type,';
$sql.= ' pf.amount,';
$sql.= ' ba.rowid as baid, ba.ref, ba.label';
$sql.= ' ba.rowid as baid, ba.ref as baref, ba.label';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
@@ -1902,6 +1903,7 @@ else
print '<table class="nobordernopadding" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans('Payments').'</td>';
print '<td>'.$langs->trans('Date').'</td>';
print '<td>'.$langs->trans('Type').'</td>';
if (! empty($conf->banque->enabled)) print '<td align="right">'.$langs->trans('BankAccount').'</td>';
print '<td align="right">'.$langs->trans('Amount').'</td>';
@@ -1915,16 +1917,23 @@ else
{
$objp = $db->fetch_object($result);
$var=!$var;
print '<tr '.$bc[$var].'>';
print '<td class="nowrap"><a href="'.DOL_URL_ROOT.'/fourn/paiement/card.php?id='.$objp->rowid.'">'.img_object($langs->trans('ShowPayment'),'payment').' '.dol_print_date($db->jdate($objp->dp),'day')."</a></td>\n";
print '<tr '.$bc[$var].'><td>';
$paymentstatic->id=$objp->rowid;
$paymentstatic->datepaye=$db->jdate($objp->dp);
$paymentstatic->ref=$objp->ref;
$paymentstatic->num_paiement=$objp->num_paiement;
$paymentstatic->payment_code=$objp->payment_code;
print $paymentstatic->getNomUrl(1);
print '</td>';
print '<td>'.dol_print_date($db->jdate($objp->dp), 'day') . '</td>';
print '<td>';
print $form->form_modes_reglement(null, $objp->paiement_type,'none').' '.$objp->num_paiement;
print '</td>';
if (! empty($conf->banque->enabled))
{
$bankaccountstatic->id=$objp->baid;
$bankaccountstatic->ref=$objp->ref;
$bankaccountstatic->label=$objp->ref;
$bankaccountstatic->ref=$objp->baref;
$bankaccountstatic->label=$objp->baref;
print '<td align="right">';
if ($objp->baid > 0) print $bankaccountstatic->getNomUrl(1,'transactions');
print '</td>';

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@@ -385,5 +385,7 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
ALTER TABLE llx_product_fournisseur_price ADD supplier_reputation varchar(10) NULL;
ALTER TABLE llx_product ADD COLUMN default_vat_code varchar(10) after cost_price;
-- Delete old deprecated field
ALTER TABLE llx_product_stock DROP COLUMN pmp;

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@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
ErrorRecordNotFound=Record not found.