mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-24 10:21:32 +01:00
Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into 12.0
Conflicts: htdocs/core/tpl/card_presend.tpl.php htdocs/multicurrency/class/multicurrency.class.php htdocs/supplier_proposal/class/supplier_proposal.class.php
This commit is contained in:
@@ -423,7 +423,7 @@ class Facture extends CommonInvoice
|
||||
$this->brouillon = 1;
|
||||
|
||||
// Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
|
||||
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
|
||||
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $this->date);
|
||||
else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
|
||||
if (empty($this->fk_multicurrency))
|
||||
{
|
||||
|
||||
@@ -53,6 +53,8 @@ $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'inv
|
||||
|
||||
$socid = GETPOST('socid', 'int');
|
||||
|
||||
$socid = GETPOST('socid', 'int');
|
||||
|
||||
// Security check
|
||||
$id = (GETPOST('facid', 'int') ?GETPOST('facid', 'int') : GETPOST('id', 'int'));
|
||||
$lineid = GETPOST('lineid', 'int');
|
||||
@@ -151,6 +153,11 @@ if ($socid > 0) {
|
||||
}
|
||||
|
||||
|
||||
if ($socid > 0) {
|
||||
$tmpthirdparty = new Societe($db);
|
||||
$res = $tmpthirdparty->fetch($socid);
|
||||
if ($res > 0) $search_societe = $tmpthirdparty->name;
|
||||
}
|
||||
|
||||
/*
|
||||
* Actions
|
||||
|
||||
@@ -131,7 +131,24 @@ if ($action == 'presend')
|
||||
{
|
||||
$formmail->fromid = $user->id;
|
||||
}
|
||||
$formmail->trackid = $trackid;
|
||||
|
||||
if ($object->element === 'facture' && !empty($conf->global->INVOICE_EMAIL_SENDER)) {
|
||||
$formmail->frommail = $conf->global->INVOICE_EMAIL_SENDER;
|
||||
$formmail->fromname = '';
|
||||
$formmail->fromtype = 'special';
|
||||
}
|
||||
if ($object->element === 'shipping' && !empty($conf->global->SHIPPING_EMAIL_SENDER)) {
|
||||
$formmail->frommail = $conf->global->SHIPPING_EMAIL_SENDER;
|
||||
$formmail->fromname = '';
|
||||
$formmail->fromtype = 'special';
|
||||
}
|
||||
if ($object->element === 'commande' && !empty($conf->global->COMMANDE_EMAIL_SENDER)) {
|
||||
$formmail->frommail = $conf->global->COMMANDE_EMAIL_SENDER;
|
||||
$formmail->fromname = '';
|
||||
$formmail->fromtype = 'special';
|
||||
}
|
||||
|
||||
$formmail->trackid=$trackid;
|
||||
if (!empty($conf->global->MAIN_EMAIL_ADD_TRACK_ID) && ($conf->global->MAIN_EMAIL_ADD_TRACK_ID & 2)) // If bit 2 is set
|
||||
{
|
||||
include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
|
||||
|
||||
@@ -60,7 +60,7 @@ if (!empty($extrafieldsobjectkey)) // $extrafieldsobject is the $object->table_e
|
||||
// we keep position for the first line
|
||||
$totalarray['totalizable'][$key]['pos'] = $totalarray['nbfield'];
|
||||
}
|
||||
$totalarray['totalizable'][$key]['total'] += $obj->$tmpkey;
|
||||
if (is_numeric($obj->$tmpkey)) $totalarray['totalizable'][$key]['total'] += $obj->$tmpkey;
|
||||
}
|
||||
if (!empty($val['isameasure']))
|
||||
{
|
||||
|
||||
@@ -1292,11 +1292,15 @@ class CommandeFournisseur extends CommonOrder
|
||||
$error = 0;
|
||||
$now = dol_now();
|
||||
|
||||
// $date_commande is deprecated
|
||||
$date = ($this->date_commande ? $this->date_commande : $this->date); // in case of date is set
|
||||
if(empty($date)) $date = $now;
|
||||
|
||||
// Clean parameters
|
||||
if (empty($this->source)) $this->source = 0;
|
||||
|
||||
// Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
|
||||
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
|
||||
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $date);
|
||||
else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
|
||||
if (empty($this->fk_multicurrency))
|
||||
{
|
||||
|
||||
@@ -359,7 +359,7 @@ class FactureFournisseur extends CommonInvoice
|
||||
$remise = $this->remise;
|
||||
|
||||
// Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
|
||||
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
|
||||
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $this->date);
|
||||
else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
|
||||
if (empty($this->fk_multicurrency))
|
||||
{
|
||||
|
||||
@@ -1025,7 +1025,7 @@ class ProductFournisseur extends Product
|
||||
//$out .= '<td class="liste_titre right">'.$langs->trans("QtyMin").'</td>';
|
||||
$out .= '<td class="liste_titre">'.$langs->trans("User").'</td></tr>';
|
||||
foreach ($productFournLogList as $productFournLog) {
|
||||
$out .= '<tr><td class="right">'.dol_print_date($this->db->jdate($productFournLog['datec']), 'dayhour', 'tzuser').'</td>';
|
||||
$out .= '<tr><td class="right">'.dol_print_date($productFournLog['datec'], 'dayhour', 'tzuser').'</td>';
|
||||
$out .= '<td class="right">'.price($productFournLog['price']).'</td>';
|
||||
//$out.= '<td class="right">'.$productFournLog['quantity'].'</td>';
|
||||
$out .= '<td>'.$productFournLog['lastname'].'</td></tr>';
|
||||
|
||||
@@ -519,6 +519,7 @@ class MultiCurrency extends CommonObject
|
||||
global $conf;
|
||||
|
||||
$sql1 = 'SELECT m.rowid, mc.rate FROM '.MAIN_DB_PREFIX.'multicurrency m';
|
||||
|
||||
$sql1 .= ' LEFT JOIN '.MAIN_DB_PREFIX.'multicurrency_rate mc ON (m.rowid = mc.fk_multicurrency)';
|
||||
$sql1 .= " WHERE m.code = '".$db->escape($code)."'";
|
||||
$sql1 .= " AND m.entity IN (".getEntity('multicurrency').")";
|
||||
@@ -527,7 +528,7 @@ class MultiCurrency extends CommonObject
|
||||
$tmparray = dol_getdate($date_document);
|
||||
$sql2 .= " AND mc.date_sync <= '".$db->idate(dol_mktime(23, 59, 59, $tmparray['mon'], $tmparray['mday'], $tmparray['year'], true))."'";
|
||||
}
|
||||
$sql3 .= ' ORDER BY mc.date_sync DESC LIMIT 1';
|
||||
$sql3 = ' ORDER BY mc.date_sync DESC LIMIT 1';
|
||||
|
||||
dol_syslog(__METHOD__, LOG_DEBUG);
|
||||
$resql = $db->query($sql1.$sql2.$sql3);
|
||||
|
||||
@@ -897,7 +897,7 @@ class SupplierProposal extends CommonObject
|
||||
}
|
||||
|
||||
// Multicurrency
|
||||
if (!empty($this->multicurrency_code)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
|
||||
if (!empty($this->multicurrency_code)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $now);
|
||||
if (empty($this->fk_multicurrency))
|
||||
{
|
||||
$this->multicurrency_code = $conf->currency;
|
||||
|
||||
@@ -164,7 +164,10 @@ class CodingSqlTest extends PHPUnit\Framework\TestCase
|
||||
continue;
|
||||
|
||||
print 'Check sql file '.$file."\n";
|
||||
$filecontent=file_get_contents($dir.'/'.$file);
|
||||
$filecontent = file_get_contents($dir.'/'.$file);
|
||||
|
||||
// Allow ` for 'rank' column name
|
||||
$filecontent = str_replace('`rank`', '_rank_', $filecontent);
|
||||
|
||||
$result=strpos($filecontent, '`');
|
||||
print __METHOD__." Result for checking we don't have back quote = ".$result."\n";
|
||||
|
||||
Reference in New Issue
Block a user