diff --git a/COPYRIGHT b/COPYRIGHT
index c69dfc91d5483a889052d134cd9e34683163c5d3..db0cb532478d302968899478ab465b432586638c 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -60,6 +60,7 @@ Copyright (C) 2013
- Regis Houssin <regis.houssin@capnetworks.com>
- Maxime Kohlhaas <mko@atm-consulting.fr>
- Juanjo Menent <jmenent@2byte.es>
+- Adolfo Segura <adolfo.segura@gmail.com>
Copyright (C) 2012
- Christophe Battarel <christophe.battarel@altairis.fr>
diff --git a/ChangeLog b/ChangeLog
index 2b58a038c46aa9b56e2ba14a84e770d1f3bc4612..5ead82d27d99030ab1e49ec06741b0fa64775ccc 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -154,6 +154,8 @@ Fix: [ bug #1075 ] POS module doesn't decrement stock of products in delayed pay
Fix: [ bug #1171 ] Documents lost in interventions after validating
Fix: fix unsubscribe URL into mailing when sending manually (not by script)
Fix: [ bug #1182 ] ODT company_country tag is htmlencoded
+Fix: [ bug #1196 ] Product barcode search does not expect 13th digit on EAN13 type
+Fix: [ bug #1202 ] Wrong amount in deposit % invoice from proposal
***** ChangeLog for 3.4.1 compared to 3.4.0 *****
Fix: Display buying price on line edit when no supplier price is defined
diff --git a/htdocs/cashdesk/facturation.php b/htdocs/cashdesk/facturation.php
index 1636246e5365c6cdbb00e014c83fdd7d1d9fd46b..4d8f0264e5f7f83fe0d624fa809140f3cfa0c167 100644
--- a/htdocs/cashdesk/facturation.php
+++ b/htdocs/cashdesk/facturation.php
@@ -2,6 +2,8 @@
/* Copyright (C) 2007-2008 Jeremie Ollivier <jeremie.o@laposte.net>
* Copyright (C) 2008-2011 Laurent Destailleur <eldy@uers.sourceforge.net>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
+ * Copyright (C) 2013 Marcos García <marcosgdf@gmail.com>
+ * Copyright (C) 2013 Adolfo Segura <adolfo.segura@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -37,7 +39,20 @@ if ( GETPOST('filtre') ) {
$sql.= " AND p.tosell = 1";
if(!$conf->global->CASHDESK_SERVICES) $sql.= " AND p.fk_product_type = 0";
$sql.= " AND (p.ref LIKE '%".$db->escape(GETPOST('filtre'))."%' OR p.label LIKE '%".$db->escape(GETPOST('filtre'))."%'";
- if (! empty($conf->barcode->enabled)) $sql.= " OR p.barcode LIKE '%".$db->escape(GETPOST('filtre'))."%')";
+ if (! empty($conf->barcode->enabled)) {
+
+ $filtre = GETPOST('filtre');
+
+ //If the barcode looks like an EAN13 format and the last digit is included in it,
+ //then whe look for the 12-digit too
+ //As the twelve-digit string will also hit the 13-digit code, we only look for this one
+ if (strlen($filtre) == 13) {
+ $crit_12digit = substr($filtre, 0, 12);
+ $sql .= " OR p.barcode LIKE '%".$db->escape($crit_12digit)."%')";
+ } else {
+ $sql.= " OR p.barcode LIKE '%".$db->escape($filtre)."%')";
+ }
+ }
else $sql.= ")";
$sql.= " ORDER BY label";
diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index 6054270d0021f090460821efa6642dd2fdacf726..044cc203cf81393208758b78e814e1e43da1f2f3 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -903,7 +903,7 @@ else if ($action == 'add' && $user->rights->facture->creer)
$numlines=count($lines);
for ($i=0; $i<$numlines; $i++)
{
- $totalamount += $lines[$i]->subprice;
+ $totalamount += $lines[$i]->total_ht;
}
if ($totalamount!=0)
diff --git a/htdocs/core/modules/import/import_csv.modules.php b/htdocs/core/modules/import/import_csv.modules.php
index dea0334dc135674cb1022008dc285f3c8853db0d..e0741c26cef5d4536312ab73645b76d05f31bf42 100644
--- a/htdocs/core/modules/import/import_csv.modules.php
+++ b/htdocs/core/modules/import/import_csv.modules.php
@@ -404,7 +404,7 @@ class ImportCsv extends ModeleImports
//print 'Must convert '.$newval.' with rule '.join(',',$objimport->array_import_convertvalue[0][$val]).'. ';
if ($objimport->array_import_convertvalue[0][$val]['rule']=='fetchidfromcodeid' || $objimport->array_import_convertvalue[0][$val]['rule']=='fetchidfromref')
{
- if (! is_numeric($newval)) // If value into input import file is not a numeric, we apply the function defined into descriptor
+ if (! is_numeric($newval) && $newval != '') // If value into input import file is not a numeric, we apply the function defined into descriptor
{
$file=$objimport->array_import_convertvalue[0][$val]['classfile'];
$class=$objimport->array_import_convertvalue[0][$val]['class'];
diff --git a/htdocs/core/modules/modFournisseur.class.php b/htdocs/core/modules/modFournisseur.class.php
index a94e59b4e5fe553fa5f80934f4f2d08f37c8925a..a225af6e3da5d6c29fa346b5b5d59c7bc9aa2182 100644
--- a/htdocs/core/modules/modFournisseur.class.php
+++ b/htdocs/core/modules/modFournisseur.class.php
@@ -250,10 +250,10 @@ class modFournisseur extends DolibarrModules
$this->export_label[$r]='Factures fournisseurs et lignes de facture';
$this->export_icon[$r]='bill';
$this->export_permission[$r]=array(array("fournisseur","facture","export"));
- $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel');
+ $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel');
//$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:CompanyName",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",'fd.qty'=>"Number",'fd.total_ht'=>"Number",'fd.total_ttc'=>"Number",'fd.tva'=>"Number",'fd.product_type'=>'Boolean','fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text');
- $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",'fd.qty'=>"Number",'fd.total_ht'=>"Number",'fd.total_ttc'=>"Number",'fd.tva'=>"Number",'fd.product_type'=>'Boolean','fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text');
- $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.remise_percent'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product');
+ $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",'fd.qty'=>"Number",'fd.total_ht'=>"Number",'fd.total_ttc'=>"Number",'fd.tva'=>"Number",'fd.product_type'=>'Boolean','fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text');
+ $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.remise_percent'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product');
$this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
$this->export_sql_start[$r]='SELECT DISTINCT ';
@@ -269,10 +269,10 @@ class modFournisseur extends DolibarrModules
$this->export_label[$r]='Factures fournisseurs et reglements';
$this->export_icon[$r]='bill';
$this->export_permission[$r]=array(array("fournisseur","facture","export"));
- $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber');
+ $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber');
//$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:CompanyName",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number');
- $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number');
- $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment');
+ $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number');
+ $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment');
$this->export_dependencies_array[$r]=array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
$this->export_sql_start[$r]='SELECT DISTINCT ';
diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php
index b855eddaa41bee95983ddc478eb509aa438f0eb6..28d83897b37bdcf8b990562ca9edef9c1df14f63 100644
--- a/htdocs/core/modules/modSociete.class.php
+++ b/htdocs/core/modules/modSociete.class.php
@@ -417,7 +417,7 @@ class modSociete extends DolibarrModules
$this->import_icon[$r]='contact';
$this->import_entities_array[$r]=array('s.fk_soc'=>'company'); // We define here only fields that use another icon that the one defined into import_icon
$this->import_tables_array[$r]=array('s'=>MAIN_DB_PREFIX.'socpeople','extra'=>MAIN_DB_PREFIX.'socpeople_extrafields'); // List of tables to insert into (insert done in same order)
- $this->import_fields_array[$r]=array('s.fk_soc'=>'ThirdPartyName*','s.civilite'=>'UserTitle','s.lastname'=>"Name*",'s.firstname'=>"Firstname",'s.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'s.fk_pays'=>"CountryCode",'s.birthday'=>"BirthdayDate",'s.poste'=>"Role",'s.phone'=>"Phone",'s.phone_perso'=>"PhonePerso",'s.phone_mobile'=>"PhoneMobile",'s.fax'=>"Fax",'s.email'=>"Email",'s.note_private'=>"Note",'s.note_public'=>"Note",'s.datec'=>"DateCreation");
+ $this->import_fields_array[$r]=array('s.fk_soc'=>'ThirdPartyName','s.civilite'=>'UserTitle','s.lastname'=>"Lastname*",'s.firstname'=>"Firstname",'s.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'s.fk_pays'=>"CountryCode",'s.birthday'=>"BirthdayDate",'s.poste'=>"Role",'s.phone'=>"Phone",'s.phone_perso'=>"PhonePerso",'s.phone_mobile'=>"PhoneMobile",'s.fax'=>"Fax",'s.email'=>"Email",'s.note_private'=>"Note",'s.note_public'=>"Note",'s.datec'=>"DateCreation");
// Add extra fields
$sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'socpeople' AND entity = ".$conf->entity;
$resql=$this->db->query($sql);
@@ -438,7 +438,7 @@ class modSociete extends DolibarrModules
);
//$this->import_convertvalue_array[$r]=array('s.fk_soc'=>array('rule'=>'lastrowid',table='t');
$this->import_regex_array[$r]=array('s.birthday'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','s.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$');
- $this->import_examplevalues_array[$r]=array('s.fk_soc'=>'MyBigCompany','s.civilite'=>"MR",'s.name'=>"Smith",'s.firstname'=>'John','s.address'=>'61 jump street','s.zip'=>'75000','s.town'=>'Bigtown','s.fk_pays'=>'US, FR, DE...','s.datec'=>'1972-10-10','s.poste'=>"Director",'s.phone'=>"5551122",'s.phone_perso'=>"5551133",'s.phone_mobile'=>"5551144",'s.fax'=>"5551155",'s.email'=>"johnsmith@email.com",'s.note_private'=>"My private note",'s.note_public'=>"My public note");
+ $this->import_examplevalues_array[$r]=array('s.fk_soc'=>'MyBigCompany','s.civilite'=>"MR",'s.lastname'=>"Smith",'s.firstname'=>'John','s.address'=>'61 jump street','s.zip'=>'75000','s.town'=>'Bigtown','s.fk_pays'=>'US, FR, DE...','s.datec'=>'1972-10-10','s.poste'=>"Director",'s.phone'=>"5551122",'s.phone_perso'=>"5551133",'s.phone_mobile'=>"5551144",'s.fax'=>"5551155",'s.email'=>"johnsmith@email.com",'s.note_private'=>"My private note",'s.note_public'=>"My public note");
// Import Bank Accounts
$r++;
diff --git a/htdocs/product/liste.php b/htdocs/product/liste.php
index 30ed2fd95b1a984f7db377287ce2836ee5a40500..e9fe0b60a03afd1daaaf10e3765f58d184e798fb 100644
--- a/htdocs/product/liste.php
+++ b/htdocs/product/liste.php
@@ -2,12 +2,13 @@
/* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
- * Copyright (C) 2012 Marcos García <marcosgdf@gmail.com>
+ * Copyright (C) 2012-2013 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2013 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2013 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2013 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
- * Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
+ * Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
+ * Copyright (C) 2013 Adolfo segura <adolfo.segura@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -136,13 +137,14 @@ else
$sql.= ' FROM '.MAIN_DB_PREFIX.'product as p';
if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_product as cp ON p.rowid = cp.fk_product"; // We'll need this table joined to the select in order to filter by categ
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON p.rowid = pfp.fk_product";
-// multilang
+ // multilang
if ($conf->global->MAIN_MULTILANGS) // si l'option est active
{
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_lang as pl ON pl.fk_product = p.rowid AND pl.lang = '".$langs->getDefaultLang() ."'";
}
$sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')';
- if ($sall) {
+ if ($sall)
+ {
// For natural search
$params = array('p.ref', 'p.label', 'p.description', 'p.note');
// multilang
@@ -162,10 +164,8 @@ else
if ($type == 1) $sql.= " AND p.fk_product_type = '1'";
else $sql.= " AND p.fk_product_type <> '1'";
}
- if ($sref) {
- $sql .= natural_search('p.ref', $sref);
- }
- if ($sbarcode) $sql.= " AND p.barcode LIKE '%".$sbarcode."%'";
+ if ($sref) $sql .= natural_search('p.ref', $sref);
+ if ($sbarcode) $sql .= natural_search('p.barcode', $sbarcode);
if ($snom)
{
$params = array('p.label');