Merge branch 'Dolibarr:develop' into fix_ticket_substitution
This commit is contained in:
commit
00c7114c0b
6
.github/CONTRIBUTING.md
vendored
6
.github/CONTRIBUTING.md
vendored
@ -116,13 +116,13 @@ a process to follow to optimize the chance to have PRs merged efficiently...
|
||||
|
||||
Also, some code changes need a prior approbation:
|
||||
|
||||
* if you want to include a new external library (into htdocs/includes directory), please ask before to the core project manager (mention @dolibarr-yoda in your issue) to see if such a library can be accepted.
|
||||
* if you want to include a new external library (into htdocs/includes directory), please ask before to the core project manager (mention @dolibarr-jedi in your issue) to see if such a library can be accepted.
|
||||
|
||||
* if you add a new table, you must first create a page on https://wiki.dolibarr.org/index.php/Category:Table_SQL (copy an existing page changing its name to see it into this index page). Then ask the project manager (@dolibarr-yoda) if the new data model you plan to add is compatible with curent and future works in progress and can be accepted as you suggest.
|
||||
* if you add a new tables or fields, you MUST first submit a standalone PR with the data structure changes you plan to add/modify (and only data structure changes). Start development only once this data structure has been accepted.
|
||||
|
||||
Once a PR has been submitted, you may need to wait for its integration. It is common that the project leader let the PR open for a long delay to allow every developer discuss about the PR (A label is added in such a case).
|
||||
|
||||
If the label of PR start with "Draft" or "WIP" (Work In Progress), it will not be analyzed for merging until you change the label of PR (but it can be analyzed for discussion).
|
||||
If the label of PR start with "Draft" or "WIP" (Work In Progress), it will not be analyzed for merging until you change the label of the PR (but it can be analyzed for discussion).
|
||||
|
||||
If your PR has errors reported by the Continuous Integration Platform, it means your PR is not valid and nothing will be done with it. It will be kept open to allow developers to fix this, or it may be closed several month later. Don't expect anything on your PR if you have such errors, you MUST first fix the Continuous Integration error to have it taken into consideration.
|
||||
|
||||
|
||||
2
.github/FUNDING.yml
vendored
2
.github/FUNDING.yml
vendored
@ -2,4 +2,4 @@
|
||||
|
||||
open_collective: dolibarr
|
||||
custom: https://wiki.dolibarr.org/index.php/Subscribe
|
||||
# github: [eldy]
|
||||
github: [eldy]
|
||||
10
.github/PULL_REQUEST_TEMPLATE.md
vendored
10
.github/PULL_REQUEST_TEMPLATE.md
vendored
@ -1,18 +1,18 @@
|
||||
# Instructions
|
||||
*This is a template to help you make good pull requests. You may use [Github Markdown](https://help.github.com/articles/getting-started-with-writing-and-formatting-on-github/) syntax to format your issue report.*
|
||||
*Please:*
|
||||
- *only keep the "Fix", "Close" or "New" section*
|
||||
- *only keep the "FIX", "CLOSE" or "NEW" section* (use uppercase to have the PR appears into the ChangeLog, lowercase will not appears)
|
||||
- *follow the project [contributing guidelines](/.github/CONTRIBUTING.md)*
|
||||
- *replace the bracket enclosed textswith meaningful informations*
|
||||
- *replace the bracket enclosed texts with meaningful information*
|
||||
|
||||
|
||||
# Fix #[*issue_number Short description*]
|
||||
# FIX|Fix #[*issue_number Short description*]
|
||||
[*Long description*]
|
||||
|
||||
|
||||
# Close #[*issue_number Short description*]
|
||||
# CLOSE|Close #[*issue_number Short description*]
|
||||
[*Long description*]
|
||||
|
||||
|
||||
# New [*Short description*]
|
||||
# NEW|New [*Short description*]
|
||||
[*Long description*]
|
||||
|
||||
24
.tx/config
24
.tx/config
@ -170,12 +170,6 @@ source_file = htdocs/langs/en_US/hrm.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.intracommreport]
|
||||
file_filter = htdocs/langs/<lang>/intracommreport.lang
|
||||
source_file = htdocs/langs/en_US/intracommreport.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.install]
|
||||
file_filter = htdocs/langs/<lang>/install.lang
|
||||
source_file = htdocs/langs/en_US/install.lang
|
||||
@ -188,6 +182,12 @@ source_file = htdocs/langs/en_US/interventions.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.intracommreport]
|
||||
file_filter = htdocs/langs/<lang>/intracommreport.lang
|
||||
source_file = htdocs/langs/en_US/intracommreport.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.knowledgemanagement]
|
||||
file_filter = htdocs/langs/<lang>/knowledgemanagement.lang
|
||||
source_file = htdocs/langs/en_US/knowledgemanagement.lang
|
||||
@ -392,18 +392,18 @@ source_file = htdocs/langs/en_US/stripe.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.suppliers]
|
||||
file_filter = htdocs/langs/<lang>/suppliers.lang
|
||||
source_file = htdocs/langs/en_US/suppliers.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.supplier_proposal]
|
||||
file_filter = htdocs/langs/<lang>/supplier_proposal.lang
|
||||
source_file = htdocs/langs/en_US/supplier_proposal.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.suppliers]
|
||||
file_filter = htdocs/langs/<lang>/suppliers.lang
|
||||
source_file = htdocs/langs/en_US/suppliers.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.ticket]
|
||||
file_filter = htdocs/langs/<lang>/ticket.lang
|
||||
source_file = htdocs/langs/en_US/ticket.lang
|
||||
|
||||
367
ChangeLog
367
ChangeLog
@ -3,11 +3,277 @@ English Dolibarr ChangeLog
|
||||
--------------------------------------------------------------
|
||||
|
||||
|
||||
***** ChangeLog for 15.0.0 compared to 14.0.0 *****
|
||||
|
||||
For users:
|
||||
---------------
|
||||
|
||||
NEW: Online proposal signature
|
||||
NEW: Can define some max limit on expense report (per period, per type or expense, ...)
|
||||
NEW: Allow the use of __NEWREF__ to get for example the new reference a draft order will get after validation.
|
||||
NEW: Add option to disable globaly some notifications emails.
|
||||
NEW: #18326 Workflow: Close order on shipment closing.
|
||||
NEW: #18401 Add __NEWREF__ subtitute to get new object reference.
|
||||
NEW: #18403 Add __URL_SHIPMENT__ substitute to get the URL of a shipment
|
||||
NEW: #18689 REST API module: add api key generate / modify right.
|
||||
NEW: #18663 Make "L'Annuaire des Entreprises" the default provider for SIREN verification for French thirdparties.
|
||||
NEW: #18046 Add tags on ticket/categories
|
||||
NEW: #18326 Workflow: Close order on shipment closing.
|
||||
NEW: #18770 Can enter the buying price (for Weighted Average Price update) on lines during the reception step
|
||||
NEW: #18814 Add legal form for Sweden
|
||||
NEW: #18820 Accountancy - Add product account in import/export of thirdparty (level 3)
|
||||
NEW: Accountancy - Format FEC/FEC2 - Add column NumFacture
|
||||
NEW: Add $dolibarr_main_db_readonly in conf.php for readonly access.
|
||||
NEW: add auto creation of agenda event on supplier_order cancellation
|
||||
NEW: Add a PDF document template for Manufacturing Orders
|
||||
NEW: Add budget field into task #18986
|
||||
NEW: add cancel button to `classify reception` form on supplier_orders
|
||||
NEW: Added address field into contacts list
|
||||
NEW: Added documents page and send mail possibility in payments
|
||||
NEW: Add edit option in propal
|
||||
NEW: Added linked files page and send mail possibility in payments
|
||||
NEW: Add field date from/to in customer and supplier payment list
|
||||
NEW: Add filter from date to date into action/evt list
|
||||
NEW: Add import / export of MO and BOMLines - Close #18499
|
||||
NEW: Adding accounting export model for iSuite Expert
|
||||
NEW: add link to an element by ref
|
||||
NEW: add missing printFieldListFrom hook call on several lists
|
||||
NEW: add MRP into Object Linked Box
|
||||
NEW: Add option to hide customer code on PDF documents
|
||||
NEW: Add param $nolog to avoid logging into dol_delete_recursive_dir()
|
||||
NEW: Add sale representative in order and invoice list
|
||||
NEW: add a setting to create PDF in PDF/A - 1b format #18990
|
||||
NEW: Add `SOCIETE_SHOW_VAT_IN_LIST` to display VAT number in combo list of thirdparties
|
||||
NEW: Add sortorder on units list
|
||||
NEW: Adds PDF_HIDE_PRODUCT_LABEL_IN_SUPPLIER_LINES to hide product label in supplier order lines
|
||||
NEW: Add STOCK_MOVEMENT_LIST_HIDE_UNIT_PRICE to hide unit price on some pages
|
||||
NEW: add support for zstd compression
|
||||
NEW: Allow drag and drop on kits
|
||||
NEW: Allow exporting supplier order validation date + validation user
|
||||
NEW: Allows product ref generation after the form is validated with PRODUCT_GENERATE_REF_AFTER_FORM
|
||||
NEW: autocomplete account group when editing an account card
|
||||
NEW: Auto create invoice for payment done on an order with online payment link of order
|
||||
NEW: Can edit fields of proposal when proposal is not yet signed
|
||||
NEW: Can edit the translation key of an overwrote translation key.
|
||||
NEW: can enable/disable external calendar by default
|
||||
NEW: Can hide sender name on PDF documents
|
||||
NEW: Can select lot from a combo list of existing batch numbers (in MRP consumtion)
|
||||
NEW: Can set the default BOM on a product
|
||||
NEW: Can set/unset the usual working day of the week (friday, saturday, sunday)
|
||||
NEW: Can show progression of task into combo list of tasks
|
||||
NEW: can upload the odt file for the product doc template
|
||||
NEW: Contract - Add From/to input on search date
|
||||
NEW: Customer Display with TakePOS
|
||||
NEW: Split Sale in TakePOS
|
||||
NEW: Customer invoice template list - Add input date from/to
|
||||
NEW: date filter on project list and task list From->To
|
||||
NEW: display shipping method and tracking url on shipment list
|
||||
NEW: expense reports: conf to force amounts to be entered only including taxes
|
||||
NEW: expense reports: conf to pre-fill start/end dates with bounds of current month
|
||||
NEW: expense reports: show link to already existing overlapping expense report
|
||||
NEW: expense reports: can make project field mandatory on lines
|
||||
NEW: Expose bank account holder, label and number
|
||||
NEW: feature #18986
|
||||
NEW: field and behavior in product object
|
||||
NEW: generate intervention from time spent
|
||||
NEW: holiday: handle monthly balance updates with cronjob
|
||||
NEW: HRM integration, source code
|
||||
NEW: HRM admin - Add tabs
|
||||
NEW: HRM - Include more options to manage/custom dashboard
|
||||
NEW: Increase size of params of actions for emailcollector
|
||||
NEW: Invoice list - Use complete country select field with EEC or not
|
||||
NEW: mass action delete, no more break if at least one object has child
|
||||
NEW: mass action paid on customer invoice list
|
||||
NEW: massaction validate on supplier orders list
|
||||
NEW: Mass action send email to all attendees of an event.
|
||||
NEW: expense reports: conf to pre-fill start/end dates with bounds of current month
|
||||
NEW: Option "Add a link on the PDF to make the online payment"
|
||||
NEW: More options to generate PDF (show Frame option, width of picture option)
|
||||
NEW: Preview of pdf files of expense report lines
|
||||
NEW: print without details
|
||||
NEW: project time spent: conf to prevent recording time after X months
|
||||
NEW: rewrite bind accountancy code finding on customer and sales invoice
|
||||
NEW: Societe - Add perentity functionality on customer/supplier accountancy auxiliary account
|
||||
NEW: Survey - Add a clickable link in email send
|
||||
NEW: Social Contributions - Add from/to filter on list
|
||||
NEW: Supplier order and proposal - Add From/to input on search date
|
||||
NEW: Task - Add From/to input on search date
|
||||
NEW: Add theme option THEME_ELDY_USEBORDERONTABLE
|
||||
NEW: The Anti-CSRF protection MAIN_SECURITY_CSRF_WITH_TOKEN is on to value 1 by default
|
||||
NEW: Update SQL : install and migration
|
||||
NEW: Use an ajax call for the clicktodial feature instead of href link.
|
||||
NEW: when multiple order linked to facture, show list into note.
|
||||
NEW: when we delete several objects with massaction, if somes object has child we must see which objects are concerned and nevertheless delete objects which can be deleted
|
||||
NEW: Editing a page in website module keep old page with name .back
|
||||
|
||||
|
||||
For developers:
|
||||
---------------
|
||||
|
||||
NEW: Introduce method hasRight
|
||||
NEW: Can use textarea field into a confirm popup.
|
||||
NEW: Can use the result_mode of mysqli driver. Save memory for list count
|
||||
NEW: #18319 REST API - Shipment: Add 'close' action / endpoint / POST method.
|
||||
NEW: add action trigger for member excluded
|
||||
NEW: add option MAIN_IBAN_IS_NEVER_MANDATORY, MAIN_IBAN_NOT_MANDATORY, PROPAL_NOT_BILLABLE, PROPAL_REOPEN_UNSIGNED_ONLY, PROPOSAL_ARE_NOT_BILLABLE, TICKETS_MESSAGE_FORCE_MAIL
|
||||
NEW: Add code codebar column on serial/lot structure
|
||||
NEW: Add date_valid and date_approve columns in the list of supplier orders
|
||||
NEW: add hook `beforeBodyClose`
|
||||
NEW: Add hook hookGetEntity.
|
||||
NEW: add hookmanager on note pages
|
||||
NEW: add hook 'menuLeftMenuItems' to filter the leftmenu items
|
||||
NEW: Add the property "copytoclipboard" in modulebuilder
|
||||
NEW: api for knowledgemanagement
|
||||
NEW: API get list of legal form of business
|
||||
NEW: API list of staff units
|
||||
NEW: hook after rank update
|
||||
NEW: printFieldListFrom hook call on several lists
|
||||
NEW: Use lang selector when using a field key 'lang' in modulebuilder
|
||||
NEW: we need to be able to put more filters on deleteByParentField() function
|
||||
NEW: make it easier to set the `keyword`, `keywords` and `description` attributes of an ecm file object
|
||||
|
||||
|
||||
|
||||
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
|
||||
* Update hook 'printOriginObjectLine', removed check on product type and special code. Need now reshook.
|
||||
* Old deprecated module "SimplePOS" has been completely removed. Use module "TakePOS" is you need a Point Of Sale.
|
||||
* The method static ActionComm::getActions($db, ...) is no more static. Use $actioncomm->getActions(...) instead (without $db param).
|
||||
* The 'action=delete&file=...' has been replaced with 'action=deletefile&file=...' to avoid confusion with deletion of object lines.
|
||||
* Method getDictvalue has been renamed into getDictionaryValue to match camel case rule.
|
||||
|
||||
|
||||
|
||||
***** ChangeLog for 14.0.3 compared to 14.0.2 *****
|
||||
|
||||
FIX: #18698 Supplier invoice list - "alert" checkbox not working
|
||||
FIX: #18735
|
||||
FIX: #18767 : Member delete
|
||||
FIX: #18854
|
||||
FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds.
|
||||
FIX: Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label
|
||||
FIX: Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it
|
||||
FIX: Accountancy - Option of export popup are inverted
|
||||
FIX: Accountancy - Some correction on export name
|
||||
FIX: Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
|
||||
FIX: add warehouse in projects' overview count
|
||||
FIX: autocalculation of the supplier price in main currency.
|
||||
FIX: avoid warning if $categories is an id
|
||||
FIX: Bad use of a forced contact of another company on PDF/ODT documents
|
||||
FIX: Button text on proposal card to create a invoice
|
||||
FIX: calculateCosts of BOM must not be included into fetch
|
||||
FIX: check if greater 0
|
||||
FIX: default language defined for IN country
|
||||
FIX: fetch of product with modulebuilder load too much data
|
||||
FIX: Filter on categories
|
||||
FIX: indentation
|
||||
FIX: init hookmanager after loading $conf values
|
||||
FIX: legal issue on expense report pdf (must also show price without tax)
|
||||
FIX: missing filter status=1 on rss feeds
|
||||
FIX: move fetch_optionnal into $ac_static->fetch()
|
||||
FIX: payment using wrong type in takepos when too many payment mode
|
||||
FIX: Product accountancy affectation with product_perentity activated (PR #18620)
|
||||
FIX: products/services card: hidden extrafields were overridden
|
||||
FIX: Propal list - Problem of pagination on date
|
||||
FIX: selected lines on supplier invoice create
|
||||
FIX: Selection of type "people" for membership must hide the company
|
||||
FIX: select list of orders not complete when field type of company is on
|
||||
FIX: support of localtax on expense report
|
||||
FIX: task time: can't filter by user with pgsql + show error message
|
||||
FIX: task time: keep on using natural_search
|
||||
FIX: Test when date of invoie is in future (pb with TZ and offset)
|
||||
FIX: translation into email for member at membership validation.
|
||||
FIX: unprivileged user can see task associated with a not allowed project
|
||||
FIX: user without permission can set ticket subject
|
||||
|
||||
***** ChangeLog for 14.0.2 compared to 14.0.1 *****
|
||||
|
||||
FIX: #18353 Invoice list translation issue
|
||||
FIX: #18375 SQL Error on tasks statistics
|
||||
FIX: #18465
|
||||
FIX: #18484
|
||||
FIX: #18531
|
||||
FIX: #18542 REST API: set global $user variable to DolibarrApiAccess::user.
|
||||
FIX: #18544 Shipment REST API: load thirdparty object into the shipment before validating.
|
||||
FIX: #18544 Shipment rest api: load thirdparty object when validating
|
||||
FIX: #18565
|
||||
FIX: #18589 #18617
|
||||
FIX: #18591 : Remove double quotes of SQL Queries for postgresql compatibility
|
||||
FIX: #18666 Order / Shipment list: Don't SQL JOIN category table when not necessary.
|
||||
FIX: Accountancy - Some problems of length with general & subledger account
|
||||
FIX: add DISTINCT
|
||||
FIX: Add option $noescapecommand in executeCLI for better compatibility
|
||||
FIX: Add token to remove error when removing widget
|
||||
FIX: Add token when remove the last widget on home page
|
||||
FIX: an approved holiday can be canceled by an admin.
|
||||
FIX: better sql request
|
||||
FIX: change LOG_DEBUG with LOG_WARNING in syslog and remove sql error in syslog (already done)
|
||||
FIX: Collapsing of extrafields has disappeared.
|
||||
FIX: Date of payment of subscription must not be set to 1970-01-01.
|
||||
FIX: Export of website generates a package that contains a sql error
|
||||
FIX: Field already present in SQL request
|
||||
FIX: increase maxlength of password input
|
||||
FIX: invoice fetch not found syslog debug level instead of error
|
||||
FIX: Invoice list - Wrong name for column total_tva
|
||||
FIX: invoice validation: when checking if any vat rate has a negative amount, prevent false positives with -1E-14 amounts
|
||||
FIX: Manage credit note on situation invoice for calculate margin
|
||||
FIX: Menu List of project was not visible.
|
||||
FIX: migration script
|
||||
FIX: multicompany transverse mode compatibility
|
||||
FIX: option "Default value for field 'Refuse bulk emailings'"
|
||||
FIX: Recommended session.cookie_samesite must be 'Lax' not 'Strict'.
|
||||
FIX: Relative discount with high nb of decimals
|
||||
FIX: salary extrafields don't work and table is not well named
|
||||
FIX: Supplier invoice list - Wrong language key used
|
||||
FIX: wrong table_element_line
|
||||
FIX: wrong users count in multicompany transverse mode
|
||||
FIX: #yogosha6944 Protection against traversal path.
|
||||
|
||||
|
||||
***** ChangeLog for 14.0.1 compared to 14.0.0 *****
|
||||
|
||||
FIX: $conf->task used but it does not exist, use $conf->projet instead
|
||||
FIX: #18181
|
||||
FIX: #18212 : Add url field
|
||||
FIX: #18267
|
||||
FIX: #18289 #18294
|
||||
FIX: #18341 lang not loaded
|
||||
FIX: #18389 Accountancy - Bug on LDcompta10 export for supplier invoice
|
||||
FIX: #18399 Fix shipment validation email template override.
|
||||
FIX: Accountancy - Debug Export Sage50 / CIEL Compta / CIEL Compta Evo (Format XIMPORT)
|
||||
FIX: Accountancy - Rules to delete & modify transaction not applied in ledger & subledger
|
||||
FIX: Accountancy - Search date on journal
|
||||
FIX: Accountancy - SQL error on select journal on journal
|
||||
FIX: Accountancy - SQL error when insert a manuel transaction
|
||||
FIX: add include missing file '/core/actions_dellink.inc.php' in project card
|
||||
FIX: avoid to have link to create bookmark on page to create bookmark
|
||||
FIX: bad approver shown on holiday once approved
|
||||
FIX: bad closing div on error message
|
||||
FIX: cannot add time spentd when column ref is not displayed
|
||||
FIX: Can't remove a permission of a group
|
||||
FIX: Can't set cost price when product is not on purchase
|
||||
FIX: compatibility postgresql
|
||||
FIX: filter on status Draft in modulebuilder
|
||||
FIX: holiday card: hooks uninitialized
|
||||
FIX: Invoice - Missing button to reopen an abandoned situation invoice
|
||||
FIX: Link of download main doc on vat list
|
||||
FIX: look and field v14
|
||||
FIX: Missing column Date validation in ledger & subledger
|
||||
FIX: on admin/pdf.php (with javascript enabled) if you set some boolean confs then click on "save", all boolean values are reset
|
||||
FIX: on supplier order, JOIN with product fourn price table must be done with fk_soc too to avoid display several times a same line (because of same supplier product ref)
|
||||
FIX: postgresql filter select search extrafield
|
||||
FIX: shipping validation workflow: 'ORDER_NEW' trigger called from wrong object
|
||||
FIX: show info of company into user dropdown
|
||||
FIX: totalDayAll hours in tasks
|
||||
FIX: update product lot
|
||||
FIX: using Tulip, deposit mask was not saved
|
||||
FIX: #yogosha6907
|
||||
|
||||
|
||||
***** ChangeLog for 14.0.0 compared to 13.0.0 *****
|
||||
|
||||
For users:
|
||||
----------
|
||||
NEW: Module Recruitement to follow application to job positions is now stable.
|
||||
NEW: Module Recruitment to follow application to job positions is now stable.
|
||||
NEW: Feature to make Stock Inventories
|
||||
NEW: Several security issues after a second private bug hunting campaign.
|
||||
NEW: A lot of fix into english text after a small proofreading campaign (still not perfect, but really better)
|
||||
@ -50,7 +316,7 @@ NEW: Make public bookmarks editable by admin users only
|
||||
NEW: If main logo not defined, can use the squarred logo on login page
|
||||
NEW: The manifest file can use the squared image if available
|
||||
NEW: Enhance the multicurrency rate editor
|
||||
NEW: Normalyse Type company field with ajax combobox
|
||||
NEW: Normalise Type company field with ajax combobox
|
||||
NEW: preload product description on selection for customer propal/order/invoice
|
||||
NEW: Search usergroups & resources
|
||||
NEW: Setup Page for module creation with module builder enhancement #FoundationFunding
|
||||
@ -67,14 +333,15 @@ NEW: #16378 more E-Mail Contact substitution Values for better salutation
|
||||
NEW: option to keep the "Automatically create the payment" checkbox empty on the tax creation page
|
||||
|
||||
Accountancy
|
||||
NEW: Accountancy - Add FEC import
|
||||
NEW: Accountancy - Add a confirmation form with options on export
|
||||
NEW: Accountancy - Add select date from/to in already bind customer and supplier list
|
||||
NEW: Accountancy - Format FEC - Add new field DateLimitReglmt
|
||||
NEW: Accountancy - In ledger & journals, show link on bank transaction
|
||||
NEW: Accountancy - Possibility to filter on journals in balance
|
||||
NEW: Accountancy - Add a page to list subledger accounts
|
||||
NEW: Multiselect ledger account code filter on book keeping list
|
||||
NEW: Add FEC import
|
||||
NEW: Add a confirmation form with options on export (for notified export and validate operations)
|
||||
NEW: Add select date from/to in already bind customer and supplier list
|
||||
NEW: FEC / FEC2 export - Add new field DateLimitReglmt
|
||||
NEW: In ledger & journals, show link on bank transaction
|
||||
NEW: Possibility to filter on journals in balance
|
||||
NEW: Add a page to list subledger accounts
|
||||
NEW: Multiselect journal code filter on journal / balance / ledger
|
||||
NEW: Add first step to close fiscal year
|
||||
|
||||
Agenda
|
||||
NEW: add support for Friday as a non working day
|
||||
@ -93,7 +360,7 @@ NEW: can filter files in ECM/GED on status Shared / Not shared
|
||||
NEW: add a check to avoid an invoice date in the future
|
||||
NEW: add the total of margin in invoice list
|
||||
NEW: can set a percentage when creating an invoice from another object
|
||||
NEW: Support down payment on supplier invoice (& somes ajustments)
|
||||
NEW: Support down payment on supplier invoice (& some adjustments)
|
||||
|
||||
Margin
|
||||
NEW: add the total of margin in invoice list
|
||||
@ -162,7 +429,7 @@ NEW: Add a security center page with all information and advices related to the
|
||||
NEW: Add a performance center page with all information and advices related to the performance of your instance
|
||||
|
||||
Modules
|
||||
NEW: Module Recruitement is now stable
|
||||
NEW: Module Recruitment is now stable
|
||||
NEW: start new experimental module Event Organization Management
|
||||
NEW: start new experimental module Partnership Management
|
||||
NEW: start new experimental module Knowledge Management
|
||||
@ -171,11 +438,14 @@ NEW: Check update availability for externals modules using a button on module pa
|
||||
Module SimplePOS is deprecated - TakePOS is recommended for the future
|
||||
|
||||
new Options
|
||||
NEW: add option CONTRACT_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared
|
||||
NEW: add option SUPPLIER_PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared
|
||||
NEW: add option MAIN_SECURITY_ANTI_SSRF_SERVER_IP to define list of IPs that are local IPs
|
||||
NEW: add option SOCIETE_DISABLE_WORKFORCE to hide staff field
|
||||
NEW: add constant MAIN_BUGTRACK_URL to set a custom url to redirect to when clicking on link "declare a bug"
|
||||
NEW: add option CONTRACT_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared
|
||||
NEW: add option SUPPLIER_PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared
|
||||
NEW: add option MAIN_SECURITY_ANTI_SSRF_SERVER_IP to define list of IPs that are local IPs
|
||||
NEW: add option SOCIETE_DISABLE_WORKFORCE to hide staff field
|
||||
NEW: add constant MAIN_BUGTRACK_URL to set a custom url to redirect to when clicking on link "declare a bug"
|
||||
NEW: add constant ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY to manage binding with accountancy account declared on thirdparty card
|
||||
NEW: add constant MAIN_PRODUCT_PERENTITY_SHARED to manage some informations (Accounting account) when product is shared on several entities
|
||||
NEW: add constant MAIN_COMPANY_PERENTITY_SHARED to manage some informations (Accounting account) when company is shared on several entities
|
||||
|
||||
|
||||
For developers:
|
||||
@ -209,7 +479,7 @@ NEW: hook printFieldListTitle for cabyprodserv.php
|
||||
NEW: hook to allow external modules to add their own shortlist of recent objects
|
||||
NEW: SQL-altering hooks in the turnover by product report
|
||||
NEW: add form confirm hook on company card
|
||||
NEW: add hook addSectionECMAuto method to add custom diretory into ECM auto files
|
||||
NEW: add hook addSectionECMAuto method to add custom directory into ECM auto files
|
||||
|
||||
|
||||
WARNING:
|
||||
@ -219,13 +489,68 @@ Following changes may create regressions for some external modules, but were nec
|
||||
* The ICS value for direct debit or credit transfer is now stored on each bank account instead of into the global setup.
|
||||
* API /setup/shipment_methods has been replaced with API /setup/shipping_methods
|
||||
* Field "total" renamed into "total_ht" for table llx_facture, llx_facture_rec for better field name consistency
|
||||
* Field "tva" renamed into "total_tva" for table llx_propal, llx_supplier_proposal, llx_commande, llx_commande_fournisseur for better field name consistency
|
||||
* Field "tva" renamed into "total_tva" for llx_facture, table llx_propal, llx_supplier_proposal, llx_commande, llx_commande_fournisseur for better field name consistency
|
||||
* Field "total" renamed into "total_ttc" for table llx_propal, llx_supplier_proposal for better field name consistency
|
||||
* If your database is PostgreSQL, you must use version 9.1.0 or more (Dolibarr need the SQL function CONCAT)
|
||||
* If your database is MySQL or MariaDB, you need at least version 5.1
|
||||
* Function set_price_level() has been renamed into setPriceLevel() to follow camelcase rules
|
||||
* removed deprecated subtituion key __REFCLIENT__ (replaced with __REF_CLIENT__)
|
||||
* Removed deprecated substitution key __REFCLIENT__ (replaced with __REF_CLIENT__)
|
||||
* Removed constant MAIN_COUNTRIES_IN_EEC. You can now set if country is in Europe or not from the dictionary of countries.
|
||||
* v14 seems to work correctly on PHP v8 but it generates a lot of verbose warnings. Currently, v14 i snot yet officialy supported with PHP 8.
|
||||
|
||||
|
||||
|
||||
***** ChangeLog for 13.0.5 compared to 13.0.4 *****
|
||||
|
||||
FIX: 13.0: class CommandeFournisseurDispatch provides trigger for UPDATE but not for CREATE / DELETE
|
||||
FIX: #18389 Accountancy - Bug on LDcompta10 export for supplier invoice
|
||||
FIX: #18591 : Remove double quotes of SQL Queries for postgresql compatibility
|
||||
FIX: Accountancy - Debug Export Sage50 / CIEL Compta / CIEL Compta Evo (Format XIMPORT)
|
||||
FIX: Accountancy - Some problems of length with general & subledger account
|
||||
FIX: add DISTINCT
|
||||
FIX: an approved holiday can be canceled by an admin.
|
||||
FIX: autocalculation of the supplier price in main currency.
|
||||
FIX: better sql request
|
||||
FIX: cannot add time spend when column ref is not displayed
|
||||
FIX: compatibility postgre sql
|
||||
FIX: holiday card: hooks uninitialized
|
||||
FIX: Invoice - Missing button to reopen an abandoned situation invoice
|
||||
FIX: invoice validation: when checking if any VAT rate has a negative amount, prevent false positives with -1.0E-14 amounts
|
||||
FIX: list of categories in stats of supplier invoices
|
||||
FIX: Manage credit note on situation invoice for calculate margin
|
||||
FIX: method_exists needs object at first param
|
||||
FIX: move fetch_optionnal into $ac_static->fetch()
|
||||
FIX: multicompany transverse mode compatibility
|
||||
FIX: on supplier order, JOIN with product fourn price table must be done with fk_soc too to avoid display several times a same line (because of same supplier product ref)
|
||||
FIX: postgre filter select search extrafield
|
||||
FIX: products/services card: hidden extrafields were overridden
|
||||
FIX: shipping validation workflow: 'ORDER_NEW' trigger called from wrong object
|
||||
FIX: task time: can't filter by user with pgsql + show error message
|
||||
FIX: task time: keep on using natural_search
|
||||
FIX: wrong users count in multicompany transverse mode
|
||||
|
||||
|
||||
***** ChangeLog for 13.0.4 compared to 13.0.3 *****
|
||||
|
||||
FIX: Allow disabling of a module (not a dangerous action) even if there is problem with token (due to bugged modules).
|
||||
FIX: 13.0 - fatal - missing inclusion of ajax.lib.php for calling 'ajax_autocompleter()'
|
||||
FIX: #17919 pictures in docs
|
||||
FIX: #18006
|
||||
FIX: Accountancy - if we define a date start, automatic binding try to continue to solve old binding
|
||||
FIX: Accountancy - Limit date payment not registered on purchases operations
|
||||
FIX: Can't edit replacement invoice
|
||||
FIX: deposit can create credit note in payment conf
|
||||
FIX: division by zero on create
|
||||
FIX: holiday: balances not updated correctly with pgsql because of case sensitivity field
|
||||
FIX: holiday: status filter parameter has been renamed but not in links it was used
|
||||
FIX: List and Create Companies Left Menus
|
||||
FIX: method exists
|
||||
FIX: need to add payment sum to getlibstatus function in object linked block
|
||||
FIX: permission to close a proposal when using advanced permissions
|
||||
FIX: Problem of z-index with popup and top menu
|
||||
FIX: same thing on supplier orders
|
||||
FIX: Status of invoice when making a replacement invoice
|
||||
FIX: update contact birthday alert
|
||||
|
||||
|
||||
***** ChangeLog for 13.0.3 compared to 13.0.2 *****
|
||||
@ -316,7 +641,7 @@ FIX: File attachment on lots/batches
|
||||
FIX: handling $heightforinfotot when he's superior to a page height on Supplier Invoice
|
||||
FIX: hourglass and hide button to pay
|
||||
FIX: massaction validate invoice do not regenerate PDF
|
||||
FIX: missing mp4 video mime
|
||||
FIX: #16627 fix missing mp4 video mime
|
||||
FIX: picto on shipment to reset qty to 0. Some quantities were not reset.
|
||||
FIX: Protection to avoid #16504
|
||||
FIX: rounding amount on card updating
|
||||
|
||||
16
README-FR.md
16
README-FR.md
@ -8,12 +8,10 @@ Il est simple d'utilisation et modulaire, vous permettant de n'activez que les f
|
||||
|
||||

|
||||
|
||||
|
||||
## LICENCE
|
||||
|
||||
Dolibarr est distribué sous les termes de la licence GNU General Public License v3+ ou supérieure.
|
||||
|
||||
|
||||
## INSTALLER DOLIBARR
|
||||
|
||||
### Configuration simple
|
||||
@ -54,7 +52,6 @@ Vous pouvez aussi utiliser un serveur Web et une base de données prise en charg
|
||||
|
||||
- Suivez les instructions de l'installateur
|
||||
|
||||
|
||||
## METTRE A JOUR DOLIBARR
|
||||
|
||||
Pour mettre à jour Dolibarr depuis une vieille version vers celle ci:
|
||||
@ -65,14 +62,12 @@ Pour mettre à jour Dolibarr depuis une vieille version vers celle ci:
|
||||
- Au prochain accès, Dolibarr proposera la page de "mise à jour" des données (si nécessaire).
|
||||
Si un fichier install.lock existe pour verrouiller le processus de mise à jour, il sera demandé de le supprimer manuellement (vous devriez trouver le fichier install.lock dans le répertoire utilisé pour stocker les documents générés ou transférés sur le serveur. Dans la plupart des cas, c'est le répertoire appelé "documents")
|
||||
|
||||
*Note: Le processus de migration peut être lancé manuellement et plusieurs fois, sans risque, en appelant la page /install/*
|
||||
|
||||
Note: *Le processus de migration peut être lancé manuellement et plusieurs fois, sans risque, en appelant la page /install/*
|
||||
|
||||
## CE QUI EST NOUVEAU
|
||||
|
||||
See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) file.
|
||||
|
||||
|
||||
## CE QUE DOLIBARR PEUT FAIRE
|
||||
|
||||
### Modules principaux (tous optionnels)
|
||||
@ -122,7 +117,7 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
|
||||
- Peux être multi-société par ajout du module externe multi-société.
|
||||
- Plusieurs thèmes visuels.
|
||||
- Application simple à utiliser.
|
||||
- Requiert PHP et MariaDb, Mysql ou Postgresql (Voir versions exactes sur https://wiki.dolibarr.org/index.php/Prérequis).
|
||||
- Requiert PHP et MariaDb, Mysql ou Postgresql (Voir versions exactes sur [https://wiki.dolibarr.org/index.php/Prérequis](https://wiki.dolibarr.org/index.php/Prérequis)).
|
||||
- Compatible avec toutes les offres Cloud du marché respectant les prérequis de base de données et PHP.
|
||||
- APIs.
|
||||
- Génération PDF et ODT des éléments (factures, propositions commerciales, commandes, bons expéditions, etc...)
|
||||
@ -142,7 +137,6 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
|
||||
|
||||
Dolibarr peut aussi être étendu à volonté avec l'ajout de module/applications externes développées par des développeus tiers, disponible sur [DoliStore](https://www.dolistore.com).
|
||||
|
||||
|
||||
## CE QUE DOLIBARR NE PEUT PAS (ENCORE) FAIRE
|
||||
|
||||
Voici un liste de fonctionnalités pas encore gérées par Dolibarr:
|
||||
@ -152,18 +146,15 @@ Voici un liste de fonctionnalités pas encore gérées par Dolibarr:
|
||||
- Dolibarr n'embarque pas de Webmail intégré nativement.
|
||||
- Dolibarr ne fait pas le café (pas encore).
|
||||
|
||||
|
||||
## DOCUMENTATION
|
||||
|
||||
La documentation utilisateur, développeur et traducteur est disponible sous forme de ressources de la communauté via le site [Wiki](https://wiki.dolibarr.org).
|
||||
|
||||
|
||||
## CONTRIBUER
|
||||
|
||||
Ce projet existe grâce à ses nombreux contributeurs [[Contribuer](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)].
|
||||
|
||||
<a href="https://github.com/Dolibarr/dolibarr/graphs/contributors"><img src="https://opencollective.com/dolibarr/contributors.svg?width=890&button=false" /></a>
|
||||
|
||||
[](https://github.com/Dolibarr/dolibarr/graphs/contributors)
|
||||
|
||||
## CREDITS
|
||||
|
||||
@ -171,7 +162,6 @@ Dolibarr est le résultat du travail de nombreux contributeurs depuis des année
|
||||
|
||||
Voir le fichier [COPYRIGHT](https://github.com/Dolibarr/dolibarr/blob/develop/COPYRIGHT)
|
||||
|
||||
|
||||
## ACTUALITES ET RESEAUX SOCIAUX
|
||||
|
||||
Suivez le projet Dolibarr project sur les réseaux francophones
|
||||
|
||||
138
README.md
138
README.md
@ -43,7 +43,7 @@ You can use a web server and a supported database (MariaDB, MySQL or PostgreSQL)
|
||||
|
||||
On GNU/Linux, first check if your distribution has already packaged Dolibarr.
|
||||
|
||||
#### Generic install steps:
|
||||
#### Generic install steps
|
||||
|
||||
- Check that your installed PHP version is supported [see PHP support](https://wiki.dolibarr.org/index.php/Releases).
|
||||
|
||||
@ -71,107 +71,107 @@ On GNU/Linux, first check if your distribution has already packaged Dolibarr.
|
||||
|
||||
- Follow the installer instructions
|
||||
|
||||
|
||||
### Saas/Cloud setup
|
||||
|
||||
If you don't have time to install it yourself, you can try some commercial 'ready to use' Cloud offers (See https://saas.dolibarr.org). However, this third solution is not free.
|
||||
|
||||
If you don't have time to install it yourself, you can try some commercial 'ready to use' Cloud offers (See [https://saas.dolibarr.org](https://saas.dolibarr.org)). However, this third solution is not free.
|
||||
|
||||
## UPGRADING
|
||||
|
||||
Dolibarr supports upgrading usually wihtout the need for any (commercial) support (depending on if you use any commercial extensions) and supports upgrading all the way from any version after 2.8 without breakage. This is unique in the ERP ecosystem and a benefit our users highly appreciate!
|
||||
|
||||
- At first make a backup of your Dolibarr files & than [see](https://wiki.dolibarr.org/index.php/Installation_-_Upgrade#Upgrade_Dolibarr)
|
||||
Dolibarr supports upgrading, usually without the need for any (commercial) support (depending on if you use any commercial extensions). It supports upgrading all the way from any version after 2.8 without breakage. This is unique in the ERP ecosystem and a benefit our users highly appreciate!
|
||||
|
||||
- At first make a backup of your Dolibarr files & then [see](https://wiki.dolibarr.org/index.php/Installation_-_Upgrade#Upgrade_Dolibarr)
|
||||
- Check that your installed PHP version is supported by the new version [see PHP support](./doc/phpmatrix.md).
|
||||
- Overwrite all old files from 'dolibarr' directory with files provided into the new version's package.
|
||||
- At first next access, Dolibarr will redirect you to the "install/" page to follow the upgrade process.
|
||||
If an `install.lock` file exists to lock any other upgrade process, the application will ask you to remove the file manually (you should find the `install.lock` file in the directory used to store generated and uploaded documents, in most cases, it is the directory called "*documents*").
|
||||
|
||||
|
||||
## WHAT'S NEW
|
||||
|
||||
See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) file.
|
||||
|
||||
|
||||
## FEATURES
|
||||
|
||||
### Main application/modules (all optional)
|
||||
|
||||
- Third-Parties Management: Customers, Prospects (Leads) and/or Suppliers + Contacts
|
||||
- Members/Membership/Foundation management
|
||||
- Third-Parties Management: Customers, Prospects (Leads) and/or Suppliers + Contacts
|
||||
- Members/Membership/Foundation management
|
||||
|
||||
Product Management
|
||||
- Products and/or Services catalog
|
||||
- Stock / Warehouse management + Inventory
|
||||
- Barcodes
|
||||
- Batches / Lots / Serials
|
||||
- Product Variants
|
||||
Product Management
|
||||
|
||||
- Products and/or Services catalog
|
||||
- Stock / Warehouse management + Inventory
|
||||
- Barcodes
|
||||
- Batches / Lots / Serials
|
||||
- Product Variants
|
||||
- Bill of Materials (BOM)
|
||||
- Manufacturing Orders
|
||||
- Manufacturing Orders
|
||||
|
||||
Customer/Sales Management
|
||||
- Customers/Prospects + Contacts management
|
||||
- Opportunities or Leads management
|
||||
- Commercial proposals management
|
||||
- Customer Orders management
|
||||
- Contracts/Subscription management
|
||||
- Interventions management
|
||||
- Ticket System
|
||||
- Shipping management
|
||||
- Customer Invoices/Credit notes and payment management
|
||||
- Point of Sale (POS)
|
||||
Customer/Sales Management
|
||||
|
||||
Supplier/Purchase Management
|
||||
- Suppliers/Vendors + Contacts
|
||||
- Supplier (price) requests
|
||||
- Purchase Orders management
|
||||
- Delivery/Receiption
|
||||
- Supplier Invoices/credit notes and payment management
|
||||
- INCOTERMS
|
||||
- Customers/Prospects + Contacts management
|
||||
- Opportunities or Leads management
|
||||
- Commercial proposals management
|
||||
- Customer Orders management
|
||||
- Contracts/Subscription management
|
||||
- Interventions management
|
||||
- Ticket System
|
||||
- Shipping management
|
||||
- Customer Invoices/Credit notes and payment management
|
||||
- Point of Sale (POS)
|
||||
|
||||
Finance / Accounting
|
||||
- Invoices / Payments
|
||||
- Bank accounts management
|
||||
- Direct debit orders management (European SEPA)
|
||||
- Accounting management
|
||||
- Donations management
|
||||
- Loan management
|
||||
- Margins
|
||||
- Reports
|
||||
Supplier/Purchase Management
|
||||
|
||||
Collaboration
|
||||
- Shared calendar/agenda (with ical and vcal export for third party tools integration)
|
||||
- Projects & Tasks management
|
||||
- Ticket System
|
||||
- Suppliers/Vendors + Contacts
|
||||
- Supplier (price) requests
|
||||
- Purchase Orders management
|
||||
- Delivery/Receiption
|
||||
- Supplier Invoices/credit notes and payment management
|
||||
- INCOTERMS
|
||||
|
||||
Finance / Accounting
|
||||
|
||||
- Invoices / Payments
|
||||
- Bank accounts management
|
||||
- Direct debit orders management (European SEPA)
|
||||
- Accounting management
|
||||
- Donations management
|
||||
- Loan management
|
||||
- Margins
|
||||
- Reports
|
||||
|
||||
Collaboration
|
||||
|
||||
- Shared calendar/agenda (with ical and vcal export for third party tools integration)
|
||||
- Projects & Tasks management
|
||||
- Ticket System
|
||||
- Surveys
|
||||
|
||||
HR
|
||||
- Employee's leave requests management
|
||||
- Expense reports
|
||||
- Recruitment management
|
||||
- Timesheets
|
||||
HR
|
||||
|
||||
- Employee's leave requests management
|
||||
- Expense reports
|
||||
- Recruitment management
|
||||
- Timesheets
|
||||
|
||||
### Other application/modules
|
||||
|
||||
- Electronic Document Management (EDM)
|
||||
- Electronic Document Management (EDM)
|
||||
- Bookmarks management
|
||||
- Reporting
|
||||
- Data export/import
|
||||
- Barcodes
|
||||
- Barcodes
|
||||
- Margin calculations
|
||||
- LDAP connectivity
|
||||
- ClickToDial integration
|
||||
- Mass emailing
|
||||
- RSS integration
|
||||
- Skype integration
|
||||
- Social platforms linking
|
||||
- Social platforms linking
|
||||
- Payment platforms integration (PayPal, Stripe, Paybox...)
|
||||
- Email-Collector
|
||||
|
||||
(around 100 modules available by default, 1000+ on the addon market place)
|
||||
|
||||
|
||||
### Other general features
|
||||
|
||||
- Localization in most major languages
|
||||
@ -179,41 +179,35 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
|
||||
- Multi-Users and groups with finely grained rights
|
||||
- Multi-Currency
|
||||
- Multi-Company (by adding of an external module)
|
||||
|
||||
- Very user friendly and easy to use
|
||||
- customizable Dashboard
|
||||
- Highly customizable: enable only the modules you need, add user personalized fields, choose your skin, several menu managers (can be used by internal users as a back-office with a particular menu, or by external users as a front-office with another one)
|
||||
|
||||
- APIs (REST, SOAP)
|
||||
- Code that is easy to understand, maintain and develop (PHP with no heavy framework; trigger and hook architecture)
|
||||
|
||||
- Support a lot of country specific features:
|
||||
- Spanish Tax RE and ISPF
|
||||
- French NPR VAT rate (VAT called "Non Perçue Récupérable" for DOM-TOM)
|
||||
- Canadian double taxes (federal/province) and other countries using cumulative VAT
|
||||
- Tunisian tax stamp
|
||||
- Argentina invoice numbering using A,B,C...
|
||||
- Compatible with [European directives] (https://europa.eu/legislation_summaries/taxation/l31057_en.htm) (2006/112/CE ... 2010/45/UE)
|
||||
- Compatible with [European directives](https://europa.eu/legislation_summaries/taxation/l31057_en.htm) (2006/112/CE ... 2010/45/UE)
|
||||
- Compatible with European GDPR rules
|
||||
- ...
|
||||
- Flexible PDF & ODT generation for invoices, proposals, orders...
|
||||
- …
|
||||
|
||||
- ...
|
||||
|
||||
### System Environment / Requirements
|
||||
|
||||
- PHP
|
||||
- MariaDB, MySQL or PostgreSQL
|
||||
- MariaDB, MySQL or PostgreSQL
|
||||
- Compatible with all Cloud solutions that match PHP & MySQL or PostgreSQL prerequisites.
|
||||
|
||||
See exact requirements on the [Wiki](https://wiki.dolibarr.org/index.php/Prerequisite)
|
||||
|
||||
|
||||
### Extending
|
||||
|
||||
Dolibarr can be extended with a lot of other external application or modules from third party developers available at the [DoliStore](https://www.dolistore.com).
|
||||
|
||||
|
||||
## WHAT DOLIBARR CAN'T DO YET
|
||||
|
||||
These are features that Dolibarr does **not** yet fully support:
|
||||
@ -223,21 +217,18 @@ These are features that Dolibarr does **not** yet fully support:
|
||||
- No native embedded Webmail, but you can send email to contacts in Dolibarr with e.g. offers, invoices, etc.
|
||||
- Dolibarr can't do coffee (yet)
|
||||
|
||||
|
||||
## DOCUMENTATION
|
||||
|
||||
Administrator, user, developer and translator's documentations are available along with other community resources in the [Wiki](https://wiki.dolibarr.org).
|
||||
|
||||
|
||||
## CONTRIBUTING
|
||||
|
||||
This project exists thanks to all the people who contribute.
|
||||
This project exists thanks to all the people who contribute.
|
||||
Please read the instructions how to contribute (report a bug/error, a feature request, send code ...) [[Contribute](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)]
|
||||
|
||||
A view on Contributors:
|
||||
|
||||
<a href="https://github.com/Dolibarr/dolibarr/graphs/contributors"><img src="https://opencollective.com/dolibarr/contributors.svg?width=890&button=false" /></a>
|
||||
|
||||
[](https://github.com/Dolibarr/dolibarr/graphs/contributors)
|
||||
|
||||
## CREDITS
|
||||
|
||||
@ -245,7 +236,6 @@ Dolibarr is the work of many contributors over the years and uses some fine PHP
|
||||
|
||||
See [COPYRIGHT](https://github.com/Dolibarr/dolibarr/blob/develop/COPYRIGHT) file.
|
||||
|
||||
|
||||
## NEWS AND SOCIAL NETWORKS
|
||||
|
||||
Follow Dolibarr project on:
|
||||
@ -256,8 +246,6 @@ Follow Dolibarr project on:
|
||||
- [YouTube](https://www.youtube.com/user/DolibarrERPCRM)
|
||||
- [GitHub](https://github.com/Dolibarr/dolibarr)
|
||||
|
||||
|
||||
### Sponsors
|
||||
|
||||
Support this project by becoming a sponsor. Your logo will show up here. 🙏 [[Become a sponsor/backer](https://opencollective.com/dolibarr#backer)]
|
||||
|
||||
|
||||
29
SECURITY.md
29
SECURITY.md
@ -4,16 +4,15 @@ This file contains some policies about the security reports on Dolibarr ERP CRM
|
||||
|
||||
## Supported Versions for security reports
|
||||
|
||||
| Version | Supported |
|
||||
| --------- | ------------------ |
|
||||
| <= 12.* | :x: |
|
||||
| >= 13.* | :white_check_mark: |
|
||||
|
||||
| Version | Supported |
|
||||
| ---------- | ---------------------- |
|
||||
| <= 14.0.1 | :x: |
|
||||
| >= 14.0.2+ | :white_check_mark: except CSRF attacks|
|
||||
| >= develop | :white_check_mark: |
|
||||
|
||||
## Reporting a Vulnerability
|
||||
|
||||
To report a vulnerability, please use GitHub security advisory at https://github.com/Dolibarr/dolibarr/security/advisories/new (if you have permissions) or alternatively send an email to security@dolibarr.org (for everybody)
|
||||
|
||||
To report a vulnerability, please use GitHub security advisory at [https://github.com/Dolibarr/dolibarr/security/advisories/new](https://github.com/Dolibarr/dolibarr/security/advisories/new) (if you have permissions) or alternatively send an email to security@dolibarr.org (for everybody)
|
||||
|
||||
## Hunting vulnerabilities on Dolibarr
|
||||
|
||||
@ -23,7 +22,7 @@ If you believe you've found a security bug in our service, we are happy to work
|
||||
|
||||
Any type of denial of service attacks is strictly forbidden, as well as any interference with network equipment and Dolibarr infrastructure.
|
||||
|
||||
We recommand to install Dolibarr ERP CRM on your own server (as most Open Source software, download and use is free: https://www.dolibarr.org/download) to get access on every side of application.
|
||||
We recommand to install Dolibarr ERP CRM on your own server (as most Open Source software, download and use is free: [https://www.dolibarr.org/download](https://www.dolibarr.org/download)) to get access on every side of application.
|
||||
|
||||
### User Agent
|
||||
|
||||
@ -31,8 +30,7 @@ If you try to find bug on Dolibarr, we recommend to append to your user-agent he
|
||||
|
||||
### Account access
|
||||
|
||||
You can install the web application yourself on your own platform/server so you get full access to application and sources. Download the zip of the files to put into your own web server virtual host from https://www.dolibarr.org/download
|
||||
|
||||
You can install the web application yourself on your own platform/server so you get full access to application and sources. Download the zip of the files to put into your own web server virtual host from [https://www.dolibarr.org/download](https://www.dolibarr.org/download)
|
||||
|
||||
## Eligibility and Responsible Disclosure
|
||||
|
||||
@ -46,7 +44,6 @@ You must avoid tests that could cause degradation or interruption of our service
|
||||
|
||||
You must not leak, manipulate, or destroy any user data of third parties to find your vulnerability.
|
||||
|
||||
|
||||
## Scope for qualified vulnerabilities
|
||||
|
||||
ONLY vulnerabilities discovered, when the following setup on test platform is used, are "valid":
|
||||
@ -54,17 +51,16 @@ ONLY vulnerabilities discovered, when the following setup on test platform is us
|
||||
* $dolibarr_main_prod must be set to 1 into conf.php
|
||||
* $dolibarr_nocsrfcheck must be kept to the value 0 into conf.php (this is the default value)
|
||||
* $dolibarr_main_force_https must be set to something else than 0.
|
||||
* The constant MAIN_SECURITY_CSRF_WITH_TOKEN must be set to 1 into backoffice menu Home - Setup - Other (this protection should be set to 1 soon by default)
|
||||
* The constant MAIN_SECURITY_CSRF_WITH_TOKEN must be set to 3 into backoffice menu Home - Setup - Other (this protection should be set to 3 soon by default)
|
||||
* The module DebugBar and ModuleBuilder must NOT be enabled (by default, these modules are not enabled. They are developer tools)
|
||||
* ONLY security reports on modules provided by default and with the "stable" status are valid (troubles into "experimental", "developement" or external modules are not valid vulnerabilities).
|
||||
* The root of web server must link to htdocs and the documents directory must be outside of the web server root (this is the default when using the default installer but may differs with external installer).
|
||||
* The web server setup must be done so only the documents directory is in write mode. The root directory called htdocs must be readonly.
|
||||
* CSRF attacks are accepted when using a POST URL, but when using GET URL, they are validated only for creating, updating or deleting data resctricted from pages restricted to admin users.
|
||||
* CSRF attacks are accepted but double check that you have set MAIN_SECURITY_CSRF_WITH_TOKEN to value 3.
|
||||
* Ability for a high level user to edit web site pages into the CMS by including HTML or Javascript is an expected feature. Vulnerabilities into the website module are validated only if HTML or Javascript injection can be done by a non allowed user.
|
||||
|
||||
Scope is the web application (back office) and the APIs.
|
||||
|
||||
|
||||
## Qualifying vulnerabilities for reporting
|
||||
|
||||
* Remote code execution (RCE)
|
||||
@ -81,7 +77,6 @@ Scope is the web application (back office) and the APIs.
|
||||
* Software version disclosure (for non admin users only)
|
||||
* Stack traces or path disclosure (for non admin users only)
|
||||
|
||||
|
||||
## Non-qualifying vulnerabilities for reporting
|
||||
|
||||
* "Self" XSS
|
||||
@ -90,9 +85,8 @@ Scope is the web application (back office) and the APIs.
|
||||
* Clickjacking/UI redressing
|
||||
* Physical or social engineering attempts or issues that require physical access to a victim’s computer/device
|
||||
* Presence of autocomplete attribute on web forms
|
||||
* Vulnerabilities affecting outdated browsers or platforms
|
||||
* Vulnerabilities affecting outdated browsers or platforms, or vulnerabilities inside browsers themself.
|
||||
* Logout and other instances of low-severity Cross-Site Request Forgery
|
||||
* Missing cookie flags
|
||||
* Missing security-related HTTP headers which do not lead directly to a vulnerability
|
||||
* Reports from automated web vulnerability scanners (Acunetix, Vega, etc.) that have not been validated
|
||||
* Invalid or missing SPF (Sender Policy Framework) records (Incomplete or missing SPF/DKIM/DMARC)
|
||||
@ -100,4 +94,3 @@ Scope is the web application (back office) and the APIs.
|
||||
* Software version or private IP disclosure when logged user is admin
|
||||
* Stack traces or path disclosure when logged user is admin
|
||||
* Any vulnerabilities due to a configuration different than the one defined into chapter "Scope for qualified vulnerabilities".
|
||||
|
||||
|
||||
@ -57,7 +57,6 @@ RUN echo "host mail" >> /etc/msmtprc
|
||||
RUN echo "from local@localdomain.com" >> /etc/msmtprc
|
||||
RUN echo "domain localhost.localdomain" >> /etc/msmtprc
|
||||
RUN echo "sendmail_path=/usr/bin/msmtp -t" >> /usr/local/etc/php/conf.d/php-sendmail.ini
|
||||
RUN echo "localhost localhost.localdomain" >> /etc/hosts
|
||||
|
||||
EXPOSE 80
|
||||
|
||||
|
||||
@ -46,6 +46,8 @@ services:
|
||||
networks:
|
||||
- internal-pod
|
||||
- external-pod
|
||||
extra_hosts:
|
||||
- "localhost.localdomain:127.0.0.1"
|
||||
|
||||
mail:
|
||||
image: maildev/maildev
|
||||
|
||||
@ -48,17 +48,16 @@ $includecustom=0;
|
||||
$includeconstants=array();
|
||||
|
||||
if (empty($argv[1])) {
|
||||
print "Usage: ".$script_file." release=autostable|auto[-mybuild]|x.y.z[-mybuild] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value]\n";
|
||||
print "Usage: ".$script_file." release=autostable|auto[-mybuild]|x.y.z[-mybuild] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value] [buildzip=1]\n";
|
||||
print "Example: ".$script_file." release=6.0.0 includecustom=1 includeconstant=FR:INVOICE_CAN_ALWAYS_BE_REMOVED:0 includeconstant=all:MAILING_NO_USING_PHPMAIL:1\n";
|
||||
exit -1;
|
||||
}
|
||||
|
||||
parse_str($argv[1]);
|
||||
|
||||
$i=0;
|
||||
while ($i < $argc) {
|
||||
if (! empty($argv[$i])) {
|
||||
parse_str($argv[$i]);
|
||||
parse_str($argv[$i]); // set all params $release, $includecustom, $includeconstant, $buildzip ...
|
||||
}
|
||||
if (preg_match('/includeconstant=/', $argv[$i])) {
|
||||
$tmp=explode(':', $includeconstant, 3); // $includeconstant has been set with previous parse_str()
|
||||
@ -125,8 +124,8 @@ print "\n";
|
||||
|
||||
//$outputfile=dirname(__FILE__).'/../htdocs/install/filelist-'.$release.'.xml';
|
||||
$outputdir=dirname(dirname(__FILE__)).'/htdocs/install';
|
||||
print 'Delete current files '.$outputdir.'/filelist*.xml'."\n";
|
||||
dol_delete_file($outputdir.'/filelist*.xml', 0, 1, 1);
|
||||
print 'Delete current files '.$outputdir.'/filelist*.xml*'."\n";
|
||||
dol_delete_file($outputdir.'/filelist*.xml*', 0, 1, 1);
|
||||
|
||||
$checksumconcat=array();
|
||||
|
||||
@ -237,6 +236,22 @@ fputs($fp, '</dolibarr_script_dir_checksum>'."\n");
|
||||
fputs($fp, '</checksum_list>'."\n");
|
||||
fclose($fp);
|
||||
|
||||
print "File ".$outputfile." generated\n";
|
||||
if (empty($buildzip)) {
|
||||
print "File ".$outputfile." generated\n";
|
||||
} else {
|
||||
if ($buildzip == '1' || $buildzip == 'zip') {
|
||||
$result = dol_compress_file($outputfile, $outputfile.'.zip', 'zip');
|
||||
if ($result > 0) {
|
||||
dol_delete_file($outputfile);
|
||||
print "File ".$outputfile.".zip generated\n";
|
||||
}
|
||||
} elseif ($buildzip == '2' || $buildzip == 'gz') {
|
||||
$result = dol_compress_file($outputfile, $outputfile.'.gz', 'gz');
|
||||
if ($result > 0) {
|
||||
dol_delete_file($outputfile);
|
||||
print "File ".$outputfile.".gz generated\n";
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
exit(0);
|
||||
|
||||
@ -35,7 +35,7 @@
|
||||
"nnnick/chartjs" : "^2.9",
|
||||
"stripe/stripe-php" : "6.43.1",
|
||||
"maximebf/debugbar" : "1.15.1",
|
||||
"symfony/var-dumper" : "3"
|
||||
"symfony/var-dumper" : "3.2"
|
||||
},
|
||||
"require-dev" : {
|
||||
"php-parallel-lint/php-parallel-lint" : "^0",
|
||||
|
||||
4
composer.lock
generated
4
composer.lock
generated
@ -591,7 +591,7 @@
|
||||
},
|
||||
{
|
||||
"name": "symfony/var-dumper",
|
||||
"version": "v3.0.0",
|
||||
"version": "v3.2.0",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/symfony/var-dumper.git",
|
||||
@ -616,7 +616,7 @@
|
||||
"type": "library",
|
||||
"extra": {
|
||||
"branch-alias": {
|
||||
"dev-master": "3.0-dev"
|
||||
"dev-master": "3.2-dev"
|
||||
}
|
||||
},
|
||||
"autoload": {
|
||||
|
||||
@ -168,6 +168,18 @@ In htdocs/includes/tecnickcom/tcpdf/tcpdf.php
|
||||
- protected $default_monospaced_font = 'courier';
|
||||
+ protected $default_monospaced_font = 'freemono';
|
||||
|
||||
* In tecnickcom/tcpdf/include/tcpdf_static, in function intToRoman, right at the beginning
|
||||
of the function, replace:
|
||||
|
||||
$roman = '';
|
||||
|
||||
with:
|
||||
|
||||
$roman = '';
|
||||
if ($number >= 4000) {
|
||||
// do not represent numbers above 4000 in Roman numerals
|
||||
return strval($number);
|
||||
}
|
||||
|
||||
|
||||
|
||||
@ -188,7 +200,10 @@ with:
|
||||
with
|
||||
} elseif (($key == '/Index') AND ($v[0] == PDF_TYPE_ARRAY AND count($v[1]) >= 2)) {
|
||||
|
||||
|
||||
* Fix php fatal error on php 8.0 on tcpdi.php
|
||||
while (list($k, $v) = each($value[1])) {
|
||||
with
|
||||
foreach ($value[1] as $k => $v) {
|
||||
|
||||
JSGANTT:
|
||||
--------
|
||||
|
||||
@ -3,11 +3,26 @@
|
||||
#
|
||||
# Use this sample to search into a ldap
|
||||
#
|
||||
# ldapsearch -h hostname -x
|
||||
# ldapsearch -h hostname -x -b "ou=people,dc=teclib,dc=infra"
|
||||
# ldapsearch -h hostname -x -z 0 -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -w password "(objectclass=*)"
|
||||
# ldapsearch -h hostname -x -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -w password "(objectclass=*)"
|
||||
|
||||
# Anonymous access
|
||||
# ldapsearch -h hostname -p 389
|
||||
#
|
||||
# Login access (using a Bind DN)
|
||||
# ldapsearch -h hostname -p 389 -z 0 -D "uid=root,cn=users,dc=ldap,dc=test,dc=local" -w password
|
||||
# ldapsearch -H ldap://hostname:389 -z 0 -D "uid=root,cn=users,dc=ldap,dc=test,dc=local" -w password
|
||||
# ldapsearch -d1 -H ldap://hostname:389 -x -z 0 -D "uid=root,cn=users,dc=ldap,dc=test,dc=local" -w password
|
||||
# ldapsearch -H ldap://hostname:389 -z 0 -D "uid=root,cn=users,dc=ldap,dc=test,dc=local" -w password
|
||||
#
|
||||
# Login access in SSL (using a Bind DN)
|
||||
# ldapsearch -H ldaps://hostnamme:636 -z 0 -D "uid=root,cn=users,dc=ldap,dc=test,dc=local" -w password -b "cn=users,dc=ldap,dc=test,dc=local
|
||||
# If it fails, you may try to use "hostname" that is real name of certificate.
|
||||
# You must also check that /etc/ldap/ldap.conf contains the line TLS_CACERT /etc/ssl/certs/ca-certificates.crt
|
||||
|
||||
# What to search
|
||||
# ldapsearch -h hostname -p 389 -x -D "uid=root,cn=users,dc=ldap,dc=test,dc=local" -w password -b "cn=users,dc=ldap,dc=test,dc=local"
|
||||
# ldapsearch -h hostname -p 389 -x -D "cn=manager,o=somecompany.com" -w password -b "ou=people,dc=teclib,dc=infra"
|
||||
# ldapsearch -h hostname -p 389 -x -D "cn=manager,o=somecompany.com" -w password -b "o=somecompany.com" "(objectclass=*)"
|
||||
#
|
||||
# Example to test a ldap search:
|
||||
# ldapsearch -h hostname -x -z 5 -b 'OU=Collaborateurs,OU=Utilisateurs,OU=MyCompany,DC=bocal,DC=lan' -D 'CN=UserAdmin,OU=Informatique,OU=Utilisateurs,OU=MyCompany,DC=bocal,DC=lan' -w password
|
||||
# ldapsearch -h hostname -p 389 -x -z 5 -b 'OU=Collaborateurs,OU=Utilisateurs,OU=MyCompany,DC=bocal,DC=lan' -D 'CN=UserAdmin,OU=Informatique,OU=Utilisateurs,OU=MyCompany,DC=bocal,DC=lan' -w password
|
||||
|
||||
|
||||
@ -1,234 +0,0 @@
|
||||
#!/usr/bin/env php
|
||||
<?php
|
||||
/* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2016 Juanjo Menent <jmenent@2byte.es>
|
||||
*
|
||||
* 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
|
||||
* the Free Software Foundation; either version 3 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
* GNU General Public License for more details.
|
||||
*
|
||||
* You should have received a copy of the GNU General Public License
|
||||
* along with this program. If not, see <https://www.gnu.org/licenses/>.
|
||||
*
|
||||
* WARNING, THIS WILL LOAD MASS DATA ON YOUR INSTANCE
|
||||
*/
|
||||
|
||||
/**
|
||||
* \file dev/initdata/import-dbf.php
|
||||
* \brief Script example to create a table from a large DBF file (openoffice)
|
||||
* To purge data, you can have a look at purge-data.php
|
||||
*/
|
||||
// Test si mode batch
|
||||
$sapi_type = php_sapi_name();
|
||||
$script_file = basename(__FILE__);
|
||||
|
||||
$path = dirname(__FILE__) . '/';
|
||||
if (substr($sapi_type, 0, 3) == 'cgi') {
|
||||
echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
|
||||
exit;
|
||||
}
|
||||
|
||||
// Recupere root dolibarr
|
||||
$path = dirname($_SERVER["PHP_SELF"]);
|
||||
require $path . "./../htdocs/master.inc.php";
|
||||
require $path . "/includes/dbase.class.php";
|
||||
|
||||
// Global variables
|
||||
$version = DOL_VERSION;
|
||||
$confirmed = 1;
|
||||
$error = 0;
|
||||
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
|
||||
dol_syslog($script_file . " launched with arg " . implode(',', $argv));
|
||||
|
||||
|
||||
$filepath = $argv[1];
|
||||
$filepatherr = $filepath . '.err';
|
||||
$startchar = empty($argv[2]) ? 0 : (int) $argv[2];
|
||||
$deleteTable = empty($argv[3]) ? 1 : 0;
|
||||
$startlinenb = empty($argv[3]) ? 1 : (int) $argv[3];
|
||||
$endlinenb = empty($argv[4]) ? 0 : (int) $argv[4];
|
||||
|
||||
if (empty($filepath)) {
|
||||
print "Usage: php $script_file myfilepath.dbf [removeChatColumnName] [startlinenb] [endlinenb]\n";
|
||||
print "Example: php $script_file myfilepath.dbf 0 2 1002\n";
|
||||
print "\n";
|
||||
exit(-1);
|
||||
}
|
||||
if (!file_exists($filepath)) {
|
||||
print "Error: File " . $filepath . " not found.\n";
|
||||
print "\n";
|
||||
exit(-1);
|
||||
}
|
||||
|
||||
$ret = $user->fetch('', 'admin');
|
||||
if (!$ret > 0) {
|
||||
print 'A user with login "admin" and all permissions must be created to use this script.' . "\n";
|
||||
exit;
|
||||
}
|
||||
$user->getrights();
|
||||
|
||||
// Ask confirmation
|
||||
if (!$confirmed) {
|
||||
print "Hit Enter to continue or CTRL+C to stop...\n";
|
||||
$input = trim(fgets(STDIN));
|
||||
}
|
||||
|
||||
// Open input and output files
|
||||
$fhandle = dbase_open($filepath, 0);
|
||||
if (!$fhandle) {
|
||||
print 'Error: Failed to open file ' . $filepath . "\n";
|
||||
exit(1);
|
||||
}
|
||||
$fhandleerr = fopen($filepatherr, 'w');
|
||||
if (!$fhandleerr) {
|
||||
print 'Error: Failed to open file ' . $filepatherr . "\n";
|
||||
exit(1);
|
||||
}
|
||||
|
||||
$langs->setDefaultLang($defaultlang);
|
||||
|
||||
$record_numbers = dbase_numrecords($fhandle);
|
||||
$table_name = substr(basename($filepath), 0, strpos(basename($filepath), '.'));
|
||||
print 'Info: ' . $record_numbers . " lines in file \n";
|
||||
$header = dbase_get_header_info($fhandle);
|
||||
if ($deleteTable) {
|
||||
$db->query("DROP TABLE IF EXISTS `$table_name`");
|
||||
}
|
||||
$sqlCreate = "CREATE TABLE IF NOT EXISTS `$table_name` ( `id` INT(11) NOT NULL AUTO_INCREMENT ";
|
||||
$fieldArray = array("`id`");
|
||||
foreach ($header as $value) {
|
||||
$fieldName = substr(str_replace('_', '', $value['name']), $startchar);
|
||||
$fieldArray[] = "`$fieldName`";
|
||||
$sqlCreate .= ", `" . $fieldName . "` VARCHAR({$value['length']}) NULL DEFAULT NULL ";
|
||||
}
|
||||
$sqlCreate .= ", PRIMARY KEY (`id`)) ENGINE = InnoDB";
|
||||
$resql = $db->query($sqlCreate);
|
||||
if ($resql !== false) {
|
||||
print "Table $table_name created\n";
|
||||
} else {
|
||||
var_dump($db->errno());
|
||||
print "Impossible : " . $sqlCreate . "\n";
|
||||
die();
|
||||
}
|
||||
|
||||
$i = 0;
|
||||
$nboflines++;
|
||||
|
||||
$fields = implode(',', $fieldArray);
|
||||
//var_dump($fieldArray);die();
|
||||
$maxLength = 0;
|
||||
for ($i = 1; $i <= $record_numbers; $i++) {
|
||||
if ($startlinenb && $i < $startlinenb) {
|
||||
continue;
|
||||
}
|
||||
if ($endlinenb && $i > $endlinenb) {
|
||||
continue;
|
||||
}
|
||||
$row = dbase_get_record_with_names($fhandle, $i);
|
||||
if ($row === false || (isset($row["deleted"]) && $row["deleted"] == '1')) {
|
||||
continue;
|
||||
}
|
||||
$sqlInsert = "INSERT INTO `$table_name`($fields) VALUES (null,";
|
||||
array_shift($row); // remove delete column
|
||||
foreach ($row as $value) {
|
||||
$sqlInsert .= "'" . $db->escape(utf8_encode($value)) . "', ";
|
||||
}
|
||||
replaceable_echo(implode("\t", $row));
|
||||
$sqlInsert = rtrim($sqlInsert, ', ');
|
||||
$sqlInsert .= ")";
|
||||
$resql = $db->query($sqlInsert);
|
||||
if ($resql === false) {
|
||||
print "Impossible : " . $sqlInsert . "\n";
|
||||
var_dump($row, $db->errno());
|
||||
die();
|
||||
}
|
||||
// $fields = (object) $row;
|
||||
// var_dump($fields);
|
||||
continue;
|
||||
}
|
||||
die();
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
// commit or rollback
|
||||
print "Nb of lines qualified: " . $nboflines . "\n";
|
||||
print "Nb of errors: " . $error . "\n";
|
||||
if ($mode != 'confirmforced' && ($error || $mode != 'confirm')) {
|
||||
print "Rollback any changes.\n";
|
||||
$db->rollback();
|
||||
} else {
|
||||
print "Commit all changes.\n";
|
||||
$db->commit();
|
||||
}
|
||||
|
||||
$db->close();
|
||||
fclose($fhandle);
|
||||
fclose($fhandleerr);
|
||||
|
||||
exit($error);
|
||||
|
||||
|
||||
/**
|
||||
* replaceable_echo
|
||||
*
|
||||
* @param string $message Message
|
||||
* @param int $force_clear_lines Force clear messages
|
||||
* @return void
|
||||
*/
|
||||
function replaceable_echo($message, $force_clear_lines = null)
|
||||
{
|
||||
static $last_lines = 0;
|
||||
|
||||
if (!is_null($force_clear_lines)) {
|
||||
$last_lines = $force_clear_lines;
|
||||
}
|
||||
|
||||
$toss = array();
|
||||
$status = 0;
|
||||
$term_width = exec('tput cols', $toss, $status);
|
||||
if ($status) {
|
||||
$term_width = 64; // Arbitrary fall-back term width.
|
||||
}
|
||||
|
||||
$line_count = 0;
|
||||
foreach (explode("\n", $message) as $line) {
|
||||
$line_count += count(str_split($line, $term_width));
|
||||
}
|
||||
|
||||
// Erasure MAGIC: Clear as many lines as the last output had.
|
||||
for ($i = 0; $i < $last_lines; $i++) {
|
||||
// Return to the beginning of the line
|
||||
echo "\r";
|
||||
// Erase to the end of the line
|
||||
echo "\033[K";
|
||||
// Move cursor Up a line
|
||||
echo "\033[1A";
|
||||
// Return to the beginning of the line
|
||||
echo "\r";
|
||||
// Erase to the end of the line
|
||||
echo "\033[K";
|
||||
// Return to the beginning of the line
|
||||
echo "\r";
|
||||
// Can be consolodated into
|
||||
// echo "\r\033[K\033[1A\r\033[K\r";
|
||||
}
|
||||
|
||||
$last_lines = $line_count;
|
||||
|
||||
echo $message . "\n";
|
||||
}
|
||||
@ -1,248 +0,0 @@
|
||||
#!/usr/bin/env php
|
||||
<?php
|
||||
/* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2016 Juanjo Menent <jmenent@2byte.es>
|
||||
*
|
||||
* 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
|
||||
* the Free Software Foundation; either version 3 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
* GNU General Public License for more details.
|
||||
*
|
||||
* You should have received a copy of the GNU General Public License
|
||||
* along with this program. If not, see <https://www.gnu.org/licenses/>.
|
||||
*
|
||||
* WARNING, THIS WILL LOAD MASS DATA ON YOUR INSTANCE
|
||||
*/
|
||||
|
||||
/**
|
||||
* \file dev/initdata/import-product.php
|
||||
* \brief Script example to insert products from a csv file.
|
||||
* To purge data, you can have a look at purge-data.php
|
||||
*/
|
||||
// Test si mode batch
|
||||
$sapi_type = php_sapi_name();
|
||||
$script_file = basename(__FILE__);
|
||||
$path = dirname(__FILE__) . '/';
|
||||
if (substr($sapi_type, 0, 3) == 'cgi') {
|
||||
echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
|
||||
exit;
|
||||
}
|
||||
|
||||
// Recupere root dolibarr
|
||||
$path = preg_replace('/importdb-products.php/i', '', $_SERVER["PHP_SELF"]);
|
||||
require $path . "../../htdocs/master.inc.php";
|
||||
require $path . "includes/dbase.class.php";
|
||||
include_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
|
||||
include_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
|
||||
|
||||
//$delimiter = ',';
|
||||
//$enclosure = '"';
|
||||
//$linelength = 10000;
|
||||
//$escape = '/';
|
||||
// Global variables
|
||||
$version = DOL_VERSION;
|
||||
$confirmed = 1;
|
||||
$error = 0;
|
||||
|
||||
$tvas = [
|
||||
'1' => "20.00",
|
||||
'2' => "5.50",
|
||||
'3' => "0.00",
|
||||
'4' => "20.60",
|
||||
'5' => "19.60",
|
||||
];
|
||||
$tvasD = [
|
||||
'1' => "20",
|
||||
'2' => "5.5",
|
||||
'3' => "0",
|
||||
'4' => "20",
|
||||
'5' => "20",
|
||||
];
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
|
||||
dol_syslog($script_file . " launched with arg " . implode(',', $argv));
|
||||
|
||||
$table = $argv[1];
|
||||
|
||||
if (empty($argv[1])) {
|
||||
print "Error: Which table ?\n";
|
||||
print "\n";
|
||||
exit(-1);
|
||||
}
|
||||
|
||||
$ret = $user->fetch('', 'admin');
|
||||
if (!$ret > 0) {
|
||||
print 'A user with login "admin" and all permissions must be created to use this script.' . "\n";
|
||||
exit;
|
||||
}
|
||||
|
||||
$sql = "SELECT * FROM `$table` WHERE 1";
|
||||
$resql = $db->query($sql);
|
||||
if ($resql) {
|
||||
while ($fields = $db->fetch_array($resql)) {
|
||||
$errorrecord = 0;
|
||||
if ($fields === false) {
|
||||
continue;
|
||||
}
|
||||
$nboflines++;
|
||||
|
||||
$produit = new Product($db);
|
||||
$produit->type = 0;
|
||||
$produit->status = 1;
|
||||
$produit->ref = trim($fields['REF']);
|
||||
if ($produit->ref == '') {
|
||||
continue;
|
||||
}
|
||||
print "Process line nb " . $j . ", ref " . $produit->ref;
|
||||
$produit->label = trim($fields['LIBELLE']);
|
||||
if ($produit->label == '') {
|
||||
$produit->label = $produit->ref;
|
||||
}
|
||||
if (empty($produit->label)) {
|
||||
continue;
|
||||
}
|
||||
//$produit->description = trim($fields[4] . "\n" . ($fields[5] ? $fields[5] . ' x ' . $fields[6] . ' x ' . $fields[7] : ''));
|
||||
// $produit->volume = price2num($fields[8]);
|
||||
// $produit->volume_unit = 0;
|
||||
$produit->weight = price2num($fields['MASSE']);
|
||||
$produit->weight_units = 0; // -3 = g
|
||||
//$produit->customcode = $fields[10];
|
||||
$produit->barcode = str_pad($fields['CODE'], 12, "0", STR_PAD_LEFT);
|
||||
$produit->barcode_type = '2';
|
||||
$produit->import_key = $fields['CODE'];
|
||||
|
||||
$produit->status = 1;
|
||||
$produit->status_buy = 1;
|
||||
|
||||
$produit->finished = 1;
|
||||
|
||||
// $produit->multiprices[0] = price2num($fields['TARIF0']);
|
||||
// $produit->multiprices[1] = price2num($fields['TARIF1']);
|
||||
// $produit->multiprices[2] = price2num($fields['TARIF2']);
|
||||
// $produit->multiprices[3] = price2num($fields['TARIF3']);
|
||||
// $produit->multiprices[4] = price2num($fields['TARIF4']);
|
||||
// $produit->multiprices[5] = price2num($fields['TARIF5']);
|
||||
// $produit->multiprices[6] = price2num($fields['TARIF6']);
|
||||
// $produit->multiprices[7] = price2num($fields['TARIF7']);
|
||||
// $produit->multiprices[8] = price2num($fields['TARIF8']);
|
||||
// $produit->multiprices[9] = price2num($fields['TARIF9']);
|
||||
// $produit->price_min = null;
|
||||
// $produit->price_min_ttc = null;
|
||||
// $produit->price = price2num($fields[11]);
|
||||
// $produit->price_ttc = price2num($fields[12]);
|
||||
// $produit->price_base_type = 'TTC';
|
||||
// $produit->tva_tx = price2num($fields[13]);
|
||||
$produit->tva_tx = (int) ($tvas[$fields['CODTVA']]);
|
||||
$produit->tva_npr = 0;
|
||||
// $produit->cost_price = price2num($fields[16]);
|
||||
//compta
|
||||
|
||||
$produit->accountancy_code_buy = trim($fields['COMACH']);
|
||||
$produit->accountancy_code_sell = trim($fields['COMVEN']);
|
||||
// $produit->accountancy_code_sell_intra=trim($fields['COMVEN']);
|
||||
// $produit->accountancy_code_sell_export=trim($fields['COMVEN']);
|
||||
// Extrafields
|
||||
// $produit->array_options['options_ecotaxdeee'] = price2num($fields[17]);
|
||||
|
||||
$produit->seuil_stock_alerte = $fields['STALERTE'];
|
||||
$ret = $produit->create($user, 0);
|
||||
if ($ret < 0) {
|
||||
print " - Error in create result code = " . $ret . " - " . $produit->errorsToString();
|
||||
$errorrecord++;
|
||||
} else {
|
||||
print " - Creation OK with ref " . $produit->ref . " - id = " . $ret;
|
||||
}
|
||||
|
||||
dol_syslog("Add prices");
|
||||
|
||||
// If we use price level, insert price for each level
|
||||
if (!$errorrecord && 1) {
|
||||
//$ret1 = $produit->updatePrice($produit->price_ttc, $produit->price_base_type, $user, $produit->tva_tx, $produit->price_min, 1, $produit->tva_npr, 0, 0, array());
|
||||
$ret1 = false;
|
||||
for ($i = 0; $i < 10; $i++) {
|
||||
if ($fields['TARIF' . ($i)] == 0) {
|
||||
continue;
|
||||
}
|
||||
$ret1 = $ret1 || $produit->updatePrice(price2num($fields['TARIF' . ($i)]), 'HT', $user, $produit->tva_tx, $produit->price_min, $i + 1, $produit->tva_npr, 0, 0, array()) < 0;
|
||||
}
|
||||
if ($ret1) {
|
||||
print " - Error in updatePrice result " . $produit->errorsToString();
|
||||
$errorrecord++;
|
||||
} else {
|
||||
print " - updatePrice OK";
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
// dol_syslog("Add multilangs");
|
||||
// Add alternative languages
|
||||
// if (!$errorrecord && 1) {
|
||||
// $produit->multilangs['fr_FR'] = array('label' => $produit->label, 'description' => $produit->description, 'note' => $produit->note_private);
|
||||
// $produit->multilangs['en_US'] = array('label' => $fields[3], 'description' => $produit->description, 'note' => $produit->note_private);
|
||||
//
|
||||
// $ret = $produit->setMultiLangs($user);
|
||||
// if ($ret < 0) {
|
||||
// print " - Error in setMultiLangs result code = " . $ret . " - " . $produit->errorsToString();
|
||||
// $errorrecord++;
|
||||
// } else {
|
||||
// print " - setMultiLangs OK";
|
||||
// }
|
||||
// }
|
||||
|
||||
|
||||
dol_syslog("Add stocks");
|
||||
// stocks
|
||||
if (!$errorrecord && $fields['STOCK'] != 0) {
|
||||
$rets = $produit->correct_stock($user, 1, $fields['STOCK'], 0, 'Stock importé');
|
||||
if ($rets < 0) {
|
||||
print " - Error in correct_stock result " . $produit->errorsToString();
|
||||
$errorrecord++;
|
||||
} else {
|
||||
print " - correct_stock OK";
|
||||
}
|
||||
}
|
||||
|
||||
//update date créa
|
||||
if (!$errorrecord) {
|
||||
$date = substr($fields['DATCREA'], 0, 4) . '-' . substr($fields['DATCREA'], 4, 2) . '-' . substr($fields['DATCREA'], 6, 2);
|
||||
$retd = $db->query("UPDATE `llx_product` SET `datec` = '$date 00:00:00' WHERE `llx_product`.`rowid` = $produit->id");
|
||||
if ($retd < 1) {
|
||||
print " - Error in update date créa result " . $produit->errorsToString();
|
||||
$errorrecord++;
|
||||
} else {
|
||||
print " - update date créa OK";
|
||||
}
|
||||
}
|
||||
print "\n";
|
||||
|
||||
if ($errorrecord) {
|
||||
print( 'Error on record nb ' . $i . " - " . $produit->errorsToString() . "\n");
|
||||
var_dump($db);
|
||||
die();
|
||||
$error++; // $errorrecord will be reset
|
||||
}
|
||||
$j++;
|
||||
}
|
||||
} else {
|
||||
die("error : $sql");
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
// commit or rollback
|
||||
print "Nb of lines qualified: " . $nboflines . "\n";
|
||||
print "Nb of errors: " . $error . "\n";
|
||||
$db->close();
|
||||
|
||||
exit($error);
|
||||
@ -1,365 +0,0 @@
|
||||
#!/usr/bin/env php
|
||||
<?php
|
||||
/* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2016 Juanjo Menent <jmenent@2byte.es>
|
||||
*
|
||||
* 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
|
||||
* the Free Software Foundation; either version 3 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
* GNU General Public License for more details.
|
||||
*
|
||||
* You should have received a copy of the GNU General Public License
|
||||
* along with this program. If not, see <https://www.gnu.org/licenses/>.
|
||||
*
|
||||
* WARNING, THIS WILL LOAD MASS DATA ON YOUR INSTANCE
|
||||
*/
|
||||
|
||||
/**
|
||||
* \file dev/initdata/import-product.php
|
||||
* \brief Script example to insert products from a csv file.
|
||||
* To purge data, you can have a look at purge-data.php
|
||||
*/
|
||||
// Test si mode batch
|
||||
$sapi_type = php_sapi_name();
|
||||
$script_file = basename(__FILE__);
|
||||
$path = dirname(__FILE__) . '/';
|
||||
if (substr($sapi_type, 0, 3) == 'cgi') {
|
||||
echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
|
||||
exit;
|
||||
}
|
||||
|
||||
// Recupere root dolibarr
|
||||
$path = preg_replace('/importdb-thirdparties.php/i', '', $_SERVER["PHP_SELF"]);
|
||||
require $path . "../../htdocs/master.inc.php";
|
||||
require $path . "includes/dbase.class.php";
|
||||
include_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
|
||||
include_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
|
||||
|
||||
//$delimiter = ',';
|
||||
//$enclosure = '"';
|
||||
//$linelength = 10000;
|
||||
//$escape = '/';
|
||||
// Global variables
|
||||
$version = DOL_VERSION;
|
||||
$confirmed = 1;
|
||||
$error = 0;
|
||||
|
||||
$civilPrivate = array("MLLE",
|
||||
"MM",
|
||||
"MM/MADAME",
|
||||
"MME",
|
||||
"MME.",
|
||||
"MME²",
|
||||
"MMONSIEUR",
|
||||
"MMR",
|
||||
"MOBNSIEUR",
|
||||
"MOMSIEUR",
|
||||
"MON SIEUR",
|
||||
"MONDIAL",
|
||||
"MONIEUR",
|
||||
"MONJSIEUR",
|
||||
"MONNSIEUR",
|
||||
"MONRIEUR",
|
||||
"MONS",
|
||||
"MONSIEÕR",
|
||||
"MONSIER",
|
||||
"MONSIERU",
|
||||
"MONSIEU",
|
||||
"monsieue",
|
||||
"MONSIEUR",
|
||||
"Monsieur \"",
|
||||
"MONSIEUR \"",
|
||||
"MONSIEUR E",
|
||||
"MONSIEUR DENIS",
|
||||
"MONSIEUR ET MME",
|
||||
"MONSIEUR!",
|
||||
"MONSIEUR.",
|
||||
"MONSIEUR.MADAME",
|
||||
"MONSIEUR3",
|
||||
"MONSIEURN",
|
||||
"MONSIEURT",
|
||||
"MONSIEUR£",
|
||||
"MONSIEYR",
|
||||
"Monsigur",
|
||||
"MONSIIEUR",
|
||||
"MONSIUER",
|
||||
"MONSIZEUR",
|
||||
"MOPNSIEUR",
|
||||
"MOSIEUR",
|
||||
"MR",
|
||||
"Mr Mme",
|
||||
"Mr - MME",
|
||||
"MR BLANC",
|
||||
"MR ET MME",
|
||||
"mr mm",
|
||||
"MR OU MME",
|
||||
"Mr.",
|
||||
"MR/MME",
|
||||
"MRME",
|
||||
"MRR",
|
||||
"Mrs",
|
||||
"Mademoiselle",
|
||||
"MADAOME",
|
||||
"madamme",
|
||||
"MADAME",
|
||||
"M0NSIEUR",
|
||||
"M.et Madame",
|
||||
"M. ET MR",
|
||||
"M.",
|
||||
"M%",
|
||||
"M MME",
|
||||
"M ET MME",
|
||||
"M",
|
||||
"M CROCE",
|
||||
"M DIEVART",
|
||||
);
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
|
||||
dol_syslog($script_file . " launched with arg " . implode(',', $argv));
|
||||
|
||||
$table = $argv[1];
|
||||
|
||||
if (empty($argv[1])) {
|
||||
print "Error: Quelle table ?\n";
|
||||
print "\n";
|
||||
exit(-1);
|
||||
}
|
||||
|
||||
$ret = $user->fetch('', 'admin');
|
||||
if (!$ret > 0) {
|
||||
print 'A user with login "admin" and all permissions must be created to use this script.' . "\n";
|
||||
exit;
|
||||
}
|
||||
|
||||
$sql = "SELECT * FROM `$table` WHERE 1 "; //ORDER BY REMISE DESC,`LCIVIL` DESC";
|
||||
$resql = $db->query($sql);
|
||||
//$db->begin();
|
||||
if ($resql) {
|
||||
while ($fields = $db->fetch_array($resql)) {
|
||||
$i++;
|
||||
$errorrecord = 0;
|
||||
|
||||
if ($startlinenb && $i < $startlinenb) {
|
||||
continue;
|
||||
}
|
||||
if ($endlinenb && $i > $endlinenb) {
|
||||
continue;
|
||||
}
|
||||
|
||||
$nboflines++;
|
||||
|
||||
$object = new Societe($db);
|
||||
$object->import_key = $fields['CODE'];
|
||||
$object->state = 1;
|
||||
$object->client = 3;
|
||||
$object->fournisseur = 0;
|
||||
|
||||
$object->name = $fields['FCIVIL'] . ' ' . $fields['FNOM'];
|
||||
//$object->name_alias = $fields[0] != $fields[13] ? trim($fields[0]) : '';
|
||||
|
||||
$date = $fields['DATCREA'] ? $fields['DATCREA'] : ($fields['DATMOD'] ? $fields['DATMOD'] : '20200101');
|
||||
$object->code_client = 'CU' . substr($date, 2, 2) . substr($date, 4, 2) . '-' . str_pad(substr($fields['CODE'], 0, 5), 5, "0", STR_PAD_LEFT);
|
||||
|
||||
|
||||
$object->address = trim($fields['FADR1']);
|
||||
if ($fields['FADR2']) {
|
||||
$object->address .= "\n" . trim($fields['FADR2']);
|
||||
}
|
||||
if ($fields['FADR3']) {
|
||||
$object->address .= "\n" . trim($fields['FADR3']);
|
||||
}
|
||||
|
||||
$object->zip = trim($fields['FPOSTE']);
|
||||
$object->town = trim($fields['FVILLE']);
|
||||
if ($fields['FPAYS']) {
|
||||
$object->country_id = dol_getIdFromCode($db, trim(ucwords(strtolower($fields['FPAYS']))), 'c_country', 'label', 'rowid');
|
||||
} else {
|
||||
$object->country_id = 1;
|
||||
}
|
||||
$object->phone = trim($fields['FTEL']) ? trim($fields['FTEL']) : trim($fields['FCONTACT']);
|
||||
$object->phone = substr($object->phone, 0, 20);
|
||||
$object->fax = trim($fields['FFAX']) ? trim($fields['FFAX']) : trim($fields['FCONTACT']);
|
||||
$object->fax = substr($object->fax, 0, 20);
|
||||
$object->email = trim($fields['FMAIL']);
|
||||
// $object->idprof2 = trim($fields[29]);
|
||||
$object->tva_intra = str_replace(['.', ' '], '', $fields['TVAINTRA']);
|
||||
$object->tva_intra = substr($object->tva_intra, 0, 20);
|
||||
$object->default_lang = 'fr_FR';
|
||||
|
||||
$object->cond_reglement_id = dol_getIdFromCode($db, 'PT_ORDER', 'c_payment_term', 'code', 'rowid', 1);
|
||||
$object->multicurrency_code = 'EUR';
|
||||
|
||||
if ($fields['REMISE'] != '0.00') {
|
||||
$object->remise_percent = abs($fields['REMISE']);
|
||||
}
|
||||
|
||||
// $object->code_client = $fields[9];
|
||||
// $object->code_fournisseur = $fields[10];
|
||||
|
||||
|
||||
if ($fields['FCIVIL']) {
|
||||
$labeltype = in_array($fields['FCIVIL'], $civilPrivate) ? 'TE_PRIVATE' : 'TE_SMALL';
|
||||
$object->typent_id = dol_getIdFromCode($db, $labeltype, 'c_typent', 'code');
|
||||
}
|
||||
|
||||
// Set price level
|
||||
$object->price_level = $fields['TARIF'] + 1;
|
||||
// if ($labeltype == 'Revendeur')
|
||||
// $object->price_level = 2;
|
||||
|
||||
print "Process line nb " . $i . ", code " . $fields['CODE'] . ", name " . $object->name;
|
||||
|
||||
|
||||
// Extrafields
|
||||
$object->array_options['options_banque'] = $fields['BANQUE'];
|
||||
$object->array_options['options_banque2'] = $fields['BANQUE2'];
|
||||
$object->array_options['options_banquevalid'] = $fields['VALID'];
|
||||
|
||||
if (!$errorrecord) {
|
||||
$ret = $object->create($user);
|
||||
if ($ret < 0) {
|
||||
print " - Error in create result code = " . $ret . " - " . $object->errorsToString();
|
||||
$errorrecord++;
|
||||
var_dump($object->code_client, $db);
|
||||
die();
|
||||
} else {
|
||||
print " - Creation OK with name " . $object->name . " - id = " . $ret;
|
||||
}
|
||||
}
|
||||
|
||||
if (!$errorrecord) {
|
||||
dol_syslog("Set price level");
|
||||
$object->set_price_level($object->price_level, $user);
|
||||
}
|
||||
if (!$errorrecord && @$object->remise_percent) {
|
||||
dol_syslog("Set remise client");
|
||||
$object->set_remise_client($object->remise_percent, 'Importé', $user);
|
||||
}
|
||||
|
||||
dol_syslog("Add contact");
|
||||
// Insert an invoice contact if there is an invoice email != standard email
|
||||
if (!$errorrecord && ($fields['LCIVIL'] || $fields['LNOM'])) {
|
||||
$madame = array("MADAME",
|
||||
"MADEMOISELLE",
|
||||
"MELLE",
|
||||
"MLLE",
|
||||
"MM",
|
||||
"Mme",
|
||||
"MNE",
|
||||
);
|
||||
$monsieur = array("M",
|
||||
"M ET MME",
|
||||
"M MME",
|
||||
"M.",
|
||||
"M. MME",
|
||||
"M. OU Mme",
|
||||
"M.ou Madame",
|
||||
"MONSEUR",
|
||||
"MONSIER",
|
||||
"MONSIEU",
|
||||
"MONSIEUR",
|
||||
"monsieur:mme",
|
||||
"MONSIEUR¨",
|
||||
"MONSIEZUR",
|
||||
"MONSIUER",
|
||||
"MONSKIEUR",
|
||||
"MR",
|
||||
);
|
||||
$ret1 = $ret2 = 0;
|
||||
|
||||
$contact = new Contact($db);
|
||||
if (in_array($fields['LCIVIL'], $madame)) {
|
||||
// une dame
|
||||
$contact->civility_id = 'MME';
|
||||
$contact->lastname = $fields['LNOM'];
|
||||
} elseif (in_array($fields['LCIVIL'], $monsieur)) {
|
||||
// un monsieur
|
||||
$contact->civility_id = 'MR';
|
||||
$contact->lastname = $fields['LNOM'];
|
||||
} elseif (in_array($fields['LCIVIL'], ['DOCTEUR'])) {
|
||||
// un monsieur
|
||||
$contact->civility_id = 'DR';
|
||||
$contact->lastname = $fields['LNOM'];
|
||||
} else {
|
||||
// un a rattraper
|
||||
$contact->lastname = $fields['LCIVIL'] . " " . $fields['LNOM'];
|
||||
}
|
||||
$contact->address = trim($fields['LADR1']);
|
||||
if ($fields['LADR2']) {
|
||||
$contact->address .= "\n" . trim($fields['LADR2']);
|
||||
}
|
||||
if ($fields['LADR3']) {
|
||||
$contact->address .= "\n" . trim($fields['LADR3']);
|
||||
}
|
||||
|
||||
$contact->zip = trim($fields['LPOSTE']);
|
||||
$contact->town = trim($fields['LVILLE']);
|
||||
if ($fields['FPAYS']) {
|
||||
$contact->country_id = dol_getIdFromCode($db, trim(ucwords(strtolower($fields['LPAYS']))), 'c_country', 'label', 'rowid');
|
||||
} else {
|
||||
$contact->country_id = 1;
|
||||
}
|
||||
$contact->email = $fields['LMAIL'];
|
||||
$contact->phone = trim($fields['LTEL']) ? trim($fields['LTEL']) : trim($fields['LCONTACT']);
|
||||
$contact->fax = trim($fields['LFAX']) ? trim($fields['LFAX']) : trim($fields['LCONTACT']);
|
||||
$contact->socid = $object->id;
|
||||
|
||||
$ret1 = $contact->create($user);
|
||||
if ($ret1 > 0) {
|
||||
//$ret2=$contact->add_contact($object->id, 'BILLING');
|
||||
}
|
||||
if ($ret1 < 0 || $ret2 < 0) {
|
||||
print " - Error in create contact result code = " . $ret1 . " " . $ret2 . " - " . $contact->errorsToString();
|
||||
$errorrecord++;
|
||||
} else {
|
||||
print " - create contact OK";
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
//update date créa
|
||||
if (!$errorrecord) {
|
||||
$datec = substr($date, 0, 4) . '-' . substr($date, 4, 2) . '-' . substr($date, 6, 2);
|
||||
$retd = $db->query("UPDATE `llx_societe` SET `datec` = '$datec 00:00:00' WHERE `rowid` = $object->id");
|
||||
if ($retd < 1) {
|
||||
print " - Error in update date créa result " . $object->errorsToString();
|
||||
$errorrecord++;
|
||||
} else {
|
||||
print " - update date créa OK";
|
||||
}
|
||||
}
|
||||
print "\n";
|
||||
|
||||
if ($errorrecord) {
|
||||
print( 'Error on record nb ' . $i . " - " . $object->errorsToString() . "\n");
|
||||
var_dump($db, $object, $contact);
|
||||
// $db->rollback();
|
||||
die();
|
||||
$error++; // $errorrecord will be reset
|
||||
}
|
||||
$j++;
|
||||
}
|
||||
} else {
|
||||
die("error : $sql");
|
||||
}
|
||||
|
||||
$db->commit();
|
||||
|
||||
|
||||
|
||||
// commit or rollback
|
||||
print "Nb of lines qualified: " . $nboflines . "\n";
|
||||
print "Nb of errors: " . $error . "\n";
|
||||
$db->close();
|
||||
|
||||
exit($error);
|
||||
@ -1,599 +0,0 @@
|
||||
<?php
|
||||
/**
|
||||
* \file dev/initdata/dbf/includes/dbase.class.php
|
||||
* \ingroup dev
|
||||
* \brief Class to manage DBF databases
|
||||
*/
|
||||
|
||||
// source : https://github.com/donfbecker/php-dbase
|
||||
|
||||
define('DBASE_RDONLY', 0);
|
||||
define('DBASE_WRONLY', 1);
|
||||
define('DBASE_RDWR', 2);
|
||||
define('DBASE_TYPE_DBASE', 0);
|
||||
define('DBASE_TYPE_FOXPRO', 1);
|
||||
|
||||
/**
|
||||
* Class for DBase
|
||||
*/
|
||||
class DBase
|
||||
{
|
||||
private $fd;
|
||||
private $headerLength = 0;
|
||||
private $fields = array();
|
||||
private $fieldCount = 0;
|
||||
private $recordLength = 0;
|
||||
private $recordCount = 0;
|
||||
|
||||
/**
|
||||
* resource dbase_open
|
||||
* @param string $filename filename
|
||||
* @param int $mode mode
|
||||
* @return DBase
|
||||
*/
|
||||
public static function open($filename, $mode)
|
||||
{
|
||||
if (!file_exists($filename)) {
|
||||
return false;
|
||||
}
|
||||
$modes = array('r', 'w', 'r+');
|
||||
$mode = $modes[$mode];
|
||||
$fd = fopen($filename, $mode);
|
||||
if (!$fd) {
|
||||
return false;
|
||||
}
|
||||
return new DBase($fd);
|
||||
}
|
||||
|
||||
/**
|
||||
* resource dbase_create
|
||||
* @param string $filename filename
|
||||
* @param array $fields fields
|
||||
* @param int $type DBASE_TYPE_DBASE
|
||||
* @return DBase
|
||||
*/
|
||||
public static function create($filename, $fields, $type = DBASE_TYPE_DBASE)
|
||||
{
|
||||
if (file_exists($filename)) {
|
||||
return false;
|
||||
}
|
||||
$fd = fopen($filename, 'c+');
|
||||
if (!$fd) {
|
||||
return false;
|
||||
}
|
||||
// Byte 0 (1 byte): Valid dBASE for DOS file; bits 0-2 indicate version number, bit 3
|
||||
// indicates the presence of a dBASE for DOS memo file, bits 4-6 indicate the
|
||||
// presence of a SQL table, bit 7 indicates the presence of any memo file
|
||||
// (either dBASE m PLUS or dBASE for DOS)
|
||||
self::putChar8($fd, 5);
|
||||
// Byte 1-3 (3 bytes): Date of last update; formatted as YYMMDD
|
||||
self::putChar8($fd, date('Y') - 1900);
|
||||
self::putChar8($fd, date('m'));
|
||||
self::putChar8($fd, date('d'));
|
||||
// Byte 4-7 (32-bit number): Number of records in the database file. Currently 0
|
||||
self::putInt32($fd, 0);
|
||||
// Byte 8-9 (16-bit number): Number of bytes in the header.
|
||||
self::putInt16($fd, 32 + (32 * count($fields)) + 1);
|
||||
// Byte 10-11 (16-bit number): Number of bytes in record.
|
||||
// Make sure the include the byte for deleted flag
|
||||
$len = 1;
|
||||
foreach ($fields as &$field) {
|
||||
$len += self::length($field);
|
||||
}
|
||||
self::putInt16($fd, $len);
|
||||
// Byte 12-13 (2 bytes): Reserved, 0 filled.
|
||||
self::putInt16($fd, 0);
|
||||
// Byte 14 (1 byte): Flag indicating incomplete transaction
|
||||
// The ISMARKEDO function checks this flag. BEGIN TRANSACTION sets it to 1, END TRANSACTION and ROLLBACK reset it to 0.
|
||||
self::putChar8($fd, 0);
|
||||
// Byte 15 (1 byte): Encryption flag. If this flag is set to 1, the message Database encrypted appears. Changing this flag to 0 removes the message, but does not decrypt the file.
|
||||
self::putChar8($fd, 0);
|
||||
// Byte 16-27 (12 bytes): Reserved for dBASE for DOS in a multi-user environment
|
||||
self::putInt32($fd, 0);
|
||||
self::putInt32($fd, 0);
|
||||
self::putInt32($fd, 0);
|
||||
// Byte 28 (1 byte): Production .mdx file flag; 0x01 if there is a production .mdx file, 0x00 if not
|
||||
self::putChar8($fd, 0);
|
||||
// Byte 29 (1 byte): Language driver ID
|
||||
// (no clue what this is)
|
||||
self::putChar8($fd, 0);
|
||||
// Byte 30-31 (2 bytes): Reserved, 0 filled.
|
||||
self::putInt16($fd, 0);
|
||||
// Byte 32 - n (32 bytes each): Field descriptor array
|
||||
foreach ($fields as &$field) {
|
||||
self::putString($fd, $field[0], 11); // Byte 0 - 10 (11 bytes): Field name in ASCII (zero-filled)
|
||||
self::putString($fd, $field[1], 1); // Byte 11 (1 byte): Field type in ASCII (C, D, F, L, M, or N)
|
||||
self::putInt32($fd, 0); // Byte 12 - 15 (4 bytes): Reserved
|
||||
self::putChar8($fd, self::length($field)); // Byte 16 (1 byte): Field length in binary. The maximum length of a field is 254 (0xFE).
|
||||
self::putChar8($fd, $field[3]); // Byte 17 (1 byte): Field decimal count in binary
|
||||
self::putInt16($fd, 0); // Byte 18 - 19 (2 bytes): Work area ID
|
||||
self::putChar8($fd, 0); // Byte 20 (1 byte): Example (??)
|
||||
self::putInt32($fd, 0); // Byte 21 - 30 (10 bytes): Reserved
|
||||
self::putInt32($fd, 0);
|
||||
self::putInt16($fd, 0);
|
||||
self::putChar8($fd, 0); // Byte 31 (1 byte): Production MDX field flag; 1 if field has an index tag in the production MDX file, 0 if not
|
||||
}
|
||||
// Byte n + 1 (1 byte): 0x0D as the field descriptor array terminator
|
||||
self::putChar8($fd, 0x0D);
|
||||
return new DBase($fd);
|
||||
}
|
||||
|
||||
/**
|
||||
* Create DBase instance
|
||||
* @param mixed $fd file descriptor
|
||||
* @return void
|
||||
*/
|
||||
private function __construct($fd)
|
||||
{
|
||||
$this->fd = $fd;
|
||||
// Byte 4-7 (32-bit number): Number of records in the database file. Currently 0
|
||||
fseek($this->fd, 4, SEEK_SET);
|
||||
$this->recordCount = self::getInt32($fd);
|
||||
// Byte 8-9 (16-bit number): Number of bytes in the header.
|
||||
fseek($this->fd, 8, SEEK_SET);
|
||||
$this->headerLength = self::getInt16($fd);
|
||||
// Number of fields is (headerLength - 33) / 32)
|
||||
$this->fieldCount = ($this->headerLength - 33) / 32;
|
||||
// Byte 10-11 (16-bit number): Number of bytes in record.
|
||||
fseek($this->fd, 10, SEEK_SET);
|
||||
$this->recordLength = self::getInt16($fd);
|
||||
// Byte 32 - n (32 bytes each): Field descriptor array
|
||||
fseek($fd, 32, SEEK_SET);
|
||||
for ($i = 0; $i < $this->fieldCount; $i++) {
|
||||
$data = fread($this->fd, 32);
|
||||
$field = array_map('trim', unpack('a11name/a1type/c4/c1length/c1precision/s1workid/c1example/c10/c1production', $data));
|
||||
$this->fields[] = $field;
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* dbase_close
|
||||
* @return void
|
||||
*/
|
||||
public function close()
|
||||
{
|
||||
fclose($this->fd);
|
||||
}
|
||||
|
||||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||||
/**
|
||||
* dbase_get_header_info
|
||||
* @return array
|
||||
*/
|
||||
public function get_header_info()
|
||||
{
|
||||
// phpcs:disable
|
||||
return $this->fields;
|
||||
}
|
||||
|
||||
/**
|
||||
* dbase_numfields
|
||||
* @return int
|
||||
*/
|
||||
public function numfields()
|
||||
{
|
||||
return $this->fieldCount;
|
||||
}
|
||||
|
||||
/**
|
||||
* dbase_numrecords
|
||||
* @return int
|
||||
*/
|
||||
public function numrecords()
|
||||
{
|
||||
return $this->recordCount;
|
||||
}
|
||||
|
||||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||||
/**
|
||||
* dbase_add_record
|
||||
* @param array $record record
|
||||
* @return bool
|
||||
*/
|
||||
public function add_record($record)
|
||||
{
|
||||
// phpcs:enable
|
||||
if (count($record) != $this->fieldCount) {
|
||||
return false;
|
||||
}
|
||||
// Seek to end of file, minus the end of file marker
|
||||
fseek($this->fd, 0, SEEK_END);
|
||||
// Put the deleted flag
|
||||
self::putChar8($this->fd, 0x20);
|
||||
// Put the record
|
||||
if (!$this->putRecord($record)) {
|
||||
return false;
|
||||
}
|
||||
// Update the record count
|
||||
fseek($this->fd, 4);
|
||||
self::putInt32($this->fd, ++$this->recordCount);
|
||||
return true;
|
||||
}
|
||||
|
||||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||||
/**
|
||||
* dbase_replace_record
|
||||
* @param array $record record
|
||||
* @param int $record_number record number
|
||||
* @return bool
|
||||
*/
|
||||
public function replace_record($record, $record_number)
|
||||
{
|
||||
// phpcs:enable
|
||||
if (count($record) != $this->fieldCount) {
|
||||
return false;
|
||||
}
|
||||
if ($record_number < 1 || $record_number > $this->recordCount) {
|
||||
return false;
|
||||
}
|
||||
// Skip to the record location, plus the 1 byte for the deleted flag
|
||||
fseek($this->fd, $this->headerLength + ($this->recordLength * ($record_number - 1)) + 1);
|
||||
return $this->putRecord($record);
|
||||
}
|
||||
|
||||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||||
/**
|
||||
* dbase_delete_record
|
||||
* @param int $record_number record number
|
||||
* @return bool
|
||||
*/
|
||||
public function delete_record($record_number)
|
||||
{
|
||||
// phpcs:enable
|
||||
if ($record_number < 1 || $record_number > $this->recordCount) {
|
||||
return false;
|
||||
}
|
||||
fseek($this->fd, $this->headerLength + ($this->recordLength * ($record_number - 1)));
|
||||
self::putChar8($this->fd, 0x2A);
|
||||
return true;
|
||||
}
|
||||
|
||||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||||
/**
|
||||
* dbase_get_record
|
||||
* @param int $record_number record number
|
||||
* @return array
|
||||
*/
|
||||
public function get_record($record_number)
|
||||
{
|
||||
// phpcs:enable
|
||||
if ($record_number < 1 || $record_number > $this->recordCount) {
|
||||
return false;
|
||||
}
|
||||
fseek($this->fd, $this->headerLength + ($this->recordLength * ($record_number - 1)));
|
||||
$record = array(
|
||||
'deleted' => self::getChar8($this->fd) == 0x2A ? 1 : 0
|
||||
);
|
||||
foreach ($this->fields as $i => &$field) {
|
||||
$value = trim(fread($this->fd, $field['length']));
|
||||
if ($field['type'] == 'L') {
|
||||
$value = strtolower($value);
|
||||
if ($value == 't' || $value == 'y') {
|
||||
$value = true;
|
||||
} elseif ($value == 'f' || $value == 'n') {
|
||||
$value = false;
|
||||
} else {
|
||||
$value = null;
|
||||
}
|
||||
}
|
||||
$record[$i] = $value;
|
||||
}
|
||||
return $record;
|
||||
}
|
||||
|
||||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||||
/**
|
||||
* dbase_get_record_with_names
|
||||
* @param int $record_number record number
|
||||
* @return array
|
||||
*/
|
||||
public function get_record_with_names($record_number)
|
||||
{
|
||||
// phpcs:enable
|
||||
if ($record_number < 1 || $record_number > $this->recordCount) {
|
||||
return false;
|
||||
}
|
||||
$record = $this->get_record($record_number);
|
||||
foreach ($this->fields as $i => &$field) {
|
||||
$record[$field['name']] = $record[$i];
|
||||
unset($record[$i]);
|
||||
}
|
||||
return $record;
|
||||
}
|
||||
|
||||
/**
|
||||
* dbase_pack
|
||||
* @return void
|
||||
*/
|
||||
public function pack()
|
||||
{
|
||||
$in_offset = $out_offset = $this->headerLength;
|
||||
$new_count = 0;
|
||||
$rec_count = $this->recordCount;
|
||||
while ($rec_count > 0) {
|
||||
fseek($this->fd, $in_offset, SEEK_SET);
|
||||
$record = fread($this->fd, $this->recordLength);
|
||||
$deleted = substr($record, 0, 1);
|
||||
if ($deleted != '*') {
|
||||
fseek($this->fd, $out_offset, SEEK_SET);
|
||||
fwrite($this->fd, $record);
|
||||
$out_offset += $this->recordLength;
|
||||
$new_count++;
|
||||
}
|
||||
$in_offset += $this->recordLength;
|
||||
$rec_count--;
|
||||
}
|
||||
ftruncate($this->fd, $out_offset);
|
||||
// Update the record count
|
||||
fseek($this->fd, 4);
|
||||
self::putInt32($this->fd, $new_count);
|
||||
}
|
||||
|
||||
/*
|
||||
* A few utilitiy functions
|
||||
*/
|
||||
|
||||
/**
|
||||
* @param string $field field
|
||||
* @return int
|
||||
*/
|
||||
private static function length($field)
|
||||
{
|
||||
switch ($field[1]) {
|
||||
case 'D': // Date: Numbers and a character to separate month, day, and year (stored internally as 8 digits in YYYYMMDD format)
|
||||
return 8;
|
||||
case 'T': // DateTime (YYYYMMDDhhmmss.uuu) (FoxPro)
|
||||
return 18;
|
||||
case 'M': // Memo (ignored): All ASCII characters (stored internally as 10 digits representing a .dbt block number, right justified, padded with whitespaces)
|
||||
case 'N': // Number: -.0123456789 (right justified, padded with whitespaces)
|
||||
case 'F': // Float: -.0123456789 (right justified, padded with whitespaces)
|
||||
case 'C': // String: All ASCII characters (padded with whitespaces up to the field's length)
|
||||
return $field[2];
|
||||
case 'L': // Boolean: YyNnTtFf? (? when not initialized)
|
||||
return 1;
|
||||
}
|
||||
return 0;
|
||||
}
|
||||
|
||||
/*
|
||||
* Functions for reading and writing bytes
|
||||
*/
|
||||
|
||||
/**
|
||||
* getChar8
|
||||
* @param mixed $fd file descriptor
|
||||
* @return int
|
||||
*/
|
||||
private static function getChar8($fd)
|
||||
{
|
||||
return ord(fread($fd, 1));
|
||||
}
|
||||
|
||||
/**
|
||||
* putChar8
|
||||
* @param mixed $fd file descriptor
|
||||
* @param mixed $value value
|
||||
* @return bool
|
||||
*/
|
||||
private static function putChar8($fd, $value)
|
||||
{
|
||||
return fwrite($fd, chr($value));
|
||||
}
|
||||
|
||||
/**
|
||||
* getInt16
|
||||
* @param mixed $fd file descriptor
|
||||
* @param int $n n
|
||||
* @return bool
|
||||
*/
|
||||
private static function getInt16($fd, $n = 1)
|
||||
{
|
||||
$data = fread($fd, 2 * $n);
|
||||
$i = unpack("S$n", $data);
|
||||
if ($n == 1) {
|
||||
return (int) $i[1];
|
||||
} else {
|
||||
return array_merge($i);
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* putInt16
|
||||
* @param mixed $fd file descriptor
|
||||
* @param mixed $value value
|
||||
* @return bool
|
||||
*/
|
||||
private static function putInt16($fd, $value)
|
||||
{
|
||||
return fwrite($fd, pack('S', $value));
|
||||
}
|
||||
|
||||
/**
|
||||
* getInt32
|
||||
* @param mixed $fd file descriptor
|
||||
* @param int $n n
|
||||
* @return bool
|
||||
*/
|
||||
private static function getInt32($fd, $n = 1)
|
||||
{
|
||||
$data = fread($fd, 4 * $n);
|
||||
$i = unpack("L$n", $data);
|
||||
if ($n == 1) {
|
||||
return (int) $i[1];
|
||||
} else {
|
||||
return array_merge($i);
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* putint32
|
||||
* @param mixed $fd file descriptor
|
||||
* @param mixed $value value
|
||||
* @return bool
|
||||
*/
|
||||
private static function putInt32($fd, $value)
|
||||
{
|
||||
return fwrite($fd, pack('L', $value));
|
||||
}
|
||||
|
||||
/**
|
||||
* putString
|
||||
* @param mixed $fd file descriptor
|
||||
* @param mixed $value value
|
||||
* @param int $length length
|
||||
* @return bool
|
||||
*/
|
||||
private static function putString($fd, $value, $length = 254)
|
||||
{
|
||||
$ret = fwrite($fd, pack('A' . $length, $value));
|
||||
}
|
||||
|
||||
/**
|
||||
* putRecord
|
||||
* @param mixed $record record
|
||||
* @return bool
|
||||
*/
|
||||
private function putRecord($record)
|
||||
{
|
||||
foreach ($this->fields as $i => &$field) {
|
||||
$value = $record[$i];
|
||||
// Number types are right aligned with spaces
|
||||
if ($field['type'] == 'N' || $field['type'] == 'F' && strlen($value) < $field['length']) {
|
||||
$value = str_repeat(' ', $field['length'] - strlen($value)) . $value;
|
||||
}
|
||||
self::putString($this->fd, $value, $field['length']);
|
||||
}
|
||||
return true;
|
||||
}
|
||||
}
|
||||
|
||||
if (!function_exists('dbase_open')) {
|
||||
/**
|
||||
* dbase_open
|
||||
* @param string $filename filename
|
||||
* @param int $mode mode
|
||||
* @return DBase
|
||||
*/
|
||||
function dbase_open($filename, $mode)
|
||||
{
|
||||
return DBase::open($filename, $mode);
|
||||
}
|
||||
|
||||
/**
|
||||
* dbase_create
|
||||
* @param string $filename filename
|
||||
* @param array $fields fields
|
||||
* @param int $type type
|
||||
* @return DBase
|
||||
*/
|
||||
function dbase_create($filename, $fields, $type = DBASE_TYPE_DBASE)
|
||||
{
|
||||
return DBase::create($filename, $fields, $type);
|
||||
}
|
||||
|
||||
/**
|
||||
* dbase_close
|
||||
* @param Resource $dbase_identifier dbase identifier
|
||||
* @return bool
|
||||
*/
|
||||
function dbase_close($dbase_identifier)
|
||||
{
|
||||
return $dbase_identifier->close();
|
||||
}
|
||||
|
||||
/**
|
||||
* dbase_get_header_info
|
||||
* @param Resource $dbase_identifier dbase identifier
|
||||
* @return string
|
||||
*/
|
||||
function dbase_get_header_info($dbase_identifier)
|
||||
{
|
||||
return $dbase_identifier->get_header_info();
|
||||
}
|
||||
|
||||
/**
|
||||
* dbase_numfields
|
||||
* @param Resource $dbase_identifier dbase identifier
|
||||
* @return int
|
||||
*/
|
||||
function dbase_numfields($dbase_identifier)
|
||||
{
|
||||
$dbase_identifier->numfields();
|
||||
}
|
||||
|
||||
/**
|
||||
* dbase_numrecords
|
||||
* @param Resource $dbase_identifier dbase identifier
|
||||
* @return int
|
||||
*/
|
||||
function dbase_numrecords($dbase_identifier)
|
||||
{
|
||||
return $dbase_identifier->numrecords();
|
||||
}
|
||||
|
||||
/**
|
||||
* dbase_add_record
|
||||
* @param Resource $dbase_identifier dbase identifier
|
||||
* @param array $record record
|
||||
* @return bool
|
||||
*/
|
||||
function dbase_add_record($dbase_identifier, $record)
|
||||
{
|
||||
return $dbase_identifier->add_record($record);
|
||||
}
|
||||
|
||||
/**
|
||||
* dbase_delete_record
|
||||
* @param Resource $dbase_identifier dbase identifier
|
||||
* @param int $record_number record number
|
||||
* @return bool
|
||||
*/
|
||||
function dbase_delete_record($dbase_identifier, $record_number)
|
||||
{
|
||||
return $dbase_identifier->delete_record($record_number);
|
||||
}
|
||||
|
||||
/**
|
||||
* dbase_replace_record
|
||||
* @param Resource $dbase_identifier dbase identifier
|
||||
* @param array $record record
|
||||
* @param int $record_number record number
|
||||
* @return bool
|
||||
*/
|
||||
function dbase_replace_record($dbase_identifier, $record, $record_number)
|
||||
{
|
||||
return $dbase_identifier->replace_record($record, $record_number);
|
||||
}
|
||||
|
||||
/**
|
||||
* dbase_get_record
|
||||
* @param Resource $dbase_identifier dbase identifier
|
||||
* @param int $record_number record number
|
||||
* @return bool
|
||||
*/
|
||||
function dbase_get_record($dbase_identifier, $record_number)
|
||||
{
|
||||
return $dbase_identifier->get_record($record_number);
|
||||
}
|
||||
|
||||
/**
|
||||
* dbase_get_record_with_names
|
||||
* @param Resource $dbase_identifier dbase identifier
|
||||
* @param int $record_number record number
|
||||
* @return bool
|
||||
*/
|
||||
function dbase_get_record_with_names($dbase_identifier, $record_number)
|
||||
{
|
||||
return $dbase_identifier->get_record_with_names($record_number);
|
||||
}
|
||||
|
||||
/**
|
||||
* dbase_pack
|
||||
* @param Resource $dbase_identifier dbase identifier
|
||||
* @return bool
|
||||
*/
|
||||
function dbase_pack($dbase_identifier)
|
||||
{
|
||||
return $dbase_identifier->pack();
|
||||
}
|
||||
}
|
||||
@ -171,7 +171,10 @@ if [ $res -ne 0 ]; then
|
||||
fi
|
||||
|
||||
if [ -s "$mydir/initdemopostsql.sql" ]; then
|
||||
echo A file initdemopostsql.sql was found, we execute it.
|
||||
mysql -P$port $base < "$mydir/initdemopostsql.sql"
|
||||
else
|
||||
echo No file initdemopostsql.sql found, we extra sql action done.
|
||||
fi
|
||||
|
||||
|
||||
|
||||
File diff suppressed because one or more lines are too long
@ -4,7 +4,7 @@
|
||||
*
|
||||
* 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
|
||||
* the Free Software Foundation; either version 2 of the License, or
|
||||
* the Free Software Foundation; either version 3 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
*
|
||||
* 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
|
||||
* the Free Software Foundation; either version 2 of the License, or
|
||||
* the Free Software Foundation; either version 3 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
|
||||
BIN
dev/resources/iso-normes/14-pourquoi le format PDF A.pdf
Normal file
BIN
dev/resources/iso-normes/14-pourquoi le format PDF A.pdf
Normal file
Binary file not shown.
@ -50,6 +50,10 @@ then
|
||||
then
|
||||
aaupper="SA"
|
||||
fi
|
||||
if [ $bb = "IQ" ]
|
||||
then
|
||||
aaupper="SA"
|
||||
fi
|
||||
|
||||
bblower=`echo $dirshort | nawk -F"_" '{ print tolower($2) }'`
|
||||
|
||||
@ -57,23 +61,29 @@ then
|
||||
if [ "$aa" != "$bblower" -a "$dirshort" != "en_US" ]
|
||||
then
|
||||
reflang="htdocs/langs/"$aa"_"$aaupper
|
||||
if [ -d $reflang -a $aa"_"$bb != $aa"_"$aaupper ]
|
||||
echo $reflang" "$aa"_"$bb != $aa"_"$aaupper
|
||||
|
||||
# If $reflang is a main language to use to sanitize the alternative file
|
||||
if [ -d $reflang ]
|
||||
then
|
||||
echo "***** Search original into "$reflang
|
||||
echo $dirshort is an alternative language of $reflang
|
||||
echo ./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2
|
||||
./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2
|
||||
for fic in `ls htdocs/langs/${aa}_${bb}/*.delta`; do f=`echo $fic | sed -e 's/\.delta//'`; echo $f; mv $f.delta $f; done
|
||||
for fic in `ls htdocs/langs/${aa}_${bb}/*.lang`;
|
||||
do f=`cat $fic | wc -l`;
|
||||
#echo $f lines into file $fic;
|
||||
if [ $f = 1 ]
|
||||
then
|
||||
echo Only one line remainging into file $fic, we delete it;
|
||||
rm $fic
|
||||
fi;
|
||||
done
|
||||
fi
|
||||
if [ $aa"_"$bb != $aa"_"$aaupper ]
|
||||
then
|
||||
echo "***** Search original into "$reflang
|
||||
echo $dirshort is an alternative language of $reflang
|
||||
echo ./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2
|
||||
./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2
|
||||
for fic in `ls htdocs/langs/${aa}_${bb}/*.delta`; do f=`echo $fic | sed -e 's/\.delta//'`; echo $f; mv $f.delta $f; done
|
||||
for fic in `ls htdocs/langs/${aa}_${bb}/*.lang`;
|
||||
do f=`cat $fic | wc -l`;
|
||||
#echo $f lines into file $fic;
|
||||
if [ $f = 1 ]
|
||||
then
|
||||
echo Only one line remainging into file $fic, we delete it;
|
||||
rm $fic
|
||||
fi;
|
||||
done
|
||||
fi
|
||||
fi
|
||||
fi
|
||||
done;
|
||||
fi
|
||||
|
||||
145
dev/tools/spider.php
Normal file
145
dev/tools/spider.php
Normal file
@ -0,0 +1,145 @@
|
||||
#!/usr/bin/env php
|
||||
<?php
|
||||
/*
|
||||
* 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
|
||||
* the Free Software Foundation; either version 3 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
* GNU General Public License for more details.
|
||||
*
|
||||
* You should have received a copy of the GNU General Public License
|
||||
* along with this program. If not, see <https://www.gnu.org/licenses/>.
|
||||
*/
|
||||
|
||||
/**
|
||||
* \file dev/tools/spider.php
|
||||
* \brief Script to spider Dolibarr app.
|
||||
*
|
||||
* To use it:
|
||||
* - Disable module "bookmark"
|
||||
* - Exclude param optioncss, token, sortfield, sortorder
|
||||
*/
|
||||
|
||||
$crawledLinks=array();
|
||||
const MAX_DEPTH=2;
|
||||
|
||||
|
||||
/**
|
||||
* @param string $url URL
|
||||
* @param string $depth Depth
|
||||
* @return string String
|
||||
*/
|
||||
function followLink($url, $depth = 0)
|
||||
{
|
||||
global $crawledLinks;
|
||||
$crawling=array();
|
||||
if ($depth>MAX_DEPTH) {
|
||||
echo "<div style='color:red;'>The Crawler is giving up!</div>";
|
||||
return;
|
||||
}
|
||||
$options=array(
|
||||
'http'=>array(
|
||||
'method'=>"GET",
|
||||
'user-agent'=>"gfgBot/0.1\n"
|
||||
)
|
||||
);
|
||||
$context=stream_context_create($options);
|
||||
$doc=new DomDocument();
|
||||
@$doc->loadHTML(file_get_contents($url, false, $context));
|
||||
$links=$doc->getElementsByTagName('a');
|
||||
$pageTitle=getDocTitle($doc, $url);
|
||||
$metaData=getDocMetaData($doc);
|
||||
foreach ($links as $i) {
|
||||
$link=$i->getAttribute('href');
|
||||
if (ignoreLink($link)) continue;
|
||||
$link=convertLink($url, $link);
|
||||
if (!in_array($link, $crawledLinks)) {
|
||||
$crawledLinks[]=$link;
|
||||
$crawling[]=$link;
|
||||
insertIntoDatabase($link, $pageTitle, $metaData, $depth);
|
||||
}
|
||||
}
|
||||
foreach ($crawling as $crawlURL)
|
||||
followLink($crawlURL, $depth+1);
|
||||
}
|
||||
|
||||
/**
|
||||
* @param string $site Site
|
||||
* @param string $path Path
|
||||
* @return string String
|
||||
*/
|
||||
function convertLink($site, $path)
|
||||
{
|
||||
if (substr_compare($path, "//", 0, 2)==0)
|
||||
return parse_url($site)['scheme'].$path;
|
||||
elseif (substr_compare($path, "http://", 0, 7)==0 or
|
||||
substr_compare($path, "https://", 0, 8)==0 or
|
||||
substr_compare($path, "www.", 0, 4)==0)
|
||||
return $path;
|
||||
else return $site.'/'.$path;
|
||||
}
|
||||
|
||||
/**
|
||||
* @param string $url URL
|
||||
* @return boolean
|
||||
*/
|
||||
function ignoreLink($url)
|
||||
{
|
||||
return $url[0]=="#" or substr($url, 0, 11) == "javascript:";
|
||||
}
|
||||
|
||||
/**
|
||||
* @param string $link URL
|
||||
* @param string $title Title
|
||||
* @param string $metaData Array
|
||||
* @param int $depth Depth
|
||||
* @return void
|
||||
*/
|
||||
function insertIntoDatabase($link, $title, &$metaData, $depth)
|
||||
{
|
||||
//global $crawledLinks;
|
||||
|
||||
echo "Inserting new record {URL= ".$link.", Title = '$title', Description = '".$metaData['description']."', Keywords = ' ".$metaData['keywords']."'}<br/><br/><br/>";
|
||||
|
||||
//²$crawledLinks[]=$link;
|
||||
}
|
||||
|
||||
/**
|
||||
* @param string $doc Doc
|
||||
* @param string $url URL
|
||||
* @return string URL/Title
|
||||
*/
|
||||
function getDocTitle(&$doc, $url)
|
||||
{
|
||||
$titleNodes=$doc->getElementsByTagName('title');
|
||||
if (count($titleNodes)==0 or !isset($titleNodes[0]->nodeValue))
|
||||
return $url;
|
||||
$title=str_replace('', '\n', $titleNodes[0]->nodeValue);
|
||||
return (strlen($title)<1)?$url:$title;
|
||||
}
|
||||
|
||||
/**
|
||||
* @param string $doc Doc
|
||||
* @return array Array
|
||||
*/
|
||||
function getDocMetaData(&$doc)
|
||||
{
|
||||
$metaData=array();
|
||||
$metaNodes=$doc->getElementsByTagName('meta');
|
||||
foreach ($metaNodes as $node)
|
||||
$metaData[$node->getAttribute("name")] = $node->getAttribute("content");
|
||||
if (!isset($metaData['description']))
|
||||
$metaData['description']='No Description Available';
|
||||
if (!isset($metaData['keywords'])) $metaData['keywords']='';
|
||||
return array(
|
||||
'keywords'=>str_replace('', '\n', $metaData['keywords']),
|
||||
'description'=>str_replace('', '\n', $metaData['description'])
|
||||
);
|
||||
}
|
||||
|
||||
|
||||
followLink("http://localhost/dolibarr_dev/htdocs");
|
||||
@ -6,7 +6,7 @@
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
* the Free Software Foundation; either version 2 of the License, or
|
||||
* the Free Software Foundation; either version 3 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
|
||||
@ -5,7 +5,7 @@
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
* the Free Software Foundation; either version 2 of the License, or
|
||||
* the Free Software Foundation; either version 3 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
@ -177,7 +177,7 @@ foreach ($filesToProcess as $fileToProcess) {
|
||||
|
||||
|
||||
// Start reading and parsing English
|
||||
|
||||
$aEnglish = array();
|
||||
if ($handle = fopen($lEnglishFile, 'r')) {
|
||||
print "Read English File $lEnglishFile:\n";
|
||||
$cnt = 0;
|
||||
@ -246,6 +246,9 @@ foreach ($filesToProcess as $fileToProcess) {
|
||||
|
||||
fwrite($oh, "# Dolibarr language file - Source file is en_US - ".(preg_replace('/\.lang$/', '', $fileToProcess))."\n");
|
||||
|
||||
$fileFirstFound = array();
|
||||
$lineFirstFound = array();
|
||||
|
||||
$cnt = 0;
|
||||
while (($line = fgets($handle)) !== false) {
|
||||
$cnt++;
|
||||
@ -299,6 +302,7 @@ foreach ($filesToProcess as $fileToProcess) {
|
||||
}
|
||||
|
||||
// String exists in both files and value into alternative language differs from main language but also from english files
|
||||
// so we keep it.
|
||||
if ((! empty($aSecondary[$key]) && $aSecondary[$key] != $aPrimary[$key]
|
||||
&& ! empty($aEnglish[$key]) && $aSecondary[$key] != $aEnglish[$key])
|
||||
|| in_array($key, $arrayofkeytoalwayskeep) || preg_match('/^FormatDate/', $key) || preg_match('/^FormatHour/', $key)
|
||||
|
||||
@ -38,6 +38,7 @@ $cancel = GETPOST('cancel', 'alpha');
|
||||
$id = GETPOST('id', 'int');
|
||||
$rowid = GETPOST('rowid', 'int');
|
||||
$massaction = GETPOST('massaction', 'aZ09');
|
||||
$optioncss = GETPOST('optioncss', 'alpha');
|
||||
$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'accountingaccountlist'; // To manage different context of search
|
||||
|
||||
$search_account = GETPOST('search_account', 'alpha');
|
||||
@ -51,14 +52,14 @@ $confirm = GETPOST('confirm', 'alpha');
|
||||
|
||||
$chartofaccounts = GETPOST('chartofaccounts', 'int');
|
||||
|
||||
$permissiontoadd = $user->rights->accounting->chartofaccount;
|
||||
$permissiontodelete = $user->rights->accounting->chartofaccount;
|
||||
$permissiontoadd = !empty($user->rights->accounting->chartofaccount);
|
||||
$permissiontodelete = !empty($user->rights->accounting->chartofaccount);
|
||||
|
||||
// Security check
|
||||
if ($user->socid > 0) {
|
||||
accessforbidden();
|
||||
}
|
||||
if (!$user->rights->accounting->chartofaccount) {
|
||||
if (empty($user->rights->accounting->chartofaccount)) {
|
||||
accessforbidden();
|
||||
}
|
||||
|
||||
@ -195,7 +196,7 @@ if (empty($reshook)) {
|
||||
} elseif ($action == 'enable' && $permissiontoadd) {
|
||||
if ($accounting->fetch($id)) {
|
||||
$mode = GETPOST('mode', 'int');
|
||||
$result = $accounting->account_activate($id, $mode);
|
||||
$result = $accounting->accountActivate($id, $mode);
|
||||
}
|
||||
$action = 'update';
|
||||
if ($result < 0) {
|
||||
@ -392,7 +393,7 @@ if ($resql) {
|
||||
}
|
||||
print "</select>";
|
||||
print ajax_combobox("chartofaccounts");
|
||||
print '<input type="'.(empty($conf->use_javascript_ajax) ? 'submit' : 'button').'" class="button" name="change_chart" id="change_chart" value="'.dol_escape_htmltag($langs->trans("ChangeAndLoad")).'">';
|
||||
print '<input type="'.(empty($conf->use_javascript_ajax) ? 'submit' : 'button').'" class="button button-edit" name="change_chart" id="change_chart" value="'.dol_escape_htmltag($langs->trans("ChangeAndLoad")).'">';
|
||||
|
||||
print '<br>';
|
||||
print '<br>';
|
||||
@ -438,43 +439,37 @@ if ($resql) {
|
||||
print $searchpicto;
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
$totalarray = array();
|
||||
print '<tr class="liste_titre">';
|
||||
if (!empty($arrayfields['aa.account_number']['checked'])) {
|
||||
print_liste_field_titre($arrayfields['aa.account_number']['label'], $_SERVER["PHP_SELF"], "aa.account_number", "", $param, '', $sortfield, $sortorder);
|
||||
$totalarray['nbfield']++;
|
||||
}
|
||||
if (!empty($arrayfields['aa.label']['checked'])) {
|
||||
print_liste_field_titre($arrayfields['aa.label']['label'], $_SERVER["PHP_SELF"], "aa.label", "", $param, '', $sortfield, $sortorder);
|
||||
$totalarray['nbfield']++;
|
||||
}
|
||||
if (!empty($arrayfields['aa.labelshort']['checked'])) {
|
||||
print_liste_field_titre($arrayfields['aa.labelshort']['label'], $_SERVER["PHP_SELF"], "aa.labelshort", "", $param, '', $sortfield, $sortorder);
|
||||
$totalarray['nbfield']++;
|
||||
}
|
||||
if (!empty($arrayfields['aa.account_parent']['checked'])) {
|
||||
print_liste_field_titre($arrayfields['aa.account_parent']['label'], $_SERVER["PHP_SELF"], "aa.account_parent", "", $param, '', $sortfield, $sortorder, 'left ');
|
||||
$totalarray['nbfield']++;
|
||||
}
|
||||
if (!empty($arrayfields['aa.pcg_type']['checked'])) {
|
||||
print_liste_field_titre($arrayfields['aa.pcg_type']['label'], $_SERVER["PHP_SELF"], 'aa.pcg_type,aa.account_number', '', $param, '', $sortfield, $sortorder, '', $arrayfields['aa.pcg_type']['help'], 1);
|
||||
$totalarray['nbfield']++;
|
||||
}
|
||||
if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {
|
||||
if (!empty($arrayfields['aa.reconcilable']['checked'])) {
|
||||
print_liste_field_titre($arrayfields['aa.reconcilable']['label'], $_SERVER["PHP_SELF"], 'aa.reconcilable', '', $param, '', $sortfield, $sortorder);
|
||||
$totalarray['nbfield']++;
|
||||
}
|
||||
}
|
||||
if (!empty($arrayfields['aa.active']['checked'])) {
|
||||
print_liste_field_titre($arrayfields['aa.active']['label'], $_SERVER["PHP_SELF"], 'aa.active', '', $param, '', $sortfield, $sortorder);
|
||||
$totalarray['nbfield']++;
|
||||
}
|
||||
print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ');
|
||||
print "</tr>\n";
|
||||
|
||||
$accountstatic = new AccountingAccount($db);
|
||||
$accountparent = new AccountingAccount($db);
|
||||
$totalarray = array();
|
||||
$totalarray['nbfield'] = 0;
|
||||
|
||||
$i = 0;
|
||||
while ($i < min($num, $limit)) {
|
||||
|
||||
@ -78,7 +78,7 @@ $search_country_id = GETPOST('search_country_id', 'int');
|
||||
if ($user->socid > 0) {
|
||||
accessforbidden();
|
||||
}
|
||||
if (!$user->rights->accounting->chartofaccount) {
|
||||
if (empty($user->rights->accounting->chartofaccount)) {
|
||||
accessforbidden();
|
||||
}
|
||||
|
||||
@ -535,7 +535,7 @@ if ($id) {
|
||||
}
|
||||
|
||||
print '<td colspan="3" class="right">';
|
||||
print '<input type="submit" class="button" name="actionadd" value="'.$langs->trans("Add").'">';
|
||||
print '<input type="submit" class="button button-add" name="actionadd" value="'.$langs->trans("Add").'">';
|
||||
print '</td>';
|
||||
print "</tr>";
|
||||
|
||||
@ -553,16 +553,16 @@ if ($id) {
|
||||
$num = $db->num_rows($resql);
|
||||
$i = 0;
|
||||
|
||||
$param = '&id='.$id;
|
||||
$param = '&id='.urlencode($id);
|
||||
if ($search_country_id > 0) {
|
||||
$param .= '&search_country_id='.$search_country_id;
|
||||
$param .= '&search_country_id='.urlencode($search_country_id);
|
||||
}
|
||||
$paramwithsearch = $param;
|
||||
if ($sortorder) {
|
||||
$paramwithsearch .= '&sortorder='.$sortorder;
|
||||
$paramwithsearch .= '&sortorder='.urlencode($sortorder);
|
||||
}
|
||||
if ($sortfield) {
|
||||
$paramwithsearch .= '&sortfield='.$sortfield;
|
||||
$paramwithsearch .= '&sortfield='.urlencode($sortfield);
|
||||
}
|
||||
|
||||
// There is several pages
|
||||
@ -631,7 +631,7 @@ if ($id) {
|
||||
fieldListAccountModel($fieldlist, $obj, $tabname[$id], 'edit');
|
||||
}
|
||||
|
||||
print '<td colspan="3" class="right"><a name="'.(!empty($obj->rowid) ? $obj->rowid : $obj->code).'"> </a><input type="submit" class="button" name="actionmodify" value="'.$langs->trans("Modify").'">';
|
||||
print '<td colspan="3" class="right"><a name="'.(!empty($obj->rowid) ? $obj->rowid : $obj->code).'"> </a><input type="submit" class="button button-edit" name="actionmodify" value="'.$langs->trans("Modify").'">';
|
||||
print ' <input type="submit" class="button button-cancel" name="actioncancel" value="'.$langs->trans("Cancel").'"></td>';
|
||||
} else {
|
||||
$tmpaction = 'view';
|
||||
|
||||
@ -48,7 +48,7 @@ $label = GETPOST('label', 'alpha');
|
||||
if ($user->socid > 0) {
|
||||
accessforbidden();
|
||||
}
|
||||
if (!$user->rights->accounting->chartofaccount) {
|
||||
if (empty($user->rights->accounting->chartofaccount)) {
|
||||
accessforbidden();
|
||||
}
|
||||
|
||||
@ -61,7 +61,7 @@ $object = new AccountingAccount($db);
|
||||
*/
|
||||
|
||||
if (GETPOST('cancel', 'alpha')) {
|
||||
$urltogo = $backtopage ? $backtopage : dol_buildpath('/accountancy/admin/account.php', 1);
|
||||
$urltogo = $backtopage ? $backtopage : DOL_URL_ROOT.'/accountancy/admin/account.php';
|
||||
header("Location: ".$urltogo);
|
||||
exit;
|
||||
}
|
||||
@ -75,7 +75,7 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount) {
|
||||
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Label")), null, 'errors');
|
||||
$action = 'create';
|
||||
} else {
|
||||
$sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid='.((int) $conf->global->CHARTOFACCOUNTS);
|
||||
$sql = "SELECT pcg_version FROM " . MAIN_DB_PREFIX . "accounting_system WHERE rowid = ".((int) $conf->global->CHARTOFACCOUNTS);
|
||||
|
||||
dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
|
||||
$result = $db->query($sql);
|
||||
@ -121,7 +121,7 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount) {
|
||||
}
|
||||
if (!$error) {
|
||||
setEventMessages("RecordCreatedSuccessfully", null, 'mesgs');
|
||||
$urltogo = $backtopage ? $backtopage : dol_buildpath('/accountancy/admin/account.php', 1);
|
||||
$urltogo = $backtopage ? $backtopage : DOL_URL_ROOT.'/accountancy/admin/account.php';
|
||||
header("Location: " . $urltogo);
|
||||
exit;
|
||||
}
|
||||
@ -138,7 +138,7 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount) {
|
||||
} else {
|
||||
$result = $object->fetch($id);
|
||||
|
||||
$sql = 'SELECT pcg_version FROM '.MAIN_DB_PREFIX.'accounting_system WHERE rowid='.((int) $conf->global->CHARTOFACCOUNTS);
|
||||
$sql = "SELECT pcg_version FROM ".MAIN_DB_PREFIX."accounting_system WHERE rowid=".((int) $conf->global->CHARTOFACCOUNTS);
|
||||
|
||||
dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
|
||||
$result2 = $db->query($sql);
|
||||
@ -257,7 +257,20 @@ if ($action == 'create') {
|
||||
print $form->textwithpicto($langs->trans("Pcgtype"), $langs->transnoentitiesnoconv("PcgtypeDesc"));
|
||||
print '</td>';
|
||||
print '<td>';
|
||||
print '<input type="text" name="pcg_type" value="'.dol_escape_htmltag(GETPOSTISSET('pcg_type') ? GETPOST('pcg_type', 'alpha') : $object->pcg_type).'">';
|
||||
print '<input type="text" name="pcg_type" list="pcg_type_datalist" value="'.dol_escape_htmltag(GETPOSTISSET('pcg_type') ? GETPOST('pcg_type', 'alpha') : $object->pcg_type).'">';
|
||||
// autosuggest from existing account types if found
|
||||
print '<datalist id="pcg_type_datalist">';
|
||||
$sql = "SELECT DISTINCT pcg_type FROM " . MAIN_DB_PREFIX . "accounting_account";
|
||||
$sql .= " WHERE fk_pcg_version = '" . $db->escape($accountsystem->ref) . "'";
|
||||
$sql .= ' AND entity in ('.getEntity('accounting_account', 0).')'; // Always limit to current entity. No sharing in accountancy.
|
||||
$sql .= ' LIMIT 50000'; // just as a sanity check
|
||||
$resql = $db->query($sql);
|
||||
if ($resql) {
|
||||
while ($obj = $db->fetch_object($resql)) {
|
||||
print '<option value="' . dol_escape_htmltag($obj->pcg_type) . '">';
|
||||
}
|
||||
}
|
||||
print '</datalist>';
|
||||
print '</td></tr>';
|
||||
|
||||
// Category
|
||||
@ -320,7 +333,20 @@ if ($action == 'create') {
|
||||
print $form->textwithpicto($langs->trans("Pcgtype"), $langs->transnoentitiesnoconv("PcgtypeDesc"));
|
||||
print '</td>';
|
||||
print '<td>';
|
||||
print '<input type="text" name="pcg_type" value="'.dol_escape_htmltag(GETPOSTISSET('pcg_type') ? GETPOST('pcg_type', 'alpha') : $object->pcg_type).'">';
|
||||
print '<input type="text" name="pcg_type" list="pcg_type_datalist" value="'.dol_escape_htmltag(GETPOSTISSET('pcg_type') ? GETPOST('pcg_type', 'alpha') : $object->pcg_type).'">';
|
||||
// autosuggest from existing account types if found
|
||||
print '<datalist id="pcg_type_datalist">';
|
||||
$sql = 'SELECT DISTINCT pcg_type FROM ' . MAIN_DB_PREFIX . 'accounting_account';
|
||||
$sql .= " WHERE fk_pcg_version = '" . $db->escape($accountsystem->ref) . "'";
|
||||
$sql .= ' AND entity in ('.getEntity('accounting_account', 0).')'; // Always limit to current entity. No sharing in accountancy.
|
||||
$sql .= ' LIMIT 50000'; // just as a sanity check
|
||||
$resql = $db->query($sql);
|
||||
if ($resql) {
|
||||
while ($obj = $db->fetch_object($resql)) {
|
||||
print '<option value="' . dol_escape_htmltag($obj->pcg_type) . '">';
|
||||
}
|
||||
}
|
||||
print '</datalist>';
|
||||
print '</td></tr>';
|
||||
|
||||
// Category
|
||||
@ -335,11 +361,7 @@ if ($action == 'create') {
|
||||
|
||||
print dol_get_fiche_end();
|
||||
|
||||
print '<div class="center">';
|
||||
print '<input type="submit" class="button button-save" value="'.$langs->trans("Save").'">';
|
||||
print ' ';
|
||||
print '<input type="submit" name="cancel" class="button button-cancel" value="'.$langs->trans("Cancel").'">';
|
||||
print '</div>';
|
||||
print $form->buttonsSaveCancel();
|
||||
|
||||
print '</form>';
|
||||
} else {
|
||||
|
||||
@ -110,7 +110,7 @@ print '<table class="border centpercent">';
|
||||
print '<tr><td class="titlefield">'.$langs->trans("AccountingCategory").'</td>';
|
||||
print '<td>';
|
||||
$formaccounting->select_accounting_category($cat_id, 'account_category', 1, 0, 0, 1);
|
||||
print '<input class="button" type="submit" value="'.$langs->trans("Select").'">';
|
||||
print '<input type="submit" class="button" value="'.$langs->trans("Select").'">';
|
||||
print '</td></tr>';
|
||||
|
||||
// Select the accounts
|
||||
@ -137,7 +137,7 @@ if (!empty($cat_id)) {
|
||||
print '</select><br>';
|
||||
print ajax_combobox('cpt_bk');
|
||||
*/
|
||||
print '<input class="button" type="submit" id="" class="action-delete" value="'.$langs->trans("Add").'"> ';
|
||||
print '<input type="submit" class="button button-add" id="" class="action-delete" value="'.$langs->trans("Add").'"> ';
|
||||
}
|
||||
print '</td></tr>';
|
||||
}
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
<?php
|
||||
/* Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2011-2017 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2011-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
*
|
||||
* 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
|
||||
@ -91,19 +91,19 @@ $tabsql[32] = "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account
|
||||
$tabsqlsort = array();
|
||||
$tabsqlsort[32] = "position ASC";
|
||||
|
||||
// Nom des champs en resultat de select pour affichage du dictionnaire
|
||||
// Name of the fields in the result of select to display the dictionary
|
||||
$tabfield = array();
|
||||
$tabfield[32] = "code,label,range_account,category_type,formula,position,country";
|
||||
|
||||
// Nom des champs d'edition pour modification d'un enregistrement
|
||||
// Name of editing fields for record modification
|
||||
$tabfieldvalue = array();
|
||||
$tabfieldvalue[32] = "code,label,range_account,category_type,formula,position,country_id";
|
||||
|
||||
// Nom des champs dans la table pour insertion d'un enregistrement
|
||||
// Name of the fields in the table for inserting a record
|
||||
$tabfieldinsert = array();
|
||||
$tabfieldinsert[32] = "code,label,range_account,category_type,formula,position,fk_country";
|
||||
|
||||
// Nom du rowid si le champ n'est pas de type autoincrement
|
||||
// Name of the rowid if the field is not of type autoincrement
|
||||
// Example: "" if id field is "rowid" and has autoincrement on
|
||||
// "nameoffield" if id field is not "rowid" or has not autoincrement on
|
||||
$tabrowid = array();
|
||||
@ -151,7 +151,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
|
||||
if ($value == 'range_account' && empty($_POST['range_account'])) {
|
||||
continue;
|
||||
}
|
||||
if ($value == 'country' || $value == 'country_id') {
|
||||
if (($value == 'country' || $value == 'country_id') && (!empty($_POST['country_id']))) {
|
||||
continue;
|
||||
}
|
||||
if (!GETPOSTISSET($value) || GETPOST($value) == '') {
|
||||
@ -176,6 +176,9 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
|
||||
if ($fieldnamekey == 'category_type') {
|
||||
$fieldnamekey = 'Calculated';
|
||||
}
|
||||
if ($fieldnamekey == 'country') {
|
||||
$fieldnamekey = 'Country';
|
||||
}
|
||||
|
||||
setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors');
|
||||
}
|
||||
@ -263,7 +266,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
|
||||
}
|
||||
}
|
||||
|
||||
// Si verif ok et action modify, on modifie la ligne
|
||||
// If check ok and action modify, we modify the line
|
||||
if ($ok && GETPOST('actionmodify', 'alpha')) {
|
||||
if ($tabrowid[$id]) {
|
||||
$rowidcol = $tabrowid[$id];
|
||||
@ -430,12 +433,12 @@ print load_fiche_titre($titre, $linkback, $titlepicto);
|
||||
|
||||
print '<span class="opacitymedium">'.$langs->trans("AccountingAccountGroupsDesc", $langs->transnoentitiesnoconv("ByPersonalizedAccountGroups")).'</span><br><br>';
|
||||
|
||||
// Confirmation de la suppression de la ligne
|
||||
// Confirmation of the deletion of the line
|
||||
if ($action == 'delete') {
|
||||
print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page ? 'page='.$page.'&' : '').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id.($search_country_id > 0 ? '&search_country_id='.$search_country_id : ''), $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete', '', 0, 1);
|
||||
}
|
||||
|
||||
// Complete requete recherche valeurs avec critere de tri
|
||||
// Complete search query with sorting criteria
|
||||
$sql = $tabsql[$id];
|
||||
|
||||
if ($search_country_id > 0) {
|
||||
@ -558,7 +561,7 @@ if ($tabname[$id]) {
|
||||
}
|
||||
|
||||
print '<td colspan="4" class="right">';
|
||||
print '<input type="submit" class="button" name="actionadd" value="'.$langs->trans("Add").'">';
|
||||
print '<input type="submit" class="button button-add" name="actionadd" value="'.$langs->trans("Add").'">';
|
||||
print '</td>';
|
||||
print "</tr>";
|
||||
|
||||
@ -580,7 +583,7 @@ if ($resql) {
|
||||
|
||||
$param = '&id='.$id;
|
||||
if ($search_country_id > 0) {
|
||||
$param .= '&search_country_id='.$search_country_id;
|
||||
$param .= '&search_country_id='.urlencode($search_country_id);
|
||||
}
|
||||
$paramwithsearch = $param;
|
||||
if ($sortorder) {
|
||||
@ -634,14 +637,14 @@ if ($resql) {
|
||||
// Title of lines
|
||||
print '<tr class="liste_titre">';
|
||||
foreach ($fieldlist as $field => $value) {
|
||||
// Determine le nom du champ par rapport aux noms possibles
|
||||
// dans les dictionnaires de donnees
|
||||
$showfield = 1; // By defaut
|
||||
// Determines the name of the field in relation to the possible names
|
||||
// in data dictionaries
|
||||
$showfield = 1; // By default
|
||||
$class = "left";
|
||||
$sortable = 1;
|
||||
$valuetoshow = '';
|
||||
|
||||
$valuetoshow = ucfirst($fieldlist[$field]); // By defaut
|
||||
$valuetoshow = ucfirst($fieldlist[$field]); // By default
|
||||
$valuetoshow = $langs->trans($valuetoshow); // try to translate
|
||||
if ($fieldlist[$field] == 'source') {
|
||||
$valuetoshow = $langs->trans("Contact");
|
||||
@ -734,14 +737,14 @@ if ($resql) {
|
||||
print '<td class="center">';
|
||||
print '<input type="hidden" name="page" value="'.$page.'">';
|
||||
print '<input type="hidden" name="rowid" value="'.$rowid.'">';
|
||||
print '<input type="submit" class="button" name="actionmodify" value="'.$langs->trans("Modify").'">';
|
||||
print '<input type="submit" class="button button-edit" name="actionmodify" value="'.$langs->trans("Modify").'">';
|
||||
print '<div name="'.(!empty($obj->rowid) ? $obj->rowid : $obj->code).'"></div>';
|
||||
print '<input type="submit" class="button button-cancel" name="actioncancel" value="'.$langs->trans("Cancel").'">';
|
||||
print '</td>';
|
||||
print '<td></td>';
|
||||
} else {
|
||||
$tmpaction = 'view';
|
||||
$parameters = array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
|
||||
$parameters = array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
|
||||
$reshook = $hookmanager->executeHooks('viewDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks
|
||||
|
||||
$error = $hookmanager->error; $errors = $hookmanager->errors;
|
||||
@ -811,7 +814,7 @@ if ($resql) {
|
||||
|
||||
// Modify link
|
||||
if ($canbemodified) {
|
||||
print '<td class="center"><a class="reposition editfielda" href="'.$url.'action=edit">'.img_edit().'</a></td>';
|
||||
print '<td class="center"><a class="reposition editfielda" href="'.$url.'action=edit&token='.newToken().'">'.img_edit().'</a></td>';
|
||||
} else {
|
||||
print '<td> </td>';
|
||||
}
|
||||
@ -820,7 +823,7 @@ if ($resql) {
|
||||
if ($iserasable) {
|
||||
print '<td class="center">';
|
||||
if ($user->admin) {
|
||||
print '<a href="'.$url.'action=delete">'.img_delete().'</a>';
|
||||
print '<a href="'.$url.'action=delete&token='.newToken().'">'.img_delete().'</a>';
|
||||
}
|
||||
//else print '<a href="#">'.img_delete().'</a>'; // Some dictionary can be edited by other profile than admin
|
||||
print '</td>';
|
||||
|
||||
@ -109,7 +109,7 @@ foreach ($list_account_main as $key) {
|
||||
print '</td>';
|
||||
// Value
|
||||
print '<td>'; // Do not force class=right, or it align also the content of the select box
|
||||
print $formaccounting->select_account($conf->global->$key, $key, 1, '', 1, 1);
|
||||
print $formaccounting->select_account(getDolGlobalString($key), $key, 1, '', 1, 1);
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
}
|
||||
@ -124,7 +124,7 @@ print '</td></tr>';
|
||||
|
||||
print "</table>\n";
|
||||
|
||||
print '<div class="center"><input type="submit" class="button" value="'.$langs->trans('Modify').'" name="button"></div>';
|
||||
print '<div class="center"><input type="submit" class="button button-edit" name="button" value="'.$langs->trans('Modify').'"></div>';
|
||||
|
||||
print '</form>';
|
||||
|
||||
|
||||
@ -52,6 +52,7 @@ $list_account_main = array(
|
||||
);
|
||||
|
||||
$list_account = array();
|
||||
|
||||
$list_account[] = '---Product---';
|
||||
$list_account[] = 'ACCOUNTING_PRODUCT_SOLD_ACCOUNT';
|
||||
if ($mysoc->isInEEC()) {
|
||||
@ -63,6 +64,7 @@ if ($mysoc->isInEEC()) {
|
||||
$list_account[] = 'ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT';
|
||||
}
|
||||
$list_account[] = 'ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT';
|
||||
|
||||
$list_account[] = '---Service---';
|
||||
$list_account[] = 'ACCOUNTING_SERVICE_SOLD_ACCOUNT';
|
||||
if ($mysoc->isInEEC()) {
|
||||
@ -74,11 +76,11 @@ if ($mysoc->isInEEC()) {
|
||||
$list_account[] = 'ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT';
|
||||
}
|
||||
$list_account[] = 'ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT';
|
||||
|
||||
$list_account[] = '---Others---';
|
||||
$list_account[] = 'ACCOUNTING_VAT_BUY_ACCOUNT';
|
||||
$list_account[] = 'ACCOUNTING_VAT_SOLD_ACCOUNT';
|
||||
$list_account[] = 'ACCOUNTING_VAT_PAY_ACCOUNT';
|
||||
$list_account[] = 'ACCOUNTING_ACCOUNT_SUSPENSE';
|
||||
if ($conf->banque->enabled) {
|
||||
$list_account[] = 'ACCOUNTING_ACCOUNT_TRANSFER_CASH';
|
||||
}
|
||||
@ -96,6 +98,7 @@ if ($conf->loan->enabled) {
|
||||
if ($conf->societe->enabled) {
|
||||
$list_account[] = 'ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT';
|
||||
}
|
||||
$list_account[] = 'ACCOUNTING_ACCOUNT_SUSPENSE';
|
||||
|
||||
/*
|
||||
* Actions
|
||||
@ -154,6 +157,7 @@ print '<input type="hidden" name="action" value="update">';
|
||||
|
||||
// Define main accounts for thirdparty
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder centpercent">';
|
||||
print '<tr class="liste_titre"><td>'.$langs->trans("ThirdParties").' | '.$langs->trans("Users").'</td><td></td></tr>';
|
||||
|
||||
@ -164,17 +168,29 @@ foreach ($list_account_main as $key) {
|
||||
$keydesc = $key.'_Desc';
|
||||
|
||||
$htmltext = $langs->trans($keydesc);
|
||||
print '<td class="fieldrequired" width="50%">';
|
||||
print '<td class="fieldrequired">';
|
||||
if ($key == 'ACCOUNTING_ACCOUNT_CUSTOMER') {
|
||||
print img_picto('', 'company', 'class="pictofixedwidth"');
|
||||
} elseif ($key == 'ACCOUNTING_ACCOUNT_SUPPLIER') {
|
||||
print img_picto('', 'company', 'class="pictofixedwidth"');
|
||||
} else {
|
||||
print img_picto('', 'user', 'class="pictofixedwidth"');
|
||||
}
|
||||
print $form->textwithpicto($label, $htmltext);
|
||||
print '</td>';
|
||||
// Value
|
||||
print '<td>'; // Do not force class=right, or it align also the content of the select box
|
||||
print '<td class="right">'; // Do not force class=right, or it align also the content of the select box
|
||||
print $formaccounting->select_account($conf->global->$key, $key, 1, '', 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accountsmain');
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
}
|
||||
print "</table>\n";
|
||||
print "</div>\n";
|
||||
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder centpercent">';
|
||||
|
||||
foreach ($list_account as $key) {
|
||||
$reg = array();
|
||||
if (preg_match('/---(.*)---/', $key, $reg)) {
|
||||
@ -183,10 +199,33 @@ foreach ($list_account as $key) {
|
||||
print '<tr class="oddeven value">';
|
||||
// Param
|
||||
$label = $langs->trans($key);
|
||||
print '<td width="50%">'.$label.'</td>';
|
||||
print '<td>';
|
||||
if (preg_match('/^ACCOUNTING_PRODUCT/', $key)) {
|
||||
print img_picto('', 'product', 'class="pictofixedwidth"');
|
||||
} elseif (preg_match('/^ACCOUNTING_SERVICE/', $key)) {
|
||||
print img_picto('', 'service', 'class="pictofixedwidth"');
|
||||
} elseif (preg_match('/^ACCOUNTING_VAT_PAY_ACCOUNT/', $key)) {
|
||||
print img_picto('', 'payment_vat', 'class="pictofixedwidth"');
|
||||
} elseif (preg_match('/^ACCOUNTING_VAT/', $key)) {
|
||||
print img_picto('', 'vat', 'class="pictofixedwidth"');
|
||||
} elseif (preg_match('/^ACCOUNTING_ACCOUNT_CUSTOMER/', $key)) {
|
||||
print img_picto('', 'bill', 'class="pictofixedwidth"');
|
||||
} elseif (preg_match('/^LOAN_ACCOUNTING_ACCOUNT/', $key)) {
|
||||
print img_picto('', 'loan', 'class="pictofixedwidth"');
|
||||
} elseif (preg_match('/^DONATION_ACCOUNTING/', $key)) {
|
||||
print img_picto('', 'donation', 'class="pictofixedwidth"');
|
||||
} elseif (preg_match('/^ADHERENT_SUBSCRIPTION/', $key)) {
|
||||
print img_picto('', 'member', 'class="pictofixedwidth"');
|
||||
} elseif (preg_match('/^ACCOUNTING_ACCOUNT_TRANSFER/', $key)) {
|
||||
print img_picto('', 'bank_account', 'class="pictofixedwidth"');
|
||||
} elseif (preg_match('/^ACCOUNTING_ACCOUNT_SUSPENSE/', $key)) {
|
||||
print img_picto('', 'question', 'class="pictofixedwidth"');
|
||||
}
|
||||
print $label;
|
||||
print '</td>';
|
||||
// Value
|
||||
print '<td>'; // Do not force class=right, or it align also the content of the select box
|
||||
print $formaccounting->select_account($conf->global->$key, $key, 1, '', 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accounts');
|
||||
print '<td class="right">'; // Do not force class=right, or it align also the content of the select box
|
||||
print $formaccounting->select_account(getDolGlobalString($key), $key, 1, '', 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accounts');
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
}
|
||||
@ -194,9 +233,9 @@ foreach ($list_account as $key) {
|
||||
|
||||
|
||||
print "</table>\n";
|
||||
print "</div>\n";
|
||||
|
||||
|
||||
print '<div class="center"><input type="submit" class="button" value="'.$langs->trans('Modify').'" name="button"></div>';
|
||||
print '<div class="center"><input type="submit" class="button button-edit" name="button" value="'.$langs->trans('Modify').'"></div>';
|
||||
|
||||
print '</form>';
|
||||
|
||||
|
||||
@ -52,7 +52,7 @@ $langs->loadLangs(array("admin", "compta"));
|
||||
if ($user->socid > 0) {
|
||||
accessforbidden();
|
||||
}
|
||||
if (!$user->rights->accounting->fiscalyear->write) { // If we can read accounting records, we should be able to see fiscal year.
|
||||
if (empty($user->rights->accounting->fiscalyear->write)) { // If we can read accounting records, we should be able to see fiscal year.
|
||||
accessforbidden();
|
||||
}
|
||||
|
||||
|
||||
@ -242,11 +242,7 @@ if ($action == 'create') {
|
||||
|
||||
print '</table>';
|
||||
|
||||
print '<br><div class="center">';
|
||||
print '<input type="submit" class="button button-save" value="'.$langs->trans("Save").'">';
|
||||
print ' ';
|
||||
print '<input type="submit" name="cancel" class="button button-cancel" value="'.$langs->trans("Cancel").'">';
|
||||
print '</div>';
|
||||
print $form->buttonsSaveCancel();
|
||||
|
||||
print '</form>';
|
||||
|
||||
|
||||
@ -33,7 +33,7 @@ $langs->loadLangs(array("admin", "compta"));
|
||||
if ($user->socid > 0) {
|
||||
accessforbidden();
|
||||
}
|
||||
if (!$user->rights->accounting->fiscalyear->write) {
|
||||
if (empty($user->rights->accounting->fiscalyear->write)) {
|
||||
accessforbidden();
|
||||
}
|
||||
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
<?php
|
||||
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2019 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
|
||||
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
|
||||
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
|
||||
@ -91,7 +91,6 @@ if ($action == 'update') {
|
||||
if (!$error) {
|
||||
foreach ($list as $constname) {
|
||||
$constvalue = GETPOST($constname, 'alpha');
|
||||
var_dump($constname);
|
||||
if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
|
||||
$error++;
|
||||
}
|
||||
@ -259,7 +258,23 @@ llxHeader('', $title);
|
||||
|
||||
$linkback = '';
|
||||
//$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php?restore_lastsearch_values=1">' . $langs->trans("BackToModuleList") . '</a>';
|
||||
print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'accountancy');
|
||||
print load_fiche_titre($title, $linkback, 'accountancy');
|
||||
|
||||
// Show message if accountancy hidden options are activated to help to resolve some problems
|
||||
if (!$user->admin) {
|
||||
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
||||
print '<div class="info">' . $langs->trans("ConstantIsOn", "FACTURE_DEPOSITS_ARE_JUST_PAYMENTS") . '</div>';
|
||||
}
|
||||
if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
|
||||
print '<div class="info">' . $langs->trans("ConstantIsOn", "ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY") . '</div>';
|
||||
}
|
||||
if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
|
||||
print '<div class="info">' . $langs->trans("ConstantIsOn", "MAIN_COMPANY_PERENTITY_SHARED") . '</div>';
|
||||
}
|
||||
if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
|
||||
print '<div class="info">' . $langs->trans("ConstantIsOn", "MAIN_PRODUCT_PERENTITY_SHARED") . '</div>';
|
||||
}
|
||||
}
|
||||
|
||||
print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
|
||||
print '<input type="hidden" name="token" value="'.newToken().'">';
|
||||
@ -447,7 +462,7 @@ print '</tr>';
|
||||
|
||||
print '</table>';
|
||||
|
||||
print '<div class="center"><input type="submit" class="button" value="'.$langs->trans('Modify').'" name="button"></div>';
|
||||
print '<div class="center"><input type="submit" class="button button-edit" name="button" value="'.$langs->trans('Modify').'"></div>';
|
||||
|
||||
print '</form>';
|
||||
|
||||
|
||||
@ -494,7 +494,7 @@ if ($id) {
|
||||
}
|
||||
|
||||
print '<td colspan="4" class="right">';
|
||||
print '<input type="submit" class="button" name="actionadd" value="'.$langs->trans("Add").'">';
|
||||
print '<input type="submit" class="button button-add" name="actionadd" value="'.$langs->trans("Add").'">';
|
||||
print '</td>';
|
||||
print "</tr>";
|
||||
|
||||
@ -512,7 +512,7 @@ if ($id) {
|
||||
|
||||
$param = '&id='.$id;
|
||||
if ($search_country_id > 0) {
|
||||
$param .= '&search_country_id='.$search_country_id;
|
||||
$param .= '&search_country_id='.urlencode($search_country_id);
|
||||
}
|
||||
$paramwithsearch = $param;
|
||||
if ($sortorder) {
|
||||
@ -606,13 +606,13 @@ if ($id) {
|
||||
print '<td class="center" colspan="4">';
|
||||
print '<input type="hidden" name="page" value="'.$page.'">';
|
||||
print '<input type="hidden" name="rowid" value="'.$rowid.'">';
|
||||
print '<input type="submit" class="button" name="actionmodify" value="'.$langs->trans("Modify").'">';
|
||||
print '<input type="submit" class="button button-edit" name="actionmodify" value="'.$langs->trans("Modify").'">';
|
||||
print '<input type="submit" class="button button-cancel" name="actioncancel" value="'.$langs->trans("Cancel").'">';
|
||||
print '<div name="'.(!empty($obj->rowid) ? $obj->rowid : $obj->code).'"></div>';
|
||||
print '</td>';
|
||||
} else {
|
||||
$tmpaction = 'view';
|
||||
$parameters = array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
|
||||
$parameters = array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
|
||||
$reshook = $hookmanager->executeHooks('viewDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks
|
||||
|
||||
$error = $hookmanager->error; $errors = $hookmanager->errors;
|
||||
|
||||
@ -4,6 +4,7 @@
|
||||
* Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2015 Ari Elbaz (elarifr) <github@accedinfo.com>
|
||||
* Copyright (C) 2021 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
|
||||
*
|
||||
* 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
|
||||
@ -41,15 +42,18 @@ $langs->loadLangs(array("companies", "compta", "accountancy", "products"));
|
||||
if (empty($conf->accounting->enabled)) {
|
||||
accessforbidden();
|
||||
}
|
||||
if (!$user->rights->accounting->bind->write) {
|
||||
if (empty($user->rights->accounting->bind->write)) {
|
||||
accessforbidden();
|
||||
}
|
||||
|
||||
// search & action GETPOST
|
||||
$action = GETPOST('action', 'aZ09');
|
||||
$massaction = GETPOST('massaction', 'alpha');
|
||||
$codeventil_buy = GETPOST('codeventil_buy', 'array');
|
||||
$codeventil_sell = GETPOST('codeventil_sell', 'array');
|
||||
$chk_prod = GETPOST('chk_prod', 'array');
|
||||
$default_account = GETPOST('default_account', 'int');
|
||||
$confirm = GETPOST('confirm', 'alpha');
|
||||
$account_number_buy = GETPOST('account_number_buy');
|
||||
$account_number_sell = GETPOST('account_number_sell');
|
||||
$changeaccount = GETPOST('changeaccount', 'array');
|
||||
@ -68,8 +72,8 @@ $search_onsell = GETPOST('search_onsell', 'alpha');
|
||||
$search_onpurchase = GETPOST('search_onpurchase', 'alpha');
|
||||
|
||||
$accounting_product_mode = GETPOST('accounting_product_mode', 'alpha');
|
||||
$btn_changeaccount = GETPOST('changeaccount', 'alpha');
|
||||
$btn_changetype = GETPOST('changetype', 'alpha');
|
||||
$optioncss = GETPOST('optioncss', 'alpha');
|
||||
|
||||
if (empty($accounting_product_mode)) {
|
||||
$accounting_product_mode = 'ACCOUNTANCY_SELL';
|
||||
@ -164,7 +168,7 @@ if ($action == 'update') {
|
||||
}
|
||||
}
|
||||
|
||||
if (!empty($btn_changeaccount)) {
|
||||
if (!empty($chk_prod) && $massaction === 'changeaccount') {
|
||||
//$msg = '<div><span class="accountingprocessing">' . $langs->trans("Processing") . '...</span></div>';
|
||||
if (!empty($chk_prod) && in_array($accounting_product_mode, $accounting_product_modes)) {
|
||||
$accounting = new AccountingAccount($db);
|
||||
@ -186,19 +190,38 @@ if ($action == 'update') {
|
||||
$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Product").' '.$productid.' '.$langs->trans("NotVentilatedinAccount").' : id='.$accounting_account_id.'<br> <pre>'.$sql.'</pre></span></div>';
|
||||
$ko++;
|
||||
} else {
|
||||
$db->begin();
|
||||
|
||||
$sql = '';
|
||||
if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
|
||||
$sql = "INSERT INTO ".MAIN_DB_PREFIX."product_perentity (fk_product, entity, '".$db->escape($accountancy_field_name)."')";
|
||||
$sql .= " VALUES (".((int) $productid).", ".((int) $conf->entity).", '".$db->escape($accounting->account_number)."')";
|
||||
$sql .= " ON DUPLICATE KEY UPDATE ".$accountancy_field_name." = '".$db->escape($accounting->account_number)."'";
|
||||
$sql_exists = "SELECT rowid FROM " . MAIN_DB_PREFIX . "product_perentity";
|
||||
$sql_exists .= " WHERE fk_product = " . ((int) $productid) . " AND entity = " . ((int) $conf->entity);
|
||||
$resql_exists = $db->query($sql_exists);
|
||||
if (!$resql_exists) {
|
||||
$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Product").' '.$productid.' '.$langs->trans("NotVentilatedinAccount").' : id='.$accounting_account_id.'<br> <pre>'.$resql_exists.'</pre></span></div>';
|
||||
$ko++;
|
||||
} else {
|
||||
$nb_exists = $db->num_rows($resql_exists);
|
||||
if ($nb_exists <= 0) {
|
||||
// insert
|
||||
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "product_perentity (fk_product, entity, " . $db->escape($accountancy_field_name) . ")";
|
||||
$sql .= " VALUES (" . ((int) $productid) . ", " . ((int) $conf->entity) . ", '" . $db->escape($accounting->account_number) . "')";
|
||||
} else {
|
||||
$obj_exists = $db->fetch_object($resql_exists);
|
||||
// update
|
||||
$sql = "UPDATE " . MAIN_DB_PREFIX . "product_perentity";
|
||||
$sql .= " SET " . $accountancy_field_name . " = '" . $db->escape($accounting->account_number) . "'";
|
||||
$sql .= " WHERE rowid = " . ((int) $obj_exists->rowid);
|
||||
}
|
||||
}
|
||||
} else {
|
||||
$sql = " UPDATE ".MAIN_DB_PREFIX."product";
|
||||
$sql .= " SET ".$accountancy_field_name." = '".$db->escape($accounting->account_number)."'";
|
||||
$sql .= " WHERE rowid = ".((int) $productid);
|
||||
}
|
||||
|
||||
dol_syslog("/accountancy/admin/productaccount.php sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog("/accountancy/admin/productaccount.php", LOG_DEBUG);
|
||||
|
||||
$db->begin();
|
||||
|
||||
if ($db->query($sql)) {
|
||||
$ok++;
|
||||
$db->commit();
|
||||
@ -234,35 +257,35 @@ $form = new FormAccounting($db);
|
||||
// so we need to get those the rowid of those default value first
|
||||
$accounting = new AccountingAccount($db);
|
||||
// TODO: we should need to check if result is already exists accountaccount rowid.....
|
||||
$aarowid_servbuy = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT, 1);
|
||||
$aarowid_servbuy_intra = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT, 1);
|
||||
$aarowid_servbuy_export = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT, 1);
|
||||
$aarowid_prodbuy = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT, 1);
|
||||
$aarowid_prodbuy_intra = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT, 1);
|
||||
$aarowid_prodbuy_export = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT, 1);
|
||||
$aarowid_servsell = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT, 1);
|
||||
$aarowid_servsell_intra = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT, 1);
|
||||
$aarowid_servsell_export = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT, 1);
|
||||
$aarowid_prodsell = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT, 1);
|
||||
$aarowid_prodsell_intra = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT, 1);
|
||||
$aarowid_prodsell_export = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT, 1);
|
||||
$aarowid_servbuy = $accounting->fetch('', getDolGlobalString('ACCOUNTING_SERVICE_BUY_ACCOUNT'), 1);
|
||||
$aarowid_servbuy_intra = $accounting->fetch('', getDolGlobalString('ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT'), 1);
|
||||
$aarowid_servbuy_export = $accounting->fetch('', getDolGlobalString('ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT'), 1);
|
||||
$aarowid_prodbuy = $accounting->fetch('', getDolGlobalString('ACCOUNTING_PRODUCT_BUY_ACCOUNT'), 1);
|
||||
$aarowid_prodbuy_intra = $accounting->fetch('', getDolGlobalString('ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT'), 1);
|
||||
$aarowid_prodbuy_export = $accounting->fetch('', getDolGlobalString('ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT'), 1);
|
||||
$aarowid_servsell = $accounting->fetch('', getDolGlobalString('ACCOUNTING_SERVICE_SOLD_ACCOUNT'), 1);
|
||||
$aarowid_servsell_intra = $accounting->fetch('', getDolGlobalString('ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT'), 1);
|
||||
$aarowid_servsell_export = $accounting->fetch('', getDolGlobalString('ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT'), 1);
|
||||
$aarowid_prodsell = $accounting->fetch('', getDolGlobalString('ACCOUNTING_PRODUCT_SOLD_ACCOUNT'), 1);
|
||||
$aarowid_prodsell_intra = $accounting->fetch('', getDolGlobalString('ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT'), 1);
|
||||
$aarowid_prodsell_export = $accounting->fetch('', getDolGlobalString('ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT'), 1);
|
||||
|
||||
$aacompta_servbuy = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$aacompta_servbuy_intra = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$aacompta_servbuy_export = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$aacompta_prodbuy = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$aacompta_prodbuy_intra = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$aacompta_prodbuy_export = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$aacompta_servsell = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$aacompta_servsell_intra = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$aacompta_servsell_export = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$aacompta_prodsell = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$aacompta_prodsell_intra = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$aacompta_prodsell_export = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$aacompta_servbuy = getDolGlobalString('ACCOUNTING_SERVICE_BUY_ACCOUNT', $langs->trans("CodeNotDef"));
|
||||
$aacompta_servbuy_intra = getDolGlobalString('ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT', $langs->trans("CodeNotDef"));
|
||||
$aacompta_servbuy_export = getDolGlobalString('ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT', $langs->trans("CodeNotDef"));
|
||||
$aacompta_prodbuy = getDolGlobalString('ACCOUNTING_PRODUCT_BUY_ACCOUNT', $langs->trans("CodeNotDef"));
|
||||
$aacompta_prodbuy_intra = getDolGlobalString('ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT', $langs->trans("CodeNotDef"));
|
||||
$aacompta_prodbuy_export = getDolGlobalString('ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT', $langs->trans("CodeNotDef"));
|
||||
$aacompta_servsell = getDolGlobalString('ACCOUNTING_SERVICE_SOLD_ACCOUNT', $langs->trans("CodeNotDef"));
|
||||
$aacompta_servsell_intra = getDolGlobalString('ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT', $langs->trans("CodeNotDef"));
|
||||
$aacompta_servsell_export = getDolGlobalString('ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT', $langs->trans("CodeNotDef"));
|
||||
$aacompta_prodsell = getDolGlobalString('ACCOUNTING_PRODUCT_SOLD_ACCOUNT', $langs->trans("CodeNotDef"));
|
||||
$aacompta_prodsell_intra = getDolGlobalString('ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT', $langs->trans("CodeNotDef"));
|
||||
$aacompta_prodsell_export = getDolGlobalString('ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT', $langs->trans("CodeNotDef"));
|
||||
|
||||
llxHeader('', $langs->trans("ProductsBinding"));
|
||||
|
||||
$pcgverid = $conf->global->CHARTOFACCOUNTS;
|
||||
$pcgverid = getDolGlobalString('CHARTOFACCOUNTS');
|
||||
$pcgvercode = dol_getIdFromCode($db, $pcgverid, 'accounting_system', 'rowid', 'pcg_version');
|
||||
if (empty($pcgvercode)) {
|
||||
$pcgvercode = $pcgverid;
|
||||
@ -329,7 +352,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
|
||||
|
||||
$sql .= $db->plimit($limit + 1, $offset);
|
||||
|
||||
dol_syslog("/accountancy/admin/productaccount.php:: sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog("/accountancy/admin/productaccount.php", LOG_DEBUG);
|
||||
$result = $db->query($sql);
|
||||
if ($result) {
|
||||
$num = $db->num_rows($result);
|
||||
@ -416,11 +439,27 @@ if ($result) {
|
||||
$varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage;
|
||||
$selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
|
||||
|
||||
if ($massaction !== 'set_default_account') {
|
||||
$arrayofmassactions = array(
|
||||
'changeaccount'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Save")
|
||||
,'set_default_account'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("ConfirmPreselectAccount")
|
||||
);
|
||||
$massactionbutton = $form->selectMassAction('', $arrayofmassactions, 1);
|
||||
}
|
||||
|
||||
$buttonsave = '<input type="submit" class="button button-save" id="changeaccount" name="changeaccount" value="'.$langs->trans("Save").'">';
|
||||
//print '<br><div class="center">'.$buttonsave.'</div>';
|
||||
|
||||
$texte = $langs->trans("ListOfProductsServices");
|
||||
print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $buttonsave, $num, $nbtotalofrecords, '', 0, '', '', $limit, 0, 0, 1);
|
||||
print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, '', '', $limit, 0, 0, 1);
|
||||
|
||||
if ($massaction == 'set_default_account') {
|
||||
$formquestion[]=array('type' => 'other',
|
||||
'name' => 'set_default_account',
|
||||
'label' => $langs->trans("AccountancyCode"),
|
||||
'value' => $form->select_account('', 'default_account', 1, array(), 0, 0, 'maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone'));
|
||||
print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmPreselectAccount"), $langs->trans("ConfirmPreselectAccountQuestion", count($chk_prod)), "confirm_set_default_account", $formquestion, 1, 0, 200, 500, 1);
|
||||
}
|
||||
|
||||
print '<div class="div-table-responsive">';
|
||||
print '<table class="liste '.($moreforfilter ? "listwithfilterbefore" : "").'">';
|
||||
@ -625,7 +664,7 @@ if ($result) {
|
||||
if (!empty($obj->aaid)) {
|
||||
$defaultvalue = ''; // Do not suggest default new value is code is already valid
|
||||
}
|
||||
print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
|
||||
print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
|
||||
print '</td>';
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
|
||||
// Accounting account buy intra (In EEC)
|
||||
@ -639,7 +678,7 @@ if ($result) {
|
||||
if (!empty($obj->aaid)) {
|
||||
$defaultvalue = ''; // Do not suggest default new value is code is already valid
|
||||
}
|
||||
print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
|
||||
print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
|
||||
print '</td>';
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
|
||||
// Accounting account buy export (Out of EEC)
|
||||
@ -653,7 +692,7 @@ if ($result) {
|
||||
if (!empty($obj->aaid)) {
|
||||
$defaultvalue = ''; // Do not suggest default new value is code is already valid
|
||||
}
|
||||
print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
|
||||
print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
|
||||
print '</td>';
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
|
||||
// Accounting account sell
|
||||
@ -667,7 +706,7 @@ if ($result) {
|
||||
if (!empty($obj->aaid)) {
|
||||
$defaultvalue = ''; // Do not suggest default new value is code is already valid
|
||||
}
|
||||
print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
|
||||
print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
|
||||
print '</td>';
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
|
||||
// Accounting account sell intra (In EEC)
|
||||
@ -681,7 +720,7 @@ if ($result) {
|
||||
if (!empty($obj->aaid)) {
|
||||
$defaultvalue = ''; // Do not suggest default new value is code is already valid
|
||||
}
|
||||
print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
|
||||
print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
|
||||
print '</td>';
|
||||
} else {
|
||||
// Accounting account sell export (Out of EEC)
|
||||
@ -694,13 +733,20 @@ if ($result) {
|
||||
if (!empty($obj->aaid)) {
|
||||
$defaultvalue = ''; // Do not suggest default new value is code is already valid
|
||||
}
|
||||
print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
|
||||
print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
|
||||
print '</td>';
|
||||
}
|
||||
|
||||
if (!empty($chk_prod)) {
|
||||
$ischecked = 0;
|
||||
if (in_array($product_static->id, $chk_prod)) {
|
||||
$ischecked=true;
|
||||
}
|
||||
}
|
||||
|
||||
// Checkbox select
|
||||
print '<td class="center">';
|
||||
print '<input type="checkbox" class="checkforselect productforselectcodeventil_'.$product_static->id.'" name="chk_prod[]" value="'.$obj->rowid.'"/></td>';
|
||||
print '<input type="checkbox" class="checkforselect productforselectcodeventil_'.$product_static->id.'" name="chk_prod[]" '.($ischecked ? "checked" : "").' value="'.$obj->rowid.'"/></td>';
|
||||
print "</tr>";
|
||||
$i++;
|
||||
}
|
||||
|
||||
@ -36,6 +36,7 @@ $cancel = GETPOST('cancel', 'alpha');
|
||||
$id = GETPOST('id', 'int');
|
||||
$rowid = GETPOST('rowid', 'int');
|
||||
$massaction = GETPOST('massaction', 'aZ09');
|
||||
$optioncss = GETPOST('optioncss', 'alpha');
|
||||
$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'accountingsubaccountlist'; // To manage different context of search
|
||||
|
||||
$search_subaccount = GETPOST('search_subaccount', 'alpha');
|
||||
@ -46,7 +47,7 @@ $search_type = GETPOST('search_type', 'int');
|
||||
if ($user->socid > 0) {
|
||||
accessforbidden();
|
||||
}
|
||||
if (!$user->rights->accounting->chartofaccount) {
|
||||
if (empty($user->rights->accounting->chartofaccount)) {
|
||||
accessforbidden();
|
||||
}
|
||||
|
||||
@ -367,6 +368,7 @@ if ($resql) {
|
||||
print "</tr>\n";
|
||||
|
||||
$totalarray = array();
|
||||
$totalarray['nbfield'] = 0;
|
||||
$i = 0;
|
||||
while ($i < min($num, $limit)) {
|
||||
$obj = $db->fetch_object($resql);
|
||||
@ -439,13 +441,13 @@ if ($resql) {
|
||||
$e = '';
|
||||
// Customer
|
||||
if ($obj->type == 1) {
|
||||
$e .= '<a class="editfielda" title="'.$langs->trans("Customer").'" href="'.DOL_URL_ROOT.'/societe/card.php?action=edit&socid='.$obj->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">'.img_edit().'</a>';
|
||||
$e .= '<a class="editfielda" title="'.$langs->trans("Customer").'" href="'.DOL_URL_ROOT.'/societe/card.php?action=edit&token='.newToken().'&socid='.$obj->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">'.img_edit().'</a>';
|
||||
} elseif ($obj->type == 2) {
|
||||
// Supplier
|
||||
$e .= '<a class="editfielda" title="'.$langs->trans("Supplier").'" href="'.DOL_URL_ROOT.'/societe/card.php?action=edit&socid='.$obj->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">'.img_edit().'</a>';
|
||||
$e .= '<a class="editfielda" title="'.$langs->trans("Supplier").'" href="'.DOL_URL_ROOT.'/societe/card.php?action=edit&token='.newToken().'&socid='.$obj->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">'.img_edit().'</a>';
|
||||
} elseif ($obj->type == 3) {
|
||||
// User
|
||||
$e .= '<a class="editfielda" title="'.$langs->trans("Employee").'" href="'.DOL_URL_ROOT.'/user/card.php?action=edit&id='.$obj->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">'.img_edit().'</a>';
|
||||
$e .= '<a class="editfielda" title="'.$langs->trans("Employee").'" href="'.DOL_URL_ROOT.'/user/card.php?action=edit&token='.newToken().'&id='.$obj->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">'.img_edit().'</a>';
|
||||
}
|
||||
print $e;
|
||||
print '</td>'."\n";
|
||||
|
||||
@ -40,6 +40,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
|
||||
$langs->loadLangs(array("accountancy", "compta"));
|
||||
|
||||
$action = GETPOST('action', 'aZ09');
|
||||
$contextpage = GETPOST('contextpage', 'aZ09');
|
||||
|
||||
// Load variable for pagination
|
||||
$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
|
||||
@ -120,19 +121,19 @@ if ($limit > 0 && $limit != $conf->liste_limit) {
|
||||
$filter = array();
|
||||
if (!empty($search_date_start)) {
|
||||
$filter['t.doc_date>='] = $search_date_start;
|
||||
$param .= '&date_startmonth='.GETPOST('date_startmonth', 'int').'&date_startday='.GETPOST('date_startday', 'int').'&date_startyear='.GETPOST('date_startyear', 'int');
|
||||
$param .= '&date_startmonth='.GETPOST('date_startmonth', 'int').'&date_startday='.GETPOST('date_startday', 'int').'&date_startyear='.GETPOST('date_startyear', 'int');
|
||||
}
|
||||
if (!empty($search_date_end)) {
|
||||
$filter['t.doc_date<='] = $search_date_end;
|
||||
$param .= '&date_endmonth='.GETPOST('date_endmonth', 'int').'&date_endday='.GETPOST('date_endday', 'int').'&date_endyear='.GETPOST('date_endyear', 'int');
|
||||
$param .= '&date_endmonth='.GETPOST('date_endmonth', 'int').'&date_endday='.GETPOST('date_endday', 'int').'&date_endyear='.GETPOST('date_endyear', 'int');
|
||||
}
|
||||
if (!empty($search_accountancy_code_start)) {
|
||||
$filter['t.numero_compte>='] = $search_accountancy_code_start;
|
||||
$param .= '&search_accountancy_code_start='.$search_accountancy_code_start;
|
||||
$param .= '&search_accountancy_code_start='.urlencode($search_accountancy_code_start);
|
||||
}
|
||||
if (!empty($search_accountancy_code_end)) {
|
||||
$filter['t.numero_compte<='] = $search_accountancy_code_end;
|
||||
$param .= '&search_accountancy_code_end='.$search_accountancy_code_end;
|
||||
$param .= '&search_accountancy_code_end='.urlencode($search_accountancy_code_end);
|
||||
}
|
||||
if (!empty($search_ledger_code)) {
|
||||
$filter['t.code_journal'] = $search_ledger_code;
|
||||
@ -429,7 +430,7 @@ if ($action != 'export_csv') {
|
||||
print '<tr class="oddeven">';
|
||||
print '<td>'.$accounting_account.'</td>';
|
||||
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
|
||||
print '<td class="right nowraponall amount">'.price($opening_balance).'</td>';
|
||||
print '<td class="right nowraponall amount">'.price(price2num($opening_balance, 'MT')).'</td>';
|
||||
}
|
||||
|
||||
$urlzoom = '';
|
||||
@ -443,9 +444,9 @@ if ($action != 'export_csv') {
|
||||
}
|
||||
}
|
||||
// Debit
|
||||
print '<td class="right nowraponall amount"><a href="'.$urlzoom.'">'.price($line->debit).'</a></td>';
|
||||
print '<td class="right nowraponall amount"><a href="'.$urlzoom.'">'.price(price2num($line->debit, 'MT')).'</a></td>';
|
||||
// Credit
|
||||
print '<td class="right nowraponall amount"><a href="'.$urlzoom.'">'.price($line->credit).'</a></td>';
|
||||
print '<td class="right nowraponall amount"><a href="'.$urlzoom.'">'.price(price2num($line->credit, 'MT')).'</a></td>';
|
||||
|
||||
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
|
||||
print '<td class="right nowraponall amount">'.price(price2num($opening_balance + $line->debit - $line->credit, 'MT')).'</td>';
|
||||
@ -466,10 +467,10 @@ if ($action != 'export_csv') {
|
||||
if (!empty($show_subgroup)) {
|
||||
print '<tr class="liste_total"><td class="right">'.$langs->trans("SubTotal").':</td>';
|
||||
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
|
||||
print '<td class="right nowraponall amount">'.price($sous_total_opening_balance).'</td>';
|
||||
print '<td class="right nowraponall amount">'.price(price2num($sous_total_opening_balance, 'MT')).'</td>';
|
||||
}
|
||||
print '<td class="right nowraponall amount">'.price($sous_total_debit).'</td>';
|
||||
print '<td class="right nowraponall amount">'.price($sous_total_credit).'</td>';
|
||||
print '<td class="right nowraponall amount">'.price(price2num($sous_total_debit, 'MT')).'</td>';
|
||||
print '<td class="right nowraponall amount">'.price(price2num($sous_total_credit, 'MT')).'</td>';
|
||||
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
|
||||
print '<td class="right nowraponall amount">' . price(price2num($sous_total_opening_balance + $sous_total_debit - $sous_total_credit, 'MT')) . '</td>';
|
||||
} else {
|
||||
@ -481,10 +482,10 @@ if ($action != 'export_csv') {
|
||||
|
||||
print '<tr class="liste_total"><td class="right">'.$langs->trans("AccountBalance").':</td>';
|
||||
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
|
||||
print '<td class="nowrap right">'.price($total_opening_balance).'</td>';
|
||||
print '<td class="nowrap right">'.price(price2num($total_opening_balance, 'MT')).'</td>';
|
||||
}
|
||||
print '<td class="right nowraponall amount">'.price($total_debit).'</td>';
|
||||
print '<td class="right nowraponall amount">'.price($total_credit).'</td>';
|
||||
print '<td class="right nowraponall amount">'.price(price2num($total_debit, 'MT')).'</td>';
|
||||
print '<td class="right nowraponall amount">'.price(price2num($total_credit, 'MT')).'</td>';
|
||||
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
|
||||
print '<td class="right nowraponall amount">' . price(price2num($total_opening_balance + $total_debit - $total_credit, 'MT')) . '</td>';
|
||||
} else {
|
||||
|
||||
@ -389,11 +389,7 @@ if ($action == 'create') {
|
||||
|
||||
print dol_get_fiche_end();
|
||||
|
||||
print '<div class="center">';
|
||||
print '<input type="submit" class="button" value="'.$langs->trans("Create").'">';
|
||||
print ' ';
|
||||
print '<input type="button" value="'.$langs->trans("Cancel").'" class="button button-cancel" onclick="history.go(-1)" />';
|
||||
print '</div>';
|
||||
print $form->buttonsSaveCancel("Create");
|
||||
|
||||
print '</form>';
|
||||
} else {
|
||||
@ -437,7 +433,7 @@ if ($action == 'create') {
|
||||
print $langs->trans('Docdate');
|
||||
print '</td>';
|
||||
if ($action != 'editdate') {
|
||||
print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editdate&piece_num='.$object->piece_num.'&mode='.$mode.'">'.img_edit($langs->transnoentitiesnoconv('SetDate'), 1).'</a></td>';
|
||||
print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editdate&token='.newToken().'&piece_num='.urlencode($object->piece_num).'&mode='.urlencode($mode).'">'.img_edit($langs->transnoentitiesnoconv('SetDate'), 1).'</a></td>';
|
||||
}
|
||||
print '</tr></table>';
|
||||
print '</td><td colspan="3">';
|
||||
@ -450,7 +446,7 @@ if ($action == 'create') {
|
||||
print '<input type="hidden" name="action" value="setdate">';
|
||||
print '<input type="hidden" name="mode" value="'.$mode.'">';
|
||||
print $form->selectDate($object->doc_date ? $object->doc_date : - 1, 'doc_date', '', '', '', "setdate");
|
||||
print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
|
||||
print '<input type="submit" class="button button-edit" value="'.$langs->trans('Modify').'">';
|
||||
print '</form>';
|
||||
} else {
|
||||
print $object->doc_date ? dol_print_date($object->doc_date, 'day') : ' ';
|
||||
@ -464,7 +460,7 @@ if ($action == 'create') {
|
||||
print $langs->trans('Codejournal');
|
||||
print '</td>';
|
||||
if ($action != 'editjournal') {
|
||||
print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editjournal&piece_num='.$object->piece_num.'&mode='.$mode.'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a></td>';
|
||||
print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editjournal&token='.newToken().'&piece_num='.urlencode($object->piece_num).'&mode='.urlencode($mode).'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a></td>';
|
||||
}
|
||||
print '</tr></table>';
|
||||
print '</td><td>';
|
||||
@ -477,7 +473,7 @@ if ($action == 'create') {
|
||||
print '<input type="hidden" name="action" value="setjournal">';
|
||||
print '<input type="hidden" name="mode" value="'.$mode.'">';
|
||||
print $formaccounting->select_journal($object->code_journal, 'code_journal', 0, 0, array(), 1, 1);
|
||||
print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
|
||||
print '<input type="submit" class="button button-edit" value="'.$langs->trans('Modify').'">';
|
||||
print '</form>';
|
||||
} else {
|
||||
print $object->code_journal;
|
||||
@ -491,7 +487,7 @@ if ($action == 'create') {
|
||||
print $langs->trans('Piece');
|
||||
print '</td>';
|
||||
if ($action != 'editdocref') {
|
||||
print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editdocref&piece_num='.$object->piece_num.'&mode='.$mode.'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a></td>';
|
||||
print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editdocref&token='.newToken().'&piece_num='.urlencode($object->piece_num).'&mode='.urlencode($mode).'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a></td>';
|
||||
}
|
||||
print '</tr></table>';
|
||||
print '</td><td>';
|
||||
@ -504,7 +500,7 @@ if ($action == 'create') {
|
||||
print '<input type="hidden" name="action" value="setdocref">';
|
||||
print '<input type="hidden" name="mode" value="'.$mode.'">';
|
||||
print '<input type="text" size="20" name="doc_ref" value="'.dol_escape_htmltag($object->doc_ref).'">';
|
||||
print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
|
||||
print '<input type="submit" class="button button-edit" value="'.$langs->trans('Modify').'">';
|
||||
print '</form>';
|
||||
} else {
|
||||
print $object->doc_ref;
|
||||
@ -516,10 +512,10 @@ if ($action == 'create') {
|
||||
|
||||
print '</div>';
|
||||
|
||||
print '<div class="fichehalfright"><div class="ficheaddleft">';
|
||||
print '<div class="fichehalfright">';
|
||||
|
||||
print '<div class="underbanner clearboth"></div>';
|
||||
print '<table class="border tableforfield" width="100%">';
|
||||
print '<table class="border tableforfield centpercent">';
|
||||
|
||||
// Doc type
|
||||
if (!empty($object->doc_type)) {
|
||||
@ -595,7 +591,7 @@ if ($action == 'create') {
|
||||
*/
|
||||
print "</table>\n";
|
||||
|
||||
print '</div></div><!-ee-->';
|
||||
print '</div>';
|
||||
|
||||
print dol_get_fiche_end();
|
||||
|
||||
@ -637,6 +633,8 @@ if ($action == 'create') {
|
||||
print_liste_field_titre("Credit", "", "", "", "", 'class="right"');
|
||||
if (empty($object->date_validation)) {
|
||||
print_liste_field_titre("Action", "", "", "", "", 'width="60" class="center"');
|
||||
} else {
|
||||
print_liste_field_titre("");
|
||||
}
|
||||
|
||||
print "</tr>\n";
|
||||
@ -683,8 +681,8 @@ if ($action == 'create') {
|
||||
print '<td class="right nowraponall amount">'.price($line->debit).'</td>';
|
||||
print '<td class="right nowraponall amount">'.price($line->credit).'</td>';
|
||||
|
||||
if (empty($line->date_export) || empty($line->date_validation)) {
|
||||
print '<td class="center">';
|
||||
print '<td class="center">';
|
||||
if (empty($line->date_export) && empty($line->date_validation)) {
|
||||
print '<a class="editfielda reposition" href="' . $_SERVER["PHP_SELF"] . '?action=update&id=' . $line->id . '&piece_num=' . urlencode($line->piece_num) . '&mode=' . urlencode($mode) . '&token=' . urlencode(newToken()) . '">';
|
||||
print img_edit('', 0, 'class="marginrightonly"');
|
||||
print '</a> ';
|
||||
@ -713,7 +711,7 @@ if ($action == 'create') {
|
||||
setEventMessages(null, array($langs->trans('MvtNotCorrectlyBalanced', $total_debit, $total_credit)), 'warnings');
|
||||
}
|
||||
|
||||
if (empty($object->date_export) || empty($object->date_validation)) {
|
||||
if (empty($object->date_export) && empty($object->date_validation)) {
|
||||
if ($action == "" || $action == 'add') {
|
||||
print '<tr class="oddeven">';
|
||||
print '<!-- td columns in add mode -->';
|
||||
|
||||
@ -366,42 +366,42 @@ if (empty($reshook)) {
|
||||
if (!empty($search_date_creation_start)) {
|
||||
$filter['t.date_creation>='] = $search_date_creation_start;
|
||||
$tmp = dol_getdate($search_date_creation_start);
|
||||
$param .= '&date_creation_startmonth='.urlencode($tmp['mon']).'&date_creation_startday='.urlencode($tmp['mday']).'&date_creation_startyear='.urlencode($tmp['year']);
|
||||
$param .= '&search_date_creation_startmonth='.urlencode($tmp['mon']).'&search_date_creation_startday='.urlencode($tmp['mday']).'&search_date_creation_startyear='.urlencode($tmp['year']);
|
||||
}
|
||||
if (!empty($search_date_creation_end)) {
|
||||
$filter['t.date_creation<='] = $search_date_creation_end;
|
||||
$tmp = dol_getdate($search_date_creation_end);
|
||||
$param .= '&date_creation_endmonth='.urlencode($tmp['mon']).'&date_creation_endday='.urlencode($tmp['mday']).'&date_creation_endyear='.urlencode($tmp['year']);
|
||||
$param .= '&search_date_creation_endmonth='.urlencode($tmp['mon']).'&search_date_creation_endday='.urlencode($tmp['mday']).'&search_date_creation_endyear='.urlencode($tmp['year']);
|
||||
}
|
||||
if (!empty($search_date_modification_start)) {
|
||||
$filter['t.tms>='] = $search_date_modification_start;
|
||||
$tmp = dol_getdate($search_date_modification_start);
|
||||
$param .= '&date_modification_startmonth='.urlencode($tmp['mon']).'&date_modification_startday='.urlencode($tmp['mday']).'&date_modification_startyear='.urlencode($tmp['year']);
|
||||
$param .= '&search_date_modification_startmonth='.urlencode($tmp['mon']).'&search_date_modification_startday='.urlencode($tmp['mday']).'&search_date_modification_startyear='.urlencode($tmp['year']);
|
||||
}
|
||||
if (!empty($search_date_modification_end)) {
|
||||
$filter['t.tms<='] = $search_date_modification_end;
|
||||
$tmp = dol_getdate($search_date_modification_end);
|
||||
$param .= '&date_modification_endmonth='.urlencode($tmp['mon']).'&date_modification_endday='.urlencode($tmp['mday']).'&date_modification_endyear='.urlencode($tmp['year']);
|
||||
$param .= '&search_date_modification_endmonth='.urlencode($tmp['mon']).'&search_date_modification_endday='.urlencode($tmp['mday']).'&search_date_modification_endyear='.urlencode($tmp['year']);
|
||||
}
|
||||
if (!empty($search_date_export_start)) {
|
||||
$filter['t.date_export>='] = $search_date_export_start;
|
||||
$tmp = dol_getdate($search_date_export_start);
|
||||
$param .= '&date_export_startmonth='.urlencode($tmp['mon']).'&date_export_startday='.urlencode($tmp['mday']).'&date_export_startyear='.urlencode($tmp['year']);
|
||||
$param .= '&search_date_export_startmonth='.urlencode($tmp['mon']).'&search_date_export_startday='.urlencode($tmp['mday']).'&search_date_export_startyear='.urlencode($tmp['year']);
|
||||
}
|
||||
if (!empty($search_date_export_end)) {
|
||||
$filter['t.date_export<='] = $search_date_export_end;
|
||||
$tmp = dol_getdate($search_date_export_end);
|
||||
$param .= '&date_export_endmonth='.urlencode($tmp['mon']).'&date_export_endday='.urlencode($tmp['mday']).'&date_export_endyear='.urlencode($tmp['year']);
|
||||
$param .= '&search_date_export_endmonth='.urlencode($tmp['mon']).'&search_date_export_endday='.urlencode($tmp['mday']).'&search_date_export_endyear='.urlencode($tmp['year']);
|
||||
}
|
||||
if (!empty($search_date_validation_start)) {
|
||||
$filter['t.date_validated>='] = $search_date_validation_start;
|
||||
$tmp = dol_getdate($search_date_validation_start);
|
||||
$param .= '&date_validation_startmonth='.urlencode($tmp['mon']).'&date_validation_startday='.urlencode($tmp['mday']).'&date_validation_startyear='.urlencode($tmp['year']);
|
||||
$param .= '&search_date_validation_startmonth='.urlencode($tmp['mon']).'&search_date_validation_startday='.urlencode($tmp['mday']).'&search_date_validation_startyear='.urlencode($tmp['year']);
|
||||
}
|
||||
if (!empty($search_date_validation_end)) {
|
||||
$filter['t.date_validated<='] = $search_date_validation_end;
|
||||
$tmp = dol_getdate($search_date_validation_end);
|
||||
$param .= '&date_validation_endmonth='.urlencode($tmp['mon']).'&date_validation_endday='.urlencode($tmp['mday']).'&date_validation_endyear='.urlencode($tmp['year']);
|
||||
$param .= '&search_date_validation_endmonth='.urlencode($tmp['mon']).'&search_date_validation_endday='.urlencode($tmp['mday']).'&search_date_validation_endyear='.urlencode($tmp['year']);
|
||||
}
|
||||
if (!empty($search_debit)) {
|
||||
$filter['t.debit'] = $search_debit;
|
||||
@ -530,25 +530,25 @@ $sqlwhere = array();
|
||||
if (count($filter) > 0) {
|
||||
foreach ($filter as $key => $value) {
|
||||
if ($key == 't.doc_date') {
|
||||
$sqlwhere[] = $key.'=\''.$db->idate($value).'\'';
|
||||
$sqlwhere[] = $key."='".$db->idate($value)."'";
|
||||
} elseif ($key == 't.doc_date>=' || $key == 't.doc_date<=') {
|
||||
$sqlwhere[] = $key.'\''.$db->idate($value).'\'';
|
||||
$sqlwhere[] = $key."'".$db->idate($value)."'";
|
||||
} elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=') {
|
||||
$sqlwhere[] = $key.'\''.$db->escape($value).'\'';
|
||||
$sqlwhere[] = $key."'".$db->escape($value)."'";
|
||||
} elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') {
|
||||
$sqlwhere[] = $key.'='.$value;
|
||||
$sqlwhere[] = $key.'='.((int) $value);
|
||||
} elseif ($key == 't.numero_compte') {
|
||||
$sqlwhere[] = $key.' LIKE \''.$db->escape($value).'%\'';
|
||||
$sqlwhere[] = $key." LIKE '".$db->escape($value)."%'";
|
||||
} elseif ($key == 't.subledger_account') {
|
||||
$sqlwhere[] = natural_search($key, $value, 0, 1);
|
||||
} elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') {
|
||||
$sqlwhere[] = $key.'\''.$db->idate($value).'\'';
|
||||
$sqlwhere[] = $key."'".$db->idate($value)."'";
|
||||
} elseif ($key == 't.tms>=' || $key == 't.tms<=') {
|
||||
$sqlwhere[] = $key.'\''.$db->idate($value).'\'';
|
||||
$sqlwhere[] = $key."'".$db->idate($value)."'";
|
||||
} elseif ($key == 't.date_export>=' || $key == 't.date_export<=') {
|
||||
$sqlwhere[] = $key.'\''.$db->idate($value).'\'';
|
||||
$sqlwhere[] = $key."'".$db->idate($value)."'";
|
||||
} elseif ($key == 't.date_validated>=' || $key == 't.date_validated<=') {
|
||||
$sqlwhere[] = $key.'\''.$db->idate($value).'\'';
|
||||
$sqlwhere[] = $key."'".$db->idate($value)."'";
|
||||
} elseif ($key == 't.credit' || $key == 't.debit') {
|
||||
$sqlwhere[] = natural_search($key, $value, 1, 1);
|
||||
} elseif ($key == 't.reconciled_option') {
|
||||
@ -576,7 +576,7 @@ if (!empty($sortfield)) {
|
||||
// Export into a file with format defined into setup (FEC, CSV, ...)
|
||||
// Must be after definition of $sql
|
||||
if ($action == 'export_fileconfirm' && $user->rights->accounting->mouvements->export) {
|
||||
// TODO Replace the fetchAll + ->export later that consume too much memory on large export with the query($sql) and loop on each line to export them.
|
||||
// TODO Replace the fetchAll to get all ->line followed by call to ->export(). It consumew too much memory on large export. Replace this with the query($sql) and loop on each line to export them.
|
||||
$result = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter, 'AND', (empty($conf->global->ACCOUNTING_REEXPORT) ? 0 : 1));
|
||||
|
||||
if ($result < 0) {
|
||||
@ -591,7 +591,7 @@ if ($action == 'export_fileconfirm' && $user->rights->accounting->mouvements->ex
|
||||
|
||||
if (!empty($accountancyexport->errors)) {
|
||||
setEventMessages('', $accountancyexport->errors, 'errors');
|
||||
} elseif (!$notifiedexportdate || !$notifiedvalidationdate) {
|
||||
} elseif (!empty($notifiedexportdate) || !empty($notifiedvalidationdate)) {
|
||||
// Specify as export : update field date_export or date_validated
|
||||
$error = 0;
|
||||
$db->begin();
|
||||
@ -602,17 +602,18 @@ if ($action == 'export_fileconfirm' && $user->rights->accounting->mouvements->ex
|
||||
|
||||
$sql = " UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping";
|
||||
$sql .= " SET";
|
||||
if (!$notifiedexportdate && !$notifiedvalidationdate) {
|
||||
if (!empty($notifiedexportdate) && !empty($notifiedvalidationdate)) {
|
||||
$sql .= " date_export = '".$db->idate($now)."'";
|
||||
$sql .= ", date_validated = '".$db->idate($now)."'";
|
||||
} elseif (!$notifiedexportdate) {
|
||||
} elseif (!empty($notifiedexportdate)) {
|
||||
$sql .= " date_export = '".$db->idate($now)."'";
|
||||
} elseif (!$notifiedvalidationdate) {
|
||||
} elseif (!empty($notifiedvalidationdate)) {
|
||||
$sql .= " date_validated = '".$db->idate($now)."'";
|
||||
}
|
||||
$sql .= " WHERE rowid = ".((int) $movement->id);
|
||||
|
||||
dol_syslog("/accountancy/bookeeping/list.php Function export_file Specify movements as exported sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog("/accountancy/bookkeeping/list.php Function export_file Specify movements as exported", LOG_DEBUG);
|
||||
|
||||
$result = $db->query($sql);
|
||||
if (!$result) {
|
||||
$error++;
|
||||
@ -822,7 +823,7 @@ if (!empty($arrayfields['t.piece_num']['checked'])) {
|
||||
// Code journal
|
||||
if (!empty($arrayfields['t.code_journal']['checked'])) {
|
||||
print '<td class="liste_titre center">';
|
||||
print $formaccounting->multi_select_journal($search_ledger_code, 'search_ledger_code', 0, 1, 1, 1);
|
||||
print $formaccounting->multi_select_journal($search_ledger_code, 'search_ledger_code', 0, 1, 1, 1, 'maxwidth150');
|
||||
print '</td>';
|
||||
}
|
||||
// Date document
|
||||
@ -865,7 +866,7 @@ if (!empty($arrayfields['t.subledger_account']['checked'])) {
|
||||
print $formaccounting->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', $langs->trans('to'), 'maxwidth250', 'subledgeraccount');
|
||||
print '</div>';
|
||||
} else {
|
||||
print '<input type="text" class="maxwidth100" name="search_accountancy_aux_code" value="'.$search_accountancy_aux_code.'">';
|
||||
print '<input type="text" class="maxwidth75" name="search_accountancy_aux_code" value="'.$search_accountancy_aux_code.'">';
|
||||
}
|
||||
print '</td>';
|
||||
}
|
||||
@ -904,10 +905,10 @@ print $hookmanager->resPrint;
|
||||
if (!empty($arrayfields['t.date_creation']['checked'])) {
|
||||
print '<td class="liste_titre center">';
|
||||
print '<div class="nowrap">';
|
||||
print $form->selectDate($search_date_creation_start, 'date_creation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
|
||||
print $form->selectDate($search_date_creation_start, 'search_date_creation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
|
||||
print '</div>';
|
||||
print '<div class="nowrap">';
|
||||
print $form->selectDate($search_date_creation_end, 'date_creation_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to"));
|
||||
print $form->selectDate($search_date_creation_end, 'search_date_creation_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to"));
|
||||
print '</div>';
|
||||
print '</td>';
|
||||
}
|
||||
@ -915,10 +916,10 @@ if (!empty($arrayfields['t.date_creation']['checked'])) {
|
||||
if (!empty($arrayfields['t.tms']['checked'])) {
|
||||
print '<td class="liste_titre center">';
|
||||
print '<div class="nowrap">';
|
||||
print $form->selectDate($search_date_modification_start, 'date_modification_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
|
||||
print $form->selectDate($search_date_modification_start, 'search_date_modification_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
|
||||
print '</div>';
|
||||
print '<div class="nowrap">';
|
||||
print $form->selectDate($search_date_modification_end, 'date_modification_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
|
||||
print $form->selectDate($search_date_modification_end, 'search_date_modification_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
|
||||
print '</div>';
|
||||
print '</td>';
|
||||
}
|
||||
@ -926,10 +927,10 @@ if (!empty($arrayfields['t.tms']['checked'])) {
|
||||
if (!empty($arrayfields['t.date_export']['checked'])) {
|
||||
print '<td class="liste_titre center">';
|
||||
print '<div class="nowrap">';
|
||||
print $form->selectDate($search_date_export_start, 'date_export_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
|
||||
print $form->selectDate($search_date_export_start, 'search_date_export_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
|
||||
print '</div>';
|
||||
print '<div class="nowrap">';
|
||||
print $form->selectDate($search_date_export_end, 'date_export_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to"));
|
||||
print $form->selectDate($search_date_export_end, 'search_date_export_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to"));
|
||||
print '</div>';
|
||||
print '</td>';
|
||||
}
|
||||
@ -937,10 +938,10 @@ if (!empty($arrayfields['t.date_export']['checked'])) {
|
||||
if (!empty($arrayfields['t.date_validated']['checked'])) {
|
||||
print '<td class="liste_titre center">';
|
||||
print '<div class="nowrap">';
|
||||
print $form->selectDate($search_date_validation_start, 'date_validation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
|
||||
print $form->selectDate($search_date_validation_start, 'search_date_validation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
|
||||
print '</div>';
|
||||
print '<div class="nowrap">';
|
||||
print $form->selectDate($search_date_validation_end, 'date_validation_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to"));
|
||||
print $form->selectDate($search_date_validation_end, 'search_date_validation_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to"));
|
||||
print '</div>';
|
||||
print '</td>';
|
||||
}
|
||||
@ -1243,14 +1244,14 @@ while ($i < min($num, $limit)) {
|
||||
|
||||
// Action column
|
||||
print '<td class="nowraponall center">';
|
||||
if (empty($line->date_export) || empty($line->date_validation)) {
|
||||
if (empty($line->date_export) && empty($line->date_validation)) {
|
||||
if ($user->rights->accounting->mouvements->creer) {
|
||||
print '<a class="editfielda paddingleft marginrightonly" href="' . DOL_URL_ROOT . '/accountancy/bookkeeping/card.php?piece_num=' . $line->piece_num . $param . '&page=' . $page . ($sortfield ? '&sortfield=' . $sortfield : '') . ($sortorder ? '&sortorder=' . $sortorder : '') . '">' . img_edit() . '</a>';
|
||||
}
|
||||
}
|
||||
if (empty($line->date_validation)) {
|
||||
if ($user->rights->accounting->mouvements->supprimer) {
|
||||
print '<a class="reposition paddingleft marginrightonly" href="'.$_SERVER['PHP_SELF'].'?action=delmouv&mvt_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_delete().'</a>';
|
||||
print '<a class="reposition paddingleft marginrightonly" href="'.$_SERVER['PHP_SELF'].'?action=delmouv&token='.newToken().'&mvt_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_delete().'</a>';
|
||||
}
|
||||
}
|
||||
print '</td>';
|
||||
@ -1274,7 +1275,7 @@ print '</div>';
|
||||
// TODO Replace this with mass delete action
|
||||
if ($user->rights->accounting->mouvements->supprimer_tous) {
|
||||
print '<div class="tabsAction tabsActionNoBottom">'."\n";
|
||||
print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param ? '&'.$param : '').'">'.$langs->trans("DeleteMvt").'</a>';
|
||||
print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear&token='.newToken().($param ? '&'.$param : '').'">'.$langs->trans("DeleteMvt").'</a>';
|
||||
print '</div>';
|
||||
}
|
||||
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
/* Copyright (C) 2016 Neil Orley <neil.orley@oeris.fr>
|
||||
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2020 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2020 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
@ -56,6 +56,14 @@ $search_date_export_endmonth = GETPOST('search_date_export_endmonth', 'int');
|
||||
$search_date_export_endday = GETPOST('search_date_export_endday', 'int');
|
||||
$search_date_export_start = dol_mktime(0, 0, 0, $search_date_export_startmonth, $search_date_export_startday, $search_date_export_startyear);
|
||||
$search_date_export_end = dol_mktime(23, 59, 59, $search_date_export_endmonth, $search_date_export_endday, $search_date_export_endyear);
|
||||
$search_date_validation_startyear = GETPOST('search_date_validation_startyear', 'int');
|
||||
$search_date_validation_startmonth = GETPOST('search_date_validation_startmonth', 'int');
|
||||
$search_date_validation_startday = GETPOST('search_date_validation_startday', 'int');
|
||||
$search_date_validation_endyear = GETPOST('search_date_validation_endyear', 'int');
|
||||
$search_date_validation_endmonth = GETPOST('search_date_validation_endmonth', 'int');
|
||||
$search_date_validation_endday = GETPOST('search_date_validation_endday', 'int');
|
||||
$search_date_validation_start = dol_mktime(0, 0, 0, $search_date_validation_startmonth, $search_date_validation_startday, $search_date_validation_startyear);
|
||||
$search_date_validation_end = dol_mktime(23, 59, 59, $search_date_validation_endmonth, $search_date_validation_endday, $search_date_validation_endyear);
|
||||
|
||||
$search_accountancy_code = GETPOST("search_accountancy_code");
|
||||
$search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
|
||||
@ -81,7 +89,7 @@ if (GETPOST("button_delmvt_x") || GETPOST("button_delmvt.x") || GETPOST("button_
|
||||
}
|
||||
|
||||
// Load variable for pagination
|
||||
$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
|
||||
$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
|
||||
$sortfield = GETPOST('sortfield', 'aZ09comma');
|
||||
$sortorder = GETPOST('sortorder', 'aZ09comma');
|
||||
$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
|
||||
@ -144,6 +152,7 @@ $arrayfields = array(
|
||||
't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
|
||||
't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1),
|
||||
't.date_export'=>array('label'=>$langs->trans("DateExport"), 'checked'=>1),
|
||||
't.date_validated'=>array('label'=>$langs->trans("DateValidation"), 'checked'=>1),
|
||||
);
|
||||
|
||||
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) {
|
||||
@ -221,6 +230,14 @@ if (empty($reshook)) {
|
||||
$search_date_export_endyear = '';
|
||||
$search_date_export_endmonth = '';
|
||||
$search_date_export_endday = '';
|
||||
$search_date_validation_start = '';
|
||||
$search_date_validation_end = '';
|
||||
$search_date_validation_startyear = '';
|
||||
$search_date_validation_startmonth = '';
|
||||
$search_date_validation_startday = '';
|
||||
$search_date_validation_endyear = '';
|
||||
$search_date_validation_endmonth = '';
|
||||
$search_date_validation_endday = '';
|
||||
$search_debit = '';
|
||||
$search_credit = '';
|
||||
$search_lettering_code = '';
|
||||
@ -301,6 +318,14 @@ if (empty($reshook)) {
|
||||
$filter['t.date_export<='] = $search_date_export_end;
|
||||
$param .= '&search_date_export_endmonth='.$search_date_export_endmonth.'&search_date_export_endday='.$search_date_export_endday.'&search_date_export_endyear='.$search_date_export_endyear;
|
||||
}
|
||||
if (!empty($search_date_validation_start)) {
|
||||
$filter['t.date_validated>='] = $search_date_validation_start;
|
||||
$param .= '&search_date_validation_startmonth='.$search_date_validation_startmonth.'&search_date_validation_startday='.$search_date_validation_startday.'&search_date_validation_startyear='.$search_date_validation_startyear;
|
||||
}
|
||||
if (!empty($search_date_validation_end)) {
|
||||
$filter['t.date_validated<='] = $search_date_validation_end;
|
||||
$param .= '&search_date_validation_endmonth='.$search_date_validation_endmonth.'&search_date_validation_endday='.$search_date_validation_endday.'&search_date_validation_endyear='.$search_date_validation_endyear;
|
||||
}
|
||||
}
|
||||
|
||||
if ($action == 'delbookkeeping' && $user->rights->accounting->mouvements->supprimer) {
|
||||
@ -484,10 +509,9 @@ $moreforfilter = '';
|
||||
$moreforfilter .= '<div class="divsearchfield">';
|
||||
$moreforfilter .= $langs->trans('AccountAccounting').': ';
|
||||
$moreforfilter .= '<div class="nowrap inline-block">';
|
||||
$moreforfilter .= $langs->trans('From').' ';
|
||||
$moreforfilter .= $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array(), 1, 1, 'maxwidth200');
|
||||
$moreforfilter .= ' '.$langs->trans('to').' ';
|
||||
$moreforfilter .= $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array(), 1, 1, 'maxwidth200');
|
||||
$moreforfilter .= $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', $langs->trans('From'), array(), 1, 1, 'maxwidth200');
|
||||
$moreforfilter .= ' ';
|
||||
$moreforfilter .= $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', $langs->trans('to'), array(), 1, 1, 'maxwidth200');
|
||||
$moreforfilter .= '</div>';
|
||||
$moreforfilter .= '</div>';
|
||||
|
||||
@ -564,6 +588,17 @@ if (!empty($arrayfields['t.date_export']['checked'])) {
|
||||
print '</div>';
|
||||
print '</td>';
|
||||
}
|
||||
// Date validation
|
||||
if (!empty($arrayfields['t.date_validated']['checked'])) {
|
||||
print '<td class="liste_titre center">';
|
||||
print '<div class="nowrap">';
|
||||
print $form->selectDate($search_date_validation_start, 'search_date_validation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
|
||||
print '</div>';
|
||||
print '<div class="nowrap">';
|
||||
print $form->selectDate($search_date_validation_end, 'search_date_validation_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to"));
|
||||
print '</div>';
|
||||
print '</td>';
|
||||
}
|
||||
|
||||
// Fields from hook
|
||||
$parameters = array('arrayfields'=>$arrayfields);
|
||||
@ -605,6 +640,9 @@ if (!empty($arrayfields['t.lettering_code']['checked'])) {
|
||||
if (!empty($arrayfields['t.date_export']['checked'])) {
|
||||
print_liste_field_titre($arrayfields['t.date_export']['label'], $_SERVER['PHP_SELF'], "t.date_export", "", $param, '', $sortfield, $sortorder, 'center ');
|
||||
}
|
||||
if (!empty($arrayfields['t.date_validated']['checked'])) {
|
||||
print_liste_field_titre($arrayfields['t.date_validated']['label'], $_SERVER['PHP_SELF'], "t.date_validated", "", $param, '', $sortfield, $sortorder, 'center ');
|
||||
}
|
||||
// Hook fields
|
||||
$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder);
|
||||
$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook
|
||||
@ -632,20 +670,19 @@ while ($i < min($num, $limit)) {
|
||||
$accountg = length_accountg($line->numero_compte);
|
||||
//if (empty($accountg)) $accountg = '-';
|
||||
|
||||
$colspan = 0; // colspan before field 'label of operation'
|
||||
$colspanend = 3; // colspan after debit/credit
|
||||
if (!empty($arrayfields['t.piece_num']['checked'])) { $colspan++; }
|
||||
if (!empty($arrayfields['t.code_journal']['checked'])) { $colspan++; }
|
||||
if (!empty($arrayfields['t.doc_date']['checked'])) { $colspan++; }
|
||||
if (!empty($arrayfields['t.doc_ref']['checked'])) { $colspan++; }
|
||||
if (!empty($arrayfields['t.label_operation']['checked'])) { $colspan++; }
|
||||
if (!empty($arrayfields['t.date_export']['checked'])) { $colspanend++; }
|
||||
if (!empty($arrayfields['t.date_validating']['checked'])) { $colspanend++; }
|
||||
if (!empty($arrayfields['t.lettering_code']['checked'])) { $colspanend++; }
|
||||
|
||||
// Is it a break ?
|
||||
if ($accountg != $displayed_account_number || !isset($displayed_account_number)) {
|
||||
$colnumber = 5;
|
||||
$colnumberend = 7;
|
||||
|
||||
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
|
||||
$colnumber--;
|
||||
}
|
||||
if (empty($arrayfields['t.date_export']['checked'])) {
|
||||
$colnumber--;
|
||||
}
|
||||
|
||||
$colspan = $totalarray['nbfield'] - $colnumber;
|
||||
$colspanend = $totalarray['nbfield'] - $colnumberend;
|
||||
// Show a subtotal by accounting account
|
||||
if (isset($displayed_account_number)) {
|
||||
print '<tr class="liste_total">';
|
||||
@ -845,6 +882,14 @@ while ($i < min($num, $limit)) {
|
||||
}
|
||||
}
|
||||
|
||||
// Validated operation date
|
||||
if (!empty($arrayfields['t.date_validated']['checked'])) {
|
||||
print '<td class="center">'.dol_print_date($line->date_validation, 'dayhour').'</td>';
|
||||
if (!$i) {
|
||||
$totalarray['nbfield']++;
|
||||
}
|
||||
}
|
||||
|
||||
// Fields from hook
|
||||
$parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj);
|
||||
$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook
|
||||
@ -852,12 +897,14 @@ while ($i < min($num, $limit)) {
|
||||
|
||||
// Action column
|
||||
print '<td class="nowraponall center">';
|
||||
if (empty($line->date_export)) {
|
||||
if (empty($line->date_export) && empty($line->date_validation)) {
|
||||
if ($user->rights->accounting->mouvements->creer) {
|
||||
print '<a class="editfielda" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?piece_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_edit().'</a>';
|
||||
print '<a class="editfielda paddingleft marginrightonly" href="' . DOL_URL_ROOT . '/accountancy/bookkeeping/card.php?piece_num=' . $line->piece_num . $param . '&page=' . $page . ($sortfield ? '&sortfield=' . $sortfield : '') . ($sortorder ? '&sortorder=' . $sortorder : '') . '">' . img_edit() . '</a>';
|
||||
}
|
||||
}
|
||||
if (empty($line->date_validation)) {
|
||||
if ($user->rights->accounting->mouvements->supprimer) {
|
||||
print ' <a class="paddingleft" href="'.$_SERVER['PHP_SELF'].'?action=delmouv&mvt_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_delete().'</a>';
|
||||
print '<a class="reposition paddingleft marginrightonly" href="'.$_SERVER['PHP_SELF'].'?action=delmouv&token='.newToken().'&mvt_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_delete().'</a>';
|
||||
}
|
||||
}
|
||||
print '</td>';
|
||||
@ -874,9 +921,7 @@ while ($i < min($num, $limit)) {
|
||||
$i++;
|
||||
}
|
||||
|
||||
if ($num > 0) {
|
||||
$colspan = $totalarray['nbfield'] - $colnumber;
|
||||
$colspanend = $totalarray['nbfield'] - $colnumberend;
|
||||
if ($num > 0 && $colspan > 0) {
|
||||
print '<tr class="liste_total">';
|
||||
print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("TotalForAccount").' '.$accountg.':</td>';
|
||||
print '<td class="nowrap right">'.price($sous_total_debit).'</td>';
|
||||
@ -912,7 +957,7 @@ print '</div>';
|
||||
// TODO Replace this with mass delete action
|
||||
if ($user->rights->accounting->mouvements->supprimer_tous) {
|
||||
print '<div class="tabsAction tabsActionNoBottom">'."\n";
|
||||
print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param ? '&'.$param : '').'">'.$langs->trans("DeleteMvt").'</a>';
|
||||
print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear&token='.newToken().($param ? '&'.$param : '').'">'.$langs->trans("DeleteMvt").'</a>';
|
||||
print '</div>';
|
||||
}
|
||||
|
||||
|
||||
@ -2,8 +2,8 @@
|
||||
/* Copyright (C) 2016 Neil Orley <neil.orley@oeris.fr>
|
||||
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2020 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2020 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2018-2020 Frédéric France <frederic.france@netlogic.fr>
|
||||
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2018-2020 Frédéric France <frederic.france@netlogic.fr>
|
||||
*
|
||||
* 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
|
||||
@ -46,7 +46,7 @@ $search_date_endyear = GETPOST('search_date_endyear', 'int');
|
||||
$search_date_endmonth = GETPOST('search_date_endmonth', 'int');
|
||||
$search_date_endday = GETPOST('search_date_endday', 'int');
|
||||
$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);
|
||||
$search_date_end = dol_mktime(0, 0, 0, $search_date_endmonth, $search_date_endday, $search_date_endyear);
|
||||
$search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
|
||||
$search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
|
||||
$search_date_export_startyear = GETPOST('search_date_export_startyear', 'int');
|
||||
$search_date_export_startmonth = GETPOST('search_date_export_startmonth', 'int');
|
||||
@ -55,7 +55,15 @@ $search_date_export_endyear = GETPOST('search_date_export_endyear', 'int');
|
||||
$search_date_export_endmonth = GETPOST('search_date_export_endmonth', 'int');
|
||||
$search_date_export_endday = GETPOST('search_date_export_endday', 'int');
|
||||
$search_date_export_start = dol_mktime(0, 0, 0, $search_date_export_startmonth, $search_date_export_startday, $search_date_export_startyear);
|
||||
$search_date_export_end = dol_mktime(0, 0, 0, $search_date_export_endmonth, $search_date_export_endday, $search_date_export_endyear);
|
||||
$search_date_export_end = dol_mktime(23, 59, 59, $search_date_export_endmonth, $search_date_export_endday, $search_date_export_endyear);
|
||||
$search_date_validation_startyear = GETPOST('search_date_validation_startyear', 'int');
|
||||
$search_date_validation_startmonth = GETPOST('search_date_validation_startmonth', 'int');
|
||||
$search_date_validation_startday = GETPOST('search_date_validation_startday', 'int');
|
||||
$search_date_validation_endyear = GETPOST('search_date_validation_endyear', 'int');
|
||||
$search_date_validation_endmonth = GETPOST('search_date_validation_endmonth', 'int');
|
||||
$search_date_validation_endday = GETPOST('search_date_validation_endday', 'int');
|
||||
$search_date_validation_start = dol_mktime(0, 0, 0, $search_date_validation_startmonth, $search_date_validation_startday, $search_date_validation_startyear);
|
||||
$search_date_validation_end = dol_mktime(23, 59, 59, $search_date_validation_endmonth, $search_date_validation_endday, $search_date_validation_endyear);
|
||||
|
||||
$search_accountancy_code = GETPOST("search_accountancy_code");
|
||||
$search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
|
||||
@ -144,6 +152,7 @@ $arrayfields = array(
|
||||
't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
|
||||
't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1),
|
||||
't.date_export'=>array('label'=>$langs->trans("DateExport"), 'checked'=>1),
|
||||
't.date_validated'=>array('label'=>$langs->trans("DateValidation"), 'checked'=>1),
|
||||
);
|
||||
|
||||
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) {
|
||||
@ -221,6 +230,14 @@ if (empty($reshook)) {
|
||||
$search_date_export_endyear = '';
|
||||
$search_date_export_endmonth = '';
|
||||
$search_date_export_endday = '';
|
||||
$search_date_validation_start = '';
|
||||
$search_date_validation_end = '';
|
||||
$search_date_validation_startyear = '';
|
||||
$search_date_validation_startmonth = '';
|
||||
$search_date_validation_startday = '';
|
||||
$search_date_validation_endyear = '';
|
||||
$search_date_validation_endmonth = '';
|
||||
$search_date_validation_endday = '';
|
||||
$search_debit = '';
|
||||
$search_credit = '';
|
||||
$search_lettering_code = '';
|
||||
@ -301,6 +318,14 @@ if (empty($reshook)) {
|
||||
$filter['t.date_export<='] = $search_date_export_end;
|
||||
$param .= '&search_date_export_endmonth='.$search_date_export_endmonth.'&search_date_export_endday='.$search_date_export_endday.'&search_date_export_endyear='.$search_date_export_endyear;
|
||||
}
|
||||
if (!empty($search_date_validation_start)) {
|
||||
$filter['t.date_validated>='] = $search_date_validation_start;
|
||||
$param .= '&search_date_validation_startmonth='.$search_date_validation_startmonth.'&search_date_validation_startday='.$search_date_validation_startday.'&search_date_validation_startyear='.$search_date_validation_startyear;
|
||||
}
|
||||
if (!empty($search_date_validation_end)) {
|
||||
$filter['t.date_validated<='] = $search_date_validation_end;
|
||||
$param .= '&search_date_validation_endmonth='.$search_date_validation_endmonth.'&search_date_validation_endday='.$search_date_validation_endday.'&search_date_validation_endyear='.$search_date_validation_endyear;
|
||||
}
|
||||
}
|
||||
|
||||
if ($action == 'delbookkeeping' && $user->rights->accounting->mouvements->supprimer) {
|
||||
@ -373,7 +398,6 @@ $title_page = $langs->trans("Operations").' - '.$langs->trans("VueByAccountAccou
|
||||
|
||||
llxHeader('', $title_page);
|
||||
|
||||
|
||||
// List
|
||||
$nbtotalofrecords = '';
|
||||
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
|
||||
@ -448,7 +472,6 @@ print '<input type="hidden" name="formfilteraction" id="formfilteraction" value=
|
||||
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
|
||||
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
|
||||
|
||||
|
||||
$parameters = array();
|
||||
$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
|
||||
if (empty($reshook)) {
|
||||
@ -488,10 +511,9 @@ $moreforfilter = '';
|
||||
$moreforfilter .= '<div class="divsearchfield">';
|
||||
$moreforfilter .= $langs->trans('AccountAccounting').': ';
|
||||
$moreforfilter .= '<div class="nowrap inline-block">';
|
||||
$moreforfilter .= $langs->trans('From').' ';
|
||||
$moreforfilter .= $formaccounting->select_auxaccount($search_accountancy_code_start, 'search_accountancy_code_start', 1, 'maxwidth200');
|
||||
$moreforfilter .= ' '.$langs->trans('to').' ';
|
||||
$moreforfilter .= $formaccounting->select_auxaccount($search_accountancy_code_end, 'search_accountancy_code_end', 1, 'maxwidth200');
|
||||
$moreforfilter .= $formaccounting->select_auxaccount($search_accountancy_code_start, 'search_accountancy_code_start', $langs->trans('From'), 'maxwidth200');
|
||||
$moreforfilter .= ' ';
|
||||
$moreforfilter .= $formaccounting->select_auxaccount($search_accountancy_code_end, 'search_accountancy_code_end', $langs->trans('to'), 'maxwidth200');
|
||||
$moreforfilter .= '</div>';
|
||||
$moreforfilter .= '</div>';
|
||||
|
||||
@ -568,6 +590,17 @@ if (!empty($arrayfields['t.date_export']['checked'])) {
|
||||
print '</div>';
|
||||
print '</td>';
|
||||
}
|
||||
// Date validation
|
||||
if (!empty($arrayfields['t.date_validated']['checked'])) {
|
||||
print '<td class="liste_titre center">';
|
||||
print '<div class="nowrap">';
|
||||
print $form->selectDate($search_date_validation_start, 'search_date_validation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
|
||||
print '</div>';
|
||||
print '<div class="nowrap">';
|
||||
print $form->selectDate($search_date_validation_end, 'search_date_validation_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to"));
|
||||
print '</div>';
|
||||
print '</td>';
|
||||
}
|
||||
|
||||
// Fields from hook
|
||||
$parameters = array('arrayfields'=>$arrayfields);
|
||||
@ -609,6 +642,9 @@ if (!empty($arrayfields['t.lettering_code']['checked'])) {
|
||||
if (!empty($arrayfields['t.date_export']['checked'])) {
|
||||
print_liste_field_titre($arrayfields['t.date_export']['label'], $_SERVER['PHP_SELF'], "t.date_export", "", $param, '', $sortfield, $sortorder, 'center ');
|
||||
}
|
||||
if (!empty($arrayfields['t.date_validated']['checked'])) {
|
||||
print_liste_field_titre($arrayfields['t.date_validated']['label'], $_SERVER['PHP_SELF'], "t.date_validated", "", $param, '', $sortfield, $sortorder, 'center ');
|
||||
}
|
||||
// Hook fields
|
||||
$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder);
|
||||
$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook
|
||||
@ -636,21 +672,19 @@ while ($i < min($num, $limit)) {
|
||||
$accountg = length_accounta($line->subledger_account);
|
||||
//if (empty($accountg)) $accountg = '-';
|
||||
|
||||
$colspan = 0; // colspan before field 'label of operation'
|
||||
$colspanend = 3; // colspan after debit/credit
|
||||
if (!empty($arrayfields['t.piece_num']['checked'])) { $colspan++; }
|
||||
if (!empty($arrayfields['t.code_journal']['checked'])) { $colspan++; }
|
||||
if (!empty($arrayfields['t.doc_date']['checked'])) { $colspan++; }
|
||||
if (!empty($arrayfields['t.doc_ref']['checked'])) { $colspan++; }
|
||||
if (!empty($arrayfields['t.label_operation']['checked'])) { $colspan++; }
|
||||
if (!empty($arrayfields['t.date_export']['checked'])) { $colspanend++; }
|
||||
if (!empty($arrayfields['t.date_validating']['checked'])) { $colspanend++; }
|
||||
if (!empty($arrayfields['t.lettering_code']['checked'])) { $colspanend++; }
|
||||
|
||||
// Is it a break ?
|
||||
if ($accountg != $displayed_account_number || !isset($displayed_account_number)) {
|
||||
$colnumber = 5;
|
||||
$colnumberend = 7;
|
||||
|
||||
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
|
||||
$colnumber--;
|
||||
}
|
||||
if (empty($arrayfields['t.date_export']['checked'])) {
|
||||
$colnumber--;
|
||||
}
|
||||
|
||||
$colspan = $totalarray['nbfield'] - $colnumber;
|
||||
$colspanend = $totalarray['nbfield'] - $colnumberend;
|
||||
|
||||
// Show a subtotal by accounting account
|
||||
if (isset($displayed_account_number)) {
|
||||
print '<tr class="liste_total">';
|
||||
@ -859,6 +893,14 @@ while ($i < min($num, $limit)) {
|
||||
}
|
||||
}
|
||||
|
||||
// Validated operation date
|
||||
if (!empty($arrayfields['t.date_validated']['checked'])) {
|
||||
print '<td class="center">'.dol_print_date($line->date_validation, 'dayhour').'</td>';
|
||||
if (!$i) {
|
||||
$totalarray['nbfield']++;
|
||||
}
|
||||
}
|
||||
|
||||
// Fields from hook
|
||||
$parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj);
|
||||
$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook
|
||||
@ -866,12 +908,14 @@ while ($i < min($num, $limit)) {
|
||||
|
||||
// Action column
|
||||
print '<td class="nowraponall center">';
|
||||
if (empty($line->date_export)) {
|
||||
if (empty($line->date_export) && empty($line->date_validation)) {
|
||||
if ($user->rights->accounting->mouvements->creer) {
|
||||
print '<a class="editfielda" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?piece_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_edit().'</a>';
|
||||
print '<a class="editfielda paddingleft marginrightonly" href="' . DOL_URL_ROOT . '/accountancy/bookkeeping/card.php?piece_num=' . $line->piece_num . $param . '&page=' . $page . ($sortfield ? '&sortfield=' . $sortfield : '') . ($sortorder ? '&sortorder=' . $sortorder : '') . '">' . img_edit() . '</a>';
|
||||
}
|
||||
}
|
||||
if (empty($line->date_validation)) {
|
||||
if ($user->rights->accounting->mouvements->supprimer) {
|
||||
print ' <a class="paddingleft" href="'.$_SERVER['PHP_SELF'].'?action=delmouv&mvt_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_delete().'</a>';
|
||||
print '<a class="reposition paddingleft marginrightonly" href="'.$_SERVER['PHP_SELF'].'?action=delmouv&token='.newToken().'&mvt_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_delete().'</a>';
|
||||
}
|
||||
}
|
||||
print '</td>';
|
||||
@ -888,9 +932,7 @@ while ($i < min($num, $limit)) {
|
||||
$i++;
|
||||
}
|
||||
|
||||
if ($num > 0) {
|
||||
$colspan = $totalarray['nbfield'] - $colnumber;
|
||||
$colspanend = $totalarray['nbfield'] - $colnumberend;
|
||||
if ($num > 0 && $colspan > 0) {
|
||||
print '<tr class="liste_total">';
|
||||
print '<td class="right" colspan="'.$colspan.'">'.$langs->trans("TotalForAccount").' '.$accountg.':</td>';
|
||||
print '<td class="nowrap right">'.price($sous_total_debit).'</td>';
|
||||
@ -926,7 +968,7 @@ print '</div>';
|
||||
// TODO Replace this with mass delete action
|
||||
if ($user->rights->accounting->mouvements->supprimer_tous) {
|
||||
print '<div class="tabsAction tabsActionNoBottom">'."\n";
|
||||
print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param ? '&'.$param : '').'">'.$langs->trans("DeleteMvt").'</a>';
|
||||
print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear&token='.newToken().($param ? '&'.$param : '').'">'.$langs->trans("DeleteMvt").'</a>';
|
||||
print '</div>';
|
||||
}
|
||||
|
||||
|
||||
@ -212,7 +212,7 @@ class AccountancyCategory // extends CommonObject
|
||||
$sql .= " ".(!isset($this->position) ? 'NULL' : ((int) $this->position)).",";
|
||||
$sql .= " ".(!isset($this->fk_country) ? 'NULL' : ((int) $this->fk_country)).",";
|
||||
$sql .= " ".(!isset($this->active) ? 'NULL' : ((int) $this->active));
|
||||
$sql .= ", ".$conf->entity;
|
||||
$sql .= ", ".((int) $conf->entity);
|
||||
$sql .= ")";
|
||||
|
||||
$this->db->begin();
|
||||
@ -433,7 +433,7 @@ class AccountancyCategory // extends CommonObject
|
||||
|
||||
$this->lines_display = array();
|
||||
|
||||
dol_syslog(__METHOD__." sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(__METHOD__, LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if ($resql) {
|
||||
$num = $this->db->num_rows($resql);
|
||||
@ -632,7 +632,7 @@ class AccountancyCategory // extends CommonObject
|
||||
$sql .= " WHERE aa.rowid = ".((int) $cpt_id);
|
||||
$this->db->begin();
|
||||
|
||||
dol_syslog(__METHOD__." sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(__METHOD__, LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if (!$resql) {
|
||||
$error++;
|
||||
|
||||
@ -5,7 +5,7 @@
|
||||
* Copyright (C) 2015 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
|
||||
* Copyright (C) 2016 Pierre-Henry Favre <phf@atm-consulting.fr>
|
||||
* Copyright (C) 2016-2020 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2016-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2013-2017 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2017 Elarifr. Ari Elbaz <github@accedinfo.com>
|
||||
* Copyright (C) 2017-2019 Frédéric France <frederic.france@netlogic.fr>
|
||||
@ -59,6 +59,8 @@ class AccountancyExport
|
||||
public static $EXPORT_TYPE_LDCOMPTA10 = 120;
|
||||
public static $EXPORT_TYPE_GESTIMUMV3 = 130;
|
||||
public static $EXPORT_TYPE_GESTIMUMV5 = 135;
|
||||
public static $EXPORT_TYPE_ISUITEEXPERT = 200;
|
||||
// Generic FEC after that
|
||||
public static $EXPORT_TYPE_FEC = 1000;
|
||||
public static $EXPORT_TYPE_FEC2 = 1010;
|
||||
|
||||
@ -85,11 +87,11 @@ class AccountancyExport
|
||||
*
|
||||
* @param DoliDb $db Database handler
|
||||
*/
|
||||
public function __construct(DoliDB &$db)
|
||||
public function __construct(DoliDB $db)
|
||||
{
|
||||
global $conf;
|
||||
|
||||
$this->db = &$db;
|
||||
$this->db = $db;
|
||||
$this->separator = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
|
||||
$this->end_line = empty($conf->global->ACCOUNTING_EXPORT_ENDLINE) ? "\n" : ($conf->global->ACCOUNTING_EXPORT_ENDLINE == 1 ? "\n" : "\r\n");
|
||||
}
|
||||
@ -119,10 +121,11 @@ class AccountancyExport
|
||||
self::$EXPORT_TYPE_CHARLEMAGNE => $langs->trans('Modelcsv_charlemagne'),
|
||||
self::$EXPORT_TYPE_LDCOMPTA => $langs->trans('Modelcsv_LDCompta'),
|
||||
self::$EXPORT_TYPE_LDCOMPTA10 => $langs->trans('Modelcsv_LDCompta10'),
|
||||
self::$EXPORT_TYPE_GESTIMUMV3 => $langs->trans('Modelcsv_Gestinum_v3'),
|
||||
self::$EXPORT_TYPE_GESTIMUMV5 => $langs->trans('Modelcsv_Gestinum_v5'),
|
||||
self::$EXPORT_TYPE_GESTIMUMV3 => $langs->trans('Modelcsv_Gestinumv3'),
|
||||
self::$EXPORT_TYPE_GESTIMUMV5 => $langs->trans('Modelcsv_Gestinumv5'),
|
||||
self::$EXPORT_TYPE_FEC => $langs->trans('Modelcsv_FEC'),
|
||||
self::$EXPORT_TYPE_FEC2 => $langs->trans('Modelcsv_FEC2'),
|
||||
self::$EXPORT_TYPE_ISUITEEXPERT => 'Export iSuite Expert',
|
||||
);
|
||||
|
||||
ksort($listofexporttypes, SORT_NUMERIC);
|
||||
@ -158,6 +161,7 @@ class AccountancyExport
|
||||
self::$EXPORT_TYPE_GESTIMUMV5 => 'gestimumv5',
|
||||
self::$EXPORT_TYPE_FEC => 'fec',
|
||||
self::$EXPORT_TYPE_FEC2 => 'fec2',
|
||||
self::$EXPORT_TYPE_ISUITEEXPERT => 'isuiteexpert',
|
||||
);
|
||||
|
||||
return $formatcode[$type];
|
||||
@ -243,6 +247,10 @@ class AccountancyExport
|
||||
'label' => $langs->trans('Modelcsv_FEC2'),
|
||||
'ACCOUNTING_EXPORT_FORMAT' => 'txt',
|
||||
),
|
||||
self::$EXPORT_TYPE_ISUITEEXPERT => array(
|
||||
'label' => 'iSuite Expert',
|
||||
'ACCOUNTING_EXPORT_FORMAT' => 'csv',
|
||||
),
|
||||
),
|
||||
'cr'=> array(
|
||||
'1' => $langs->trans("Unix"),
|
||||
@ -334,6 +342,9 @@ class AccountancyExport
|
||||
case self::$EXPORT_TYPE_FEC2:
|
||||
$this->exportFEC2($TData);
|
||||
break;
|
||||
case self::$EXPORT_TYPE_ISUITEEXPERT :
|
||||
$this->exportiSuiteExpert($TData);
|
||||
break;
|
||||
default:
|
||||
$this->errors[] = $langs->trans('accountancy_error_modelnotfound');
|
||||
break;
|
||||
@ -466,38 +477,47 @@ class AccountancyExport
|
||||
}
|
||||
|
||||
/**
|
||||
* Export format : CIEL
|
||||
* Export format : CIEL (Format XIMPORT)
|
||||
* Format since 2003 compatible CIEL version > 2002 / Sage50
|
||||
* Last review for this format : 2021-09-13 Alexandre Spangaro (aspangaro@open-dsi.fr)
|
||||
*
|
||||
* Help : https://sage50c.online-help.sage.fr/aide-technique/
|
||||
* In sage software | Use menu : "Exchange" > "Importing entries..."
|
||||
*
|
||||
* If you want to force filename to "XIMPORT.TXT" for automatically import file present in a directory :
|
||||
* use constant ACCOUNTING_EXPORT_XIMPORT_FORCE_FILENAME
|
||||
*
|
||||
* @param array $TData data
|
||||
* @return void
|
||||
*/
|
||||
public function exportCiel(&$TData)
|
||||
{
|
||||
global $conf;
|
||||
|
||||
$end_line = "\r\n";
|
||||
|
||||
$i = 1;
|
||||
$date_ecriture = dol_print_date(dol_now(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be yyyymmdd
|
||||
|
||||
foreach ($TData as $data) {
|
||||
$code_compta = $data->numero_compte;
|
||||
$code_compta = length_accountg($data->numero_compte);
|
||||
if (!empty($data->subledger_account)) {
|
||||
$code_compta = $data->subledger_account;
|
||||
$code_compta = length_accounta($data->subledger_account);
|
||||
}
|
||||
|
||||
$date_document = dol_print_date($data->doc_date, '%Y%m%d');
|
||||
$date_echeance = dol_print_date($data->date_lim_reglement, '%Y%m%d');
|
||||
|
||||
$Tab = array();
|
||||
$Tab['num_ecriture'] = str_pad($i, 5);
|
||||
$Tab['code_journal'] = str_pad($data->code_journal, 2);
|
||||
$Tab['date_ecriture'] = $date_ecriture;
|
||||
$Tab['date_ope'] = dol_print_date($data->doc_date, $conf->global->ACCOUNTING_EXPORT_DATE);
|
||||
$Tab['num_piece'] = str_pad(self::trunc($data->piece_num, 12), 12);
|
||||
$Tab['num_ecriture'] = str_pad($data->piece_num, 5);
|
||||
$Tab['code_journal'] = str_pad(self::trunc($data->code_journal, 2), 2);
|
||||
$Tab['date_ecriture'] = str_pad($date_document, 8, ' ', STR_PAD_LEFT);
|
||||
$Tab['date_echeance'] = str_pad($date_echeance, 8, ' ', STR_PAD_LEFT);
|
||||
$Tab['num_piece'] = str_pad(self::trunc($data->doc_ref, 12), 12);
|
||||
$Tab['num_compte'] = str_pad(self::trunc($code_compta, 11), 11);
|
||||
$Tab['libelle_ecriture'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref).dol_string_unaccent($data->label_operation), 25), 25);
|
||||
$Tab['montant'] = str_pad(abs($data->debit - $data->credit), 13, ' ', STR_PAD_LEFT);
|
||||
$Tab['montant'] = str_pad(price2fec(abs($data->debit - $data->credit)), 13, ' ', STR_PAD_LEFT);
|
||||
$Tab['type_montant'] = str_pad($data->sens, 1);
|
||||
$Tab['vide'] = str_repeat(' ', 18);
|
||||
$Tab['vide'] = str_repeat(' ', 18); // Analytical accounting - Not managed in Dolibarr
|
||||
$Tab['intitule_compte'] = str_pad(self::trunc(dol_string_unaccent($data->label_operation), 34), 34);
|
||||
$Tab['end'] = 'O2003';
|
||||
$Tab['end'] = 'O2003'; // 0 = EUR | 2003 = Format Ciel
|
||||
|
||||
$Tab['end_line'] = $end_line;
|
||||
|
||||
@ -507,14 +527,19 @@ class AccountancyExport
|
||||
}
|
||||
|
||||
/**
|
||||
* Export format : Quadratus
|
||||
* Export format : Quadratus (Format ASCII)
|
||||
* Format since 2015 compatible QuadraCOMPTA
|
||||
* Last review for this format : 2021/09/13 Alexandre Spangaro (aspangaro@open-dsi.fr)
|
||||
*
|
||||
* Help : https://docplayer.fr/20769649-Fichier-d-entree-ascii-dans-quadracompta.html
|
||||
* In QuadraCompta | Use menu : "Outils" > "Suivi des dossiers" > "Import ASCII(Compta)"
|
||||
*
|
||||
* @param array $TData data
|
||||
* @return void
|
||||
*/
|
||||
public function exportQuadratus(&$TData)
|
||||
{
|
||||
global $conf;
|
||||
global $conf, $db;
|
||||
|
||||
$end_line = "\r\n";
|
||||
|
||||
@ -527,6 +552,44 @@ class AccountancyExport
|
||||
$code_compta = $data->subledger_account;
|
||||
}
|
||||
|
||||
$Tab = array();
|
||||
|
||||
if (!empty($data->subledger_account)) {
|
||||
$Tab['type_ligne'] = 'C';
|
||||
$Tab['num_compte'] = str_pad(self::trunc($data->subledger_account, 8), 8);
|
||||
$Tab['lib_compte'] = str_pad(self::trunc($data->subledger_label, 30), 30);
|
||||
|
||||
if ($data->doc_type == 'customer_invoice') {
|
||||
$Tab['lib_alpha'] = strtoupper(str_pad('C'.self::trunc($data->subledger_label, 6), 6));
|
||||
$Tab['filler'] = str_repeat(' ', 52);
|
||||
$Tab['coll_compte'] = str_pad(self::trunc($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, 8), 8);
|
||||
} elseif ($data->doc_type == 'supplier_invoice') {
|
||||
$Tab['lib_alpha'] = strtoupper(str_pad('F'.self::trunc($data->subledger_label, 6), 6));
|
||||
$Tab['filler'] = str_repeat(' ', 52);
|
||||
$Tab['coll_compte'] = str_pad(self::trunc($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, 8), 8);
|
||||
} else {
|
||||
$Tab['filler'] = str_repeat(' ', 59);
|
||||
$Tab['coll_compte'] = str_pad(' ', 8);
|
||||
}
|
||||
|
||||
$Tab['filler2'] = str_repeat(' ', 110);
|
||||
$Tab['Maj'] = 2; // Partial update (alpha key, label, address, collectif, RIB)
|
||||
|
||||
if ($data->doc_type == 'customer_invoice') {
|
||||
$Tab['type_compte'] = 'C';
|
||||
} elseif ($data->doc_type == 'supplier_invoice') {
|
||||
$Tab['coll_compte'] = 'F';
|
||||
} else {
|
||||
$Tab['coll_compte'] = 'G';
|
||||
}
|
||||
|
||||
$Tab['filler3'] = str_repeat(' ', 235);
|
||||
|
||||
$Tab['end_line'] = $end_line;
|
||||
|
||||
print implode($Tab);
|
||||
}
|
||||
|
||||
$Tab = array();
|
||||
$Tab['type_ligne'] = 'M';
|
||||
$Tab['num_compte'] = str_pad(self::trunc($code_compta, 8), 8);
|
||||
@ -851,7 +914,8 @@ class AccountancyExport
|
||||
print "ValidDate".$separator;
|
||||
print "Montantdevise".$separator;
|
||||
print "Idevise".$separator;
|
||||
print "DateLimitReglmt";
|
||||
print "DateLimitReglmt".$separator;
|
||||
print "NumFacture".$separator;
|
||||
print $end_line;
|
||||
|
||||
foreach ($objectLines as $line) {
|
||||
@ -861,9 +925,26 @@ class AccountancyExport
|
||||
$date_creation = dol_print_date($line->date_creation, '%Y%m%d');
|
||||
$date_document = dol_print_date($line->doc_date, '%Y%m%d');
|
||||
$date_lettering = dol_print_date($line->date_lettering, '%Y%m%d');
|
||||
$date_validation = dol_print_date($line->date_validated, '%Y%m%d');
|
||||
$date_validation = dol_print_date($line->date_validation, '%Y%m%d');
|
||||
$date_limit_payment = dol_print_date($line->date_lim_reglement, '%Y%m%d');
|
||||
|
||||
$refInvoice = '';
|
||||
if ($line->doc_type == 'customer_invoice') {
|
||||
// Customer invoice
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
|
||||
$invoice = new Facture($this->db);
|
||||
$invoice->fetch($line->fk_doc);
|
||||
|
||||
$refInvoice = $invoice->ref;
|
||||
} elseif ($line->doc_type == 'supplier_invoice') {
|
||||
// Supplier invoice
|
||||
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
|
||||
$invoice = new FactureFournisseur($this->db);
|
||||
$invoice->fetch($line->fk_doc);
|
||||
|
||||
$refInvoice = $invoice->ref_supplier;
|
||||
}
|
||||
|
||||
// FEC:JournalCode
|
||||
print $line->code_journal . $separator;
|
||||
|
||||
@ -921,6 +1002,9 @@ class AccountancyExport
|
||||
// FEC_suppl:DateLimitReglmt
|
||||
print $date_limit_payment;
|
||||
|
||||
// FEC_suppl:NumFacture
|
||||
print dol_trunc(self::toAnsi($refInvoice), 17, 'right', 'UTF-8', 1) . $separator;
|
||||
|
||||
print $end_line;
|
||||
}
|
||||
}
|
||||
@ -957,7 +1041,8 @@ class AccountancyExport
|
||||
print "ValidDate".$separator;
|
||||
print "Montantdevise".$separator;
|
||||
print "Idevise".$separator;
|
||||
print "DateLimitReglmt";
|
||||
print "DateLimitReglmt".$separator;
|
||||
print "NumFacture".$separator;
|
||||
print $end_line;
|
||||
|
||||
foreach ($objectLines as $line) {
|
||||
@ -967,9 +1052,26 @@ class AccountancyExport
|
||||
$date_creation = dol_print_date($line->date_creation, '%Y%m%d');
|
||||
$date_document = dol_print_date($line->doc_date, '%Y%m%d');
|
||||
$date_lettering = dol_print_date($line->date_lettering, '%Y%m%d');
|
||||
$date_validation = dol_print_date($line->date_validated, '%Y%m%d');
|
||||
$date_validation = dol_print_date($line->date_validation, '%Y%m%d');
|
||||
$date_limit_payment = dol_print_date($line->date_lim_reglement, '%Y%m%d');
|
||||
|
||||
$refInvoice = '';
|
||||
if ($line->doc_type == 'customer_invoice') {
|
||||
// Customer invoice
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
|
||||
$invoice = new Facture($this->db);
|
||||
$invoice->fetch($line->fk_doc);
|
||||
|
||||
$refInvoice = $invoice->ref;
|
||||
} elseif ($line->doc_type == 'supplier_invoice') {
|
||||
// Supplier invoice
|
||||
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
|
||||
$invoice = new FactureFournisseur($this->db);
|
||||
$invoice->fetch($line->fk_doc);
|
||||
|
||||
$refInvoice = $invoice->ref_supplier;
|
||||
}
|
||||
|
||||
// FEC:JournalCode
|
||||
print $line->code_journal . $separator;
|
||||
|
||||
@ -1027,6 +1129,10 @@ class AccountancyExport
|
||||
// FEC_suppl:DateLimitReglmt
|
||||
print $date_limit_payment;
|
||||
|
||||
// FEC_suppl:NumFacture
|
||||
print dol_trunc(self::toAnsi($refInvoice), 17, 'right', 'UTF-8', 1) . $separator;
|
||||
|
||||
|
||||
print $end_line;
|
||||
}
|
||||
}
|
||||
@ -1287,7 +1393,9 @@ class AccountancyExport
|
||||
|
||||
/**
|
||||
* Export format : LD Compta version 10 & higher
|
||||
* http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW10.pdf
|
||||
* Last review for this format : 08-15-2021 Alexandre Spangaro (aspangaro@open-dsi.fr)
|
||||
*
|
||||
* Help : http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW10.pdf
|
||||
*
|
||||
* @param array $objectLines data
|
||||
*
|
||||
@ -1450,14 +1558,14 @@ class AccountancyExport
|
||||
print $date_lim_reglement.$separator;
|
||||
// CNPI
|
||||
if ($line->doc_type == 'supplier_invoice') {
|
||||
if (($line->debit - $line->credit) > 0) {
|
||||
if (($line->amount) < 0) { // Currently, only the sign of amount allows to know the type of invoice (standard or credit note). Other solution is to analyse debit/credit/role of account. TODO Add column doc_type_long or make amount mandatory with rule on sign.
|
||||
$nature_piece = 'AF';
|
||||
} else {
|
||||
$nature_piece = 'FF';
|
||||
}
|
||||
} elseif ($line->doc_type == 'customer_invoice') {
|
||||
if (($line->debit - $line->credit) < 0) {
|
||||
$nature_piece = 'AC';
|
||||
if (($line->amount) < 0) {
|
||||
$nature_piece = 'AC'; // Currently, only the sign of amount allows to know the type of invoice (standard or credit note). Other solution is to analyse debit/credit/role of account. TODO Add column doc_type_long or make amount mandatory with rule on sign.
|
||||
} else {
|
||||
$nature_piece = 'FC';
|
||||
}
|
||||
@ -1752,6 +1860,62 @@ class AccountancyExport
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* Export format : iSuite Expert
|
||||
*
|
||||
* by OpenSolus [https://opensolus.fr]
|
||||
*
|
||||
* @param array $objectLines data
|
||||
*
|
||||
* @return void
|
||||
*/
|
||||
public function exportiSuiteExpert($objectLines)
|
||||
{
|
||||
$this->separator = ';';
|
||||
$this->end_line = "\r\n";
|
||||
|
||||
|
||||
foreach ($objectLines as $line) {
|
||||
$tab = array();
|
||||
|
||||
$date = dol_print_date($line->doc_date, '%d/%m/%Y');
|
||||
|
||||
$tab[] = $line->piece_num;
|
||||
$tab[] = $date;
|
||||
$tab[] = substr($date, 6, 4);
|
||||
$tab[] = substr($date, 3, 2);
|
||||
$tab[] = substr($date, 0, 2);
|
||||
$tab[] = $line->doc_ref;
|
||||
//Conversion de chaine UTF8 en Latin9
|
||||
$tab[] = mb_convert_encoding(str_replace(' - Compte auxiliaire', '', $line->label_operation), "Windows-1252", 'UTF-8');
|
||||
|
||||
//Calcul de la longueur des numéros de comptes
|
||||
$taille_numero = strlen(length_accountg($line->numero_compte));
|
||||
|
||||
//Création du numéro de client générique
|
||||
$numero_cpt_client = '411';
|
||||
for ($i = 1; $i <= ($taille_numero - 3); $i++) {
|
||||
$numero_cpt_client .= '0';
|
||||
}
|
||||
|
||||
//Création des comptes auxiliaire des clients
|
||||
if (length_accountg($line->numero_compte) == $numero_cpt_client) {
|
||||
$tab[] = rtrim(length_accounta($line->subledger_account), "0");
|
||||
} else {
|
||||
$tab[] = length_accountg($line->numero_compte);
|
||||
}
|
||||
$nom_client = explode(" - ", $line->label_operation);
|
||||
$tab[] = mb_convert_encoding($nom_client[0], "Windows-1252", 'UTF-8');
|
||||
$tab[] = price($line->debit);
|
||||
$tab[] = price($line->credit);
|
||||
$tab[] = price($line->montant);
|
||||
$tab[] = $line->code_journal;
|
||||
|
||||
$separator = $this->separator;
|
||||
print implode($separator, $tab) . $this->end_line;
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* trunc
|
||||
*
|
||||
|
||||
@ -105,7 +105,7 @@ class AccountancySystem
|
||||
$sql .= " a.pcg_version = '".$this->db->escape($ref)."'";
|
||||
}
|
||||
|
||||
dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
|
||||
$result = $this->db->query($sql);
|
||||
if ($result) {
|
||||
$obj = $this->db->fetch_object($result);
|
||||
@ -143,9 +143,9 @@ class AccountancySystem
|
||||
|
||||
$sql = "INSERT INTO ".MAIN_DB_PREFIX."accounting_system";
|
||||
$sql .= " (date_creation, fk_user_author, numero, label)";
|
||||
$sql .= " VALUES ('".$this->db->idate($now)."',".$user->id.",'".$this->db->escape($this->numero)."','".$this->db->escape($this->label)."')";
|
||||
$sql .= " VALUES ('".$this->db->idate($now)."',".((int) $user->id).",'".$this->db->escape($this->numero)."','".$this->db->escape($this->label)."')";
|
||||
|
||||
dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."::create", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if ($resql) {
|
||||
$id = $this->db->last_insert_id(MAIN_DB_PREFIX."accounting_system");
|
||||
|
||||
@ -1,10 +1,10 @@
|
||||
<?php
|
||||
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2020 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2013-2021 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2015 Ari Elbaz (elarifr) <github@accedinfo.com>
|
||||
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
|
||||
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
|
||||
*
|
||||
* 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
|
||||
@ -26,6 +26,9 @@
|
||||
* \brief File of class to manage accounting accounts
|
||||
*/
|
||||
|
||||
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
|
||||
/**
|
||||
* Class to manage accounting accounts
|
||||
*/
|
||||
@ -140,6 +143,11 @@ class AccountingAccount extends CommonObject
|
||||
*/
|
||||
public $reconcilable;
|
||||
|
||||
/**
|
||||
* @var array cache array
|
||||
*/
|
||||
private $accountingaccount_codetotid_cache = array();
|
||||
|
||||
/**
|
||||
* Constructor
|
||||
*
|
||||
@ -150,7 +158,7 @@ class AccountingAccount extends CommonObject
|
||||
global $conf;
|
||||
|
||||
$this->db = $db;
|
||||
$this->next_prev_filter = 'fk_pcg_version IN (SELECT pcg_version FROM '.MAIN_DB_PREFIX.'accounting_system WHERE rowid='.$conf->global->CHARTOFACCOUNTS.')'; // Used to add a filter in Form::showrefnav method
|
||||
$this->next_prev_filter = "fk_pcg_version IN (SELECT pcg_version FROM ".MAIN_DB_PREFIX."accounting_system WHERE rowid=".((int) $conf->global->CHARTOFACCOUNTS).")"; // Used to add a filter in Form::showrefnav method
|
||||
}
|
||||
|
||||
/**
|
||||
@ -185,7 +193,7 @@ class AccountingAccount extends CommonObject
|
||||
$sql .= " AND a.fk_pcg_version = '".$this->db->escape($limittoachartaccount)."'";
|
||||
}
|
||||
|
||||
dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
|
||||
$result = $this->db->query($sql);
|
||||
if ($result) {
|
||||
$obj = $this->db->fetch_object($result);
|
||||
@ -225,8 +233,8 @@ class AccountingAccount extends CommonObject
|
||||
/**
|
||||
* Insert new accounting account in chart of accounts
|
||||
*
|
||||
* @param User $user User making action
|
||||
* @param int $notrigger Disable triggers
|
||||
* @param User $user User making action
|
||||
* @param int $notrigger Disable triggers
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
public function create($user, $notrigger = 0)
|
||||
@ -259,7 +267,7 @@ class AccountingAccount extends CommonObject
|
||||
// Put here code to add control on parameters values
|
||||
|
||||
// Insert request
|
||||
$sql = "INSERT INTO ".MAIN_DB_PREFIX."accounting_account(";
|
||||
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_account(";
|
||||
$sql .= "datec";
|
||||
$sql .= ", entity";
|
||||
$sql .= ", fk_pcg_version";
|
||||
@ -274,7 +282,7 @@ class AccountingAccount extends CommonObject
|
||||
$sql .= ", reconcilable";
|
||||
$sql .= ") VALUES (";
|
||||
$sql .= " '".$this->db->idate($now)."'";
|
||||
$sql .= ", ".$conf->entity;
|
||||
$sql .= ", ".((int) $conf->entity);
|
||||
$sql .= ", ".(empty($this->fk_pcg_version) ? 'NULL' : "'".$this->db->escape($this->fk_pcg_version)."'");
|
||||
$sql .= ", ".(empty($this->pcg_type) ? 'NULL' : "'".$this->db->escape($this->pcg_type)."'");
|
||||
$sql .= ", ".(empty($this->account_number) ? 'NULL' : "'".$this->db->escape($this->account_number)."'");
|
||||
@ -282,22 +290,22 @@ class AccountingAccount extends CommonObject
|
||||
$sql .= ", ".(empty($this->label) ? "''" : "'".$this->db->escape($this->label)."'");
|
||||
$sql .= ", ".(empty($this->labelshort) ? "''" : "'".$this->db->escape($this->labelshort)."'");
|
||||
$sql .= ", ".(empty($this->account_category) ? 0 : (int) $this->account_category);
|
||||
$sql .= ", ".$user->id;
|
||||
$sql .= ", ".((int) $user->id);
|
||||
$sql .= ", ".(int) $this->active;
|
||||
$sql .= ", ".(int) $this->reconcilable;
|
||||
$sql .= ")";
|
||||
|
||||
$this->db->begin();
|
||||
|
||||
dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."::create", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if (!$resql) {
|
||||
$error++;
|
||||
$this->errors[] = "Error ".$this->db->lasterror();
|
||||
$this->errors[] = "Error " . $this->db->lasterror();
|
||||
}
|
||||
|
||||
if (!$error) {
|
||||
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."accounting_account");
|
||||
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_account");
|
||||
|
||||
// Uncomment this and change MYOBJECT to your own tag if you
|
||||
// want this action to call a trigger.
|
||||
@ -313,8 +321,8 @@ class AccountingAccount extends CommonObject
|
||||
// Commit or rollback
|
||||
if ($error) {
|
||||
foreach ($this->errors as $errmsg) {
|
||||
dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR);
|
||||
$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
|
||||
dol_syslog(get_class($this) . "::create " . $errmsg, LOG_ERR);
|
||||
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
|
||||
}
|
||||
$this->db->rollback();
|
||||
return -1 * $error;
|
||||
@ -327,7 +335,7 @@ class AccountingAccount extends CommonObject
|
||||
/**
|
||||
* Update record
|
||||
*
|
||||
* @param User $user Use making update
|
||||
* @param User $user Use making update
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
public function update($user)
|
||||
@ -339,20 +347,20 @@ class AccountingAccount extends CommonObject
|
||||
|
||||
$this->db->begin();
|
||||
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_account ";
|
||||
$sql .= " SET fk_pcg_version = ".($this->fk_pcg_version ? "'".$this->db->escape($this->fk_pcg_version)."'" : "null");
|
||||
$sql .= " , pcg_type = ".($this->pcg_type ? "'".$this->db->escape($this->pcg_type)."'" : "null");
|
||||
$sql .= " , account_number = '".$this->db->escape($this->account_number)."'";
|
||||
$sql .= " , account_parent = ".(int) $this->account_parent;
|
||||
$sql .= " , label = ".($this->label ? "'".$this->db->escape($this->label)."'" : "''");
|
||||
$sql .= " , labelshort = ".($this->labelshort ? "'".$this->db->escape($this->labelshort)."'" : "''");
|
||||
$sql .= " , fk_accounting_category = ".(empty($this->account_category) ? 0 : (int) $this->account_category);
|
||||
$sql .= " , fk_user_modif = ".((int) $user->id);
|
||||
$sql .= " , active = ".(int) $this->active;
|
||||
$sql .= " , reconcilable = ".(int) $this->reconcilable;
|
||||
$sql .= " WHERE rowid = ".((int) $this->id);
|
||||
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
|
||||
$sql .= " SET fk_pcg_version = " . ($this->fk_pcg_version ? "'" . $this->db->escape($this->fk_pcg_version) . "'" : "null");
|
||||
$sql .= " , pcg_type = " . ($this->pcg_type ? "'" . $this->db->escape($this->pcg_type) . "'" : "null");
|
||||
$sql .= " , account_number = '" . $this->db->escape($this->account_number) . "'";
|
||||
$sql .= " , account_parent = " . (int) $this->account_parent;
|
||||
$sql .= " , label = " . ($this->label ? "'" . $this->db->escape($this->label) . "'" : "''");
|
||||
$sql .= " , labelshort = " . ($this->labelshort ? "'" . $this->db->escape($this->labelshort) . "'" : "''");
|
||||
$sql .= " , fk_accounting_category = " . (empty($this->account_category) ? 0 : (int) $this->account_category);
|
||||
$sql .= " , fk_user_modif = " . ((int) $user->id);
|
||||
$sql .= " , active = " . (int) $this->active;
|
||||
$sql .= " , reconcilable = " . (int) $this->reconcilable;
|
||||
$sql .= " WHERE rowid = " . ((int) $this->id);
|
||||
|
||||
dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."::update", LOG_DEBUG);
|
||||
$result = $this->db->query($sql);
|
||||
if ($result) {
|
||||
$this->db->commit();
|
||||
@ -374,12 +382,12 @@ class AccountingAccount extends CommonObject
|
||||
global $langs;
|
||||
|
||||
$sql = "(SELECT fk_code_ventilation FROM ".MAIN_DB_PREFIX."facturedet";
|
||||
$sql .= " WHERE fk_code_ventilation=".$this->id.")";
|
||||
$sql .= " WHERE fk_code_ventilation=".((int) $this->id).")";
|
||||
$sql .= "UNION";
|
||||
$sql .= " (SELECT fk_code_ventilation FROM ".MAIN_DB_PREFIX."facture_fourn_det";
|
||||
$sql .= " WHERE fk_code_ventilation=".$this->id.")";
|
||||
$sql .= " WHERE fk_code_ventilation=".((int) $this->id).")";
|
||||
|
||||
dol_syslog(get_class($this)."::checkUsage sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."::checkUsage", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
|
||||
if ($resql) {
|
||||
@ -413,22 +421,22 @@ class AccountingAccount extends CommonObject
|
||||
$this->db->begin();
|
||||
|
||||
if (!$error) {
|
||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."accounting_account";
|
||||
$sql .= " WHERE rowid=".((int) $this->id);
|
||||
$sql = "DELETE FROM " . MAIN_DB_PREFIX . "accounting_account";
|
||||
$sql .= " WHERE rowid=" . ((int) $this->id);
|
||||
|
||||
dol_syslog(get_class($this)."::delete sql=".$sql);
|
||||
dol_syslog(get_class($this) . "::delete sql=" . $sql);
|
||||
$resql = $this->db->query($sql);
|
||||
if (!$resql) {
|
||||
$error++;
|
||||
$this->errors[] = "Error ".$this->db->lasterror();
|
||||
$this->errors[] = "Error " . $this->db->lasterror();
|
||||
}
|
||||
}
|
||||
|
||||
// Commit or rollback
|
||||
if ($error) {
|
||||
foreach ($this->errors as $errmsg) {
|
||||
dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
|
||||
$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
|
||||
dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR);
|
||||
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
|
||||
}
|
||||
$this->db->rollback();
|
||||
return -1 * $error;
|
||||
@ -444,20 +452,20 @@ class AccountingAccount extends CommonObject
|
||||
/**
|
||||
* Return clicable name (with picto eventually)
|
||||
*
|
||||
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
|
||||
* @param int $withlabel 0=No label, 1=Include label of account
|
||||
* @param int $nourl 1=Disable url
|
||||
* @param string $moretitle Add more text to title tooltip
|
||||
* @param int $notooltip 1=Disable tooltip
|
||||
* @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
|
||||
* @param int $withcompletelabel 0=Short label (field short label), 1=Complete label (field label)
|
||||
* @param string $option 'ledger', 'journals', 'accountcard'
|
||||
* @return string String with URL
|
||||
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
|
||||
* @param int $withlabel 0=No label, 1=Include label of account
|
||||
* @param int $nourl 1=Disable url
|
||||
* @param string $moretitle Add more text to title tooltip
|
||||
* @param int $notooltip 1=Disable tooltip
|
||||
* @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
|
||||
* @param int $withcompletelabel 0=Short label (field short label), 1=Complete label (field label)
|
||||
* @param string $option 'ledger', 'journals', 'accountcard'
|
||||
* @return string String with URL
|
||||
*/
|
||||
public function getNomUrl($withpicto = 0, $withlabel = 0, $nourl = 0, $moretitle = '', $notooltip = 0, $save_lastsearch_value = -1, $withcompletelabel = 0, $option = '')
|
||||
{
|
||||
global $langs, $conf;
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
|
||||
if (!empty($conf->dol_no_mouse_hover)) {
|
||||
$notooltip = 1; // Force disable tooltips
|
||||
@ -465,15 +473,16 @@ class AccountingAccount extends CommonObject
|
||||
|
||||
$result = '';
|
||||
|
||||
$url = ''; $labelurl = '';
|
||||
$url = '';
|
||||
$labelurl = '';
|
||||
if (empty($option) || $option == 'ledger') {
|
||||
$url = DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?search_accountancy_code_start='.urlencode($this->account_number).'&search_accountancy_code_end='.urlencode($this->account_number);
|
||||
$url = DOL_URL_ROOT . '/accountancy/bookkeeping/listbyaccount.php?search_accountancy_code_start=' . urlencode($this->account_number) . '&search_accountancy_code_end=' . urlencode($this->account_number);
|
||||
$labelurl = $langs->trans("ShowAccountingAccountInLedger");
|
||||
} elseif ($option == 'journals') {
|
||||
$url = DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?search_accountancy_code_start='.urlencode($this->account_number).'&search_accountancy_code_end='.urlencode($this->account_number);
|
||||
$url = DOL_URL_ROOT . '/accountancy/bookkeeping/list.php?search_accountancy_code_start=' . urlencode($this->account_number) . '&search_accountancy_code_end=' . urlencode($this->account_number);
|
||||
$labelurl = $langs->trans("ShowAccountingAccountInJournals");
|
||||
} elseif ($option == 'accountcard') {
|
||||
$url = DOL_URL_ROOT.'/accountancy/admin/card.php?id='.urlencode($this->id);
|
||||
$url = DOL_URL_ROOT . '/accountancy/admin/card.php?id=' . urlencode($this->id);
|
||||
$labelurl = $langs->trans("ShowAccountingAccount");
|
||||
}
|
||||
|
||||
@ -495,29 +504,29 @@ class AccountingAccount extends CommonObject
|
||||
$labeltoshow = $this->labelshort;
|
||||
}
|
||||
|
||||
$label = '<u>'.$labelurl.'</u>';
|
||||
$label = '<u>' . $labelurl . '</u>';
|
||||
if (!empty($this->account_number)) {
|
||||
$label .= '<br><b>'.$langs->trans('AccountAccounting').':</b> '.length_accountg($this->account_number);
|
||||
$label .= '<br><b>' . $langs->trans('AccountAccounting') . ':</b> ' . length_accountg($this->account_number);
|
||||
}
|
||||
if (!empty($labeltoshow)) {
|
||||
$label .= '<br><b>'.$langs->trans('Label').':</b> '.$labeltoshow;
|
||||
$label .= '<br><b>' . $langs->trans('Label') . ':</b> ' . $labeltoshow;
|
||||
}
|
||||
if ($moretitle) {
|
||||
$label .= ' - '.$moretitle;
|
||||
$label .= ' - ' . $moretitle;
|
||||
}
|
||||
|
||||
$linkclose = '';
|
||||
if (empty($notooltip)) {
|
||||
if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
|
||||
$label = $labelurl;
|
||||
$linkclose .= ' alt="'.dol_escape_htmltag($label, 1).'"';
|
||||
$linkclose .= ' alt="' . dol_escape_htmltag($label, 1) . '"';
|
||||
}
|
||||
$linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"';
|
||||
$linkclose .= ' title="' . dol_escape_htmltag($label, 1) . '"';
|
||||
$linkclose .= ' class="classfortooltip"';
|
||||
}
|
||||
|
||||
$linkstart = '<a href="'.$url.'"';
|
||||
$linkstart .= $linkclose.'>';
|
||||
$linkstart = '<a href="' . $url . '"';
|
||||
$linkstart .= $linkclose . '>';
|
||||
$linkend = '</a>';
|
||||
|
||||
if ($nourl) {
|
||||
@ -528,17 +537,17 @@ class AccountingAccount extends CommonObject
|
||||
|
||||
$label_link = length_accountg($this->account_number);
|
||||
if ($withlabel) {
|
||||
$label_link .= ' - '.($nourl ? '<span class="opacitymedium">' : '').$labeltoshow.($nourl ? '</span>' : '');
|
||||
$label_link .= ' - ' . ($nourl ? '<span class="opacitymedium">' : '') . $labeltoshow . ($nourl ? '</span>' : '');
|
||||
}
|
||||
|
||||
if ($withpicto) {
|
||||
$result .= ($linkstart.img_object(($notooltip ? '' : $label), $picto, ($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1).$linkend);
|
||||
$result .= ($linkstart . img_object(($notooltip ? '' : $label), $picto, ($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1) . $linkend);
|
||||
}
|
||||
if ($withpicto && $withpicto != 2) {
|
||||
$result .= ' ';
|
||||
}
|
||||
if ($withpicto != 2) {
|
||||
$result .= $linkstart.$label_link.$linkend;
|
||||
$result .= $linkstart . $label_link . $linkend;
|
||||
}
|
||||
return $result;
|
||||
}
|
||||
@ -552,10 +561,10 @@ class AccountingAccount extends CommonObject
|
||||
public function info($id)
|
||||
{
|
||||
$sql = 'SELECT a.rowid, a.datec, a.fk_user_author, a.fk_user_modif, a.tms';
|
||||
$sql .= ' FROM '.MAIN_DB_PREFIX.'accounting_account as a';
|
||||
$sql .= ' WHERE a.rowid = '.((int) $id);
|
||||
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as a';
|
||||
$sql .= ' WHERE a.rowid = ' . ((int) $id);
|
||||
|
||||
dol_syslog(get_class($this).'::info sql='.$sql);
|
||||
dol_syslog(get_class($this) . '::info sql=' . $sql);
|
||||
$result = $this->db->query($sql);
|
||||
|
||||
if ($result) {
|
||||
@ -584,8 +593,8 @@ class AccountingAccount extends CommonObject
|
||||
/**
|
||||
* Deactivate an account (for status active or status reconcilable)
|
||||
*
|
||||
* @param int $id Id
|
||||
* @param int $mode 0=field active, 1=field reconcilable
|
||||
* @param int $id Id
|
||||
* @param int $mode 0=field active, 1=field reconcilable
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
public function accountDeactivate($id, $mode = 0)
|
||||
@ -604,7 +613,7 @@ class AccountingAccount extends CommonObject
|
||||
$sql .= "SET ".$fieldtouse." = '0'";
|
||||
$sql .= " WHERE rowid = ".((int) $id);
|
||||
|
||||
dol_syslog(get_class($this)."::accountDeactivate ".$fieldtouse." sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."::accountDeactivate ".$fieldtouse, LOG_DEBUG);
|
||||
$result = $this->db->query($sql);
|
||||
|
||||
if ($result) {
|
||||
@ -620,15 +629,15 @@ class AccountingAccount extends CommonObject
|
||||
}
|
||||
}
|
||||
|
||||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||||
|
||||
/**
|
||||
* Account activated
|
||||
*
|
||||
* @param int $id Id
|
||||
* @param int $mode 0=field active, 1=field reconcilable
|
||||
* @param int $id Id
|
||||
* @param int $mode 0=field active, 1=field reconcilable
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
public function account_activate($id, $mode = 0)
|
||||
public function accountActivate($id, $mode = 0)
|
||||
{
|
||||
// phpcs:enable
|
||||
$this->db->begin();
|
||||
@ -642,7 +651,7 @@ class AccountingAccount extends CommonObject
|
||||
$sql .= " SET ".$fieldtouse." = '1'";
|
||||
$sql .= " WHERE rowid = ".((int) $id);
|
||||
|
||||
dol_syslog(get_class($this)."::account_activate ".$fieldtouse." sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."::account_activate ".$fieldtouse, LOG_DEBUG);
|
||||
$result = $this->db->query($sql);
|
||||
if ($result) {
|
||||
$this->db->commit();
|
||||
@ -654,12 +663,11 @@ class AccountingAccount extends CommonObject
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Retourne le libelle du statut d'un user (actif, inactif)
|
||||
*
|
||||
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
|
||||
* @return string Label of status
|
||||
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
|
||||
* @return string Label of status
|
||||
*/
|
||||
public function getLibStatut($mode = 0)
|
||||
{
|
||||
@ -670,9 +678,9 @@ class AccountingAccount extends CommonObject
|
||||
/**
|
||||
* Renvoi le libelle d'un statut donne
|
||||
*
|
||||
* @param int $status Id status
|
||||
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
|
||||
* @return string Label of status
|
||||
* @param int $status Id status
|
||||
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
|
||||
* @return string Label of status
|
||||
*/
|
||||
public function LibStatut($status, $mode = 0)
|
||||
{
|
||||
@ -694,9 +702,9 @@ class AccountingAccount extends CommonObject
|
||||
}
|
||||
} elseif ($mode == 2) {
|
||||
if ($status == 1) {
|
||||
return img_picto($langs->trans('Enabled'), 'statut4').' '.$langs->trans('Enabled');
|
||||
return img_picto($langs->trans('Enabled'), 'statut4') . ' ' . $langs->trans('Enabled');
|
||||
} elseif ($status == 0) {
|
||||
return img_picto($langs->trans('Disabled'), 'statut5').' '.$langs->trans('Disabled');
|
||||
return img_picto($langs->trans('Disabled'), 'statut5') . ' ' . $langs->trans('Disabled');
|
||||
}
|
||||
} elseif ($mode == 3) {
|
||||
if ($status == 1) {
|
||||
@ -706,15 +714,205 @@ class AccountingAccount extends CommonObject
|
||||
}
|
||||
} elseif ($mode == 4) {
|
||||
if ($status == 1) {
|
||||
return img_picto($langs->trans('Enabled'), 'statut4').' '.$langs->trans('Enabled');
|
||||
return img_picto($langs->trans('Enabled'), 'statut4') . ' ' . $langs->trans('Enabled');
|
||||
} elseif ($status == 0) {
|
||||
return img_picto($langs->trans('Disabled'), 'statut5').' '.$langs->trans('Disabled');
|
||||
return img_picto($langs->trans('Disabled'), 'statut5') . ' ' . $langs->trans('Disabled');
|
||||
}
|
||||
} elseif ($mode == 5) {
|
||||
if ($status == 1) {
|
||||
return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'), 'statut4');
|
||||
return $langs->trans('Enabled') . ' ' . img_picto($langs->trans('Enabled'), 'statut4');
|
||||
} elseif ($status == 0) {
|
||||
return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'), 'statut5');
|
||||
return $langs->trans('Disabled') . ' ' . img_picto($langs->trans('Disabled'), 'statut5');
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||||
|
||||
/**
|
||||
* Return Suggest accounting accounts to bind
|
||||
*
|
||||
* @param Societe $buyer Object buyer
|
||||
* @param Societe $seller Object seller
|
||||
* @param Product $product Product object sell or buy
|
||||
* @param Facture|FactureFournisseur $facture Facture
|
||||
* @param FactureLigne|SupplierInvoiceLine $factureDet Facture Det
|
||||
* @param array $accountingAccount Array of Account account
|
||||
* @param string $type Customer / Supplier
|
||||
* @return array Accounting accounts suggested
|
||||
*/
|
||||
public function getAccountingCodeToBind(Societe $buyer, Societe $seller, Product $product, $facture, $factureDet, $accountingAccount = array(), $type = '')
|
||||
{
|
||||
global $conf;
|
||||
global $hookmanager;
|
||||
|
||||
// Instantiate hooks for external modules
|
||||
$hookmanager->initHooks(array('accoutancyBindingCalculation'));
|
||||
|
||||
// Execute hook accoutancyBindingCalculation
|
||||
$parameters = array('buyer' => $buyer, 'seller' => $seller, 'product' => $product, 'facture' => $facture, 'factureDet' => $factureDet ,'accountingAccount'=>$accountingAccount, $type);
|
||||
$reshook = $hookmanager->executeHooks('accoutancyBindingCalculation', $parameters); // Note that $action and $object may have been modified by some hooks
|
||||
|
||||
if (empty($reshook)) {
|
||||
if ($type == 'customer') {
|
||||
$const_name = "SOLD";
|
||||
} elseif ($type == 'supplier') {
|
||||
$const_name = "BUY";
|
||||
}
|
||||
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
|
||||
$isBuyerInEEC = isInEEC($buyer);
|
||||
$isSellerInEEC = isInEEC($seller);
|
||||
$code_l = ''; // Default value for generic product/service
|
||||
$code_p = ''; // Value for the product/service in parameter ($product)
|
||||
$code_t = ''; // Default value of product account for the thirdparty
|
||||
$suggestedid = '';
|
||||
|
||||
// Level 1 (define $code_l): Search suggested default account for product/service
|
||||
$suggestedaccountingaccountbydefaultfor = '';
|
||||
if ($factureDet->product_type == 1) {
|
||||
if ($buyer->country_code == $seller->country_code || empty($buyer->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
|
||||
$code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'} : '');
|
||||
$suggestedaccountingaccountbydefaultfor = '';
|
||||
} else {
|
||||
if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) { // European intravat sale, but with a VAT
|
||||
$code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'} : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
|
||||
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) { // European intravat sale, without VAT intra community number
|
||||
$code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'} : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
|
||||
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
|
||||
$code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_INTRA_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_INTRA_ACCOUNT'} : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'eec';
|
||||
} else { // Foreign sale
|
||||
$code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_EXPORT_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_EXPORT_ACCOUNT'} : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'export';
|
||||
}
|
||||
}
|
||||
} elseif ($factureDet->product_type == 0) {
|
||||
if ($buyer->country_code == $seller->country_code || empty($buyer->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
|
||||
$code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'} : '');
|
||||
$suggestedaccountingaccountbydefaultfor = '';
|
||||
} else {
|
||||
if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) { // European intravat sale, but with a VAT
|
||||
$code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'} : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
|
||||
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) { // European intravat sale, without VAT intra community number
|
||||
$code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'} : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
|
||||
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
|
||||
$code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_INTRA_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_INTRA_ACCOUNT'} : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'eec';
|
||||
} else {
|
||||
$code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_EXPORT_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_EXPORT_ACCOUNT'} : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'export';
|
||||
}
|
||||
}
|
||||
}
|
||||
if ($code_l == -1) {
|
||||
$code_l = '';
|
||||
}
|
||||
|
||||
// Level 2 (define $code_p): Search suggested account for product/service (similar code exists in page index.php to make automatic binding)
|
||||
$suggestedaccountingaccountfor = '';
|
||||
if ((($buyer->country_code == $seller->country_code) || empty($buyer->country_code))) {
|
||||
// If buyer in same country than seller (if not defined, we assume it is same country)
|
||||
if ($type=='customer' && !empty($product->accountancy_code_sell)) {
|
||||
$code_p = $product->accountancy_code_sell;
|
||||
} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
|
||||
$code_p = $product->accountancy_code_buy;
|
||||
}
|
||||
$suggestedid = $accountingAccount['dom'];
|
||||
$suggestedaccountingaccountfor = 'prodserv';
|
||||
} else {
|
||||
if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) {
|
||||
// European intravat sale, but with VAT
|
||||
if ($type=='customer' && !empty($product->accountancy_code_sell)) {
|
||||
$code_p = $product->accountancy_code_sell;
|
||||
} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
|
||||
$code_p = $product->accountancy_code_buy;
|
||||
}
|
||||
$suggestedid = $accountingAccount['dom'];
|
||||
$suggestedaccountingaccountfor = 'eecwithvat';
|
||||
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) {
|
||||
// European intravat sale, without VAT intra community number
|
||||
if ($type=='customer' && !empty($product->accountancy_code_sell)) {
|
||||
$code_p = $product->accountancy_code_sell;
|
||||
} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
|
||||
$code_p = $product->accountancy_code_buy;
|
||||
}
|
||||
$suggestedid = $accountingAccount['dom']; // There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ?
|
||||
$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
|
||||
} elseif ($isSellerInEEC && $isBuyerInEEC && !empty($product->accountancy_code_sell_intra)) {
|
||||
// European intravat sale
|
||||
if ($type=='customer' && !empty($product->accountancy_code_sell_intra)) {
|
||||
$code_p = $product->accountancy_code_sell_intra;
|
||||
} elseif ($type=='supplier' && !empty($product->accountancy_code_buy_intra)) {
|
||||
$code_p = $product->accountancy_code_buy_intra;
|
||||
}
|
||||
$suggestedid = $accountingAccount['intra'];
|
||||
$suggestedaccountingaccountfor = 'eec';
|
||||
} else {
|
||||
// Foreign sale
|
||||
if ($type=='customer' && !empty($product->accountancy_code_sell_export)) {
|
||||
$code_p = $product->accountancy_code_sell_export;
|
||||
} elseif ($type=='supplier' && !empty($product->accountancy_code_buy_export)) {
|
||||
$code_p = $product->accountancy_code_buy_export;
|
||||
}
|
||||
$suggestedid = $accountingAccount['export'];
|
||||
$suggestedaccountingaccountfor = 'export';
|
||||
}
|
||||
}
|
||||
|
||||
// Level 3 (define $code_t): Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
|
||||
if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
|
||||
if (!empty($buyer->code_compta)) {
|
||||
$code_t = $buyer->code_compta;
|
||||
$suggestedid = $accountingAccount['thirdparty'];
|
||||
$suggestedaccountingaccountfor = 'thridparty';
|
||||
}
|
||||
}
|
||||
|
||||
// Manage Deposit
|
||||
if ($factureDet->desc == "(DEPOSIT)") {
|
||||
$accountdeposittoventilated = new self($this->db);
|
||||
$result = $accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
|
||||
if ($result < 0) {
|
||||
return -1;
|
||||
}
|
||||
|
||||
$code_l = $accountdeposittoventilated->ref;
|
||||
$suggestedid = $accountdeposittoventilated->rowid;
|
||||
$suggestedaccountingaccountfor = 'deposit';
|
||||
}
|
||||
|
||||
// If $suggestedid could not be guessed yet, we set it from the generic default accounting code $code_l
|
||||
if (empty($suggestedid) && empty($code_p) && !empty($code_l) && empty($conf->global->ACCOUNTANCY_DO_NOT_AUTOFILL_ACCOUNT_WITH_GENERIC)) {
|
||||
if (empty($this->accountingaccount_codetotid_cache[$code_l])) {
|
||||
$tmpaccount = new self($this->db);
|
||||
$result = $tmpaccount->fetch(0, $code_l, 1);
|
||||
if ($result < 0) {
|
||||
return -1;
|
||||
}
|
||||
if ($tmpaccount->id > 0) {
|
||||
$suggestedid = $tmpaccount->id;
|
||||
}
|
||||
$this->accountingaccount_codetotid_cache[$code_l] = $tmpaccount->id;
|
||||
} else {
|
||||
$suggestedid = $this->accountingaccount_codetotid_cache[$code_l];
|
||||
}
|
||||
}
|
||||
return array(
|
||||
'suggestedaccountingaccountbydefaultfor' => $suggestedaccountingaccountbydefaultfor,
|
||||
'suggestedaccountingaccountfor' => $suggestedaccountingaccountfor,
|
||||
'suggestedid' => $suggestedid,
|
||||
'code_l' => $code_l,
|
||||
'code_p' => $code_p,
|
||||
'code_t' => $code_t,
|
||||
);
|
||||
} else {
|
||||
if (is_array($hookmanager->resArray) && !empty($hookmanager->resArray)) {
|
||||
return $hookmanager->resArray;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@ -113,7 +113,7 @@ class AccountingJournal extends CommonObject
|
||||
$sql .= " AND entity = ".$conf->entity;
|
||||
}
|
||||
|
||||
dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
|
||||
$result = $this->db->query($sql);
|
||||
if ($result) {
|
||||
$obj = $this->db->fetch_object($result);
|
||||
@ -170,18 +170,18 @@ class AccountingJournal extends CommonObject
|
||||
$sql .= ' WHERE 1 = 1';
|
||||
$sql .= " AND entity IN (".getEntity('accountancy').")";
|
||||
if (count($sqlwhere) > 0) {
|
||||
$sql .= ' AND '.implode(' '.$filtermode.' ', $sqlwhere);
|
||||
$sql .= " AND ".implode(" ".$filtermode." ", $sqlwhere);
|
||||
}
|
||||
|
||||
if (!empty($sortfield)) {
|
||||
$sql .= $this->db->order($sortfield, $sortorder);
|
||||
}
|
||||
if (!empty($limit)) {
|
||||
$sql .= ' '.$this->db->plimit($limit + 1, $offset);
|
||||
$sql .= $this->db->plimit($limit + 1, $offset);
|
||||
}
|
||||
$this->lines = array();
|
||||
|
||||
dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if ($resql) {
|
||||
$num = $this->db->num_rows($resql);
|
||||
|
||||
@ -297,7 +297,7 @@ class BookKeeping extends CommonObject
|
||||
$sql .= " AND fk_doc = ".((int) $this->fk_doc);
|
||||
if (!empty($conf->global->ACCOUNTANCY_ENABLE_FKDOCDET)) {
|
||||
// DO NOT USE THIS IN PRODUCTION. This will generate a lot of trouble into reports and will corrupt database (by generating duplicate entries.
|
||||
$sql .= " AND fk_docdet = ".$this->fk_docdet; // This field can be 0 if record is for several lines
|
||||
$sql .= " AND fk_docdet = ".((int) $this->fk_docdet); // This field can be 0 if record is for several lines
|
||||
}
|
||||
$sql .= " AND numero_compte = '".$this->db->escape($this->numero_compte)."'";
|
||||
$sql .= " AND label_operation = '".$this->db->escape($this->label_operation)."'";
|
||||
@ -382,15 +382,15 @@ class BookKeeping extends CommonObject
|
||||
$sql .= ", '".$this->db->escape($this->numero_compte)."'";
|
||||
$sql .= ", ".(!empty($this->label_compte) ? ("'".$this->db->escape($this->label_compte)."'") : "NULL");
|
||||
$sql .= ", '".$this->db->escape($this->label_operation)."'";
|
||||
$sql .= ", ".$this->debit;
|
||||
$sql .= ", ".$this->credit;
|
||||
$sql .= ", ".$this->montant;
|
||||
$sql .= ", ".((float) $this->debit);
|
||||
$sql .= ", ".((float) $this->credit);
|
||||
$sql .= ", ".((float) $this->montant);
|
||||
$sql .= ", ".(!empty($this->sens) ? ("'".$this->db->escape($this->sens)."'") : "NULL");
|
||||
$sql .= ", '".$this->db->escape($this->fk_user_author)."'";
|
||||
$sql .= ", '".$this->db->idate($now)."'";
|
||||
$sql .= ", '".$this->db->escape($this->code_journal)."'";
|
||||
$sql .= ", ".(!empty($this->journal_label) ? ("'".$this->db->escape($this->journal_label)."'") : "NULL");
|
||||
$sql .= ", ".$this->db->escape($this->piece_num);
|
||||
$sql .= ", ".((int) $this->piece_num);
|
||||
$sql .= ", ".(!isset($this->entity) ? $conf->entity : $this->entity);
|
||||
$sql .= ")";
|
||||
|
||||
@ -647,7 +647,7 @@ class BookKeeping extends CommonObject
|
||||
$sql .= ' '.(!isset($this->credit) ? 'NULL' : $this->credit).',';
|
||||
$sql .= ' '.(!isset($this->montant) ? 'NULL' : $this->montant).',';
|
||||
$sql .= ' '.(!isset($this->sens) ? 'NULL' : "'".$this->db->escape($this->sens)."'").',';
|
||||
$sql .= ' '.$user->id.',';
|
||||
$sql .= ' '.((int) $user->id).',';
|
||||
$sql .= ' '."'".$this->db->idate($now)."',";
|
||||
$sql .= ' '.(empty($this->code_journal) ? 'NULL' : "'".$this->db->escape($this->code_journal)."'").',';
|
||||
$sql .= ' '.(empty($this->journal_label) ? 'NULL' : "'".$this->db->escape($this->journal_label)."'").',';
|
||||
@ -729,7 +729,10 @@ class BookKeeping extends CommonObject
|
||||
$sql .= " t.journal_label,";
|
||||
$sql .= " t.piece_num,";
|
||||
$sql .= " t.date_creation,";
|
||||
$sql .= " t.date_export,";
|
||||
// In llx_accounting_bookkeeping_tmp, field date_export doesn't exist
|
||||
if ($mode != "_tmp") {
|
||||
$sql .= " t.date_export,";
|
||||
}
|
||||
$sql .= " t.date_validated as date_validation";
|
||||
$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.$mode.' as t';
|
||||
$sql .= ' WHERE 1 = 1';
|
||||
@ -880,21 +883,21 @@ class BookKeeping extends CommonObject
|
||||
$sql .= ' WHERE 1 = 1';
|
||||
$sql .= " AND entity IN (".getEntity('accountancy').")";
|
||||
if (count($sqlwhere) > 0) {
|
||||
$sql .= ' AND '.implode(' '.$filtermode.' ', $sqlwhere);
|
||||
$sql .= " AND ".implode(" ".$filtermode." ", $sqlwhere);
|
||||
}
|
||||
// Affichage par compte comptable
|
||||
if (!empty($option)) {
|
||||
$sql .= ' AND t.subledger_account IS NOT NULL';
|
||||
$sql .= ' ORDER BY t.subledger_account ASC';
|
||||
$sortfield = 't.subledger_account'.($sortfield ? ','.$sortfield : '');
|
||||
$sortorder = 'ASC'.($sortfield ? ','.$sortfield : '');
|
||||
} else {
|
||||
$sql .= ' ORDER BY t.numero_compte ASC';
|
||||
$sortfield = 't.numero_compte'.($sortfield ? ','.$sortfield : '');
|
||||
$sortorder = 'ASC'.($sortorder ? ','.$sortorder : '');
|
||||
}
|
||||
|
||||
if (!empty($sortfield)) {
|
||||
$sql .= ', '.$sortfield.' '.$sortorder;
|
||||
}
|
||||
$sql .= $this->db->order($sortfield, $sortorder);
|
||||
if (!empty($limit)) {
|
||||
$sql .= ' '.$this->db->plimit($limit + 1, $offset);
|
||||
$sql .= $this->db->plimit($limit + 1, $offset);
|
||||
}
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
@ -934,7 +937,6 @@ class BookKeeping extends CommonObject
|
||||
$line->piece_num = $obj->piece_num;
|
||||
$line->date_creation = $this->db->jdate($obj->date_creation);
|
||||
$line->date_export = $this->db->jdate($obj->date_export);
|
||||
$line->date_validation = $this->db->jdate($obj->date_validated);
|
||||
$line->date_validation = $this->db->jdate($obj->date_validation);
|
||||
|
||||
$this->lines[] = $line;
|
||||
@ -1024,6 +1026,12 @@ class BookKeeping extends CommonObject
|
||||
$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
|
||||
} elseif ($key == 't.credit' || $key == 't.debit') {
|
||||
$sqlwhere[] = natural_search($key, $value, 1, 1);
|
||||
} elseif ($key == 't.code_journal' && !empty($value)) {
|
||||
if (is_array($value)) {
|
||||
$sqlwhere[] = natural_search("t.code_journal", join(',', $value), 3, 1);
|
||||
} else {
|
||||
$sqlwhere[] = natural_search("t.code_journal", $value, 3, 1);
|
||||
}
|
||||
} else {
|
||||
$sqlwhere[] = natural_search($key, $value, 0, 1);
|
||||
}
|
||||
@ -1034,13 +1042,13 @@ class BookKeeping extends CommonObject
|
||||
$sql .= " AND t.date_export IS NULL";
|
||||
}
|
||||
if (count($sqlwhere) > 0) {
|
||||
$sql .= ' AND '.implode(' '.$filtermode.' ', $sqlwhere);
|
||||
$sql .= ' AND '.implode(" ".$filtermode." ", $sqlwhere);
|
||||
}
|
||||
if (!empty($sortfield)) {
|
||||
$sql .= $this->db->order($sortfield, $sortorder);
|
||||
}
|
||||
if (!empty($limit)) {
|
||||
$sql .= ' '.$this->db->plimit($limit + 1, $offset);
|
||||
$sql .= $this->db->plimit($limit + 1, $offset);
|
||||
}
|
||||
$this->lines = array();
|
||||
|
||||
@ -1081,7 +1089,6 @@ class BookKeeping extends CommonObject
|
||||
$line->date_lim_reglement = $this->db->jdate($obj->date_lim_reglement);
|
||||
$line->date_modification = $this->db->jdate($obj->date_modification);
|
||||
$line->date_export = $this->db->jdate($obj->date_export);
|
||||
$line->date_validation = $this->db->jdate($obj->date_validated);
|
||||
$line->date_validation = $this->db->jdate($obj->date_validation);
|
||||
|
||||
$this->lines[] = $line;
|
||||
@ -1128,17 +1135,17 @@ class BookKeeping extends CommonObject
|
||||
if (count($filter) > 0) {
|
||||
foreach ($filter as $key => $value) {
|
||||
if ($key == 't.doc_date') {
|
||||
$sqlwhere[] = $key.'=\''.$this->db->idate($value).'\'';
|
||||
$sqlwhere[] = $key." = '".$this->db->idate($value)."'";
|
||||
} elseif ($key == 't.doc_date>=' || $key == 't.doc_date<=') {
|
||||
$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
|
||||
$sqlwhere[] = $key."'".$this->db->idate($value)."'";
|
||||
} elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=' || $key == 't.subledger_account>=' || $key == 't.subledger_account<=') {
|
||||
$sqlwhere[] = $key.'\''.$this->db->escape($value).'\'';
|
||||
$sqlwhere[] = $key."'".$this->db->escape($value)."'";
|
||||
} elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') {
|
||||
$sqlwhere[] = $key.'='.$value;
|
||||
$sqlwhere[] = $key." = ".((int) $value);
|
||||
} elseif ($key == 't.subledger_account' || $key == 't.numero_compte') {
|
||||
$sqlwhere[] = $key.' LIKE \''.$this->db->escape($value).'%\'';
|
||||
$sqlwhere[] = $key." LIKE '".$this->db->escape($value)."%'";
|
||||
} elseif ($key == 't.subledger_label') {
|
||||
$sqlwhere[] = $key.' LIKE \''.$this->db->escape($value).'%\'';
|
||||
$sqlwhere[] = $key." LIKE '".$this->db->escape($value)."%'";
|
||||
} elseif ($key == 't.code_journal' && !empty($value)) {
|
||||
if (is_array($value)) {
|
||||
$sqlwhere[] = natural_search("t.code_journal", join(',', $value), 3, 1);
|
||||
@ -1146,13 +1153,13 @@ class BookKeeping extends CommonObject
|
||||
$sqlwhere[] = natural_search("t.code_journal", $value, 3, 1);
|
||||
}
|
||||
} else {
|
||||
$sqlwhere[] = $key.' LIKE \'%'.$this->db->escape($value).'%\'';
|
||||
$sqlwhere[] = $key." LIKE '%".$this->db->escape($value)."%'";
|
||||
}
|
||||
}
|
||||
}
|
||||
$sql .= ' WHERE entity IN ('.getEntity('accountancy').')';
|
||||
if (count($sqlwhere) > 0) {
|
||||
$sql .= ' AND '.implode(' '.$filtermode.' ', $sqlwhere);
|
||||
$sql .= " AND ".implode(" ".$filtermode." ", $sqlwhere);
|
||||
}
|
||||
|
||||
$sql .= ' GROUP BY t.numero_compte';
|
||||
@ -1161,7 +1168,7 @@ class BookKeeping extends CommonObject
|
||||
$sql .= $this->db->order($sortfield, $sortorder);
|
||||
}
|
||||
if (!empty($limit)) {
|
||||
$sql .= ' '.$this->db->plimit($limit + 1, $offset);
|
||||
$sql .= $this->db->plimit($limit + 1, $offset);
|
||||
}
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
@ -1338,8 +1345,9 @@ class BookKeeping extends CommonObject
|
||||
$this->db->begin();
|
||||
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element.$mode;
|
||||
$sql .= ' SET '.$field.'='.(is_numeric($value) ? $value : "'".$this->db->escape($value)."'");
|
||||
$sql .= " WHERE piece_num = '".$this->db->escape($piece_num)."'";
|
||||
$sql .= " SET ".$field." = ".(is_numeric($value) ? ((float) $value) : "'".$this->db->escape($value)."'");
|
||||
$sql .= " WHERE piece_num = ".((int) $piece_num);
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
|
||||
if (!$resql) {
|
||||
@ -1506,6 +1514,7 @@ class BookKeeping extends CommonObject
|
||||
$sql = "DELETE";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element;
|
||||
$sql .= " WHERE piece_num = ".(int) $piecenum;
|
||||
$sql .= " AND date_validated IS NULL"; // For security, exclusion of validated entries at the time of deletion
|
||||
$sql .= " AND entity IN (".getEntity('accountancy').")";
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
@ -1621,9 +1630,13 @@ class BookKeeping extends CommonObject
|
||||
global $conf;
|
||||
|
||||
$sql = "SELECT piece_num, doc_date,code_journal, journal_label, doc_ref, doc_type,";
|
||||
$sql .= " date_creation, tms as date_modification, date_export, date_validated as date_validation";
|
||||
$sql .= " date_creation, tms as date_modification, date_validated as date_validation";
|
||||
// In llx_accounting_bookkeeping_tmp, field date_export doesn't exist
|
||||
if ($mode != "_tmp") {
|
||||
$sql .= ", date_export";
|
||||
}
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element.$mode;
|
||||
$sql .= " WHERE piece_num = ".$piecenum;
|
||||
$sql .= " WHERE piece_num = ".((int) $piecenum);
|
||||
$sql .= " AND entity IN (".getEntity('accountancy').")";
|
||||
|
||||
dol_syslog(__METHOD__, LOG_DEBUG);
|
||||
@ -1664,7 +1677,7 @@ class BookKeeping extends CommonObject
|
||||
$sql = "SELECT MAX(piece_num)+1 as max FROM ".MAIN_DB_PREFIX.$this->table_element.$mode;
|
||||
$sql .= " WHERE entity IN (".getEntity('accountancy').")";
|
||||
|
||||
dol_syslog(get_class($this)."getNextNumMvt sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."getNextNumMvt", LOG_DEBUG);
|
||||
$result = $this->db->query($sql);
|
||||
|
||||
if ($result) {
|
||||
@ -1698,9 +1711,13 @@ class BookKeeping extends CommonObject
|
||||
$sql .= " doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,";
|
||||
$sql .= " numero_compte, label_compte, label_operation, debit, credit,";
|
||||
$sql .= " montant as amount, sens, fk_user_author, import_key, code_journal, journal_label, piece_num,";
|
||||
$sql .= " date_creation, tms as date_modification, date_export, date_validated as date_validation";
|
||||
$sql .= " date_creation, tms as date_modification, date_validated as date_validation";
|
||||
// In llx_accounting_bookkeeping_tmp, field date_export doesn't exist
|
||||
if ($mode != "_tmp") {
|
||||
$sql .= ", date_export";
|
||||
}
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element.$mode;
|
||||
$sql .= " WHERE piece_num = ".$piecenum;
|
||||
$sql .= " WHERE piece_num = ".((int) $piecenum);
|
||||
$sql .= " AND entity IN (".getEntity('accountancy').")";
|
||||
|
||||
dol_syslog(__METHOD__, LOG_DEBUG);
|
||||
@ -1733,7 +1750,6 @@ class BookKeeping extends CommonObject
|
||||
$line->date_creation = $obj->date_creation;
|
||||
$line->date_modification = $obj->date_modification;
|
||||
$line->date_export = $obj->date_export;
|
||||
$line->date_validation = $obj->date_validated;
|
||||
$line->date_validation = $obj->date_validation;
|
||||
|
||||
$this->linesmvt[] = $line;
|
||||
@ -1798,7 +1814,6 @@ class BookKeeping extends CommonObject
|
||||
$line->sens = $obj->sens;
|
||||
$line->code_journal = $obj->code_journal;
|
||||
$line->piece_num = $obj->piece_num;
|
||||
$line->date_validation = $obj->date_validated;
|
||||
$line->date_validation = $obj->date_validation;
|
||||
|
||||
$this->linesexport[] = $line;
|
||||
@ -1840,7 +1855,7 @@ class BookKeeping extends CommonObject
|
||||
$sql .= ' SELECT doc_date, doc_type,';
|
||||
$sql .= ' doc_ref, fk_doc, fk_docdet, entity, thirdparty_code, subledger_account, subledger_label,';
|
||||
$sql .= ' numero_compte, label_compte, label_operation, debit, credit,';
|
||||
$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, '.$next_piecenum.", '".$this->db->idate($now)."'";
|
||||
$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, '.((int) $next_piecenum).", '".$this->db->idate($now)."'";
|
||||
$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.'_tmp WHERE piece_num = '.((int) $piece_num);
|
||||
$resql = $this->db->query($sql);
|
||||
if (!$resql) {
|
||||
@ -1999,7 +2014,7 @@ class BookKeeping extends CommonObject
|
||||
$sql .= " WHERE aa.account_number = '".$this->db->escape($account)."'";
|
||||
$sql .= " AND aa.entity IN (".getEntity('accountancy').")";
|
||||
|
||||
dol_syslog(get_class($this)."::select_account sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."::select_account", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if ($resql) {
|
||||
$obj = '';
|
||||
@ -2039,7 +2054,7 @@ class BookKeeping extends CommonObject
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_accounting_category as cat ON aa.fk_accounting_category = cat.rowid";
|
||||
$sql .= " WHERE aa.entity IN (".getEntity('accountancy').")";
|
||||
|
||||
dol_syslog(get_class($this)."::select_account sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."::select_account", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if ($resql) {
|
||||
$obj = '';
|
||||
|
||||
@ -6,7 +6,7 @@
|
||||
*
|
||||
* 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
|
||||
* the Free Software Foundation; either version 2 of the License, or
|
||||
* the Free Software Foundation; either version 3 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
@ -279,7 +279,7 @@ class Lettering extends BookKeeping
|
||||
$sql .= " WHERE rowid IN (".$this->db->sanitize(implode(',', $ids)).") AND date_validated IS NULL ";
|
||||
$this->db->begin();
|
||||
|
||||
dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."::update", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if (!$resql) {
|
||||
$error++;
|
||||
|
||||
@ -63,7 +63,7 @@ if (empty($conf->accounting->enabled)) {
|
||||
if ($user->socid > 0) {
|
||||
accessforbidden();
|
||||
}
|
||||
if (!$user->rights->accounting->fiscalyear->write) {
|
||||
if (empty($user->rights->accounting->fiscalyear->write)) {
|
||||
accessforbidden();
|
||||
}
|
||||
|
||||
@ -95,7 +95,7 @@ if ($action == 'validate_movements_confirm' && !empty($user->rights->accounting-
|
||||
$sql .= " AND doc_date >= '" . $db->idate($date_start) . "'";
|
||||
$sql .= " AND doc_date <= '" . $db->idate($date_end) . "'";
|
||||
|
||||
dol_syslog("/accountancy/closure/index.php :: Function validate_movement_confirm Specify movements as validated sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog("/accountancy/closure/index.php :: Function validate_movement_confirm Specify movements as validated", LOG_DEBUG);
|
||||
$result = $db->query($sql);
|
||||
if (!$result) {
|
||||
$error++;
|
||||
@ -189,7 +189,7 @@ for ($i = 1; $i <= 12; $i++) {
|
||||
if ($j > 12) {
|
||||
$j -= 12;
|
||||
}
|
||||
$sql .= " SUM(".$db->ifsql('MONTH(b.doc_date)='.$j, '1', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
|
||||
$sql .= " SUM(".$db->ifsql("MONTH(b.doc_date)=".$j, "1", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
|
||||
}
|
||||
$sql .= " COUNT(b.rowid) as total";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b";
|
||||
@ -198,7 +198,7 @@ $sql .= " AND b.doc_date <= '".$db->idate($search_date_end)."'";
|
||||
$sql .= " AND b.entity IN (".getEntity('bookkeeping', 0).")"; // We don't share object for accountancy
|
||||
$sql .= " AND date_validated IS NULL";
|
||||
|
||||
dol_syslog('htdocs/accountancy/closure/index.php sql='.$sql, LOG_DEBUG);
|
||||
dol_syslog('htdocs/accountancy/closure/index.php', LOG_DEBUG);
|
||||
$resql = $db->query($sql);
|
||||
if ($resql) {
|
||||
$num = $db->num_rows($resql);
|
||||
|
||||
@ -117,7 +117,7 @@ if (!empty($id)) {
|
||||
$sql .= " WHERE f.fk_statut > 0 AND l.rowid = ".((int) $id);
|
||||
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
|
||||
|
||||
dol_syslog("/accounting/customer/card.php sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog("/accounting/customer/card.php", LOG_DEBUG);
|
||||
$result = $db->query($sql);
|
||||
|
||||
if ($result) {
|
||||
|
||||
@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
|
||||
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
|
||||
@ -42,10 +43,11 @@ if (empty($conf->accounting->enabled)) {
|
||||
if ($user->socid > 0) {
|
||||
accessforbidden();
|
||||
}
|
||||
if (!$user->rights->accounting->bind->write) {
|
||||
if (empty($user->rights->accounting->bind->write)) {
|
||||
accessforbidden();
|
||||
}
|
||||
|
||||
$accountingAccount = new AccountingAccount($db);
|
||||
|
||||
$month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
|
||||
if (GETPOST("year", 'int')) {
|
||||
@ -71,12 +73,23 @@ $action = GETPOST('action', 'aZ09');
|
||||
|
||||
$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
|
||||
|
||||
// Security check
|
||||
if (empty($conf->accounting->enabled)) {
|
||||
accessforbidden();
|
||||
}
|
||||
if ($user->socid > 0) {
|
||||
accessforbidden();
|
||||
}
|
||||
if (empty($user->rights->accounting->mouvements->lire)) {
|
||||
accessforbidden();
|
||||
}
|
||||
|
||||
|
||||
/*
|
||||
* Actions
|
||||
*/
|
||||
|
||||
if ($action == 'clean' || $action == 'validatehistory') {
|
||||
if (($action == 'clean' || $action == 'validatehistory') && $user->rights->accounting->bind->write) {
|
||||
// Clean database
|
||||
$db->begin();
|
||||
$sql1 = "UPDATE ".MAIN_DB_PREFIX."facturedet as fd";
|
||||
@ -85,8 +98,8 @@ if ($action == 'clean' || $action == 'validatehistory') {
|
||||
$sql1 .= ' (SELECT accnt.rowid ';
|
||||
$sql1 .= ' FROM '.MAIN_DB_PREFIX.'accounting_account as accnt';
|
||||
$sql1 .= ' INNER JOIN '.MAIN_DB_PREFIX.'accounting_system as syst';
|
||||
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid='.$conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity.')';
|
||||
$sql1 .= ' AND fd.fk_facture IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'facture WHERE entity = '.$conf->entity.')';
|
||||
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid='.((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.((int) $conf->entity).')';
|
||||
$sql1 .= ' AND fd.fk_facture IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'facture WHERE entity = '.((int) $conf->entity).')';
|
||||
$sql1 .= ' AND fk_code_ventilation <> 0';
|
||||
|
||||
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
|
||||
@ -110,13 +123,13 @@ if ($action == 'validatehistory') {
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet";
|
||||
$sql1 .= " SET fk_code_ventilation = accnt.rowid";
|
||||
$sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
|
||||
$sql1 .= " WHERE " . MAIN_DB_PREFIX . "facturedet.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . ((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.$conf->entity;
|
||||
$sql1 .= " WHERE " . MAIN_DB_PREFIX . "facturedet.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . ((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.((int) $conf->entity);
|
||||
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number";
|
||||
$sql1 .= " AND " . MAIN_DB_PREFIX . "facturedet.fk_code_ventilation = 0";
|
||||
} else {
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
|
||||
$sql1 .= " SET fk_code_ventilation = accnt.rowid";
|
||||
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . ((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.$conf->entity;
|
||||
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . ((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.((int) $conf->entity);
|
||||
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number";
|
||||
$sql1 .= " AND fd.fk_code_ventilation = 0";
|
||||
}*/
|
||||
@ -158,8 +171,12 @@ if ($action == 'validatehistory') {
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa4 ON " . $alias_societe_perentity . ".accountancy_code_sell = aa4.account_number AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity;
|
||||
$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
|
||||
$sql .= " AND l.product_type <= 2";
|
||||
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
|
||||
$sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
|
||||
}
|
||||
|
||||
dol_syslog('htdocs/accountancy/customer/index.php');
|
||||
|
||||
$result = $db->query($sql);
|
||||
if (!$result) {
|
||||
$error++;
|
||||
@ -167,51 +184,106 @@ if ($action == 'validatehistory') {
|
||||
} else {
|
||||
$num_lines = $db->num_rows($result);
|
||||
|
||||
$facture_static = new Facture($db);
|
||||
|
||||
$isSellerInEEC = isInEEC($mysoc);
|
||||
|
||||
$thirdpartystatic = new Societe($db);
|
||||
$facture_static = new Facture($db);
|
||||
$facture_static_det = new FactureLigne($db);
|
||||
$product_static = new Product($db);
|
||||
|
||||
$i = 0;
|
||||
while ($i < min($num_lines, 10000)) { // No more than 10000 at once
|
||||
$objp = $db->fetch_object($result);
|
||||
|
||||
$isBuyerInEEC = isInEEC($objp); // This make a database request but there is a cache into $conf->cache['country_code_in_EEC']
|
||||
$thirdpartystatic->id = $objp->socid;
|
||||
$thirdpartystatic->name = $objp->name;
|
||||
$thirdpartystatic->client = $objp->client;
|
||||
$thirdpartystatic->fournisseur = $objp->fournisseur;
|
||||
$thirdpartystatic->code_client = $objp->code_client;
|
||||
$thirdpartystatic->code_compta_client = $objp->code_compta_client;
|
||||
$thirdpartystatic->code_fournisseur = $objp->code_fournisseur;
|
||||
$thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur;
|
||||
$thirdpartystatic->email = $objp->email;
|
||||
$thirdpartystatic->country_code = $objp->country_code;
|
||||
$thirdpartystatic->tva_intra = $objp->tva_intra;
|
||||
$thirdpartystatic->code_compta = $objp->company_code_sell;
|
||||
|
||||
// Level 2: Search suggested account for product/service (similar code exists in page list.php to make manual binding)
|
||||
$suggestedaccountingaccountfor = '';
|
||||
if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
|
||||
$objp->code_sell_p = $objp->code_sell;
|
||||
$objp->aarowid_suggest = $objp->aarowid;
|
||||
$suggestedaccountingaccountfor = '';
|
||||
$product_static->ref = $objp->product_ref;
|
||||
$product_static->id = $objp->product_id;
|
||||
$product_static->type = $objp->type;
|
||||
$product_static->label = $objp->product_label;
|
||||
$product_static->status = $objp->status;
|
||||
$product_static->status_buy = $objp->status_buy;
|
||||
$product_static->accountancy_code_sell = $objp->code_sell;
|
||||
$product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
|
||||
$product_static->accountancy_code_sell_export = $objp->code_sell_export;
|
||||
$product_static->accountancy_code_buy = $objp->code_buy;
|
||||
$product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
|
||||
$product_static->accountancy_code_buy_export = $objp->code_buy_export;
|
||||
$product_static->tva_tx = $objp->tva_tx_prod;
|
||||
|
||||
$facture_static->ref = $objp->ref;
|
||||
$facture_static->id = $objp->facid;
|
||||
$facture_static->type = $objp->ftype;
|
||||
$facture_static->date = $objp->datef;
|
||||
|
||||
$facture_static_det->id = $objp->rowid;
|
||||
$facture_static_det->total_ht = $objp->total_ht;
|
||||
$facture_static_det->tva_tx = $objp->tva_tx_line;
|
||||
$facture_static_det->vat_src_code = $objp->vat_src_code;
|
||||
$facture_static_det->product_type = $objp->type_l;
|
||||
$facture_static_det->desc = $objp->description;
|
||||
|
||||
$accountingAccountArray = array(
|
||||
'dom'=>$objp->aarowid,
|
||||
'intra'=>$objp->aarowid_intra,
|
||||
'export'=>$objp->aarowid_export,
|
||||
'thirdparty' =>$objp->aarowid_thirdparty);
|
||||
|
||||
$code_sell_p_notset = '';
|
||||
$code_sell_t_notset = '';
|
||||
|
||||
$return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $product_static, $facture_static, $facture_static_det, $accountingAccountArray, 'customer');
|
||||
if (!is_array($return) && $return<0) {
|
||||
setEventMessage($accountingAccount->error, 'errors');
|
||||
} else {
|
||||
if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) { // European intravat sale, but with VAT
|
||||
$objp->code_sell_p = $objp->code_sell;
|
||||
$objp->aarowid_suggest = $objp->aarowid;
|
||||
$suggestedaccountingaccountfor = 'eecwithvat';
|
||||
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) { // European intravat sale, without VAT intra community number
|
||||
$objp->code_sell_p = $objp->code_sell;
|
||||
$objp->aarowid_suggest = 0; // There is a doubt, no automatic binding
|
||||
$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
|
||||
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
|
||||
$objp->code_sell_p = $objp->code_sell_intra;
|
||||
$objp->aarowid_suggest = $objp->aarowid_intra;
|
||||
$suggestedaccountingaccountfor = 'eec';
|
||||
} else { // Foreign sale
|
||||
$objp->code_sell_p = $objp->code_sell_export;
|
||||
$objp->aarowid_suggest = $objp->aarowid_export;
|
||||
$suggestedaccountingaccountfor = 'export';
|
||||
$suggestedid = $return['suggestedid'];
|
||||
$suggestedaccountingaccountfor = $return['suggestedaccountingaccountfor'];
|
||||
|
||||
if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
|
||||
$suggestedid = $return['suggestedid'];
|
||||
} else {
|
||||
$suggestedid = 0;
|
||||
}
|
||||
}
|
||||
|
||||
// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
|
||||
if (!empty($objp->company_code_sell)) {
|
||||
$objp->code_sell_t = $objp->company_code_sell;
|
||||
$objp->aarowid_suggest = $objp->aarowid_thirdparty;
|
||||
$suggestedaccountingaccountfor = '';
|
||||
if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
|
||||
// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
|
||||
if (!empty($objp->company_code_sell)) {
|
||||
$objp->code_sell_t = $objp->company_code_sell;
|
||||
$objp->aarowid_suggest = $objp->aarowid_thirdparty;
|
||||
$suggestedaccountingaccountfor = '';
|
||||
}
|
||||
}
|
||||
|
||||
// Manage Deposit
|
||||
if (!empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT)) {
|
||||
if ($objp->description == "(DEPOSIT)" || $objp->ftype == $facture_static::TYPE_DEPOSIT) {
|
||||
$accountdeposittoventilated = new AccountingAccount($db);
|
||||
$accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
|
||||
$objp->code_sell_l = $accountdeposittoventilated->ref;
|
||||
$objp->code_sell_p = '';
|
||||
$objp->code_sell_t = '';
|
||||
$objp->aarowid_suggest = $accountdeposittoventilated->rowid;
|
||||
}
|
||||
}
|
||||
|
||||
if ($objp->aarowid_suggest > 0) {
|
||||
$sqlupdate = "UPDATE ".MAIN_DB_PREFIX."facturedet";
|
||||
$sqlupdate .= " SET fk_code_ventilation = ".((int) $objp->aarowid_suggest);
|
||||
$sqlupdate .= " WHERE fk_code_ventilation <= 0 AND product_type <= 2 AND rowid = ".((int) $objp->rowid);
|
||||
$sqlupdate .= " SET fk_code_ventilation = ".((int) $suggestedid);
|
||||
$sqlupdate .= " WHERE fk_code_ventilation <= 0 AND product_type <= 2 AND rowid = ".((int) $facture_static_det->id);
|
||||
|
||||
$resqlupdate = $db->query($sqlupdate);
|
||||
if (!$resqlupdate) {
|
||||
@ -255,13 +327,13 @@ $y = $year_current;
|
||||
|
||||
$buttonbind = '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?year='.$year_current.'&action=validatehistory">'.$langs->trans("ValidateHistory").'</a>';
|
||||
|
||||
print_barre_liste($langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
|
||||
print_barre_liste(img_picto('', 'unlink', 'class="paddingright fa-color-unset"').$langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
|
||||
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder centpercent">';
|
||||
print '<tr class="liste_titre"><td width="200">'.$langs->trans("Account").'</td>';
|
||||
print '<td width="200" class="left">'.$langs->trans("Label").'</td>';
|
||||
print '<tr class="liste_titre"><td class="minwidth100">'.$langs->trans("Account").'</td>';
|
||||
print '<td>'.$langs->trans("Label").'</td>';
|
||||
for ($i = 1; $i <= 12; $i++) {
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
|
||||
if ($j > 12) {
|
||||
@ -278,7 +350,7 @@ for ($i = 1; $i <= 12; $i++) {
|
||||
if ($j > 12) {
|
||||
$j -= 12;
|
||||
}
|
||||
$sql .= " SUM(".$db->ifsql('MONTH(f.datef)='.$j, 'fd.total_ht', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
|
||||
$sql .= " SUM(".$db->ifsql("MONTH(f.datef)=".$j, "fd.total_ht", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
|
||||
}
|
||||
$sql .= " SUM(fd.total_ht) as total";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
|
||||
@ -301,7 +373,7 @@ if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
||||
}
|
||||
$sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label";
|
||||
|
||||
dol_syslog('htdocs/accountancy/customer/index.php sql='.$sql, LOG_DEBUG);
|
||||
dol_syslog('htdocs/accountancy/customer/index.php', LOG_DEBUG);
|
||||
$resql = $db->query($sql);
|
||||
if ($resql) {
|
||||
$num = $db->num_rows($resql);
|
||||
@ -309,12 +381,12 @@ if ($resql) {
|
||||
while ($row = $db->fetch_row($resql)) {
|
||||
print '<tr class="oddeven"><td>';
|
||||
if ($row[0] == 'tobind') {
|
||||
print $langs->trans("Unknown");
|
||||
print '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>';
|
||||
} else {
|
||||
print length_accountg($row[0]);
|
||||
}
|
||||
print '</td>';
|
||||
print '<td class="left">';
|
||||
print '<td>';
|
||||
if ($row[0] == 'tobind') {
|
||||
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
|
||||
} else {
|
||||
@ -339,13 +411,13 @@ print '</div>';
|
||||
print '<br>';
|
||||
|
||||
|
||||
print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
|
||||
print_barre_liste(img_picto('', 'link', 'class="paddingright fa-color-unset"').$langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
|
||||
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder centpercent">';
|
||||
print '<tr class="liste_titre"><td width="200">'.$langs->trans("Account").'</td>';
|
||||
print '<td width="200" class="left">'.$langs->trans("Label").'</td>';
|
||||
print '<tr class="liste_titre"><td class="minwidth100">'.$langs->trans("Account").'</td>';
|
||||
print '<td>'.$langs->trans("Label").'</td>';
|
||||
for ($i = 1; $i <= 12; $i++) {
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
|
||||
if ($j > 12) {
|
||||
@ -362,7 +434,7 @@ for ($i = 1; $i <= 12; $i++) {
|
||||
if ($j > 12) {
|
||||
$j -= 12;
|
||||
}
|
||||
$sql .= " SUM(".$db->ifsql('MONTH(f.datef)='.$j, 'fd.total_ht', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
|
||||
$sql .= " SUM(".$db->ifsql("MONTH(f.datef)=".$j, "fd.total_ht", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
|
||||
}
|
||||
$sql .= " SUM(fd.total_ht) as total";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
|
||||
@ -399,7 +471,7 @@ if ($resql) {
|
||||
}
|
||||
print '</td>';
|
||||
|
||||
print '<td class="left">';
|
||||
print '<td>';
|
||||
if ($row[0] == 'tobind') {
|
||||
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
|
||||
} else {
|
||||
@ -431,7 +503,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) { // This part of code looks strange
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder centpercent">';
|
||||
print '<tr class="liste_titre"><td width="400" class="left">'.$langs->trans("TotalVente").'</td>';
|
||||
print '<tr class="liste_titre"><td lass="left">'.$langs->trans("TotalVente").'</td>';
|
||||
for ($i = 1; $i <= 12; $i++) {
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
|
||||
if ($j > 12) {
|
||||
@ -447,7 +519,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) { // This part of code looks strange
|
||||
if ($j > 12) {
|
||||
$j -= 12;
|
||||
}
|
||||
$sql .= " SUM(".$db->ifsql('MONTH(f.datef)='.$j, 'fd.total_ht', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
|
||||
$sql .= " SUM(".$db->ifsql("MONTH(f.datef)=".$j, "fd.total_ht", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
|
||||
}
|
||||
$sql .= " SUM(fd.total_ht) as total";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
|
||||
@ -492,7 +564,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) { // This part of code looks strange
|
||||
print "<br>\n";
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder centpercent">';
|
||||
print '<tr class="liste_titre"><td width="400">'.$langs->trans("TotalMarge").'</td>';
|
||||
print '<tr class="liste_titre"><td>'.$langs->trans("TotalMarge").'</td>';
|
||||
for ($i = 1; $i <= 12; $i++) {
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
|
||||
if ($j > 12) {
|
||||
@ -508,7 +580,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) { // This part of code looks strange
|
||||
if ($j > 12) {
|
||||
$j -= 12;
|
||||
}
|
||||
$sql .= " SUM(".$db->ifsql('MONTH(f.datef)='.$j, '(fd.total_ht-(fd.qty * fd.buy_price_ht))', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
|
||||
$sql .= " SUM(".$db->ifsql("MONTH(f.datef)=".$j, "(fd.total_ht-(fd.qty * fd.buy_price_ht))", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
|
||||
}
|
||||
$sql .= " SUM((fd.total_ht-(fd.qty * fd.buy_price_ht))) as total";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
|
||||
|
||||
@ -191,7 +191,14 @@ print '<script type="text/javascript">
|
||||
*/
|
||||
$sql = "SELECT f.rowid as facid, f.ref as ref, f.type, f.datef, f.ref_client,";
|
||||
$sql .= " fd.rowid, fd.description, fd.product_type as line_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.vat_src_code, fd.total_ttc,";
|
||||
$sql .= " s.rowid as socid, s.nom as name, s.code_compta, s.code_client,";
|
||||
$sql .= " s.rowid as socid, s.nom as name, s.code_client,";
|
||||
if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
|
||||
$sql .= " spe.accountancy_code_customer as code_compta_client,";
|
||||
$sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
|
||||
} else {
|
||||
$sql .= " s.code_compta as code_compta_client,";
|
||||
$sql .= " s.code_compta_fournisseur,";
|
||||
}
|
||||
$sql .= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label,";
|
||||
if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
|
||||
$sql .= " ppe.accountancy_code_sell, ppe.accountancy_code_sell_intra, ppe.accountancy_code_sell_export,";
|
||||
@ -201,7 +208,7 @@ if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
|
||||
$sql .= " aa.rowid as fk_compte, aa.account_number, aa.label as label_account, aa.labelshort as labelshort_account,";
|
||||
$sql .= " fd.situation_percent,";
|
||||
$sql .= " co.code as country_code, co.label as country,";
|
||||
$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur";
|
||||
$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur";
|
||||
$parameters = array();
|
||||
$reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
|
||||
$sql .= $hookmanager->resPrint;
|
||||
@ -213,6 +220,9 @@ if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
|
||||
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
|
||||
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
|
||||
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
|
||||
if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
|
||||
}
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
|
||||
$sql .= " WHERE fd.fk_code_ventilation > 0";
|
||||
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
|
||||
@ -369,9 +379,9 @@ if ($result) {
|
||||
print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
|
||||
print '<span class="opacitymedium">'.$langs->trans("DescVentilDoneCustomer").'</span><br>';
|
||||
|
||||
print '<br><div class="inline-block divButAction">'.$langs->trans("ChangeAccount").'<br>';
|
||||
print '<br><div class="inline-block divButAction paddingbottom">'.$langs->trans("ChangeAccount").' ';
|
||||
print $formaccounting->select_account($account_parent, 'account_parent', 2, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone valignmiddle');
|
||||
print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("ChangeBinding").'"/></div>';
|
||||
print '<input type="submit" class="button small valignmiddle" value="'.$langs->trans("ChangeBinding").'"/></div>';
|
||||
|
||||
$moreforfilter = '';
|
||||
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
|
||||
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2021 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
*
|
||||
@ -45,6 +45,7 @@ $massaction = GETPOST('massaction', 'alpha');
|
||||
$show_files = GETPOST('show_files', 'int');
|
||||
$confirm = GETPOST('confirm', 'alpha');
|
||||
$toselect = GETPOST('toselect', 'array');
|
||||
$optioncss = GETPOST('optioncss', 'alpha');
|
||||
|
||||
// Select Box
|
||||
$mesCasesCochees = GETPOST('toselect', 'array');
|
||||
@ -96,6 +97,7 @@ if (!$sortorder) {
|
||||
$hookmanager->initHooks(array('accountancycustomerlist'));
|
||||
|
||||
$formaccounting = new FormAccounting($db);
|
||||
$accountingAccount = new AccountingAccount($db);
|
||||
|
||||
$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
|
||||
|
||||
@ -188,12 +190,12 @@ if ($massaction == 'ventil' && $user->rights->accounting->bind->write) {
|
||||
$accountventilated = new AccountingAccount($db);
|
||||
$accountventilated->fetch($monCompte, '', 1);
|
||||
|
||||
dol_syslog("accountancy/customer/list.php sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog("accountancy/customer/list.php", LOG_DEBUG);
|
||||
if ($db->query($sql)) {
|
||||
$msg .= '<div><span style="color:green">'.$langs->trans("Lineofinvoice", $monId).' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
|
||||
$msg .= '<div><span style="color:green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
|
||||
$ok++;
|
||||
} else {
|
||||
$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice", $monId).' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></span></div>';
|
||||
$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></span></div>';
|
||||
$ko++;
|
||||
}
|
||||
}
|
||||
@ -238,10 +240,14 @@ if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
|
||||
$sql .= " p.tosell as status, p.tobuy as status_buy,";
|
||||
$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export, aa4.rowid as aarowid_thirdparty,";
|
||||
$sql .= " co.code as country_code, co.label as country_label,";
|
||||
$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur,";
|
||||
$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur,";
|
||||
if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
|
||||
$sql .= " spe.accountancy_code_customer as code_compta_client,";
|
||||
$sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
|
||||
$sql .= " spe.accountancy_code_sell as company_code_sell";
|
||||
} else {
|
||||
$sql .= " s.code_compta as code_compta_client,";
|
||||
$sql .= " s.code_compta_fournisseur,";
|
||||
$sql .= " s.accountancy_code_sell as company_code_sell";
|
||||
}
|
||||
$parameters = array();
|
||||
@ -407,6 +413,9 @@ if ($result) {
|
||||
if ($search_ref) {
|
||||
$param .= '&search_ref='.urlencode($search_ref);
|
||||
}
|
||||
if ($search_label) {
|
||||
$param .= '&search_label='.urlencode($search_label);
|
||||
}
|
||||
if ($search_desc) {
|
||||
$param .= '&search_desc='.urlencode($search_desc);
|
||||
}
|
||||
@ -469,7 +478,6 @@ if ($result) {
|
||||
print '</div>';
|
||||
print '</td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
|
||||
//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_desc" value="'.dol_escape_htmltag($search_desc).'"></td>';
|
||||
print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_amount" value="'.dol_escape_htmltag($search_amount).'"></td>';
|
||||
print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="'.dol_escape_htmltag($search_vat).'"></td>';
|
||||
@ -485,7 +493,7 @@ if ($result) {
|
||||
$searchpicto = $form->showFilterButtons();
|
||||
print $searchpicto;
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
print "</tr>\n";
|
||||
|
||||
print '<tr class="liste_titre">';
|
||||
print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
|
||||
@ -510,17 +518,20 @@ if ($result) {
|
||||
|
||||
$thirdpartystatic = new Societe($db);
|
||||
$facture_static = new Facture($db);
|
||||
$facture_static_det = new FactureLigne($db);
|
||||
$product_static = new Product($db);
|
||||
|
||||
$isSellerInEEC = isInEEC($mysoc);
|
||||
|
||||
$accountingaccount_codetotid_cache = array();
|
||||
|
||||
while ($i < min($num_lines, $limit)) {
|
||||
$objp = $db->fetch_object($result);
|
||||
|
||||
$objp->code_sell_l = '';
|
||||
$objp->code_sell_p = '';
|
||||
// product_type: 0 = service, 1 = product
|
||||
// if product does not exist we use the value of product_type provided in facturedet to define if this is a product or service
|
||||
// issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB !
|
||||
$code_sell_l = '';
|
||||
$code_sell_p = '';
|
||||
|
||||
$thirdpartystatic->id = $objp->socid;
|
||||
$thirdpartystatic->name = $objp->name;
|
||||
@ -532,6 +543,8 @@ if ($result) {
|
||||
$thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur;
|
||||
$thirdpartystatic->email = $objp->email;
|
||||
$thirdpartystatic->country_code = $objp->country_code;
|
||||
$thirdpartystatic->tva_intra = $objp->tva_intra;
|
||||
$thirdpartystatic->code_compta_company = $objp->company_code_sell;
|
||||
|
||||
$product_static->ref = $objp->product_ref;
|
||||
$product_static->id = $objp->product_id;
|
||||
@ -545,87 +558,41 @@ if ($result) {
|
||||
$product_static->accountancy_code_buy = $objp->code_buy;
|
||||
$product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
|
||||
$product_static->accountancy_code_buy_export = $objp->code_buy_export;
|
||||
$product_static->tva_tx = $objp->tva_tx_prod;
|
||||
|
||||
$facture_static->ref = $objp->ref;
|
||||
$facture_static->id = $objp->facid;
|
||||
$facture_static->type = $objp->ftype;
|
||||
$facture_static->date = $db->jdate($objp->datef);
|
||||
|
||||
$facture_static_det->id = $objp->rowid;
|
||||
$facture_static_det->total_ht = $objp->total_ht;
|
||||
$facture_static_det->tva_tx = $objp->tva_tx_line;
|
||||
$facture_static_det->vat_src_code = $objp->vat_src_code;
|
||||
$facture_static_det->product_type = $objp->type_l;
|
||||
$facture_static_det->desc = $objp->description;
|
||||
|
||||
$accountingAccountArray = array(
|
||||
'dom'=>$objp->aarowid,
|
||||
'intra'=>$objp->aarowid_intra,
|
||||
'export'=>$objp->aarowid_export,
|
||||
'thirdparty' =>$objp->aarowid_thirdparty);
|
||||
|
||||
$code_sell_p_notset = '';
|
||||
$code_sell_t_notset = '';
|
||||
$objp->aarowid_suggest = ''; // Will be set later
|
||||
|
||||
$isBuyerInEEC = isInEEC($objp);
|
||||
|
||||
// Level 1: Search suggested default account for product/service
|
||||
$suggestedaccountingaccountbydefaultfor = '';
|
||||
if ($objp->type_l == 1) {
|
||||
if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
|
||||
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = '';
|
||||
} else {
|
||||
if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) { // European intravat sale, but with a VAT
|
||||
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
|
||||
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) { // European intravat sale, without VAT intra community number
|
||||
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
|
||||
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
|
||||
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'eec';
|
||||
} else { // Foreign sale
|
||||
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'export';
|
||||
}
|
||||
}
|
||||
} elseif ($objp->type_l == 0) {
|
||||
if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
|
||||
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = '';
|
||||
} else {
|
||||
if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) { // European intravat sale, but with a VAT
|
||||
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
|
||||
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) { // European intravat sale, without VAT intra community number
|
||||
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
|
||||
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
|
||||
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'eec';
|
||||
} else {
|
||||
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'export';
|
||||
}
|
||||
}
|
||||
}
|
||||
if ($objp->code_sell_l == -1) {
|
||||
$objp->code_sell_l = '';
|
||||
}
|
||||
|
||||
// Level 2: Search suggested account for product/service (similar code exists in page index.php to make automatic binding)
|
||||
$suggestedaccountingaccountfor = '';
|
||||
if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
|
||||
$objp->code_sell_p = $objp->code_sell;
|
||||
$objp->aarowid_suggest = $objp->aarowid;
|
||||
$suggestedaccountingaccountfor = '';
|
||||
$return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $product_static, $facture_static, $facture_static_det, $accountingAccountArray, 'customer');
|
||||
if (!is_array($return) && $return<0) {
|
||||
setEventMessage($accountingAccount->error, 'errors');
|
||||
} else {
|
||||
if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) { // European intravat sale, but with VAT
|
||||
$objp->code_sell_p = $objp->code_sell;
|
||||
$objp->aarowid_suggest = $objp->aarowid;
|
||||
$suggestedaccountingaccountfor = 'eecwithvat';
|
||||
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) { // European intravat sale, without VAT intra community number
|
||||
$objp->code_sell_p = $objp->code_sell;
|
||||
$objp->aarowid_suggest = $objp->aarowid; // There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ?
|
||||
$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
|
||||
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
|
||||
$objp->code_sell_p = $objp->code_sell_intra;
|
||||
$objp->aarowid_suggest = $objp->aarowid_intra;
|
||||
$suggestedaccountingaccountfor = 'eec';
|
||||
} else { // Foreign sale
|
||||
$objp->code_sell_p = $objp->code_sell_export;
|
||||
$objp->aarowid_suggest = $objp->aarowid_export;
|
||||
$suggestedaccountingaccountfor = 'export';
|
||||
}
|
||||
$suggestedid=$return['suggestedid'];
|
||||
$suggestedaccountingaccountfor=$return['suggestedaccountingaccountfor'];
|
||||
$suggestedaccountingaccountbydefaultfor=$return['suggestedaccountingaccountbydefaultfor'];
|
||||
$code_sell_l=$return['code_l'];
|
||||
$code_sell_p=$return['code_p'];
|
||||
$code_sell_t=$return['code_t'];
|
||||
}
|
||||
//var_dump($return);
|
||||
|
||||
// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
|
||||
if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
|
||||
@ -637,11 +604,15 @@ if ($result) {
|
||||
}
|
||||
|
||||
// Manage Deposit
|
||||
if ($objp->description == "(DEPOSIT)") {
|
||||
$accountdeposittoventilated = new AccountingAccount($db);
|
||||
$accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
|
||||
$objp->code_sell_l = $accountdeposittoventilated->ref;
|
||||
$objp->aarowid_suggest = $accountdeposittoventilated->rowid;
|
||||
if (!empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT)) {
|
||||
if ($objp->description == "(DEPOSIT)" || $objp->ftype == $facture_static::TYPE_DEPOSIT) {
|
||||
$accountdeposittoventilated = new AccountingAccount($db);
|
||||
$accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
|
||||
$objp->code_sell_l = $accountdeposittoventilated->ref;
|
||||
$objp->code_sell_p = '';
|
||||
$objp->code_sell_t = '';
|
||||
$objp->aarowid_suggest = $accountdeposittoventilated->rowid;
|
||||
}
|
||||
}
|
||||
|
||||
if (!empty($objp->code_sell_p)) {
|
||||
@ -649,42 +620,42 @@ if ($result) {
|
||||
} else {
|
||||
$code_sell_p_notset = 'color:orange';
|
||||
}
|
||||
if (empty($objp->code_sell_l) && empty($objp->code_sell_p)) {
|
||||
if (empty($code_sell_l) && empty($code_sell_p)) {
|
||||
$code_sell_p_notset = 'color:red';
|
||||
}
|
||||
if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber' && empty($code_sell_p_notset)) {
|
||||
$code_sell_p_notset = 'color:orange';
|
||||
}
|
||||
|
||||
// $objp->code_sell_l is now default code of product/service
|
||||
// $objp->code_sell_p is now code of product/service
|
||||
// $objp->code_sell_t is now code of thirdparty
|
||||
// $code_sell_l is now default code of product/service
|
||||
// $code_sell_p is now code of product/service
|
||||
// $code_sell_t is now code of thirdparty
|
||||
|
||||
print '<tr class="oddeven">';
|
||||
|
||||
// Line id
|
||||
print '<td>'.$objp->rowid.'</td>';
|
||||
print '<td>'.$facture_static_det->id.'</td>';
|
||||
|
||||
// Ref Invoice
|
||||
print '<td class="nowraponall">'.$facture_static->getNomUrl(1).'</td>';
|
||||
|
||||
print '<td class="center">'.dol_print_date($db->jdate($objp->datef), 'day').'</td>';
|
||||
print '<td class="center">'.dol_print_date($facture_static->date, 'day').'</td>';
|
||||
|
||||
// Ref Product
|
||||
print '<td class="tdoverflowmax150">';
|
||||
if ($product_static->id > 0) {
|
||||
print $product_static->getNomUrl(1);
|
||||
}
|
||||
if ($objp->product_label) {
|
||||
print '<br><span class="opacitymedium small">'.$objp->product_label.'</span>';
|
||||
if ($product_static->label) {
|
||||
print '<br><span class="opacitymedium small">'.$product_static->label.'</span>';
|
||||
}
|
||||
print '</td>';
|
||||
|
||||
// Description
|
||||
print '<td class="tdoverflowonsmartphone small">';
|
||||
$text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->description));
|
||||
$text = dolGetFirstLineOfText(dol_string_nohtmltag($facture_static_det->desc));
|
||||
$trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION;
|
||||
print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->description);
|
||||
print $form->textwithtooltip(dol_trunc($text, $trunclength), $facture_static_det->desc);
|
||||
print '</td>';
|
||||
|
||||
print '<td class="right nowraponall amount">';
|
||||
@ -692,11 +663,12 @@ if ($result) {
|
||||
print '</td>';
|
||||
|
||||
// Vat rate
|
||||
if ($objp->vat_tx_l != $objp->vat_tx_p) {
|
||||
$code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red';
|
||||
$code_vat_differ = '';
|
||||
if ($product_static->tva_tx !== $facture_static_det->tva_tx && price2num($product_static->tva_tx) && price2num($facture_static_det->tva_tx)) { // Note: having a vat rate of 0 is often the normal case when sells is intra b2b or to export
|
||||
$code_vat_differ = 'warning bold';
|
||||
}
|
||||
print '<td style="'.$code_vat_differ.'" class="right">';
|
||||
print vatrate($objp->tva_tx_line.($objp->vat_src_code ? ' ('.$objp->vat_src_code.')' : ''));
|
||||
print '<td class="right'.($code_vat_differ?' '.$code_vat_differ:'').'">';
|
||||
print vatrate($facture_static_det->tva_tx.($facture_static_det->vat_src_code ? ' ('.$facture_static_det->vat_src_code.')' : ''));
|
||||
print '</td>';
|
||||
|
||||
// Thirdparty
|
||||
@ -713,18 +685,18 @@ if ($result) {
|
||||
|
||||
// Found accounts
|
||||
print '<td class="small">';
|
||||
$s = '1. '.(($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
|
||||
$s = '1. '.(($facture_static_det->product_type == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
|
||||
$shelp = '';
|
||||
if ($suggestedaccountingaccountbydefaultfor == 'eec') {
|
||||
$shelp .= $langs->trans("SaleEEC");
|
||||
} elseif ($suggestedaccountingaccountbydefaultfor == 'export') {
|
||||
$shelp .= $langs->trans("SaleExport");
|
||||
}
|
||||
$s .= ($objp->code_sell_l > 0 ? length_accountg($objp->code_sell_l) : '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>');
|
||||
$s .= ($code_sell_l > 0 ? length_accountg($code_sell_l) : '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>');
|
||||
print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
|
||||
if ($objp->product_id > 0) {
|
||||
if ($product_static->id > 0) {
|
||||
print '<br>';
|
||||
$s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
|
||||
$s = '2. '.(($facture_static_det->product_type == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
|
||||
$shelp = ''; $ttype = 'help';
|
||||
if ($suggestedaccountingaccountfor == 'eec') {
|
||||
$shelp = $langs->trans("SaleEEC");
|
||||
@ -736,7 +708,7 @@ if ($result) {
|
||||
} elseif ($suggestedaccountingaccountfor == 'export') {
|
||||
$shelp = $langs->trans("SaleExport");
|
||||
}
|
||||
$s .= (empty($objp->code_sell_p) ? '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($objp->code_sell_p));
|
||||
$s .= (empty($code_sell_p) ? '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($code_sell_p));
|
||||
print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
|
||||
} else {
|
||||
print '<br>';
|
||||
@ -747,38 +719,25 @@ if ($result) {
|
||||
}
|
||||
if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
|
||||
print '<br>';
|
||||
$s = '3. '.(($objp->type_l == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': ';
|
||||
$s = '3. '.(($facture_static_det->product_type == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': ';
|
||||
$shelp = '';
|
||||
$s .= ($objp->code_sell_t > 0 ? length_accountg($objp->code_sell_t) : '<span style="'.$code_sell_t_notset.'">'.$langs->trans("NotDefined").'</span>');
|
||||
$s .= ($code_sell_t > 0 ? length_accountg($code_sell_t) : '<span style="'.$code_sell_t_notset.'">'.$langs->trans("NotDefined").'</span>');
|
||||
print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
|
||||
}
|
||||
print '</td>';
|
||||
|
||||
// Suggested accounting account
|
||||
print '<td>';
|
||||
$suggestedid = $objp->aarowid_suggest;
|
||||
if (empty($suggestedid) && empty($objp->code_sell_p) && !empty($objp->code_sell_l) && empty($conf->global->ACCOUNTANCY_DO_NOT_AUTOFILL_ACCOUNT_WITH_GENERIC)) {
|
||||
if (empty($accountingaccount_codetotid_cache[$objp->code_sell_l])) {
|
||||
$tmpaccount = new AccountingAccount($db);
|
||||
$tmpaccount->fetch(0, $objp->code_sell_l, 1);
|
||||
if ($tmpaccount->id > 0) {
|
||||
$suggestedid = $tmpaccount->id;
|
||||
}
|
||||
$accountingaccount_codetotid_cache[$objp->code_sell_l] = $tmpaccount->id;
|
||||
} else {
|
||||
$suggestedid = $accountingaccount_codetotid_cache[$objp->code_sell_l];
|
||||
}
|
||||
}
|
||||
print $formaccounting->select_account($suggestedid, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone');
|
||||
print $formaccounting->select_account($suggestedid, 'codeventil'.$facture_static_det->id, 1, array(), 0, 0, 'codeventil maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone');
|
||||
print '</td>';
|
||||
|
||||
// Column with checkbox
|
||||
print '<td class="center">';
|
||||
$ischecked = $objp->aarowid_suggest;
|
||||
if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') {
|
||||
$ischecked = 0;
|
||||
$ischecked = 0;
|
||||
if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
|
||||
$ischecked = 1;
|
||||
}
|
||||
print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="'.$objp->rowid."_".$i.'"'.($ischecked ? "checked" : "").'/>';
|
||||
print '<input type="checkbox" class="flat checkforselect checkforselect'.$facture_static_det->id.'" name="toselect[]" value="'.$facture_static_det->id."_".$i.'"'.($ischecked ? " checked" : "").'/>';
|
||||
print '</td>';
|
||||
|
||||
print '</tr>';
|
||||
|
||||
@ -110,7 +110,7 @@ if (!empty($id)) {
|
||||
$sql .= " WHERE er.fk_statut > 0 AND erd.rowid = ".((int) $id);
|
||||
$sql .= " AND er.entity IN (".getEntity('expensereport', 0).")"; // We don't share object for accountancy
|
||||
|
||||
dol_syslog("/accounting/expensereport/card.php sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog("/accounting/expensereport/card.php", LOG_DEBUG);
|
||||
$result = $db->query($sql);
|
||||
|
||||
if ($result) {
|
||||
|
||||
@ -79,8 +79,8 @@ if (($action == 'clean' || $action == 'validatehistory') && $user->rights->accou
|
||||
$sql1 .= ' (SELECT accnt.rowid ';
|
||||
$sql1 .= ' FROM '.MAIN_DB_PREFIX.'accounting_account as accnt';
|
||||
$sql1 .= ' INNER JOIN '.MAIN_DB_PREFIX.'accounting_system as syst';
|
||||
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid='.$conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity.')';
|
||||
$sql1 .= ' AND erd.fk_expensereport IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'expensereport WHERE entity = '.$conf->entity.')';
|
||||
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid='.((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.((int) $conf->entity).')';
|
||||
$sql1 .= ' AND erd.fk_expensereport IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'expensereport WHERE entity = '.((int) $conf->entity).')';
|
||||
$sql1 .= ' AND fk_code_ventilation <> 0';
|
||||
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
|
||||
$resql1 = $db->query($sql1);
|
||||
@ -103,13 +103,13 @@ if ($action == 'validatehistory') {
|
||||
$sql1 = "UPDATE ".MAIN_DB_PREFIX."expensereport_det";
|
||||
$sql1 .= " SET fk_code_ventilation = accnt.rowid";
|
||||
$sql1 .= " FROM ".MAIN_DB_PREFIX."c_type_fees as t, ".MAIN_DB_PREFIX."accounting_account as accnt , ".MAIN_DB_PREFIX."accounting_system as syst";
|
||||
$sql1 .= " WHERE ".MAIN_DB_PREFIX."expensereport_det.fk_c_type_fees = t.id AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid = ".((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.$conf->entity;
|
||||
$sql1 .= " WHERE ".MAIN_DB_PREFIX."expensereport_det.fk_c_type_fees = t.id AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid = ".((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.((int) $conf->entity);
|
||||
$sql1 .= " AND accnt.active = 1 AND t.accountancy_code = accnt.account_number";
|
||||
$sql1 .= " AND ".MAIN_DB_PREFIX."expensereport_det.fk_code_ventilation = 0";
|
||||
} else {
|
||||
$sql1 = "UPDATE ".MAIN_DB_PREFIX."expensereport_det as erd, ".MAIN_DB_PREFIX."c_type_fees as t, ".MAIN_DB_PREFIX."accounting_account as accnt , ".MAIN_DB_PREFIX."accounting_system as syst";
|
||||
$sql1 .= " SET erd.fk_code_ventilation = accnt.rowid";
|
||||
$sql1 .= " WHERE erd.fk_c_type_fees = t.id AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid = ".((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.$conf->entity;
|
||||
$sql1 .= " WHERE erd.fk_c_type_fees = t.id AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid = ".((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.((int) $conf->entity);
|
||||
$sql1 .= " AND accnt.active = 1 AND t.accountancy_code=accnt.account_number";
|
||||
$sql1 .= " AND erd.fk_code_ventilation = 0";
|
||||
}
|
||||
@ -149,13 +149,13 @@ $y = $year_current;
|
||||
$buttonbind = '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?year='.$year_current.'&action=validatehistory">'.$langs->trans("ValidateHistory").'</a>';
|
||||
|
||||
|
||||
print_barre_liste($langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
|
||||
print_barre_liste(img_picto('', 'unlink', 'class="paddingright fa-color-unset"').$langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
|
||||
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder centpercent">';
|
||||
print '<tr class="liste_titre"><td width="200">'.$langs->trans("Account").'</td>';
|
||||
print '<td width="200" class="left">'.$langs->trans("Label").'</td>';
|
||||
print '<tr class="liste_titre"><td class="minwidth100">'.$langs->trans("Account").'</td>';
|
||||
print '<td>'.$langs->trans("Label").'</td>';
|
||||
for ($i = 1; $i <= 12; $i++) {
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
|
||||
if ($j > 12) {
|
||||
@ -166,13 +166,13 @@ for ($i = 1; $i <= 12; $i++) {
|
||||
print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
|
||||
|
||||
$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number')." AS codecomptable,";
|
||||
$sql .= " ".$db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label')." AS intitule,";
|
||||
$sql .= " ".$db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label')." AS intitule,";
|
||||
for ($i = 1; $i <= 12; $i++) {
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
|
||||
if ($j > 12) {
|
||||
$j -= 12;
|
||||
}
|
||||
$sql .= " SUM(".$db->ifsql('MONTH(er.date_debut)='.$j, 'erd.total_ht', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
|
||||
$sql .= " SUM(".$db->ifsql("MONTH(er.date_debut)=".$j, "erd.total_ht", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
|
||||
}
|
||||
$sql .= " SUM(erd.total_ht) as total";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."expensereport_det as erd";
|
||||
@ -197,12 +197,12 @@ if ($resql) {
|
||||
while ($row = $db->fetch_row($resql)) {
|
||||
print '<tr class="oddeven"><td>';
|
||||
if ($row[0] == 'tobind') {
|
||||
print $langs->trans("Unknown");
|
||||
print '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>';
|
||||
} else {
|
||||
print length_accountg($row[0]);
|
||||
}
|
||||
print '</td>';
|
||||
print '<td class="left">';
|
||||
print '<td>';
|
||||
if ($row[0] == 'tobind') {
|
||||
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/expensereport/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
|
||||
} else {
|
||||
@ -227,14 +227,14 @@ print '</div>';
|
||||
print '<br>';
|
||||
|
||||
|
||||
print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
|
||||
print_barre_liste(img_picto('', 'link', 'class="paddingright fa-color-unset"').$langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
|
||||
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
|
||||
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder centpercent">';
|
||||
print '<tr class="liste_titre"><td width="200">'.$langs->trans("Account").'</td>';
|
||||
print '<td width="200" class="left">'.$langs->trans("Label").'</td>';
|
||||
print '<tr class="liste_titre"><td class="minwidth100">'.$langs->trans("Account").'</td>';
|
||||
print '<td>'.$langs->trans("Label").'</td>';
|
||||
for ($i = 1; $i <= 12; $i++) {
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
|
||||
if ($j > 12) {
|
||||
@ -251,7 +251,7 @@ for ($i = 1; $i <= 12; $i++) {
|
||||
if ($j > 12) {
|
||||
$j -= 12;
|
||||
}
|
||||
$sql .= " SUM(".$db->ifsql('MONTH(er.date_debut)='.$j, 'erd.total_ht', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
|
||||
$sql .= " SUM(".$db->ifsql("MONTH(er.date_debut)=".$j, "erd.total_ht", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
|
||||
}
|
||||
$sql .= " ROUND(SUM(erd.total_ht),2) as total";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."expensereport_det as erd";
|
||||
@ -276,13 +276,13 @@ if ($resql) {
|
||||
while ($row = $db->fetch_row($resql)) {
|
||||
print '<tr class="oddeven"><td>';
|
||||
if ($row[0] == 'tobind') {
|
||||
print $langs->trans("Unknown");
|
||||
print '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>';
|
||||
} else {
|
||||
print length_accountg($row[0]);
|
||||
}
|
||||
print '</td>';
|
||||
|
||||
print '<td class="left">';
|
||||
print '<td>';
|
||||
if ($row[0] == 'tobind') {
|
||||
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/expensereport/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
|
||||
} else {
|
||||
@ -314,7 +314,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) { // This part of code looks strange
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder centpercent">';
|
||||
print '<tr class="liste_titre"><td width="400" class="left">'.$langs->trans("Total").'</td>';
|
||||
print '<tr class="liste_titre"><td class="left">'.$langs->trans("Total").'</td>';
|
||||
for ($i = 1; $i <= 12; $i++) {
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
|
||||
if ($j > 12) {
|
||||
@ -330,7 +330,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) { // This part of code looks strange
|
||||
if ($j > 12) {
|
||||
$j -= 12;
|
||||
}
|
||||
$sql .= " SUM(".$db->ifsql('MONTH(er.date_create)='.$j, 'erd.total_ht', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
|
||||
$sql .= " SUM(".$db->ifsql("MONTH(er.date_create)=".$j, "erd.total_ht", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
|
||||
}
|
||||
$sql .= " SUM(erd.total_ht) as total";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."expensereport_det as erd";
|
||||
|
||||
@ -159,7 +159,7 @@ if ($massaction == 'ventil' && $user->rights->accounting->bind->write) {
|
||||
$accountventilated = new AccountingAccount($db);
|
||||
$accountventilated->fetch($monCompte, '', 1);
|
||||
|
||||
dol_syslog('accountancy/expensereport/list.php:: sql='.$sql, LOG_DEBUG);
|
||||
dol_syslog('accountancy/expensereport/list.php', LOG_DEBUG);
|
||||
if ($db->query($sql)) {
|
||||
$msg .= '<div><span style="color:green">'.$langs->trans("LineOfExpenseReport").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
|
||||
$ok++;
|
||||
|
||||
@ -49,7 +49,7 @@ if (empty($user->rights->accounting->mouvements->lire)) {
|
||||
if (empty($conf->comptabilite->enabled) && empty($conf->accounting->enabled) && empty($conf->asset->enabled) && empty($conf->intracommreport->enabled)) {
|
||||
accessforbidden();
|
||||
}
|
||||
if (empty($user->rights->compta->resultat->lire) && empty($user->rights->accounting->mouvements->lire) && empty($user->rights->asset->read) && empty($user->rights->intracommreport->read)) {
|
||||
if (empty($user->rights->compta->resultat->lire) && empty($user->rights->accounting->comptarapport->lire) && empty($user->rights->accounting->mouvements->lire) && empty($user->rights->asset->read) && empty($user->rights->intracommreport->read)) {
|
||||
accessforbidden();
|
||||
}
|
||||
|
||||
@ -81,7 +81,12 @@ $help_url = '';
|
||||
|
||||
llxHeader('', $langs->trans("AccountancyArea"), $help_url);
|
||||
|
||||
if ($conf->accounting->enabled) {
|
||||
if (!empty($conf->global->INVOICE_USE_SITUATION) && $conf->global->INVOICE_USE_SITUATION == 1) {
|
||||
print load_fiche_titre($langs->trans("AccountancyArea"), '', 'accountancy');
|
||||
|
||||
print '<span class="opacitymedium">'.$langs->trans("SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices")."</span>\n";
|
||||
print "<br>";
|
||||
} elseif ($conf->accounting->enabled) {
|
||||
$step = 0;
|
||||
|
||||
$resultboxes = FormOther::getBoxesArea($user, "27"); // Load $resultboxes (selectboxlist + boxactivated + boxlista + boxlistb)
|
||||
@ -258,7 +263,8 @@ if ($conf->accounting->enabled) {
|
||||
} else {
|
||||
print load_fiche_titre($langs->trans("AccountancyArea"), '', 'accountancy');
|
||||
|
||||
print '<span class="opacitymedium">'.$langs->trans("Module10Desc")."</span><br>\n";
|
||||
print '<span class="opacitymedium">'.$langs->trans("Module10Desc")."</span>\n";
|
||||
print "<br>";
|
||||
}
|
||||
|
||||
// End of page
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
|
||||
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
|
||||
* Copyright (C) 2013-2019 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2017-2021 Frédéric France <frederic.france@netlogic.fr>
|
||||
@ -119,7 +119,14 @@ if (!GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))
|
||||
|
||||
$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type, b.fk_account,";
|
||||
$sql .= " ba.courant, ba.ref as baref, ba.account_number, ba.fk_accountancy_journal,";
|
||||
$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, soc.email as email, bu1.type as typeop_company,";
|
||||
$sql .= " soc.rowid as socid, soc.nom as name, soc.email as email, bu1.type as typeop_company,";
|
||||
if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
|
||||
$sql .= " spe.accountancy_code_customer as code_compta,";
|
||||
$sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
|
||||
} else {
|
||||
$sql .= " soc.code_compta,";
|
||||
$sql .= " soc.code_compta_fournisseur,";
|
||||
}
|
||||
$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as lastname, u.firstname as firstname, u.email as useremail, u.statut as userstatus,";
|
||||
$sql .= " bu2.type as typeop_user,";
|
||||
$sql .= " bu3.type as typeop_payment, bu4.type as typeop_payment_supplier";
|
||||
@ -130,6 +137,9 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu2 ON bu2.fk_bank = b.rowid A
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu3 ON bu3.fk_bank = b.rowid AND bu3.type='payment'";
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu4 ON bu4.fk_bank = b.rowid AND bu4.type='payment_supplier'";
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as soc on bu1.url_id=soc.rowid";
|
||||
if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = soc.rowid AND spe.entity = " . ((int) $conf->entity);
|
||||
}
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on bu2.url_id=u.rowid";
|
||||
$sql .= " WHERE ba.fk_accountancy_journal=".((int) $id_journal);
|
||||
$sql .= ' AND b.amount != 0 AND ba.entity IN ('.getEntity('bank_account', 0).')'; // We don't share object for accountancy
|
||||
@ -177,7 +187,7 @@ $accountingjournalstatic->fetch($id_journal);
|
||||
$journal = $accountingjournalstatic->code;
|
||||
$journal_label = $accountingjournalstatic->label;
|
||||
|
||||
|
||||
//print $sql;
|
||||
dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG);
|
||||
$result = $db->query($sql);
|
||||
if ($result) {
|
||||
@ -252,6 +262,7 @@ if ($result) {
|
||||
);
|
||||
|
||||
// Set accountancy code for user
|
||||
// $obj->accountancy_code is the accountancy_code of table u=user but it is defined only if a link with type 'user' exists)
|
||||
$compta_user = (!empty($obj->accountancy_code) ? $obj->accountancy_code : '');
|
||||
|
||||
$tabuser[$obj->rowid] = array(
|
||||
@ -277,7 +288,7 @@ if ($result) {
|
||||
$tabpay[$obj->rowid]["lib"] = dol_trunc($obj->label, 60);
|
||||
}
|
||||
|
||||
// Load of url links to the line into llx_bank
|
||||
// Load of url links to the line into llx_bank (so load llx_bank_url)
|
||||
$links = $object->get_url($obj->rowid); // Get an array('url'=>, 'url_id'=>, 'label'=>, 'type'=> 'fk_bank'=> )
|
||||
|
||||
// By default
|
||||
@ -287,7 +298,7 @@ if ($result) {
|
||||
|
||||
// get_url may return -1 which is not traversable
|
||||
if (is_array($links) && count($links) > 0) {
|
||||
// Now loop on each link of record in bank.
|
||||
// Now loop on each link of record in bank (code similar to bankentries_list.php)
|
||||
foreach ($links as $key => $val) {
|
||||
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert', 'payment_donation', 'member', 'payment_loan', 'payment_salary', 'payment_various'))) {
|
||||
// So we excluded 'company' and 'user' here. We want only payment lines
|
||||
@ -302,6 +313,7 @@ if ($result) {
|
||||
}
|
||||
}
|
||||
|
||||
// Special case to ask later to add more request to get information for old links without company link.
|
||||
if ($links[$key]['type'] == 'withdraw') {
|
||||
$tabmoreinfo[$obj->rowid]['withdraw'] = 1;
|
||||
}
|
||||
@ -360,12 +372,12 @@ if ($result) {
|
||||
|
||||
// Retrieve the accounting code of the social contribution of the payment from link of payment.
|
||||
// Note: We have the social contribution id, it can be faster to get accounting code from social contribution id.
|
||||
$sqlmid = 'SELECT cchgsoc.accountancy_code';
|
||||
$sqlmid = "SELECT cchgsoc.accountancy_code";
|
||||
$sqlmid .= " FROM ".MAIN_DB_PREFIX."c_chargesociales cchgsoc";
|
||||
$sqlmid .= " INNER JOIN ".MAIN_DB_PREFIX."chargesociales as chgsoc ON chgsoc.fk_type=cchgsoc.id";
|
||||
$sqlmid .= " INNER JOIN ".MAIN_DB_PREFIX."paiementcharge as paycharg ON paycharg.fk_charge=chgsoc.rowid";
|
||||
$sqlmid .= " INNER JOIN ".MAIN_DB_PREFIX."chargesociales as chgsoc ON chgsoc.fk_type = cchgsoc.id";
|
||||
$sqlmid .= " INNER JOIN ".MAIN_DB_PREFIX."paiementcharge as paycharg ON paycharg.fk_charge = chgsoc.rowid";
|
||||
$sqlmid .= " INNER JOIN ".MAIN_DB_PREFIX."bank_url as bkurl ON bkurl.url_id=paycharg.rowid AND bkurl.type = 'payment_sc'";
|
||||
$sqlmid .= " WHERE bkurl.fk_bank=".$obj->rowid;
|
||||
$sqlmid .= " WHERE bkurl.fk_bank = ".((int) $obj->rowid);
|
||||
|
||||
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=".$sqlmid, LOG_DEBUG);
|
||||
$resultmid = $db->query($sqlmid);
|
||||
@ -401,6 +413,44 @@ if ($result) {
|
||||
$paymentsalstatic->label = $links[$key]['label'];
|
||||
$tabpay[$obj->rowid]["lib"] .= ' '.$paymentsalstatic->getNomUrl(2);
|
||||
$tabpay[$obj->rowid]["paymentsalid"] = $paymentsalstatic->id;
|
||||
|
||||
// This part of code is no more required. it is here to solve case where a link were missing (ith v14.0.0) and keep writing in accountancy complete.
|
||||
// Note: A better way to fix this is to delete payement of salary and recreate it, or to fix the bookkeeping table manually after.
|
||||
if (!empty($conf->global->ACCOUNTANCY_AUTOFIX_MISSING_LINK_TO_USEr_ON_SALARY_BANK_PAYMENT)) {
|
||||
$tmpsalary = new Salary($db);
|
||||
$tmpsalary->fetch($paymentsalstatic->id);
|
||||
$tmpsalary->fetch_user($tmpsalary->fk_user);
|
||||
|
||||
$userstatic->id = $tmpsalary->user->id;
|
||||
$userstatic->name = $tmpsalary->user->name;
|
||||
$userstatic->email = $tmpsalary->user->email;
|
||||
$userstatic->firstname = $tmpsalary->user->firstname;
|
||||
$userstatic->lastname = $tmpsalary->user->lastname;
|
||||
$userstatic->statut = $tmpsalary->user->statut;
|
||||
$userstatic->accountancy_code = $tmpsalary->user->accountancy_code;
|
||||
|
||||
if ($userstatic->id > 0) {
|
||||
$tabpay[$obj->rowid]["soclib"] = $userstatic->getNomUrl(1, 'accountancy', 0);
|
||||
} else {
|
||||
$tabpay[$obj->rowid]["soclib"] = '???'; // Should not happen
|
||||
}
|
||||
|
||||
if (empty($obj->typeop_user)) { // Add test to avoid to add amount twice if a link already exists also on user.
|
||||
$compta_user = $userstatic->accountancy_code;
|
||||
if ($compta_user) {
|
||||
$tabtp[$obj->rowid][$compta_user] += $obj->amount;
|
||||
$tabuser[$obj->rowid] = array(
|
||||
'id' => $userstatic->id,
|
||||
'name' => dolGetFirstLastname($userstatic->firstname, $userstatic->lastname),
|
||||
'lastname' => $userstatic->lastname,
|
||||
'firstname' => $userstatic->firstname,
|
||||
'email' => $userstatic->email,
|
||||
'accountancy_code' => $compta_user,
|
||||
'status' => $userstatic->statut
|
||||
);
|
||||
}
|
||||
}
|
||||
}
|
||||
} elseif ($links[$key]['type'] == 'payment_expensereport') {
|
||||
$paymentexpensereportstatic->id = $links[$key]['url_id'];
|
||||
$tabpay[$obj->rowid]["lib"] .= $paymentexpensereportstatic->getNomUrl(2);
|
||||
@ -468,7 +518,7 @@ if ($result) {
|
||||
}
|
||||
}
|
||||
|
||||
// If no links were found to know the amount on thirdparty, we init it to account 'NotDefined'.
|
||||
// If no links were found to know the amount on thirdparty/user, we init it to account 'NotDefined'.
|
||||
if (empty($tabtp[$obj->rowid])) {
|
||||
$tabtp[$obj->rowid]['NotDefined'] = $tabbq[$obj->rowid][$compta_bank];
|
||||
}
|
||||
@ -979,7 +1029,7 @@ if (empty($action) || $action == 'view') {
|
||||
|
||||
|
||||
// Test that setup is complete (we are in accounting, so test on entity is always on $conf->entity only, no sharing allowed)
|
||||
$sql = 'SELECT COUNT(rowid) as nb FROM '.MAIN_DB_PREFIX.'bank_account WHERE entity = '.$conf->entity.' AND fk_accountancy_journal IS NULL AND clos=0';
|
||||
$sql = "SELECT COUNT(rowid) as nb FROM ".MAIN_DB_PREFIX."bank_account WHERE entity = ".((int) $conf->entity)." AND fk_accountancy_journal IS NULL AND clos=0";
|
||||
$resql = $db->query($sql);
|
||||
if ($resql) {
|
||||
$obj = $db->fetch_object($resql);
|
||||
@ -1162,9 +1212,9 @@ if (empty($action) || $action == 'view') {
|
||||
if ($tabtype[$key] == 'unknown') {
|
||||
// We will accept writing, but into a waiting account
|
||||
if (empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) || $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE == '-1') {
|
||||
print '<span class="error">'.$langs->trans('UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking').'</span>';
|
||||
print '<span class="error small">'.$langs->trans('UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking').'</span>';
|
||||
} else {
|
||||
print '<span class="warning">'.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).'</span>'; // We will use a waiting account
|
||||
print '<span class="warning small">'.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).'</span>'; // We will use a waiting account
|
||||
}
|
||||
} else {
|
||||
// We will refuse writing
|
||||
@ -1187,7 +1237,7 @@ if (empty($action) || $action == 'view') {
|
||||
if ($tabtype[$key] == 'member') {
|
||||
$errorstring = 'MainAccountForSubscriptionPaymentNotDefined';
|
||||
}
|
||||
print '<span class="error">'.$langs->trans($errorstring).'</span>';
|
||||
print '<span class="error small">'.$langs->trans($errorstring).'</span>';
|
||||
}
|
||||
} else {
|
||||
print $accounttoshow;
|
||||
@ -1196,7 +1246,7 @@ if (empty($action) || $action == 'view') {
|
||||
|
||||
// Subledger account
|
||||
print "<td>";
|
||||
if (in_array($tabtype[$key], array('payment', 'payment_supplier', 'payment_expensereport', 'payment_salary', 'payment_various'))) { // Type of payment with subledger
|
||||
if (in_array($tabtype[$key], array('payment', 'payment_supplier', 'payment_expensereport', 'payment_salary', 'payment_various'))) { // Type of payments that uses a subledger
|
||||
$accounttoshowsubledger = length_accounta($k);
|
||||
if ($accounttoshow != $accounttoshowsubledger) {
|
||||
if (empty($accounttoshowsubledger) || $accounttoshowsubledger == 'NotDefined') {
|
||||
@ -1205,14 +1255,14 @@ if (empty($action) || $action == 'view') {
|
||||
var_dump($tabbq[$key]);*/
|
||||
//print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
|
||||
if (!empty($tabcompany[$key]['code_compta'])) {
|
||||
if (in_array($tabtype[$key], array('payment_various'))) {
|
||||
if (in_array($tabtype[$key], array('payment_various', 'payment_salary'))) {
|
||||
// For such case, if subledger is not defined, we won't use subledger accounts.
|
||||
print '<span class="warning">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored").'</span>';
|
||||
print '<span class="warning small">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored").'</span>';
|
||||
} else {
|
||||
print '<span class="warning">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknown", $tabcompany[$key]['code_compta']).'</span>';
|
||||
print '<span class="warning small">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknown", $tabcompany[$key]['code_compta']).'</span>';
|
||||
}
|
||||
} else {
|
||||
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking").'</span>';
|
||||
print '<span class="error small">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking").'</span>';
|
||||
}
|
||||
} else {
|
||||
print $accounttoshowsubledger;
|
||||
@ -1220,10 +1270,15 @@ if (empty($action) || $action == 'view') {
|
||||
}
|
||||
}
|
||||
print "</td>";
|
||||
|
||||
print "<td>".$reflabel."</td>";
|
||||
|
||||
print '<td class="center">'.$val["type_payment"]."</td>";
|
||||
|
||||
print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
|
||||
|
||||
print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
|
||||
|
||||
print "</tr>";
|
||||
}
|
||||
}
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
|
||||
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
|
||||
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
|
||||
@ -610,7 +610,7 @@ if (empty($action) || $action == 'view') {
|
||||
$userstatic->id = $tabuser[$key]['id'];
|
||||
$userstatic->name = $tabuser[$key]['name'];
|
||||
print "<td>".$userstatic->getNomUrl(0, 'user', 16).' - '.$accountingaccount->label."</td>";
|
||||
print '<td class="right nowraponall amount amount">'.($mt >= 0 ? price($mt) : '')."</td>";
|
||||
print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
|
||||
print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
|
||||
print "</tr>";
|
||||
}
|
||||
@ -627,7 +627,7 @@ if (empty($action) || $action == 'view') {
|
||||
print "<td>".$expensereportstatic->getNomUrl(1)."</td>";
|
||||
// Account
|
||||
print "<td>";
|
||||
$accountoshow = length_accounta($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT);
|
||||
$accountoshow = length_accountg($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT);
|
||||
if (($accountoshow == "") || $accountoshow == 'NotDefined') {
|
||||
print '<span class="error">'.$langs->trans("MainAccountForUsersNotDefined").'</span>';
|
||||
} else {
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
|
||||
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
|
||||
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
|
||||
@ -105,7 +105,14 @@ if (!GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))
|
||||
|
||||
$sql = "SELECT f.rowid, f.ref as ref, f.type, f.datef as df, f.libelle,f.ref_supplier, f.date_lim_reglement as dlr, f.close_code,";
|
||||
$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.tva as total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.vat_src_code,";
|
||||
$sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
|
||||
$sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur,";
|
||||
if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
|
||||
$sql .= " spe.accountancy_code_customer as code_compta,";
|
||||
$sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
|
||||
} else {
|
||||
$sql .= " s.code_compta as code_compta,";
|
||||
$sql .= " s.code_compta_fournisseur,";
|
||||
}
|
||||
if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
|
||||
$sql .= " ppe.accountancy_code_buy,";
|
||||
} else {
|
||||
@ -120,6 +127,9 @@ if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
|
||||
$sql .= " JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON f.rowid = fd.fk_facture_fourn";
|
||||
$sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
|
||||
if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
|
||||
}
|
||||
$sql .= " WHERE f.fk_statut > 0";
|
||||
$sql .= " AND fd.fk_code_ventilation > 0";
|
||||
$sql .= " AND f.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
|
||||
@ -648,7 +658,7 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
|
||||
print '"'.$val["refsologest"].'"'.$sep;
|
||||
print '"'.utf8_decode(dol_trunc($companystatic->name, 32)).'"'.$sep;
|
||||
print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
|
||||
print '"'.$conf->global->ACCOUNTING_ACCOUNT_SUPPLIER.'"'.$sep;
|
||||
print '"'.length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER).'"'.$sep;
|
||||
print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
|
||||
print '"'.$langs->trans("Thirdparty").'"'.$sep;
|
||||
print '"'.utf8_decode(dol_trunc($companystatic->name, 16)).' - '.$val["refsuppliersologest"].' - '.$langs->trans("Thirdparty").'"'.$sep;
|
||||
@ -717,9 +727,9 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
|
||||
print '"'.$date.'"'.$sep;
|
||||
print '"'.$val["refsologest"].'"'.$sep;
|
||||
print '"'.utf8_decode(dol_trunc($companystatic->name, 32)).'"'.$sep;
|
||||
print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
|
||||
print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
|
||||
print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
|
||||
print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
|
||||
print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
|
||||
print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
|
||||
print '"'.$langs->trans("Thirdparty").'"'.$sep;
|
||||
print '"'.utf8_decode(dol_trunc($companystatic->name, 16)).' - '.$val["refsuppliersologest"].' - '.$langs->trans("VAT").' NPR"'.$sep;
|
||||
print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
|
||||
@ -894,7 +904,7 @@ if (empty($action) || $action == 'view') {
|
||||
print "<td>".$invoicestatic->getNomUrl(1)."</td>";
|
||||
// Account
|
||||
print "<td>";
|
||||
$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
|
||||
$accountoshow = length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
|
||||
if (($accountoshow == "") || $accountoshow == 'NotDefined') {
|
||||
print '<span class="error">'.$langs->trans("MainAccountForSuppliersNotDefined").'</span>';
|
||||
} else {
|
||||
|
||||
@ -107,7 +107,14 @@ if (!GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))
|
||||
|
||||
$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.ref_client, f.date_lim_reglement as dlr, f.close_code,";
|
||||
$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.situation_percent, fd.vat_src_code,";
|
||||
$sql .= " s.rowid as socid, s.nom as name, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
|
||||
$sql .= " s.rowid as socid, s.nom as name, s.code_client, s.code_fournisseur,";
|
||||
if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
|
||||
$sql .= " spe.accountancy_code_customer as code_compta,";
|
||||
$sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
|
||||
} else {
|
||||
$sql .= " s.code_compta as code_compta,";
|
||||
$sql .= " s.code_compta_fournisseur,";
|
||||
}
|
||||
$sql .= " p.rowid as pid, p.ref as pref, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte,";
|
||||
if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
|
||||
$sql .= " ppe.accountancy_code_sell";
|
||||
@ -122,6 +129,9 @@ if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
|
||||
$sql .= " JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
|
||||
$sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
|
||||
if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
|
||||
}
|
||||
$sql .= " WHERE fd.fk_code_ventilation > 0";
|
||||
$sql .= " AND f.entity IN (".getEntity('invoice', 0).')'; // We don't share object for accountancy, we use source object sharing
|
||||
$sql .= " AND f.fk_statut > 0";
|
||||
@ -609,7 +619,7 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
|
||||
print '"'.$val["ref"].'"'.$sep;
|
||||
print '"'.utf8_decode(dol_trunc($companystatic->name, 32)).'"'.$sep;
|
||||
print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
|
||||
print '"'.$conf->global->ACCOUNTING_ACCOUNT_CUSTOMER.'"'.$sep;
|
||||
print '"'.length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER).'"'.$sep;
|
||||
print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
|
||||
print '"'.$langs->trans("Thirdparty").'"'.$sep;
|
||||
print '"'.utf8_decode(dol_trunc($companystatic->name, 16)).' - '.$invoicestatic->ref.' - '.$langs->trans("Thirdparty").'"'.$sep;
|
||||
@ -834,7 +844,7 @@ if (empty($action) || $action == 'view') {
|
||||
print "<td>".$invoicestatic->getNomUrl(1)."</td>";
|
||||
// Account
|
||||
print "<td>";
|
||||
$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER);
|
||||
$accountoshow = length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER);
|
||||
if (($accountoshow == "") || $accountoshow == 'NotDefined') {
|
||||
print '<span class="error">'.$langs->trans("MainAccountForCustomersNotDefined").'</span>';
|
||||
} else {
|
||||
|
||||
@ -118,7 +118,7 @@ if (!empty($id)) {
|
||||
$sql .= " WHERE f.fk_statut > 0 AND l.rowid = ".((int) $id);
|
||||
$sql .= " AND f.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
|
||||
|
||||
dol_syslog("/accounting/supplier/card.php sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog("/accounting/supplier/card.php", LOG_DEBUG);
|
||||
$result = $db->query($sql);
|
||||
|
||||
if ($result) {
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
<?php
|
||||
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2020 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2013-2021 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
|
||||
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
|
||||
@ -40,10 +41,11 @@ if (empty($conf->accounting->enabled)) {
|
||||
if ($user->socid > 0) {
|
||||
accessforbidden();
|
||||
}
|
||||
if (!$user->rights->accounting->bind->write) {
|
||||
if (empty($user->rights->accounting->bind->write)) {
|
||||
accessforbidden();
|
||||
}
|
||||
|
||||
$accountingAccount = new AccountingAccount($db);
|
||||
|
||||
$month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
|
||||
if (GETPOST("year", 'int')) {
|
||||
@ -97,6 +99,7 @@ if (($action == 'clean' || $action == 'validatehistory') && $user->rights->accou
|
||||
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid='.$conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity.')';
|
||||
$sql1 .= ' AND fd.fk_facture_fourn IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'facture_fourn WHERE entity = '.$conf->entity.')';
|
||||
$sql1 .= ' AND fk_code_ventilation <> 0';
|
||||
|
||||
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
|
||||
$resql1 = $db->query($sql1);
|
||||
if (!$resql1) {
|
||||
@ -163,9 +166,12 @@ if ($action == 'validatehistory') {
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON " . $alias_product_perentity . ".accountancy_code_buy = aa.account_number AND aa.active = 1 AND aa.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa.entity = ".$conf->entity;
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON " . $alias_product_perentity . ".accountancy_code_buy_intra = aa2.account_number AND aa2.active = 1 AND aa2.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa2.entity = ".$conf->entity;
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON " . $alias_product_perentity . ".accountancy_code_buy_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa3.entity = ".$conf->entity;
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa4 ON " . $alias_product_perentity . ".accountancy_code_buy = aa4.account_number AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity;
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa4 ON " . $alias_societe_perentity . ".accountancy_code_buy = aa4.account_number AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity;
|
||||
$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
|
||||
$sql .= " AND l.product_type <= 2";
|
||||
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
|
||||
$sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
|
||||
}
|
||||
|
||||
dol_syslog('htdocs/accountancy/supplier/index.php');
|
||||
|
||||
@ -178,41 +184,90 @@ if ($action == 'validatehistory') {
|
||||
|
||||
$isBuyerInEEC = isInEEC($mysoc);
|
||||
|
||||
$thirdpartystatic = new Societe($db);
|
||||
$facture_static = new FactureFournisseur($db);
|
||||
$facture_static_det = new SupplierInvoiceLine($db);
|
||||
$product_static = new Product($db);
|
||||
|
||||
$i = 0;
|
||||
while ($i < min($num_lines, 10000)) { // No more than 10000 at once
|
||||
$objp = $db->fetch_object($result);
|
||||
|
||||
$isSellerInEEC = isInEEC($objp);
|
||||
$thirdpartystatic->id = $objp->socid;
|
||||
$thirdpartystatic->name = $objp->name;
|
||||
$thirdpartystatic->client = $objp->client;
|
||||
$thirdpartystatic->fournisseur = $objp->fournisseur;
|
||||
$thirdpartystatic->code_client = $objp->code_client;
|
||||
$thirdpartystatic->code_compta_client = $objp->code_compta_client;
|
||||
$thirdpartystatic->code_fournisseur = $objp->code_fournisseur;
|
||||
$thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur;
|
||||
$thirdpartystatic->email = $objp->email;
|
||||
$thirdpartystatic->country_code = $objp->country_code;
|
||||
$thirdpartystatic->tva_intra = $objp->tva_intra;
|
||||
$thirdpartystatic->code_compta = $objp->company_code_sell;
|
||||
|
||||
// Level 2: Search suggested account for product/service (similar code exists in page list.php to make manual binding)
|
||||
$suggestedaccountingaccountfor = '';
|
||||
if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
|
||||
$objp->code_buy_p = $objp->code_buy;
|
||||
$objp->aarowid_suggest = $objp->aarowid;
|
||||
$suggestedaccountingaccountfor = '';
|
||||
$product_static->ref = $objp->product_ref;
|
||||
$product_static->id = $objp->product_id;
|
||||
$product_static->type = $objp->type;
|
||||
$product_static->label = $objp->product_label;
|
||||
$product_static->status = $objp->status;
|
||||
$product_static->status_buy = $objp->status_buy;
|
||||
$product_static->accountancy_code_sell = $objp->code_sell;
|
||||
$product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
|
||||
$product_static->accountancy_code_sell_export = $objp->code_sell_export;
|
||||
$product_static->accountancy_code_buy = $objp->code_buy;
|
||||
$product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
|
||||
$product_static->accountancy_code_buy_export = $objp->code_buy_export;
|
||||
$product_static->tva_tx = $objp->tva_tx_prod;
|
||||
|
||||
$facture_static->ref = $objp->ref;
|
||||
$facture_static->id = $objp->facid;
|
||||
$facture_static->type = $objp->ftype;
|
||||
$facture_static->datef = $objp->datef;
|
||||
|
||||
$facture_static_det->id = $objp->rowid;
|
||||
$facture_static_det->total_ht = $objp->total_ht;
|
||||
$facture_static_det->tva_tx = $objp->tva_tx_line;
|
||||
$facture_static_det->vat_src_code = $objp->vat_src_code;
|
||||
$facture_static_det->product_type = $objp->type_l;
|
||||
$facture_static_det->desc = $objp->description;
|
||||
|
||||
$accountingAccountArray = array(
|
||||
'dom'=>$objp->aarowid,
|
||||
'intra'=>$objp->aarowid_intra,
|
||||
'export'=>$objp->aarowid_export,
|
||||
'thirdparty' =>$objp->aarowid_thirdparty);
|
||||
|
||||
$code_buy_p_notset = '';
|
||||
$code_buy_t_notset = '';
|
||||
|
||||
$return = $accountingAccount->getAccountingCodeToBind($mysoc, $thirdpartystatic, $product_static, $facture_static, $facture_static_det, $accountingAccountArray, 'supplier');
|
||||
if (!is_array($return) && $return<0) {
|
||||
setEventMessage($accountingAccount->error, 'errors');
|
||||
} else {
|
||||
if ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
|
||||
$objp->code_buy_p = $objp->code_buy_intra;
|
||||
$objp->aarowid_suggest = $objp->aarowid_intra;
|
||||
$suggestedaccountingaccountfor = 'eec';
|
||||
} else { // Foreign sale
|
||||
$objp->code_buy_p = $objp->code_buy_export;
|
||||
$objp->aarowid_suggest = $objp->aarowid_export;
|
||||
$suggestedaccountingaccountfor = 'export';
|
||||
$suggestedid = $return['suggestedid'];
|
||||
$suggestedaccountingaccountfor = $return['suggestedaccountingaccountfor'];
|
||||
|
||||
if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
|
||||
$suggestedid = $return['suggestedid'];
|
||||
} else {
|
||||
$suggestedid = 0;
|
||||
}
|
||||
}
|
||||
|
||||
// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
|
||||
if (!empty($objp->company_code_buy)) {
|
||||
$objp->code_buy_t = $objp->company_code_buy;
|
||||
$objp->aarowid_suggest = $objp->aarowid_thirdparty;
|
||||
$suggestedaccountingaccountfor = '';
|
||||
if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
|
||||
// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
|
||||
if (!empty($objp->company_code_buy)) {
|
||||
$objp->code_buy_t = $objp->company_code_buy;
|
||||
$objp->aarowid_suggest = $objp->aarowid_thirdparty;
|
||||
$suggestedaccountingaccountfor = '';
|
||||
}
|
||||
}
|
||||
|
||||
if ($objp->aarowid_suggest > 0) {
|
||||
$sqlupdate = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det";
|
||||
$sqlupdate .= " SET fk_code_ventilation = ".((int) $objp->aarowid_suggest);
|
||||
$sqlupdate .= " WHERE fk_code_ventilation <= 0 AND product_type <= 2 AND rowid = ".((int) $objp->rowid);
|
||||
$sqlupdate .= " SET fk_code_ventilation = ".((int) $suggestedid);
|
||||
$sqlupdate .= " WHERE fk_code_ventilation <= 0 AND product_type <= 2 AND rowid = ".((int) $facture_static_det->id);
|
||||
|
||||
$resqlupdate = $db->query($sqlupdate);
|
||||
if (!$resqlupdate) {
|
||||
@ -255,13 +310,13 @@ $y = $year_current;
|
||||
$buttonbind = '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?year='.$year_current.'&action=validatehistory">'.$langs->trans("ValidateHistory").'</a>';
|
||||
|
||||
|
||||
print_barre_liste($langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
|
||||
print_barre_liste(img_picto('', 'unlink', 'class="paddingright fa-color-unset"').$langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
|
||||
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder centpercent">';
|
||||
print '<tr class="liste_titre"><td width="200">'.$langs->trans("Account").'</td>';
|
||||
print '<td width="200" class="left">'.$langs->trans("Label").'</td>';
|
||||
print '<tr class="liste_titre"><td class="minwidth100">'.$langs->trans("Account").'</td>';
|
||||
print '<td>'.$langs->trans("Label").'</td>';
|
||||
for ($i = 1; $i <= 12; $i++) {
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
|
||||
if ($j > 12) {
|
||||
@ -278,7 +333,7 @@ for ($i = 1; $i <= 12; $i++) {
|
||||
if ($j > 12) {
|
||||
$j -= 12;
|
||||
}
|
||||
$sql .= " SUM(".$db->ifsql('MONTH(ff.datef)='.$j, 'ffd.total_ht', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
|
||||
$sql .= " SUM(".$db->ifsql("MONTH(ff.datef)=".$j, "ffd.total_ht", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
|
||||
}
|
||||
$sql .= " SUM(ffd.total_ht) as total";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as ffd";
|
||||
@ -304,12 +359,12 @@ if ($resql) {
|
||||
while ($row = $db->fetch_row($resql)) {
|
||||
print '<tr class="oddeven"><td>';
|
||||
if ($row[0] == 'tobind') {
|
||||
print $langs->trans("Unknown");
|
||||
print '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>';
|
||||
} else {
|
||||
print length_accountg($row[0]);
|
||||
}
|
||||
print '</td>';
|
||||
print '<td class="left">';
|
||||
print '<td>';
|
||||
if ($row[0] == 'tobind') {
|
||||
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/supplier/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
|
||||
} else {
|
||||
@ -334,13 +389,13 @@ print '</div>';
|
||||
print '<br>';
|
||||
|
||||
|
||||
print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
|
||||
print_barre_liste(img_picto('', 'link', 'class="paddingright fa-color-unset"').$langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
|
||||
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder centpercent">';
|
||||
print '<tr class="liste_titre"><td width="200">'.$langs->trans("Account").'</td>';
|
||||
print '<td width="200" class="left">'.$langs->trans("Label").'</td>';
|
||||
print '<tr class="liste_titre"><td class="minwidth100">'.$langs->trans("Account").'</td>';
|
||||
print '<td>'.$langs->trans("Label").'</td>';
|
||||
for ($i = 1; $i <= 12; $i++) {
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
|
||||
if ($j > 12) {
|
||||
@ -357,7 +412,7 @@ for ($i = 1; $i <= 12; $i++) {
|
||||
if ($j > 12) {
|
||||
$j -= 12;
|
||||
}
|
||||
$sql .= " SUM(".$db->ifsql('MONTH(ff.datef)='.$j, 'ffd.total_ht', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
|
||||
$sql .= " SUM(".$db->ifsql("MONTH(ff.datef)=".$j, "ffd.total_ht", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
|
||||
}
|
||||
$sql .= " SUM(ffd.total_ht) as total";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as ffd";
|
||||
@ -388,7 +443,7 @@ if ($resql) {
|
||||
print length_accountg($row[0]);
|
||||
}
|
||||
print '</td>';
|
||||
print '<td class="left">';
|
||||
print '<td>';
|
||||
if ($row[0] == 'tobind') {
|
||||
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/supplier/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
|
||||
} else {
|
||||
@ -420,7 +475,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) { // This part of code looks strange
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder centpercent">';
|
||||
print '<tr class="liste_titre"><td width="400" class="left">'.$langs->trans("Total").'</td>';
|
||||
print '<tr class="liste_titre"><td>'.$langs->trans("Total").'</td>';
|
||||
for ($i = 1; $i <= 12; $i++) {
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
|
||||
if ($j > 12) {
|
||||
@ -436,7 +491,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) { // This part of code looks strange
|
||||
if ($j > 12) {
|
||||
$j -= 12;
|
||||
}
|
||||
$sql .= " SUM(".$db->ifsql('MONTH(ff.datef)='.$j, 'ffd.total_ht', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
|
||||
$sql .= " SUM(".$db->ifsql("MONTH(ff.datef)=".$j, "ffd.total_ht", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
|
||||
}
|
||||
$sql .= " SUM(ffd.total_ht) as total";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as ffd";
|
||||
|
||||
@ -202,7 +202,14 @@ if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
|
||||
$sql .= " p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export,";
|
||||
}
|
||||
$sql .= " co.code as country_code, co.label as country,";
|
||||
$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur";
|
||||
$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur";
|
||||
if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
|
||||
$sql .= ", spe.accountancy_code_customer as code_compta_client";
|
||||
$sql .= ", spe.accountancy_code_supplier as code_compta_fournisseur";
|
||||
} else {
|
||||
$sql .= ", s.code_compta as code_compta_client";
|
||||
$sql .= ", s.code_compta_fournisseur";
|
||||
}
|
||||
$parameters = array();
|
||||
$reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
|
||||
$sql .= $hookmanager->resPrint;
|
||||
@ -214,6 +221,9 @@ if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
|
||||
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = l.fk_code_ventilation";
|
||||
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON f.rowid = l.fk_facture_fourn";
|
||||
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
|
||||
if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
|
||||
}
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
|
||||
$sql .= " WHERE f.rowid = l.fk_facture_fourn and f.fk_statut >= 1 AND l.fk_code_ventilation <> 0 ";
|
||||
// Add search filter like
|
||||
@ -369,9 +379,9 @@ if ($result) {
|
||||
print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
|
||||
print '<span class="opacitymedium">'.$langs->trans("DescVentilDoneSupplier").'</span><br>';
|
||||
|
||||
print '<br><div class="inline-block divButAction">'.$langs->trans("ChangeAccount").'<br>';
|
||||
print '<br><div class="inline-block divButAction paddingbottom">'.$langs->trans("ChangeAccount").' ';
|
||||
print $formaccounting->select_account($account_parent, 'account_parent', 2, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone valignmiddle');
|
||||
print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("ChangeBinding").'"/></div>';
|
||||
print '<input type="submit" class="button small valignmiddle" value="'.$langs->trans("ChangeBinding").'"/></div>';
|
||||
|
||||
$moreforfilter = '';
|
||||
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
|
||||
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2021 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>s
|
||||
* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
*
|
||||
@ -46,6 +46,7 @@ $massaction = GETPOST('massaction', 'alpha');
|
||||
$show_files = GETPOST('show_files', 'int');
|
||||
$confirm = GETPOST('confirm', 'alpha');
|
||||
$toselect = GETPOST('toselect', 'array');
|
||||
$optioncss = GETPOST('optioncss', 'alpha');
|
||||
|
||||
// Select Box
|
||||
$mesCasesCochees = GETPOST('toselect', 'array');
|
||||
@ -97,10 +98,7 @@ if (!$sortorder) {
|
||||
$hookmanager->initHooks(array('accountancysupplierlist'));
|
||||
|
||||
$formaccounting = new FormAccounting($db);
|
||||
$accounting = new AccountingAccount($db);
|
||||
// TODO: we should need to check if result is a really exist accountaccount rowid.....
|
||||
$aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT, 1);
|
||||
$aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT, 1);
|
||||
$accountingAccount = new AccountingAccount($db);
|
||||
|
||||
$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
|
||||
|
||||
@ -193,7 +191,7 @@ if ($massaction == 'ventil' && $user->rights->accounting->bind->write) {
|
||||
$accountventilated = new AccountingAccount($db);
|
||||
$accountventilated->fetch($monCompte, '', 1);
|
||||
|
||||
dol_syslog('accountancy/supplier/list.php sql='.$sql, LOG_DEBUG);
|
||||
dol_syslog('accountancy/supplier/list.php', LOG_DEBUG);
|
||||
if ($db->query($sql)) {
|
||||
$msg .= '<div><span style="color:green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
|
||||
$ok++;
|
||||
@ -243,10 +241,14 @@ if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
|
||||
$sql .= " p.tosell as status, p.tobuy as status_buy,";
|
||||
$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export, aa4.rowid as aarowid_thirdparty,";
|
||||
$sql .= " co.code as country_code, co.label as country_label,";
|
||||
$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur,";
|
||||
$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur,";
|
||||
if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
|
||||
$sql .= " spe.accountancy_code_customer as code_compta_client,";
|
||||
$sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
|
||||
$sql .= " spe.accountancy_code_buy as company_code_buy";
|
||||
} else {
|
||||
$sql .= " s.code_compta as code_compta_client,";
|
||||
$sql .= " s.code_compta_fournisseur,";
|
||||
$sql .= " s.accountancy_code_buy as company_code_buy";
|
||||
}
|
||||
$parameters = array();
|
||||
@ -289,7 +291,7 @@ if (strlen(trim($search_ref))) {
|
||||
$sql .= natural_search("p.ref", $search_ref);
|
||||
}
|
||||
if (strlen(trim($search_label))) {
|
||||
$sql .= natural_search("f.libelle", $search_label);
|
||||
$sql .= natural_search(array("p.label", "f.libelle"), $search_label);
|
||||
}
|
||||
if (strlen(trim($search_desc))) {
|
||||
$sql .= natural_search("l.description", $search_desc);
|
||||
@ -518,20 +520,21 @@ if ($result) {
|
||||
|
||||
$thirdpartystatic = new Societe($db);
|
||||
$facturefourn_static = new FactureFournisseur($db);
|
||||
$facturefourn_static_det = new SupplierInvoiceLine($db);
|
||||
$product_static = new Product($db);
|
||||
|
||||
$isBuyerInEEC = isInEEC($mysoc);
|
||||
|
||||
$accountingaccount_codetotid_cache = array();
|
||||
|
||||
while ($i < min($num_lines, $limit)) {
|
||||
$objp = $db->fetch_object($result);
|
||||
|
||||
// product_type: 0 = service ? 1 = product
|
||||
// product_type: 0 = service, 1 = product
|
||||
// if product does not exist we use the value of product_type provided in facturedet to define if this is a product or service
|
||||
// issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB !
|
||||
$objp->code_buy_l = '';
|
||||
$objp->code_buy_p = '';
|
||||
$objp->aarowid_suggest = ''; // Will be set later
|
||||
|
||||
$thirdpartystatic->id = $objp->socid;
|
||||
$thirdpartystatic->name = $objp->name;
|
||||
@ -543,6 +546,8 @@ if ($result) {
|
||||
$thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur;
|
||||
$thirdpartystatic->email = $objp->email;
|
||||
$thirdpartystatic->country_code = $objp->country_code;
|
||||
$thirdpartystatic->tva_intra = $objp->tva_intra;
|
||||
$thirdpartystatic->code_compta_company = $objp->company_code_buy;
|
||||
|
||||
$product_static->ref = $objp->product_ref;
|
||||
$product_static->id = $objp->product_id;
|
||||
@ -556,93 +561,66 @@ if ($result) {
|
||||
$product_static->accountancy_code_buy = $objp->code_buy;
|
||||
$product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
|
||||
$product_static->accountancy_code_buy_export = $objp->code_buy_export;
|
||||
$product_static->tva_tx = $objp->tva_tx_prod;
|
||||
|
||||
$facturefourn_static->ref = $objp->ref;
|
||||
$facturefourn_static->id = $objp->facid;
|
||||
$facturefourn_static->type = $objp->ftype;
|
||||
$facturefourn_static->label = $objp->invoice_label;
|
||||
$facturefourn_static->date = $db->jdate($objp->datef);
|
||||
|
||||
$facturefourn_static_det->id = $objp->rowid;
|
||||
$facturefourn_static_det->total_ht = $objp->total_ht;
|
||||
$facturefourn_static_det->tva_tx = $objp->tva_tx_line;
|
||||
$facturefourn_static_det->vat_src_code = $objp->vat_src_code;
|
||||
$facturefourn_static_det->product_type = $objp->type_l;
|
||||
$facturefourn_static_det->desc = $objp->description;
|
||||
|
||||
$accountingAccountArray = array(
|
||||
'dom'=>$objp->aarowid,
|
||||
'intra'=>$objp->aarowid_intra,
|
||||
'export'=>$objp->aarowid_export,
|
||||
'thirdparty' =>$objp->aarowid_thirdparty);
|
||||
|
||||
$code_buy_p_notset = '';
|
||||
$code_buy_t_notset = '';
|
||||
$objp->aarowid_suggest = ''; // Will be set later
|
||||
|
||||
$isSellerInEEC = isInEEC($objp);
|
||||
|
||||
// Level 1: Search suggested default account for product/service
|
||||
$suggestedaccountingaccountbydefaultfor = '';
|
||||
if ($objp->type_l == 1) {
|
||||
if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
|
||||
$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = '';
|
||||
} else {
|
||||
if ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
|
||||
$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'eec';
|
||||
} else { // Foreign sale
|
||||
$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'export';
|
||||
}
|
||||
}
|
||||
} elseif ($objp->type_l == 0) {
|
||||
if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
|
||||
$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = '';
|
||||
} else {
|
||||
if ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
|
||||
$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'eec';
|
||||
} else {
|
||||
$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT : '');
|
||||
$suggestedaccountingaccountbydefaultfor = 'export';
|
||||
}
|
||||
}
|
||||
}
|
||||
if ($objp->code_sell_l == -1) {
|
||||
$objp->code_sell_l = '';
|
||||
}
|
||||
|
||||
// Level 2: Search suggested account for product/service (similar code exists in page index.php to make automatic binding)
|
||||
$suggestedaccountingaccountfor = '';
|
||||
if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
|
||||
$objp->code_buy_p = $objp->code_buy;
|
||||
$objp->aarowid_suggest = $objp->aarowid;
|
||||
$suggestedaccountingaccountfor = '';
|
||||
$return=$accountingAccount->getAccountingCodeToBind($mysoc, $thirdpartystatic, $product_static, $facturefourn_static, $facturefourn_static_det, $accountingAccountArray, 'supplier');
|
||||
if (!is_array($return) && $return<0) {
|
||||
setEventMessage($accountingAccount->error, 'errors');
|
||||
} else {
|
||||
if ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
|
||||
$objp->code_buy_p = $objp->code_buy_intra;
|
||||
$objp->aarowid_suggest = $objp->aarowid_intra;
|
||||
$suggestedaccountingaccountfor = 'eec';
|
||||
} else { // Foreign sale
|
||||
$objp->code_buy_p = $objp->code_buy_export;
|
||||
$objp->aarowid_suggest = $objp->aarowid_export;
|
||||
$suggestedaccountingaccountfor = 'export';
|
||||
}
|
||||
$suggestedid=$return['suggestedid'];
|
||||
$suggestedaccountingaccountfor=$return['suggestedaccountingaccountfor'];
|
||||
$suggestedaccountingaccountbydefaultfor=$return['suggestedaccountingaccountbydefaultfor'];
|
||||
$code_buy_l=$return['code_l'];
|
||||
$code_buy_p=$return['code_p'];
|
||||
$code_buy_t=$return['code_t'];
|
||||
}
|
||||
//var_dump($return);
|
||||
|
||||
// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
|
||||
if (!empty($objp->company_code_buy)) {
|
||||
$objp->code_buy_t = $objp->company_code_buy;
|
||||
$objp->aarowid_suggest = $objp->aarowid_thirdparty;
|
||||
$suggestedaccountingaccountfor = '';
|
||||
}
|
||||
// Not supported for suppliers
|
||||
|
||||
if (!empty($objp->code_buy_p)) {
|
||||
if (!empty($code_buy_p)) {
|
||||
// Value was defined previously
|
||||
} else {
|
||||
$code_buy_p_notset = 'color:orange';
|
||||
}
|
||||
if (empty($objp->code_buy_l) && empty($objp->code_buy_p)) {
|
||||
if (empty($code_buy_l) && empty($code_buy_p)) {
|
||||
$code_buy_p_notset = 'color:red';
|
||||
}
|
||||
/*if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber' && empty($code_sell_p_notset)) {
|
||||
$code_sell_p_notset = 'color:orange';
|
||||
}*/
|
||||
|
||||
// $objp->code_buy_l is now default code of product/service
|
||||
// $objp->code_buy_p is now code of product/service
|
||||
// $objp->code_buy_t is now code of thirdparty
|
||||
// $code_buy_l is now default code of product/service
|
||||
// $code_buy_p is now code of product/service
|
||||
// $code_buy_t is now code of thirdparty
|
||||
|
||||
print '<tr class="oddeven">';
|
||||
|
||||
// Line id
|
||||
print '<td>'.$objp->rowid.'</td>';
|
||||
print '<td>'.$facturefourn_static_det->id.'</td>';
|
||||
|
||||
// Ref Invoice
|
||||
print '<td class="nowraponall">'.$facturefourn_static->getNomUrl(1).'</td>';
|
||||
@ -652,23 +630,23 @@ if ($result) {
|
||||
print '</td>';
|
||||
*/
|
||||
|
||||
print '<td class="center">'.dol_print_date($db->jdate($objp->datef), 'day').'</td>';
|
||||
print '<td class="center">'.dol_print_date($facturefourn_static->date, 'day').'</td>';
|
||||
|
||||
// Ref Product
|
||||
print '<td class="tdoverflowmax150">';
|
||||
if ($product_static->id > 0) {
|
||||
print $product_static->getNomUrl(1);
|
||||
}
|
||||
if ($objp->product_label) {
|
||||
print '<br><span class="opacitymedium small">'.$objp->product_label.'</span>';
|
||||
if ($product_static->label) {
|
||||
print '<br><span class="opacitymedium small">'.$product_static->label.'</span>';
|
||||
}
|
||||
print '</td>';
|
||||
|
||||
// Description
|
||||
print '<td class="tdoverflowonsmartphone small">';
|
||||
$text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->description));
|
||||
$text = dolGetFirstLineOfText(dol_string_nohtmltag($facturefourn_static_det->desc));
|
||||
$trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION;
|
||||
print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->description);
|
||||
print $form->textwithtooltip(dol_trunc($text, $trunclength), $facturefourn_static_det->desc);
|
||||
print '</td>';
|
||||
|
||||
print '<td class="right nowraponall amount">';
|
||||
@ -676,11 +654,12 @@ if ($result) {
|
||||
print '</td>';
|
||||
|
||||
// Vat rate
|
||||
if ($objp->vat_tx_l != $objp->vat_tx_p) {
|
||||
$code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red';
|
||||
$code_vat_differ = '';
|
||||
if ($objp->vat_tx_l != $objp->vat_tx_p && price2num($objp->vat_tx_p) && price2num($objp->vat_tx_l)) { // Note: having a vat rate of 0 is often the normal case when sells is intra b2b or to export
|
||||
$code_vat_differ = 'warning bold';
|
||||
}
|
||||
print '<td style="'.$code_vat_differ.'" class="right">';
|
||||
print vatrate($objp->tva_tx_line.($objp->vat_src_code ? ' ('.$objp->vat_src_code.')' : ''));
|
||||
print '<td class="right'.($code_vat_differ?' '.$code_vat_differ:'').'">';
|
||||
print vatrate($facturefourn_static_det->tva_tx.($facturefourn_static_det->vat_src_code ? ' ('.$facturefourn_static_det->vat_src_code.')' : ''));
|
||||
print '</td>';
|
||||
|
||||
// Thirdparty
|
||||
@ -697,26 +676,31 @@ if ($result) {
|
||||
|
||||
// Found accounts
|
||||
print '<td class="small">';
|
||||
$s = '1. '.(($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
|
||||
$s = '1. '.(($facturefourn_static_det->product_type == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
|
||||
$shelp = '';
|
||||
if ($suggestedaccountingaccountbydefaultfor == 'eec') {
|
||||
$shelp .= $langs->trans("SaleEEC");
|
||||
} elseif ($suggestedaccountingaccountbydefaultfor == 'export') {
|
||||
$shelp .= $langs->trans("SaleExport");
|
||||
}
|
||||
$s .= ($objp->code_buy_l > 0 ? length_accountg($objp->code_buy_l) : '<span style="'.$code_buy_p_notset.'">'.$langs->trans("NotDefined").'</span>');
|
||||
$s .= ($code_buy_l > 0 ? length_accountg($code_buy_l) : '<span style="'.$code_buy_p_notset.'">'.$langs->trans("NotDefined").'</span>');
|
||||
print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
|
||||
if ($objp->product_id > 0) {
|
||||
if ($product_static->id > 0) {
|
||||
print '<br>';
|
||||
$s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
|
||||
$shelp = '';
|
||||
$s = '2. '.(($facturefourn_static_det->product_type == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
|
||||
$shelp = ''; $ttype = 'help';
|
||||
if ($suggestedaccountingaccountfor == 'eec') {
|
||||
$shelp = $langs->trans("SaleEEC");
|
||||
} elseif ($suggestedaccountingaccountfor == 'eecwithvat') {
|
||||
$shelp = $langs->trans("SaleEECWithVAT");
|
||||
} elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') {
|
||||
$shelp = $langs->trans("SaleEECWithoutVATNumber");
|
||||
$ttype = 'warning';
|
||||
} elseif ($suggestedaccountingaccountfor == 'export') {
|
||||
$shelp = $langs->trans("SaleExport");
|
||||
}
|
||||
$s .= (empty($objp->code_buy_p) ? '<span style="'.$code_buy_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($objp->code_buy_p));
|
||||
print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
|
||||
$s .= (empty($code_buy_p) ? '<span style="'.$code_buy_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($code_buy_p));
|
||||
print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
|
||||
} else {
|
||||
print '<br>';
|
||||
$s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
|
||||
@ -724,35 +708,27 @@ if ($result) {
|
||||
$s .= $langs->trans("NotDefined");
|
||||
print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
|
||||
}
|
||||
print '<br>';
|
||||
$s = '3. '.(($objp->type_l == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': ';
|
||||
$shelp = '';
|
||||
$s .= ($objp->code_buy_t > 0 ? length_accountg($objp->code_buy_t) : '<span style="'.$code_buy_t_notset.'">'.$langs->trans("NotDefined").'</span>');
|
||||
print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
|
||||
if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
|
||||
print '<br>';
|
||||
$s = '3. '.(($facturefourn_static_det->product_type == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': ';
|
||||
$shelp = '';
|
||||
$s .= ($code_buy_t > 0 ? length_accountg($code_buy_t) : '<span style="'.$code_buy_t_notset.'">'.$langs->trans("NotDefined").'</span>');
|
||||
print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
|
||||
}
|
||||
print '</td>';
|
||||
|
||||
// Suggested accounting account
|
||||
print '<td>';
|
||||
$suggestedid = $objp->aarowid_suggest;
|
||||
if (empty($suggestedid) && empty($objp->code_buy_p) && !empty($objp->code_buy_l) && empty($conf->global->ACCOUNTANCY_DO_NOT_AUTOFILL_ACCOUNT_WITH_GENERIC)) {
|
||||
if (empty($accountingaccount_codetotid_cache[$objp->code_buy_l])) {
|
||||
$tmpaccount = new AccountingAccount($db);
|
||||
$tmpaccount->fetch(0, $objp->code_buy_l, 1);
|
||||
if ($tmpaccount->id > 0) {
|
||||
$suggestedid = $tmpaccount->id;
|
||||
}
|
||||
$accountingaccount_codetotid_cache[$objp->code_buy_l] = $tmpaccount->id;
|
||||
} else {
|
||||
$suggestedid = $accountingaccount_codetotid_cache[$objp->code_buy_l];
|
||||
}
|
||||
}
|
||||
print $formaccounting->select_account($suggestedid, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone');
|
||||
print $formaccounting->select_account($suggestedid, 'codeventil'.$facturefourn_static_det->id, 1, array(), 0, 0, 'codeventil maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone');
|
||||
print '</td>';
|
||||
|
||||
// Column with checkbox
|
||||
print '<td class="center">';
|
||||
$ischecked = $objp->aarowid_suggest;
|
||||
print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="'.$objp->rowid."_".$i.'"'.($ischecked ? "checked" : "").'/>';
|
||||
$ischecked = 0;
|
||||
if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
|
||||
$ischecked = 1;
|
||||
}
|
||||
print '<input type="checkbox" class="flat checkforselect checkforselect'.$facturefourn_static_det->id.'" name="toselect[]" value="'.$facturefourn_static_det->id."_".$i.'"'.($ischecked ? " checked" : "").'/>';
|
||||
print '</td>';
|
||||
|
||||
print '</tr>';
|
||||
|
||||
@ -16,6 +16,8 @@
|
||||
* along with this program. If not, see <https://www.gnu.org/licenses/>.
|
||||
*/
|
||||
|
||||
// $formatexportset ùust be defined
|
||||
|
||||
// Protection to avoid direct call of template
|
||||
if (empty($conf) || !is_object($conf)) {
|
||||
print "Error, template page can't be called as URL";
|
||||
@ -36,10 +38,12 @@ header('Content-Type: text/csv');
|
||||
include_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancyexport.class.php';
|
||||
$accountancyexport = new AccountancyExport($db);
|
||||
|
||||
if ($accountancyexport->getFormatCode($formatexportset) == $accountancyexport::$EXPORT_TYPE_FEC && $type_export == "general_ledger") { // Specific filename for FEC model export into the general ledger
|
||||
// Specific filename for FEC model export into the general ledger
|
||||
if (($accountancyexport->getFormatCode($formatexportset) == 'fec' || $accountancyexport->getFormatCode($formatexportset) == 'fec2')
|
||||
&& $type_export == "general_ledger") {
|
||||
// FEC format is defined here: https://www.legifrance.gouv.fr/affichCodeArticle.do?idArticle=LEGIARTI000027804775&cidTexte=LEGITEXT000006069583&dateTexte=20130802&oldAction=rechCodeArticle
|
||||
if (empty($search_date_end)) {
|
||||
// TODO Get the max date into bookeeping table
|
||||
// TODO Get the max date into bookkeeping table
|
||||
$search_date_end = dol_now();
|
||||
}
|
||||
$datetouseforfilename = $search_date_end;
|
||||
@ -56,6 +60,8 @@ if ($accountancyexport->getFormatCode($formatexportset) == $accountancyexport::$
|
||||
$endaccountingperiod = dol_print_date(dol_get_last_day($tmparray['year'], $tmparray['mon']), 'dayxcard');
|
||||
|
||||
$completefilename = $siren."FEC".$endaccountingperiod.".txt";
|
||||
} elseif ($accountancyexport->getFormatCode($formatexportset) == 'ciel' && $type_export == "general_ledger" && !empty($conf->global->ACCOUNTING_EXPORT_XIMPORT_FORCE_FILENAME)) {
|
||||
$completefilename = "XIMPORT.TXT";
|
||||
} else {
|
||||
$completefilename = ($code ? $code."_" : "").($prefix ? $prefix."_" : "").$filename.($nodateexport ? "" : $date_export).".".$format;
|
||||
}
|
||||
|
||||
@ -25,7 +25,7 @@
|
||||
*/
|
||||
|
||||
/**
|
||||
* \file htdocs/adherents/admin/adherent.php
|
||||
* \file htdocs/adherents/admin/member.php
|
||||
* \ingroup member
|
||||
* \brief Page to setup the module Foundation
|
||||
*/
|
||||
@ -205,16 +205,16 @@ print '<td>'.$langs->trans("Description").'</td>';
|
||||
print '<td>'.$langs->trans("Value").'</td>';
|
||||
print "</tr>\n";
|
||||
|
||||
// Login/Pass required for members
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("AdherentLoginRequired").'</td><td>';
|
||||
print $form->selectyesno('ADHERENT_LOGIN_NOT_REQUIRED', (!empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED) ? 0 : 1), 1);
|
||||
print "</td></tr>\n";
|
||||
|
||||
// Mail required for members
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("AdherentMailRequired").'</td><td>';
|
||||
print $form->selectyesno('ADHERENT_MAIL_REQUIRED', (!empty($conf->global->ADHERENT_MAIL_REQUIRED) ? $conf->global->ADHERENT_MAIL_REQUIRED : 0), 1);
|
||||
print "</td></tr>\n";
|
||||
|
||||
// Login/Pass required for members
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("AdherentLoginRequired").'</td><td>';
|
||||
print $form->selectyesno('ADHERENT_LOGIN_NOT_REQUIRED', (!empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED) ? 0 : 1), 1);
|
||||
print "</td></tr>\n";
|
||||
|
||||
// Send mail information is on by default
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("MemberSendInformationByMailByDefault").'</td><td>';
|
||||
print $form->selectyesno('ADHERENT_DEFAULT_SENDINFOBYMAIL', (!empty($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL) ? $conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL : 0), 1);
|
||||
@ -225,6 +225,13 @@ print '<tr class="oddeven"><td>'.$langs->trans("MemberCreateAnExternalUserForSub
|
||||
print $form->selectyesno('ADHERENT_CREATE_EXTERNAL_USER_LOGIN', (!empty($conf->global->ADHERENT_CREATE_EXTERNAL_USER_LOGIN) ? $conf->global->ADHERENT_CREATE_EXTERNAL_USER_LOGIN : 0), 1);
|
||||
print "</td></tr>\n";
|
||||
|
||||
// Allow members to change type on renewal forms
|
||||
/* To test during next beta
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("MemberAllowchangeOfType").'</td><td>';
|
||||
print $form->selectyesno('MEMBER_ALLOW_CHANGE_OF_TYPE', (!empty($conf->global->MEMBER_ALLOW_CHANGE_OF_TYPE) ? 0 : 1), 1);
|
||||
print "</td></tr>\n";
|
||||
*/
|
||||
|
||||
// Insert subscription into bank account
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("MoreActionsOnSubscription").'</td>';
|
||||
$arraychoices = array('0'=>$langs->trans("None"));
|
||||
@ -263,6 +270,7 @@ if ($conf->facture->enabled) {
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS").'</td>';
|
||||
print '<td>';
|
||||
$selected = (empty($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS) ? '' : $conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS);
|
||||
print img_picto('', 'product', 'class="pictofixedwidth"');
|
||||
$form->select_produits($selected, 'ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', '', 0);
|
||||
print '</td>';
|
||||
}
|
||||
@ -396,13 +404,13 @@ foreach ($dirmodels as $reldir) {
|
||||
// Active
|
||||
if (in_array($name, $def)) {
|
||||
print '<td class="center">'."\n";
|
||||
print '<a href="'.$_SERVER["PHP_SELF"].'?action=del_default&token='.newToken().'&value='.$name.'">';
|
||||
print '<a href="'.$_SERVER["PHP_SELF"].'?action=del_default&token='.newToken().'&value='.$name.'">';
|
||||
print img_picto($langs->trans("Enabled"), 'switch_on');
|
||||
print '</a>';
|
||||
print '</td>';
|
||||
} else {
|
||||
print '<td class="center">'."\n";
|
||||
print '<a href="'.$_SERVER["PHP_SELF"].'?action=set_default&token='.newToken().'&value='.$name.'&scandir='.$module->scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
|
||||
print '<a href="'.$_SERVER["PHP_SELF"].'?action=set_default&token='.newToken().'&value='.$name.'&scandir='.$module->scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
|
||||
print "</td>";
|
||||
}
|
||||
|
||||
@ -411,7 +419,7 @@ foreach ($dirmodels as $reldir) {
|
||||
if ($conf->global->MEMBER_ADDON_PDF == $name) {
|
||||
print img_picto($langs->trans("Default"), 'on');
|
||||
} else {
|
||||
print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&token='.newToken().'&value='.$name.'&scandir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'off').'</a>';
|
||||
print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&token='.newToken().'&value='.$name.'&scandir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'off').'</a>';
|
||||
}
|
||||
print '</td>';
|
||||
|
||||
|
||||
@ -56,7 +56,7 @@ if ($action == 'setMEMBER_ENABLE_PUBLIC') {
|
||||
|
||||
if ($action == 'update') {
|
||||
$public = GETPOST('MEMBER_ENABLE_PUBLIC');
|
||||
$amount = GETPOST('MEMBER_NEWFORM_AMOUNT');
|
||||
$amount = price2num(GETPOST('MEMBER_NEWFORM_AMOUNT'), 'MT', 2);
|
||||
$editamount = GETPOST('MEMBER_NEWFORM_EDITAMOUNT');
|
||||
$payonline = GETPOST('MEMBER_NEWFORM_PAYONLINE');
|
||||
$forcetype = GETPOST('MEMBER_NEWFORM_FORCETYPE', 'int');
|
||||
@ -205,7 +205,7 @@ if (!empty($conf->global->MEMBER_ENABLE_PUBLIC)) {
|
||||
print '<tr class="oddeven" id="tramount"><td>';
|
||||
print $langs->trans("DefaultAmount");
|
||||
print '</td><td class="right">';
|
||||
print '<input type="text" id="MEMBER_NEWFORM_AMOUNT" name="MEMBER_NEWFORM_AMOUNT" size="5" value="'.(!empty($conf->global->MEMBER_NEWFORM_AMOUNT) ? $conf->global->MEMBER_NEWFORM_AMOUNT : '').'">';
|
||||
print '<input type="text" class="right width75" id="MEMBER_NEWFORM_AMOUNT" name="MEMBER_NEWFORM_AMOUNT" value="'.(!empty($conf->global->MEMBER_NEWFORM_AMOUNT) ? $conf->global->MEMBER_NEWFORM_AMOUNT : '').'">';
|
||||
print "</td></tr>\n";
|
||||
|
||||
// Can edit
|
||||
@ -238,7 +238,7 @@ if (!empty($conf->global->MEMBER_ENABLE_PUBLIC)) {
|
||||
print '</div>';
|
||||
|
||||
print '<div class="center">';
|
||||
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
|
||||
print '<input type="submit" class="button button-edit" value="'.$langs->trans("Modify").'">';
|
||||
print '</div>';
|
||||
}
|
||||
|
||||
|
||||
@ -31,8 +31,6 @@ print load_fiche_titre($this->control->tpl['title']);
|
||||
|
||||
dol_htmloutput_errors((is_numeric($object->error) ? '' : $object->error), $object->errors);
|
||||
|
||||
dol_htmloutput_errors((is_numeric($GLOBALS['error']) ? '' : $GLOBALS['error']), $GLOBALS['errors']);
|
||||
|
||||
dol_htmloutput_errors($this->control->tpl['error'], $this->control->tpl['errors']);
|
||||
|
||||
echo $this->control->tpl['ajax_selectcountry']; ?>
|
||||
|
||||
@ -125,15 +125,15 @@ if (empty($user->socid)) {
|
||||
echo '<div class="tabsAction">';
|
||||
|
||||
if ($user->rights->adherent->creer) {
|
||||
echo '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$this->control->tpl['id'].'&action=edit&canvas='.$canvas.'">'.$langs->trans('Modify').'</a>';
|
||||
echo '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$this->control->tpl['id'].'&action=edit&token='.newToken().'&canvas='.$canvas.'">'.$langs->trans('Modify').'</a>';
|
||||
}
|
||||
|
||||
if (!$this->control->tpl['user_id'] && $user->rights->user->user->creer) {
|
||||
echo '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$this->control->tpl['id'].'&action=create_user&canvas='.$canvas.'">'.$langs->trans("CreateDolibarrLogin").'</a>';
|
||||
echo '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$this->control->tpl['id'].'&action=create_user&token='.newToken().'&canvas='.$canvas.'">'.$langs->trans("CreateDolibarrLogin").'</a>';
|
||||
}
|
||||
|
||||
if ($user->rights->adherent->supprimer) {
|
||||
echo '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$this->control->tpl['id'].'&action=delete&canvas='.$canvas.'">'.$langs->trans('Delete').'</a>';
|
||||
echo '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$this->control->tpl['id'].'&action=delete&token='.newToken().'&canvas='.$canvas.'">'.$langs->trans('Delete').'</a>';
|
||||
}
|
||||
|
||||
echo '</div><br>';
|
||||
|
||||
@ -124,8 +124,23 @@ if ($reshook < 0) {
|
||||
}
|
||||
|
||||
if (empty($reshook)) {
|
||||
$backurlforlist = DOL_URL_ROOT.'/adherents/list.php';
|
||||
|
||||
if (empty($backtopage) || ($cancel && empty($id))) {
|
||||
if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
|
||||
if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
|
||||
$backtopage = $backurlforlist;
|
||||
} else {
|
||||
$backtopage = DOL_URL_ROOT.'/adherents/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if ($cancel) {
|
||||
if (!empty($backtopage)) {
|
||||
if (!empty($backtopageforcancel)) {
|
||||
header("Location: ".$backtopageforcancel);
|
||||
exit;
|
||||
} elseif (!empty($backtopage)) {
|
||||
header("Location: ".$backtopage);
|
||||
exit;
|
||||
}
|
||||
@ -535,7 +550,7 @@ if (empty($reshook)) {
|
||||
$error++;
|
||||
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
|
||||
}
|
||||
if ($conf->global->ADHERENT_MAIL_REQUIRED && !isValidEMail($email)) {
|
||||
if (!empty($conf->global->ADHERENT_MAIL_REQUIRED) && !isValidEMail($email)) {
|
||||
$error++;
|
||||
$langs->load("errors");
|
||||
setEventMessages($langs->trans("ErrorBadEMail", $email), null, 'errors');
|
||||
@ -645,7 +660,7 @@ if (empty($reshook)) {
|
||||
$outputlangs = new Translate('', $conf);
|
||||
$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
|
||||
// Load traductions files required by page
|
||||
$outputlangs->loadLangs(array("main", "members"));
|
||||
$outputlangs->loadLangs(array("main", "members", "companies", "install", "other"));
|
||||
// Get email content from template
|
||||
$arraydefaultmessage = null;
|
||||
$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION;
|
||||
@ -716,7 +731,7 @@ if (empty($reshook)) {
|
||||
$outputlangs = new Translate('', $conf);
|
||||
$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
|
||||
// Load traductions files required by page
|
||||
$outputlangs->loadLangs(array("main", "members"));
|
||||
$outputlangs->loadLangs(array("main", "members", "companies", "install", "other"));
|
||||
// Get email content from template
|
||||
$arraydefaultmessage = null;
|
||||
$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_CANCELATION;
|
||||
@ -787,7 +802,7 @@ if (empty($reshook)) {
|
||||
$outputlangs = new Translate('', $conf);
|
||||
$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
|
||||
// Load traductions files required by page
|
||||
$outputlangs->loadLangs(array("main", "members"));
|
||||
$outputlangs->loadLangs(array("main", "members", "companies", "install", "other"));
|
||||
// Get email content from template
|
||||
$arraydefaultmessage = null;
|
||||
$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_EXCLUSION;
|
||||
@ -913,20 +928,20 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
$object->state_id = GETPOST('state_id', 'int');
|
||||
|
||||
// We set country_id, country_code and country for the selected country
|
||||
$object->country_id = GETPOST('country_id', 'int') ?GETPOST('country_id', 'int') : $mysoc->country_id;
|
||||
$object->country_id = GETPOST('country_id', 'int') ? GETPOST('country_id', 'int') : $mysoc->country_id;
|
||||
if ($object->country_id) {
|
||||
$tmparray = getCountry($object->country_id, 'all');
|
||||
$object->country_code = $tmparray['code'];
|
||||
$object->country = $tmparray['label'];
|
||||
}
|
||||
|
||||
$soc = new Societe($db);
|
||||
if (!empty($socid)) {
|
||||
$object = new Societe($db);
|
||||
if ($socid > 0) {
|
||||
$object->fetch($socid);
|
||||
$soc->fetch($socid);
|
||||
}
|
||||
|
||||
if (!($object->id > 0)) {
|
||||
if (!($soc->id > 0)) {
|
||||
$langs->load("errors");
|
||||
print($langs->trans('ErrorRecordNotFound'));
|
||||
exit;
|
||||
@ -997,7 +1012,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
if (count($listetype)) {
|
||||
print $form->selectarray("typeid", $listetype, (GETPOST('typeid', 'int') ? GETPOST('typeid', 'int') : $typeid), (count($listetype) > 1 ? 1 : 0), 0, 0, '', 0, 0, 0, '', '', 1);
|
||||
} else {
|
||||
print '<font class="error">'.$langs->trans("NoTypeDefinedGoToSetup").'</font>';
|
||||
print '<span class="error">'.$langs->trans("NoTypeDefinedGoToSetup").'</span>';
|
||||
}
|
||||
print "</td>\n";
|
||||
|
||||
@ -1009,7 +1024,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
print "</td>\n";
|
||||
|
||||
// Company
|
||||
print '<tr><td id="tdcompany">'.$langs->trans("Company").'</td><td><input type="text" name="societe" class="minwidth300" maxlength="128" value="'.(GETPOSTISSET('societe') ? GETPOST('societe', 'alphanohtml') : $object->company).'"></td></tr>';
|
||||
print '<tr><td id="tdcompany">'.$langs->trans("Company").'</td><td><input type="text" name="societe" class="minwidth300" maxlength="128" value="'.(GETPOSTISSET('societe') ? GETPOST('societe', 'alphanohtml') : $soc->name).'"></td></tr>';
|
||||
|
||||
// Civility
|
||||
print '<tr><td>'.$langs->trans("UserTitle").'</td><td>';
|
||||
@ -1032,8 +1047,8 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
print '</td></tr>';
|
||||
|
||||
// EMail
|
||||
print '<tr><td>'.($conf->global->ADHERENT_MAIL_REQUIRED ? '<span class="fieldrequired">' : '').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED ? '</span>' : '').'</td>';
|
||||
print '<td>'.img_picto('', 'object_email').' <input type="text" name="member_email" class="minwidth300" maxlength="255" value="'.(GETPOSTISSET('member_email') ? GETPOST('member_email', 'alpha') : $object->email).'"></td></tr>';
|
||||
print '<tr><td>'.(!empty($conf->global->ADHERENT_MAIL_REQUIRED) ? '<span class="fieldrequired">' : '').$langs->trans("EMail").(!empty($conf->global->ADHERENT_MAIL_REQUIRED) ? '</span>' : '').'</td>';
|
||||
print '<td>'.img_picto('', 'object_email').' <input type="text" name="member_email" class="minwidth300" maxlength="255" value="'.(GETPOSTISSET('member_email') ? GETPOST('member_email', 'alpha') : $soc->email).'"></td></tr>';
|
||||
|
||||
// Website
|
||||
print '<tr><td>'.$form->editfieldkey('Web', 'member_url', '', $object, 0).'</td>';
|
||||
@ -1041,20 +1056,25 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
|
||||
// Address
|
||||
print '<tr><td class="tdtop">'.$langs->trans("Address").'</td><td>';
|
||||
print '<textarea name="address" wrap="soft" class="quatrevingtpercent" rows="2">'.(GETPOSTISSET('address') ?GETPOST('address', 'alphanohtml') : $object->address).'</textarea>';
|
||||
print '<textarea name="address" wrap="soft" class="quatrevingtpercent" rows="2">'.(GETPOSTISSET('address') ?GETPOST('address', 'alphanohtml') : $soc->address).'</textarea>';
|
||||
print '</td></tr>';
|
||||
|
||||
// Zip / Town
|
||||
print '<tr><td>'.$langs->trans("Zip").' / '.$langs->trans("Town").'</td><td>';
|
||||
print $formcompany->select_ziptown((GETPOSTISSET('zipcode') ? GETPOST('zipcode', 'alphanohtml') : $object->zip), 'zipcode', array('town', 'selectcountry_id', 'state_id'), 6);
|
||||
print $formcompany->select_ziptown((GETPOSTISSET('zipcode') ? GETPOST('zipcode', 'alphanohtml') : $soc->zip), 'zipcode', array('town', 'selectcountry_id', 'state_id'), 6);
|
||||
print ' ';
|
||||
print $formcompany->select_ziptown((GETPOSTISSET('town') ? GETPOST('town', 'alphanohtml') : $object->town), 'town', array('zipcode', 'selectcountry_id', 'state_id'));
|
||||
print $formcompany->select_ziptown((GETPOSTISSET('town') ? GETPOST('town', 'alphanohtml') : $soc->town), 'town', array('zipcode', 'selectcountry_id', 'state_id'));
|
||||
print '</td></tr>';
|
||||
|
||||
// Country
|
||||
$object->country_id = $object->country_id ? $object->country_id : $mysoc->country_id;
|
||||
print '<tr><td width="25%">'.$langs->trans('Country').'</td><td>';
|
||||
print $form->select_country(GETPOSTISSET('country_id') ? GETPOST('country_id', 'alpha') : $object->country_id, 'country_id');
|
||||
if (empty($soc->country_id)) {
|
||||
$soc->country_id = $mysoc->country_id;
|
||||
$soc->country_code = $mysoc->country_code;
|
||||
$soc->state_id = $mysoc->state_id;
|
||||
}
|
||||
print '<tr><td>'.$langs->trans('Country').'</td><td>';
|
||||
print img_picto('', 'country', 'class="pictofixedwidth"');
|
||||
print $form->select_country(GETPOSTISSET('country_id') ? GETPOST('country_id', 'alpha') : $soc->country_id, 'country_id');
|
||||
if ($user->admin) {
|
||||
print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
|
||||
}
|
||||
@ -1063,8 +1083,9 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
// State
|
||||
if (empty($conf->global->MEMBER_DISABLE_STATE)) {
|
||||
print '<tr><td>'.$langs->trans('State').'</td><td>';
|
||||
if ($object->country_id) {
|
||||
print $formcompany->select_state(GETPOSTISSET('state_id') ? GETPOST('state_id', 'int') : $object->state_id, $object->country_code);
|
||||
if ($soc->country_id) {
|
||||
print img_picto('', 'state', 'class="pictofixedwidth"');
|
||||
print $formcompany->select_state(GETPOSTISSET('state_id') ? GETPOST('state_id', 'int') : $soc->state_id, $soc->country_code);
|
||||
} else {
|
||||
print $countrynotdefined;
|
||||
}
|
||||
@ -1073,7 +1094,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
|
||||
// Pro phone
|
||||
print '<tr><td>'.$langs->trans("PhonePro").'</td>';
|
||||
print '<td>'.img_picto('', 'object_phoning').' <input type="text" name="phone" size="20" value="'.(GETPOSTISSET('phone') ? GETPOST('phone', 'alpha') : $object->phone).'"></td></tr>';
|
||||
print '<td>'.img_picto('', 'object_phoning').' <input type="text" name="phone" size="20" value="'.(GETPOSTISSET('phone') ? GETPOST('phone', 'alpha') : $soc->phone).'"></td></tr>';
|
||||
|
||||
// Personal phone
|
||||
print '<tr><td>'.$langs->trans("PhonePerso").'</td>';
|
||||
@ -1119,15 +1140,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
|
||||
print dol_get_fiche_end();
|
||||
|
||||
print '<div class="center">';
|
||||
print '<input type="submit" name="button" class="button" value="'.$langs->trans("AddMember").'">';
|
||||
print ' ';
|
||||
if (!empty($backtopage)) {
|
||||
print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
|
||||
} else {
|
||||
print '<input type="button" class="button button-cancel" value="'.$langs->trans("Cancel").'" onClick="javascript:history.go(-1)">';
|
||||
}
|
||||
print '</div>';
|
||||
print $form->buttonsSaveCancel("AddMember");
|
||||
|
||||
print "</form>\n";
|
||||
}
|
||||
@ -1303,6 +1316,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
// Country
|
||||
//$object->country_id=$object->country_id?$object->country_id:$mysoc->country_id; // In edit mode we don't force to company country if not defined
|
||||
print '<tr><td>'.$langs->trans('Country').'</td><td>';
|
||||
print img_picto('', 'country', 'class="pictofixedwidth"');
|
||||
print $form->select_country(GETPOSTISSET("country_id") ? GETPOST("country_id", "alpha") : $object->country_id, 'country_id');
|
||||
if ($user->admin) {
|
||||
print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
|
||||
@ -1312,21 +1326,22 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
// State
|
||||
if (empty($conf->global->MEMBER_DISABLE_STATE)) {
|
||||
print '<tr><td>'.$langs->trans('State').'</td><td>';
|
||||
print img_picto('', 'state', 'class="pictofixedwidth"');
|
||||
print $formcompany->select_state($object->state_id, GETPOSTISSET("country_id") ? GETPOST("country_id", "alpha") : $object->country_id);
|
||||
print '</td></tr>';
|
||||
}
|
||||
|
||||
// Pro phone
|
||||
print '<tr><td>'.$langs->trans("PhonePro").'</td>';
|
||||
print '<td>'.img_picto('', 'object_phoning').' <input type="text" name="phone" value="'.(GETPOSTISSET("phone") ? GETPOST("phone") : $object->phone).'"></td></tr>';
|
||||
print '<td>'.img_picto('', 'object_phoning', 'class="pictofixedwidth"').' <input type="text" name="phone" value="'.(GETPOSTISSET("phone") ? GETPOST("phone") : $object->phone).'"></td></tr>';
|
||||
|
||||
// Personal phone
|
||||
print '<tr><td>'.$langs->trans("PhonePerso").'</td>';
|
||||
print '<td>'.img_picto('', 'object_phoning').' <input type="text" name="phone_perso" value="'.(GETPOSTISSET("phone_perso") ? GETPOST("phone_perso") : $object->phone_perso).'"></td></tr>';
|
||||
print '<td>'.img_picto('', 'object_phoning', 'class="pictofixedwidth"').' <input type="text" name="phone_perso" value="'.(GETPOSTISSET("phone_perso") ? GETPOST("phone_perso") : $object->phone_perso).'"></td></tr>';
|
||||
|
||||
// Mobile phone
|
||||
print '<tr><td>'.$langs->trans("PhoneMobile").'</td>';
|
||||
print '<td>'.img_picto('', 'object_phoning_mobile').' <input type="text" name="phone_mobile" value="'.(GETPOSTISSET("phone_mobile") ? GETPOST("phone_mobile") : $object->phone_mobile).'"></td></tr>';
|
||||
print '<td>'.img_picto('', 'object_phoning_mobile', 'class="pictofixedwidth"').' <input type="text" name="phone_mobile" value="'.(GETPOSTISSET("phone_mobile") ? GETPOST("phone_mobile") : $object->phone_mobile).'"></td></tr>';
|
||||
|
||||
if (!empty($conf->socialnetworks->enabled)) {
|
||||
foreach ($socialnetworks as $key => $value) {
|
||||
@ -1392,11 +1407,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
print '</table>';
|
||||
print dol_get_fiche_end();
|
||||
|
||||
print '<div class="center">';
|
||||
print '<input type="submit" class="button button-save" name="save" value="'.$langs->trans("Save").'">';
|
||||
print ' ';
|
||||
print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
|
||||
print '</div>';
|
||||
print $form->buttonsSaveCancel("Save", '');
|
||||
|
||||
print '</form>';
|
||||
}
|
||||
@ -1502,7 +1513,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
$outputlangs = new Translate('', $conf);
|
||||
$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
|
||||
// Load traductions files required by page
|
||||
$outputlangs->loadLangs(array("main", "members"));
|
||||
$outputlangs->loadLangs(array("main", "members", "companies", "install", "other"));
|
||||
// Get email content from template
|
||||
$arraydefaultmessage = null;
|
||||
$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION;
|
||||
@ -1772,18 +1783,12 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
|
||||
print '</div>';
|
||||
|
||||
print '<div class="fichehalfright"><div class="ficheaddleft">';
|
||||
print '<div class="fichehalfright">';
|
||||
print '<div class="underbanner clearboth"></div>';
|
||||
|
||||
print '<table class="border tableforfield tableforfield" width="100%">';
|
||||
print '<table class="border tableforfield tableforfield centpercent">';
|
||||
|
||||
// Birth Date
|
||||
print '<tr><td class="titlefield">'.$langs->trans("DateOfBirth").'</td><td class="valeur">'.dol_print_date($object->birth, 'day').'</td></tr>';
|
||||
|
||||
// Public
|
||||
print '<tr><td>'.$langs->trans("Public").'</td><td class="valeur">'.yn($object->public).'</td></tr>';
|
||||
|
||||
// Categories
|
||||
// Tags / Categories
|
||||
if (!empty($conf->categorie->enabled) && !empty($user->rights->categorie->lire)) {
|
||||
print '<tr><td>'.$langs->trans("Categories").'</td>';
|
||||
print '<td colspan="2">';
|
||||
@ -1791,6 +1796,12 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
print '</td></tr>';
|
||||
}
|
||||
|
||||
// Birth Date
|
||||
print '<tr><td class="titlefield">'.$langs->trans("DateOfBirth").'</td><td class="valeur">'.dol_print_date($object->birth, 'day').'</td></tr>';
|
||||
|
||||
// Public
|
||||
print '<tr><td>'.$langs->trans("Public").'</td><td class="valeur">'.yn($object->public).'</td></tr>';
|
||||
|
||||
// Other attributes
|
||||
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
|
||||
|
||||
@ -1810,21 +1821,29 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
print '<tr><td>';
|
||||
print $form->select_company($object->socid, 'socid', '', 1);
|
||||
print '</td>';
|
||||
print '<td class="left"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
|
||||
print '<td class="left"><input type="submit" class="button button-edit" value="'.$langs->trans("Modify").'"></td>';
|
||||
print '</tr></table></form>';
|
||||
} else {
|
||||
if ($object->socid) {
|
||||
$company = new Societe($db);
|
||||
$result = $company->fetch($object->socid);
|
||||
print $company->getNomUrl(1);
|
||||
|
||||
// Show link to invoices
|
||||
$tmparray = $company->getOutstandingBills('customer');
|
||||
if (!empty($tmparray['refs'])) {
|
||||
print ' - '.img_picto($langs->trans("Invoices"), 'bill', 'class="paddingright"').'<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->socid.'">'.$langs->trans("Invoices").' ('.count($tmparray['refs']).')';
|
||||
// TODO Add alert if warning on at least one invoice late
|
||||
print '</a>';
|
||||
}
|
||||
} else {
|
||||
print $langs->trans("NoThirdPartyAssociatedToMember");
|
||||
print '<span class="opacitymedium">'.$langs->trans("NoThirdPartyAssociatedToMember").'</span>';
|
||||
}
|
||||
}
|
||||
print '</td></tr>';
|
||||
}
|
||||
|
||||
// Login Dolibarr
|
||||
// Login Dolibarr - Link to user
|
||||
print '<tr><td>';
|
||||
$editenable = $user->rights->adherent->creer && $user->rights->user->user->creer;
|
||||
print $form->editfieldkey('LinkedToDolibarrUser', 'login', '', $object, $editenable);
|
||||
@ -1842,7 +1861,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
}
|
||||
print '</td></tr>';
|
||||
|
||||
//VCard
|
||||
// VCard
|
||||
print '<tr><td>';
|
||||
print $langs->trans("VCard").'</td><td colspan="3">';
|
||||
print '<a href="'.DOL_URL_ROOT.'/adherents/vcard.php?id='.$object->id.'">';
|
||||
@ -1853,7 +1872,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
|
||||
print "</table>\n";
|
||||
|
||||
print "</div></div></div>\n";
|
||||
print "</div></div>\n";
|
||||
print '<div style="clear:both"></div>';
|
||||
|
||||
print dol_get_fiche_end();
|
||||
@ -1892,7 +1911,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
|
||||
// Modify
|
||||
if (!empty($user->rights->adherent->creer)) {
|
||||
print '<a class="butAction" href="card.php?rowid='.$id.'&action=edit">'.$langs->trans("Modify").'</a>'."\n";
|
||||
print '<a class="butAction" href="card.php?rowid='.$id.'&action=edit&token='.newToken().'">'.$langs->trans("Modify").'</a>'."\n";
|
||||
} else {
|
||||
print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Modify").'</span>'."\n";
|
||||
}
|
||||
@ -1937,7 +1956,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
if (!empty($conf->societe->enabled) && !$object->socid) {
|
||||
if ($user->rights->societe->creer) {
|
||||
if (Adherent::STATUS_DRAFT != $object->statut) {
|
||||
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&action=create_thirdparty">'.$langs->trans("CreateDolibarrThirdParty").'</a>'."\n";;
|
||||
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&action=create_thirdparty" title="'.dol_escape_htmltag($langs->trans("CreateDolibarrThirdPartyDesc")).'">'.$langs->trans("CreateDolibarrThirdParty").'</a>'."\n";
|
||||
} else {
|
||||
print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("ValidateBefore")).'">'.$langs->trans("CreateDolibarrThirdParty").'</a>'."\n";
|
||||
}
|
||||
@ -1950,7 +1969,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
if (!$user->socid && !$object->user_id) {
|
||||
if ($user->rights->user->user->creer) {
|
||||
if (Adherent::STATUS_DRAFT != $object->statut) {
|
||||
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&action=create_user">'.$langs->trans("CreateDolibarrLogin").'</a>'."\n";
|
||||
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&action=create_user" title="'.dol_escape_htmltag($langs->trans("CreateDolibarrLoginDesc")).'">'.$langs->trans("CreateDolibarrLogin").'</a>'."\n";
|
||||
} else {
|
||||
print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("ValidateBefore")).'">'.$langs->trans("CreateDolibarrLogin").'</a>'."\n";
|
||||
}
|
||||
@ -1964,10 +1983,10 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
$isinspip = $mailmanspip->is_in_spip($object);
|
||||
|
||||
if ($isinspip == 1) {
|
||||
print '<a class="butAction" href="card.php?rowid='.$object->id.'&action=del_spip">'.$langs->trans("DeleteIntoSpip").'</a>'."\n";
|
||||
print '<a class="butAction" href="card.php?rowid='.$object->id.'&action=del_spip&token='.newToken().'">'.$langs->trans("DeleteIntoSpip").'</a>'."\n";
|
||||
}
|
||||
if ($isinspip == 0) {
|
||||
print '<a class="butAction" href="card.php?rowid='.$object->id.'&action=add_spip">'.$langs->trans("AddIntoSpip").'</a>'."\n";
|
||||
print '<a class="butAction" href="card.php?rowid='.$object->id.'&action=add_spip&token='.newToken().'">'.$langs->trans("AddIntoSpip").'</a>'."\n";
|
||||
}
|
||||
}
|
||||
|
||||
@ -1982,7 +2001,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
print '</div>';
|
||||
|
||||
if ($isinspip == -1) {
|
||||
print '<br><br><font class="error">'.$langs->trans('SPIPConnectionFailed').': '.$mailmanspip->error.'</font>';
|
||||
print '<br><br><span class="error">'.$langs->trans('SPIPConnectionFailed').': '.$mailmanspip->error.'</span>';
|
||||
}
|
||||
|
||||
|
||||
@ -1997,9 +2016,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
|
||||
// Generated documents
|
||||
$filename = dol_sanitizeFileName($object->ref);
|
||||
//$filename = 'tmp_cards.php';
|
||||
//$filedir = $conf->adherent->dir_output . '/' . get_exdir($object->id, 2, 0, 0, $object, 'member') . dol_sanitizeFileName($object->ref);
|
||||
$filedir = $conf->adherent->dir_output.'/'.get_exdir(0, 0, 0, 0, $object, 'member');
|
||||
$filedir = $conf->adherent->dir_output.'/'.get_exdir(0, 0, 0, 1, $object, 'member');
|
||||
$urlsource = $_SERVER['PHP_SELF'].'?id='.$object->id;
|
||||
$genallowed = $user->rights->adherent->lire;
|
||||
$delallowed = $user->rights->adherent->creer;
|
||||
@ -2028,20 +2045,18 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
|
||||
print showOnlinePaymentUrl('membersubscription', $object->ref);
|
||||
}
|
||||
|
||||
print '</div><div class="fichehalfright"><div class="ficheaddleft">';
|
||||
print '</div><div class="fichehalfright">';
|
||||
|
||||
$MAX = 10;
|
||||
|
||||
$morehtmlright = '<a href="'.DOL_URL_ROOT.'/adherents/agenda.php?id='.$object->id.'">';
|
||||
$morehtmlright .= $langs->trans("SeeAll");
|
||||
$morehtmlright .= '</a>';
|
||||
$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/adherents/agenda.php?id='.$object->id);
|
||||
|
||||
// List of actions on element
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
|
||||
$formactions = new FormActions($db);
|
||||
$somethingshown = $formactions->showactions($object, 'member', $socid, 1, 'listactions', $MAX, '', $morehtmlright);
|
||||
$somethingshown = $formactions->showactions($object, $object->element, $socid, 1, 'listactions', $MAX, '', $morehtmlcenter);
|
||||
|
||||
print '</div></div></div>';
|
||||
print '</div></div>';
|
||||
}
|
||||
|
||||
// Presend form
|
||||
|
||||
@ -39,6 +39,7 @@ $day = dol_print_date($now, '%d');
|
||||
$foruserid = GETPOST('foruserid', 'alphanohtml');
|
||||
$foruserlogin = GETPOST('foruserlogin', 'alphanohtml');
|
||||
$mode = GETPOST('mode', 'aZ09');
|
||||
$modelcard = GETPOST("modelcard", 'aZ09'); // Doc template to use for business cards
|
||||
$model = GETPOST("model", 'aZ09'); // Doc template to use for business cards
|
||||
$modellabel = GETPOST("modellabel", 'aZ09'); // Doc template to use for address sheet
|
||||
$mesg = '';
|
||||
@ -73,7 +74,7 @@ if ((!empty($foruserid) || !empty($foruserlogin) || !empty($mode)) && !$mesg) {
|
||||
// Add fields from extrafields
|
||||
if (!empty($extrafields->attributes[$object->table_element]['label'])) {
|
||||
foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
|
||||
$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key : '');
|
||||
$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key." as options_".$key : '');
|
||||
}
|
||||
}
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."adherent_type as t, ".MAIN_DB_PREFIX."adherent as d";
|
||||
@ -84,10 +85,10 @@ if ((!empty($foruserid) || !empty($foruserlogin) || !empty($mode)) && !$mesg) {
|
||||
$sql .= " WHERE d.fk_adherent_type = t.rowid AND d.statut = 1";
|
||||
$sql .= " AND d.entity IN (".getEntity('adherent').")";
|
||||
if (is_numeric($foruserid)) {
|
||||
$sql .= " AND d.rowid=".(int) $foruserid;
|
||||
$sql .= " AND d.rowid = ".(int) $foruserid;
|
||||
}
|
||||
if ($foruserlogin) {
|
||||
$sql .= " AND d.login='".$db->escape($foruserlogin)."'";
|
||||
$sql .= " AND d.login = '".$db->escape($foruserlogin)."'";
|
||||
}
|
||||
$sql .= " ORDER BY d.rowid ASC";
|
||||
|
||||
@ -143,7 +144,7 @@ if ((!empty($foruserid) || !empty($foruserlogin) || !empty($mode)) && !$mesg) {
|
||||
'__MONTH__'=>$month,
|
||||
'__DAY__'=>$day,
|
||||
'__DOL_MAIN_URL_ROOT__'=>DOL_MAIN_URL_ROOT,
|
||||
'__SERVER__'=>"http://".$_SERVER["SERVER_NAME"]."/"
|
||||
'__SERVER__'=>"https://".$_SERVER["SERVER_NAME"]."/"
|
||||
);
|
||||
complete_substitutions_array($substitutionarray, $langs, $adherentstatic);
|
||||
|
||||
@ -155,7 +156,7 @@ if ((!empty($foruserid) || !empty($foruserlogin) || !empty($mode)) && !$mesg) {
|
||||
$textright = make_substitutions($conf->global->ADHERENT_CARD_TEXT_RIGHT, $substitutionarray);
|
||||
|
||||
if (is_numeric($foruserid) || $foruserlogin) {
|
||||
$nb = $_Avery_Labels[$model]['NX'] * $_Avery_Labels[$model]['NY'];
|
||||
$nb = $_Avery_Labels[$model]['NX'] * $_Avery_Labels[$model]['NY']; // $_Avery_Labels is defined into an include
|
||||
if ($nb <= 0) {
|
||||
$nb = 1; // Protection to avoid empty page
|
||||
}
|
||||
@ -209,7 +210,19 @@ if ((!empty($foruserid) || !empty($foruserlogin) || !empty($mode)) && !$mesg) {
|
||||
}
|
||||
|
||||
// Build and output PDF
|
||||
if (empty($mode) || $mode == 'card' || $mode == 'cardlogin') {
|
||||
$outputlangs = $langs;
|
||||
|
||||
if (empty($mode) || $mode == 'card') {
|
||||
if (!count($arrayofmembers)) {
|
||||
$mesg = $langs->trans("ErrorRecordNotFound");
|
||||
}
|
||||
if (empty($modelcard) || $modelcard == '-1') {
|
||||
$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DescADHERENT_CARD_TYPE"));
|
||||
}
|
||||
if (!$mesg) {
|
||||
$result = members_card_pdf_create($db, $arrayofmembers, $modelcard, $outputlangs, '', 'standard', 'tmp_cards');
|
||||
}
|
||||
} elseif ($mode == 'cardlogin') {
|
||||
if (!count($arrayofmembers)) {
|
||||
$mesg = $langs->trans("ErrorRecordNotFound");
|
||||
}
|
||||
@ -217,7 +230,7 @@ if ((!empty($foruserid) || !empty($foruserlogin) || !empty($mode)) && !$mesg) {
|
||||
$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DescADHERENT_CARD_TYPE"));
|
||||
}
|
||||
if (!$mesg) {
|
||||
$result = members_card_pdf_create($db, $arrayofmembers, $model, $outputlangs);
|
||||
$result = members_card_pdf_create($db, $arrayofmembers, $model, $outputlangs, '', 'standard', 'tmp_cards_login');
|
||||
}
|
||||
} elseif ($mode == 'label') {
|
||||
if (!count($arrayofmembers)) {
|
||||
@ -275,8 +288,8 @@ foreach (array_keys($_Avery_Labels) as $codecards) {
|
||||
$arrayoflabels[$codecards] = $_Avery_Labels[$codecards]['name'];
|
||||
}
|
||||
asort($arrayoflabels);
|
||||
print $form->selectarray('model', $arrayoflabels, (GETPOST('model') ? GETPOST('model') : (empty($conf->global->ADHERENT_CARD_TYPE) ? '' : $conf->global->ADHERENT_CARD_TYPE)), 1, 0, 0, '', 0, 0, 0, '', '', 1);
|
||||
print '<br><input class="button" type="submit" value="'.$langs->trans("BuildDoc").'">';
|
||||
print $form->selectarray('modelcard', $arrayoflabels, (GETPOST('modelcard') ? GETPOST('modelcard') : (empty($conf->global->ADHERENT_CARD_TYPE) ? '' : $conf->global->ADHERENT_CARD_TYPE)), 1, 0, 0, '', 0, 0, 0, '', '', 1);
|
||||
print '<br><input type="submit" class="button" value="'.$langs->trans("BuildDoc").'">';
|
||||
print '</form>';
|
||||
|
||||
print '<br><br>';
|
||||
@ -295,7 +308,7 @@ foreach (array_keys($_Avery_Labels) as $codecards) {
|
||||
asort($arrayoflabels);
|
||||
print $form->selectarray('model', $arrayoflabels, (GETPOST('model') ?GETPOST('model') : (empty($conf->global->ADHERENT_CARD_TYPE) ? '' : $conf->global->ADHERENT_CARD_TYPE)), 1, 0, 0, '', 0, 0, 0, '', '', 1);
|
||||
print '<br>'.$langs->trans("Login").': <input size="10" type="text" name="foruserlogin" value="'.GETPOST('foruserlogin').'">';
|
||||
print '<br><input class="button" type="submit" value="'.$langs->trans("BuildDoc").'">';
|
||||
print '<br><input type="submit" class="button" value="'.$langs->trans("BuildDoc").'">';
|
||||
print '</form>';
|
||||
|
||||
print '<br><br>';
|
||||
@ -313,7 +326,7 @@ foreach (array_keys($_Avery_Labels) as $codecards) {
|
||||
}
|
||||
asort($arrayoflabels);
|
||||
print $form->selectarray('modellabel', $arrayoflabels, (GETPOST('modellabel') ? GETPOST('modellabel') : (empty($conf->global->ADHERENT_ETIQUETTE_TYPE) ? '' : $conf->global->ADHERENT_ETIQUETTE_TYPE)), 1, 0, 0, '', 0, 0, 0, '', '', 1);
|
||||
print '<br><input class="button" type="submit" value="'.$langs->trans("BuildDoc").'">';
|
||||
print '<br><input type="submit" class="button" value="'.$langs->trans("BuildDoc").'">';
|
||||
print '</form>';
|
||||
|
||||
// End of page
|
||||
|
||||
@ -14,6 +14,7 @@
|
||||
* Copyright (C) 2019 Nicolas ZABOURI <info@inovea-conseil.com>
|
||||
* Copyright (C) 2020 Josep Lluís Amador <joseplluis@lliuretic.cat>
|
||||
* Copyright (C) 2021 Waël Almoman <info@almoman.com>
|
||||
* Copyright (C) 2021 Philippe Grand <philippe.grand@atoo-net.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
|
||||
@ -574,7 +575,7 @@ class Adherent extends CommonObject
|
||||
$sql .= ", ".($this->login ? "'".$this->db->escape($this->login)."'" : "null");
|
||||
$sql .= ", ".($user->id > 0 ? $user->id : "null"); // Can be null because member can be created by a guest or a script
|
||||
$sql .= ", null, null, '".$this->db->escape($this->morphy)."'";
|
||||
$sql .= ", ".$this->typeid;
|
||||
$sql .= ", ".((int) $this->typeid);
|
||||
$sql .= ", ".$conf->entity;
|
||||
$sql .= ", ".(!empty($this->import_key) ? "'".$this->db->escape($this->import_key)."'" : "null");
|
||||
$sql .= ")";
|
||||
@ -774,7 +775,7 @@ class Adherent extends CommonObject
|
||||
// Remove links to user and replace with new one
|
||||
if (!$error) {
|
||||
dol_syslog(get_class($this)."::update update link to user");
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."user SET fk_member = NULL WHERE fk_member = ".$this->id;
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."user SET fk_member = NULL WHERE fk_member = ".((int) $this->id);
|
||||
dol_syslog(get_class($this)."::update", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if (!$resql) {
|
||||
@ -784,7 +785,7 @@ class Adherent extends CommonObject
|
||||
}
|
||||
// If there is a user linked to this member
|
||||
if ($this->user_id > 0) {
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."user SET fk_member = ".$this->id." WHERE rowid = ".$this->user_id;
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."user SET fk_member = ".((int) $this->id)." WHERE rowid = ".((int) $this->user_id);
|
||||
dol_syslog(get_class($this)."::update", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if (!$resql) {
|
||||
@ -926,7 +927,7 @@ class Adherent extends CommonObject
|
||||
// Search for last subscription id and end date
|
||||
$sql = "SELECT rowid, datec as dateop, dateadh as datedeb, datef as datefin";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."subscription";
|
||||
$sql .= " WHERE fk_adherent=".$this->id;
|
||||
$sql .= " WHERE fk_adherent = ".((int) $this->id);
|
||||
$sql .= " ORDER by dateadh DESC"; // Sort by start subscription date
|
||||
|
||||
dol_syslog(get_class($this)."::update_end_date", LOG_DEBUG);
|
||||
@ -939,7 +940,7 @@ class Adherent extends CommonObject
|
||||
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET";
|
||||
$sql .= " datefin=".($datefin != '' ? "'".$this->db->idate($datefin)."'" : "null");
|
||||
$sql .= " WHERE rowid = ".$this->id;
|
||||
$sql .= " WHERE rowid = ".((int) $this->id);
|
||||
|
||||
dol_syslog(get_class($this)."::update_end_date", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
@ -1100,7 +1101,7 @@ class Adherent extends CommonObject
|
||||
} else {
|
||||
$sql .= ", pass = '".$this->db->escape($password_indatabase)."'";
|
||||
}
|
||||
$sql .= " WHERE rowid = ".$this->id;
|
||||
$sql .= " WHERE rowid = ".((int) $this->id);
|
||||
|
||||
//dol_syslog("Adherent::Password sql=hidden");
|
||||
dol_syslog(get_class($this)."::setPassword", LOG_DEBUG);
|
||||
@ -1223,7 +1224,7 @@ class Adherent extends CommonObject
|
||||
|
||||
// Add link to third party for current member
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET fk_soc = ".($thirdpartyid > 0 ? $thirdpartyid : 'null');
|
||||
$sql .= " WHERE rowid = ".$this->id;
|
||||
$sql .= " WHERE rowid = ".((int) $this->id);
|
||||
|
||||
dol_syslog(get_class($this)."::setThirdPartyId", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
@ -1465,7 +1466,7 @@ class Adherent extends CommonObject
|
||||
$sql .= " c.dateadh as dateh,";
|
||||
$sql .= " c.datef as datef";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."subscription as c";
|
||||
$sql .= " WHERE c.fk_adherent = ".$this->id;
|
||||
$sql .= " WHERE c.fk_adherent = ".((int) $this->id);
|
||||
$sql .= " ORDER BY c.dateadh";
|
||||
dol_syslog(get_class($this)."::fetch_subscriptions", LOG_DEBUG);
|
||||
|
||||
@ -1520,7 +1521,7 @@ class Adherent extends CommonObject
|
||||
{
|
||||
global $langs;
|
||||
|
||||
require_once DOL_DOCUMENT_ROOT.'/parntership/class/partnership.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/partnership/class/partnership.class.php';
|
||||
|
||||
|
||||
$this->partnerships[] = array();
|
||||
@ -1831,8 +1832,8 @@ class Adherent extends CommonObject
|
||||
|
||||
if (!$error && !empty($bank_line_id)) {
|
||||
// Update fk_bank into subscription table
|
||||
$sql = 'UPDATE '.MAIN_DB_PREFIX.'subscription SET fk_bank='.$bank_line_id;
|
||||
$sql .= ' WHERE rowid='.$subscriptionid;
|
||||
$sql = 'UPDATE '.MAIN_DB_PREFIX.'subscription SET fk_bank='.((int) $bank_line_id);
|
||||
$sql .= ' WHERE rowid='.((int) $subscriptionid);
|
||||
|
||||
$result = $this->db->query($sql);
|
||||
if (!$result) {
|
||||
@ -1900,8 +1901,8 @@ class Adherent extends CommonObject
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET";
|
||||
$sql .= " statut = ".self::STATUS_VALIDATED;
|
||||
$sql .= ", datevalid = '".$this->db->idate($now)."'";
|
||||
$sql .= ", fk_user_valid=".$user->id;
|
||||
$sql .= " WHERE rowid = ".$this->id;
|
||||
$sql .= ", fk_user_valid = ".((int) $user->id);
|
||||
$sql .= " WHERE rowid = ".((int) $this->id);
|
||||
|
||||
dol_syslog(get_class($this)."::validate", LOG_DEBUG);
|
||||
$result = $this->db->query($sql);
|
||||
@ -1952,7 +1953,7 @@ class Adherent extends CommonObject
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET";
|
||||
$sql .= " statut = ".self::STATUS_RESILIATED;
|
||||
$sql .= ", fk_user_valid=".$user->id;
|
||||
$sql .= " WHERE rowid = ".$this->id;
|
||||
$sql .= " WHERE rowid = ".((int) $this->id);
|
||||
|
||||
$result = $this->db->query($sql);
|
||||
if ($result) {
|
||||
@ -2002,7 +2003,7 @@ class Adherent extends CommonObject
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET";
|
||||
$sql .= " statut = ".self::STATUS_EXCLUDED;
|
||||
$sql .= ", fk_user_valid=".$user->id;
|
||||
$sql .= " WHERE rowid = ".$this->id;
|
||||
$sql .= " WHERE rowid = ".((int) $this->id);
|
||||
|
||||
$result = $this->db->query($sql);
|
||||
if ($result) {
|
||||
@ -2185,6 +2186,9 @@ class Adherent extends CommonObject
|
||||
if (!empty($this->ref)) {
|
||||
$label .= '<br><b>'.$langs->trans('Ref').':</b> '.$this->ref;
|
||||
}
|
||||
if (!empty($this->login)) {
|
||||
$label .= '<br><b>'.$langs->trans('Login').':</b> '.$this->login;
|
||||
}
|
||||
if (!empty($this->firstname) || !empty($this->lastname)) {
|
||||
$label .= '<br><b>'.$langs->trans('Name').':</b> '.$this->getFullName($langs);
|
||||
}
|
||||
@ -2335,12 +2339,12 @@ class Adherent extends CommonObject
|
||||
}
|
||||
} elseif ($status == self::STATUS_RESILIATED) {
|
||||
$statusType = 'status6';
|
||||
$labelStatus = $langs->trans("MemberStatusResiliated");
|
||||
$labelStatusShort = $langs->trans("MemberStatusResiliatedShort");
|
||||
$labelStatus = $langs->transnoentitiesnoconv("MemberStatusResiliated");
|
||||
$labelStatusShort = $langs->transnoentitiesnoconv("MemberStatusResiliatedShort");
|
||||
} elseif ($status == self::STATUS_EXCLUDED) {
|
||||
$statusType = 'status10';
|
||||
$labelStatus = $langs->trans("MemberStatusExcluded");
|
||||
$labelStatusShort = $langs->trans("MemberStatusExcludedShort");
|
||||
$labelStatus = $langs->transnoentitiesnoconv("MemberStatusExcluded");
|
||||
$labelStatusShort = $langs->transnoentitiesnoconv("MemberStatusExcludedShort");
|
||||
}
|
||||
|
||||
return dolGetStatus($labelStatus, $labelStatusShort, '', $statusType, $mode);
|
||||
@ -2700,7 +2704,7 @@ class Adherent extends CommonObject
|
||||
$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD] = $this->pass; // this->pass = mot de passe non crypte
|
||||
}
|
||||
if (!empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED)) {
|
||||
$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = dol_hash($this->pass, 4); // Create OpenLDAP MD5 password (TODO add type of encryption)
|
||||
$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = dol_hash($this->pass, 'openldap'); // Create OpenLDAP password (see LDAP_PASSWORD_HASH_TYPE)
|
||||
}
|
||||
} elseif ($conf->global->LDAP_SERVER_PROTOCOLVERSION !== '3') {
|
||||
// Set LDAP password if possible
|
||||
@ -2711,7 +2715,7 @@ class Adherent extends CommonObject
|
||||
if ($this->pass_indatabase_crypted && !empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED)) {
|
||||
// Create OpenLDAP MD5 password from Dolibarr MD5 password
|
||||
// Note: This suppose that "pass_indatabase_crypted" is a md5 (guaranted by the previous test if "(empty($conf->global->MAIN_SECURITY_HASH_ALGO))"
|
||||
$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = '{md5}'.base64_encode(hex2bin($this->pass_indatabase_crypted));
|
||||
$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = dolGetLdapPasswordHash($this->pass_indatabase_crypted, 'md5frommd5');
|
||||
}
|
||||
}
|
||||
} elseif (!empty($this->pass_indatabase)) {
|
||||
@ -2720,7 +2724,7 @@ class Adherent extends CommonObject
|
||||
$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD] = $this->pass_indatabase; // $this->pass_indatabase = mot de passe non crypte
|
||||
}
|
||||
if (!empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED)) {
|
||||
$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = dol_hash($this->pass_indatabase, 4); // md5 for OpenLdap TODO add type of encryption
|
||||
$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = dol_hash($this->pass_indatabase, 'openldap'); // Create OpenLDAP password (see LDAP_PASSWORD_HASH_TYPE)
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@ -90,7 +90,7 @@ class AdherentType extends CommonObject
|
||||
public $subscription;
|
||||
|
||||
/**
|
||||
* @var float amount for subscription
|
||||
* @var float|string Amount for subscription (null or '' means not defined)
|
||||
*/
|
||||
public $amount;
|
||||
|
||||
@ -142,7 +142,7 @@ class AdherentType extends CommonObject
|
||||
|
||||
$sql = "SELECT lang, label, description, email";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."adherent_type_lang";
|
||||
$sql .= " WHERE fk_type=".$this->id;
|
||||
$sql .= " WHERE fk_type = ".((int) $this->id);
|
||||
|
||||
$result = $this->db->query($sql);
|
||||
if ($result) {
|
||||
@ -181,21 +181,21 @@ class AdherentType extends CommonObject
|
||||
if ($key == $current_lang) {
|
||||
$sql = "SELECT rowid";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."adherent_type_lang";
|
||||
$sql .= " WHERE fk_type=".$this->id;
|
||||
$sql .= " WHERE fk_type = ".((int) $this->id);
|
||||
$sql .= " AND lang = '".$this->db->escape($key)."'";
|
||||
|
||||
$result = $this->db->query($sql);
|
||||
|
||||
if ($this->db->num_rows($result)) { // if there is already a description line for this language
|
||||
$sql2 = "UPDATE ".MAIN_DB_PREFIX."adherent_type_lang";
|
||||
$sql2 .= " SET ";
|
||||
$sql2 .= " label='".$this->db->escape($this->label)."',";
|
||||
$sql2 .= " description='".$this->db->escape($this->description)."'";
|
||||
$sql2 .= " WHERE fk_type=".$this->id." AND lang='".$this->db->escape($key)."'";
|
||||
$sql2 .= " SET";
|
||||
$sql2 .= " label = '".$this->db->escape($this->label)."',";
|
||||
$sql2 .= " description = '".$this->db->escape($this->description)."'";
|
||||
$sql2 .= " WHERE fk_type = ".((int) $this->id)." AND lang='".$this->db->escape($key)."'";
|
||||
} else {
|
||||
$sql2 = "INSERT INTO ".MAIN_DB_PREFIX."adherent_type_lang (fk_type, lang, label, description";
|
||||
$sql2 .= ")";
|
||||
$sql2 .= " VALUES(".$this->id.",'".$this->db->escape($key)."','".$this->db->escape($this->label)."',";
|
||||
$sql2 .= " VALUES(".((int) $this->id).",'".$this->db->escape($key)."','".$this->db->escape($this->label)."',";
|
||||
$sql2 .= " '".$this->db->escape($this->description)."'";
|
||||
$sql2 .= ")";
|
||||
}
|
||||
@ -207,7 +207,7 @@ class AdherentType extends CommonObject
|
||||
} elseif (isset($this->multilangs[$key])) {
|
||||
$sql = "SELECT rowid";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."adherent_type_lang";
|
||||
$sql .= " WHERE fk_type=".$this->id;
|
||||
$sql .= " WHERE fk_type = ".((int) $this->id);
|
||||
$sql .= " AND lang = '".$this->db->escape($key)."'";
|
||||
|
||||
$result = $this->db->query($sql);
|
||||
@ -215,9 +215,9 @@ class AdherentType extends CommonObject
|
||||
if ($this->db->num_rows($result)) { // if there is already a description line for this language
|
||||
$sql2 = "UPDATE ".MAIN_DB_PREFIX."adherent_type_lang";
|
||||
$sql2 .= " SET ";
|
||||
$sql2 .= " label='".$this->db->escape($this->multilangs["$key"]["label"])."',";
|
||||
$sql2 .= " description='".$this->db->escape($this->multilangs["$key"]["description"])."'";
|
||||
$sql2 .= " WHERE fk_type=".$this->id." AND lang='".$this->db->escape($key)."'";
|
||||
$sql2 .= " label = '".$this->db->escape($this->multilangs["$key"]["label"])."',";
|
||||
$sql2 .= " description = '".$this->db->escape($this->multilangs["$key"]["description"])."'";
|
||||
$sql2 .= " WHERE fk_type = ".((int) $this->id)." AND lang='".$this->db->escape($key)."'";
|
||||
} else {
|
||||
$sql2 = "INSERT INTO ".MAIN_DB_PREFIX."adherent_type_lang (fk_type, lang, label, description";
|
||||
$sql2 .= ")";
|
||||
@ -259,7 +259,7 @@ class AdherentType extends CommonObject
|
||||
public function delMultiLangs($langtodelete, $user)
|
||||
{
|
||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."adherent_type_lang";
|
||||
$sql .= " WHERE fk_type=".$this->id." AND lang='".$this->db->escape($langtodelete)."'";
|
||||
$sql .= " WHERE fk_type = ".((int) $this->id)." AND lang = '".$this->db->escape($langtodelete)."'";
|
||||
|
||||
dol_syslog(get_class($this).'::delMultiLangs', LOG_DEBUG);
|
||||
$result = $this->db->query($sql);
|
||||
@ -584,7 +584,7 @@ class AdherentType extends CommonObject
|
||||
/**
|
||||
* Return array of Member objects for member type this->id (or all if this->id not defined)
|
||||
*
|
||||
* @param string $excludefilter Filter to exclude
|
||||
* @param string $excludefilter Filter to exclude. This value must not come from a user input.
|
||||
* @param int $mode 0=Return array of member instance
|
||||
* 1=Return array of member instance without extra data
|
||||
* 2=Return array of members id only
|
||||
@ -737,10 +737,10 @@ class AdherentType extends CommonObject
|
||||
}
|
||||
|
||||
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
|
||||
$this->labelStatus[0] = $langs->trans("ActivityCeased");
|
||||
$this->labelStatus[1] = $langs->trans("InActivity");
|
||||
$this->labelStatusShort[0] = $langs->trans("ActivityCeased");
|
||||
$this->labelStatusShort[1] = $langs->trans("InActivity");
|
||||
$this->labelStatus[0] = $langs->transnoentitiesnoconv("ActivityCeased");
|
||||
$this->labelStatus[1] = $langs->transnoentitiesnoconv("InActivity");
|
||||
$this->labelStatusShort[0] = $langs->transnoentitiesnoconv("ActivityCeased");
|
||||
$this->labelStatusShort[1] = $langs->transnoentitiesnoconv("InActivity");
|
||||
}
|
||||
|
||||
return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);
|
||||
|
||||
@ -70,7 +70,7 @@ class AdherentStats extends Stats
|
||||
|
||||
$this->where .= " m.statut != -1";
|
||||
$this->where .= " AND p.fk_adherent = m.rowid AND m.entity IN (".getEntity('adherent').")";
|
||||
//if (!$user->rights->societe->client->voir && !$user->socid) $this->where .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
|
||||
//if (empty($user->rights->societe->client->voir) && !$user->socid) $this->where .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .((int) $user->id);
|
||||
if ($this->memberid) {
|
||||
$this->where .= " AND m.rowid = ".((int) $this->memberid);
|
||||
}
|
||||
@ -91,7 +91,7 @@ class AdherentStats extends Stats
|
||||
|
||||
$sql = "SELECT date_format(p.dateadh,'%m') as dm, count(*)";
|
||||
$sql .= " FROM ".$this->from;
|
||||
//if (!$user->rights->societe->client->voir && !$user->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
//if (empty($user->rights->societe->client->voir) && !$user->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
$sql .= " WHERE ".dolSqlDateFilter('p.dateadh', 0, 0, (int) $year, 1);
|
||||
$sql .= " AND ".$this->where;
|
||||
$sql .= " GROUP BY dm";
|
||||
@ -111,7 +111,7 @@ class AdherentStats extends Stats
|
||||
|
||||
$sql = "SELECT date_format(p.dateadh,'%Y') as dm, count(*)";
|
||||
$sql .= " FROM ".$this->from;
|
||||
//if (!$user->rights->societe->client->voir && !$user->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
//if (empty($user->rights->societe->client->voir) && !$user->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
$sql .= " WHERE ".$this->where;
|
||||
$sql .= " GROUP BY dm";
|
||||
$sql .= $this->db->order('dm', 'DESC');
|
||||
@ -132,7 +132,7 @@ class AdherentStats extends Stats
|
||||
|
||||
$sql = "SELECT date_format(p.dateadh,'%m') as dm, sum(p.".$this->field.")";
|
||||
$sql .= " FROM ".$this->from;
|
||||
//if (!$user->rights->societe->client->voir && !$user->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
//if (empty($user->rights->societe->client->voir) && !$user->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
$sql .= " WHERE ".dolSqlDateFilter('p.dateadh', 0, 0, (int) $year, 1);
|
||||
$sql .= " AND ".$this->where;
|
||||
$sql .= " GROUP BY dm";
|
||||
@ -153,7 +153,7 @@ class AdherentStats extends Stats
|
||||
|
||||
$sql = "SELECT date_format(p.dateadh,'%m') as dm, avg(p.".$this->field.")";
|
||||
$sql .= " FROM ".$this->from;
|
||||
//if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
//if (empty($user->rights->societe->client->voir) && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
$sql .= " WHERE ".dolSqlDateFilter('p.dateadh', 0, 0, (int) $year, 1);
|
||||
$sql .= " AND ".$this->where;
|
||||
$sql .= " GROUP BY dm";
|
||||
@ -174,7 +174,7 @@ class AdherentStats extends Stats
|
||||
|
||||
$sql = "SELECT date_format(p.dateadh,'%Y') as year, count(*) as nb, sum(".$this->field.") as total, avg(".$this->field.") as avg";
|
||||
$sql .= " FROM ".$this->from;
|
||||
//if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
//if (empty($user->rights->societe->client->voir) && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
$sql .= " WHERE ".$this->where;
|
||||
$sql .= " GROUP BY year";
|
||||
$sql .= $this->db->order('year', 'DESC');
|
||||
|
||||
@ -204,7 +204,7 @@ class Members extends DolibarrApi
|
||||
* @param int $limit Limit for list
|
||||
* @param int $page Page number
|
||||
* @param string $typeid ID of the type of member
|
||||
* @param int $category Use this param to filter list by category
|
||||
* @param int $category Use this param to filter list by category
|
||||
* @param string $sqlfilters Other criteria to filter answers separated by a comma.
|
||||
* Example: "(t.ref:like:'SO-%') and ((t.date_creation:<:'20160101') or (t.nature:is:NULL))"
|
||||
* @return array Array of member objects
|
||||
|
||||
@ -275,7 +275,7 @@ class Subscription extends CommonObject
|
||||
$sql .= " datef='".$this->db->idate($this->datef)."',";
|
||||
$sql .= " datec='".$this->db->idate($this->datec)."',";
|
||||
$sql .= " fk_bank = ".($this->fk_bank ? ((int) $this->fk_bank) : 'null');
|
||||
$sql .= " WHERE rowid = ".$this->id;
|
||||
$sql .= " WHERE rowid = ".((int) $this->id);
|
||||
|
||||
dol_syslog(get_class($this)."::update", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
|
||||
@ -36,7 +36,7 @@ $sortorder = GETPOST('sortorder', 'aZ09');
|
||||
if (empty($conf->adherent->enabled)) {
|
||||
accessforbidden();
|
||||
}
|
||||
if (!$user->rights->adherent->export) {
|
||||
if (empty($user->rights->adherent->export)) {
|
||||
accessforbidden();
|
||||
}
|
||||
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
<?php
|
||||
/* Copyright (C) 2006 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2006-2017 Regis Houssin <regis.houssin@inodbox.com>
|
||||
* Copyright (C) 2006-2021 Regis Houssin <regis.houssin@inodbox.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
|
||||
@ -50,14 +50,14 @@ if ($id > 0 || !empty($ref)) {
|
||||
$result = $object->fetch($id, $ref);
|
||||
|
||||
// Define variables to know what current user can do on users
|
||||
$canadduser = ($user->admin || $user->rights->user->user->creer);
|
||||
$canadduser = (!empty($user->admin) || !empty($user->rights->user->user->creer));
|
||||
// Define variables to know what current user can do on properties of user linked to edited member
|
||||
if ($object->user_id) {
|
||||
// $User is the user who edits, $object->user_id is the id of the related user in the edited member
|
||||
$caneditfielduser = ((($user->id == $object->user_id) && $user->rights->user->self->creer)
|
||||
|| (($user->id != $object->user_id) && $user->rights->user->user->creer));
|
||||
$caneditfielduser = ((($user->id == $object->user_id) && !empty($user->rights->user->self->creer))
|
||||
|| (($user->id != $object->user_id) && !empty($user->rights->user->user->creer)));
|
||||
$caneditpassworduser = ((($user->id == $object->user_id) && $user->rights->user->self->password)
|
||||
|| (($user->id != $object->user_id) && $user->rights->user->user->password));
|
||||
|| (($user->id != $object->user_id) && !empty($user->rights->user->user->password)));
|
||||
}
|
||||
}
|
||||
|
||||
@ -135,17 +135,17 @@ $adht->fetch($object->typeid);
|
||||
print '<tr><td>'.$langs->trans("Type").'</td><td class="valeur">'.$adht->getNomUrl(1)."</td></tr>\n";
|
||||
|
||||
// LDAP DN
|
||||
print '<tr><td>LDAP '.$langs->trans("LDAPMemberDn").'</td><td class="valeur">'.$conf->global->LDAP_MEMBER_DN."</td></tr>\n";
|
||||
print '<tr><td>LDAP '.$langs->trans("LDAPMemberDn").'</td><td class="valeur">'.getDolGlobalString('LDAP_MEMBER_DN')."</td></tr>\n";
|
||||
|
||||
// LDAP Cle
|
||||
print '<tr><td>LDAP '.$langs->trans("LDAPNamingAttribute").'</td><td class="valeur">'.$conf->global->LDAP_KEY_MEMBERS."</td></tr>\n";
|
||||
print '<tr><td>LDAP '.$langs->trans("LDAPNamingAttribute").'</td><td class="valeur">'.getDolGlobalString('LDAP_KEY_MEMBERS')."</td></tr>\n";
|
||||
|
||||
// LDAP Server
|
||||
print '<tr><td>LDAP '.$langs->trans("Type").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_TYPE."</td></tr>\n";
|
||||
print '<tr><td>LDAP '.$langs->trans("Version").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_PROTOCOLVERSION."</td></tr>\n";
|
||||
print '<tr><td>LDAP '.$langs->trans("LDAPPrimaryServer").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_HOST."</td></tr>\n";
|
||||
print '<tr><td>LDAP '.$langs->trans("LDAPSecondaryServer").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_HOST_SLAVE."</td></tr>\n";
|
||||
print '<tr><td>LDAP '.$langs->trans("LDAPServerPort").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_PORT."</td></tr>\n";
|
||||
print '<tr><td>LDAP '.$langs->trans("Type").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_TYPE')."</td></tr>\n";
|
||||
print '<tr><td>LDAP '.$langs->trans("Version").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_PROTOCOLVERSION')."</td></tr>\n";
|
||||
print '<tr><td>LDAP '.$langs->trans("LDAPPrimaryServer").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_HOST')."</td></tr>\n";
|
||||
print '<tr><td>LDAP '.$langs->trans("LDAPSecondaryServer").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_HOST_SLAVE')."</td></tr>\n";
|
||||
print '<tr><td>LDAP '.$langs->trans("LDAPServerPort").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_PORT')."</td></tr>\n";
|
||||
|
||||
print '</table>';
|
||||
|
||||
@ -158,13 +158,13 @@ print dol_get_fiche_end();
|
||||
*/
|
||||
print '<div class="tabsAction">';
|
||||
|
||||
if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && $conf->global->LDAP_MEMBER_ACTIVE != 'ldap2dolibarr') {
|
||||
if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && getDolGlobalString('LDAP_MEMBER_ACTIVE') != Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
|
||||
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=dolibarr2ldap">'.$langs->trans("ForceSynchronize").'</a></div>';
|
||||
}
|
||||
|
||||
print "</div>\n";
|
||||
|
||||
if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && $conf->global->LDAP_MEMBER_ACTIVE != 'ldap2dolibarr') {
|
||||
if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && getDolGlobalString('LDAP_MEMBER_ACTIVE') != Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
|
||||
print "<br>\n";
|
||||
}
|
||||
|
||||
@ -190,7 +190,7 @@ if ($result > 0) {
|
||||
|
||||
if (empty($dn)) {
|
||||
$langs->load("errors");
|
||||
print '<tr class="oddeven"><td colspan="2"><font class="error">'.$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Member")).'</font></td></tr>';
|
||||
print '<tr class="oddeven"><td colspan="2"><span class="error">'.$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Member")).'</span></td></tr>';
|
||||
} else {
|
||||
$records = $ldap->getAttribute($dn, $search);
|
||||
|
||||
@ -199,17 +199,16 @@ if ($result > 0) {
|
||||
// Show tree
|
||||
if (((!is_numeric($records)) || $records != 0) && (!isset($records['count']) || $records['count'] > 0)) {
|
||||
if (!is_array($records)) {
|
||||
print '<tr class="oddeven"><td colspan="2"><font class="error">'.$langs->trans("ErrorFailedToReadLDAP").'</font></td></tr>';
|
||||
print '<tr class="oddeven"><td colspan="2"><span class="error">'.$langs->trans("ErrorFailedToReadLDAP").'</span></td></tr>';
|
||||
} else {
|
||||
$result = show_ldap_content($records, 0, $records['count'], true);
|
||||
}
|
||||
} else {
|
||||
print '<tr class="oddeven"><td colspan="2">'.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')</td></tr>';
|
||||
print '<tr class="oddeven"><td colspan="2">'.$langs->trans("LDAPRecordNotFound").' (dn='.dol_escape_htmltag($dn).' - search='.dol_escape_htmltag($search).')</td></tr>';
|
||||
}
|
||||
}
|
||||
|
||||
$ldap->unbind();
|
||||
$ldap->close();
|
||||
} else {
|
||||
setEventMessages($ldap->error, $ldap->errors, 'errors');
|
||||
}
|
||||
|
||||
@ -176,7 +176,7 @@ if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massa
|
||||
$massaction = '';
|
||||
}
|
||||
|
||||
$parameters = array('socid'=>$socid);
|
||||
$parameters = array('socid'=>isset($socid) ? $socid : null);
|
||||
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
|
||||
if ($reshook < 0) {
|
||||
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
|
||||
@ -314,16 +314,17 @@ if (!empty($search_categ) || !empty($catid)) {
|
||||
}
|
||||
$sql .= " d.rowid, d.ref, d.login, d.lastname, d.firstname, d.gender, d.societe as company, d.fk_soc,";
|
||||
$sql .= " d.civility, d.datefin, d.address, d.zip, d.town, d.state_id, d.country,";
|
||||
$sql .= " d.email, d.phone, d.phone_perso, d.phone_mobile, d.skype, d.birth, d.public, d.photo,";
|
||||
$sql .= " d.email, d.phone, d.phone_perso, d.phone_mobile, d.birth, d.public, d.photo,";
|
||||
$sql .= " d.fk_adherent_type as type_id, d.morphy, d.statut, d.datec as date_creation, d.tms as date_update,";
|
||||
$sql .= " d.note_private, d.note_public,";
|
||||
$sql .= " s.nom,";
|
||||
$sql .= " ".$db->ifsql("d.societe IS NULL", "s.nom", "d.societe")." as companyname,";
|
||||
$sql .= " t.libelle as type, t.subscription,";
|
||||
$sql .= " state.code_departement as state_code, state.nom as state_name,";
|
||||
// Add fields from extrafields
|
||||
if (!empty($extrafields->attributes[$object->table_element]['label'])) {
|
||||
foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
|
||||
$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : '');
|
||||
$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key." as options_".$key.', ' : '');
|
||||
}
|
||||
}
|
||||
// Add fields from hooks
|
||||
@ -492,7 +493,7 @@ if (GETPOSTISSET("search_status")) {
|
||||
if ($search_status == Adherent::STATUS_VALIDATED && $filter == 'outofdate') {
|
||||
$titre = $langs->trans("MembersListNotUpToDate");
|
||||
}
|
||||
if ($search_status == Adherent::STATUS_RESILIATED) {
|
||||
if ((string) $search_status == (string) Adherent::STATUS_RESILIATED) { // The cast to string is required to have test false when search_status is ''
|
||||
$titre = $langs->trans("MembersListResiliated");
|
||||
}
|
||||
if ($search_status == Adherent::STATUS_EXCLUDED) {
|
||||
@ -601,7 +602,7 @@ if ($user->rights->societe->creer) {
|
||||
if ($user->rights->adherent->creer && $user->rights->user->user->creer) {
|
||||
$arrayofmassactions['createexternaluser'] = img_picto('', 'user', 'class="pictofixedwidth"').$langs->trans("CreateExternalUser");
|
||||
}
|
||||
if (in_array($massaction, array('presend', 'predelete','preaffecttag'))) {
|
||||
if (in_array($massaction, array('presend', 'predelete', 'preaffecttag'))) {
|
||||
$arrayofmassactions = array();
|
||||
}
|
||||
$massactionbutton = $form->selectMassAction('', $arrayofmassactions);
|
||||
@ -833,7 +834,7 @@ if (!empty($arrayfields['d.gender']['checked'])) {
|
||||
print_liste_field_titre($arrayfields['d.gender']['label'], $_SERVER['PHP_SELF'], 'd.gender', $param, "", "", $sortfield, $sortorder);
|
||||
}
|
||||
if (!empty($arrayfields['d.company']['checked'])) {
|
||||
print_liste_field_titre($arrayfields['d.company']['label'], $_SERVER["PHP_SELF"], 'd.societe', '', $param, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre($arrayfields['d.company']['label'], $_SERVER["PHP_SELF"], 'companyname', '', $param, '', $sortfield, $sortorder);
|
||||
}
|
||||
if (!empty($arrayfields['d.login']['checked'])) {
|
||||
print_liste_field_titre($arrayfields['d.login']['label'], $_SERVER["PHP_SELF"], 'd.login', '', $param, '', $sortfield, $sortorder);
|
||||
@ -906,6 +907,7 @@ while ($i < min($num, $limit)) {
|
||||
$memberstatic->id = $obj->rowid;
|
||||
$memberstatic->ref = $obj->ref;
|
||||
$memberstatic->civility_id = $obj->civility;
|
||||
$memberstatic->login = $obj->login;
|
||||
$memberstatic->lastname = $obj->lastname;
|
||||
$memberstatic->firstname = $obj->firstname;
|
||||
$memberstatic->gender = $obj->gender;
|
||||
@ -920,9 +922,13 @@ while ($i < min($num, $limit)) {
|
||||
|
||||
if (!empty($obj->fk_soc)) {
|
||||
$memberstatic->fetch_thirdparty();
|
||||
$companyname = $memberstatic->thirdparty->name;
|
||||
if ($memberstatic->thirdparty->id > 0) {
|
||||
$companyname = $memberstatic->thirdparty->name;
|
||||
$companynametoshow = $memberstatic->thirdparty->getNomUrl(1);
|
||||
}
|
||||
} else {
|
||||
$companyname = $obj->company;
|
||||
$companynametoshow = $obj->company;
|
||||
}
|
||||
$memberstatic->company = $companyname;
|
||||
|
||||
@ -956,7 +962,8 @@ while ($i < min($num, $limit)) {
|
||||
// Firstname
|
||||
if (!empty($arrayfields['d.firstname']['checked'])) {
|
||||
print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($obj->firstname).'">';
|
||||
print $obj->firstname;
|
||||
print $memberstatic->getNomUrl(0, 0, 'card', 'firstname');
|
||||
//print $obj->firstname;
|
||||
print "</td>\n";
|
||||
if (!$i) {
|
||||
$totalarray['nbfield']++;
|
||||
@ -965,7 +972,8 @@ while ($i < min($num, $limit)) {
|
||||
// Lastname
|
||||
if (!empty($arrayfields['d.lastname']['checked'])) {
|
||||
print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($obj->lastname).'">';
|
||||
print $obj->lastname;
|
||||
print $memberstatic->getNomUrl(0, 0, 'card', 'lastname');
|
||||
//print $obj->lastname;
|
||||
print "</td>\n";
|
||||
if (!$i) {
|
||||
$totalarray['nbfield']++;
|
||||
@ -985,7 +993,7 @@ while ($i < min($num, $limit)) {
|
||||
// Company
|
||||
if (!empty($arrayfields['d.company']['checked'])) {
|
||||
print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($companyname).'">';
|
||||
print $companyname;
|
||||
print $companynametoshow;
|
||||
print "</td>\n";
|
||||
}
|
||||
// Login
|
||||
@ -1095,7 +1103,9 @@ while ($i < min($num, $limit)) {
|
||||
}
|
||||
// EMail
|
||||
if (!empty($arrayfields['d.email']['checked'])) {
|
||||
print "<td>".dol_print_email($obj->email, 0, 0, 1)."</td>\n";
|
||||
print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($obj->email).'">';
|
||||
print dol_print_email($obj->email, 0, 0, 1, 64, 1, 1);
|
||||
print "</td>\n";
|
||||
}
|
||||
// End of subscription date
|
||||
$datefin = $db->jdate($obj->datefin);
|
||||
|
||||
@ -68,16 +68,21 @@ if ($id) {
|
||||
$caneditfieldmember = $user->rights->adherent->creer;
|
||||
}
|
||||
|
||||
$hookmanager->initHooks(array('membernote'));
|
||||
|
||||
// Security check
|
||||
$result = restrictedArea($user, 'adherent', $object->id, '', '', 'socid', 'rowid', 0);
|
||||
|
||||
|
||||
/*
|
||||
* Actions
|
||||
*/
|
||||
|
||||
include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
|
||||
|
||||
$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks
|
||||
if ($reshook < 0) {
|
||||
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
|
||||
}
|
||||
if (empty($reshook)) {
|
||||
include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
|
||||
}
|
||||
|
||||
|
||||
/*
|
||||
|
||||
@ -161,40 +161,40 @@ if ($mode) {
|
||||
while ($i < $num) {
|
||||
$obj = $db->fetch_object($resql);
|
||||
if ($mode == 'memberbycountry') {
|
||||
$data[] = array('label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? $langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
|
||||
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
|
||||
'code'=>$obj->code,
|
||||
'nb'=>$obj->nb,
|
||||
'lastdate'=>$db->jdate($obj->lastdate),
|
||||
'lastsubscriptiondate'=>$db->jdate($obj->lastsubscriptiondate)
|
||||
$data[] = array('label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? img_picto('', DOL_URL_ROOT.'/theme/common/flags/'.strtolower($obj->code).'.png', '', 1).' '.$langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
|
||||
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
|
||||
'code'=>$obj->code,
|
||||
'nb'=>$obj->nb,
|
||||
'lastdate'=>$db->jdate($obj->lastdate),
|
||||
'lastsubscriptiondate'=>$db->jdate($obj->lastsubscriptiondate)
|
||||
);
|
||||
}
|
||||
if ($mode == 'memberbyregion') { //+
|
||||
$data[] = array(
|
||||
'label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? $langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
|
||||
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
|
||||
'label2'=>($obj->label2 ? $obj->label2 : $langs->trans("Unknown")),
|
||||
'label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? img_picto('', DOL_URL_ROOT.'/theme/common/flags/'.strtolower($obj->code).'.png', '', 1).' '.$langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
|
||||
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label :'<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
|
||||
'label2'=>($obj->label2 ? $obj->label2 : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>'),
|
||||
'nb'=>$obj->nb,
|
||||
'lastdate'=>$db->jdate($obj->lastdate),
|
||||
'lastsubscriptiondate'=>$db->jdate($obj->lastsubscriptiondate)
|
||||
);
|
||||
}
|
||||
if ($mode == 'memberbystate') {
|
||||
$data[] = array('label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? $langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
|
||||
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
|
||||
'label2'=>($obj->label2 ? $obj->label2 : $langs->trans("Unknown")),
|
||||
'nb'=>$obj->nb,
|
||||
'lastdate'=>$db->jdate($obj->lastdate),
|
||||
'lastsubscriptiondate'=>$db->jdate($obj->lastsubscriptiondate)
|
||||
$data[] = array('label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? img_picto('', DOL_URL_ROOT.'/theme/common/flags/'.strtolower($obj->code).'.png', '', 1).' '.$langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
|
||||
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
|
||||
'label2'=>($obj->label2 ? $obj->label2 : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>'),
|
||||
'nb'=>$obj->nb,
|
||||
'lastdate'=>$db->jdate($obj->lastdate),
|
||||
'lastsubscriptiondate'=>$db->jdate($obj->lastsubscriptiondate)
|
||||
);
|
||||
}
|
||||
if ($mode == 'memberbytown') {
|
||||
$data[] = array('label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? $langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
|
||||
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label : $langs->trans("Unknown"))),
|
||||
'label2'=>($obj->label2 ? $obj->label2 : $langs->trans("Unknown")),
|
||||
'nb'=>$obj->nb,
|
||||
'lastdate'=>$db->jdate($obj->lastdate),
|
||||
'lastsubscriptiondate'=>$db->jdate($obj->lastsubscriptiondate)
|
||||
$data[] = array('label'=>(($obj->code && $langs->trans("Country".$obj->code) != "Country".$obj->code) ? img_picto('', DOL_URL_ROOT.'/theme/common/flags/'.strtolower($obj->code).'.png', '', 1).' '.$langs->trans("Country".$obj->code) : ($obj->label ? $obj->label : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
|
||||
'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code) != "Country".$obj->code) ? $langsen->transnoentitiesnoconv("Country".$obj->code) : ($obj->label ? $obj->label : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>')),
|
||||
'label2'=>($obj->label2 ? $obj->label2 : '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>'),
|
||||
'nb'=>$obj->nb,
|
||||
'lastdate'=>$db->jdate($obj->lastdate),
|
||||
'lastsubscriptiondate'=>$db->jdate($obj->lastsubscriptiondate)
|
||||
);
|
||||
}
|
||||
|
||||
@ -308,7 +308,7 @@ if ($mode) {
|
||||
print '</tr>';
|
||||
|
||||
foreach ($data as $val) {
|
||||
$year = isset($val['year']) ? $val['year'] : '';;
|
||||
$year = isset($val['year']) ? $val['year'] : '';
|
||||
print '<tr class="oddeven">';
|
||||
print '<td>'.$val['label'].'</td>';
|
||||
if (isset($label2)) {
|
||||
|
||||
@ -195,9 +195,7 @@ foreach ($data as $val) {
|
||||
}
|
||||
print '<tr class="oddeven" height="24">';
|
||||
print '<td class="center">';
|
||||
//print '<a href="month.php?year='.$year.'">';
|
||||
print $year;
|
||||
//print '</a>';
|
||||
print '<a href="'.DOL_URL_ROOT.'/adherents/subscription/list.php?date_select='.((int) $year).'">'.$year.'</a>';
|
||||
print '</td>';
|
||||
print '<td class="right">'.$val['nb'].'</td>';
|
||||
print '<td class="right amount nowraponall"><span class="amount">'.price(price2num($val['total'], 'MT'), 1).'</span></td>';
|
||||
@ -210,7 +208,7 @@ print '</table>';
|
||||
print '</div>';
|
||||
|
||||
|
||||
print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
|
||||
print '</div><div class="fichetwothirdright">';
|
||||
|
||||
|
||||
// Show graphs
|
||||
@ -225,7 +223,7 @@ if ($mesg) {
|
||||
print '</td></tr></table>';
|
||||
|
||||
|
||||
print '</div></div></div>';
|
||||
print '</div></div>';
|
||||
print '<div style="clear:both"></div>';
|
||||
|
||||
|
||||
|
||||
@ -209,7 +209,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
|
||||
// Subscription informations
|
||||
$datesubscription = 0;
|
||||
$datesubend = 0;
|
||||
$paymentdate = 0;
|
||||
$paymentdate = ''; // Do not use 0 here, default value is '' that means not filled where 0 means 1970-01-01
|
||||
if (GETPOST("reyear", "int") && GETPOST("remonth", "int") && GETPOST("reday", "int")) {
|
||||
$datesubscription = dol_mktime(0, 0, 0, GETPOST("remonth", "int"), GETPOST("reday", "int"), GETPOST("reyear", "int"));
|
||||
}
|
||||
@ -260,7 +260,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
|
||||
}
|
||||
|
||||
// Check if a payment is mandatory or not
|
||||
if (!$error && $adht->subscription) { // Member type need subscriptions
|
||||
if ($adht->subscription) { // Member type need subscriptions
|
||||
if (!is_numeric($amount)) {
|
||||
// If field is '' or not a numeric value
|
||||
$errmsg = $langs->trans("ErrorFieldRequired", $langs->transnoentities("Amount"));
|
||||
@ -268,28 +268,35 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
|
||||
$error++;
|
||||
$action = 'addsubscription';
|
||||
} else {
|
||||
// If an amount has been provided, we check also fields that becomes mandatory when amount is not null.
|
||||
if (!empty($conf->banque->enabled) && GETPOST("paymentsave") != 'none') {
|
||||
if (GETPOST("subscription")) {
|
||||
if (!GETPOST("label")) {
|
||||
$errmsg = $langs->trans("ErrorFieldRequired", $langs->transnoentities("Label"));
|
||||
setEventMessages($errmsg, null, 'errors');
|
||||
$error++;
|
||||
$action = 'addsubscription';
|
||||
}
|
||||
if (GETPOST("paymentsave") != 'invoiceonly' && !GETPOST("operation")) {
|
||||
$errmsg = $langs->trans("ErrorFieldRequired", $langs->transnoentities("PaymentMode"));
|
||||
setEventMessages($errmsg, null, 'errors');
|
||||
$error++;
|
||||
$action = 'addsubscription';
|
||||
}
|
||||
if (GETPOST("paymentsave") != 'invoiceonly' && !(GETPOST("accountid", 'int') > 0)) {
|
||||
$errmsg = $langs->trans("ErrorFieldRequired", $langs->transnoentities("FinancialAccount"));
|
||||
setEventMessages($errmsg, null, 'errors');
|
||||
$error++;
|
||||
$action = 'addsubscription';
|
||||
}
|
||||
} else {
|
||||
if (GETPOST("accountid")) {
|
||||
if (GETPOST("accountid", 'int')) {
|
||||
$errmsg = $langs->trans("ErrorDoNotProvideAccountsIfNullAmount");
|
||||
setEventMessages($errmsg, null, 'errors');
|
||||
$error++;
|
||||
$action = 'addsubscription';
|
||||
}
|
||||
}
|
||||
if ($errmsg) {
|
||||
$error++;
|
||||
setEventMessages($errmsg, null, 'errors');
|
||||
$error++;
|
||||
$action = 'addsubscription';
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
@ -550,10 +557,10 @@ if ($rowid > 0) {
|
||||
print '</table>';
|
||||
|
||||
print '</div>';
|
||||
print '<div class="fichehalfright"><div class="ficheaddleft">';
|
||||
print '<div class="fichehalfright">';
|
||||
|
||||
print '<div class="underbanner clearboth"></div>';
|
||||
print '<table class="border tableforfield" width="100%">';
|
||||
print '<table class="border tableforfield centpercent">';
|
||||
|
||||
// Birthday
|
||||
print '<tr><td class="titlefield">'.$langs->trans("DateOfBirth").'</td><td class="valeur">'.dol_print_date($object->birth, 'day').'</td></tr>';
|
||||
@ -580,7 +587,7 @@ if ($rowid > 0) {
|
||||
print $langs->trans("LinkedToDolibarrThirdParty");
|
||||
print '</td>';
|
||||
if ($action != 'editthirdparty' && $user->rights->adherent->creer) {
|
||||
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editthirdparty&rowid='.$object->id.'">'.img_edit($langs->trans('SetLinkToThirdParty'), 1).'</a></td>';
|
||||
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editthirdparty&token='.newToken().'&rowid='.$object->id.'">'.img_edit($langs->trans('SetLinkToThirdParty'), 1).'</a></td>';
|
||||
}
|
||||
print '</tr></table>';
|
||||
print '</td><td colspan="2" class="valeur">';
|
||||
@ -594,21 +601,29 @@ if ($rowid > 0) {
|
||||
print '<tr><td>';
|
||||
print $form->select_company($object->fk_soc, 'socid', '', 1);
|
||||
print '</td>';
|
||||
print '<td class="left"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
|
||||
print '<td class="left"><input type="submit" class="button button-edit" value="'.$langs->trans("Modify").'"></td>';
|
||||
print '</tr></table></form>';
|
||||
} else {
|
||||
if ($object->fk_soc) {
|
||||
$company = new Societe($db);
|
||||
$result = $company->fetch($object->fk_soc);
|
||||
print $company->getNomUrl(1);
|
||||
|
||||
// Show link to invoices
|
||||
$tmparray = $company->getOutstandingBills('customer');
|
||||
if (!empty($tmparray['refs'])) {
|
||||
print ' - '.img_picto($langs->trans("Invoices"), 'bill', 'class="paddingright"').'<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->socid.'">'.$langs->trans("Invoices").' ('.count($tmparray['refs']).')';
|
||||
// TODO Add alert if warning on at least one invoice late
|
||||
print '</a>';
|
||||
}
|
||||
} else {
|
||||
print $langs->trans("NoThirdPartyAssociatedToMember");
|
||||
print '<span class="opacitymedium">'.$langs->trans("NoThirdPartyAssociatedToMember").'</span>';
|
||||
}
|
||||
}
|
||||
print '</td></tr>';
|
||||
}
|
||||
|
||||
// Login Dolibarr
|
||||
// Login Dolibarr - Link to user
|
||||
print '<tr><td>';
|
||||
print '<table class="nobordernopadding" width="100%"><tr><td>';
|
||||
print $langs->trans("LinkedToDolibarrUser");
|
||||
@ -616,7 +631,7 @@ if ($rowid > 0) {
|
||||
if ($action != 'editlogin' && $user->rights->adherent->creer) {
|
||||
print '<td class="right">';
|
||||
if ($user->rights->user->user->creer) {
|
||||
print '<a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editlogin&rowid='.$object->id.'">'.img_edit($langs->trans('SetLinkToUser'), 1).'</a>';
|
||||
print '<a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editlogin&token='.newToken().'&rowid='.$object->id.'">'.img_edit($langs->trans('SetLinkToUser'), 1).'</a>';
|
||||
}
|
||||
print '</td>';
|
||||
}
|
||||
@ -626,16 +641,18 @@ if ($rowid > 0) {
|
||||
$form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id, $object->user_id, 'userid', '');
|
||||
} else {
|
||||
if ($object->user_id) {
|
||||
$form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id, $object->user_id, 'none');
|
||||
$linkeduser = new User($db);
|
||||
$linkeduser->fetch($object->user_id);
|
||||
print $linkeduser->getNomUrl(-1);
|
||||
} else {
|
||||
print $langs->trans("NoDolibarrAccess");
|
||||
print '<span class="opacitymedium">'.$langs->trans("NoDolibarrAccess").'</span>';
|
||||
}
|
||||
}
|
||||
print '</td></tr>';
|
||||
|
||||
print "</table>\n";
|
||||
|
||||
print "</div></div></div>\n";
|
||||
print "</div></div>\n";
|
||||
print '<div style="clear:both"></div>';
|
||||
|
||||
print dol_get_fiche_end();
|
||||
@ -653,7 +670,7 @@ if ($rowid > 0) {
|
||||
print '<div class="tabsAction">';
|
||||
|
||||
if ($object->statut > 0) {
|
||||
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.$rowid.'&action=addsubscription">'.$langs->trans("AddSubscription")."</a></div>";
|
||||
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.$rowid.'&action=addsubscription&token='.newToken().'">'.$langs->trans("AddSubscription")."</a></div>";
|
||||
} else {
|
||||
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("ValidateBefore")).'">'.$langs->trans("AddSubscription").'</a></div>';
|
||||
}
|
||||
@ -926,8 +943,10 @@ if ($rowid > 0) {
|
||||
}
|
||||
if (!$datefrom) {
|
||||
$datefrom = $object->datevalid;
|
||||
if ($object->datefin > 0) {
|
||||
if ($object->datefin > 0 && dol_time_plus_duree($object->datefin, $defaultdelay, $defaultdelayunit) > dol_now()) {
|
||||
$datefrom = dol_time_plus_duree($object->datefin, 1, 'd');
|
||||
} else {
|
||||
$datefrom = dol_get_first_day(dol_print_date(time(), "%Y"));
|
||||
}
|
||||
}
|
||||
print $form->selectDate($datefrom, '', '', '', '', "subscription", 1, 1);
|
||||
@ -946,7 +965,7 @@ if ($rowid > 0) {
|
||||
|
||||
if ($adht->subscription) {
|
||||
// Amount
|
||||
print '<tr><td class="fieldrequired">'.$langs->trans("Amount").'</td><td><input type="text" name="subscription" size="6" value="'.GETPOST('subscription').'"> '.$langs->trans("Currency".$conf->currency).'</td></tr>';
|
||||
print '<tr><td class="fieldrequired">'.$langs->trans("Amount").'</td><td><input type="text" name="subscription" size="6" value="'. price(GETPOSTISSET('subscription') ? GETPOST('subscription') : $adht->amount).'"> '.$langs->trans("Currency".$conf->currency) .'</td></tr>';
|
||||
|
||||
// Label
|
||||
print '<tr><td>'.$langs->trans("Label").'</td>';
|
||||
@ -970,17 +989,18 @@ if ($rowid > 0) {
|
||||
print '<tr><td class="tdtop fieldrequired">'.$langs->trans('MoreActions');
|
||||
print '</td>';
|
||||
print '<td>';
|
||||
print '<input type="radio" class="moreaction" id="none" name="paymentsave" value="none"'.(empty($bankdirect) && empty($invoiceonly) && empty($bankviainvoice) ? ' checked' : '').'> '.$langs->trans("None").'<br>';
|
||||
print '<input type="radio" class="moreaction" id="none" name="paymentsave" value="none"'.(empty($bankdirect) && empty($invoiceonly) && empty($bankviainvoice) ? ' checked' : '').'>';
|
||||
print '<label for="none"> '.$langs->trans("None").'</label><br>';
|
||||
// Add entry into bank accoun
|
||||
if (!empty($conf->banque->enabled)) {
|
||||
print '<input type="radio" class="moreaction" id="bankdirect" name="paymentsave" value="bankdirect"'.(!empty($bankdirect) ? ' checked' : '');
|
||||
print '> '.$langs->trans("MoreActionBankDirect").'<br>';
|
||||
print '><label for="bankdirect"> '.$langs->trans("MoreActionBankDirect").'</label><br>';
|
||||
}
|
||||
// Add invoice with no payments
|
||||
if (!empty($conf->societe->enabled) && !empty($conf->facture->enabled)) {
|
||||
print '<input type="radio" class="moreaction" id="invoiceonly" name="paymentsave" value="invoiceonly"'.(!empty($invoiceonly) ? ' checked' : '');
|
||||
//if (empty($object->fk_soc)) print ' disabled';
|
||||
print '> '.$langs->trans("MoreActionInvoiceOnly");
|
||||
print '><label for="invoiceonly"> '.$langs->trans("MoreActionInvoiceOnly");
|
||||
if ($object->fk_soc) {
|
||||
print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')';
|
||||
} else {
|
||||
@ -1004,13 +1024,13 @@ if ($rowid > 0) {
|
||||
}
|
||||
print '. '.$langs->transnoentitiesnoconv("ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS", $prodtmp->getNomUrl(1)); // must use noentitiesnoconv to avoid to encode html into getNomUrl of product
|
||||
}
|
||||
print '<br>';
|
||||
print '</label><br>';
|
||||
}
|
||||
// Add invoice with payments
|
||||
if (!empty($conf->banque->enabled) && !empty($conf->societe->enabled) && !empty($conf->facture->enabled)) {
|
||||
print '<input type="radio" class="moreaction" id="bankviainvoice" name="paymentsave" value="bankviainvoice"'.(!empty($bankviainvoice) ? ' checked' : '');
|
||||
//if (empty($object->fk_soc)) print ' disabled';
|
||||
print '> '.$langs->trans("MoreActionBankViaInvoice");
|
||||
print '><label for="bankviainvoice"> '.$langs->trans("MoreActionBankViaInvoice");
|
||||
if ($object->fk_soc) {
|
||||
print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')';
|
||||
} else {
|
||||
@ -1034,7 +1054,7 @@ if ($rowid > 0) {
|
||||
}
|
||||
print '. '.$langs->transnoentitiesnoconv("ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS", $prodtmp->getNomUrl(1)); // must use noentitiesnoconv to avoid to encode html into getNomUrl of product
|
||||
}
|
||||
print '<br>';
|
||||
print '</label><br>';
|
||||
}
|
||||
print '</td></tr>';
|
||||
|
||||
|
||||
@ -48,7 +48,7 @@ $note = GETPOST('note', 'alpha');
|
||||
$typeid = (int) GETPOST('typeid', 'int');
|
||||
$amount = price2num(GETPOST('amount', 'alpha'), 'MT');
|
||||
|
||||
if (!$user->rights->adherent->cotisation->lire) {
|
||||
if (empty($user->rights->adherent->cotisation->lire)) {
|
||||
accessforbidden();
|
||||
}
|
||||
|
||||
@ -59,7 +59,7 @@ $permissiontoedit = $user->rights->adherent->cotisation->creer; // Used by the i
|
||||
$hookmanager->initHooks(array('subscriptioncard', 'globalcard'));
|
||||
|
||||
// Security check
|
||||
$result = restrictedArea($user, 'subscription', 0); // TODO Check on object id
|
||||
$result = restrictedArea($user, 'subscription', 0); // TODO Check on object id
|
||||
|
||||
|
||||
/*
|
||||
@ -245,11 +245,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'edit') {
|
||||
|
||||
print dol_get_fiche_end();
|
||||
|
||||
print '<div class="center">';
|
||||
print '<input type="submit" class="button button-save" name="submit" value="'.$langs->trans("Save").'">';
|
||||
print ' ';
|
||||
print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
|
||||
print '</div>';
|
||||
print $form->buttonsSaveCancel();
|
||||
|
||||
print '</form>';
|
||||
print "\n";
|
||||
@ -392,16 +388,16 @@ if ($rowid && $action != 'edit') {
|
||||
if ($linktoelem) print ($somethingshown?'':'<br>').$linktoelem;
|
||||
*/
|
||||
|
||||
print '</div><div class="fichehalfright"><div class="ficheaddleft">';
|
||||
print '</div><div class="fichehalfright">';
|
||||
|
||||
// List of actions on element
|
||||
/*
|
||||
include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
|
||||
$formactions = new FormActions($db);
|
||||
$somethingshown = $formactions->showactions($object, 'invoice', $socid, 1);
|
||||
$somethingshown = $formactions->showactions($object, $object->element, $socid, 1);
|
||||
*/
|
||||
|
||||
print '</div></div></div>';
|
||||
print '</div></div>';
|
||||
}
|
||||
|
||||
// End of page
|
||||
|
||||
@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/adherents/class/subscription.class.php';
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("companies", "members", "bills", "users"));
|
||||
|
||||
if (!$user->rights->adherent->lire) {
|
||||
if (empty($user->rights->adherent->lire)) {
|
||||
accessforbidden();
|
||||
}
|
||||
|
||||
|
||||
@ -115,7 +115,7 @@ if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massa
|
||||
$massaction = '';
|
||||
}
|
||||
|
||||
$parameters = array('socid'=>$socid);
|
||||
$parameters = array('socid'=>isset($socid) ? $socid : null);
|
||||
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
|
||||
if ($reshook < 0) {
|
||||
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
|
||||
@ -311,6 +311,7 @@ print '<input type="hidden" name="action" value="list">';
|
||||
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
|
||||
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
|
||||
print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
|
||||
print '<input type="hidden" name="date_select" value="'.$date_select.'">';
|
||||
|
||||
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, $subscription->picto, 0, $newcardbutton, '', $limit, 0, 0, 1);
|
||||
|
||||
@ -496,7 +497,7 @@ while ($i < min($num, $limit)) {
|
||||
$adherent->gender = $obj->gender;
|
||||
$adherent->morphy = $obj->morphy;
|
||||
$adherent->email = $obj->email;
|
||||
$adherent->typeid = $obj->type;
|
||||
$adherent->typeid = $obj->fk_type;
|
||||
$adherent->datefin = $db->jdate($obj->datef);
|
||||
|
||||
$typeid = ($obj->fk_type > 0 ? $obj->fk_type : $adherent->typeid);
|
||||
|
||||
@ -23,7 +23,7 @@ if (empty($conf) || !is_object($conf)) {
|
||||
exit;
|
||||
}
|
||||
|
||||
echo "<!-- BEGIN PHP TEMPLATE -->\n";
|
||||
echo "<!-- BEGIN PHP TEMPLATE adherents/tpl/linkedopjectblock.tpl.php -->\n";
|
||||
|
||||
global $user;
|
||||
|
||||
@ -35,7 +35,7 @@ $total = 0;
|
||||
foreach ($linkedObjectBlock as $key => $objectlink) {
|
||||
echo '<tr class="oddeven">';
|
||||
echo '<td>'.$langs->trans("Subscription").'</td>';
|
||||
echo '<td>'.$objectlink->getNomUrl(1).'</td>';
|
||||
echo '<td class="nowraponall">'.$objectlink->getNomUrl(1).'</td>';
|
||||
echo '<td class="center"></td>';
|
||||
echo '<td class="center">'.dol_print_date($objectlink->dateh, 'day').'</td>';
|
||||
echo '<td class="right">';
|
||||
@ -45,7 +45,7 @@ foreach ($linkedObjectBlock as $key => $objectlink) {
|
||||
}
|
||||
echo '</td>';
|
||||
echo '<td class="right"></td>';
|
||||
echo '<td class="right"><a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=dellink&dellinkid='.$key.'">'.img_picto($langs->transnoentitiesnoconv("RemoveLink"), 'unlink').'</a></td>';
|
||||
echo '<td class="right"><a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=dellink&token='.newToken().'&dellinkid='.$key.'">'.img_picto($langs->transnoentitiesnoconv("RemoveLink"), 'unlink').'</a></td>';
|
||||
echo '</tr>';
|
||||
}
|
||||
|
||||
|
||||
@ -43,6 +43,8 @@ $action = GETPOST('action', 'aZ09');
|
||||
$cancel = GETPOST('cancel', 'alpha');
|
||||
$backtopage = GETPOST('backtopage', 'alpha');
|
||||
|
||||
$sall = GETPOST("sall", "alpha");
|
||||
$filter = GETPOST("filter", 'alpha');
|
||||
$search_lastname = GETPOST('search_lastname', 'alpha');
|
||||
$search_login = GETPOST('search_login', 'alpha');
|
||||
$search_email = GETPOST('search_email', 'alpha');
|
||||
@ -170,7 +172,7 @@ if ($action == 'update' && $user->rights->adherent->configurer) {
|
||||
$object->morphy = trim($morphy);
|
||||
$object->status = (int) $status;
|
||||
$object->subscription = (int) $subscription;
|
||||
$object->amount = ($amount == '' ? '' : price2num($amount, 'MT'));;
|
||||
$object->amount = ($amount == '' ? '' : price2num($amount, 'MT'));
|
||||
$object->duration_value = $duration_value;
|
||||
$object->duration_unit = $duration_unit;
|
||||
$object->note = trim($comment);
|
||||
@ -316,6 +318,19 @@ if (!$rowid && $action != 'create' && $action != 'edit') {
|
||||
print "</tr>";
|
||||
$i++;
|
||||
}
|
||||
|
||||
// If no record found
|
||||
if ($num == 0) {
|
||||
/*$colspan = 1;
|
||||
foreach ($arrayfields as $key => $val) {
|
||||
if (!empty($val['checked'])) {
|
||||
$colspan++;
|
||||
}
|
||||
}*/
|
||||
$colspan = 8;
|
||||
print '<tr><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoRecordFound").'</td></tr>';
|
||||
}
|
||||
|
||||
print "</table>";
|
||||
print '</div>';
|
||||
|
||||
@ -379,12 +394,12 @@ if ($action == 'create') {
|
||||
|
||||
print '<tr><td class="tdtop">'.$langs->trans("Description").'</td><td>';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
|
||||
$doleditor = new DolEditor('comment', $object->note, '', 200, 'dolibarr_notes', '', false, true, $conf->fckeditor->enabled, 15, '90%');
|
||||
$doleditor = new DolEditor('comment', $object->note, '', 200, 'dolibarr_notes', '', false, true, empty($conf->fckeditor->enabled) ? false : $conf->fckeditor->enabled, 15, '90%');
|
||||
$doleditor->Create();
|
||||
|
||||
print '<tr><td class="tdtop">'.$langs->trans("WelcomeEMail").'</td><td>';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
|
||||
$doleditor = new DolEditor('mail_valid', $object->mail_valid, '', 250, 'dolibarr_notes', '', false, true, $conf->fckeditor->enabled, 15, '90%');
|
||||
$doleditor = new DolEditor('mail_valid', $object->mail_valid, '', 250, 'dolibarr_notes', '', false, true, empty($conf->fckeditor->enabled) ? false : $conf->fckeditor->enabled, 15, '90%');
|
||||
$doleditor->Create();
|
||||
print '</td></tr>';
|
||||
|
||||
@ -396,11 +411,7 @@ if ($action == 'create') {
|
||||
|
||||
print dol_get_fiche_end();
|
||||
|
||||
print '<div class="center">';
|
||||
print '<input type="submit" name="button" class="button" value="'.$langs->trans("Add").'">';
|
||||
print ' ';
|
||||
print '<input type="submit" name="cancel" class="button button-cancel" value="'.$langs->trans("Cancel").'" onclick="history.go(-1)" />';
|
||||
print '</div>';
|
||||
print $form->buttonsSaveCancel();
|
||||
|
||||
print "</form>\n";
|
||||
}
|
||||
@ -483,12 +494,12 @@ if ($rowid > 0) {
|
||||
|
||||
// Edit
|
||||
if ($user->rights->adherent->configurer) {
|
||||
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=edit&rowid='.$object->id.'">'.$langs->trans("Modify").'</a></div>';
|
||||
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=edit&token='.newToken().'&rowid='.$object->id.'">'.$langs->trans("Modify").'</a></div>';
|
||||
}
|
||||
|
||||
// Add
|
||||
if ($user->rights->adherent->configurer && !empty($object->status)) {
|
||||
print '<div class="inline-block divButAction"><a class="butAction" href="card.php?action=create&typeid='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?rowid='.$object->id).'">'.$langs->trans("AddMember").'</a></div>';
|
||||
print '<div class="inline-block divButAction"><a class="butAction" href="card.php?action=create&token='.newToken().'&typeid='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?rowid='.$object->id).'">'.$langs->trans("AddMember").'</a></div>';
|
||||
} else {
|
||||
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NoAddMember")).'">'.$langs->trans("AddMember").'</a></div>';
|
||||
}
|
||||
@ -730,10 +741,10 @@ if ($rowid > 0) {
|
||||
// Actions
|
||||
print '<td class="center">';
|
||||
if ($user->rights->adherent->creer) {
|
||||
print '<a class="editfielda marginleftonly" href="card.php?rowid='.$objp->rowid.'&action=edit&backtopage='.urlencode($_SERVER["PHP_SELF"].'?rowid='.$object->id).'">'.img_edit().'</a>';
|
||||
print '<a class="editfielda marginleftonly" href="card.php?rowid='.$objp->rowid.'&action=edit&token='.newToken().'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?rowid='.$object->id).'">'.img_edit().'</a>';
|
||||
}
|
||||
if ($user->rights->adherent->supprimer) {
|
||||
print '<a class="marginleftonly" href="card.php?rowid='.$objp->rowid.'&action=resign">'.img_picto($langs->trans("Resiliate"), 'disable.png').'</a>';
|
||||
print '<a class="marginleftonly" href="card.php?rowid='.$objp->rowid.'&action=resign&token='.newToken().'">'.img_picto($langs->trans("Resiliate"), 'disable.png').'</a>';
|
||||
}
|
||||
print "</td>";
|
||||
|
||||
@ -812,12 +823,12 @@ if ($rowid > 0) {
|
||||
|
||||
print '<tr><td class="tdtop">'.$langs->trans("Description").'</td><td>';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
|
||||
$doleditor = new DolEditor('comment', $object->note, '', 280, 'dolibarr_notes', '', false, true, $conf->fckeditor->enabled, 15, '90%');
|
||||
$doleditor = new DolEditor('comment', $object->note, '', 280, 'dolibarr_notes', '', false, true, empty($conf->fckeditor->enabled) ? false : $conf->fckeditor->enabled, 15, '90%');
|
||||
$doleditor->Create();
|
||||
print "</td></tr>";
|
||||
|
||||
print '<tr><td class="tdtop">'.$langs->trans("WelcomeEMail").'</td><td>';
|
||||
$doleditor = new DolEditor('mail_valid', $object->mail_valid, '', 280, 'dolibarr_notes', '', false, true, $conf->fckeditor->enabled, 15, '90%');
|
||||
$doleditor = new DolEditor('mail_valid', $object->mail_valid, '', 280, 'dolibarr_notes', '', false, true, empty($conf->fckeditor->enabled) ? false : $conf->fckeditor->enabled, 15, '90%');
|
||||
$doleditor->Create();
|
||||
print "</td></tr>";
|
||||
|
||||
@ -828,11 +839,7 @@ if ($rowid > 0) {
|
||||
|
||||
print dol_get_fiche_end();
|
||||
|
||||
print '<div class="center">';
|
||||
print '<input type="submit" class="button button-save" value="'.$langs->trans("Save").'">';
|
||||
print ' ';
|
||||
print '<input type="submit" name="cancel" class="button button-cancel" value="'.$langs->trans("Cancel").'">';
|
||||
print '</div>';
|
||||
print $form->buttonsSaveCancel();
|
||||
|
||||
print "</form>";
|
||||
}
|
||||
|
||||
@ -124,13 +124,13 @@ print dol_get_fiche_end();
|
||||
|
||||
print '<div class="tabsAction">';
|
||||
|
||||
if ($conf->global->LDAP_MEMBER_TYPE_ACTIVE == 1) {
|
||||
if (getDolGlobalInt('LDAP_MEMBER_TYPE_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
|
||||
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&action=dolibarr2ldap">'.$langs->trans("ForceSynchronize").'</a>';
|
||||
}
|
||||
|
||||
print "</div>\n";
|
||||
|
||||
if ($conf->global->LDAP_MEMBER_TYPE_ACTIVE == 1) {
|
||||
if (getDolGlobalInt('LDAP_MEMBER_TYPE_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
|
||||
print "<br>\n";
|
||||
}
|
||||
|
||||
@ -161,16 +161,15 @@ if ($result > 0) {
|
||||
// Show tree
|
||||
if (((!is_numeric($records)) || $records != 0) && (!isset($records['count']) || $records['count'] > 0)) {
|
||||
if (!is_array($records)) {
|
||||
print '<tr class="oddeven"><td colspan="2"><font class="error">'.$langs->trans("ErrorFailedToReadLDAP").'</font></td></tr>';
|
||||
print '<tr class="oddeven"><td colspan="2"><span class="error">'.$langs->trans("ErrorFailedToReadLDAP").'</span></td></tr>';
|
||||
} else {
|
||||
$result = show_ldap_content($records, 0, $records['count'], true);
|
||||
}
|
||||
} else {
|
||||
print '<tr class="oddeven"><td colspan="2">'.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')</td></tr>';
|
||||
print '<tr class="oddeven"><td colspan="2">'.$langs->trans("LDAPRecordNotFound").' (dn='.dol_escape_htmltag($dn).' - search='.dol_escape_htmltag($search).')</td></tr>';
|
||||
}
|
||||
|
||||
$ldap->unbind();
|
||||
$ldap->close();
|
||||
} else {
|
||||
setEventMessages($ldap->error, $ldap->errors, 'errors');
|
||||
}
|
||||
|
||||
@ -76,11 +76,11 @@ if ($action == 'vadd' && $cancel != $langs->trans("Cancel") && $user->rights->ad
|
||||
if ($forcelangprod == $current_lang) {
|
||||
$object->label = GETPOST("libelle", 'alphanohtml');
|
||||
$object->description = dol_htmlcleanlastbr(GETPOST("desc", 'restricthtml'));
|
||||
$object->other = dol_htmlcleanlastbr(GETPOST("other", 'restricthtml'));
|
||||
//$object->other = dol_htmlcleanlastbr(GETPOST("other", 'restricthtml'));
|
||||
} else {
|
||||
$object->multilangs[$forcelangprod]["label"] = GETPOST("libelle", 'alphanohtml');
|
||||
$object->multilangs[$forcelangprod]["description"] = dol_htmlcleanlastbr(GETPOST("desc", 'restricthtml'));
|
||||
$object->multilangs[$forcelangprod]["other"] = dol_htmlcleanlastbr(GETPOST("other", 'restricthtml'));
|
||||
//$object->multilangs[$forcelangprod]["other"] = dol_htmlcleanlastbr(GETPOST("other", 'restricthtml'));
|
||||
}
|
||||
|
||||
// backup into database
|
||||
@ -157,7 +157,7 @@ $form = new Form($db);
|
||||
$formadmin = new FormAdmin($db);
|
||||
|
||||
$head = member_type_prepare_head($object);
|
||||
$titre = $langs->trans("MemberType".$object->type);
|
||||
$titre = $langs->trans("MemberType".$object->id);
|
||||
|
||||
// Calculate $cnt_trans
|
||||
$cnt_trans = 0;
|
||||
@ -185,9 +185,9 @@ print "\n<div class=\"tabsAction\">\n";
|
||||
|
||||
if ($action == '') {
|
||||
if ($user->rights->produit->creer || $user->rights->service->creer) {
|
||||
print '<a class="butAction" href="'.DOL_URL_ROOT.'/adherents/type_translation.php?action=create&rowid='.$object->id.'">'.$langs->trans("Add").'</a>';
|
||||
print '<a class="butAction" href="'.DOL_URL_ROOT.'/adherents/type_translation.php?action=create&token='.newToken().'&rowid='.$object->id.'">'.$langs->trans("Add").'</a>';
|
||||
if ($cnt_trans > 0) {
|
||||
print '<a class="butAction" href="'.DOL_URL_ROOT.'/adherents/type_translation.php?action=edit&rowid='.$object->id.'">'.$langs->trans("Update").'</a>';
|
||||
print '<a class="butAction" href="'.DOL_URL_ROOT.'/adherents/type_translation.php?action=edit&token='.newToken().'&rowid='.$object->id.'">'.$langs->trans("Update").'</a>';
|
||||
}
|
||||
}
|
||||
}
|
||||
@ -228,13 +228,7 @@ if ($action == 'edit') {
|
||||
}
|
||||
}
|
||||
|
||||
print '<br>';
|
||||
|
||||
print '<div class="center">';
|
||||
print '<input type="submit" class="button button-save" value="'.$langs->trans("Save").'">';
|
||||
print ' ';
|
||||
print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
|
||||
print '</div>';
|
||||
print $form->buttonsSaveCancel();
|
||||
|
||||
print '</form>';
|
||||
} elseif ($action != 'create') {
|
||||
@ -297,11 +291,7 @@ if ($action == 'create' && $user->rights->adherent->configurer) {
|
||||
|
||||
print dol_get_fiche_end();
|
||||
|
||||
print '<div class="center">';
|
||||
print '<input type="submit" class="button button-save" value="'.$langs->trans("Save").'">';
|
||||
print ' ';
|
||||
print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
|
||||
print '</div>';
|
||||
print $form->buttonsSaveCancel();
|
||||
|
||||
print '</form>';
|
||||
|
||||
|
||||
@ -91,29 +91,31 @@ $form = new Form($db);
|
||||
$formother = new FormOther($db);
|
||||
$formcompany = new FormCompany($db);
|
||||
|
||||
$countrynotdefined = '<font class="error">'.$langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')</font>';
|
||||
$countrynotdefined = '<span class="error">'.$langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')</span>';
|
||||
|
||||
print '<span class="opacitymedium">'.$langs->trans("AccountantDesc")."</span><br>\n";
|
||||
print "<br>\n";
|
||||
print "<br><br>\n";
|
||||
|
||||
/**
|
||||
* Edit parameters
|
||||
*/
|
||||
print "\n".'<script type="text/javascript" language="javascript">';
|
||||
print '$(document).ready(function () {
|
||||
if (!empty($conf->use_javascript_ajax)) {
|
||||
print "\n".'<script type="text/javascript" language="javascript">';
|
||||
print '$(document).ready(function () {
|
||||
$("#selectcountry_id").change(function() {
|
||||
document.form_index.action.value="updateedit";
|
||||
document.form_index.submit();
|
||||
});
|
||||
});';
|
||||
print '</script>'."\n";
|
||||
print '</script>'."\n";
|
||||
}
|
||||
|
||||
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'" name="form_index">';
|
||||
print '<input type="hidden" name="token" value="'.newToken().'">';
|
||||
print '<input type="hidden" name="action" value="update">';
|
||||
|
||||
print '<table class="noborder centpercent editmode">';
|
||||
print '<tr class="liste_titre"><th class="titlefield wordbreak">'.$langs->trans("CompanyInfo").'</th><th>'.$langs->trans("Value").'</th></tr>'."\n";
|
||||
print '<tr class="liste_titre"><th class="titlefieldcreate wordbreak">'.$langs->trans("CompanyInfo").'</th><th>'.$langs->trans("Value").'</th></tr>'."\n";
|
||||
|
||||
// Name
|
||||
print '<tr class="oddeven"><td><label for="name">'.$langs->trans("CompanyName").'</label></td><td>';
|
||||
@ -131,7 +133,7 @@ print '<input name="town" class="minwidth100" id="town" value="'.(GETPOSTISSET('
|
||||
|
||||
// Country
|
||||
print '<tr class="oddeven"><td><label for="selectcountry_id">'.$langs->trans("Country").'</label></td><td class="maxwidthonsmartphone">';
|
||||
print img_picto('', 'globe-americas', 'class="paddingrightonly"');
|
||||
print img_picto('', 'globe-americas', 'class="pictofixedwidth"');
|
||||
print $form->select_country((GETPOSTISSET('country_id') ? GETPOST('country_id', 'int') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY) ? $conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY : '')), 'country_id');
|
||||
if ($user->admin) {
|
||||
print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
|
||||
@ -139,27 +141,28 @@ if ($user->admin) {
|
||||
print '</td></tr>'."\n";
|
||||
|
||||
print '<tr class="oddeven"><td><label for="state_id">'.$langs->trans("State").'</label></td><td class="maxwidthonsmartphone">';
|
||||
$formcompany->select_departement((GETPOSTISSET('state_id') ? GETPOST('state_id', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_STATE) ? $conf->global->MAIN_INFO_ACCOUNTANT_STATE : '')), (GETPOSTISSET('country_id') ? GETPOST('country_id', 'int') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY) ? $conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY : '')), 'state_id');
|
||||
print img_picto('', 'state', 'class="pictofixedwidth"');
|
||||
print $formcompany->select_state((GETPOSTISSET('state_id') ? GETPOST('state_id', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_STATE) ? $conf->global->MAIN_INFO_ACCOUNTANT_STATE : '')), (GETPOSTISSET('country_id') ? GETPOST('country_id', 'int') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY) ? $conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY : '')), 'state_id');
|
||||
print '</td></tr>'."\n";
|
||||
|
||||
print '<tr class="oddeven"><td><label for="phone">'.$langs->trans("Phone").'</label></td><td>';
|
||||
print img_picto('', 'object_phoning', '', false, 0, 0, '', 'paddingright');
|
||||
print img_picto('', 'object_phoning', '', false, 0, 0, '', 'pictofixedwidth');
|
||||
print '<input name="tel" id="phone" class="maxwidth150 widthcentpercentminusx" value="'.(GETPOSTISSET('tel') ? GETPOST('tel', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_PHONE) ? $conf->global->MAIN_INFO_ACCOUNTANT_PHONE : '')).'"></td></tr>';
|
||||
print '</td></tr>'."\n";
|
||||
|
||||
print '<tr class="oddeven"><td><label for="fax">'.$langs->trans("Fax").'</label></td><td>';
|
||||
print img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'paddingright');
|
||||
print img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'pictofixedwidth');
|
||||
print '<input name="fax" id="fax" class="maxwidth150 widthcentpercentminusx" value="'.(GETPOSTISSET('fax') ? GETPOST('fax', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_FAX) ? $conf->global->MAIN_INFO_ACCOUNTANT_FAX : '')).'"></td></tr>';
|
||||
print '</td></tr>'."\n";
|
||||
|
||||
print '<tr class="oddeven"><td><label for="email">'.$langs->trans("EMail").'</label></td><td>';
|
||||
print img_picto('', 'object_email', '', false, 0, 0, '', 'paddingright');
|
||||
print img_picto('', 'object_email', '', false, 0, 0, '', 'pictofixedwidth');
|
||||
print '<input name="mail" id="email" class="maxwidth150 widthcentpercentminusx" value="'.(GETPOSTISSET('mail') ? GETPOST('mail', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_MAIL) ? $conf->global->MAIN_INFO_ACCOUNTANT_MAIL : '')).'"></td></tr>';
|
||||
print '</td></tr>'."\n";
|
||||
|
||||
// Web
|
||||
print '<tr class="oddeven"><td><label for="web">'.$langs->trans("Web").'</label></td><td>';
|
||||
print img_picto('', 'globe', '', false, 0, 0, '', 'paddingright');
|
||||
print img_picto('', 'globe', '', false, 0, 0, '', 'pictofixedwidth');
|
||||
print '<input name="web" id="web" class="maxwidth300 widthcentpercentminusx" value="'.(GETPOSTISSET('web') ? GETPOST('web', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_WEB) ? $conf->global->MAIN_INFO_ACCOUNTANT_WEB : '')).'"></td></tr>';
|
||||
print '</td></tr>'."\n";
|
||||
|
||||
@ -174,12 +177,7 @@ print '</td></tr>';
|
||||
|
||||
print '</table>';
|
||||
|
||||
print '<br><div class="center">';
|
||||
print '<input type="submit" class="button button-save" name="save" value="'.$langs->trans("Save").'">';
|
||||
//print ' ';
|
||||
//print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
|
||||
print '</div>';
|
||||
//print '<br>';
|
||||
print $form->buttonsSaveCancel("Save", '');
|
||||
|
||||
print '</form>';
|
||||
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
<?php
|
||||
/* Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
/* Copyright (C) 2018-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
*
|
||||
* 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
|
||||
@ -18,7 +18,7 @@
|
||||
/**
|
||||
* \file htdocs/admin/accounting.php
|
||||
* \ingroup accounting
|
||||
* \brief Setup page to configure accountanting module
|
||||
* \brief Setup page to configure accounting module
|
||||
*/
|
||||
|
||||
require '../main.inc.php';
|
||||
@ -32,7 +32,7 @@ $action = GETPOST('action', 'aZ09');
|
||||
$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'adminaccoutant'; // To manage different context of search
|
||||
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array('admin', 'companies'));
|
||||
$langs->loadLangs(array('admin', 'companies', 'accountancy'));
|
||||
|
||||
if (!$user->admin) {
|
||||
accessforbidden();
|
||||
@ -52,12 +52,13 @@ $error = 0;
|
||||
* View
|
||||
*/
|
||||
|
||||
$title = $langs->trans("ConfigAccountingExpert");
|
||||
$help_url = '';
|
||||
llxHeader('', $langs->trans("ConfigAccountingExpert"), $help_url);
|
||||
llxHeader('', $title, $help_url);
|
||||
|
||||
$linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
|
||||
|
||||
print load_fiche_titre($langs->trans("ConfigAccountingExpert"), $linkback, 'title_setup');
|
||||
print load_fiche_titre($title, $linkback, 'title_setup');
|
||||
|
||||
print "<br>\n";
|
||||
print '<span class="opacitymedium">'.$langs->trans("AccountancySetupDoneFromAccountancyMenu", $langs->transnoentitiesnoconv("Accounting").' - '.$langs->transnoentitiesnoconv("Setup"))."</span><br>\n";
|
||||
|
||||
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Reference in New Issue
Block a user