mattsidnell
GitHub
commit
02445152e3
10
.github/ISSUE_TEMPLATE/custom.md
vendored
10
.github/ISSUE_TEMPLATE/custom.md
vendored
@ -1,10 +0,0 @@
|
||||
---
|
||||
name: Custom issue template
|
||||
about: Describe this issue template's purpose here.
|
||||
title: ''
|
||||
labels: ''
|
||||
assignees: ''
|
||||
|
||||
---
|
||||
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@ -291,7 +291,7 @@ script:
|
||||
# Ensure we catch errors
|
||||
set -e
|
||||
# Exclusions are defined in the ruleset.xml file
|
||||
#phpcs -s -n -p -d memory_limit=-1 --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 .
|
||||
#phpcs -s -p -d memory_limit=-1 --extensions=php --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 --runtime-set ignore_warnings_on_exit true .
|
||||
if [ "$TRAVIS_PULL_REQUEST" = "false" ]; then phpcs -s -p -d memory_limit=-1 --extensions=php --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 --runtime-set ignore_warnings_on_exit true .; fi
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set +e
|
||||
echo
|
||||
|
||||
324
ChangeLog
324
ChangeLog
@ -2,6 +2,303 @@
|
||||
English Dolibarr ChangeLog
|
||||
--------------------------------------------------------------
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||||
|
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***** ChangeLog for 13.0.0 compared to 12.0.0 *****
|
||||
For users:
|
||||
|
||||
|
||||
|
||||
WARNING:
|
||||
|
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Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
|
||||
* Properties ->contactid has been renamed into ->contact_id
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||||
|
||||
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||||
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||||
***** ChangeLog for 12.0.0 compared to 11.0.0 *****
|
||||
For users:
|
||||
|
||||
NEW: Module MO (Manufacturing Order) is available as stable module.
|
||||
NEW: Receipt printer module moved from 'development' to 'experimental'
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NEW: Add option MAIN_VIEW_LINE_NUMBER_IN_LIST for some lists.
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NEW: add numbering module for TakePOS module
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NEW: 2 new options when creating an invoice from time spent on a project : by period or by task
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NEW: Accountancy add column thirdparty on binding page
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NEW: Accountancy - Add Export for Fiducial Winfic eWinfic WinSis Compta
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NEW: Accountancy - Add Export LD compta version 10
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NEW: Accountancy - Add mode intra & export for product or service bought
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NEW: Accountancy - Add possibility to manage a short alternative label for account - Use to simplify accountancy
|
||||
NEW: Accountancy - General ledger - Add an option to search not reconciled lines
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NEW: Add accountancy code of thirdparty in contact and supplier export
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NEW: support webp image format
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NEW: Add checkbox "overwrite if exists" into ECM/DMS module
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||||
NEW: add a link to notes in members list
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NEW: add a parameter to group same products in TakePOS
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NEW: add a parameter to sort product by label in TakePOS
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NEW: Add a profil to import contact categories
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NEW: Add company extrafields into order export
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NEW: add const CASHDESK_FORCE_DECREASE_STOCK to force batch decrementation
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NEW: add const TAKEPOS_NUMPAD_USE_PAYMENT_ICON to use icons on payment buttons
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||||
NEW: add csv separator setup in module admin
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NEW: add dedicated substitutions keys for extrafields of type date and datetime
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NEW: add default warehouse for dispatch
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NEW: Add due date in feature "Export accounting documents"
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||||
NEW: Add duration information for fichinter
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NEW: Start support of Dark theme into ELDY theme
|
||||
NEW: Add field author public alias for blog post on website module
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NEW: Add "finished" field on product list
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||||
NEW: Add French association chart of accounts 2018
|
||||
NEW: Add French farm chart of accounts 2014
|
||||
NEW: Add French foundation chart of accounts 2018
|
||||
NEW: add global reduction in cash desk
|
||||
NEW: Add graph type 'piesemicircle'
|
||||
NEW: Add hook getInputIdProf. Better solution for #13228
|
||||
NEW: Add hook on margin list page
|
||||
NEW: add icon on payment buttons in cash desk
|
||||
NEW: Add include various payments and loans in accounting report with simplfified accountancy
|
||||
NEW: Add invoice stat graph and categ search
|
||||
NEW: Addition of delivery times in substitution variables
|
||||
NEW: add member to validate on dashboard
|
||||
NEW: Add method to add social network sharing buttons on blog posts
|
||||
NEW: add multicurrency columns to document lists
|
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NEW: add numbering module for cash desk
|
||||
NEW: add Opening Balance column to balance.php
|
||||
NEW: add opportunity status in project stats
|
||||
NEW: Add option PDF_USE_ALSO_LANGUAGE_CODE to generate PDF in 2 languages
|
||||
NEW: Add option to hide all inactive users into combo list of users.
|
||||
NEW: add PDF certificate if present on document folder
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||||
NEW: add product if only one found
|
||||
NEW: Add product on key "Enter" in search bar
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||||
NEW: add professional ID 1 in sepamandate document
|
||||
NEW: Add Project Ref Column on list of social/fiscal contributions
|
||||
NEW: add Project Ref in events export
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||||
NEW: add public and private notes in propal list
|
||||
NEW: Add social networks of the company
|
||||
NEW: Add sorting for contacts of ... pages
|
||||
NEW: Add subtitution variables for url of document in backoffice
|
||||
NEW: Add tel and fax in warehouse card
|
||||
NEW: add total of value in product stat
|
||||
NEW: add total weighted amount in project list
|
||||
NEW: add units in product list
|
||||
NEW: add VAT ID in sepamandate document
|
||||
NEW: add VAT rates in free zone for product/service in TakePOS
|
||||
NEW: add weighted amount on project/opportunity
|
||||
NEW: add width and height measures in product list
|
||||
NEW: add WYSiWYG on member type's description
|
||||
NEW: [Allow constants values to be overridden by environment variables]
|
||||
NEW: Allow custom module class origine type in Mouvementstock
|
||||
NEW: allow display extrafields on pdf
|
||||
NEW: Allow extrafields on pdf : extend to line desc
|
||||
NEW: allow time consumed to be linked to another task
|
||||
NEW: Another way to navigate between pages for some lists
|
||||
NEW: Add author column in the client/supplier invoice lists and into order list
|
||||
NEW: bank account tags for invoice ODT template
|
||||
NEW: Bar Restaurant tab and Auto order
|
||||
NEW: better filter on shipment list as other list
|
||||
NEW: Better php module view admin
|
||||
NEW: Bookkeeping - Add link to document & pdf
|
||||
NEW: Bookmarks are now in top menu bar
|
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NEW: Can check all events in one click in setup of audited events
|
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NEW: Can create an deposit from order using a percentage of qty.
|
||||
NEW: Can edit option PDF_USE_ALSO_LANGUAGE_CODE from PDF setup page
|
||||
NEW: Can enter and edit stripe credit card using the Stripe card ID
|
||||
NEW: Can filter on donation status in list
|
||||
NEW: Can replace a string into all pages in website module
|
||||
NEW: Can select several fields to personalize list before submit.
|
||||
NEW: Can select which element to export in export accounting documents.
|
||||
NEW: can update contact in import model
|
||||
NEW: Cash Fence in TakePOS
|
||||
NEW: Categories and subcategories sorted by label in TakePOS
|
||||
NEW: Categories for actioncomm
|
||||
NEW: Category filter for bank and warehouse list
|
||||
NEW: Chart of accounts to Ecuador
|
||||
NEW: class tool for converting units
|
||||
NEW: Close #13011 Add button create thirdparty when creating intervention
|
||||
NEW: Colorful theme for TakePOS
|
||||
NEW: columns units in product list
|
||||
NEW: compatibility of translabel with more dict
|
||||
NEW: Confirm file delete on fracture card
|
||||
NEW: "contact_civility" for ODT templates
|
||||
NEW: CUPS printing compatibility for TakePOS
|
||||
NEW: Customer command list - Add date start & date end
|
||||
NEW: display weight in shipment list
|
||||
NEW: Documentation about PHP support in Dolibarr
|
||||
NEW: Donation - Update FR CERFA to 11580*04
|
||||
NEW: Easier way to setup the different types of tax. Better visibility.
|
||||
NEW: enable put for agendaevents api
|
||||
NEW: Expedition list - Add date start & date end
|
||||
NEW: Experiment supplier packaging with option PRODUCT_USE_SUPPLIER_PACKAGING: Using price according to the minimum quantity
|
||||
NEW: Export module, add extrafields for Contract and Contract line
|
||||
NEW: Extend retained warranty to be available for all invoices
|
||||
NEW: filter by product on supplier order API
|
||||
NEW: French new regions
|
||||
NEW: get documents for categories with RESP API
|
||||
NEW: get proposal by ref with API
|
||||
NEW: Hidden option MAIN_TEMP_DIR
|
||||
NEW: hook and data id
|
||||
NEW: hook on ics generation to add more events in eventarray
|
||||
NEW: hook on product load stats
|
||||
NEW: If $dolibarr_main_force_https is set, the flag 'secure' on session
|
||||
NEW: ignore dir for apple pay with stripe
|
||||
NEW: Invoice list - Add date start & date end
|
||||
NEW: invoice list: enable multicurrency columns
|
||||
NEW: labels on reduction buttons in cash desk
|
||||
NEW: Minimum sell prices taking into account in TakePOS
|
||||
NEW: monthly view to enter time
|
||||
NEW: Multiple sales in TakePOS
|
||||
NEW: multiselect categorie client stats facturation
|
||||
NEW: no confirm discard ticket if paid
|
||||
NEW: not show linked table on add message action
|
||||
NEW: only auto print paid ticket in cash desk
|
||||
NEW: only show units columns in product list (not in service list)
|
||||
NEW: order list: enable multicurrency columns
|
||||
NEW: Overwrite tpl with module_part['tpl'] is deprecated. USe hooks
|
||||
NEW: possibility to defined rounding rules by currency
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NEW: possibility to show society info when print page
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NEW: Povide a RSS Feed for blogposts
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NEW: PRODUCT_SHOW_ORIGIN_IN_COMBO
|
||||
NEW: Project task list, add column selector and extrafields
|
||||
NEW: Propal list - Add date start & date end
|
||||
NEW: propal list: enable multicurrency columns
|
||||
NEW: RECEIPT_PRINTER_NB_CHARACT_BY_LINE and FIX: product label
|
||||
NEW: Restore version of application on main screen (for screenshots)
|
||||
NEW: Salaries list - Add date start & date end
|
||||
NEW: search on key code "enter" if defined in TakePOS
|
||||
NEW: set payment method on paid ticket in TakePOS
|
||||
NEW: Show active widget state of a RSS feed
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||||
NEW: Show count of each category elements in category card
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||||
NEW: Show creator, last update user of category/tag in the information tab
|
||||
NEW: Show list of users in the user category card
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||||
NEW: show messages on ticket card
|
||||
NEW: show "New category" button in top of sub categories list
|
||||
NEW: show project label in project index
|
||||
NEW: Show units of products in stocks and hide total units if content is of diffents units
|
||||
NEW: sorting elements on project overview
|
||||
NEW: special option MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION to store in document line created form other documents lines the id of original lines and origin class line rather than origin object id and origin object type
|
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NEW: stats invoice graph with 3 bars (3 years instead of 2)
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NEW: supplier invoice list: enable multicurrency columns
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NEW: supplier order list: enable multicurrency columns
|
||||
NEW: supplier proposal list: enable multicurrency columns
|
||||
NEW: Support of tag {line_pos} for line numbers for tables in ODT templates
|
||||
NEW: Support some HTML contents into ODT documents
|
||||
NEW: Parameters for Bar Restaurant are grouped in same tab
|
||||
NEW: Takepos : Sort products by reference
|
||||
NEW: Takepos supplements are supported.
|
||||
NEW: The info_admin() can show text after click on other text
|
||||
NEW: The module selection uses a KanBan view by default.
|
||||
NEW: tooltip for Unit_type and scale in "Dictionary setup - Measuring Units"
|
||||
NEW: tooltip notes with first public note and then private note
|
||||
NEW: Tree view for sub-categories
|
||||
NEW: Truncate columns names when too long and show full title as popup
|
||||
NEW: upload odt models for invoices, order, proposal, thirdparties and shipments.
|
||||
NEW: Use native --convert-to feature to convert to pdf
|
||||
NEW: Add user on order list
|
||||
NEW: Various payment list - Add search date start & date end & subledger account
|
||||
NEW: visu FROM day TO day in permonth view
|
||||
NEW: Website logs are now into a separated log file.
|
||||
NEW: X-Axis on graph are shown verticaly when there is a lot of values.
|
||||
NEW: Can force ref of a variant product
|
||||
|
||||
For developers or integrators:
|
||||
|
||||
NEW: Add a method $form->widgetForTranslation to allow any field of a form to be entered into different languages.
|
||||
NEW: Add API to get types of expense reports
|
||||
NEW: API filter bankaccounts by category
|
||||
NEW: API filter contacts by category
|
||||
NEW: API filter members by category
|
||||
NEW: API filter projects by category
|
||||
NEW: API filter thirdpartie by category
|
||||
NEW: API filter thirdparty by category
|
||||
NEW: API filter user by category
|
||||
NEW: API filter warehouses by categorie
|
||||
NEW: api for get user's documents
|
||||
NEW: api invoice get by ref
|
||||
NEW: API to update purchase price.
|
||||
NEW: Move engine to build charts from jflot to chart.js
|
||||
NEW: Upgrade ace to 1.4.8 - Upgrade select2 to 4.0.13
|
||||
NEW: Upgrade Stripe library to 6.43.1
|
||||
NEW: Bookkeeping by account - Add selectfields & hook
|
||||
NEW: Can force position of legend of graph on right (instead of top)
|
||||
NEW: Can change destination of "Back to list" using a "backtolist" parameter
|
||||
NEW: add more category types from hook
|
||||
|
||||
WARNING:
|
||||
|
||||
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
|
||||
* PHP 5.5 is no more supported. Minimum PHP is now 5.6+.
|
||||
* Default mode for GETPOST function is now 'alphanohtml' instead of 'none'. So check when you make POST or GET requests with
|
||||
HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing
|
||||
the HTML code of content (in such a case, sanitize data later)
|
||||
* Removed hidden constant MAIN_EXTRAFIELDS_IN_ONE_TD that was useless.
|
||||
* Reference of object including a "/" are no more allowed. It is never used by default but to support setup that introduced it, the "/" will be replaced
|
||||
by a "_" automatically when a reference (with a custom numbering mask that use it) is generated.
|
||||
* Library jflot (replace with chartjs) was removed.
|
||||
* Library geoip (replaced with geoip2) was removed.
|
||||
* Hidden constant COMMANDE_VALID_AFTER_CLOSE_PROPAL was renamed into ORDER_VALID_AFTER_CLOSE_PROPAL.
|
||||
* Object field ref_int is deprecated and set to 'not used', method to fetch object by only ref_int is not supported anymore.
|
||||
* UserGroup class has been refactored with new architecture. Triggers of class UserGroup are now USERGROUP_CREATE, USERGROUP_MODIFY, USERGROUP_DELETE
|
||||
* A new way to navigate between pages in list is available. To use it (not mandatory), you must:
|
||||
- replace line $page = GETPOST('page', 'int') with $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
|
||||
- remove input field in form '<input type="hidden" name="page" value="'.$page.'">';'
|
||||
- add parameter $pagenavastextinput to value 1 when calling print_barre_liste()
|
||||
|
||||
WARNING FOR DOLIWAMP USERS ONLY:
|
||||
|
||||
Only people that installed Dolibarr using the all-in-one autoinstaller for Windows called "DoliWAMP" are concerned by the following warnings:
|
||||
|
||||
* DoliWAMP autoinstaller for Windows is not more available on 32bits systems. Use standard package if you need to use such architecture.
|
||||
* It is not possible to migrate from an installation done with the old DoliWAMP autoinstaller for Windows by using this new one. You must make a backup
|
||||
of your database, make a fresh installation using the new installer and reload.
|
||||
* Don't forget that DoliWAMP is a good solution to make a quick test of Dolibarr on your local computer but was never recommanded as a production
|
||||
solution on a local desktop since a desktop computer has not a backup and security policy as good as on a server (when there is one).
|
||||
DoliWAMP remains a solution for fast test or demo purposes.
|
||||
|
||||
|
||||
***** ChangeLog for 11.0.5 compared to 11.0.4 *****
|
||||
FIX: $arraydefaultmessage is an object, as well as in /htdocs/core/class/html.formmail.class.php
|
||||
FIX: 10.0 - pagination in prelevement/bons.php
|
||||
FIX: 10.0 - undefined $langs if template file copy fails during activation of modContrat
|
||||
FIX: 11.0 - fatal with postgres on contact/agenda.php
|
||||
FIX: 11.0 - multicurrency amount not fetched when fetching payments from llx_paiement or llx_paiementfourn
|
||||
FIX: 11.0 - when using pdftk as per hidden conf USE_PDFTK_FOR_PDF_CONCAT, check that the file exists before displaying a success message
|
||||
FIX: #13841
|
||||
FIX: #13877 - Can validate invoice if there is a credit note with VAT 0% on an invoice with other lines with a VAT non 0%
|
||||
FIX: #13968
|
||||
FIX: #14001
|
||||
FIX: #14002
|
||||
FIX: 9.0 - delete unused mandatory argument from migrate_clean_association: argument count mismatch causes a fatal error since php7
|
||||
FIX: 9.0 - fatal during migration from 3.1 using PHP 7
|
||||
FIX: Accountancy - Binding index - Add a filter on sql request for module Subtotal & Jalon
|
||||
FIX: avoid error "Call to undefined function measuringUnitString()"
|
||||
FIX: BlindBoolean SQL injection reported by Christian Weiler
|
||||
FIX: Can create a credit note on situation invoice if previous is also
|
||||
FIX: can install module even if (x) was appended during download.
|
||||
FIX: copy value date of VariousPayment onto the new AccountLine
|
||||
FIX: count of open day when date and start are not open should be 0
|
||||
FIX: Default bank account was not loaded for document generation.
|
||||
FIX: Do not show stats panel if the user does not have permissions
|
||||
FIX: Fix link of the button to create a credit note and fix the awareness of a error that happen when wo create a credit note
|
||||
FIX: force rounding 2 on export ld compta
|
||||
FIX: free text on cash desk
|
||||
FIX: links into emails of notifications
|
||||
FIX: missing file manifest.json.php
|
||||
FIX: missing GetNomURL Hook in warehouse class
|
||||
FIX: missing hook init + table class + $page not set
|
||||
FIX: missing rollbacks on trigger bad return
|
||||
FIX: missing translation value for key "NoMorePredefinedProductToDispatch"
|
||||
FIX: percent must be displayed on one line
|
||||
FIX: php error if multicompany disabled
|
||||
FIX: Privilege escalation reported by wizlynx WLX-2020-011
|
||||
FIX: replace filter parameter "none" by "restricthtml"
|
||||
FIX: Rounding Total TVA in "crabe" model pdf
|
||||
FIX: Show ref_customer, amount on contract link object
|
||||
FIX: Site ec.europa.eu has moved to https://
|
||||
FIX: Tickets mail models doesn't work
|
||||
FIX: vulnerability reported by wizlynx WLX-2020-012
|
||||
FIX: We must only rename current bank receipt
|
||||
FIX: when creating a VariousPayment, the value date is not copied onto the AccountLine that gets created at the same time, so the bank transaction's value date will be the payment date instead of the payment's value date
|
||||
FIX: wrong url param
|
||||
FIX: XSS using the renaming of .noexe files - reported by Nolan.
|
||||
|
||||
***** ChangeLog for 11.0.4 compared to 11.0.3 *****
|
||||
FIX: #13749
|
||||
FIX: #7594 Expense report multi pagebreak
|
||||
@ -80,33 +377,6 @@ FIX: Wrong Sql on getListOfTowns api method
|
||||
FIX: wrong user right's name to top menu "commercial"
|
||||
FIX: XSS Vulnerability reported by Mehmet Kelepçe / Gais Cyber Security
|
||||
|
||||
***** ChangeLog for 12.0.0 compared to 11.0.0 *****
|
||||
For Users:
|
||||
NEW: Module MO (Manufacturing Order) is available as stable module.
|
||||
NEW: Add option MAIN_VIEW_LINE_NUMBER_IN_LIST for some lists.
|
||||
|
||||
For Developers or integrators:
|
||||
* A new way to navigate between pages in list is available. To use it, you must
|
||||
- replace $page = GETPOST('page', 'int') with $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
|
||||
- remove input field in form '<input type="hidden" name="page" value="'.$page.'">';'
|
||||
- add parameter $pagenavastextinput to value 1 when calling print_barre_liste
|
||||
* UserGroup class has been refactored with new architecture. Triggers of class UserGroup are now USERGROUP_CREATE, USERGROUP_MODIFY, USERGROUP_DELETE
|
||||
|
||||
WARNING:
|
||||
|
||||
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
|
||||
* PHP 5.5 is no more supported. Minimum PHP is now 5.6+.
|
||||
* Default mode for GETPOST function is now 'alphanohtml' instead of 'none'. So check when you make POST or GET requests
|
||||
with HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing
|
||||
the HTML into content (in such a case, sanitize data later)
|
||||
* Removed hidden constant MAIN_EXTRAFIELDS_IN_ONE_TD that was useless.
|
||||
* Reference of object including a "/" are no more allowed. It is never used by default but to support setup that introduced it, the "/" will be replaced
|
||||
by a "_" automatically when a reference (with a custom numbering mask that use it) is generated.
|
||||
* Library jflot (replace with chartjs) and geoip (replaced with geoip2) were removed.
|
||||
* Hidden constant COMMANDE_VALID_AFTER_CLOSE_PROPAL were renamed into ORDER_VALID_AFTER_CLOSE_PROPAL.
|
||||
* Object field ref_int is deprecated and set to not used, object fetch by only ref_int is not supported anymore.
|
||||
|
||||
|
||||
***** ChangeLog for 11.0.3 compared to 11.0.2 *****
|
||||
FIX: unit price for selected supplier products not set. NaN was used.
|
||||
FIX: use bad var to check if total is positive for each VAT rate when validating an invoice
|
||||
|
||||
@ -91,14 +91,15 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
|
||||
- Products and/or Services catalog
|
||||
- Commercial proposals management
|
||||
- Customer & Supplier Orders management
|
||||
- Invoices and payment management
|
||||
- Shipping management
|
||||
- Warehouse/Stock management
|
||||
- Invoices and payment management
|
||||
- Standing orders management (European SEPA)
|
||||
- Manufacturing Orders
|
||||
- Bank accounts management
|
||||
- Direct debit orders management (European SEPA)
|
||||
- Accounting management
|
||||
- Shared calendar/agenda (with ical and vcal export for third party tools integration)
|
||||
- Opportunities and/or project management
|
||||
- Opportunities or Leads management
|
||||
- Projects & Tasks management
|
||||
- Contracts management
|
||||
- Interventions management
|
||||
|
||||
@ -5,7 +5,7 @@ File added into doxygen generated documentation
|
||||
|
||||
|
||||
<hr class="footer" />
|
||||
<address class="footer"><small>Generated on $datetime for <a href="https://www.dolibarr.org">$projectname</a> by Doxygen $doxygenversion </small></address>
|
||||
<address class="footer"><small>Generated on $datetime for <a href="https://www.dolibarr.org" title="ERP and CRM open source software">$projectname</a> by Doxygen $doxygenversion </small></address>
|
||||
|
||||
|
||||
<br>
|
||||
@ -22,31 +22,5 @@ File added into doxygen generated documentation
|
||||
gtag('config', 'UA-9049390-16');
|
||||
</script>
|
||||
|
||||
|
||||
<!-- Facebook Pixel Code -->
|
||||
<script>
|
||||
!function(f,b,e,v,n,t,s){if(f.fbq)return;n=f.fbq=function(){n.callMethod?
|
||||
n.callMethod.apply(n,arguments):n.queue.push(arguments)};if(!f._fbq)f._fbq=n;
|
||||
n.push=n;n.loaded=!0;n.version='2.0';n.queue=[];t=b.createElement(e);t.async=!0;
|
||||
t.src=v;s=b.getElementsByTagName(e)[0];s.parentNode.insertBefore(t,s)}(window,
|
||||
document,'script','//connect.facebook.net/en_US/fbevents.js');
|
||||
|
||||
fbq('init', '1998533953704960');
|
||||
fbq('track', "PageView");</script>
|
||||
<noscript><img height="1" width="1" style="display:none"
|
||||
src="https://www.facebook.com/tr?id=1998533953704960&ev=PageView&noscript=1"
|
||||
/></noscript>
|
||||
<!-- End Facebook Pixel Code -->
|
||||
|
||||
|
||||
<!-- Twitter ad collector -->
|
||||
<script src="//static.ads-twitter.com/oct.js" type="text/javascript"></script>
|
||||
<script type="text/javascript">twttr.conversion.trackPid('ntm4n', { tw_sale_amount: 0, tw_order_quantity: 0 });</script>
|
||||
<noscript>
|
||||
<img height="1" width="1" style="display:none;" alt="" src="https://analytics.twitter.com/i/adsct?txn_id=ntm4n&p_id=Twitter&tw_sale_amount=0&tw_order_quantity=0" />
|
||||
<img height="1" width="1" style="display:none;" alt="" src="//t.co/i/adsct?txn_id=ntm4n&p_id=Twitter&tw_sale_amount=0&tw_order_quantity=0" />
|
||||
</noscript>
|
||||
|
||||
|
||||
</body>
|
||||
</html>
|
||||
@ -12,21 +12,6 @@
|
||||
<link href="tabs.css" rel="stylesheet" type="text/css" />
|
||||
<link href="doxygen.css" rel="stylesheet" type="text/css" />
|
||||
<!-- End from dolibarr.org -->
|
||||
|
||||
<!-- Facebook Pixel Code -->
|
||||
<script>
|
||||
!function(f,b,e,v,n,t,s){if(f.fbq)return;n=f.fbq=function(){n.callMethod?
|
||||
n.callMethod.apply(n,arguments):n.queue.push(arguments)};if(!f._fbq)f._fbq=n;
|
||||
n.push=n;n.loaded=!0;n.version='2.0';n.queue=[];t=b.createElement(e);t.async=!0;
|
||||
t.src=v;s=b.getElementsByTagName(e)[0];s.parentNode.insertBefore(t,s)}(window,
|
||||
document,'script','//connect.facebook.net/en_US/fbevents.js');
|
||||
|
||||
fbq('init', '1998533953704960');
|
||||
fbq('track', "PageView");</script>
|
||||
<noscript><img height="1" width="1" style="display:none"
|
||||
src="https://www.facebook.com/tr?id=1998533953704960&ev=PageView&noscript=1"
|
||||
/></noscript>
|
||||
<!-- End Facebook Pixel Code -->
|
||||
</head>
|
||||
|
||||
<body>
|
||||
@ -48,15 +33,6 @@ src="https://www.facebook.com/tr?id=1998533953704960&ev=PageView&noscript=1"
|
||||
<div class="bannergroupmybanner">
|
||||
|
||||
<div class="banneritemmybanner">
|
||||
<script async src="//pagead2.googlesyndication.com/pagead/js/adsbygoogle.js"></script>
|
||||
<!-- BAN_728x90_DOXYGEN -->
|
||||
<ins class="adsbygoogle"
|
||||
style="display:inline-block;width:728px;height:90px"
|
||||
data-ad-client="ca-pub-1465985984238664"
|
||||
data-ad-slot="4297390217"></ins>
|
||||
<script>
|
||||
(adsbygoogle = window.adsbygoogle || []).push({});
|
||||
</script>
|
||||
<div class="clr"></div>
|
||||
</div>
|
||||
|
||||
|
||||
@ -32,6 +32,7 @@ PortAlreadyInUse=Port %1 seems to be already in use. You should cancel to go bac
|
||||
|
||||
FirefoxDetected=Firefox has been detected on your computer. Would you like to use it as the default browser for Dolibarr ?
|
||||
ChromeDetected=Chrome has been detected on your computer. Would you like to use it as the default browser for Dolibarr ?
|
||||
MicrosoftEdgeDetected=Microsoft Edge has been detected on your computer. Would you like to use it as the default browser for Dolibarr ?
|
||||
ChooseDefaultBrowser=Please choose your default browser (iexplore.exe, firefox.exe, chrome.exe, MicrosoftEdge.exe...). If you are not sure, just click Open :
|
||||
|
||||
LaunchNow=Launch Dolibarr now
|
||||
|
||||
@ -41,7 +41,7 @@ Compression=lzma
|
||||
SolidCompression=yes
|
||||
WizardImageFile=build\exe\doliwamp\doliwamp.bmp
|
||||
WizardSmallImageFile=build\exe\doliwamp\doliwampsmall.bmp
|
||||
SetupIconFile=doc\images\dolibarr.ico
|
||||
SetupIconFile=doc\images\dolibarr_favicon.ico
|
||||
;To say the installer must be ran as admin
|
||||
PrivilegesRequired=admin
|
||||
DisableProgramGroupPage=yes
|
||||
@ -104,7 +104,7 @@ Source: "build\exe\doliwamp\UsedPort.exe"; DestDir: "{app}\"; Flags: ignoreversi
|
||||
; Value OK: apache 2.2.6, php 5.2.5 (5.2.11, 5.3.0 and 5.3.1 fails if php_exif, php_pgsql, php_zip is on), mysql 5.0.45
|
||||
; Value OK: apache 2.2.11, php 5.3.0 (if no php_exif, php_pgsql, php_zip), mysql 5.0.45
|
||||
; Value OK: apache 2.4.9, php 5.5.12, mysql 5.0.45 instead of 5.6.17 (wampserver2.5-Apache-2.4.9-Mysql-5.6.17-php5.5.12-32b.exe)
|
||||
; Value To test: apache 2.4.41, php 7.3.12, mysql 5.0.45 instead of 5.6.17 (wampserver2.5-Apache-2.4.9-Mysql-5.6.17-php5.5.12-32b.exe)
|
||||
; Value To test: apache 2.4.41, php 7.3.12, mariadb10.4.10 (wampserver3.2.0_x64.exe)
|
||||
Source: "C:\Program Files\Wamp\apps\phpmyadmin4.1.14\*.*"; DestDir: "{app}\apps\phpmyadmin4.1.14"; Flags: ignoreversion recursesubdirs; Excludes: "config.inc.php,wampserver.conf,*.log,*_log,darkblue_orange"
|
||||
;Source: "C:\Program Files\Wamp\bin\apache\apache2.4.9\*.*"; DestDir: "{app}\bin\apache\apache2.4.9"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,httpd.conf,wampserver.conf,*.log,*_log"
|
||||
Source: "C:\wamp64\bin\apache\apache2.4.41\*.*"; DestDir: "{app}\bin\apache\apache2.4.41"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,httpd.conf,wampserver.conf,*.log,*_log"
|
||||
@ -519,7 +519,7 @@ begin
|
||||
// check that we don't try an upgrade (mysql upgrade no supported)
|
||||
//----------------------------------------------
|
||||
|
||||
if FileExists (pathWithSlashes+'/bin/mysql/mysql5.0.45'+phpVersion+'/bin/mysqld-nt.exe') then
|
||||
if FileExists (pathWithSlashes+'/bin/mysql/mysql5.0.45/bin/mysqld-nt.exe') then
|
||||
begin
|
||||
MsgBox('An existing installation using an old version of Mysql exists. Sorry, upgrade with this installer is not possible.', mbInformation, MB_OK);
|
||||
Abort();
|
||||
@ -588,15 +588,26 @@ begin
|
||||
end;
|
||||
end;
|
||||
|
||||
if browser = 'iexplore.exe' then
|
||||
begin
|
||||
if FileExists (winPath+'/SystemApps/Microsoft.MicrosoftEdge_8wekyb3d8bbwe/MicrosoftEdge.exe') then
|
||||
begin
|
||||
if MsgBox(CustomMessage('MicrosoftEdgeDetected'),mbConfirmation,MB_YESNO) = IDYES then
|
||||
begin
|
||||
browser := winPath+'/SystemApps/Microsoft.MicrosoftEdge_8wekyb3d8bbwe/MicrosoftEdge.exe';
|
||||
end;
|
||||
end;
|
||||
end;
|
||||
|
||||
if browser = 'iexplore.exe' then
|
||||
begin
|
||||
if FileExists (pfPath+'/Internet Explorer/iexplore.exe') then
|
||||
begin
|
||||
GetOpenFileName(CustomMessage('ChooseDefaultBrowser'), browser, pfPath+'/Internet Explorer','exe files (*.exe)|*.exe|All files (*.*)|*.*' ,'exe');
|
||||
GetOpenFileName(CustomMessage('ChooseDefaultBrowser'), browser, pfPath+'/Internet Explorer', 'exe files (*.exe)|*.exe|All files (*.*)|*.*' ,'exe');
|
||||
end
|
||||
else
|
||||
begin
|
||||
GetOpenFileName(CustomMessage('ChooseDefaultBrowser'), browser, winPath,'exe files (*.exe)|*.exe|All files (*.*)|*.*' ,'exe');
|
||||
GetOpenFileName(CustomMessage('ChooseDefaultBrowser'), browser, winPath, 'exe files (*.exe)|*.exe|All files (*.*)|*.*' ,'exe');
|
||||
end;
|
||||
end;
|
||||
|
||||
|
||||
@ -304,7 +304,7 @@ expose_php = On
|
||||
max_execution_time = 30 ; Maximum execution time of each script, in seconds
|
||||
max_input_time = 60 ; Maximum amount of time each script may spend parsing request data
|
||||
;max_input_nesting_level = 64 ; Maximum input variable nesting level
|
||||
memory_limit = 64M ; Maximum amount of memory a script may consume (128MB)
|
||||
memory_limit = 256M ; Maximum amount of memory a script may consume (128MB)
|
||||
|
||||
|
||||
;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
|
||||
|
||||
@ -110,7 +110,7 @@ print "Working on files into : ".DOL_DOCUMENT_ROOT."\n";
|
||||
print "Include custom in signature : ".$includecustom."\n";
|
||||
print "Include constants in signature : ";
|
||||
foreach ($includeconstants as $countrycode => $tmp) {
|
||||
foreach($tmp as $constname => $constvalue) {
|
||||
foreach ($tmp as $constname => $constvalue) {
|
||||
print $constname.'='.$constvalue." ";
|
||||
}
|
||||
}
|
||||
@ -130,7 +130,7 @@ fputs($fp, '<checksum_list version="'.$release.'" date="'.dol_print_date(dol_now
|
||||
|
||||
foreach ($includeconstants as $countrycode => $tmp) {
|
||||
fputs($fp, '<dolibarr_constants country="'.$countrycode.'">'."\n");
|
||||
foreach($tmp as $constname => $constvalue) {
|
||||
foreach ($tmp as $constname => $constvalue) {
|
||||
$valueforchecksum=(empty($constvalue)?'0':$constvalue);
|
||||
$checksumconcat[]=$valueforchecksum;
|
||||
fputs($fp, ' <constant name="'.$constname.'">'.$valueforchecksum.'</constant>'."\n");
|
||||
|
||||
@ -90,7 +90,7 @@ cui hai bisogno ed essere facile da usare.
|
||||
%{__install} -m 644 build/rpm/install.forced.php.fedora $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php
|
||||
|
||||
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps
|
||||
%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
|
||||
%{__install} -m 644 doc/images/appicon_64.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
|
||||
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications
|
||||
#desktop-file-install --delete-original --dir=$RPM_BUILD_ROOT%{_datadir}/applications build/rpm/%{name}.desktop
|
||||
%{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop
|
||||
|
||||
@ -150,7 +150,7 @@ cui hai bisogno ed essere facile da usare.
|
||||
%endif
|
||||
|
||||
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps
|
||||
%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
|
||||
%{__install} -m 644 doc/images/appicon_64.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
|
||||
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications
|
||||
%{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop
|
||||
%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version} || 0%{?mdkversion} || 0%{?suse_version}
|
||||
|
||||
@ -89,7 +89,7 @@ cui hai bisogno ed essere facile da usare.
|
||||
%{__install} -m 644 build/rpm/install.forced.php.mandriva $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php
|
||||
|
||||
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps
|
||||
%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
|
||||
%{__install} -m 644 doc/images/appicon_64.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
|
||||
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications
|
||||
#desktop-file-install --delete-original --dir=$RPM_BUILD_ROOT%{_datadir}/applications build/rpm/%{name}.desktop
|
||||
%{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop
|
||||
|
||||
@ -90,7 +90,7 @@ cui hai bisogno ed essere facile da usare.
|
||||
%{__install} -m 644 build/rpm/install.forced.php.opensuse $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php
|
||||
|
||||
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps
|
||||
%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
|
||||
%{__install} -m 644 doc/images/appicon_64.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
|
||||
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications
|
||||
#desktop-file-install --delete-original --dir=$RPM_BUILD_ROOT%{_datadir}/applications build/rpm/%{name}.desktop
|
||||
%{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop
|
||||
|
||||
@ -87,14 +87,11 @@ if ($idobject > 0)
|
||||
// Change status to validated
|
||||
$result=$obj->validate($user);
|
||||
if ($result > 0) print "OK Object created with id ".$idobject."\n";
|
||||
else
|
||||
{
|
||||
else {
|
||||
$error++;
|
||||
dol_print_error($db, $obj->error);
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
dol_print_error($db, $obj->error);
|
||||
}
|
||||
@ -106,9 +103,7 @@ if (! $error)
|
||||
{
|
||||
$db->commit();
|
||||
print '--- end ok'."\n";
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '--- end error code='.$error."\n";
|
||||
$db->rollback();
|
||||
}
|
||||
|
||||
@ -85,14 +85,11 @@ if ($idobject > 0)
|
||||
// Change status to validated
|
||||
$result=$com->valid($user);
|
||||
if ($result > 0) print "OK Object created with id ".$idobject."\n";
|
||||
else
|
||||
{
|
||||
else {
|
||||
$error++;
|
||||
dol_print_error($db, $com->error);
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
dol_print_error($db, $com->error);
|
||||
}
|
||||
@ -104,9 +101,7 @@ if (! $error)
|
||||
{
|
||||
$db->commit();
|
||||
print '--- end ok'."\n";
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '--- end error code='.$error."\n";
|
||||
$db->rollback();
|
||||
}
|
||||
|
||||
@ -82,9 +82,7 @@ $idobject = $myproduct->create($user);
|
||||
if ($idobject > 0)
|
||||
{
|
||||
print "OK Object created with id ".$idobject."\n";
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
dol_print_error($db, $myproduct->error);
|
||||
}
|
||||
@ -95,9 +93,7 @@ if (! $error)
|
||||
{
|
||||
$db->commit();
|
||||
print '--- end ok'."\n";
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '--- end error code='.$error."\n";
|
||||
$db->rollback();
|
||||
}
|
||||
|
||||
@ -74,18 +74,14 @@ if ($idobject > 0)
|
||||
// Change status to validated
|
||||
$result=$obj->setStatut(1);
|
||||
if ($result > 0) print "OK Object created with id ".$idobject."\n";
|
||||
else
|
||||
{
|
||||
else {
|
||||
$error++;
|
||||
dol_print_error($db, $obj->error);
|
||||
}
|
||||
}
|
||||
elseif ($obj->error == 'ErrorLoginAlreadyExists')
|
||||
} elseif ($obj->error == 'ErrorLoginAlreadyExists')
|
||||
{
|
||||
print "User with login ".$obj->login." already exists\n";
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
dol_print_error($db, $obj->error);
|
||||
}
|
||||
@ -97,9 +93,7 @@ if (! $error)
|
||||
{
|
||||
$db->commit();
|
||||
print '--- end ok'."\n";
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '--- end error code='.$error."\n";
|
||||
$db->rollback();
|
||||
}
|
||||
|
||||
@ -227,8 +227,7 @@ while ($fields = $db->fetch_array($resql)) {
|
||||
$error++; // $errorrecord will be reset
|
||||
}
|
||||
$j++;
|
||||
} else
|
||||
die("error : $sql");
|
||||
} else die("error : $sql");
|
||||
|
||||
|
||||
|
||||
|
||||
@ -179,8 +179,7 @@ while ($fields = $db->fetch_array($resql)) {
|
||||
$object->town = trim($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;
|
||||
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']);
|
||||
@ -299,8 +298,7 @@ while ($fields = $db->fetch_array($resql)) {
|
||||
$contact->town = trim($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;
|
||||
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']);
|
||||
@ -340,8 +338,7 @@ while ($fields = $db->fetch_array($resql)) {
|
||||
$error++; // $errorrecord will be reset
|
||||
}
|
||||
$j++;
|
||||
} else
|
||||
die("error : $sql");
|
||||
} else die("error : $sql");
|
||||
|
||||
$db->commit();
|
||||
|
||||
|
||||
@ -207,8 +207,7 @@ class DBase
|
||||
$value = true;
|
||||
elseif ($value == 'f' || $value == 'n')
|
||||
$value = false;
|
||||
else
|
||||
$value = null;
|
||||
else $value = null;
|
||||
}
|
||||
$record[$i] = $value;
|
||||
}
|
||||
@ -295,8 +294,7 @@ class DBase
|
||||
$i = unpack("S$n", $data);
|
||||
if ($n == 1)
|
||||
return (int) $i[1];
|
||||
else
|
||||
return array_merge($i);
|
||||
else return array_merge($i);
|
||||
}
|
||||
|
||||
private static function putInt16($fd, $value)
|
||||
@ -310,8 +308,7 @@ class DBase
|
||||
$i = unpack("L$n", $data);
|
||||
if ($n == 1)
|
||||
return (int) $i[1];
|
||||
else
|
||||
return array_merge($i);
|
||||
else return array_merge($i);
|
||||
}
|
||||
|
||||
private static function putInt32($fd, $value)
|
||||
|
||||
@ -179,14 +179,10 @@ while ($i < GEN_NUMBER_FACTURE && $result >= 0)
|
||||
if ($result)
|
||||
{
|
||||
print " OK with ref ".$object->ref."\n";;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
dol_print_error($db, $object->error);
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
dol_print_error($db, $object->error);
|
||||
}
|
||||
}
|
||||
|
||||
@ -124,8 +124,7 @@ if ($resql) {
|
||||
$row = $db->fetch_row($resql);
|
||||
$societesid[$i] = $row[0];
|
||||
}
|
||||
}
|
||||
else { print "err"; }
|
||||
} else { print "err"; }
|
||||
|
||||
$commandesid = array();
|
||||
$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."commande";
|
||||
@ -138,8 +137,7 @@ if ($resql) {
|
||||
$row = $db->fetch_row($resql);
|
||||
$commandesid[$i] = $row[0];
|
||||
}
|
||||
}
|
||||
else { print "err"; }
|
||||
} else { print "err"; }
|
||||
|
||||
$prodids = array();
|
||||
$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."product WHERE tosell=1";
|
||||
@ -206,16 +204,12 @@ for ($s = 0 ; $s < GEN_NUMBER_COMMANDE ; $s++)
|
||||
{
|
||||
$db->commit();
|
||||
print " OK with ref ".$object->ref."\n";
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print " KO\n";
|
||||
$db->rollback();
|
||||
dol_print_error($db, $object->error);
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print " KO\n";
|
||||
$db->rollback();
|
||||
dol_print_error($db, $object->error);
|
||||
|
||||
@ -210,16 +210,12 @@ while ($i < GEN_NUMBER_PROPAL && $result >= 0)
|
||||
{
|
||||
$db->commit();
|
||||
print " OK with ref ".$object->ref."\n";
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print " KO\n";
|
||||
$db->rollback();
|
||||
dol_print_error($db, $object->error);
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
dol_print_error($db, $object->error);
|
||||
}
|
||||
}
|
||||
|
||||
@ -136,9 +136,7 @@ for ($s = 0 ; $s < GEN_NUMBER_SOCIETE ; $s++)
|
||||
}
|
||||
|
||||
print "Company ".$s." created nom=".$soc->name."\n";
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print "Error: ".$soc->error."\n";
|
||||
}
|
||||
}
|
||||
|
||||
@ -163,9 +163,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
|
||||
{
|
||||
print " - Error in create result code = ".$ret." - ".$produit->errorsToString();
|
||||
$errorrecord++;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print " - Creation OK with ref ".$produit->ref." - id = ".$ret;
|
||||
}
|
||||
|
||||
@ -180,9 +178,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
|
||||
{
|
||||
print " - Error in updatePrice result code = ".$ret1." ".$ret2." - ".$produit->errorsToString();
|
||||
$errorrecord++;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print " - updatePrice OK";
|
||||
}
|
||||
}
|
||||
@ -200,9 +196,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
|
||||
{
|
||||
print " - Error in setMultiLangs result code = ".$ret." - ".$produit->errorsToString();
|
||||
$errorrecord++;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print " - setMultiLangs OK";
|
||||
}
|
||||
}
|
||||
@ -227,9 +221,7 @@ if ($mode != 'confirmforced' && ($error || $mode != 'confirm'))
|
||||
{
|
||||
print "Rollback any changes.\n";
|
||||
$db->rollback();
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print "Commit all changes.\n";
|
||||
$db->commit();
|
||||
}
|
||||
|
||||
@ -181,9 +181,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
|
||||
{
|
||||
print " - Error in create result code = ".$ret." - ".$object->errorsToString();
|
||||
$errorrecord++;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print " - Creation OK with name ".$object->name." - id = ".$ret;
|
||||
}
|
||||
}
|
||||
@ -212,9 +210,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
|
||||
{
|
||||
print " - Error in create link with sale representative result code = ".$result." - ".$object->errorsToString();
|
||||
$errorrecord++;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print " - create link sale representative OK";
|
||||
}
|
||||
}
|
||||
@ -243,9 +239,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
|
||||
{
|
||||
print " - Error in create contact result code = ".$ret1." ".$ret2." - ".$object->errorsToString();
|
||||
$errorrecord++;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print " - create contact OK";
|
||||
}
|
||||
}
|
||||
@ -277,9 +271,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
|
||||
{
|
||||
print " - Error in create contact result code = ".$ret1." ".$ret2." - ".$object->errorsToString();
|
||||
$errorrecord++;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print " - create contact OK";
|
||||
}
|
||||
}
|
||||
@ -305,9 +297,7 @@ if ($mode != 'confirmforced' && ($error || $mode != 'confirm'))
|
||||
{
|
||||
print "Rollback any changes.\n";
|
||||
$db->rollback();
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print "Commit all changes.\n";
|
||||
$db->commit();
|
||||
}
|
||||
|
||||
@ -142,9 +142,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
|
||||
{
|
||||
print " - Error in create result code = ".$ret." - ".$object->errorsToString();
|
||||
$errorrecord++;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print " - Creation OK with login ".$object->login." - id = ".$ret;
|
||||
}
|
||||
|
||||
@ -168,9 +166,7 @@ if ($mode != 'confirmforced' && ($error || $mode != 'confirm'))
|
||||
{
|
||||
print "Rollback any changes.\n";
|
||||
$db->rollback();
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print "Commit all changes.\n";
|
||||
$db->commit();
|
||||
}
|
||||
|
||||
@ -198,7 +198,7 @@ if (empty($option))
|
||||
if ($option != 'all')
|
||||
{
|
||||
$listofoptions=explode(',', $option);
|
||||
foreach($listofoptions as $cursoroption)
|
||||
foreach ($listofoptions as $cursoroption)
|
||||
{
|
||||
if (! in_array($cursoroption, array_keys($sqls))) {
|
||||
print "Usage: $script_file (test|confirm) (all|option) (all|YYYY-MM-DD) [dbtype dbhost dbuser dbpassword dbname dbport]\n";
|
||||
@ -264,7 +264,7 @@ function processfamily($family, $date)
|
||||
global $db, $sqls;
|
||||
|
||||
$error=0;
|
||||
foreach($sqls[$family] as $sql)
|
||||
foreach ($sqls[$family] as $sql)
|
||||
{
|
||||
if (preg_match('/^@/', $sql))
|
||||
{
|
||||
@ -302,10 +302,10 @@ function processfamily($family, $date)
|
||||
$db->begin();
|
||||
|
||||
$listofoptions=explode(',', $option);
|
||||
foreach($listofoptions as $cursoroption)
|
||||
foreach ($listofoptions as $cursoroption)
|
||||
{
|
||||
$oldfamily='';
|
||||
foreach($sqls as $family => $familysql)
|
||||
foreach ($sqls as $family => $familysql)
|
||||
{
|
||||
if ($cursoroption && $cursoroption != 'all' && $cursoroption != $family) continue;
|
||||
|
||||
@ -325,9 +325,7 @@ if ($error || $mode != 'confirm')
|
||||
{
|
||||
print "\nRollback any changes.\n";
|
||||
$db->rollback();
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print "Commit all changes.\n";
|
||||
$db->commit();
|
||||
}
|
||||
|
||||
@ -172,6 +172,11 @@ echo "mysql -P$port -u$admin -p***** $base < $mydir/$dumpfile"
|
||||
mysql -P$port -u$admin $passwd $base < $mydir/$dumpfile
|
||||
export res=$?
|
||||
|
||||
if [ $res -ne 0 ]; then
|
||||
echo "Error to load database dump with mysql -P$port -u$admin -p***** $base < $mydir/$dumpfile"
|
||||
exit
|
||||
fi
|
||||
|
||||
$mydir/updatedemo.php confirm
|
||||
export res=$?
|
||||
|
||||
|
||||
File diff suppressed because one or more lines are too long
@ -95,8 +95,7 @@ if ($connection)
|
||||
dol_syslog("Could not authenticate with username ".$login." . and password ".preg_replace('/./', '*', $password), LOG_ERR);
|
||||
exit(-5);
|
||||
}
|
||||
else
|
||||
{
|
||||
else {
|
||||
//$stream = ssh2_exec($connection, '/usr/bin/php -i');
|
||||
/*
|
||||
print "Generate dump ".$filesys1.'.bz2'."\n";
|
||||
@ -125,14 +124,13 @@ if ($connection)
|
||||
$return_var=0;
|
||||
print strftime("%Y%m%d-%H%M%S").' '.$fullcommand."\n";
|
||||
exec($fullcommand, $output, $return_var);
|
||||
foreach($output as $line) print $line."\n";
|
||||
foreach ($output as $line) print $line."\n";
|
||||
|
||||
//ssh2_sftp_unlink($sftp, $fileinstalllock);
|
||||
//print $output;
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
else {
|
||||
print 'Failed to connect to ssh2 to '.$server;
|
||||
exit(-6);
|
||||
}
|
||||
|
||||
@ -72,8 +72,8 @@ $tables=array(
|
||||
'bank'=>array(0=>'datev', 1=>'dateo'),
|
||||
'commande_fournisseur'=>array(0=>'date_commande', 1=>'date_valid', 3=>'date_creation', 4=>'date_approve', 5=>'date_approve2', 6=>'date_livraison'),
|
||||
'supplier_proposal'=>array(0=>'datec', 1=>'date_valid', 2=>'date_cloture'),
|
||||
'expense_report'=>array(0=>'date_debut', 1=>'date_fin', 2=>'date_create', 3=>'date_valid', 4=>'date_approve', 5=>'date_refuse', 6=>'date_cancel'),
|
||||
'leave'=>array(0=>'date_debut', 1=>'date_fin', 2=>'date_create', 3=>'date_valid', 5=>'date_refuse', 6=>'date_cancel')
|
||||
'expensereport'=>array(0=>'date_debut', 1=>'date_fin', 2=>'date_create', 3=>'date_valid', 4=>'date_approve', 5=>'date_refuse', 6=>'date_cancel'),
|
||||
'holiday'=>array(0=>'date_debut', 1=>'date_fin', 2=>'date_create', 3=>'date_valid', 5=>'date_refuse', 6=>'date_cancel')
|
||||
);
|
||||
|
||||
$year=2010;
|
||||
@ -87,7 +87,7 @@ while ($year <= $currentyear)
|
||||
|
||||
if ($delta1)
|
||||
{
|
||||
foreach($tables as $tablekey => $tableval)
|
||||
foreach ($tables as $tablekey => $tableval)
|
||||
{
|
||||
print "Correct ".$tablekey." for year ".$year." and move them to current year ".$currentyear." ";
|
||||
$sql="select rowid from ".MAIN_DB_PREFIX.$tablekey." where ".$tableval[0]." between '".$year."-01-01' and '".$year."-12-31' and ".$tableval[0]." < DATE_ADD(NOW(), INTERVAL -1 YEAR)";
|
||||
@ -105,7 +105,7 @@ while ($year <= $currentyear)
|
||||
print ".";
|
||||
$sql2="UPDATE ".MAIN_DB_PREFIX.$tablekey." set ";
|
||||
$j=0;
|
||||
foreach($tableval as $field)
|
||||
foreach ($tableval as $field)
|
||||
{
|
||||
if ($j) $sql2.=", ";
|
||||
$sql2.= $field." = ".$db->ifsql("DATE_ADD(".$field.", INTERVAL ".$delta1." YEAR) > NOW()", "DATE_ADD(".$field.", INTERVAL ".$delta2." YEAR)", "DATE_ADD(".$field.", INTERVAL ".$delta1." YEAR)");
|
||||
|
||||
@ -27,7 +27,7 @@
|
||||
|
||||
|
||||
<!-- Rules from Generic Standard -->
|
||||
|
||||
|
||||
<!-- We want to allow empty statement: It allows to put some code comments into the else for examples -->
|
||||
<rule ref="Generic.CodeAnalysis.EmptyStatement">
|
||||
<exclude name="Generic.CodeAnalysis.EmptyStatement.DetectedIf"/>
|
||||
@ -101,7 +101,7 @@
|
||||
<property name="error" value="false"/>
|
||||
</properties>
|
||||
</rule>
|
||||
-->
|
||||
-->
|
||||
<!-- We want to allow 'if () { ...small code... }' on same line for better code compacity and readability -->
|
||||
<rule ref="Generic.Formatting.DisallowMultipleStatements">
|
||||
<severity>0</severity>
|
||||
@ -117,7 +117,7 @@
|
||||
</properties>
|
||||
</rule>
|
||||
-->
|
||||
|
||||
|
||||
<rule ref="Generic.Formatting.SpaceAfterCast" />
|
||||
|
||||
<rule ref="Generic.Functions.CallTimePassByReference" />
|
||||
@ -188,8 +188,8 @@
|
||||
</rule>
|
||||
|
||||
<!-- Check for duplicate class names -->
|
||||
<!-- Disabled: We need this for dependency injection.
|
||||
<rule ref="Generic.Classes.DuplicateClassName" />
|
||||
<!-- Disabled: We need this for dependency injection.
|
||||
<rule ref="Generic.Classes.DuplicateClassName" />
|
||||
-->
|
||||
|
||||
|
||||
@ -213,6 +213,10 @@
|
||||
<rule ref="Squiz.WhiteSpace.ControlStructureSpacing.SpacingAfterOpen" />
|
||||
<rule ref="Squiz.WhiteSpace.ControlStructureSpacing.SpacingBeforeClose" />
|
||||
|
||||
<!-- <rule ref="Squiz.ControlStructures.ControlSignature.SpaceAfterCloseParenthesis" /> -->
|
||||
<!-- <rule ref="Squiz.ControlStructures.ControlSignature.SpaceAfterCloseBrace" /> -->
|
||||
<rule ref="Squiz.ControlStructures.ControlSignature.SpaceAfterKeyword" />
|
||||
|
||||
<rule ref="Squiz.ControlStructures.ForEachLoopDeclaration.SpaceAfterOpen" />
|
||||
<rule ref="Squiz.ControlStructures.ForEachLoopDeclaration.SpaceBeforeClose" />
|
||||
|
||||
@ -309,16 +313,16 @@
|
||||
<rule ref="PEAR.Files.IncludingFile.UseInclude">
|
||||
<severity>0</severity>
|
||||
</rule>
|
||||
|
||||
|
||||
<!-- We disable this. We must be allowed to use strict require instead of non strict include anywhere -->
|
||||
<rule ref="PEAR.Files.IncludingFile.UseIncludeOnce">
|
||||
<severity>0</severity>
|
||||
</rule>
|
||||
|
||||
|
||||
<rule ref="PEAR.Files.IncludingFile.UseRequire">
|
||||
<severity>0</severity>
|
||||
</rule>
|
||||
|
||||
|
||||
<!-- We disable this: We want to allow include_once -->
|
||||
<rule ref="PEAR.Files.IncludingFile.UseRequireOnce">
|
||||
<severity>0</severity>
|
||||
@ -332,7 +336,7 @@
|
||||
<rule ref="PEAR.Functions.FunctionCallSignature.CloseBracketLine">
|
||||
<severity>0</severity>
|
||||
</rule>
|
||||
|
||||
|
||||
<!-- We disable this: We want to allow small function on 1 line -->
|
||||
<rule ref="PEAR.Functions.FunctionCallSignature.ContentAfterOpenBracket">
|
||||
<severity>0</severity>
|
||||
@ -385,7 +389,7 @@
|
||||
<!--<rule ref="PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps">
|
||||
<severity>0</severity>
|
||||
</rule>-->
|
||||
|
||||
|
||||
<!-- We disable this: We don't want to have private methods prefixed with an underscore -->
|
||||
<rule ref="PEAR.NamingConventions.ValidFunctionName.PrivateNoUnderscore">
|
||||
<severity>0</severity>
|
||||
@ -426,5 +430,5 @@
|
||||
<rule ref="PSR2.Classes.PropertyDeclaration.VarUsed" />
|
||||
<!-- The closing ?> tag MUST be omitted from files containing only PHP. -->
|
||||
<rule ref="PSR2.Files.ClosingTag"/>
|
||||
|
||||
|
||||
</ruleset>
|
||||
|
||||
@ -76,14 +76,12 @@ function getfieldname($l)
|
||||
if (preg_match("/`(.*)`/", $l, $regs)) {
|
||||
if ($regs[1])
|
||||
return $regs[1];
|
||||
else
|
||||
return null;
|
||||
else return null;
|
||||
} // if its not in quotes, then it should (we hope!) be the first "word" on the line, up to the first space.
|
||||
elseif (preg_match("/([^\ ]*)/", trim($l), $regs)) {
|
||||
if ($regs[1])
|
||||
return $regs[1];
|
||||
else
|
||||
return null;
|
||||
else return null;
|
||||
}
|
||||
}
|
||||
|
||||
@ -102,8 +100,7 @@ function formatsize($s)
|
||||
return sprintf("%.1f", round($s / 1024, 1)) . "K";
|
||||
elseif ($s < pow(2, 30))
|
||||
return sprintf("%.1f", round($s / 1024 / 1024, 1)) . "M";
|
||||
else
|
||||
return sprintf("%.1f", round($s / 1024 / 1024 / 1024, 1)) . "G";
|
||||
else return sprintf("%.1f", round($s / 1024 / 1024 / 1024, 1)) . "G";
|
||||
}
|
||||
|
||||
/**
|
||||
@ -146,8 +143,7 @@ function pg2mysql_large($infilename, $outfilename)
|
||||
if ($c % 2 != 0) {
|
||||
if ($inquotes)
|
||||
$inquotes = false;
|
||||
else
|
||||
$inquotes = true;
|
||||
else $inquotes = true;
|
||||
}
|
||||
|
||||
if ($linenum % 10000 == 0) {
|
||||
@ -329,8 +325,7 @@ function pg2mysql(&$input, &$arrayofprimaryalreadyintabledef, $header = true)
|
||||
$num = $regs[1];
|
||||
if ($num <= 255)
|
||||
$line = preg_replace("/ character varying\([0-9]*\)/", " varchar($num)", $line);
|
||||
else
|
||||
$line = preg_replace("/ character varying\([0-9]*\)/", " text", $line);
|
||||
else $line = preg_replace("/ character varying\([0-9]*\)/", " text", $line);
|
||||
}
|
||||
// character varying with no size, we will default to varchar(255)
|
||||
if (preg_match("/ character varying/", $line)) {
|
||||
@ -352,8 +347,7 @@ function pg2mysql(&$input, &$arrayofprimaryalreadyintabledef, $header = true)
|
||||
$num = $regs[1];
|
||||
if ($num <= 255)
|
||||
$line = preg_replace("/ character\([0-9]*\)/", " varchar($num)", $line);
|
||||
else
|
||||
$line = preg_replace("/ character\([0-9]*\)/", " text", $line);
|
||||
else $line = preg_replace("/ character\([0-9]*\)/", " text", $line);
|
||||
}
|
||||
// timestamps
|
||||
$line = str_replace(" timestamp with time zone", " datetime", $line);
|
||||
@ -465,8 +459,7 @@ function pg2mysql(&$input, &$arrayofprimaryalreadyintabledef, $header = true)
|
||||
if ($c % 2 != 0) {
|
||||
if ($inquotes)
|
||||
$inquotes = false;
|
||||
else
|
||||
$inquotes = true;
|
||||
else $inquotes = true;
|
||||
// echo "inquotes=$inquotes\n";
|
||||
}
|
||||
} while (substr($lines[$linenumber], - 3, - 1) != ");" || $inquotes);
|
||||
|
||||
21
dev/tools/test/testperf.php
Executable file
21
dev/tools/test/testperf.php
Executable file
@ -0,0 +1,21 @@
|
||||
<?php
|
||||
|
||||
$a = microtime(true);
|
||||
|
||||
$i = 0;
|
||||
while ($i < 1000000)
|
||||
{
|
||||
$key = '1234567890111213141516171819'.$i;
|
||||
if ($i == 1000) $key = 'MAIN_MODULE_AAAAAiiiiiiiiiiiiiiiiiiiiiiiiiiiii';
|
||||
|
||||
//if (preg_match('/^MAIN_MODULE_/', $key)) {
|
||||
//if (substr($key, 0, 12) == 'MAIN_MODULE_') {
|
||||
if (strpos($key, 'MAIN_MODULE_') === 0) {
|
||||
print "Found\n";
|
||||
}
|
||||
$i++;
|
||||
}
|
||||
|
||||
$b = microtime(true);
|
||||
|
||||
print $b - $a."\n";
|
||||
@ -77,7 +77,7 @@ class autoTranslator
|
||||
|
||||
$files = $this->getTranslationFilesArray($this->_refLang);
|
||||
$counter = 1;
|
||||
foreach($files as $file)
|
||||
foreach ($files as $file)
|
||||
{
|
||||
if ($this->_limittofile && $this->_limittofile != $file) continue;
|
||||
$counter++;
|
||||
@ -94,7 +94,7 @@ class autoTranslator
|
||||
|
||||
// If we must process all languages
|
||||
$arraytmp=dol_dir_list($this->_langDir, 'directories', 0);
|
||||
foreach($arraytmp as $dirtmp)
|
||||
foreach ($arraytmp as $dirtmp)
|
||||
{
|
||||
if ($dirtmp['name'] === $this->_refLang) continue; // We discard source language
|
||||
$tmppart=explode('_', $dirtmp['name']);
|
||||
@ -112,7 +112,7 @@ class autoTranslator
|
||||
}
|
||||
|
||||
// Process translation of source file for each target languages
|
||||
foreach($targetlangs as $my_destlang)
|
||||
foreach ($targetlangs as $my_destlang)
|
||||
{
|
||||
$this->_translatedFiles = array();
|
||||
|
||||
@ -124,15 +124,14 @@ class autoTranslator
|
||||
echo "File not found: " . $destPath . ". We generate it.<br>\n";
|
||||
$this->createTranslationFile($destPath, $my_destlang);
|
||||
}
|
||||
else
|
||||
{
|
||||
else {
|
||||
echo "Updating file: " . $destPath . "<br>\n";
|
||||
}
|
||||
|
||||
// Translate lines
|
||||
$fileContentDest = file($destPath, FILE_IGNORE_NEW_LINES|FILE_SKIP_EMPTY_LINES);
|
||||
$newlines=0;
|
||||
foreach($fileContent as $line){
|
||||
foreach ($fileContent as $line){
|
||||
$key = $this->getLineKey($line);
|
||||
$value = $this->getLineValue($line);
|
||||
if ($key && $value)
|
||||
@ -167,7 +166,7 @@ class autoTranslator
|
||||
fwrite($fp, "\n");
|
||||
fwrite($fp, "// START - Lines generated via autotranslator.php tool (".$this->_time.").\n");
|
||||
fwrite($fp, "// Reference language: ".$this->_refLang." -> ".$my_destlang."\n");
|
||||
foreach($this->_translatedFiles[$file] as $line) {
|
||||
foreach ($this->_translatedFiles[$file] as $line) {
|
||||
fwrite($fp, $line . "\n");
|
||||
}
|
||||
fwrite($fp, "// STOP - Lines generated via autotranslator.php tool (".$this->_time_end.").\n");
|
||||
@ -209,7 +208,7 @@ class autoTranslator
|
||||
{
|
||||
|
||||
//print "key =".$key."\n";
|
||||
foreach($content as $line) {
|
||||
foreach ($content as $line) {
|
||||
$destKey = $this->getLineKey($line);
|
||||
$destValue = $this->getLineValue($line);
|
||||
// If translated return
|
||||
@ -273,8 +272,8 @@ class autoTranslator
|
||||
private function getTranslationFilesArray($lang)
|
||||
{
|
||||
$dir = new DirectoryIterator($this->_langDir.$lang);
|
||||
while($dir->valid()) {
|
||||
if(!$dir->isDot() && $dir->isFile() && ! preg_match('/^\./', $dir->getFilename())) {
|
||||
while ($dir->valid()) {
|
||||
if (!$dir->isDot() && $dir->isFile() && ! preg_match('/^\./', $dir->getFilename())) {
|
||||
$files[] = $dir->getFilename();
|
||||
}
|
||||
$dir->next();
|
||||
|
||||
@ -360,16 +360,14 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
|
||||
$unused[$value] = $line;
|
||||
echo $line; // $trad contains the \n
|
||||
}
|
||||
else
|
||||
{
|
||||
else {
|
||||
unset($output);
|
||||
//print 'X'.$output.'Y';
|
||||
}
|
||||
}
|
||||
|
||||
if (empty($unused)) print "No string not used found.\n";
|
||||
else
|
||||
{
|
||||
else {
|
||||
$filetosave='/tmp/'.($argv[2]?$argv[2]:"").'notused.lang';
|
||||
print "Strings in en_US that are never used are saved into file ".$filetosave.":\n";
|
||||
file_put_contents($filetosave, implode("", $unused));
|
||||
|
||||
@ -80,8 +80,8 @@ $aEnglish = array();
|
||||
if ($filesToProcess == 'all')
|
||||
{
|
||||
$dir = new DirectoryIterator('htdocs/langs/'.$lPrimary);
|
||||
while($dir->valid()) {
|
||||
if(!$dir->isDot() && $dir->isFile() && ! preg_match('/^\./', $dir->getFilename())) {
|
||||
while ($dir->valid()) {
|
||||
if (!$dir->isDot() && $dir->isFile() && ! preg_match('/^\./', $dir->getFilename())) {
|
||||
$files[] = $dir->getFilename();
|
||||
}
|
||||
$dir->next();
|
||||
@ -94,7 +94,7 @@ else $filesToProcess=explode(',', $filesToProcess);
|
||||
|
||||
|
||||
// Loop on each file
|
||||
foreach($filesToProcess as $fileToProcess)
|
||||
foreach ($filesToProcess as $fileToProcess)
|
||||
{
|
||||
$lPrimaryFile = 'htdocs/langs/'.$lPrimary.'/'.$fileToProcess;
|
||||
$lSecondaryFile = 'htdocs/langs/'.$lSecondary.'/'.$fileToProcess;
|
||||
@ -285,8 +285,7 @@ foreach($filesToProcess as $fileToProcess)
|
||||
print "Key $key is redundant in file $lPrimaryFile (line: $cnt) - Already found into ".$fileFirstFound[$key]." (line: ".$lineFirstFound[$key].").\n";
|
||||
continue;
|
||||
}
|
||||
else
|
||||
{
|
||||
else {
|
||||
$fileFirstFound[$key] = $fileToProcess;
|
||||
$lineFirstFound[$key] = $cnt;
|
||||
}
|
||||
|
||||
@ -1,4 +1,4 @@
|
||||
#!/bin/sh
|
||||
#!/bin/bash
|
||||
#------------------------------------------------------
|
||||
# Script to pull language files to Transifex
|
||||
#
|
||||
|
||||
@ -1,4 +1,4 @@
|
||||
#!/bin/sh
|
||||
#!/bin/bash
|
||||
#------------------------------------------------------
|
||||
# Script to push language files to Transifex
|
||||
#
|
||||
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 1.2 KiB |
Binary file not shown.
|
Before Width: | Height: | Size: 2.2 KiB |
Binary file not shown.
|
Before Width: | Height: | Size: 2.3 KiB |
Binary file not shown.
|
Before Width: | Height: | Size: 1.8 KiB |
Binary file not shown.
|
Before Width: | Height: | Size: 3.4 KiB |
Binary file not shown.
|
Before Width: | Height: | Size: 3.4 KiB |
BIN
doc/images/dolibarr_256x256_black.png
Normal file
BIN
doc/images/dolibarr_256x256_black.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 1.8 KiB |
313
doc/images/dolibarr_256x256_black.svg
Normal file
313
doc/images/dolibarr_256x256_black.svg
Normal file
@ -0,0 +1,313 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!-- Created with Inkscape (http://www.inkscape.org/) -->
|
||||
|
||||
<svg
|
||||
xmlns:dc="http://purl.org/dc/elements/1.1/"
|
||||
xmlns:cc="http://creativecommons.org/ns#"
|
||||
xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
|
||||
xmlns:svg="http://www.w3.org/2000/svg"
|
||||
xmlns="http://www.w3.org/2000/svg"
|
||||
xmlns:xlink="http://www.w3.org/1999/xlink"
|
||||
xmlns:sodipodi="http://sodipodi.sourceforge.net/DTD/sodipodi-0.dtd"
|
||||
xmlns:inkscape="http://www.inkscape.org/namespaces/inkscape"
|
||||
width="124"
|
||||
height="124"
|
||||
id="svg2"
|
||||
version="1.1"
|
||||
inkscape:version="0.92.3 (2405546, 2018-03-11)"
|
||||
sodipodi:docname="dolibarr_256x256_black.svg"
|
||||
inkscape:export-filename="/home/ldestailleur/git/dolibarr-foundation/logo-cliparts/dolibarr_256x256_black.png"
|
||||
inkscape:export-xdpi="96"
|
||||
inkscape:export-ydpi="96">
|
||||
<defs
|
||||
id="defs4">
|
||||
<linearGradient
|
||||
id="linearGradient3767">
|
||||
<stop
|
||||
style="stop-color:#4479ab;stop-opacity:1;"
|
||||
offset="0"
|
||||
id="stop3769" />
|
||||
<stop
|
||||
style="stop-color:#1b4b77;stop-opacity:1;"
|
||||
offset="1"
|
||||
id="stop3771" />
|
||||
</linearGradient>
|
||||
<linearGradient
|
||||
id="linearGradient3755">
|
||||
<stop
|
||||
style="stop-color:#16317f;stop-opacity:1;"
|
||||
offset="0"
|
||||
id="stop3757" />
|
||||
<stop
|
||||
style="stop-color:#2b2baa;stop-opacity:0.98581558;"
|
||||
offset="1"
|
||||
id="stop3759" />
|
||||
</linearGradient>
|
||||
<linearGradient
|
||||
inkscape:collect="always"
|
||||
xlink:href="#linearGradient3767-1"
|
||||
id="linearGradient3773-6"
|
||||
x1="205.42113"
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||||
y1="289.19193"
|
||||
x2="330.96988"
|
||||
y2="289.19193"
|
||||
gradientUnits="userSpaceOnUse"
|
||||
gradientTransform="translate(-129.5163,-666.48391)" />
|
||||
<linearGradient
|
||||
id="linearGradient3767-1">
|
||||
<stop
|
||||
style="stop-color:#4479ab;stop-opacity:1;"
|
||||
offset="0"
|
||||
id="stop3769-2" />
|
||||
<stop
|
||||
style="stop-color:#1b4b77;stop-opacity:1;"
|
||||
offset="1"
|
||||
id="stop3771-8" />
|
||||
</linearGradient>
|
||||
<linearGradient
|
||||
y2="289.19193"
|
||||
x2="330.96988"
|
||||
y1="289.19193"
|
||||
x1="205.42113"
|
||||
gradientTransform="translate(52.738112,-442.04909)"
|
||||
gradientUnits="userSpaceOnUse"
|
||||
id="linearGradient3837-1"
|
||||
xlink:href="#linearGradient3767-1-3"
|
||||
inkscape:collect="always" />
|
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<linearGradient
|
||||
id="linearGradient3767-1-3">
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<stop
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style="stop-color:#4479ab;stop-opacity:1;"
|
||||
offset="0"
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||||
id="stop3769-2-9" />
|
||||
<stop
|
||||
style="stop-color:#1b4b77;stop-opacity:1;"
|
||||
offset="1"
|
||||
id="stop3771-8-6" />
|
||||
</linearGradient>
|
||||
<linearGradient
|
||||
y2="289.19193"
|
||||
x2="330.96988"
|
||||
y1="289.19193"
|
||||
x1="205.42113"
|
||||
gradientTransform="translate(53.452398,-634.19193)"
|
||||
gradientUnits="userSpaceOnUse"
|
||||
id="linearGradient3877-0"
|
||||
xlink:href="#linearGradient3767-1-3-5"
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inkscape:collect="always" />
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<linearGradient
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<stop
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|
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offset="0"
|
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|
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<stop
|
||||
style="stop-color:#1b4b77;stop-opacity:1;"
|
||||
offset="1"
|
||||
id="stop3771-8-6-8" />
|
||||
</linearGradient>
|
||||
<linearGradient
|
||||
y2="289.19193"
|
||||
x2="330.96988"
|
||||
y1="289.19193"
|
||||
x1="205.42113"
|
||||
gradientTransform="translate(52.738112,-442.04909)"
|
||||
gradientUnits="userSpaceOnUse"
|
||||
id="linearGradient3837-5"
|
||||
xlink:href="#linearGradient3767-1-0"
|
||||
inkscape:collect="always" />
|
||||
<linearGradient
|
||||
id="linearGradient3767-1-0">
|
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<stop
|
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style="stop-color:#4479ab;stop-opacity:1;"
|
||||
offset="0"
|
||||
id="stop3769-2-0" />
|
||||
<stop
|
||||
style="stop-color:#1b4b77;stop-opacity:1;"
|
||||
offset="1"
|
||||
id="stop3771-8-3" />
|
||||
</linearGradient>
|
||||
<linearGradient
|
||||
y2="289.19193"
|
||||
x2="330.96988"
|
||||
y1="289.19193"
|
||||
x1="205.42113"
|
||||
gradientTransform="translate(195.59526,-442.76336)"
|
||||
gradientUnits="userSpaceOnUse"
|
||||
id="linearGradient3991-3"
|
||||
xlink:href="#linearGradient3767-1-0-4"
|
||||
inkscape:collect="always" />
|
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<linearGradient
|
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<stop
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|
||||
offset="0"
|
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|
||||
<stop
|
||||
style="stop-color:#1b4b77;stop-opacity:1;"
|
||||
offset="1"
|
||||
id="stop3771-8-3-6" />
|
||||
</linearGradient>
|
||||
<linearGradient
|
||||
y2="289.19193"
|
||||
x2="330.96988"
|
||||
y1="289.19193"
|
||||
x1="205.42113"
|
||||
gradientTransform="translate(197.02383,-635.62051)"
|
||||
gradientUnits="userSpaceOnUse"
|
||||
id="linearGradient4034-9"
|
||||
xlink:href="#linearGradient3767-1-0-4-1"
|
||||
inkscape:collect="always" />
|
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<linearGradient
|
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id="linearGradient3767-1-0-4-1">
|
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<stop
|
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|
||||
offset="0"
|
||||
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|
||||
<stop
|
||||
style="stop-color:#1b4b77;stop-opacity:1;"
|
||||
offset="1"
|
||||
id="stop3771-8-3-6-3" />
|
||||
</linearGradient>
|
||||
<linearGradient
|
||||
y2="289.19193"
|
||||
x2="330.96988"
|
||||
y1="289.19193"
|
||||
x1="205.42113"
|
||||
gradientTransform="translate(199.1667,-827.04909)"
|
||||
gradientUnits="userSpaceOnUse"
|
||||
id="linearGradient4077-9"
|
||||
xlink:href="#linearGradient3767-1-0-4-1-6"
|
||||
inkscape:collect="always" />
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||||
<linearGradient
|
||||
id="linearGradient3767-1-0-4-1-6">
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||||
<stop
|
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style="stop-color:#4479ab;stop-opacity:1;"
|
||||
offset="0"
|
||||
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|
||||
<stop
|
||||
style="stop-color:#1b4b77;stop-opacity:1;"
|
||||
offset="1"
|
||||
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|
||||
</linearGradient>
|
||||
<linearGradient
|
||||
y2="289.19193"
|
||||
x2="330.96988"
|
||||
y1="289.19193"
|
||||
x1="205.42113"
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inkscape:connector-curvature="0" />
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</g>
|
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</g>
|
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<text
|
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xml:space="preserve"
|
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style="font-style:normal;font-variant:normal;font-weight:normal;font-stretch:normal;line-height:0%;font-family:Arial;-inkscape-font-specification:Arial;text-align:start;writing-mode:lr-tb;text-anchor:start;fill:#007b8c;fill-opacity:1;fill-rule:nonzero;stroke:none;"
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x="643.31146"
|
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y="229.77211"
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id="text5484"
|
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transform="scale(0.88533213,1.1295196)"><tspan
|
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style="font-style:normal;font-variant:normal;font-weight:normal;font-stretch:normal;font-size:42.95219803px;line-height:100%;font-family:Arial;-inkscape-font-specification:Arial;text-align:start;writing-mode:lr-tb;text-anchor:start;fill:#007b8c;fill-opacity:1;fill-rule:nonzero;stroke:none;"
|
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sodipodi:role="line"
|
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id="tspan5486"
|
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x="643.31146"
|
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y="229.77211">ERP/CRM</tspan></text>
|
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<ellipse
|
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style="fill:#007b8c;fill-opacity:1;stroke:none;stroke-width:1.02999127;stroke-opacity:1"
|
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id="path957"
|
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cx="381.94193"
|
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cy="247.58162"
|
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rx="17.456699"
|
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ry="18.119612" />
|
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</g>
|
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</svg>
|
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|
After Width: | Height: | Size: 13 KiB |
BIN
doc/images/dolibarr_screenshot11_1024x768.jpg
Normal file
BIN
doc/images/dolibarr_screenshot11_1024x768.jpg
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 72 KiB |
@ -119,8 +119,7 @@ if (empty($reshook))
|
||||
{
|
||||
$obj = $db->fetch_object($resql);
|
||||
$country_code = $obj->code;
|
||||
}
|
||||
else dol_print_error($db);
|
||||
} else dol_print_error($db);
|
||||
|
||||
// Try to load sql file
|
||||
if ($country_code)
|
||||
@ -143,9 +142,7 @@ if (empty($reshook))
|
||||
if ($result > 0)
|
||||
{
|
||||
setEventMessages($langs->trans("ChartLoaded"), null, 'mesgs');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages($langs->trans("ErrorDuringChartLoad"), null, 'warnings');
|
||||
}
|
||||
}
|
||||
@ -235,8 +232,7 @@ if (strlen(trim($search_account))) {
|
||||
}
|
||||
$sql .= " AND (aa.account_number LIKE '".$startchar.$search_account_tmp_clean."'";
|
||||
$sql .= " OR aa.account_number LIKE '".$startchar.$search_account_clean."%')";
|
||||
}
|
||||
else $sql .= natural_search("aa.account_number", $search_account_tmp);
|
||||
} else $sql .= natural_search("aa.account_number", $search_account_tmp);
|
||||
}
|
||||
}
|
||||
if (strlen(trim($search_label))) $sql .= natural_search("aa.label", $search_label);
|
||||
@ -328,8 +324,7 @@ if ($resql)
|
||||
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
else dol_print_error($db);
|
||||
} else dol_print_error($db);
|
||||
print "</select>";
|
||||
print ajax_combobox("chartofaccounts");
|
||||
print '<input type="'.(empty($conf->use_javascript_ajax) ? 'submit' : 'button').'" class="button" name="change_chart" id="change_chart" value="'.dol_escape_htmltag($langs->trans("ChangeAndLoad")).'">';
|
||||
@ -431,9 +426,7 @@ if ($resql)
|
||||
print $accountparent->getNomUrl(1);
|
||||
print "</td>\n";
|
||||
if (!$i) $totalarray['nbfield']++;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<td> </td>';
|
||||
if (!$i) $totalarray['nbfield']++;
|
||||
}
|
||||
|
||||
@ -228,8 +228,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
|
||||
{
|
||||
if ($value == 'price' || preg_match('/^amount/i', $value) || $value == 'taux') {
|
||||
$_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]], 'MU');
|
||||
}
|
||||
elseif ($value == 'entity') {
|
||||
} elseif ($value == 'entity') {
|
||||
$_POST[$listfieldvalue[$i]] = $conf->entity;
|
||||
}
|
||||
if ($i) $sql .= ",";
|
||||
@ -245,13 +244,10 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
|
||||
{
|
||||
setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs');
|
||||
$_POST = array('id'=>$id); // Clean $_POST array, we keep only
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
|
||||
setEventMessages($langs->transnoentities("ErrorRecordAlreadyExists"), null, 'errors');
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
dol_print_error($db);
|
||||
}
|
||||
}
|
||||
@ -260,8 +256,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
|
||||
// Si verif ok et action modify, on modifie la ligne
|
||||
if ($ok && GETPOST('actionmodify', 'alpha'))
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
// Modify entry
|
||||
$sql = "UPDATE ".$tabname[$id]." SET ";
|
||||
@ -276,8 +271,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
|
||||
{
|
||||
if ($field == 'price' || preg_match('/^amount/i', $field) || $field == 'taux') {
|
||||
$_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]], 'MU');
|
||||
}
|
||||
elseif ($field == 'entity') {
|
||||
} elseif ($field == 'entity') {
|
||||
$_POST[$listfieldvalue[$i]] = $conf->entity;
|
||||
}
|
||||
if ($i) $sql .= ",";
|
||||
@ -306,8 +300,7 @@ if (GETPOST('actioncancel', 'alpha'))
|
||||
|
||||
if ($action == 'confirm_delete' && $confirm == 'yes') // delete
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
$sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'";
|
||||
|
||||
@ -318,9 +311,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete
|
||||
if ($db->errno() == 'DB_ERROR_CHILD_EXISTS')
|
||||
{
|
||||
setEventMessages($langs->transnoentities("ErrorRecordIsUsedByChild"), null, 'errors');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
dol_print_error($db);
|
||||
}
|
||||
}
|
||||
@ -329,13 +320,11 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete
|
||||
// activate
|
||||
if ($action == $acts[0])
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
if ($rowid) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'";
|
||||
}
|
||||
elseif ($code) {
|
||||
} elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$code."'";
|
||||
}
|
||||
|
||||
@ -349,13 +338,11 @@ if ($action == $acts[0])
|
||||
// disable
|
||||
if ($action == $acts[1])
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
if ($rowid) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'";
|
||||
}
|
||||
elseif ($code) {
|
||||
} elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$code."'";
|
||||
}
|
||||
|
||||
@ -369,13 +356,11 @@ if ($action == $acts[1])
|
||||
// favorite
|
||||
if ($action == 'activate_favorite')
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
if ($rowid) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE ".$rowidcol."='".$rowid."'";
|
||||
}
|
||||
elseif ($code) {
|
||||
} elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code='".$code."'";
|
||||
}
|
||||
|
||||
@ -389,13 +374,11 @@ if ($action == 'activate_favorite')
|
||||
// disable favorite
|
||||
if ($action == 'disable_favorite')
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
if ($rowid) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE ".$rowidcol."='".$rowid."'";
|
||||
}
|
||||
elseif ($code) {
|
||||
} elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code='".$code."'";
|
||||
}
|
||||
|
||||
@ -581,9 +564,7 @@ if ($id)
|
||||
print '<td class="liste_titre">';
|
||||
print $form->select_country($search_country_id, 'search_country_id', '', 28, 'maxwidth200 maxwidthonsmartphone');
|
||||
print '</td>';
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<td class="liste_titre"></td>';
|
||||
}
|
||||
}
|
||||
@ -629,9 +610,7 @@ if ($id)
|
||||
|
||||
print '<td colspan="3" class="right"><a name="'.(!empty($obj->rowid) ? $obj->rowid : $obj->code).'"> </a><input type="submit" class="button" name="actionmodify" value="'.$langs->trans("Modify").'">';
|
||||
print ' <input type="submit" class="button" name="actioncancel" value="'.$langs->trans("Cancel").'"></td>';
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$tmpaction = 'view';
|
||||
$parameters = array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
|
||||
$reshook = $hookmanager->executeHooks('viewDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks
|
||||
@ -652,26 +631,20 @@ if ($id)
|
||||
if ($value == 'element')
|
||||
{
|
||||
$valuetoshow = isset($elementList[$valuetoshow]) ? $elementList[$valuetoshow] : $valuetoshow;
|
||||
}
|
||||
elseif ($value == 'source')
|
||||
} elseif ($value == 'source')
|
||||
{
|
||||
$valuetoshow = isset($sourceList[$valuetoshow]) ? $sourceList[$valuetoshow] : $valuetoshow;
|
||||
}
|
||||
elseif ($valuetoshow == 'all') {
|
||||
} elseif ($valuetoshow == 'all') {
|
||||
$valuetoshow = $langs->trans('All');
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'country') {
|
||||
} elseif ($fieldlist[$field] == 'country') {
|
||||
if (empty($obj->country_code))
|
||||
{
|
||||
$valuetoshow = '-';
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$key = $langs->trans("Country".strtoupper($obj->country_code));
|
||||
$valuetoshow = ($key != "Country".strtoupper($obj->country_code) ? $obj->country_code." - ".$key : $obj->country);
|
||||
}
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'country_id') {
|
||||
} elseif ($fieldlist[$field] == 'country_id') {
|
||||
$showfield = 0;
|
||||
}
|
||||
|
||||
@ -708,8 +681,7 @@ if ($id)
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
dol_print_error($db);
|
||||
}
|
||||
|
||||
@ -761,8 +733,7 @@ function fieldListAccountModel($fieldlist, $obj = '', $tabname = '', $context =
|
||||
$fieldname = 'country';
|
||||
print $form->select_country((!empty($obj->country_code) ? $obj->country_code : (!empty($obj->country) ? $obj->country : '')), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone');
|
||||
print '</td>';
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'country_id')
|
||||
} elseif ($fieldlist[$field] == 'country_id')
|
||||
{
|
||||
if (!in_array('country', $fieldlist)) // If there is already a field country, we don't show country_id (avoid duplicate)
|
||||
{
|
||||
@ -771,8 +742,7 @@ function fieldListAccountModel($fieldlist, $obj = '', $tabname = '', $context =
|
||||
print '<input type="hidden" name="'.$fieldlist[$field].'" value="'.$country_id.'">';
|
||||
print '</td>';
|
||||
}
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'type_cdr') {
|
||||
} elseif ($fieldlist[$field] == 'type_cdr') {
|
||||
if ($fieldlist[$field] == 'type_cdr') print '<td class="center">';
|
||||
else print '<td>';
|
||||
if ($fieldlist[$field] == 'type_cdr') {
|
||||
@ -781,12 +751,9 @@ function fieldListAccountModel($fieldlist, $obj = '', $tabname = '', $context =
|
||||
print $form->selectyesno($fieldlist[$field], (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:''), 1);
|
||||
}
|
||||
print '</td>';
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) {
|
||||
} elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) {
|
||||
print '<td><input type="text" class="flat" value="'.(!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:'').'" size="10" name="'.$fieldlist[$field].'"></td>';
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<td>';
|
||||
$size = ''; $class = '';
|
||||
if ($fieldlist[$field] == 'code') $size = 'size="8" ';
|
||||
|
||||
@ -75,18 +75,14 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
|
||||
if ($conf->global->ACCOUNTING_MANAGE_ZERO == 1)
|
||||
{
|
||||
$account_number = GETPOST('account_number', 'string');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$account_number = clean_account(GETPOST('account_number', 'string'));
|
||||
}
|
||||
|
||||
if (GETPOST('account_parent', 'int') <= 0)
|
||||
{
|
||||
$account_parent = 0;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$account_parent = GETPOST('account_parent', 'int');
|
||||
}
|
||||
|
||||
@ -104,13 +100,11 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
|
||||
$error = 1;
|
||||
$action = "create";
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
elseif ($res == - 4) {
|
||||
} elseif ($res == - 4) {
|
||||
$error = 2;
|
||||
$action = "create";
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
elseif ($res < 0)
|
||||
} elseif ($res < 0)
|
||||
{
|
||||
$error++;
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
@ -140,18 +134,14 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
|
||||
if ($conf->global->ACCOUNTING_MANAGE_ZERO == 1)
|
||||
{
|
||||
$account_number = GETPOST('account_number', 'string');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$account_number = clean_account(GETPOST('account_number', 'string'));
|
||||
}
|
||||
|
||||
if (GETPOST('account_parent', 'int') <= 0)
|
||||
{
|
||||
$account_parent = 0;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$account_parent = GETPOST('account_parent', 'int');
|
||||
}
|
||||
|
||||
@ -269,8 +259,7 @@ if ($action == 'create') {
|
||||
print '</div>';
|
||||
|
||||
print '</form>';
|
||||
}
|
||||
elseif ($id > 0 || $ref) {
|
||||
} elseif ($id > 0 || $ref) {
|
||||
$result = $object->fetch($id, $ref, 1);
|
||||
|
||||
if ($result > 0) {
|
||||
|
||||
@ -235,13 +235,10 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
|
||||
{
|
||||
setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs');
|
||||
$_POST = array('id'=>$id); // Clean $_POST array, we keep only
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
|
||||
setEventMessages($langs->transnoentities("ErrorRecordAlreadyExists"), null, 'errors');
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
dol_print_error($db);
|
||||
}
|
||||
}
|
||||
@ -250,8 +247,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
|
||||
// Si verif ok et action modify, on modifie la ligne
|
||||
if ($ok && GETPOST('actionmodify', 'alpha'))
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
// Modify entry
|
||||
$sql = "UPDATE ".$tabname[$id]." SET ";
|
||||
@ -266,8 +262,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
|
||||
{
|
||||
if ($field == 'fk_country' && $_POST['country'] > 0) {
|
||||
$_POST[$listfieldvalue[$i]] = $_POST['country'];
|
||||
}
|
||||
elseif ($field == 'entity') {
|
||||
} elseif ($field == 'entity') {
|
||||
$_POST[$listfieldvalue[$i]] = $conf->entity;
|
||||
}
|
||||
if ($i) $sql .= ",";
|
||||
@ -296,8 +291,7 @@ if (GETPOST('actioncancel', 'alpha'))
|
||||
|
||||
if ($action == 'confirm_delete' && $confirm == 'yes') // delete
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
$sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol." = '".$db->escape($rowid)."'";
|
||||
|
||||
@ -308,9 +302,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete
|
||||
if ($db->errno() == 'DB_ERROR_CHILD_EXISTS')
|
||||
{
|
||||
setEventMessages($langs->transnoentities("ErrorRecordIsUsedByChild"), null, 'errors');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
dol_print_error($db);
|
||||
}
|
||||
}
|
||||
@ -319,13 +311,11 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete
|
||||
// activate
|
||||
if ($action == $acts[0])
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
if ($rowid) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol." = '".$db->escape($rowid)."'";
|
||||
}
|
||||
elseif ($code) {
|
||||
} elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code = '".$db->escape($code)."'";
|
||||
}
|
||||
|
||||
@ -339,13 +329,11 @@ if ($action == $acts[0])
|
||||
// disable
|
||||
if ($action == $acts[1])
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
if ($rowid) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol." = '".$db->escape($rowid)."'";
|
||||
}
|
||||
elseif ($code) {
|
||||
} elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code = '".$db->escape($code)."'";
|
||||
}
|
||||
|
||||
@ -359,13 +347,11 @@ if ($action == $acts[1])
|
||||
// favorite
|
||||
if ($action == 'activate_favorite')
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
if ($rowid) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE ".$rowidcol." = '".$db->escape($rowid)."'";
|
||||
}
|
||||
elseif ($code) {
|
||||
} elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code = '".$db->escape($code)."'";
|
||||
}
|
||||
|
||||
@ -379,13 +365,11 @@ if ($action == 'activate_favorite')
|
||||
// disable favorite
|
||||
if ($action == 'disable_favorite')
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
if ($rowid) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE ".$rowidcol." = '".$db->escape($rowid)."'";
|
||||
}
|
||||
elseif ($code) {
|
||||
} elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code = '".$db->escape($code)."'";
|
||||
}
|
||||
|
||||
@ -597,9 +581,7 @@ if ($id)
|
||||
print $form->select_country($search_country_id, 'search_country_id', '', 28, 'maxwidth200 maxwidthonsmartphone');
|
||||
print '</td>';
|
||||
$filterfound++;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<td class="liste_titre"></td>';
|
||||
}
|
||||
}
|
||||
@ -726,10 +708,8 @@ if ($id)
|
||||
print '<input type="submit" class="button" name="actioncancel" value="'.$langs->trans("Cancel").'">';
|
||||
print '</td>';
|
||||
print '<td></td>';
|
||||
}
|
||||
else
|
||||
{
|
||||
$tmpaction = 'view';
|
||||
} else {
|
||||
$tmpaction = 'view';
|
||||
$parameters = array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
|
||||
$reshook = $hookmanager->executeHooks('viewDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks
|
||||
|
||||
@ -745,35 +725,27 @@ if ($id)
|
||||
if ($value == 'category_type')
|
||||
{
|
||||
$valuetoshow = yn($valuetoshow);
|
||||
}
|
||||
elseif ($valuetoshow == 'all') {
|
||||
} elseif ($valuetoshow == 'all') {
|
||||
$valuetoshow = $langs->trans('All');
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'country') {
|
||||
} elseif ($fieldlist[$field] == 'country') {
|
||||
if (empty($obj->country_code))
|
||||
{
|
||||
$valuetoshow = '-';
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$key = $langs->trans("Country".strtoupper($obj->country_code));
|
||||
$valuetoshow = ($key != "Country".strtoupper($obj->country_code) ? $obj->country_code." - ".$key : $obj->country);
|
||||
}
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_country') {
|
||||
} elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_country') {
|
||||
$key = $langs->trans("Country".strtoupper($obj->code));
|
||||
$valuetoshow = ($obj->code && $key != "Country".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_availability') {
|
||||
} elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_availability') {
|
||||
$langs->loadLangs(array("propal"));
|
||||
$key = $langs->trans("AvailabilityType".strtoupper($obj->code));
|
||||
$valuetoshow = ($obj->code && $key != "AvailabilityType".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_actioncomm') {
|
||||
} elseif ($fieldlist[$field] == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_actioncomm') {
|
||||
$key = $langs->trans("Action".strtoupper($obj->code));
|
||||
$valuetoshow = ($obj->code && $key != "Action".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'region_id' || $fieldlist[$field] == 'country_id') {
|
||||
} elseif ($fieldlist[$field] == 'region_id' || $fieldlist[$field] == 'country_id') {
|
||||
$showfield = 0;
|
||||
}
|
||||
|
||||
@ -799,8 +771,7 @@ if ($id)
|
||||
// Active
|
||||
print '<td class="center" class="nowrap">';
|
||||
if ($canbedisabled) print '<a href="'.$url.'action='.$acts[$obj->active].'">'.$actl[$obj->active].'</a>';
|
||||
else
|
||||
{
|
||||
else {
|
||||
print $langs->trans("AlwaysActive");
|
||||
}
|
||||
print "</td>";
|
||||
@ -816,8 +787,7 @@ if ($id)
|
||||
if ($user->admin) print '<a href="'.$url.'action=delete">'.img_delete().'</a>';
|
||||
//else print '<a href="#">'.img_delete().'</a>'; // Some dictionary can be edited by other profile than admin
|
||||
print '</td>';
|
||||
}
|
||||
else print '<td> </td>';
|
||||
} else print '<td> </td>';
|
||||
|
||||
// Link to setup the group
|
||||
print '<td class="center">';
|
||||
@ -833,8 +803,7 @@ if ($id)
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
dol_print_error($db);
|
||||
}
|
||||
|
||||
@ -882,14 +851,11 @@ function fieldListAccountingCategories($fieldlist, $obj = '', $tabname = '', $co
|
||||
{
|
||||
$fieldname = 'country_id';
|
||||
print $form->select_country(GETPOST('country_id', 'int'), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print $form->select_country((!empty($obj->country_code) ? $obj->country_code : (!empty($obj->country) ? $obj->country : $mysoc->country_code)), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone');
|
||||
}
|
||||
print '</td>';
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'country_id')
|
||||
} elseif ($fieldlist[$field] == 'country_id')
|
||||
{
|
||||
if (!in_array('country', $fieldlist)) // If there is already a field country, we don't show country_id (avoid duplicate)
|
||||
{
|
||||
@ -898,17 +864,13 @@ function fieldListAccountingCategories($fieldlist, $obj = '', $tabname = '', $co
|
||||
print '<input type="hidden" name="'.$fieldlist[$field].'" value="'.$country_id.'">';
|
||||
print '</td>';
|
||||
}
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'category_type') {
|
||||
} elseif ($fieldlist[$field] == 'category_type') {
|
||||
print '<td>';
|
||||
print $form->selectyesno($fieldlist[$field], (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:''), 1);
|
||||
print '</td>';
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) {
|
||||
} elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) {
|
||||
print '<td><input type="text" class="flat minwidth100" value="'.(!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:'').'" name="'.$fieldlist[$field].'"></td>';
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<td>';
|
||||
$size = ''; $class = '';
|
||||
if ($fieldlist[$field] == 'code') $class = 'maxwidth100';
|
||||
|
||||
@ -193,8 +193,7 @@ foreach ($list_account as $key) {
|
||||
$reg = array();
|
||||
if (preg_match('/---(.*)---/', $key, $reg)) {
|
||||
print '<tr class="liste_titre"><td>'.$langs->trans($reg[1]).'</td><td></td></tr>';
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
print '<tr class="oddeven value">';
|
||||
// Param
|
||||
$label = $langs->trans($key);
|
||||
|
||||
@ -71,9 +71,7 @@ if ($action == 'confirm_delete' && $confirm == "yes") {
|
||||
} else {
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
}
|
||||
|
||||
elseif ($action == 'add') {
|
||||
} elseif ($action == 'add') {
|
||||
if (!GETPOST('cancel', 'alpha')) {
|
||||
$error = 0;
|
||||
|
||||
|
||||
@ -238,13 +238,10 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
|
||||
{
|
||||
setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs');
|
||||
$_POST = array('id'=>$id); // Clean $_POST array, we keep only
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
|
||||
setEventMessages($langs->transnoentities("ErrorRecordAlreadyExists"), null, 'errors');
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
dol_print_error($db);
|
||||
}
|
||||
}
|
||||
@ -253,8 +250,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
|
||||
// Si verif ok et action modify, on modifie la ligne
|
||||
if ($ok && GETPOST('actionmodify', 'alpha'))
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
// Modify entry
|
||||
$sql = "UPDATE ".$tabname[$id]." SET ";
|
||||
@ -269,8 +265,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
|
||||
{
|
||||
if ($field == 'price' || preg_match('/^amount/i', $field) || $field == 'taux') {
|
||||
$_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]], 'MU');
|
||||
}
|
||||
elseif ($field == 'entity') {
|
||||
} elseif ($field == 'entity') {
|
||||
$_POST[$listfieldvalue[$i]] = $conf->entity;
|
||||
}
|
||||
if ($i) $sql .= ",";
|
||||
@ -300,8 +295,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
|
||||
|
||||
if ($action == 'confirm_delete' && $confirm == 'yes') // delete
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
$sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'";
|
||||
$sql .= " AND entity = ".$conf->entity;
|
||||
@ -313,9 +307,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete
|
||||
if ($db->errno() == 'DB_ERROR_CHILD_EXISTS')
|
||||
{
|
||||
setEventMessages($langs->transnoentities("ErrorRecordIsUsedByChild"), null, 'errors');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
dol_print_error($db);
|
||||
}
|
||||
}
|
||||
@ -324,13 +316,11 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete
|
||||
// activate
|
||||
if ($action == $acts[0])
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
if ($rowid) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'";
|
||||
}
|
||||
elseif ($code) {
|
||||
} elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$code."'";
|
||||
}
|
||||
$sql .= " AND entity = ".$conf->entity;
|
||||
@ -345,13 +335,11 @@ if ($action == $acts[0])
|
||||
// disable
|
||||
if ($action == $acts[1])
|
||||
{
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; }
|
||||
else { $rowidcol = "rowid"; }
|
||||
if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; }
|
||||
|
||||
if ($rowid) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'";
|
||||
}
|
||||
elseif ($code) {
|
||||
} elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$code."'";
|
||||
}
|
||||
$sql .= " AND entity = ".$conf->entity;
|
||||
@ -595,9 +583,7 @@ if ($id)
|
||||
print '<input type="submit" class="button" name="actioncancel" value="'.$langs->trans("Cancel").'">';
|
||||
print '<div name="'.(!empty($obj->rowid) ? $obj->rowid : $obj->code).'"></div>';
|
||||
print '</td>';
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$tmpaction = 'view';
|
||||
$parameters = array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
|
||||
$reshook = $hookmanager->executeHooks('viewDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks
|
||||
@ -614,12 +600,10 @@ if ($id)
|
||||
$valuetoshow = $obj->{$fieldlist[$field]};
|
||||
if ($valuetoshow == 'all') {
|
||||
$valuetoshow = $langs->trans('All');
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'nature' && $tabname[$id] == MAIN_DB_PREFIX.'accounting_journal') {
|
||||
} elseif ($fieldlist[$field] == 'nature' && $tabname[$id] == MAIN_DB_PREFIX.'accounting_journal') {
|
||||
$key = $langs->trans("AccountingJournalType".strtoupper($obj->nature));
|
||||
$valuetoshow = ($obj->nature && $key != "AccountingJournalType".strtoupper($langs->trans($obj->nature)) ? $key : $obj->{$fieldlist[$field]});
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'accounting_journal') {
|
||||
} elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'accounting_journal') {
|
||||
$valuetoshow = $langs->trans($obj->label);
|
||||
}
|
||||
|
||||
@ -667,8 +651,7 @@ if ($id)
|
||||
if ($user->admin) print '<a href="'.$url.'action=delete">'.img_delete().'</a>';
|
||||
//else print '<a href="#">'.img_delete().'</a>'; // Some dictionary can be edited by other profile than admin
|
||||
print '</td>';
|
||||
}
|
||||
else print '<td> </td>';
|
||||
} else print '<td> </td>';
|
||||
|
||||
print '<td></td>';
|
||||
|
||||
@ -679,8 +662,7 @@ if ($id)
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
dol_print_error($db);
|
||||
}
|
||||
|
||||
@ -724,12 +706,9 @@ function fieldListJournal($fieldlist, $obj = '', $tabname = '', $context = '')
|
||||
print '<td>';
|
||||
print $form->selectarray('nature', $sourceList, (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:''));
|
||||
print '</td>';
|
||||
}
|
||||
elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) {
|
||||
} elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) {
|
||||
print '<td><input type="text" class="flat minwidth100" value="'.(!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:'').'" name="'.$fieldlist[$field].'"></td>';
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<td>';
|
||||
$size = ''; $class = '';
|
||||
if ($fieldlist[$field] == 'code') $class = 'maxwidth100';
|
||||
|
||||
@ -252,25 +252,19 @@ $sql .= " FROM ".MAIN_DB_PREFIX."product as p";
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON";
|
||||
if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
|
||||
$sql .= " p.accountancy_code_buy = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'";
|
||||
}
|
||||
elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA')
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA')
|
||||
{
|
||||
$sql .= " p.accountancy_code_buy_intra = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'";
|
||||
}
|
||||
elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT')
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT')
|
||||
{
|
||||
$sql .= " p.accountancy_code_buy_export = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'";
|
||||
}
|
||||
elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL')
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL')
|
||||
{
|
||||
$sql .= " p.accountancy_code_sell = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'";
|
||||
}
|
||||
elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA')
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA')
|
||||
{
|
||||
$sql .= " p.accountancy_code_sell_intra = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'";
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$sql .= " p.accountancy_code_sell_export = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'";
|
||||
}
|
||||
$sql .= ' WHERE p.entity IN ('.getEntity('product').')';
|
||||
@ -290,13 +284,11 @@ if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
|
||||
if (strlen(trim($search_current_account))) {
|
||||
$sql .= natural_search("p.accountancy_code_sell", $search_current_account);
|
||||
}
|
||||
}
|
||||
elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
|
||||
if (strlen(trim($search_current_account))) {
|
||||
$sql .= natural_search("p.accountancy_code_sell_intra", $search_current_account);
|
||||
}
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
if (strlen(trim($search_current_account))) {
|
||||
$sql .= natural_search("p.accountancy_code_sell_export", $search_current_account);
|
||||
}
|
||||
@ -492,34 +484,27 @@ if ($result)
|
||||
if ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
|
||||
$compta_prodsell = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodsell_id = $aarowid_prodsell;
|
||||
}
|
||||
elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
|
||||
$compta_prodsell = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodsell_id = $aarowid_prodsell_intra;
|
||||
}
|
||||
elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') {
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') {
|
||||
$compta_prodsell = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodsell_id = $aarowid_prodsell_export;
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
$compta_prodsell = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodsell_id = $aarowid_prodsell;
|
||||
}
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
if ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
|
||||
$compta_prodsell = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodsell_id = $aarowid_servsell;
|
||||
}
|
||||
elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
|
||||
$compta_prodsell = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodsell_id = $aarowid_servsell_intra;
|
||||
}
|
||||
elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') {
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') {
|
||||
$compta_prodsell = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodsell_id = $aarowid_servsell_export;
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
$compta_prodsell = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodsell_id = $aarowid_servsell;
|
||||
}
|
||||
@ -530,34 +515,27 @@ if ($result)
|
||||
if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
|
||||
$compta_prodbuy = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodbuy_id = $aarowid_prodbuy;
|
||||
}
|
||||
elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
|
||||
$compta_prodbuy = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodbuy_id = $aarowid_prodbuy_intra;
|
||||
}
|
||||
elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
|
||||
$compta_prodbuy = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodbuy_id = $aarowid_prodbuy_export;
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
$compta_prodbuy = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodbuy_id = $aarowid_prodbuy;
|
||||
}
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
|
||||
$compta_prodbuy = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodbuy_id = $aarowid_servbuy;
|
||||
}
|
||||
elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
|
||||
$compta_prodbuy = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodbuy_id = $aarowid_servbuy_intra;
|
||||
}
|
||||
elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
|
||||
$compta_prodbuy = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodbuy_id = $aarowid_servbuy_export;
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
$compta_prodbuy = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$compta_prodbuy_id = $aarowid_servbuy;
|
||||
}
|
||||
@ -620,7 +598,7 @@ if ($result)
|
||||
if (!empty($obj->aaid)) $defaultvalue = ''; // Do not suggest default new value is code is already valid
|
||||
print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1);
|
||||
print '</td>';
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
|
||||
// Accounting account buy intra (In EEC)
|
||||
print '<td class="left">';
|
||||
//$defaultvalue=GETPOST('codeventil_' . $product_static->id,'alpha'); This is id and we need a code
|
||||
@ -630,7 +608,7 @@ if ($result)
|
||||
if (!empty($obj->aaid)) $defaultvalue = ''; // Do not suggest default new value is code is already valid
|
||||
print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1);
|
||||
print '</td>';
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
|
||||
} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
|
||||
// Accounting account buy export (Out of EEC)
|
||||
print '<td class="left">';
|
||||
//$defaultvalue=GETPOST('codeventil_' . $product_static->id,'alpha'); This is id and we need a code
|
||||
|
||||
@ -41,7 +41,7 @@ $action = GETPOST('action', 'aZ09');
|
||||
$optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
|
||||
|
||||
$id = GETPOST('id', 'int'); // id of record
|
||||
$mode = GETPOST('mode', 'aZ09'); // '' or 'tmp'
|
||||
$mode = GETPOST('mode', 'aZ09'); // '' or '_tmp'
|
||||
$piece_num = GETPOST("piece_num", 'int'); // id of transaction (several lines share the same transaction id)
|
||||
|
||||
// Security check
|
||||
@ -114,11 +114,13 @@ if ($action == "confirm_update") {
|
||||
$object->credit = $credit;
|
||||
|
||||
if (floatval($debit) != 0.0) {
|
||||
$object->montant = $debit;
|
||||
$object->montant = $debit; // deprecated
|
||||
$object->amount = $debit;
|
||||
$object->sens = 'D';
|
||||
}
|
||||
if (floatval($credit) != 0.0) {
|
||||
$object->montant = $credit;
|
||||
$object->montant = $credit; // deprecated
|
||||
$object->amount = $credit;
|
||||
$object->sens = 'C';
|
||||
}
|
||||
|
||||
@ -138,9 +140,7 @@ if ($action == "confirm_update") {
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
elseif ($action == "add") {
|
||||
} elseif ($action == "add") {
|
||||
$error = 0;
|
||||
|
||||
if ((floatval($debit) != 0.0) && (floatval($credit) != 0.0))
|
||||
@ -175,12 +175,14 @@ elseif ($action == "add") {
|
||||
$object->fk_docdet = (int) GETPOST('fk_docdet', 'int');
|
||||
|
||||
if (floatval($debit) != 0.0) {
|
||||
$object->montant = $debit;
|
||||
$object->montant = $debit; // deprecated
|
||||
$object->amount = $debit;
|
||||
$object->sens = 'D';
|
||||
}
|
||||
|
||||
if (floatval($credit) != 0.0) {
|
||||
$object->montant = $credit;
|
||||
$object->montant = $credit; // deprecated
|
||||
$object->amount = $credit;
|
||||
$object->sens = 'C';
|
||||
}
|
||||
|
||||
@ -199,9 +201,7 @@ elseif ($action == "add") {
|
||||
$action = '';
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
elseif ($action == "confirm_delete") {
|
||||
} elseif ($action == "confirm_delete") {
|
||||
$object = new BookKeeping($db);
|
||||
|
||||
$result = $object->fetch($id, null, $mode);
|
||||
@ -216,9 +216,7 @@ elseif ($action == "confirm_delete") {
|
||||
}
|
||||
}
|
||||
$action = '';
|
||||
}
|
||||
|
||||
elseif ($action == "confirm_create") {
|
||||
} elseif ($action == "confirm_create") {
|
||||
$error = 0;
|
||||
|
||||
$object = new BookKeeping($db);
|
||||
@ -247,7 +245,8 @@ elseif ($action == "confirm_create") {
|
||||
$object->journal_label = $journal_label;
|
||||
$object->fk_doc = 0;
|
||||
$object->fk_docdet = 0;
|
||||
$object->montant = 0;
|
||||
$object->montant = 0; // deprecated
|
||||
$object->amount = 0;
|
||||
|
||||
$result = $object->createStd($user, 0, $mode);
|
||||
if ($result < 0) {
|
||||
@ -628,9 +627,7 @@ if ($action == 'create')
|
||||
if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
|
||||
{
|
||||
print $formaccounting->select_auxaccount((GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account), 'subledger_account', 1);
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<input type="text" class="maxwidth150" name="subledger_account" value="'.(GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account).'">';
|
||||
}
|
||||
print '</td>';
|
||||
@ -685,9 +682,7 @@ if ($action == 'create')
|
||||
if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
|
||||
{
|
||||
print $formaccounting->select_auxaccount('', 'subledger_account', 1);
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<input type="text" class="maxwidth150" name="subledger_account" value="">';
|
||||
}
|
||||
print '</td>';
|
||||
@ -707,9 +702,7 @@ if ($action == 'create')
|
||||
if ($total_debit == $total_credit)
|
||||
{
|
||||
print '<a class="button" href="'.$_SERVER["PHP_SELF"].'?piece_num='.$object->piece_num.'&action=valid">'.$langs->trans("ValidTransaction").'</a>';
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<input type="submit" class="button" disabled="disabled" href="#" title="'.dol_escape_htmltag($langs->trans("MvtNotCorrectlyBalanced", $debit, $credit)).'" value="'.dol_escape_htmltag($langs->trans("ValidTransaction")).'">';
|
||||
}
|
||||
|
||||
|
||||
@ -351,18 +351,14 @@ if ($action == 'delbookkeepingyearconfirm' && $user->rights->accounting->mouveme
|
||||
$result = $object->deleteByYearAndJournal($delyear, $deljournal, '', ($delmonth > 0 ? $delmonth : 0));
|
||||
if ($result < 0) {
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages("RecordDeleted", null, 'mesgs');
|
||||
}
|
||||
|
||||
// Make a redirect to avoid to launch the delete later after a back button
|
||||
header("Location: list.php".($param ? '?'.$param : ''));
|
||||
exit;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages("NoRecordDeleted", null, 'warnings');
|
||||
}
|
||||
}
|
||||
@ -373,9 +369,7 @@ if ($action == 'delmouvconfirm' && $user->rights->accounting->mouvements->suppri
|
||||
$result = $object->deleteMvtNum($mvt_num);
|
||||
if ($result < 0) {
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
|
||||
}
|
||||
|
||||
@ -418,7 +412,7 @@ $sql .= " t.label_operation,";
|
||||
$sql .= " t.debit,";
|
||||
$sql .= " t.credit,";
|
||||
$sql .= " t.lettering_code,";
|
||||
$sql .= " t.montant,";
|
||||
$sql .= " t.montant as amount,";
|
||||
$sql .= " t.sens,";
|
||||
$sql .= " t.fk_user_author,";
|
||||
$sql .= " t.import_key,";
|
||||
@ -480,9 +474,7 @@ if ($action == 'export_file' && $user->rights->accounting->mouvements->export) {
|
||||
if ($result < 0)
|
||||
{
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
// Export files
|
||||
$accountancyexport = new AccountancyExport($db);
|
||||
$accountancyexport->export($object->lines, $formatexportset);
|
||||
@ -490,9 +482,7 @@ if ($action == 'export_file' && $user->rights->accounting->mouvements->export) {
|
||||
if (!empty($accountancyexport->errors))
|
||||
{
|
||||
setEventMessages('', $accountancyexport->errors, 'errors');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
// Specify as export : update field date_export
|
||||
$error = 0;
|
||||
$db->begin();
|
||||
@ -521,9 +511,7 @@ if ($action == 'export_file' && $user->rights->accounting->mouvements->export) {
|
||||
{
|
||||
$db->commit();
|
||||
// setEventMessages($langs->trans("AllExportedMovementsWereRecordedAsExported"), null, 'mesgs');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
$db->rollback();
|
||||
setEventMessages($langs->trans("NotAllExportedMovementsCouldBeRecordedAsExported"), null, 'errors');
|
||||
@ -559,9 +547,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
|
||||
if (is_numeric($nbtotalofrecords) && $limit > $nbtotalofrecords)
|
||||
{
|
||||
$num = $nbtotalofrecords;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$sql .= $db->plimit($limit + 1, $offset);
|
||||
|
||||
$resql = $db->query($sql);
|
||||
@ -721,9 +707,7 @@ if (!empty($arrayfields['t.subledger_account']['checked']))
|
||||
if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
|
||||
{
|
||||
print $formaccounting->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', 1);
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<input type="text" class="maxwidth100" name="search_accountancy_aux_code_start" value="'.$search_accountancy_aux_code_start.'">';
|
||||
}
|
||||
print '</div>';
|
||||
@ -734,9 +718,7 @@ if (!empty($arrayfields['t.subledger_account']['checked']))
|
||||
if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
|
||||
{
|
||||
print $formaccounting->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', 1);
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<input type="text" class="maxwidth100" name="search_accountancy_aux_code_end" value="'.$search_accountancy_aux_code_end.'">';
|
||||
}
|
||||
print '</div>';
|
||||
@ -878,7 +860,8 @@ while ($i < min($num, $limit))
|
||||
$line->label_operation = $obj->label_operation;
|
||||
$line->debit = $obj->debit;
|
||||
$line->credit = $obj->credit;
|
||||
$line->montant = $obj->montant;
|
||||
$line->montant = $obj->amount; // deprecated
|
||||
$line->amount = $obj->amount;
|
||||
$line->sens = $obj->sens;
|
||||
$line->lettering_code = $obj->lettering_code;
|
||||
$line->fk_user_author = $obj->fk_user_author;
|
||||
@ -929,8 +912,7 @@ while ($i < min($num, $limit))
|
||||
$filedir = $conf->facture->dir_output.'/'.dol_sanitizeFileName($line->doc_ref);
|
||||
$urlsource = $_SERVER['PHP_SELF'].'?id='.$objectstatic->id;
|
||||
$documentlink = $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir);
|
||||
}
|
||||
elseif ($line->doc_type == 'supplier_invoice')
|
||||
} elseif ($line->doc_type == 'supplier_invoice')
|
||||
{
|
||||
$langs->loadLangs(array('bills'));
|
||||
|
||||
@ -943,8 +925,7 @@ while ($i < min($num, $limit))
|
||||
$filedir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($line->fk_doc, 2, 0, 0, $objectstatic, $modulepart).dol_sanitizeFileName($line->doc_ref);
|
||||
$subdir = get_exdir($objectstatic->id, 2, 0, 0, $objectstatic, $modulepart).dol_sanitizeFileName($line->doc_ref);
|
||||
$documentlink = $formfile->getDocumentsLink($objectstatic->element, $subdir, $filedir);
|
||||
}
|
||||
elseif ($line->doc_type == 'expense_report')
|
||||
} elseif ($line->doc_type == 'expense_report')
|
||||
{
|
||||
$langs->loadLangs(array('trips'));
|
||||
|
||||
@ -957,9 +938,7 @@ while ($i < min($num, $limit))
|
||||
$filedir = $conf->expensereport->dir_output.'/'.dol_sanitizeFileName($line->doc_ref);
|
||||
$urlsource = $_SERVER['PHP_SELF'].'?id='.$objectstatic->id;
|
||||
$documentlink = $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir);
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
// Other type
|
||||
}
|
||||
|
||||
|
||||
@ -254,18 +254,14 @@ if ($action == 'delbookkeepingyearconfirm' && $user->rights->accounting->mouveme
|
||||
$result = $object->deleteByYearAndJournal($delyear, $deljournal, '', ($delmonth > 0 ? $delmonth : 0));
|
||||
if ($result < 0) {
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages("RecordDeleted", null, 'mesgs');
|
||||
}
|
||||
|
||||
// Make a redirect to avoid to launch the delete later after a back button
|
||||
header("Location: listbyaccount.php".($param ? '?'.$param : ''));
|
||||
exit;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages("NoRecordDeleted", null, 'warnings');
|
||||
}
|
||||
}
|
||||
@ -276,9 +272,7 @@ if ($action == 'delmouvconfirm' && $user->rights->accounting->mouvements->suppri
|
||||
$result = $object->deleteMvtNum($mvt_num);
|
||||
if ($result < 0) {
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
|
||||
}
|
||||
|
||||
@ -537,9 +531,7 @@ while ($i < min($num, $limit))
|
||||
print price($sous_total_debit - $sous_total_credit);
|
||||
print '</td>';
|
||||
print '<td></td>';
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<td></td>';
|
||||
print '<td class="nowraponall right">';
|
||||
print price($sous_total_credit - $sous_total_debit);
|
||||
@ -611,8 +603,7 @@ while ($i < min($num, $limit))
|
||||
$filedir = $conf->facture->dir_output.'/'.dol_sanitizeFileName($line->doc_ref);
|
||||
$urlsource = $_SERVER['PHP_SELF'].'?id='.$objectstatic->id;
|
||||
$documentlink = $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir);
|
||||
}
|
||||
elseif ($line->doc_type == 'supplier_invoice')
|
||||
} elseif ($line->doc_type == 'supplier_invoice')
|
||||
{
|
||||
$langs->loadLangs(array('bills'));
|
||||
|
||||
@ -625,8 +616,7 @@ while ($i < min($num, $limit))
|
||||
$filedir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($line->fk_doc, 2, 0, 0, $objectstatic, $modulepart).dol_sanitizeFileName($line->doc_ref);
|
||||
$subdir = get_exdir($objectstatic->id, 2, 0, 0, $objectstatic, $modulepart).dol_sanitizeFileName($line->doc_ref);
|
||||
$documentlink = $formfile->getDocumentsLink($objectstatic->element, $subdir, $filedir);
|
||||
}
|
||||
elseif ($line->doc_type == 'expense_report')
|
||||
} elseif ($line->doc_type == 'expense_report')
|
||||
{
|
||||
$langs->loadLangs(array('trips'));
|
||||
|
||||
@ -639,9 +629,7 @@ while ($i < min($num, $limit))
|
||||
$filedir = $conf->expensereport->dir_output.'/'.dol_sanitizeFileName($line->doc_ref);
|
||||
$urlsource = $_SERVER['PHP_SELF'].'?id='.$objectstatic->id;
|
||||
$documentlink = $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir);
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
// Other type
|
||||
}
|
||||
|
||||
@ -742,9 +730,7 @@ if ($balance > 0 )
|
||||
print price($sous_total_debit - $sous_total_credit);
|
||||
print '</td>';
|
||||
print '<td></td>';
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<td></td>';
|
||||
print '<td class="nowraponall right">';
|
||||
print price($sous_total_credit - $sous_total_debit);
|
||||
|
||||
@ -209,9 +209,7 @@ class AccountancyCategory // extends CommonObject
|
||||
}
|
||||
$this->db->rollback();
|
||||
return -1 * $error;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$this->db->commit();
|
||||
return $this->id;
|
||||
}
|
||||
@ -241,8 +239,7 @@ class AccountancyCategory // extends CommonObject
|
||||
$sql .= " t.active";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."c_accounting_category as t";
|
||||
if ($id) $sql .= " WHERE t.rowid = ".$id;
|
||||
else
|
||||
{
|
||||
else {
|
||||
$sql .= " WHERE t.entity IN (".getEntity('c_accounting_category').")"; // Dont't use entity if you use rowid
|
||||
if ($code) $sql .= " AND t.code = '".$this->db->escape($code)."'";
|
||||
elseif ($label) $sql .= " AND t.label = '".$this->db->escape($label)."'";
|
||||
@ -270,9 +267,7 @@ class AccountancyCategory // extends CommonObject
|
||||
$this->db->free($resql);
|
||||
|
||||
return 1;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$this->error = "Error ".$this->db->lasterror();
|
||||
return -1;
|
||||
}
|
||||
@ -335,9 +330,7 @@ class AccountancyCategory // extends CommonObject
|
||||
}
|
||||
$this->db->rollback();
|
||||
return -1 * $error;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$this->db->commit();
|
||||
return 1;
|
||||
}
|
||||
@ -375,9 +368,7 @@ class AccountancyCategory // extends CommonObject
|
||||
}
|
||||
$this->db->rollback();
|
||||
return -1 * $error;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$this->db->commit();
|
||||
return 1;
|
||||
}
|
||||
@ -709,9 +700,7 @@ class AccountancyCategory // extends CommonObject
|
||||
$listofaccount .= "'".$cptcursor."'";
|
||||
}
|
||||
$sql .= " AND t.numero_compte IN (".$listofaccount.")";
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$sql .= " AND t.numero_compte = '".$this->db->escape($cpt)."'";
|
||||
}
|
||||
if (!empty($date_start) && !empty($date_end) && (empty($month) || empty($year))) // If month/year provided, it is stronger than filter date_start/date_end
|
||||
@ -833,9 +822,7 @@ class AccountancyCategory // extends CommonObject
|
||||
$sql .= " WHERE t.fk_accounting_category = ".$cat_id;
|
||||
$sql .= " AND t.entity = ".$conf->entity;
|
||||
$sql .= " ORDER BY t.account_number";
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$sql = "SELECT t.rowid, t.account_number, t.label as account_label";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."accounting_account as t";
|
||||
$sql .= " WHERE ".$predefinedgroupwhere;
|
||||
|
||||
@ -362,7 +362,7 @@ class AccountancyExport
|
||||
if ($line->sens == 'D') {
|
||||
print price($line->montant).$separator;
|
||||
print ''.$separator;
|
||||
}elseif ($line->sens == 'C') {
|
||||
} elseif ($line->sens == 'C') {
|
||||
print ''.$separator;
|
||||
print price($line->montant).$separator;
|
||||
}
|
||||
@ -518,11 +518,12 @@ class AccountancyExport
|
||||
$Tab['contrepartie'] = str_repeat(' ', 8);
|
||||
|
||||
// elarifr: date format must be fixed format : 6 char ddmmyy = %d%m%yand not defined by user / dolibarr setting
|
||||
if (!empty($data->date_echeance))
|
||||
if (!empty($data->date_echeance)) {
|
||||
//$Tab['date_echeance'] = dol_print_date($data->date_echeance, $conf->global->ACCOUNTING_EXPORT_DATE);
|
||||
$Tab['date_echeance'] = dol_print_date($data->date_echeance, '%d%m%y'); // elarifr: format must be ddmmyy
|
||||
else
|
||||
} else {
|
||||
$Tab['date_echeance'] = '000000';
|
||||
}
|
||||
|
||||
//elarifr please keep quadra named field lettrage(2) + codestat(3) instead of fake lettrage(5)
|
||||
//$Tab['lettrage'] = str_repeat(' ', 5);
|
||||
@ -597,12 +598,11 @@ class AccountancyExport
|
||||
|
||||
$Tab['num_compte'] = str_pad(self::trunc($code_compta, 6), 6, '0');
|
||||
|
||||
if($data->sens == 'D'){
|
||||
if ($data->sens == 'D') {
|
||||
$Tab['montant_debit'] = str_pad(number_format(abs($data->montant), 2, ',', ''), 13, ' ', STR_PAD_LEFT);
|
||||
|
||||
$Tab['montant_crebit'] = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT);
|
||||
}
|
||||
else{
|
||||
} else {
|
||||
$Tab['montant_debit'] = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT);
|
||||
|
||||
$Tab['montant_crebit'] = str_pad(number_format(abs($data->montant), 2, ',', ''), 13, ' ', STR_PAD_LEFT);
|
||||
@ -616,11 +616,12 @@ class AccountancyExport
|
||||
|
||||
$Tab['code_stat'] = str_repeat(' ', 4);
|
||||
|
||||
if (!empty($data->date_echeance))
|
||||
if (!empty($data->date_echeance)) {
|
||||
//$Tab['date_echeance'] = dol_print_date($data->date_echeance, $conf->global->ACCOUNTING_EXPORT_DATE);
|
||||
$Tab['date_echeance'] = dol_print_date($data->date_echeance, '%d%m%Y');
|
||||
else
|
||||
} else {
|
||||
$Tab['date_echeance'] = dol_print_date($data->doc_date, '%d%m%Y');
|
||||
}
|
||||
|
||||
$Tab['monnaie'] = '1';
|
||||
|
||||
@ -897,12 +898,10 @@ class AccountancyExport
|
||||
if ($aIndex - 2 >= 0 && $objectLines[$aIndex - 2]->piece_num == $line->piece_num)
|
||||
{
|
||||
$sammelBuchung = true;
|
||||
}
|
||||
elseif ($aIndex + 2 < $aSize && $objectLines[$aIndex + 2]->piece_num == $line->piece_num)
|
||||
} elseif ($aIndex + 2 < $aSize && $objectLines[$aIndex + 2]->piece_num == $line->piece_num)
|
||||
{
|
||||
$sammelBuchung = true;
|
||||
}
|
||||
elseif ($aIndex + 1 < $aSize
|
||||
} elseif ($aIndex + 1 < $aSize
|
||||
&& $objectLines[$aIndex + 1]->piece_num == $line->piece_num
|
||||
&& $aIndex - 1 < $aSize
|
||||
&& $objectLines[$aIndex - 1]->piece_num == $line->piece_num
|
||||
@ -924,9 +923,7 @@ class AccountancyExport
|
||||
if ($line->sens == 'D')
|
||||
{
|
||||
print 'S'.$this->separator;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print 'H'.$this->separator;
|
||||
}
|
||||
//Grp
|
||||
@ -937,14 +934,10 @@ class AccountancyExport
|
||||
if ($line->piece_num == $thisPieceNum)
|
||||
{
|
||||
print length_accounta($thisPieceAccountNr).$this->separator;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print "div".$this->separator;
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print length_accounta($line->code_tiers).$this->separator;
|
||||
}
|
||||
//SId
|
||||
@ -960,9 +953,7 @@ class AccountancyExport
|
||||
if ($sammelBuchung)
|
||||
{
|
||||
print "2".$this->separator;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print "1".$this->separator;
|
||||
}
|
||||
// Code
|
||||
@ -971,9 +962,7 @@ class AccountancyExport
|
||||
if ($line->montant >= 0)
|
||||
{
|
||||
print $line->montant.$this->separator;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print ($line->montant * -1).$this->separator;
|
||||
}
|
||||
// Steuer
|
||||
@ -1085,7 +1074,7 @@ class AccountancyExport
|
||||
|
||||
print $racine_subledger_account.$separator; // deprecated CPTG & CPTA use instead
|
||||
// MONT
|
||||
print price(abs($line->montant), 0, '', 1, 2).$separator;
|
||||
print price(abs($line->montant), 0, '', 1, 2, 2).$separator;
|
||||
// CODC
|
||||
print $line->sens.$separator;
|
||||
// CPTG
|
||||
@ -1458,7 +1447,9 @@ class AccountancyExport
|
||||
print self::trunc($line->code_journal, 6).$separator; //Journal code
|
||||
|
||||
if (!empty($line->subledger_account)) $account = $line->subledger_account;
|
||||
else $account = $line->numero_compte;
|
||||
else {
|
||||
$account = $line->numero_compte;
|
||||
}
|
||||
print self::trunc($account, 15).$separator; //Account number
|
||||
|
||||
print self::trunc($line->label_compte, 60).$separator; //Account label
|
||||
|
||||
@ -609,8 +609,7 @@ class AccountingAccount extends CommonObject
|
||||
if ($mode == 0)
|
||||
{
|
||||
$fieldtouse = 'active';
|
||||
}
|
||||
elseif ($mode == 1)
|
||||
} elseif ($mode == 1)
|
||||
{
|
||||
$fieldtouse = 'reconcilable';
|
||||
}
|
||||
@ -661,28 +660,23 @@ class AccountingAccount extends CommonObject
|
||||
{
|
||||
if ($status == 1) return $langs->trans('Enabled');
|
||||
elseif ($status == 0) return $langs->trans('Disabled');
|
||||
}
|
||||
elseif ($mode == 1)
|
||||
} elseif ($mode == 1)
|
||||
{
|
||||
if ($status == 1) return $langs->trans('Enabled');
|
||||
elseif ($status == 0) return $langs->trans('Disabled');
|
||||
}
|
||||
elseif ($mode == 2)
|
||||
} elseif ($mode == 2)
|
||||
{
|
||||
if ($status == 1) return img_picto($langs->trans('Enabled'), 'statut4').' '.$langs->trans('Enabled');
|
||||
elseif ($status == 0) return img_picto($langs->trans('Disabled'), 'statut5').' '.$langs->trans('Disabled');
|
||||
}
|
||||
elseif ($mode == 3)
|
||||
} elseif ($mode == 3)
|
||||
{
|
||||
if ($status == 1) return img_picto($langs->trans('Enabled'), 'statut4');
|
||||
elseif ($status == 0) return img_picto($langs->trans('Disabled'), 'statut5');
|
||||
}
|
||||
elseif ($mode == 4)
|
||||
} elseif ($mode == 4)
|
||||
{
|
||||
if ($status == 1) return img_picto($langs->trans('Enabled'), 'statut4').' '.$langs->trans('Enabled');
|
||||
elseif ($status == 0) return img_picto($langs->trans('Disabled'), 'statut5').' '.$langs->trans('Disabled');
|
||||
}
|
||||
elseif ($mode == 5)
|
||||
} elseif ($mode == 5)
|
||||
{
|
||||
if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'), 'statut4');
|
||||
elseif ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'), 'statut5');
|
||||
|
||||
@ -109,8 +109,7 @@ class AccountingJournal extends CommonObject
|
||||
$sql .= " WHERE";
|
||||
if ($rowid) {
|
||||
$sql .= " rowid = ".(int) $rowid;
|
||||
}
|
||||
elseif ($journal_code)
|
||||
} elseif ($journal_code)
|
||||
{
|
||||
$sql .= " code = '".$this->db->escape($journal_code)."'";
|
||||
$sql .= " AND entity = ".$conf->entity;
|
||||
@ -136,9 +135,7 @@ class AccountingJournal extends CommonObject
|
||||
} else {
|
||||
return 0;
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$this->error = "Error ".$this->db->lasterror();
|
||||
$this->errors[] = "Error ".$this->db->lasterror();
|
||||
}
|
||||
@ -311,8 +308,7 @@ class AccountingJournal extends CommonObject
|
||||
elseif ($nature == 3) return $langs->trans('AccountingJournalType3');
|
||||
elseif ($nature == 2) return $langs->trans('AccountingJournalType2');
|
||||
elseif ($nature == 1) return $langs->trans('AccountingJournalType1');
|
||||
}
|
||||
elseif ($mode == 1)
|
||||
} elseif ($mode == 1)
|
||||
{
|
||||
if ($nature == 9) return $langs->trans('AccountingJournalType9');
|
||||
elseif ($nature == 5) return $langs->trans('AccountingJournalType5');
|
||||
|
||||
@ -129,9 +129,15 @@ class BookKeeping extends CommonObject
|
||||
|
||||
/**
|
||||
* @var float FEC:Amount (Not necessary)
|
||||
* @deprecated Use $amount
|
||||
*/
|
||||
public $montant;
|
||||
|
||||
/**
|
||||
* @var float FEC:Amount (Not necessary)
|
||||
*/
|
||||
public $amount;
|
||||
|
||||
/**
|
||||
* @var string FEC:Sens (Not necessary)
|
||||
*/
|
||||
@ -258,9 +264,7 @@ class BookKeeping extends CommonObject
|
||||
if (in_array($this->doc_type, array('bank', 'expense_report')))
|
||||
{
|
||||
$this->errors[] = $langs->trans('ErrorFieldAccountNotDefinedForBankLine', $this->fk_docdet, $this->doc_type);
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
//$this->errors[]=$langs->trans('ErrorFieldAccountNotDefinedForInvoiceLine', $this->doc_ref, $this->label_compte);
|
||||
$mesg = $this->doc_ref.', '.$langs->trans("AccountAccounting").': '.$this->numero_compte;
|
||||
if ($this->subledger_account && $this->subledger_account != $this->numero_compte)
|
||||
@ -477,8 +481,7 @@ class BookKeeping extends CommonObject
|
||||
}
|
||||
$linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"';
|
||||
$linkclose .= ' class="classfortooltip'.($morecss ? ' '.$morecss : '').'"';
|
||||
}
|
||||
else $linkclose = ($morecss ? ' class="'.$morecss.'"' : '');
|
||||
} else $linkclose = ($morecss ? ' class="'.$morecss.'"' : '');
|
||||
|
||||
$linkstart = '<a href="'.$url.'"';
|
||||
$linkstart .= $linkclose.'>';
|
||||
@ -1127,7 +1130,7 @@ class BookKeeping extends CommonObject
|
||||
*
|
||||
* @param User $user User that modifies
|
||||
* @param bool $notrigger false=launch triggers after, true=disable triggers
|
||||
* @param string $mode Mode
|
||||
* @param string $mode Mode ('' or _tmp')
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
public function update(User $user, $notrigger = false, $mode = '')
|
||||
@ -1254,12 +1257,12 @@ class BookKeeping extends CommonObject
|
||||
}
|
||||
|
||||
/**
|
||||
* Update movement
|
||||
* Update accounting movement
|
||||
*
|
||||
* @param string $piece_num Piece num
|
||||
* @param string $field Field
|
||||
* @param string $value Value
|
||||
* @param string $mode Mode
|
||||
* @param string $mode Mode ('' or _tmp')
|
||||
* @return number <0 if KO, >0 if OK
|
||||
*/
|
||||
public function updateByMvt($piece_num = '', $field = '', $value = '', $mode = '')
|
||||
@ -1268,9 +1271,9 @@ class BookKeeping extends CommonObject
|
||||
|
||||
$this->db->begin();
|
||||
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element.$mode." as ab";
|
||||
$sql .= ' SET ab.'.$field.'='.(is_numeric($value) ? $value : "'".$this->db->escape($value)."'");
|
||||
$sql .= ' WHERE ab.piece_num='.$piece_num;
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element.$mode;
|
||||
$sql .= ' SET '.$field.'='.(is_numeric($value) ? $value : "'".$this->db->escape($value)."'");
|
||||
$sql .= " WHERE piece_num = '".$this->db->escape($piece_num)."'";
|
||||
$resql = $this->db->query($sql);
|
||||
|
||||
if (!$resql) {
|
||||
|
||||
@ -42,8 +42,7 @@ if (!$user->rights->accounting->fiscalyear->write)
|
||||
|
||||
$month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
|
||||
if (GETPOST("year", 'int')) $year_start = GETPOST("year", 'int');
|
||||
else
|
||||
{
|
||||
else {
|
||||
$year_start = dol_print_date(dol_now(), '%Y');
|
||||
if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year
|
||||
}
|
||||
|
||||
@ -42,8 +42,7 @@ if ($user->socid > 0)
|
||||
|
||||
$month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
|
||||
if (GETPOST("year", 'int')) $year_start = GETPOST("year", 'int');
|
||||
else
|
||||
{
|
||||
else {
|
||||
$year_start = dol_print_date(dol_now(), '%Y');
|
||||
if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year
|
||||
}
|
||||
|
||||
@ -34,8 +34,8 @@ $action = GETPOST('action', 'alpha');
|
||||
$cancel = GETPOST('cancel', 'alpha');
|
||||
$backtopage = GETPOST('backtopage', 'alpha');
|
||||
|
||||
$codeventil = GETPOST('codeventil');
|
||||
$id = GETPOST('id');
|
||||
$codeventil = GETPOST('codeventil', 'int');
|
||||
$id = GETPOST('id', 'int');
|
||||
|
||||
// Security check
|
||||
if ($user->socid > 0)
|
||||
@ -59,9 +59,7 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write)
|
||||
$resql = $db->query($sql);
|
||||
if (!$resql) {
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
|
||||
if ($backtopage)
|
||||
{
|
||||
|
||||
@ -47,8 +47,7 @@ if (!$user->rights->accounting->bind->write)
|
||||
|
||||
$month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
|
||||
if (GETPOST("year", 'int')) $year_start = GETPOST("year", 'int');
|
||||
else
|
||||
{
|
||||
else {
|
||||
$year_start = dol_print_date(dol_now(), '%Y');
|
||||
if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year
|
||||
}
|
||||
@ -202,8 +201,7 @@ if ($action == 'validatehistory') {
|
||||
if ($error)
|
||||
{
|
||||
$db->rollback();
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
$db->commit();
|
||||
setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
|
||||
}
|
||||
@ -259,6 +257,7 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd
|
||||
$sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
|
||||
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
|
||||
$sql .= " AND f.fk_statut > 0";
|
||||
$sql .= " AND fd.product_type <= 2";
|
||||
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
|
||||
$sql .= " AND aa.account_number IS NULL";
|
||||
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
||||
@ -278,15 +277,13 @@ if ($resql) {
|
||||
if ($row[0] == 'tobind')
|
||||
{
|
||||
print $langs->trans("Unknown");
|
||||
}
|
||||
else print length_accountg($row[0]);
|
||||
} else print length_accountg($row[0]);
|
||||
print '</td>';
|
||||
print '<td class="left">';
|
||||
if ($row[0] == 'tobind')
|
||||
{
|
||||
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
|
||||
}
|
||||
else print $row[1];
|
||||
} else print $row[1];
|
||||
print '</td>';
|
||||
for ($i = 2; $i <= 12; $i++) {
|
||||
print '<td class="nowrap right">'.price($row[$i]).'</td>';
|
||||
@ -335,10 +332,11 @@ $sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
|
||||
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
|
||||
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
|
||||
$sql .= " AND f.fk_statut > 0";
|
||||
$sql .= " AND fd.product_type <= 2";
|
||||
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
||||
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
|
||||
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_SITUATION.")";
|
||||
} else {
|
||||
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
|
||||
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_DEPOSIT.", ".Facture::TYPE_SITUATION.")";
|
||||
}
|
||||
$sql .= " AND aa.account_number IS NOT NULL";
|
||||
$sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label";
|
||||
@ -353,16 +351,14 @@ if ($resql) {
|
||||
if ($row[0] == 'tobind')
|
||||
{
|
||||
print $langs->trans("Unknown");
|
||||
}
|
||||
else print length_accountg($row[0]);
|
||||
} else print length_accountg($row[0]);
|
||||
print '</td>';
|
||||
|
||||
print '<td class="left">';
|
||||
if ($row[0] == 'tobind')
|
||||
{
|
||||
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
|
||||
}
|
||||
else print $row[1];
|
||||
} else print $row[1];
|
||||
print '</td>';
|
||||
|
||||
for ($i = 2; $i <= 12; $i++) {
|
||||
@ -411,10 +407,11 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
|
||||
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
|
||||
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
|
||||
$sql .= " AND f.fk_statut > 0";
|
||||
$sql .= " AND fd.product_type <= 2";
|
||||
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
||||
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
|
||||
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_SITUATION.")";
|
||||
} else {
|
||||
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
|
||||
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_DEPOSIT.", ".Facture::TYPE_SITUATION.")";
|
||||
}
|
||||
|
||||
dol_syslog('htdocs/accountancy/customer/index.php');
|
||||
@ -463,10 +460,11 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
|
||||
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
|
||||
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
|
||||
$sql .= " AND f.fk_statut > 0";
|
||||
$sql .= " AND fd.product_type <= 2";
|
||||
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
||||
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
|
||||
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_SITUATION.")";
|
||||
} else {
|
||||
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
|
||||
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_DEPOSIT.", ".Facture::TYPE_SITUATION.")";
|
||||
}
|
||||
|
||||
dol_syslog('htdocs/accountancy/customer/index.php');
|
||||
|
||||
@ -159,9 +159,7 @@ if ($massaction == 'ventil') {
|
||||
{
|
||||
$msg .= '<div><font color="red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</font></div>';
|
||||
$ko++;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$sql = " UPDATE ".MAIN_DB_PREFIX."facturedet";
|
||||
$sql .= " SET fk_code_ventilation = ".$monCompte;
|
||||
$sql .= " WHERE rowid = ".$monId;
|
||||
@ -629,8 +627,7 @@ if ($result) {
|
||||
$suggestedid = $tmpaccount->id;
|
||||
}
|
||||
$accountingaccount_codetotid_cache[$objp->code_sell_l] = $tmpaccount->id;
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
$suggestedid = $accountingaccount_codetotid_cache[$objp->code_sell_l];
|
||||
}
|
||||
}
|
||||
|
||||
@ -38,8 +38,8 @@ $action = GETPOST('action', 'alpha');
|
||||
$cancel = GETPOST('cancel', 'alpha');
|
||||
$backtopage = GETPOST('backtopage', 'alpha');
|
||||
|
||||
$codeventil = GETPOST('codeventil');
|
||||
$id = GETPOST('id');
|
||||
$codeventil = GETPOST('codeventil', 'int');
|
||||
$id = GETPOST('id', 'int');
|
||||
|
||||
// Security check
|
||||
if ($user->socid > 0)
|
||||
@ -63,9 +63,7 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write)
|
||||
$resql = $db->query($sql);
|
||||
if (!$resql) {
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
|
||||
if ($backtopage)
|
||||
{
|
||||
|
||||
@ -43,8 +43,7 @@ if (!$user->rights->accounting->bind->write)
|
||||
|
||||
$month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
|
||||
if (GETPOST("year", 'int')) $year_start = GETPOST("year", 'int');
|
||||
else
|
||||
{
|
||||
else {
|
||||
$year_start = dol_print_date(dol_now(), '%Y');
|
||||
if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year
|
||||
}
|
||||
@ -190,15 +189,13 @@ if ($resql) {
|
||||
if ($row[0] == 'tobind')
|
||||
{
|
||||
print $langs->trans("Unknown");
|
||||
}
|
||||
else print length_accountg($row[0]);
|
||||
} else print length_accountg($row[0]);
|
||||
print '</td>';
|
||||
print '<td class="left">';
|
||||
if ($row[0] == 'tobind')
|
||||
{
|
||||
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/expensereport/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
|
||||
}
|
||||
else print $row[1];
|
||||
} else print $row[1];
|
||||
print '</td>';
|
||||
for ($i = 2; $i <= 12; $i++) {
|
||||
print '<td class="nowrap right">'.price($row[$i]).'</td>';
|
||||
@ -261,16 +258,14 @@ if ($resql) {
|
||||
if ($row[0] == 'tobind')
|
||||
{
|
||||
print $langs->trans("Unknown");
|
||||
}
|
||||
else print length_accountg($row[0]);
|
||||
} else print length_accountg($row[0]);
|
||||
print '</td>';
|
||||
|
||||
print '<td class="left">';
|
||||
if ($row[0] == 'tobind')
|
||||
{
|
||||
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/expensereport/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
|
||||
}
|
||||
else print $row[1];
|
||||
} else print $row[1];
|
||||
print '</td>';
|
||||
for ($i = 2; $i <= 12; $i++) {
|
||||
print '<td class="nowrap right">'.price($row[$i]).'</td>';
|
||||
|
||||
@ -141,9 +141,7 @@ if ($massaction == 'ventil') {
|
||||
{
|
||||
$msg .= '<div><font color="red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</font></div>';
|
||||
$ko++;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$sql = " UPDATE ".MAIN_DB_PREFIX."expensereport_det";
|
||||
$sql .= " SET fk_code_ventilation = ".$monCompte;
|
||||
$sql .= " WHERE rowid = ".$monId;
|
||||
|
||||
@ -240,12 +240,10 @@ if ($conf->accounting->enabled)
|
||||
print $boxlist;
|
||||
|
||||
print '</div>';
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print load_fiche_titre($langs->trans("AccountancyArea"), '', 'accountancy');
|
||||
|
||||
print $langs->trans("Module10Desc")."<br>\n";
|
||||
print '<span class="opacitymedium">'.$langs->trans("Module10Desc")."</span><br>\n";
|
||||
}
|
||||
|
||||
// End of page
|
||||
|
||||
@ -276,8 +276,7 @@ if ($result) {
|
||||
// We save tabtype for a future use, to remember what kind of payment it is
|
||||
$tabpay[$obj->rowid]['type'] = $links[$key]['type'];
|
||||
$tabtype[$obj->rowid] = $links[$key]['type'];
|
||||
}
|
||||
elseif (in_array($links[$key]['type'], array('company', 'user')))
|
||||
} elseif (in_array($links[$key]['type'], array('company', 'user')))
|
||||
{
|
||||
if ($tabpay[$obj->rowid]['type'] == 'unknown')
|
||||
{
|
||||
@ -549,9 +548,7 @@ if (!$error && $action == 'writebookkeeping') {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
|
||||
@ -575,9 +572,7 @@ if (!$error && $action == 'writebookkeeping') {
|
||||
if ($tabtype[$key] == 'banktransfert')
|
||||
{
|
||||
$reflabel .= dol_string_nohtmltag($langs->transnoentitiesnoconv('TransitionalAccount').' '.$account_transfer);
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$reflabel .= dol_string_nohtmltag($val['soclib']);
|
||||
}
|
||||
|
||||
@ -699,9 +694,7 @@ if (!$error && $action == 'writebookkeeping') {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
|
||||
@ -709,8 +702,7 @@ if (!$error && $action == 'writebookkeeping') {
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
else { // If thirdparty unknown, output the waiting account
|
||||
} else { // If thirdparty unknown, output the waiting account
|
||||
foreach ($tabbq[$key] as $k => $mt) {
|
||||
if ($mt)
|
||||
{
|
||||
@ -747,9 +739,7 @@ if (!$error && $action == 'writebookkeeping') {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
|
||||
@ -770,9 +760,7 @@ if (!$error && $action == 'writebookkeeping') {
|
||||
if (!$errorforline)
|
||||
{
|
||||
$db->commit();
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
//print 'KO for line '.$key.' '.$error.'<br>';
|
||||
$db->rollback();
|
||||
|
||||
@ -787,13 +775,10 @@ if (!$error && $action == 'writebookkeeping') {
|
||||
|
||||
if (empty($error) && count($tabpay) > 0) {
|
||||
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
|
||||
}
|
||||
elseif (count($tabpay) == $error)
|
||||
} elseif (count($tabpay) == $error)
|
||||
{
|
||||
setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
|
||||
}
|
||||
|
||||
@ -879,9 +864,7 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
|
||||
if ($tabtype[$key] == 'banktransfert')
|
||||
{
|
||||
$reflabel .= dol_string_nohtmltag($langs->transnoentitiesnoconv('TransitionalAccount').' '.$account_transfer);
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$reflabel .= dol_string_nohtmltag($val['soclib']);
|
||||
}
|
||||
|
||||
@ -979,8 +962,7 @@ if (empty($action) || $action == 'view') {
|
||||
print '<br>'.img_warning().' '.$langs->trans("TheJournalCodeIsNotDefinedOnSomeBankAccount");
|
||||
print ' : '.$langs->trans("AccountancyAreaDescBank", 9, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("BankAccounts").'</strong>');
|
||||
}
|
||||
}
|
||||
else dol_print_error($db);
|
||||
} else dol_print_error($db);
|
||||
|
||||
|
||||
// Button to write into Ledger
|
||||
@ -999,8 +981,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == "") || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1'
|
||||
|| ($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "") || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1') {
|
||||
print '<input type="button" class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="'.$langs->trans("WriteBookKeeping").'" />';
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="'.$langs->trans("WriteBookKeeping").'" onclick="writebookkeeping();" />';
|
||||
else print '<a class="butActionRefused classfortooltip" name="writebookkeeping">'.$langs->trans("WriteBookKeeping").'</a>';
|
||||
}
|
||||
@ -1072,8 +1053,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (empty($accounttoshow) || $accounttoshow == 'NotDefined')
|
||||
{
|
||||
print '<span class="error">'.$langs->trans("BankAccountNotDefined").'</span>';
|
||||
}
|
||||
else print $accounttoshow;
|
||||
} else print $accounttoshow;
|
||||
print "</td>";
|
||||
// Subledger account
|
||||
print "<td>";
|
||||
@ -1104,9 +1084,7 @@ if (empty($action) || $action == 'view') {
|
||||
if ($tabtype[$key] == 'banktransfert')
|
||||
{
|
||||
$reflabel .= $langs->trans('TransitionalAccount').' '.$account_transfer;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$reflabel .= $val['soclib'];
|
||||
}
|
||||
|
||||
@ -1134,14 +1112,10 @@ if (empty($action) || $action == 'view') {
|
||||
if (empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) || $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE == '-1')
|
||||
{
|
||||
print '<span class="error">'.$langs->trans('UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking').'</span>';
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<span class="warning">'.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).'</span>'; // We will use a waiting account
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
// We will refuse writing
|
||||
$errorstring = 'UnknownAccountForThirdpartyBlocking';
|
||||
if ($tabtype[$key] == 'payment') $errorstring = 'MainAccountForCustomersNotDefined';
|
||||
@ -1152,8 +1126,7 @@ if (empty($action) || $action == 'view') {
|
||||
if ($tabtype[$key] == 'member') $errorstring = 'MainAccountForSubscriptionPaymentNotDefined';
|
||||
print '<span class="error">'.$langs->trans($errorstring).'</span>';
|
||||
}
|
||||
}
|
||||
else print $accounttoshow;
|
||||
} else print $accounttoshow;
|
||||
print "</td>";
|
||||
|
||||
// Subledger account
|
||||
@ -1177,13 +1150,10 @@ if (empty($action) || $action == 'view') {
|
||||
} else {
|
||||
print '<span class="warning">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknown", $tabcompany[$key]['code_compta']).'</span>';
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking").'</span>';
|
||||
}
|
||||
}
|
||||
else print $accounttoshowsubledger;
|
||||
} else print $accounttoshowsubledger;
|
||||
}
|
||||
}
|
||||
print "</td>";
|
||||
@ -1289,57 +1259,49 @@ function getSourceDocRef($val, $typerecord)
|
||||
$sqlmid .= " FROM ".MAIN_DB_PREFIX."paiement_facture as payfac, ".MAIN_DB_PREFIX."facture as f";
|
||||
$sqlmid .= " WHERE payfac.fk_facture = f.rowid AND payfac.fk_paiement=".$val["paymentid"];
|
||||
$ref = $langs->transnoentitiesnoconv("Invoice");
|
||||
}
|
||||
elseif ($typerecord == 'payment_supplier')
|
||||
} elseif ($typerecord == 'payment_supplier')
|
||||
{
|
||||
$sqlmid = 'SELECT payfac.fk_facturefourn as id, f.ref';
|
||||
$sqlmid .= " FROM ".MAIN_DB_PREFIX."paiementfourn_facturefourn as payfac, ".MAIN_DB_PREFIX."facture_fourn as f";
|
||||
$sqlmid .= " WHERE payfac.fk_facturefourn = f.rowid AND payfac.fk_paiementfourn=".$val["paymentsupplierid"];
|
||||
$ref = $langs->transnoentitiesnoconv("SupplierInvoice");
|
||||
}
|
||||
elseif ($typerecord == 'payment_expensereport')
|
||||
} elseif ($typerecord == 'payment_expensereport')
|
||||
{
|
||||
$sqlmid = 'SELECT e.rowid as id, e.ref';
|
||||
$sqlmid .= " FROM ".MAIN_DB_PREFIX."payment_expensereport as pe, ".MAIN_DB_PREFIX."expensereport as e";
|
||||
$sqlmid .= " WHERE pe.rowid=".$val["paymentexpensereport"]." AND pe.fk_expensereport = e.rowid";
|
||||
$ref = $langs->transnoentitiesnoconv("ExpenseReport");
|
||||
}
|
||||
elseif ($typerecord == 'payment_salary')
|
||||
} elseif ($typerecord == 'payment_salary')
|
||||
{
|
||||
$sqlmid = 'SELECT s.rowid as ref';
|
||||
$sqlmid .= " FROM ".MAIN_DB_PREFIX."payment_salary as s";
|
||||
$sqlmid .= " WHERE s.rowid=".$val["paymentsalid"];
|
||||
$ref = $langs->transnoentitiesnoconv("SalaryPayment");
|
||||
}
|
||||
elseif ($typerecord == 'sc')
|
||||
} elseif ($typerecord == 'sc')
|
||||
{
|
||||
$sqlmid = 'SELECT sc.rowid as ref';
|
||||
$sqlmid .= " FROM ".MAIN_DB_PREFIX."paiementcharge as sc";
|
||||
$sqlmid .= " WHERE sc.rowid=".$val["paymentscid"];
|
||||
$ref = $langs->transnoentitiesnoconv("SocialContribution");
|
||||
}
|
||||
elseif ($typerecord == 'payment_vat')
|
||||
} elseif ($typerecord == 'payment_vat')
|
||||
{
|
||||
$sqlmid = 'SELECT v.rowid as ref';
|
||||
$sqlmid .= " FROM ".MAIN_DB_PREFIX."tva as v";
|
||||
$sqlmid .= " WHERE v.rowid=".$val["paymentvatid"];
|
||||
$ref = $langs->transnoentitiesnoconv("PaymentVat");
|
||||
}
|
||||
elseif ($typerecord == 'payment_donation')
|
||||
} elseif ($typerecord == 'payment_donation')
|
||||
{
|
||||
$sqlmid = 'SELECT payd.fk_donation as ref';
|
||||
$sqlmid .= " FROM ".MAIN_DB_PREFIX."payment_donation as payd";
|
||||
$sqlmid .= " WHERE payd.fk_donation=".$val["paymentdonationid"];
|
||||
$ref = $langs->transnoentitiesnoconv("Donation");
|
||||
}
|
||||
elseif ($typerecord == 'payment_loan')
|
||||
} elseif ($typerecord == 'payment_loan')
|
||||
{
|
||||
$sqlmid = 'SELECT l.rowid as ref';
|
||||
$sqlmid .= " FROM ".MAIN_DB_PREFIX."payment_loan as l";
|
||||
$sqlmid .= " WHERE l.rowid=".$val["paymentloanid"];
|
||||
$ref = $langs->transnoentitiesnoconv("LoanPayment");
|
||||
}
|
||||
elseif ($typerecord == 'payment_various')
|
||||
} elseif ($typerecord == 'payment_various')
|
||||
{
|
||||
$sqlmid = 'SELECT v.rowid as ref';
|
||||
$sqlmid .= " FROM ".MAIN_DB_PREFIX."payment_various as v";
|
||||
@ -1362,8 +1324,7 @@ function getSourceDocRef($val, $typerecord)
|
||||
{
|
||||
$ref .= ' '.$objmid->ref;
|
||||
}
|
||||
}
|
||||
else dol_print_error($db);
|
||||
} else dol_print_error($db);
|
||||
}
|
||||
|
||||
$ref = dol_trunc($langs->transnoentitiesnoconv("BankId").' '.$val['fk_bank'].' - '.$ref, 295); // 295 + 3 dots (...) is < than max size of 300
|
||||
|
||||
@ -231,9 +231,7 @@ if ($action == 'writebookkeeping') {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
|
||||
@ -281,9 +279,7 @@ if ($action == 'writebookkeeping') {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
|
||||
@ -341,9 +337,7 @@ if ($action == 'writebookkeeping') {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
|
||||
@ -365,9 +359,7 @@ if ($action == 'writebookkeeping') {
|
||||
if (!$errorforline)
|
||||
{
|
||||
$db->commit();
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$db->rollback();
|
||||
|
||||
if ($error >= 10)
|
||||
@ -382,13 +374,10 @@ if ($action == 'writebookkeeping') {
|
||||
|
||||
if (empty($error) && count($tabpay) > 0) {
|
||||
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
|
||||
}
|
||||
elseif (count($tabpay) == $error)
|
||||
} elseif (count($tabpay) == $error)
|
||||
{
|
||||
setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
|
||||
}
|
||||
|
||||
@ -511,8 +500,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (!empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL) && $in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="exportcsv" value="'.$langs->trans("ExportDraftJournal").'" onclick="launch_export();" />';
|
||||
if (empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1') {
|
||||
print '<input type="button" class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="'.$langs->trans("WriteBookKeeping").'" />';
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="'.$langs->trans("WriteBookKeeping").'" onclick="writebookkeeping();" />';
|
||||
else print '<a href="#" class="butActionRefused classfortooltip" name="writebookkeeping">'.$langs->trans("WriteBookKeeping").'</a>';
|
||||
}
|
||||
@ -582,8 +570,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (($accountoshow == "") || $accountoshow == 'NotDefined')
|
||||
{
|
||||
print '<span class="error">'.$langs->trans("FeeAccountNotDefined").'</span>';
|
||||
}
|
||||
else print $accountoshow;
|
||||
} else print $accountoshow;
|
||||
print '</td>';
|
||||
// Subledger account
|
||||
print "<td>";
|
||||
@ -612,8 +599,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (($accountoshow == "") || $accountoshow == 'NotDefined')
|
||||
{
|
||||
print '<span class="error">'.$langs->trans("MainAccountForUsersNotDefined").'</span>';
|
||||
}
|
||||
else print $accountoshow;
|
||||
} else print $accountoshow;
|
||||
print "</td>";
|
||||
// Subledger account
|
||||
print "<td>";
|
||||
@ -621,8 +607,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (($accountoshow == "") || $accountoshow == 'NotDefined')
|
||||
{
|
||||
print '<span class="error">'.$langs->trans("UserAccountNotDefined").'</span>';
|
||||
}
|
||||
else print $accountoshow;
|
||||
} else print $accountoshow;
|
||||
print '</td>';
|
||||
print "<td>".$userstatic->getNomUrl(0, 'user', 16).' - '.$langs->trans("SubledgerAccount")."</td>";
|
||||
print '<td class="right nowraponall">'.($mt < 0 ? -price(-$mt) : '')."</td>";
|
||||
@ -649,8 +634,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (($accountoshow == "") || $accountoshow == 'NotDefined')
|
||||
{
|
||||
print '<span class="error">'.$langs->trans("VATAccountNotDefined").'</span>';
|
||||
}
|
||||
else print $accountoshow;
|
||||
} else print $accountoshow;
|
||||
print "</td>";
|
||||
// Subledger account
|
||||
print "<td>";
|
||||
|
||||
@ -152,8 +152,9 @@ if ($result) {
|
||||
if (empty($compta_prod)) {
|
||||
if ($obj->product_type == 0)
|
||||
$compta_prod = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : 'NotDefined';
|
||||
else
|
||||
else {
|
||||
$compta_prod = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : 'NotDefined';
|
||||
}
|
||||
}
|
||||
|
||||
$vatdata = getTaxesFromId($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), $mysoc, $mysoc, 0);
|
||||
@ -226,8 +227,7 @@ foreach ($tabfac as $key => $val) { // Loop on each invoice
|
||||
{
|
||||
$errorforinvoice[$key] = 'somelinesarenotbound';
|
||||
}
|
||||
}
|
||||
else dol_print_error($db);
|
||||
} else dol_print_error($db);
|
||||
}
|
||||
//var_dump($errorforinvoice);exit;
|
||||
|
||||
@ -331,9 +331,7 @@ if ($action == 'writebookkeeping') {
|
||||
$errorforline++;
|
||||
$errorforinvoice[$key] = 'alreadyjournalized';
|
||||
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
$errorforinvoice[$key] = 'other';
|
||||
@ -383,9 +381,7 @@ if ($action == 'writebookkeeping') {
|
||||
$errorforline++;
|
||||
$errorforinvoice[$key] = 'alreadyjournalized';
|
||||
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
$errorforinvoice[$key] = 'other';
|
||||
@ -446,9 +442,7 @@ if ($action == 'writebookkeeping') {
|
||||
$errorforline++;
|
||||
$errorforinvoice[$key] = 'alreadyjournalized';
|
||||
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
$errorforinvoice[$key] = 'other';
|
||||
@ -499,9 +493,7 @@ if ($action == 'writebookkeeping') {
|
||||
$errorforline++;
|
||||
$errorforinvoice[$key] = 'alreadyjournalized';
|
||||
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
$errorforinvoice[$key] = 'other';
|
||||
@ -524,9 +516,7 @@ if ($action == 'writebookkeeping') {
|
||||
if (!$errorforline)
|
||||
{
|
||||
$db->commit();
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$db->rollback();
|
||||
|
||||
if ($error >= 10)
|
||||
@ -541,13 +531,10 @@ if ($action == 'writebookkeeping') {
|
||||
|
||||
if (empty($error) && count($tabpay) > 0) {
|
||||
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
|
||||
}
|
||||
elseif (count($tabpay) == $error)
|
||||
} elseif (count($tabpay) == $error)
|
||||
{
|
||||
setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
|
||||
}
|
||||
|
||||
@ -743,8 +730,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (!empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL) && $in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="exportcsv" value="'.$langs->trans("ExportDraftJournal").'" onclick="launch_export();" />';
|
||||
if (($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "") || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1') {
|
||||
print '<input type="button" class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="'.$langs->trans("WriteBookKeeping").'" />';
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="'.$langs->trans("WriteBookKeeping").'" onclick="writebookkeeping();" />';
|
||||
else print '<a href="#" class="butActionRefused classfortooltip" name="writebookkeeping">'.$langs->trans("WriteBookKeeping").'</a>';
|
||||
}
|
||||
@ -871,8 +857,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (($accountoshow == "") || $accountoshow == 'NotDefined')
|
||||
{
|
||||
print '<span class="error">'.$langs->trans("MainAccountForSuppliersNotDefined").'</span>';
|
||||
}
|
||||
else print $accountoshow;
|
||||
} else print $accountoshow;
|
||||
print '</td>';
|
||||
// Subledger account
|
||||
print "<td>";
|
||||
@ -880,8 +865,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (($accountoshow == "") || $accountoshow == 'NotDefined')
|
||||
{
|
||||
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
|
||||
}
|
||||
else print $accountoshow;
|
||||
} else print $accountoshow;
|
||||
print '</td>';
|
||||
print "<td>".$companystatic->getNomUrl(0, 'supplier', 16).' - '.$invoicestatic->ref_supplier.' - '.$langs->trans("SubledgerAccount")."</td>";
|
||||
print '<td class="right nowraponall">'.($mt < 0 ? price(-$mt) : '')."</td>";
|
||||
@ -904,8 +888,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (($accountoshow == "") || $accountoshow == 'NotDefined')
|
||||
{
|
||||
print '<span class="error">'.$langs->trans("ProductAccountNotDefined").'</span>';
|
||||
}
|
||||
else print $accountoshow;
|
||||
} else print $accountoshow;
|
||||
print "</td>";
|
||||
// Subledger account
|
||||
print "<td>";
|
||||
@ -937,8 +920,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (($accountoshow == "") || $accountoshow == 'NotDefined')
|
||||
{
|
||||
print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("Purchase").')</span>';
|
||||
}
|
||||
else print $accountoshow;
|
||||
} else print $accountoshow;
|
||||
print "</td>";
|
||||
// Subledger account
|
||||
print "<td>";
|
||||
@ -968,8 +950,7 @@ if (empty($action) || $action == 'view') {
|
||||
if ($accountoshow == '' || $accountoshow == 'NotDefined')
|
||||
{
|
||||
print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("NPR counterpart").'). Set ACCOUNTING_COUNTERPART_VAT_NPR to the subvention account</span>';
|
||||
}
|
||||
else print $accountoshow;
|
||||
} else print $accountoshow;
|
||||
print '</td>';
|
||||
// Subledger account
|
||||
print "<td>";
|
||||
|
||||
@ -158,8 +158,9 @@ if ($result) {
|
||||
if (empty($compta_prod)) {
|
||||
if ($obj->product_type == 0)
|
||||
$compta_prod = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : 'NotDefined';
|
||||
else
|
||||
else {
|
||||
$compta_prod = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : 'NotDefined';
|
||||
}
|
||||
}
|
||||
|
||||
$vatdata = getTaxesFromId($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), $mysoc, $mysoc, 0);
|
||||
@ -240,8 +241,7 @@ foreach ($tabfac as $key => $val) { // Loop on each invoice
|
||||
{
|
||||
$errorforinvoice[$key] = 'somelinesarenotbound';
|
||||
}
|
||||
}
|
||||
else dol_print_error($db);
|
||||
} else dol_print_error($db);
|
||||
}
|
||||
//var_dump($errorforinvoice);exit;
|
||||
|
||||
@ -342,9 +342,7 @@ if ($action == 'writebookkeeping') {
|
||||
$errorforline++;
|
||||
$errorforinvoice[$key] = 'alreadyjournalized';
|
||||
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
$errorforinvoice[$key] = 'other';
|
||||
@ -394,9 +392,7 @@ if ($action == 'writebookkeeping') {
|
||||
$errorforline++;
|
||||
$errorforinvoice[$key] = 'alreadyjournalized';
|
||||
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
$errorforinvoice[$key] = 'other';
|
||||
@ -456,9 +452,7 @@ if ($action == 'writebookkeeping') {
|
||||
$errorforline++;
|
||||
$errorforinvoice[$key] = 'alreadyjournalized';
|
||||
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$error++;
|
||||
$errorforline++;
|
||||
$errorforinvoice[$key] = 'other';
|
||||
@ -482,9 +476,7 @@ if ($action == 'writebookkeeping') {
|
||||
if (!$errorforline)
|
||||
{
|
||||
$db->commit();
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$db->rollback();
|
||||
|
||||
if ($error >= 10)
|
||||
@ -499,13 +491,9 @@ if ($action == 'writebookkeeping') {
|
||||
|
||||
if (empty($error) && count($tabpay) > 0) {
|
||||
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
|
||||
}
|
||||
elseif (count($tabpay) == $error)
|
||||
{
|
||||
} elseif (count($tabpay) == $error) {
|
||||
setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
|
||||
}
|
||||
|
||||
@ -659,8 +647,9 @@ if (empty($action) || $action == 'view') {
|
||||
$description .= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
|
||||
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
|
||||
$description .= $langs->trans("DepositsAreNotIncluded");
|
||||
else
|
||||
else {
|
||||
$description .= $langs->trans("DepositsAreIncluded");
|
||||
}
|
||||
|
||||
$listofchoices = array('notyet'=>$langs->trans("NotYetInGeneralLedger"), 'already'=>$langs->trans("AlreadyInGeneralLedger"));
|
||||
$period = $form->selectDate($date_start ? $date_start : -1, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end ? $date_end : -1, 'date_end', 0, 0, 0, '', 1, 0);
|
||||
@ -680,8 +669,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (!empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL) && $in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="exportcsv" value="'.$langs->trans("ExportDraftJournal").'" onclick="launch_export();" />';
|
||||
if (($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == "") || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
|
||||
print '<input type="button" class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="'.$langs->trans("WriteBookKeeping").'" />';
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="'.$langs->trans("WriteBookKeeping").'" onclick="writebookkeeping();" />';
|
||||
else print '<a href="#" class="butActionRefused classfortooltip" name="writebookkeeping">'.$langs->trans("WriteBookKeeping").'</a>';
|
||||
}
|
||||
@ -807,8 +795,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (($accountoshow == "") || $accountoshow == 'NotDefined')
|
||||
{
|
||||
print '<span class="error">'.$langs->trans("MainAccountForCustomersNotDefined").'</span>';
|
||||
}
|
||||
else print $accountoshow;
|
||||
} else print $accountoshow;
|
||||
print '</td>';
|
||||
// Subledger account
|
||||
print "<td>";
|
||||
@ -816,8 +803,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (($accountoshow == "") || $accountoshow == 'NotDefined')
|
||||
{
|
||||
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
|
||||
}
|
||||
else print $accountoshow;
|
||||
} else print $accountoshow;
|
||||
print '</td>';
|
||||
print "<td>".$companystatic->getNomUrl(0, 'customer', 16).' - '.$invoicestatic->ref.' - '.$langs->trans("SubledgerAccount")."</td>";
|
||||
print '<td class="right nowraponall">'.($mt >= 0 ? price($mt) : '')."</td>";
|
||||
@ -841,8 +827,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (($accountoshow == "") || $accountoshow == 'NotDefined')
|
||||
{
|
||||
print '<span class="error">'.$langs->trans("ProductNotDefined").'</span>';
|
||||
}
|
||||
else print $accountoshow;
|
||||
} else print $accountoshow;
|
||||
print "</td>";
|
||||
// Subledger account
|
||||
print "<td>";
|
||||
@ -875,8 +860,7 @@ if (empty($action) || $action == 'view') {
|
||||
if (($accountoshow == "") || $accountoshow == 'NotDefined')
|
||||
{
|
||||
print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("Sale").')</span>';
|
||||
}
|
||||
else print $accountoshow;
|
||||
} else print $accountoshow;
|
||||
print "</td>";
|
||||
// Subledger account
|
||||
print "<td>";
|
||||
|
||||
@ -38,8 +38,8 @@ $action = GETPOST('action', 'alpha');
|
||||
$cancel = GETPOST('cancel', 'alpha');
|
||||
$backtopage = GETPOST('backtopage', 'alpha');
|
||||
|
||||
$codeventil = GETPOST('codeventil');
|
||||
$id = GETPOST('id');
|
||||
$codeventil = GETPOST('codeventil', 'int');
|
||||
$id = GETPOST('id', 'int');
|
||||
|
||||
// Security check
|
||||
if ($user->socid > 0)
|
||||
@ -63,9 +63,7 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write)
|
||||
$resql = $db->query($sql);
|
||||
if (!$resql) {
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
|
||||
if ($backtopage)
|
||||
{
|
||||
|
||||
@ -45,8 +45,7 @@ if (!$user->rights->accounting->bind->write)
|
||||
|
||||
$month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
|
||||
if (GETPOST("year", 'int')) $year_start = GETPOST("year", 'int');
|
||||
else
|
||||
{
|
||||
else {
|
||||
$year_start = dol_print_date(dol_now(), '%Y');
|
||||
if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year
|
||||
}
|
||||
@ -192,8 +191,7 @@ if ($action == 'validatehistory') {
|
||||
if ($error)
|
||||
{
|
||||
$db->rollback();
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
$db->commit();
|
||||
setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
|
||||
}
|
||||
@ -248,6 +246,7 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = ff
|
||||
$sql .= " WHERE ff.datef >= '".$db->idate($search_date_start)."'";
|
||||
$sql .= " AND ff.datef <= '".$db->idate($search_date_end)."'";
|
||||
$sql .= " AND ff.fk_statut > 0";
|
||||
$sql .= " AND ffd.product_type <= 2";
|
||||
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
|
||||
$sql .= " AND aa.account_number IS NULL";
|
||||
$sql .= " GROUP BY ffd.fk_code_ventilation,aa.account_number,aa.label";
|
||||
@ -262,15 +261,13 @@ if ($resql) {
|
||||
if ($row[0] == 'tobind')
|
||||
{
|
||||
print $langs->trans("Unknown");
|
||||
}
|
||||
else print length_accountg($row[0]);
|
||||
} else print length_accountg($row[0]);
|
||||
print '</td>';
|
||||
print '<td class="left">';
|
||||
if ($row[0] == 'tobind')
|
||||
{
|
||||
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/supplier/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
|
||||
}
|
||||
else print $row[1];
|
||||
} else print $row[1];
|
||||
print '</td>';
|
||||
for ($i = 2; $i <= 12; $i++) {
|
||||
print '<td class="nowrap right">'.price($row[$i]).'</td>';
|
||||
@ -318,6 +315,7 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = ff
|
||||
$sql .= " WHERE ff.datef >= '".$db->idate($search_date_start)."'";
|
||||
$sql .= " AND ff.datef <= '".$db->idate($search_date_end)."'";
|
||||
$sql .= " AND ff.fk_statut > 0";
|
||||
$sql .= " AND ffd.product_type <= 2";
|
||||
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
|
||||
$sql .= " AND aa.account_number IS NOT NULL";
|
||||
$sql .= " GROUP BY ffd.fk_code_ventilation,aa.account_number,aa.label";
|
||||
@ -332,15 +330,13 @@ if ($resql) {
|
||||
if ($row[0] == 'tobind')
|
||||
{
|
||||
print $langs->trans("Unknown");
|
||||
}
|
||||
else print length_accountg($row[0]);
|
||||
} else print length_accountg($row[0]);
|
||||
print '</td>';
|
||||
print '<td class="left">';
|
||||
if ($row[0] == 'tobind')
|
||||
{
|
||||
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/supplier/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
|
||||
}
|
||||
else print $row[1];
|
||||
} else print $row[1];
|
||||
print '</td>';
|
||||
for ($i = 2; $i <= 12; $i++) {
|
||||
print '<td class="nowrap right">'.price($row[$i]).'</td>';
|
||||
@ -388,6 +384,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
|
||||
$sql .= " WHERE ff.datef >= '".$db->idate($search_date_start)."'";
|
||||
$sql .= " AND ff.datef <= '".$db->idate($search_date_end)."'";
|
||||
$sql .= " AND ff.fk_statut > 0";
|
||||
$sql .= " AND ffd.product_type <= 2";
|
||||
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
|
||||
|
||||
dol_syslog('htdocs/accountancy/supplier/index.php');
|
||||
|
||||
@ -163,9 +163,7 @@ if ($massaction == 'ventil') {
|
||||
{
|
||||
$msg .= '<div><font color="red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</font></div>';
|
||||
$ko++;
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$sql = " UPDATE ".MAIN_DB_PREFIX."facture_fourn_det";
|
||||
$sql .= " SET fk_code_ventilation = ".$monCompte;
|
||||
$sql .= " WHERE rowid = ".$monId;
|
||||
@ -609,8 +607,7 @@ if ($result) {
|
||||
$suggestedid = $tmpaccount->id;
|
||||
}
|
||||
$accountingaccount_codetotid_cache[$objp->code_buy_l] = $tmpaccount->id;
|
||||
}
|
||||
else {
|
||||
} else {
|
||||
$suggestedid = $accountingaccount_codetotid_cache[$objp->code_buy_l];
|
||||
}
|
||||
}
|
||||
|
||||
@ -58,9 +58,7 @@ if ($accountancyexport->getFormatCode($formatexportset) == $accountancyexport::$
|
||||
$endaccountingperiod = dol_print_date(dol_get_last_day($tmparray['year'], $tmparray['mon']), 'dayxcard');
|
||||
|
||||
$completefilename = $siren."FEC".$endaccountingperiod.".txt";
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
$completefilename = ($code ? $code."_" : "").($prefix ? $prefix."_" : "").$filename.($nodateexport ? "" : $date_export).".".$format;
|
||||
}
|
||||
|
||||
|
||||
@ -49,8 +49,7 @@ $action = GETPOST('action', 'alpha');
|
||||
*/
|
||||
|
||||
//
|
||||
if ($action == 'updateall')
|
||||
{
|
||||
if ($action == 'updateall') {
|
||||
$db->begin();
|
||||
$res1 = $res2 = $res3 = $res4 = $res5 = $res6 = 0;
|
||||
$res1 = dolibarr_set_const($db, 'ADHERENT_LOGIN_NOT_REQUIRED', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha') ? 0 : 1, 'chaine', 0, '', $conf->entity);
|
||||
@ -58,36 +57,29 @@ if ($action == 'updateall')
|
||||
$res3 = dolibarr_set_const($db, 'ADHERENT_DEFAULT_SENDINFOBYMAIL', GETPOST('ADHERENT_DEFAULT_SENDINFOBYMAIL', 'alpha'), 'chaine', 0, '', $conf->entity);
|
||||
$res4 = dolibarr_set_const($db, 'ADHERENT_BANK_USE', GETPOST('ADHERENT_BANK_USE', 'alpha'), 'chaine', 0, '', $conf->entity);
|
||||
// Use vat for invoice creation
|
||||
if ($conf->facture->enabled)
|
||||
{
|
||||
if ($conf->facture->enabled) {
|
||||
$res4 = dolibarr_set_const($db, 'ADHERENT_VAT_FOR_SUBSCRIPTIONS', GETPOST('ADHERENT_VAT_FOR_SUBSCRIPTIONS', 'alpha'), 'chaine', 0, '', $conf->entity);
|
||||
$res5 = dolibarr_set_const($db, 'ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', GETPOST('ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', 'alpha'), 'chaine', 0, '', $conf->entity);
|
||||
if (!empty($conf->product->enabled) || !empty($conf->service->enabled))
|
||||
{
|
||||
if (!empty($conf->product->enabled) || !empty($conf->service->enabled)) {
|
||||
$res6 = dolibarr_set_const($db, 'ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', GETPOST('ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', 'alpha'), 'chaine', 0, '', $conf->entity);
|
||||
}
|
||||
}
|
||||
if ($res1 < 0 || $res2 < 0 || $res3 < 0 || $res4 < 0 || $res5 < 0 || $res6 < 0)
|
||||
{
|
||||
if ($res1 < 0 || $res2 < 0 || $res3 < 0 || $res4 < 0 || $res5 < 0 || $res6 < 0) {
|
||||
setEventMessages('ErrorFailedToSaveDate', null, 'errors');
|
||||
$db->rollback();
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages('RecordModifiedSuccessfully', null, 'mesgs');
|
||||
$db->commit();
|
||||
}
|
||||
}
|
||||
|
||||
// Action to update or add a constant
|
||||
if ($action == 'update' || $action == 'add')
|
||||
{
|
||||
if ($action == 'update' || $action == 'add') {
|
||||
$constname = GETPOST('constname', 'alpha');
|
||||
$constvalue = (GETPOST('constvalue_'.$constname) ? GETPOST('constvalue_'.$constname) : GETPOST('constvalue'));
|
||||
|
||||
if (($constname == 'ADHERENT_CARD_TYPE' || $constname == 'ADHERENT_ETIQUETTE_TYPE' || $constname == 'ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS') && $constvalue == -1) $constvalue = '';
|
||||
if ($constname == 'ADHERENT_LOGIN_NOT_REQUIRED') // Invert choice
|
||||
{
|
||||
if ($constname == 'ADHERENT_LOGIN_NOT_REQUIRED') { // Invert choice
|
||||
if ($constvalue) $constvalue = 0;
|
||||
else $constvalue = 1;
|
||||
}
|
||||
@ -98,32 +90,25 @@ if ($action == 'update' || $action == 'add')
|
||||
|
||||
if (!$res > 0) $error++;
|
||||
|
||||
if (!$error)
|
||||
{
|
||||
if (!$error) {
|
||||
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages($langs->trans("Error"), null, 'errors');
|
||||
}
|
||||
}
|
||||
|
||||
// Action to enable of a submodule of the adherent module
|
||||
if ($action == 'set')
|
||||
{
|
||||
if ($action == 'set') {
|
||||
$result = dolibarr_set_const($db, GETPOST('name', 'alpha'), GETPOST('value'), '', 0, '', $conf->entity);
|
||||
if ($result < 0)
|
||||
{
|
||||
if ($result < 0) {
|
||||
print $db->error();
|
||||
}
|
||||
}
|
||||
|
||||
// Action to disable a submodule of the adherent module
|
||||
if ($action == 'unset')
|
||||
{
|
||||
if ($action == 'unset') {
|
||||
$result = dolibarr_del_const($db, GETPOST('name', 'alpha'), $conf->entity);
|
||||
if ($result < 0)
|
||||
{
|
||||
if ($result < 0) {
|
||||
print $db->error();
|
||||
}
|
||||
}
|
||||
@ -183,33 +168,27 @@ if (!empty($conf->banque->enabled) && !empty($conf->societe->enabled) && !empty(
|
||||
if (!empty($conf->banque->enabled) && !empty($conf->societe->enabled) && !empty($conf->facture->enabled)) $arraychoices['bankviainvoice'] = $langs->trans("MoreActionBankViaInvoice");
|
||||
print '<td>';
|
||||
print $form->selectarray('ADHERENT_BANK_USE', $arraychoices, $conf->global->ADHERENT_BANK_USE, 0);
|
||||
if ($conf->global->ADHERENT_BANK_USE == 'bankdirect' || $conf->global->ADHERENT_BANK_USE == 'bankviainvoice')
|
||||
{
|
||||
if ($conf->global->ADHERENT_BANK_USE == 'bankdirect' || $conf->global->ADHERENT_BANK_USE == 'bankviainvoice') {
|
||||
print '<br><div style="padding-top: 5px;"><span class="opacitymedium">'.$langs->trans("ABankAccountMustBeDefinedOnPaymentModeSetup").'</span></div>';
|
||||
}
|
||||
print '</td>';
|
||||
print "</tr>\n";
|
||||
|
||||
// Use vat for invoice creation
|
||||
if ($conf->facture->enabled)
|
||||
{
|
||||
if ($conf->facture->enabled) {
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("VATToUseForSubscriptions").'</td>';
|
||||
if (!empty($conf->banque->enabled))
|
||||
{
|
||||
if (!empty($conf->banque->enabled)) {
|
||||
print '<td>';
|
||||
print $form->selectarray('ADHERENT_VAT_FOR_SUBSCRIPTIONS', array('0'=>$langs->trans("NoVatOnSubscription"), 'defaultforfoundationcountry'=>$langs->trans("Default")), (empty($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) ? '0' : $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS), 0);
|
||||
print '</td>';
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
print '<td class="right">';
|
||||
print $langs->trans("WarningModuleNotActive", $langs->transnoentities("Module85Name"));
|
||||
print '</td>';
|
||||
}
|
||||
print "</tr>\n";
|
||||
|
||||
if (!empty($conf->product->enabled) || !empty($conf->service->enabled))
|
||||
{
|
||||
if (!empty($conf->product->enabled) || !empty($conf->service->enabled)) {
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS").'</td>';
|
||||
print '<td>';
|
||||
$form->select_produits($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS, 'ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', '', 0);
|
||||
@ -234,12 +213,12 @@ print '<br>';
|
||||
*/
|
||||
$constantes = array(
|
||||
'ADHERENT_CARD_TYPE',
|
||||
// 'ADHERENT_CARD_BACKGROUND',
|
||||
//'ADHERENT_CARD_BACKGROUND',
|
||||
'ADHERENT_CARD_HEADER_TEXT',
|
||||
'ADHERENT_CARD_TEXT',
|
||||
'ADHERENT_CARD_TEXT_RIGHT',
|
||||
'ADHERENT_CARD_FOOTER_TEXT'
|
||||
);
|
||||
);
|
||||
|
||||
print load_fiche_titre($langs->trans("MembersCards"), '', '');
|
||||
|
||||
|
||||
@ -65,26 +65,21 @@ $constantes = array(
|
||||
*/
|
||||
|
||||
//
|
||||
if ($action == 'updateall')
|
||||
{
|
||||
if ($action == 'updateall') {
|
||||
$db->begin();
|
||||
$res1 = $res2 = $res3 = $res4 = $res5 = $res6 = 0;
|
||||
$res1 = dolibarr_set_const($db, 'XXXX', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
|
||||
if ($res1 < 0 || $res2 < 0 || $res3 < 0 || $res4 < 0 || $res5 < 0 || $res6 < 0)
|
||||
{
|
||||
if ($res1 < 0 || $res2 < 0 || $res3 < 0 || $res4 < 0 || $res5 < 0 || $res6 < 0) {
|
||||
setEventMessages('ErrorFailedToSaveDate', null, 'errors');
|
||||
$db->rollback();
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages('RecordModifiedSuccessfully', null, 'mesgs');
|
||||
$db->commit();
|
||||
}
|
||||
}
|
||||
|
||||
// Action to update or add a constant
|
||||
if ($action == 'update' || $action == 'add')
|
||||
{
|
||||
if ($action == 'update' || $action == 'add') {
|
||||
$constlineid = GETPOST('rowid', 'int');
|
||||
$constname = GETPOST('constname', 'alpha');
|
||||
|
||||
@ -98,32 +93,25 @@ if ($action == 'update' || $action == 'add')
|
||||
|
||||
if (!$res > 0) $error++;
|
||||
|
||||
if (!$error)
|
||||
{
|
||||
if (!$error) {
|
||||
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
|
||||
}
|
||||
else
|
||||
{
|
||||
} else {
|
||||
setEventMessages($langs->trans("Error"), null, 'errors');
|
||||
}
|
||||
}
|
||||
|
||||
// Action to enable a submodule of the adherent module
|
||||
if ($action == 'set')
|
||||
{
|
||||
if ($action == 'set') {
|
||||
$result = dolibarr_set_const($db, GETPOST('name', 'alpha'), GETPOST('value'), '', 0, '', $conf->entity);
|
||||
if ($result < 0)
|
||||
{
|
||||
if ($result < 0) {
|
||||
print $db->error();
|
||||
}
|
||||
}
|
||||
|
||||
// Action to disable a submodule of the adherent module
|
||||
if ($action == 'unset')
|
||||
{
|
||||
if ($action == 'unset') {
|
||||
$result = dolibarr_del_const($db, GETPOST('name', 'alpha'), $conf->entity);
|
||||
if ($result < 0)
|
||||
{
|
||||
if ($result < 0) {
|
||||
print $db->error();
|
||||
}
|
||||
}
|
||||
|
||||
@ -78,8 +78,7 @@ dol_fiche_end();
|
||||
|
||||
|
||||
// Buttons
|
||||
if ($action != 'create' && $action != 'edit')
|
||||
{
|
||||
if ($action != 'create' && $action != 'edit') {
|
||||
print '<div class="tabsAction">';
|
||||
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"]."?action=create\">".$langs->trans("NewAttribute").'</a></div>';
|
||||
print "</div>";
|
||||
@ -92,8 +91,7 @@ if ($action != 'create' && $action != 'edit')
|
||||
/* */
|
||||
/* ************************************************************************** */
|
||||
|
||||
if ($action == 'create')
|
||||
{
|
||||
if ($action == 'create') {
|
||||
print '<div name="topofform"></div><br>';
|
||||
print load_fiche_titre($langs->trans('NewAttribute'));
|
||||
|
||||
@ -105,8 +103,7 @@ if ($action == 'create')
|
||||
/* Edition of an optional field */
|
||||
/* */
|
||||
/* ************************************************************************** */
|
||||
if ($action == 'edit' && !empty($attrname))
|
||||
{
|
||||
if ($action == 'edit' && !empty($attrname)) {
|
||||
print '<div name="topofform"></div><br>';
|
||||
print load_fiche_titre($langs->trans("FieldEdition", $attrname));
|
||||
|
||||
|
||||
@ -81,8 +81,7 @@ dol_fiche_end();
|
||||
|
||||
|
||||
// Buttons
|
||||
if ($action != 'create' && $action != 'edit')
|
||||
{
|
||||
if ($action != 'create' && $action != 'edit') {
|
||||
print '<div class="tabsAction">';
|
||||
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"]."?action=create\">".$langs->trans("NewAttribute").'</a></div>';
|
||||
print "</div>";
|
||||
@ -95,8 +94,7 @@ if ($action != 'create' && $action != 'edit')
|
||||
/* */
|
||||
/* ************************************************************************** */
|
||||
|
||||
if ($action == 'create')
|
||||
{
|
||||
if ($action == 'create') {
|
||||
print "<br>";
|
||||
print load_fiche_titre($langs->trans('NewAttribute'));
|
||||
|
||||
@ -108,8 +106,7 @@ if ($action == 'create')
|
||||
/* Edition of an optional field */
|
||||
/* */
|
||||
/* ************************************************************************** */
|
||||
if ($action == 'edit' && !empty($attrname))
|
||||
{
|
||||
if ($action == 'edit' && !empty($attrname)) {
|
||||
print "<br>";
|
||||
print load_fiche_titre($langs->trans("FieldEdition", $attrname));
|
||||
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user