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Merge branch '13.0' into paymentsalary

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Laurent Destailleur 2020-12-30 12:45:57 +01:00 committed by GitHub
commit 1d90717fea
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9 changed files with 87 additions and 52 deletions
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24
htdocs/accountancy/admin/card.php
View File

@ -238,18 +238,18 @@ if ($action == 'create') {
print $formaccounting->select_account($object->account_parent, 'account_parent', 1, null, 0, 0, 'minwidth200');
print '</td></tr>';
// Category
print '<tr><td>'.$langs->trans("AccountingCategory").'</td>';
print '<td>';
$formaccounting->select_accounting_category($object->account_category, 'account_category', 1, 0, 1);
print '</td></tr>';
// Chart of accounts type
print '<tr><td>'.$langs->trans("Pcgtype").'</td>';
print '<td>';
print '<input type="text" name="pcg_type" value="'.dol_escape_htmltag(GETPOSTISSET('pcg_type') ? GETPOST('pcg_type', 'alpha') : $object->pcg_type).'">';
print '</td></tr>';
// Category
print '<tr><td>'.$langs->trans("AccountingCategory").'</td>';
print '<td>';
$formaccounting->select_accounting_category($object->account_category, 'account_category', 1, 0, 1);
print '</td></tr>';
print '</table>';
print dol_get_fiche_end();
@ -300,18 +300,18 @@ if ($action == 'create') {
print $formaccounting->select_account($object->account_parent, 'account_parent', 1);
print '</td></tr>';
// Category
print '<tr><td>'.$langs->trans("AccountingCategory").'</td>';
print '<td>';
$formaccounting->select_accounting_category($object->account_category, 'account_category', 1);
print '</td></tr>';
// Chart of accounts type
print '<tr><td>'.$langs->trans("Pcgtype").'</td>';
print '<td>';
print '<input type="text" name="pcg_type" value="'.dol_escape_htmltag(GETPOSTISSET('pcg_type') ? GETPOST('pcg_type', 'alpha') : $object->pcg_type).'">';
print '</td></tr>';
// Category
print '<tr><td>'.$langs->trans("AccountingCategory").'</td>';
print '<td>';
$formaccounting->select_accounting_category($object->account_category, 'account_category', 1);
print '</td></tr>';
print '</table>';
print dol_get_fiche_end();

81
htdocs/accountancy/bookkeeping/balance.php
View File

@ -78,7 +78,7 @@ $form = new Form($db);
if (empty($search_date_start) && !GETPOSTISSET('formfilteraction'))
{
$sql = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
$sql .= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."'";
$sql .= " WHERE date_start < '".$db->idate(dol_now())."' AND date_end > '".$db->idate(dol_now())."'";
$sql .= $db->plimit(1);
$res = $db->query($sql);
if ($res->num_rows > 0) {
@ -242,10 +242,12 @@ if ($action != 'export_csv')
print '</div>';
}
$colspan = (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE) ? 5 : 4);
print '<table class="liste '.($moreforfilter ? "listwithfilterbefore" : "").'">';
print '<tr class="liste_titre_filter">';
print '<td class="liste_titre" colspan="5">';
print '<td class="liste_titre" colspan="'.$colspan.'">';
print $langs->trans('From');
print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array(), 1, 1, '');
print ' ';
@ -261,7 +263,7 @@ if ($action != 'export_csv')
print '<tr class="liste_titre">';
print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("OpeningBalance", $_SERVER['PHP_SELF'], "", $param, "", 'class="right"', $sortfield, $sortorder);
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) print_liste_field_titre("OpeningBalance", $_SERVER['PHP_SELF'], "", $param, "", 'class="right"', $sortfield, $sortorder);
print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'class="right"', $sortfield, $sortorder);
print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'class="right"', $sortfield, $sortorder);
print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $param, "", 'class="right"', $sortfield, $sortorder);
@ -278,22 +280,30 @@ if ($action != 'export_csv')
$accountingaccountstatic = new AccountingAccount($db);
$sql = "SELECT t.numero_compte, (SUM(t.debit) - SUM(t.credit)) as opening_balance";
$sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as t";
$sql .= " WHERE t.entity = ".$conf->entity; // Never do sharing into accounting features
$sql .= " AND t.doc_date < '".$db->idate($search_date_start)."'";
$sql .= " GROUP BY t.numero_compte";
// TODO Debug - This feature is dangerous, it takes all the entries and adds all the accounts
// without time and class limits (Class 6 and 7 accounts ???) and does not take into account the "a-nouveau" journal.
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
$sql = "SELECT t.numero_compte, (SUM(t.debit) - SUM(t.credit)) as opening_balance";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t";
$sql .= " WHERE t.entity = " . $conf->entity; // Never do sharing into accounting features
$sql .= " AND t.doc_date < '" . $db->idate($search_date_start) . "'";
$sql .= " GROUP BY t.numero_compte";
$resql = $db->query($sql);
$nrows = $resql->num_rows;
$opening_balances = array();
for ($i = 0; $i < $nrows; $i++) {
$arr = $resql->fetch_array();
$opening_balances["'".$arr['numero_compte']."'"] = $arr['opening_balance'];
$resql = $db->query($sql);
$nrows = $resql->num_rows;
$opening_balances = array();
for ($i = 0; $i < $nrows; $i++) {
$arr = $resql->fetch_array();
$opening_balances["'" . $arr['numero_compte'] . "'"] = $arr['opening_balance'];
}
}
foreach ($object->lines as $line)
{
// reset before the fetch (in case of the fetch fails)
$accountingaccountstatic->id = 0;
$accountingaccountstatic->account_number = '';
$accountingaccountstatic->fetch(null, $line->numero_compte, true);
if (!empty($accountingaccountstatic->account_number)) {
$accounting_account = $accountingaccountstatic->getNomUrl(0, 1);
@ -311,8 +321,8 @@ if ($action != 'export_csv')
$root_account_description = $tmparrayforrootaccount['label'];
$root_account_number = $tmparrayforrootaccount['account_number'];
if (empty($accountingaccountstatic->account_number)) {
$link = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/card.php?action=create&accountingaccount='.length_accountg($line->numero_compte).'">'.img_edit_add().'</a>';
if (empty($accountingaccountstatic->label) && $accountingaccountstatic->id > 0) {
$link = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/card.php?action=update&token='.newToken().'&id='.$accountingaccountstatic->id.'">'.img_edit().'</a>';
}
if (!empty($show_subgroup))
@ -322,17 +332,22 @@ if ($action != 'export_csv')
// Show subtotal per accounting account
if ($displayed_account != "") {
print '<tr class="liste_total">';
print '<td class="right" colspan="2">'.$langs->trans("SubTotal").':</td>';
print '<td class="right">'.$langs->trans("SubTotal").':</td>';
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) print '<td class="nowrap right">'.price($sous_total_opening_balance).'</td>';
print '<td class="nowrap right">'.price($sous_total_debit).'</td>';
print '<td class="nowrap right">'.price($sous_total_credit).'</td>';
print '<td class="nowrap right">'.price(price2num($sous_total_opening_balance + $sous_total_credit - $sous_total_debit)).'</td>';
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
print '<td class="nowrap right">'.price(price2num($sous_total_opening_balance + $sous_total_debit - $sous_total_credit)).'</td>';
} else {
print '<td class="nowrap right">'.price(price2num($sous_total_debit - $sous_total_credit)).'</td>';
}
print "<td></td>\n";
print '</tr>';
}
// Show first line of a break
print '<tr class="trforbreak">';
print '<td colspan="6" style="font-weight:bold; border-bottom: 1pt solid black;">'.$line->numero_compte.($root_account_description ? ' - '.$root_account_description : '').'</td>';
print '<td colspan="'.($colspan+1).'" style="font-weight:bold; border-bottom: 1pt solid black;">'.$line->numero_compte.($root_account_description ? ' - '.$root_account_description : '').'</td>';
print '</tr>';
$displayed_account = $root_account_number;
@ -344,10 +359,14 @@ if ($action != 'export_csv')
print '<tr class="oddeven">';
print '<td>'.$accounting_account.'</td>';
print '<td class="nowraponall right">'.price($opening_balance).'</td>';
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) print '<td class="nowraponall right">'.price($opening_balance).'</td>';
print '<td class="nowraponall right">'.price($line->debit).'</td>';
print '<td class="nowraponall right">'.price($line->credit).'</td>';
print '<td class="nowraponall right">'.price(price2num($opening_balance + $line->debit - $line->credit, 'MT')).'</td>';
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
print '<td class="nowraponall right">'.price(price2num($opening_balance + $line->debit - $line->credit, 'MT')).'</td>';
} else {
print '<td class="nowraponall right">'.price(price2num($line->debit - $line->credit, 'MT')).'</td>';
}
print '<td class="center">'.$link;
print '</td>';
print "</tr>\n";
@ -360,12 +379,28 @@ if ($action != 'export_csv')
if (!empty($show_subgroup))
{
print '<tr class="liste_total"><td class="right" colspan="2">'.$langs->trans("SubTotal").':</td><td class="nowrap right">'.price($sous_total_debit).'</td><td class="nowrap right">'.price($sous_total_credit).'</td><td class="nowrap right">'.price(price2num($sous_total_opening_balance + $sous_total_debit - $sous_total_credit, 'MT')).'</td>';
print '<tr class="liste_total"><td class="right">'.$langs->trans("SubTotal").':</td>';
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) print '<td class="nowrap right">'.price($sous_total_opening_balance).'</td>';
print '<td class="nowrap right">'.price($sous_total_debit).'</td>';
print '<td class="nowrap right">'.price($sous_total_credit).'</td>';
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
print '<td class="nowrap right">' . price(price2num($sous_total_opening_balance + $sous_total_debit - $sous_total_credit, 'MT')) . '</td>';
} else {
print '<td class="nowrap right">' . price(price2num($sous_total_debit - $sous_total_credit, 'MT')) . '</td>';
}
print "<td></td>\n";
print '</tr>';
}
print '<tr class="liste_total"><td class="right" colspan="2">'.$langs->trans("AccountBalance").':</td><td class="nowrap right">'.price($total_debit).'</td><td class="nowrap right">'.price($total_credit).'</td><td class="nowrap right">'.price(price2num($total_opening_balance + $total_debit - $total_credit, 'MT')).'</td>';
print '<tr class="liste_total"><td class="right">'.$langs->trans("AccountBalance").':</td>';
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) print '<td class="nowrap right">'.price($total_opening_balance).'</td>';
print '<td class="nowrap right">'.price($total_debit).'</td>';
print '<td class="nowrap right">'.price($total_credit).'</td>';
if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
print '<td class="nowrap right">' . price(price2num($total_opening_balance + $total_debit - $total_credit, 'MT')) . '</td>';
} else {
print '<td class="nowrap right">' . price(price2num($total_debit - $total_credit, 'MT')) . '</td>';
}
print "<td></td>\n";
print '</tr>';

2
htdocs/langs/en_US/accountancy.lang
View File

@ -251,7 +251,7 @@ PaymentsNotLinkedToProduct=Payment not linked to any product / service
OpeningBalance=Opening balance
ShowOpeningBalance=Show opening balance
HideOpeningBalance=Hide opening balance
ShowSubtotalByGroup=Show subtotal by group
ShowSubtotalByGroup=Show subtotal by level
Pcgtype=Group of account
PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.

2
htdocs/user/class/user.class.php
View File

@ -1806,7 +1806,7 @@ class User extends CommonObject
$adh->pass = $this->pass;
$adh->societe = (empty($adh->societe) && $this->societe_id ? $this->societe_id : $adh->societe);
//$adh->societe = (empty($adh->societe) && $this->societe_id ? $this->societe_id : $adh->societe);
$adh->address = $this->address;
$adh->town = $this->town;

6
htdocs/webservices/server_contact.php
View File

@ -270,10 +270,10 @@ function getContact($authentication, $id, $ref_ext)
if ($result > 0)
{
// Only internal user who have contact read permission
// Or for external user who have contact read permission, with restrict on societe_id
// Or for external user who have contact read permission, with restrict on socid
if (
$fuser->rights->societe->contact->lire && !$fuser->societe_id
|| ($fuser->rights->societe->contact->lire && ($fuser->societe_id == $contact->socid))
$fuser->rights->societe->contact->lire && !$fuser->socid
|| ($fuser->rights->societe->contact->lire && ($fuser->socid == $contact->socid))
) {
$contact_result_fields = array(
'id' => $contact->id,

8
htdocs/webservices/server_order.php
View File

@ -367,7 +367,7 @@ function getOrder($authentication, $id = '', $ref = '', $ref_ext = '')
$fuser = check_authentication($authentication, $error, $errorcode, $errorlabel);
if ($fuser->societe_id) $socid = $fuser->societe_id;
if ($fuser->socid) $socid = $fuser->socid;
// Check parameters
if (!$error && (($id && $ref) || ($id && $ref_ext) || ($ref && $ref_ext)))
@ -387,10 +387,10 @@ function getOrder($authentication, $id = '', $ref = '', $ref_ext = '')
if ($result > 0)
{
// Security for external user
if ($socid && ($socid != $order->socid))
if ($socid && (empty($order->socid) || $socid != $order->socid))
{
$error++;
$errorcode = 'PERMISSION_DENIED'; $errorlabel = $order->socid.'User does not have permission for this request';
$errorcode = 'PERMISSION_DENIED'; $errorlabel = 'User does not have permission for this request';
}
if (!$error)
@ -516,7 +516,7 @@ function getOrdersForThirdParty($authentication, $idthirdparty)
$error = 0;
$fuser = check_authentication($authentication, $error, $errorcode, $errorlabel);
if ($fuser->societe_id) $socid = $fuser->societe_id;
if ($fuser->socid) $socid = $fuser->socid;
// Check parameters
if (!$error && empty($idthirdparty))

6
htdocs/webservices/server_other.php
View File

@ -208,7 +208,7 @@ function getDocument($authentication, $modulepart, $file, $refname = '')
$fuser = check_authentication($authentication, $error, $errorcode, $errorlabel);
if ($fuser->societe_id) $socid = $fuser->societe_id;
if ($fuser->socid) $socid = $fuser->socid;
// Check parameters
if (!$error && (!$file || !$modulepart))
@ -234,7 +234,7 @@ function getDocument($authentication, $modulepart, $file, $refname = '')
$original_file = $check_access['original_file'];
// Basic protection (against external users only)
if ($fuser->societe_id > 0)
if ($fuser->socid > 0)
{
if ($sqlprotectagainstexternals)
{
@ -246,7 +246,7 @@ function getDocument($authentication, $modulepart, $file, $refname = '')
while ($i < $num)
{
$obj = $db->fetch_object($resql);
if ($fuser->societe_id != $obj->fk_soc)
if ($fuser->socid != $obj->fk_soc)
{
$accessallowed = 0;
break;

4
htdocs/webservices/server_productorservice.php
View File

@ -157,8 +157,8 @@ if (isset($extrafields->attributes[$elementtype]['label']) && is_array($extrafie
}
}
if (is_array($extrafield_array)) {
$productorservice_fields = array_merge($productorservice_fields, $extrafield_array);
if (!empty($extrafield_array) && is_array($extrafield_array)) {
$productorservice_fields = array_merge($productorservice_fields, $extrafield_array);
}
// Define other specific objects

6
htdocs/webservices/server_user.php
View File

@ -485,7 +485,7 @@ function createUserFromThirdparty($authentication, $thirdpartywithuser)
$fuser = check_authentication($authentication, $error, $errorcode, $errorlabel);
if ($fuser->societe_id) $socid = $fuser->societe_id;
if ($fuser->socid) $socid = $fuser->socid;
if (!$error && !$thirdpartywithuser)
{
@ -502,7 +502,7 @@ function createUserFromThirdparty($authentication, $thirdpartywithuser)
$thirdparty = new Societe($db);
// If a contact / company already exists with the email, return the corresponding socid
$sql = "SELECT s.rowid as societe_id FROM ".MAIN_DB_PREFIX."societe as s";
$sql = "SELECT s.rowid as socid FROM ".MAIN_DB_PREFIX."societe as s";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON sp.fk_soc = s.rowid";
$sql .= " WHERE s.entity=".$conf->entity;
$sql .= " AND s.email='".$db->escape($thirdpartywithuser['email'])."'";
@ -690,7 +690,7 @@ function setUserPassword($authentication, $shortuser)
$fuser = check_authentication($authentication, $error, $errorcode, $errorlabel);
if ($fuser->societe_id) $socid = $fuser->societe_id;
if ($fuser->socid) $socid = $fuser->socid;
if (!$error && !$shortuser)
{