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Merge pull request #4 from Dolibarr/develop

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Merge from upstream develop branch
This commit is contained in:
Jean Traullé 2019-01-16 12:05:54 +01:00 committed by GitHub
commit 2f4f04ed3a
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4759 changed files with 295166 additions and 112157 deletions
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1
.gitignore vendored
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@ -12,6 +12,7 @@ dolibarr_install.log
upgrade.log
doxygen_warnings.log
/.project
/.vscode
.DS_Store
.idea
*.iml

4
.mailmap
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@ -6,8 +6,8 @@ Laurent Destailleur <eldy@destailleur.fr> eldy <eldy@destailleur.fr>
Laurent Destailleur <eldy@destailleur.fr> Laurent Destailleur <ldestailleur@teclib.com>
Laurent Destailleur <eldy@destailleur.fr> eldy10 <eldy10@master8.(none)>
Laurent Destailleur <eldy@destailleur.fr> Laurent Destailleur <ephpcsdy@destailleur.fr>
Regis Houssin <regis.houssin@capnetworks.com> Regis Houssin <regis@dolibarr.fr>
Regis Houssin <regis.houssin@capnetworks.com> Régis Houssin <regishoussin@device5.home>
Regis Houssin <regis.houssin@inodbox.com> Regis Houssin <regis@dolibarr.fr>
Regis Houssin <regis.houssin@inodbox.com> Régis Houssin <regishoussin@device5.home>
Juanjo Menent <jmenent@2byte.es> simnandez <jmenent@2byte.es>
Juanjo Menent <jmenent@2byte.es> Juanjo Menent <simnandez@gmail.com>
Juanjo Menent <jmenent@2byte.es> Simnandez <jmenent@2byte.es>

22
.travis.yml
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@ -2,7 +2,7 @@
# from Dolibarr GitHub repository.
# For syntax, see http://about.travis-ci.org/docs/user/languages/php/
# We use dist: precise to have php 5.3 available
# We use dist: trusty to have php 5.4+ available
dist: trusty
sudo: required
@ -37,7 +37,6 @@ php:
- '7.0'
- '7.1'
- '7.2'
#- hhvm only with dist: trusty
- nightly
env:
@ -59,10 +58,17 @@ env:
matrix:
fast_finish: true
allow_failures:
- php: hhvm
- php: nightly
# We exclude some combinations not usefull to save Travis CPU
exclude:
- php: '5.5'
env: DB=mariadb
- php: '5.6'
env: DB=mariadb
- php: '7.0'
env: DB=mariadb
- php: '7.1'
env: DB=mariadb
- php: '5.5'
env: DB=postgresql
- php: '5.6'
@ -71,8 +77,6 @@ matrix:
env: DB=postgresql
- php: '7.1'
env: DB=postgresql
- php: hhvm
env: DB=postgresql
- php: nightly
env: DB=postgresql
@ -216,7 +220,7 @@ before_script:
- |
export CONF_FILE=htdocs/conf/conf.php
echo "Setting up Dolibarr $CONF_FILE"
echo '<?php ' > $CONF_FILE
echo '<?php' > $CONF_FILE
echo '$'dolibarr_main_url_root=\'http://127.0.0.1\'';' >> $CONF_FILE
echo '$'dolibarr_main_document_root=\'$TRAVIS_BUILD_DIR/htdocs\'';' >> $CONF_FILE
echo '$'dolibarr_main_data_root=\'$TRAVIS_BUILD_DIR/documents\'';' >> $CONF_FILE
@ -284,7 +288,8 @@ script:
echo "Checking PHP syntax errors"
# Ensure we catch errors
set -e
parallel-lint --exclude htdocs/includes --blame .
#parallel-lint --exclude htdocs/includes --blame .
parallel-lint --exclude htdocs/includes/sabre --exclude htdocs/includes/sebastian --exclude htdocs/includes/squizlabs/php_codesniffer/tests --exclude htdocs/includes/jakub-onderka/php-parallel-lint/tests --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/php-token-stream/tests --exclude htdocs/includes/composer/autoload_static.php --blame .
set +e
echo
@ -337,6 +342,9 @@ script:
php upgrade.php 8.0.0 9.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade800900.log
php upgrade2.php 8.0.0 9.0.0 > $TRAVIS_BUILD_DIR/upgrade800900-2.log
php step5.php 8.0.0 9.0.0 > $TRAVIS_BUILD_DIR/upgrade800900-3.log
php upgrade.php 9.0.0 10.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade9001000.log
php upgrade2.php 9.0.0 10.0.0 > $TRAVIS_BUILD_DIR/upgrade9001000-2.log
php step5.php 9.0.0 10.0.0 > $TRAVIS_BUILD_DIR/upgrade9001000-3.log
cd -
set +e
echo

13
.tx/config
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@ -38,6 +38,12 @@ source_file = htdocs/langs/en_US/bills.lang
source_lang = en_US
type = MOZILLAPROPERTIES
[dolibarr.blockedlog]
file_filter = htdocs/langs/<lang>/blockedlog.lang
source_file = htdocs/langs/en_US/blockedlog.lang
source_lang = en_US
type = MOZILLAPROPERTIES
[dolibarr.bookmarks]
file_filter = htdocs/langs/<lang>/bookmarks.lang
source_file = htdocs/langs/en_US/bookmarks.lang
@ -308,6 +314,12 @@ source_file = htdocs/langs/en_US/receiptprinter.lang
source_lang = en_US
type = MOZILLAPROPERTIES
[dolibarr.receptions]
file_filter = htdocs/langs/<lang>/receptions.lang
source_file = htdocs/langs/en_US/receptions.lang
source_lang = en_US
type = MOZILLAPROPERTIES
[dolibarr.resource]
file_filter = htdocs/langs/<lang>/resource.lang
source_file = htdocs/langs/en_US/resource.lang
@ -391,3 +403,4 @@ file_filter = htdocs/langs/<lang>/workflow.lang
source_file = htdocs/langs/en_US/workflow.lang
source_lang = en_US
type = MOZILLAPROPERTIES

4
COPYRIGHT
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@ -53,6 +53,10 @@ JsTimezoneDetect 1.0.6 MIT License Yes
SwaggerUI 2.0.24 GPL-2+ Yes JS library to offer the REST API explorer
Ace 1.2.8 BSD Yes JS library to get code syntaxique coloration in a textarea.
Image libraries
Octicons 8.1 MIT Yes
For licenses compatibility informations:
http://www.gnu.org/licenses/licenses.en.html

463
ChangeLog
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@ -2,20 +2,352 @@
English Dolibarr ChangeLog
--------------------------------------------------------------
***** ChangeLog for 10.0.0 compared to 9.0.0 *****
For Users:
NEW: Experimental module "Vendor receptions"
For Developers:
WARNING:
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* GetUrlTrackingStatus were renamed into getUrlTrackingStatus
***** ChangeLog for 9.0.0 compared to 8.0.0 *****
For Users:
NEW: Stable module: DAV (WebDAV only for the moment)
NEW: Stable module "Skype" has been replaced with module "Social Networks" to support more services.
NEW: Stable module "Module Builder"
NEW: Stable module: Website
NEW: Stable module: WebDAV
NEW: Stable module: Module Builder
NEW: Experimental module "TakePos"
NEW: Experimental module "Ticket"
NEW: Experimental module "Data Privacy"
NEW: Experimental module "Email Collector"
NEW: Dolibarr can provide information in page title when multicompany is enabled of not, making
Android application like DoliDroid able to provide native features for multicompany module
Android application like DoliDroid able to provide native features for multicompany module.
NEW: Compatibility with PHP 7.3 =>
NEW: Add admin page for modulebuilder
NEW: Add civility in list of members. Close #9251
NEW: Add configuration to disable "customer/prospect" thirdparty type
NEW: Add CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY and CONTRACT_HIDE_UNSELECTABLES by SELECT_HIDE_UNSELECTABLES
NEW: Add __DAY_TEXT__ and __MONTH_TEXT__ substitutions vars
NEW: Add due date column in payment lists
NEW: Add email in event history, for reminder email of expired subsription
NEW: Add event tab on resource record
NEW: Add FEC Export in accountancy
NEW: Add filter on staff range in list of thirdparties
NEW: Add a first complete template of website
NEW: Add format code into exported filename of ledger
NEW: Add hidden option EXPENSEREPORT_DEFAULT_VALIDATOR_UNCHANGEABLE
NEW: Add hidden option MAIN_DOCUMENTS_DESCRIPTION_FIRST
NEW: Add link to inventory code
NEW: Add more common social networks fields for business
NEW: Add option PDF_DISABLE_MYCOMPANY_LOGO to disable logo on PDF
NEW: add option PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT
NEW: Add option to display thirdparty adress in combolist
NEW: Add option to swap sender/recipient address on PDF
NEW: Add option to display thirdparty adress in combolist
NEW: Add project on pament of salaries
NEW: Add SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME and
NEW: Add somes hooks in bank planned entries
NEW: Add supplier ref in item reception page
NEW: Advanced permission to ignore price min
NEW: Allow to enter a timespent with a numeric value
NEW: Automatic position of scroll when creating an extrafield
NEW: Can add autorefresh=X in any URLs to refresh page after X seconds
NEW: can add project's task to agenda on create event form
NEW: Can delete a website in experimental website module
NEW: Can disable meteo on smartphone only
NEW: Can export/import a website template
NEW: Can filter on EEC, not EEC, etc... in binding step of accountancy
NEW: Can mix offset before and after with rules for due date of invoices
NEW: Can record the supplier product description
NEW: Can select several prospect level in thirdparty filter.
NEW: Can set 2 url in url field of thirdparty
NEW: Can set if a field is mandatory on form level.
NEW: Can set the default focus of each page.
NEW: Add category filter on user list
NEW: Change forgotten password link in general parameters
NEW: Child label of variants change if parent label changes
NEW: Compatibility with new Paybox HMAC requirement
NEW: Each user can set its prefered default calendar page
NEW: Enhancement in process to make manual bank conciliation
NEW: Enhancement in the generic file manager
NEW: Extrafield totalizable
NEW: Hidden conf INVOICE_USE_DEFAULT_DOCUMENT
NEW: hidden conf to search product by supplier ref
NEW: hidden constant to be able to use a thirdparty for donation
NEW: hidden option to define an invoice template for each invoice type
NEW: Highlight lines on lists when they are checked
NEW: Notification module support expense report+holiday validation and approval
NEW: On customer/supplier card, add simple tooltip to amount boxes
NEW: Page to check if the operations/items created between two dates have attached item(s) and possibility to download all attachements
NEW: possibility to add all rights of all modules in one time
NEW: redirect if only one result on global search on card
NEW: Permission to ignore price min
NEW: Can build an archive of full documents directory from backup page
NEW: tag odt line_product_ref_fourn for supplier doc lines
NEW: The binding step in accountancy has a country filter with autocompletion
NEW: Top menu is always on screen with MD theme.
NEW: Withdraw request massaction can include already partially paid invoices
NEW: Option "Simplify interface for blind persons"
NEW: Generic cash fence feature (compatible with several POS modules)
For developers:
NEW: Add lib for multiselect with checkboxes
NEW: Add function isValidMXRecord
NEW: Add hook changeRoundingMode in update_price
NEW: Add hook formconfirm to contractcard
NEW: Add hook for virtual stock
NEW: ADD url to see the last version of a external module
NEW: Can enable a module, even external module, from command line
NEW: Can set a tooltip help text on extrafields
NEW: Add product search from barcode via REST api
NEW: can add documents on agenda events using API REST
NEW: Can set the datestart and dateend of cron job into module descriptor
NEW: Close #9296 Add field ref_ext into llx_categorie
NEW: move ticket dictionary in API /setup
NEW: PHPUnitTest on Loan class #3163
NEW: Code changes to be more compatible with PSR2
NEW: Removed trigger USER_LOGOUT, USER_LOGIN, USER_LOGIN_FAILED (Some hooks are already dedicated for that)
NEW: Add agenda documents in API REST
NEW: Add "checked" field for new list engine compatibility
NEW: REST API improvements
NEW: Save external payment IDs into table of payment
NEW: triggers add commercial and del commercial
NEW: #9236 Allow to import shipment lines via API
NEW: ADD civility list in API
NEW: support selllist in the module builder
NEW: optional param to show a specific extrafield
NEW: hook formConfirm always called if hooked
NEW: hook on dispatch order fourn
WARNING:
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* If you use some links like viewimages.php?modulepart=mycompany&file=... in your external modules, you must
replace them with links like viewimages.php?modulepart=mycompany&file=logos/... (note that link change only for
modulepart=mycompany that now works like others).
* Hidden option MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT has been renamed into SHIPPING_PDF_DISPLAY_AMOUNT_HT
* Remove the no more used and deprecated dol_print_graph function
***** ChangeLog for 8.0.4 compared to 8.0.3 *****
FIX: #10030 better german chart
FIX: #10036
FIX: #10080 Supplier translations are in english
FIX: #10183 using backport of fix done in 9.0
FIX: #10218 Bad redirection after deleting a user or group
FIX: #3234
FIX: #6580
FIX: #8741
FIX: #9629 #9625
FIX: #9971
FIX: avoid Class 'AdherentType' not found
FIX: Can relaunch install on v8
FIX: Can't create a thirdparty from member if customer code is mandatory.
FIX: Can't delete a line of minimal stock per warehouse
FIX: check if "entity" is already defined in "$param"
FIX: contact/address tab issue when changing company
FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
FIX: CVE-2018-19799
FIX: CVE-2018-19992
FIX: CVE-2018-19993
FIX: CVE-2018-19994
FIX: CVE-2018-19995 and CVE-2018-19998
FIX: Error reported when creation of thirdparty from member fails
FIX: export only prices of the current entity !
FIX: Extrafields on shipment module
FIX: filter on product category doesn't work
FIX: form actions: select_type_actions could be too small + bad $db init
FIX: form actions: select_type_actions could be too small + bad init
FIX: fourn payment modes musn't be available on customer docs
FIX: Function updatePrice with wrong parameters
FIX: hidden extrafield
FIX: if qty is 0
FIX: If we change customer/supplier rule we can't edit old thirdparty.
FIX: lang not loaded
FIX: Lines are not inserted correctly if VAT have code
FIX: marge sign
FIX: Method setValid not found
FIX: Migration do not create not used table
FIX: missing action "edit" for the hook
FIX: missing field "visible"
FIX: Missing last month on vat report per month
FIX: mode is only customer in stats fichinter
FIX: OppStatusShort doesn't exists
FIX: Remote ip detection was wrong with proxy (example: cloudflare)
FIX: Removed not use table
FIX: Replenishment with option STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE
FIX: responsive
FIX: Same on customer card
FIX: same on lines
FIX: screen size fall
FIX: Select first mail model by default
FIX: slow SQL query on creating a new supplier invoice
FIX: sql query performance on list_qualified_avoir_supplier_invoices.
FIX: supplier order list keep socid
FIX: Same on customer card
FIX: same on lines
FIX: screen size fall
FIX: Select first mail model by default
FIX: slow SQL query on creating a new supplier invoice
FIX: sql query performance on list_qualified_avoir_supplier_invoices.
FIX: supplier order list keep socid
FIX: Vendor translations are in english
FIX: Warning: count()
FIX: We want to be able to send PDF of paid invoices
***** ChangeLog for 8.0.3 compared to 8.0.2 *****
FIX: #9161
FIX: #9432
FIX: #9432 Assign yourself as a commercial when you don't have permission to see all thirds
FIX: #9510
FIX: #9567
FIX: According to french law, if seller is in France and buyer isn't in UE and isn't a company, TVA used = TVA product
FIX: Amount when using mutlicurrency on PDF
FIX: Backup of database without mysqladmin available from cron.
FIX: Bad label on delete button
FIX: bad link in notification
FIX: Bad position of hook formattachOptions call
FIX: Can't create shipping if have shipping line's extrafields
FIX: check !empty exclude select element
FIX: content lost when editing a label with "
FIX: correct migration of old postgresql unique key
FIX: credit note progression
FIX: default accounting accounts on loan creation #9643
FIX: Delete of draft invoice
FIX: deletion on draft is allowed if we are allwoed to create
FIX: Do not show check box if not applicable
FIX: exclude element of the select
FIX: extrafields of taks not visible in creation
FIX: filter on employee
FIX: invoice stats: situation invoices were not counted
FIX: keep external module element when adding resource
FIX: langs fr
FIX: Link template invoice to contract
FIX: Look and feel v8. Missing button "Create category"
FIX: Menu to show/edit Users categories was missing
FIX: missing name alias field in societe import/export #9091
FIX: missing symbol for indian rupies
FIX: Missing transaction around action
FIX: modify parenting before task deletion
FIX: nb of session in title
FIX: need to filter on current entity on replenish
FIX: number mailing for a contact with multicompany
FIX: Option for prof id mandatory not working with custom type of company
FIX: Option MAIN_DISABLE_NOTES_TAB #9611
FIX: Pagination stats
FIX: pdf typhon: order reference duplicate
FIX: position 0 for emails templates
FIX: previous situation invoice selection
FIX: Product marge tabs on product card
FIX: Product margin tab and credit note
FIX: propal pdf: missing parenthesis for customs code
FIX: properties on proposal must not be modified if error
FIX: qty not visible for a lot when making shipment on a dedicated stock
FIX: Quick hack to solve pb of bad definition of public holidays
FIX: remain to pay for credit note was wrong on invoice list
FIX: replenish wasn't caring about supplier price min quantity #9561
FIX: Required extrafield value numeric should accept '0'
FIX: ressource list with extrafields
FIX: restore last seach criteria
FIX: Selection of addmaindocfile is lost on error
FIX: Sending of reminder for expired subscriptions
FIX: shared link ko on proposals
FIX: showOptionals: column mismatches
FIX: situation invoice total with credit note
FIX: situation invoice prev percent
FIX: special code on create supplier invoice from supplier order
FIX: Symbol of currency in substitution variables
FIX: The max size for upload file was not corectly shown
FIX: the member e-mail on resign and validation.
FIX: thirdparty property of object not loaded when only one record
FIX: title
FIX: Title problem on admin RSS module
FIX: Tooltip on invoice widget
FIX: Total of timespent
FIX: trackid into email sent from member module.
FIX: translation in select unit form
FIX: use discount with multicurrency
FIX: Variable name
FIX: When we delete a product, llx_product_association rows are not deleted
FIX: when we're just admin and not super admin, if we create new user with transverse mode, we don't see it then we can't add him in usergroup
FIX: wrong function name
FIX: wrong occurence number of contract on contact card, we must only count externals
FIX: wrong value for module part and return access denied
FIX: Wrong variable name
FIX: XSS vulnerability reported by Mary Princy E
***** ChangeLog for 8.0.2 compared to 8.0.1 *****
FIX: #8452
FIX: #9043
FIX: #9316 Error when listing invoices
FIX: #9317
FIX: #9353 Bug: html error - div inside span on graphs
FIX: #9355
FIX: #9393 inconsistency behaviour. option FACTURE_ENABLE_NEGATIVE_LINES
FIX: #9394
FIX: #9396
FIX: #9403
FIX: #9412
FIX: #9497
FIX: Add paypal error message in alert email when online payment fails.
FIX: better compatibility with multicompany
FIX: capital must be empty and not 0 if undefined
FIX: character making error on bill list
FIX: Entering negative price on order.
FIX: Expedition not showing extrafields on creation.
FIX: Homepage links were using wrong topmenus
FIX: inconsistency behaviour on option FACTURE_ENABLE_NEGATIVE_LINES
FIX: invert mime type and name.
FIX: invoice popup hide localtax2 and 3 if not defined.
FIX: Lose filter on payment type or category after a sort on invoice list.
FIX: Maxi debug to allow to load chart of account with multicompany.
FIX: Missing translation in predefined email to membership renewal.
FIX: Mixing tickets of different thirdparties.
FIX: "Other ..." link so the "Back to" link works.
FIX: PDF address: handle when contact thirdparty is different from thirdparty of document
FIX: Problems with permissions of module to record payment of salaries
FIX: remove debug
FIX: Several fixes on the management of minimal amount for orders
FIX: wrong var name
***** ChangeLog for 8.0.1 compared to 8.0.0 *****
FIX: #9258
FIX: #9328
FIX: #9337
FIX: adding GROUP BY for PostgreSQL
FIX: API template for list pages in module builder
FIX: API template for record page to delete a record
FIX: a removed option was still in setup
FIX: badge on time spent on project and tasks
FIX: Delete file on smartphone
FIX: Fetch function will fetch comments
FIX: Fetch task will now fetch comments
FIX: $fk_account is always empty, must be $soc->fk_account
FIX: Force stripe api version to avoid trouble if we update stripe api
FIX: get_product_vat_for_country functions.lib.php
FIX: Get templates in a forced language
FIX: hook on dispatch order fourn
FIX: Language selection lost if error during creation of email template
FIX: Look and feel v8
FIX: propal.class.php
FIX: Add calls to fetchComments function
FIX: Remove fetchComments from project and task fetch function
FIX: remove internal property isextrafieldmanaged from API returns
FIX: sql error
FIX: table llx_chargessociales doesn't exists
FIX: trans on null object
FIX: vat rate code not returned by get_product_vat_for_country
FIX: warning for late template invoices to remove when suspended
FIX: Add hidden option MAIN_xxx_IN_SOURCE_ADDRESS to solve legal issues on PDF
FIX: Table llx_facture_rec_extrafields missing after migration
***** ChangeLog for 8.0.0 compared to 7.0.0 *****
For Users:
NEW: Experimental module: Ticket
NEW: Experimental module: WebDAV
@ -201,8 +533,103 @@ Following changes may create regressions for some external modules, but were nec
* Remove method Categorie:get_nb_categories() that was not used.
* Hook getnomurltooltip provide a duplicate feature compared to hook getNomUrl so all hooks getnomurltooltip
are now replaced with hook getNomUrl.
* The substitution key __CONTACTCIVNAME__ is no longer present, it has been replaced by __CONTACT_NAME_{TYPE}__
where {TYPE} is contact type code (BILLING, SHIPPING, CUSTOMER, ... see contact type dictionnary).
***** ChangeLog for 7.0.5 compared to 7.0.4 *****
FIX: #3234
FIX: #6580
FIX: #8741
FIX: #9934
FIX: avoid Class 'AdherentType' not found
FIX: Can't create a thirdparty from member if customer code is mandatory.
FIX: Can't generate invoice pdf
FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
FIX: Error generating ODT when option to use contact on doc on
FIX: Error reported when creation of thirdparty from member fails
FIX: filter on product category doesn't work
FIX: form actions: select_type_actions could be too small + bad init
FIX: fourn payment modes musn't be available on customer docs
FIX: Function updatePrice with wrong parameters
FIX: If we change customer/supplier rule we can't edit old thirdparty.
FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
FIX: Lines are not inserted correctly if VAT have code
FIX: OppStatusShort doesn't exists
FIX: pdf typhon: order reference duplicate
FIX: propal pdf: missing parenthesis for customs code
FIX: Same on customer card
FIX: same on lines
FIX: Select first mail model by default
FIX: sql query performance on list_qualified_avoir_supplier_invoices.
FIX: task time screen: last fix was overkill
FIX: task time screen: prevent users with access to all project from assigning to tasks they're not allowed to do
FIX: use discount with multicurrency
FIX: Variable name
FIX: We want to be able to send PDF of paid invoices
FIX: When delete a product, llx_product_association rows are not deleted
FIX: wrong occurence number of contract on contact card, we must only count externals
***** ChangeLog for 7.0.4 compared to 7.0.3 *****
FIX: #8984 button create expense report
FIX: #9032
FIX: #9161
FIX: #9328
FIX: According to french law, if seller is in France and buyer isn't in UE and isn't a company, TVA used = TVA product
FIX: Add calls to fetchComments function
FIX: better compatibility with multicompany
FIX: case when we valid form with keyboard
FIX: character making error on bill list
FIX: check !empty exclude select element
FIX: combo into popup become crazy with IE10
FIX: combo of stock in popup are crazy in IE
FIX: Deletion of files in migration
FIX: exclude element of the select
FIX: extrafieldkey
FIX: Fetch function will fetch comments
FIX: Fetch task will now fetch comments
FIX: filter supplier invoice list by societe name.
FIX: $fk_account is always empty, must be $soc->fk_account
FIX: Force stripe api version to avoid trouble if we update stripe api
FIX: getEntity project and not projet
FIX: Get templates in a forced language
FIX: global $mysoc missing (to avoid php notice on lines 279, 280 & 281)
FIX: Injection
FIX: invoice stats: situation invoices were not counted
FIX: keep context filter on contact list on change column displayed
FIX: Keep same project when creating shipping from order
FIX: langs fr
FIX: Lose filter on payment type or category after a sort on invoice list
FIX: Missing behavior
FIX: missing hook to edit sql
FIX: multicompany compatibility !
FIX: need to filter on current entity on replenish
FIX: Option MAIN_DISABLE_NOTES_TAB #9611
FIX: page must always be 0 when we search (to avoid case : when we're on page 3 and we're looking for a precise thirdparty, we stay on page 3 and nothing's displaied)
FIX: Pagination on related item pages
FIX: Pagination on withdraw request list
FIX: PDF address: handle when contact thirdparty different from document thirdparty
FIX: PHP warning, undefined index notnull
FIX: Product marge tabs on product card
FIX: Product margin tab and credit note
FIX: propal: correctly preset project when creating with origin/originid
FIX: remain to pay for credit note was wrong on invoice list
FIX: remove debug
FIX: Remove fetchComments from project and task fetch function
FIX: remove rowid for multicompany compatibility
FIX: Search on Ref project on order list
FIX: search on ref project on propal list
FIX: showOptionals: column mismatches
FIX: SQL Injections reported by mu shcor (ADLab of Venustech)
FIX: stock replenish with multientity
FIX: table llx_chargessociales doesn't exists
FIX: we must see number of all shared projects
FIX: when stock is empty for current entity but > 0 in other entity, until this commit product wasn't displaied on replenishment, it must depends on multientity stock sharing
FIX: when we're just admin and not super admin, if we create new user with transverse mode, we don't see it then we can't add him in usergroup
FIX: wrong function name
FIX: Wrong position of firstname lastname
FIX: wrong value for module part and return access denied
FIX: Wrong variable and trigger name
***** ChangeLog for 7.0.3 compared to 7.0.2 *****
FIX: 7.0 task contact card without withproject parameters
@ -686,6 +1113,32 @@ Following changes may create regressions for some external modules, but were nec
multicompany module to a version that support Dolibarr v7, everything should work as expected.
***** ChangeLog for 6.0.8 compared to 6.0.7 *****
FIX: #8762
FIX: #9032
FIX: case when we valid form with keyboard
FIX: clause must not be there
FIX: dol_delete_file must work in a context without db handler loaded
FIX: entity test must be on product_fourn_price table and not product table
FIX: Fetch shipping will now fetch project id
FIX: $fk_account is always empty, must be $soc->fk_account
FIX: getEntity project and not projet
FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
FIX: Keep supplier proposal price for supplier order
FIX: langs fr
FIX: missing filters during reordering
FIX: need to filter on aa.entity for same accounting accounts available in several entities
FIX: page must always be 0 when we search (to avoid case : when we're on page 3 and we're looking for a precise thirdparty, we stay on page 3 and nothing's displaied)
FIX: PDF address: handle when contact thirdparty different from document thirdparty
FIX: propal: correctly preset project when creating with origin/originid
FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
FIX: remain to pay for credit note was wrong on invoice list
FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
FIX: showOptionals: column mismatches
FIX: sometimes amounts are identical but php find them different.
FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
FIX: we must see number of all shared projects
FIX: wrong var name
***** ChangeLog for 6.0.7 compared to 6.0.6 *****
FIX: #8023

50
README-FR.md
View File

@ -16,8 +16,8 @@ Dolibarr est distribué sous les termes de la licence GNU General Public License
## INSTALLER DOLIBARR
Si vous n'avez pas de connaissances techniques, et que vous recherchez
un programme d'installation qui install Dolibarr ERP/CRM en quelques clics,
vous devez vous réorienter vers DoliWamp (la version tout-en-un
un programme d'installation qui installe Dolibarr ERP/CRM en quelques clics,
vous devez vous ré-orienter vers DoliWamp (la version tout-en-un
de Dolibarr pour Windows), DoliDeb (la version tout-en-un pour Debian ou
Ubuntu) ou DoliRpm (la version tout-en-un de Dolibarr pour Fedora, Redhat,
OpenSuse, Mandriva ou Mageia).
@ -25,39 +25,39 @@ OpenSuse, Mandriva ou Mageia).
Vous pouvez les télécharger depuis la rubrique *download* du portail officiel:
https://www.dolibarr.org/
Si vous avez déjà installé un serveur Web avec PHP et une base de donnée (MariaDb/MySql/PostgreSql),
Si vous avez déjà installé un serveur Web avec PHP et une base de données (MariaDb/MySql/PostgreSql),
vous pouvez installer Dolibarr avec cette version de la manière suivante:
- Copier le répertoire "dolibarr" et son contenu dans la racine de votre serveur
web, ou bien copier le répertoire sur le serveur et configurer ce serveur pour
- Copiez le répertoire "dolibarr" et son contenu dans la racine de votre serveur
web, ou bien copiez le répertoire sur le serveur et configurez ce serveur pour
utiliser "dolibarr/htdocs" comme racine d'un nouveau virtual host (ce second
choix requiert des compétences et habilitations en administration du serveur
web).
- Créer un fichier vide "htdocs/conf/conf.php" et attribuer les permissions
- Créez un fichier vide "htdocs/conf/conf.php" et attribuez les permissions
en lecture et écriture pour le user du serveur web (les permissions en
écriture seront supprimées une fois l'installation terminée).
- Depuis votre navigateur, appeler la page "install/" de dolibarr. L'url dépend
du choix fait à la première etape:
- Depuis votre navigateur, appelez la page "install/" de dolibarr. L'url dépend
du choix fait à la première étape:
http://localhost/dolibarr/htdocs/install/
ou
http://yourdolibarrvirtualhost/install/
- Suivez les instructions fournies par l'installeur...
- Suivez les instructions fournies par l'installateur...
## METTRE A JOUR DOLIBARR
Pour mettre a jour Dolibarr depuis une vieille version vers celle ci:
- Ecraser les vieux fichiers dans le vieux repertoire 'dolibarr' par les fichiers
Pour mettre à jour Dolibarr depuis une vieille version vers celle ci:
- Ecrasez les vieux fichiers dans le vieux répertoire 'dolibarr' par les fichiers
fournis dans ce nouveau package.
- Au prochain accès, Dolibarr proposera la page de "mise a jour" des données (si necessaire).
Si un fichier install.lock existe pour vérouiller le processus de mise à jour, il sera demandé de le supprimer manuellement (vous devriez trouver le fichier install.lock dans le répertoire utilisé pour stocker les documents générés ou transféré sur le serveur. Dans la plupart des cas, c'est le répertoire appelé "documents")
*Note: Le processus de migration peut etre lancé manuellement et plusieurs fois, sans risque, en appelant la page /install/*
- Au prochain accès, Dolibarr proposera la page de "mise à jour" des données (si nécessaire).
Si un fichier install.lock existe pour verrouiller le processus de mise à jour, il sera demandé de le supprimer manuellement (vous devriez trouver le fichier install.lock dans le répertoire utilisé pour stocker les documents générés ou transférés sur le serveur. Dans la plupart des cas, c'est le répertoire appelé "documents")
*Note: Le processus de migration peut être lancé manuellement et plusieurs fois, sans risque, en appelant la page /install/*
## CE QUI EST NOUVEAU
@ -94,14 +94,15 @@ Voir fichier ChangeLog.
- Gestion de marque-pages
- Gestion des promesses de dons
- Gestion de la TVA NPR (non perçue récupérable - pour les utilisateurs français des DOM-TOM)
- Rapports
- Imports/Exports des données
- Support des codes barres
- Calcul des marges
- Connectivité LDAP
- Intégratn de ClickToDial
- Intégration RSS
- Intégation Skype
- Intégration de système de paiements (Paypal, Strip, Paybox...)
- Intégration de système de paiements (Paypal, Stripe, Paybox...)
- …
### Divers:
@ -114,9 +115,18 @@ Voir fichier ChangeLog.
- Application simple à utiliser.
- Requiert PHP et MariaDb, Mysql ou Postgresql (Voir versions exactes sur https://wiki.dolibarr.org/index.php/Prérequis).
- Compatible avec toutes les offres Cloud du marché respectant les prérequis de base de données et PHP.
- Code simple et facilement personnalisable (pas de framework lourd; mécanisme de hook et triggers).
- APIs.
- Génération PDF et ODT des éléments (factures, propositions commerciales, commandes, bons expéditions, etc...)
- Code simple et facilement personnalisable (pas de framework lourd; mécanisme de hook et triggers).
- Support natif de nombreuses fonctions spécifiques aux pays comme:
- La tax espagnole TE et ISPF
- Gestion de la TVA NPR (non perçue récupérable - pour les utilisateurs français des DOM-TOM)
- La loi française Finance 2016 et logiciels de caisse
- La double taxe canadienne
- Le timbre fiscal tunisien
- Numérotation de facture de l'argentines (avec type A,B,C...)
- Compatible avec vos processus RGPD
- ...
- …
### Extension
@ -126,7 +136,7 @@ Dolibarr peut aussi être étendu à volonté avec l'ajout de module/application
## CE QUE DOLIBARR NE PEUT PAS (ENCORE) FAIRE
Voici un liste de fonctionnalites pas encore gérées par Dolibarr:
Voici un liste de fonctionnalités pas encore gérées par Dolibarr:
- Dolibarr ne contient pas de module de Gestion de la paie.
- Les tâches du module de gestion de projets n'ont pas de dépendances entre elle.
- Dolibarr n'embarque pas de Webmail intégré nativement.
@ -135,7 +145,7 @@ Voici un liste de fonctionnalites pas encore gérées par Dolibarr:
## DOCUMENTATION
Les documentations utilisateur, développeur et traducteur sont disponible sous forme de ressources de la communautés via la site [Wiki](https://wiki.dolibarr.org).
La documentation utilisateur, développeur et traducteur est disponible sous forme de ressources de la communauté via le site [Wiki](https://wiki.dolibarr.org).
## CONTRIBUER

12
README.md
View File

@ -1,6 +1,11 @@
# DOLIBARR ERP & CRM
![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg) ![Downloads per day](https://img.shields.io/sourceforge/dm/dolibarr.svg)
![Downloads per day](https://img.shields.io/sourceforge/dm/dolibarr.svg)
[![Reviewed by Hound](https://img.shields.io/badge/Reviewed_by-Hound-8E64B0.svg)](https://houndci.com)
|6|7|8|9|develop|
|----------|----------|----------|----------|----------|
|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/6.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/7.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/8.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/9.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg)|
Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda…).
@ -125,7 +130,6 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
- Donations management
- Reporting
- Data export/import
- Thirdparties and/or products categories
- Barcodes support
- Margin calculations
- LDAP connectivity
@ -147,13 +151,15 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
- Compatible with all Cloud solutions that match MySQL, PHP or PostgreSQL prerequisites.
- APIs.
- An easy to understand, maintain and develop code (PHP with no heavy framework; trigger and hook architecture)
- Support for country specific features:
- Support a lot of country specific features:
- Spanish Tax RE and ISPF
- French NPR VAT rate (VAT called "Non Perçue Récupérable" for DOM-TOM)
- Canadian double taxes (federal/province) and other countries using cumulative VAT
- Tunisian tax stamp
- Argentina invoice numbering using A,B,C...
- Compatible with [European directives](http://europa.eu/legislation_summaries/taxation/l31057_en.htm) (2006/112/CE ... 2010/45/UE)
- Compatible with European GDPR rules
- ...
- PDF or ODT generation for invoice, proposals, orders...
- …

123
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@ -1,123 +0,0 @@
<!-- Application namespaces and APS version (step 9) -->
<application xmlns="http://apstandard.com/ns/1" version="1.1">
<!-- Application common properties (step 9) -->
<name>Dolibarr ERP-CRM</name>
<version>__VERSION__</version>
<release>__RELEASE__</release>
<homepage>http://www.dolibarr.org/</homepage>
<vendor>
<name>Dolibarr</name>
<homepage>http://www.dolibarr.org/</homepage>
<icon path="images/appicon_64.png" />
</vendor>
<packager>
<name>Laurent Destailleur</name>
<homepage>http://www.nltechno.com</homepage>
<uri>uuid:e743ee30-9fe8-11e0-a32e-0025115d642c</uri>
</packager>
<presentation>
<summary>Dolibarr ERP-CRM, the easy to use software to manage small or medium companies, freelancers or foundations</summary>
<description>
Dolibarr is a free modular software (you see only
features you need) to manage small and medium companies, freelancers
or foundations.
This OpenSource software is designed to provide all features you need to
manage information on many aspects of your business
into an intuitive and user-friendly graphical interface
It's an OpenSource software you can install on a web server or as a
standalone software. Dolibarr is designed to provide simplicity to end-user.
</description>
<icon path="images/appicon_64.png" />
<screenshot path="images/dolibarr_screenshot1_640x480.png">
<description>Screenshot 1</description>
</screenshot>
<changelog>
<version version="3.1.0" release="0">
<entry>See http://www.dolibarr.org/files/ChangeLog</entry>
</version>
</changelog>
<categories>
<category>Back office/Billing</category>
<category>Back office/Accounting and Financial</category>
<category>Back office/Customer Relationship Management</category>
<category>Back office/Enterprise Resource Planning</category>
</categories>
<languages>
<language>en</language>
<language>fr</language>
<language>es</language>
<language>de</language>
<language>pt</language>
</languages>
</presentation>
<upgrade match="/application/version = '3.0'" />
<!-- Application service (step 4) -->
<service id="dolibarr">
<!-- Service presentation properties (step 7) -->
<license must-accept="false">
<text>
<name>GPL-3.0+</name>
<file>COPYING</file>
</text>
</license>
<presentation>
<name>Dolibarr instance</name>
<summary>Dolibarr services</summary>
<entry-points>
<entry class="frontpage" dst="/">
<label>Application entry point</label>
</entry>
</entry-points>
</presentation>
<!-- Service settings (step 7) -->
<settings>
<!--
<group>
<name>Administrator's preferences</name>
<setting id="admin_name" type="string" default-value="admin"
min-length="1" max-length="32" regex="^[a-zA-Z][0-9a-zA-Z_\-]*">
<name>Administrator's login</name>
<error-message>
Please make sure the text you entered starts with a letter and continues with either numbers, letters, underscores or hyphens.
</error-message>
</setting>
<setting id="admin_password" type="password" min-length="1">
<name>Password</name>
</setting>
</group>
-->
</settings>
<!-- Service used technologies (step 6) -->
<requirements xmlns:php="http://apstandard.com/ns/1/php"
xmlns:db="http://apstandard.com/ns/1/db">
<php:version min="4.2.0" />
<php:extension>mysql</php:extension>
<php:extension>mbstring</php:extension>
<php:safe-mode>false</php:safe-mode>
<db:db>
<db:id>main</db:id>
<db:default-name>dolibarr</db:default-name>
<db:can-use-tables-prefix>false</db:can-use-tables-prefix>
<db:server-type>mysql</db:server-type>
<db:server-min-version>4.3.1</db:server-min-version>
</db:db>
</requirements>
<!-- Content delivery settings (step 8) -->
<provision>
<url-mapping>
<default-prefix>dolibarr</default-prefix>
<installed-size>35000000</installed-size>
<mapping url="/" path="htdocs" xmlns:php="http://apstandard.com/ns/1/php">
<php:handler>
<php:extension>php</php:extension>
</php:handler>
</mapping>
</url-mapping>
<!-- Service configuration script declaration (step 10) -->
<configuration-script name="configure.php">
<configuration-script-language>php</configuration-script-language>
<status-control/>
</configuration-script>
</provision>
</service>
</application>

121
build/aps/APP-META-1.2.xml
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@ -1,121 +0,0 @@
<!-- Application namespaces and APS version (step 9) -->
<application xmlns="http://apstandard.com/ns/1" version="1.2">
<!-- Application common properties (step 9) -->
<id>dolibarr</id>
<name>Dolibarr</name>
<version>__VERSION__</version>
<release>__RELEASE__</release>
<homepage>http://www.dolibarr.org/</homepage>
<vendor>
<name>Dolibarr</name>
<homepage>http://www.dolibarr.org/</homepage>
<icon path="images/appicon_64.png" />
</vendor>
<packager>
<name>Laurent Destailleur</name>
<homepage>http://www.nltechno.com</homepage>
<uri>uuid:e743ee30-9fe8-11e0-a32e-0025115d642c</uri>
</packager>
<presentation>
<summary>Dolibarr ERP - CRM, the easy to use software to manage small or medium companies, freelancers or foundations</summary>
<description>
Dolibarr is a free modular software (you see only
features you need) to manage small and medium companies, freelancers
or foundations.
This OpenSource software is designed to provide all features you need to
manage information on many aspects of your business
into an intuitive and user-friendly graphical interface
It's an OpenSource software you can install on a web server or as a
standalone software. Dolibarr is designed to provide simplicity to end-user.
</description>
<icon path="images/appicon_64.png" />
<screenshot path="images/dolibarr_screenshot1_640x480.png">
<description>Screenshot 1</description>
</screenshot>
<changelog>
<version version="3.1.0" release="0">
<entry>See http://www.dolibarr.org/files/ChangeLog</entry>
</version>
</changelog>
<categories>
<category>Back office/Billing</category>
<category>Back office/Accounting and Financial</category>
<category>Back office/Customer Relationship Management</category>
<category>Back office/Enterprise Resource Planning</category>
</categories>
<languages>
<language>en</language>
<language>fr</language>
<language>es</language>
<language>de</language>
<language>pt</language>
</languages>
</presentation>
<upgrade match="/application/version = '3.0'" />
<!-- Application service (step 4) -->
<service id="dolibarr">
<!-- Service presentation properties (step 7) -->
<license must-accept="false">
<text xml:lang="">
<name>GPL-3.0+</name>
<file>COPYING</file>
</text>
</license>
<presentation>
<name>Dolibarr instance</name>
<entry-points>
<entry class="frontpage" dst="/">
<label>Application entry point</label>
</entry>
</entry-points>
</presentation>
<!-- Service settings (step 7) -->
<settings>
<group>
<name>Administrator's preferences</name>
<setting id="admin_name" type="string" default-value="admin"
min-length="1" max-length="32" regex="^[a-zA-Z][0-9a-zA-Z_\-]*">
<name>Administrator's login</name>
<error-message>
Please make sure the text you entered starts with a letter and continues with either numbers, letters, underscores or hyphens.
</error-message>
</setting>
<setting id="admin_password" type="password" min-length="1">
<name>Password</name>
</setting>
</group>
</settings>
<!-- Service used technologies (step 6) -->
<requirements xmlns:php="http://apstandard.com/ns/1/php"
xmlns:db="http://apstandard.com/ns/1/db">
<php:version min="4.2.0" />
<php:extension>mysql</php:extension>
<php:extension>mbstring</php:extension>
<php:safe-mode>false</php:safe-mode>
<db:db>
<db:id>main</db:id>
<db:default-name>dolibarr</db:default-name>
<db:can-use-tables-prefix>false</db:can-use-tables-prefix>
<db:server-type>mysql</db:server-type>
<db:server-min-version>4.3.1</db:server-min-version>
</db:db>
</requirements>
<!-- Content delivery settings (step 8) -->
<provision>
<url-mapping>
<default-prefix>dolibarr</default-prefix>
<installed-size>35000000</installed-size>
<mapping url="/" path="htdocs" xmlns:php="http://apstandard.com/ns/1/php">
<php:handler>
<php:extension>php</php:extension>
</php:handler>
</mapping>
</url-mapping>
<!-- Service configuration script declaration (step 10) -->
<configuration-script name="configure.php">
<script-language>php</script-language>
<status-control/>
</configuration-script>
</provision>
</service>
</application>

89
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@ -1,89 +0,0 @@
<html><head>
<title> Limitations of APS Support in the Panel </title>
<meta name="Keywords" content="">
<meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
<link rel="stylesheet" type="text/css" href="Limitations%20of%20APS%20Support%20in%20the%20Panel_fichiers/stylesheet.css">
<link href="Limitations%20of%20APS%20Support%20in%20the%20Panel_fichiers/prettify.css" type="text/css" rel="stylesheet">
<script type="text/javascript" src="Limitations%20of%20APS%20Support%20in%20the%20Panel_fichiers/prettify.js"></script>
<script src="Limitations%20of%20APS%20Support%20in%20the%20Panel_fichiers/highlight.js"></script></head>
<body onload="prettyPrint()" link="#0000A0" text="#000000" vlink="#FF0000" alink="#008000" bgcolor="#FFFFFF">
<h1 class="heading1">Limitations of APS Support in the Panel</h1>
<h2 class="heading2">About This Document</h2>
<p class="bodytext">This document is addressed to independent software
vendors who plan to distribute web applications among the Panel users.
The aim of the document is to help vendors find out whether they can
package their applications to APS to make them available through the
Panel.</p>
<p class="bodytext">The document does not contain information about
Application Packaging Standard itself or give application packaging
instructions. It focuses on how the Panel implements APS and what APS
packages are not supported by this implementation.</p>
<p class="bodytext"></p>
<h2 class="heading2">APS Support in the Panel</h2>
<p class="bodytext"><em class="emphasis"><em class="emphasis">Application Packaging Standard</em></em> (<em class="emphasis">APS</em>)
is a set of rules that defines a web application packaging format. This
standard is designed to ease the integration of applications in a
service provider's infrastructure. It covers provisioning, management,
and integration of cloud-based services and applications.</p>
<p class="bodytext">The Panel uses APS to offer third-party applications to hosting customers. These applications are presented in <em class="emphasis">APS catalog</em>, where the customers can buy or download them.</p>
<p class="bodytext">Currently, the Panel does not support all aspects of
APS. Therefore, customers may have problems trying to install certain
applications. To find out whether your application is compatible with
the Panel, see section <strong class="specialbold"><strong class="specialbold">Plesk Panel Restrictions.</strong></strong></p>
<p class="bodytext">You can find more information about APS at http://www.apsstandard.org/.</p>
<p class="bodytext">APS specification and supporting documents are available at http://www.apsstandard.org/isv/documentation/.</p>
<p class="bodytext"></p>
<h2 class="heading2">Restrictions on Packages Processing</h2>
<p class="bodytext">The current Panel version has restrictions on APS
applications processing. If an application requires performing
restricted actions, the Panel will not install it. Particularly, these
actions are the following:</p>
<ul class="listbullet"><li class="listbullet">Sending e-mails or processing incoming mail.<p class="listcontinue">See <strong class="specialbold">Mail aspect</strong> of APS in <strong class="specialbold">APS Format Specification v1.2</strong>, section <strong class="specialbold">8.8. Mail </strong>at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.aspects.mail</p>
</li><li class="listbullet">Changing the DNS resource records of an environment where the application works.<p class="listcontinue">See <strong class="specialbold">DNS aspect</strong> in <strong class="specialbold">APS Format Specification v1.2</strong>, section <strong class="specialbold">8.10. DNS Zone </strong>at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.aspects.dns</p>
</li><li class="listbullet">Installing third-party dynamic libraries (*.dll, *.so).<p class="listcontinue">See<strong class="specialbold"> DLL aspect</strong> in <strong class="specialbold">APS Format Specification v1.2</strong>, section <strong class="specialbold">8.11. DLL Content Processing Method </strong>at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.aspects.dll</p>
</li><li class="listbullet">Updating older version of application with
complex changes in application settings or deployment logic. According
to APS, such updates are called <em class="emphasis">upgrades. </em>For more information on the application updates, see the <strong class="specialbold">APS Format Specification v1.2</strong>, section <strong class="specialbold">5.1.15 Updates </strong>at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.metadata.common.update</li></ul><p class="bodytext">If
you need you application to perform these actions, consider other ways
of integration with the Panel: API RPC, modules or Panel Notifications.</p>
<p class="bodytext">Also, the Panel does not support the following actions defined in the application package: </p>
<ul class="listbullet"><li class="listbullet">Checking application settings for consistency via <strong class="specialbold">verification script. </strong>For more information on verification scripts, see the <strong class="specialbold">APS Format Specification v1.2</strong>, section <strong class="specialbold">5.3.3 Verification Script </strong>at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.metadata.provision.verification-script</li><li class="listbullet">Processing application resource usage reports defined by <strong class="specialbold">resource counters</strong> and passed by <strong class="specialbold">resource script</strong> . For more information on resource counters and resource scripts, see the <strong class="specialbold">APS Format Specification v1.2</strong>, section <strong class="specialbold">5.2.6. Resources</strong> at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.metadata.service.resources and <strong class="specialbold">5.3.3 Resources Script </strong>at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.metadata.provision.resource-script</li>
<h1 class="heading1">Copyright Notice</h1>
<p class="copyright">Parallels Holdings, Ltd.</p>
<p class="copyright">c/o Parallels International GmbH</p>
<p class="copyright">Vordergasse 59</p>
<p class="copyright">CH-Schaffhausen</p>
<p class="copyright">Switzerland</p>
<p class="copyright">Phone:&nbsp;+41-526320-411</p>
<p class="copyright">Fax: +41-52672-2010</p>
<p class="copyright">&nbsp;</p>
<p class="copyright">Copyright © 1999-2011 Parallels Holdings, Ltd. and its affiliates.&nbsp;All rights reserved.&nbsp;</p>
<p class="copyright">&nbsp;</p>
<p class="copyright">This product is protected by United States and
international copyright laws. The product's underlying technology,
patents, and trademarks are listed at
http://www.parallels.com/trademarks.&nbsp;</p>
<p class="copyright">&nbsp;</p>
<p class="copyright">Microsoft, Windows, Windows Server, Windows NT, Windows Vista, and MS-DOS are registered trademarks of Microsoft Corporation.</p>
<p class="copyright">Linux is a registered trademark of Linus Torvalds.</p>
<p class="copyright">Mac is a registered trademark of Apple, Inc.</p>
<p class="copyright">All other marks and names mentioned herein may be trademarks of their respective owners.</p>
<p class="bodytext">
<a target="_blank" title="Send feedback through a web form" href="http://www.parallels.com/en/support/usersdoc/?problemSubject=Feedback+on+Help+Page+" onclick="var u = parent.BODY.location.href;
u = u.replace(/.+\/([^/]+).htm$/,'$1');
u+= '+of+the+'+parent.document.title.replace(/ /g,'+');
this.href+=u;
window.location.reload(false);">Please send us your feedback on this help page.</a></p>
</ul></body></html>
<!-- Edited by post-publisher -->

64
build/aps/Limitations of APS Support in the Panel_fichiers/highlight.js
View File

@ -1,64 +0,0 @@
function last(href)
{
var ret = href.split("/");
return ret[ret.length-1];
}
function StopProcess()
{
LeftFrame = parent.TOC.document.location.href;
LeftFrame = last(LeftFrame);
if (LeftFrame == "dhtml_search.htm") return 1
else return 0;
}
function highlightTOC(str) {
if (StopProcess()) return;
try {
str = str || parent.BODY.document.location.href;
uri = last(str);
list = parent.TOC.document.getElementsByTagName("a");
for(i=0; i<list.length; i++)
{
if (last(list[i].href) == uri)
{
list[i].style.backgroundColor = "#6697cc";
list[i].style.padding = "2px";
list[i].style.color = "#ffffff";
} else {
list[i].style.backgroundColor = "#ffffff";
list[i].style.color = "#003380";
}
}
} catch (e) {}
}
function FindCorrectTOCPage()
{
if (StopProcess()) return;
//Updated on 30.04.2008
list = parent.BODY.document.getElementsByTagName("a") || document.getElementsByTagName("a");
for(i=0; i<list.length; i++)
{
if (list[i].target == "TOC")
{
if (last(list[i].href) != last(parent.TOC.document.location.href))
{
parent.TOC.document.location.href = list[i].href;
return;
}
}
}
}

60
build/aps/Limitations of APS Support in the Panel_fichiers/prettify.css
View File

@ -1,60 +0,0 @@
/* Pretty printing styles. Used with prettify.js. */
.str { color: #FF0000; }
.vr { color: #0000FF; }
.kwd { color: #000080; font-weight: bold}
.com { color: #EA8110; }
.typ { color: #606; }
.lit { color: #066; }
.pun { color: #660; }
.pln { color: #000; }
.tag { color: #008; }
.atn { color: #606; }
.atv { color: #080; }
.dec { color: #606; }
pre.preformatted {
display: block;
font-family: "Courier New", verdana, arial, helvetica, sans-serif;
font-style: normal;
font-variant: normal;
font-weight: normal;
font-size: 10pt;
color: #000000;
background-color: #f4f4f4;
word-spacing: normal;
letter-spacing: normal;
vertical-align: baseline;
text-decoration: none;
text-transform: none;
line-height: normal;
margin-top: 0pt;
margin-bottom: 0pt;
margin-left: 0pt;
margin-right: 6pt;
padding-top: 1pt;
padding-bottom: 1pt;
padding-left: 5pt;
padding-right: 5pt;
float: none;
clear: none;
text-align: left;
text-indent: 0cm;
width: auto;
height: auto;
}
@media print {
.vr { color: #f0f; }
.str { color: #060; }
.kwd { color: #006; font-weight: bold; }
.com { color: #600; font-style: italic; }
.typ { color: #404; font-weight: bold; }
.lit { color: #044; }
.pun { color: #440; }
.pln { color: #000; }
.tag { color: #006; font-weight: bold; }
.atn { color: #404; }
.atv { color: #060; }
}

1512
build/aps/Limitations of APS Support in the Panel_fichiers/prettify.js
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File diff suppressed because it is too large Load Diff

1571
build/aps/Limitations of APS Support in the Panel_fichiers/stylesheet.css
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20
build/aps/README
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@ -1,20 +0,0 @@
README (English)
##################################################
This directory is dedicated to APS package building
##################################################
Docs for APS format 1.1:
http://www.apsstandard.org/r/doc/aps-format-1.1-packaging-guide/index.htm
Docs for APS format 1.2 (need APP-LIST.xml):
http://www.apsstandard.org/r/doc/aps-format-1.2-packaging-guide/index.htm
To check an APS package on Debian:
* Install libgdiplus with
apt-get install libgdiplus
* Install apslint.exe (http://www.apsstandard.org/r/doc/aps-format-1.2-packaging-guide/57414.htm)
tar -xvf xxxx.tgz
* Go into directory of apslint and run command
mono ./apslint.exe '/media/DATA/Mes Developpements/dolibarr/build/dolibarr-3.1.0-dev.app.zip'

151
build/aps/configure.php
View File

@ -1,151 +0,0 @@
#!/usr/bin/env php
<?php
/*-----------------------------------------------------
*
*----------------------------------------------------- */
// This is list of predefined variables when script is ran
// We have to set them manually to run script outside context.
/*putenv('SETTINGS_admin_name=admin');
putenv('SETTINGS_admin_password=admin-ad');
putenv('BASE_URL_SCHEME=http');
putenv('BASE_URL_HOST=localhost');
putenv('BASE_URL_PORT=0');
putenv('BASE_URL_PATH=/');
//putenv('WEB___DIR=/var/wwww/dolibarr/htdocs'); // WEB___DIR is dir to htdocs
putenv('WEB___DIR=../htdocs'); // WEB___DIR is dir to htdocs
putenv('DB_main_NAME=dolibarr');
putenv('DB_main_HOST=localhost');
putenv('DB_main_PORT=3306');
putenv('DB_main_LOGIN=root');
putenv('DB_main_PASSWORD=root');
*/
// Check parameters
if(count($_SERVER['argv']) < 2)
{
print "Usage: configure.php (install | upgrade <version> | configure | remove)\n";
exit(1);
}
$command = $_SERVER['argv'][1]; //$command stores the argument with which the script was invoked.
if($command == "install")
{
$db_id = 'main';
$rootdir = getenv("WEB___DIR");
if ($rootdir != '/') $rootdir = preg_replace('/\/$/','',$rootdir); // Remove last /
$datadir = $rootdir.'/dolibarr_documents';
//List of database-related variables that are passed to the configuration
//script. See the 6.3.1.1.1. Environment variables section of the
//Specification for details.
$db_address = getenv("DB_${db_id}_HOST");
$db_port = getenv("DB_${db_id}_PORT");
$dblogin = getenv("DB_${db_id}_LOGIN");
$dbpassword = getenv("DB_${db_id}_PASSWORD");
$dbname = getenv("DB_${db_id}_NAME");
//PHP functions for connecting to the mysql server and
//executing SQL queries.
//mysql_connect($dbaddress, $dblogin, $dbpassword);
//mysql_select_db($dbname);
/*
$sql_queries = file($query_file);
foreach ($sql_queries as $query) mysql_query($query);
*/
//Other code to be executed on invoking configure with
//the install argument.
// Create empty config file
$file=$rootdir.'/conf/conf.php';
print "Create conf file ".$file."\n";
$fp = fopen($file, 'wb');
if ($fp)
{
fclose($fp);
chmod($file,0775);
}
else
{
print "configure.php install: Unable to write file $file.\n";
exit(1);
}
// Create empty directory that will be used by software to store uploaded documents
print "Create directory ".$datadir."\n";
@mkdir($datadir);
chmod($datadir,0775);
// Create install.forced.php into htdocs/install directory with value.
// This will set parameters of install for web installer wizard.
$file_source=$rootdir.'/../build/aps/install.forced.php.install';
$file=$rootdir.'/install/install.forced.php';
print "Create file ".$file.' from '.$file_source."\n";
$modify_hash=array(
'WEB___DIR'=>$rootdir,
'DB_'.$db_id.'_HOST'=>$db_address,
'DB_'.$db_id.'_PORT'=>$db_port,
'DB_'.$db_id.'_LOGIN'=>$dblogin,
'DB_'.$db_id.'_PASSWORD'=>$dbpassword,
'DB_'.$db_id.'_NAME'=>$dbname
);
$file_content = fread(fopen($file_source, 'r'), filesize($file_source));
foreach($modify_hash as $param => $val){
$file_content = str_replace($param, php_quote($val), $file_content);
}
$fp = fopen($file, 'wb');
if ($fp)
{
fputs($fp, $file_content);
fputs($fp, "\n");
fclose($fp);
chmod($file,0775);
}
else
{
print "configure.php install: Unable to write file $file.\n";
exit(2);
}
exit(0);
}
if($command == "remove")
{
//Code to be executed on invoking configure with the remove argument
exit(0);
}
if($command == "upgrade")
{
//Code to be executed on invoking configure with the upgrade argument
exit(0);
}
if($command == "configure")
{
//Code to be executed on invoking configure with the configure argument
exit(0);
}
print "configure.php: Error: unknown command $command.\n";
exit(1);
// Content of file-util.php we need
function php_quote($val)
{
$res_val = str_replace("\\", "\\\\", $val);
$res_val = str_replace("'", "\\'", $res_val);
return $res_val;
}

23
build/aps/install.forced.php.install
View File

@ -1,23 +0,0 @@
<?php
// File to force Dolibarr wizard installer choices.
//
// This file must be present into htdocs/install directory
// during install process to be used.
//
//
$force_install_noedit=1;
$force_install_message='KeepDefaultValuesDeb';
$force_install_main_data_root='WEB___DIR/dolibarr_documents';
$force_install_type='mysqli';
$force_install_dbserver='DB_main_HOST';
$force_install_port='DB_main_PORT';
$force_install_database='DB_main_NAME';
$force_install_createdatabase='0';
$force_install_databaselogin='DB_main_LOGIN';
$force_install_databasepass='DB_main_PASSWORD';
$force_install_createuser='0';
$force_install_databaserootlogin='';
$force_install_databaserootpass='';
$force_install_dolibarrlogin='admin';
$force_install_nophpinfo='1';
$force_install_lockinstall='444';

2
build/debian/copyright
View File

@ -8,7 +8,7 @@ Copyright: 2002-2009, Rodolphe Quiedeville <rodolphe@quiedeville.org>
2003-2006, Jean-Louis Bergamo <jlb@j1b.org>
2003-2013, Laurent Destailleur <eldy@users.sourceforge.net>
2003, Xavier Dutoit <doli@sydesy.com>
2004-2013, Regis Houssin <regis.houssin@capnetworks.com>
2004-2013, Regis Houssin <regis.houssin@inodbox.com>
2004, Sebastien Di Cintio <sdicintio@ressource-toi.org>
2004, Benoit Mortier <benoit.mortier@opensides.be>
2004, Christophe Combelles <ccomb@free.fr>

1
build/debian/source/include-binaries Normal file
View File

@ -0,0 +1 @@
htdocs/install/doctemplates/websites/website_template-corporate.zip

16
build/docker/Dockerfile
View File

@ -3,18 +3,30 @@ FROM php:7.0-apache
ENV HOST_USER_ID 33
ENV PHP_INI_DATE_TIMEZONE 'UTC'
RUN apt-get update && apt-get install -y libpng12-dev libjpeg-dev libldap2-dev \
RUN apt-get update && apt-get install -y libpng-dev libjpeg-dev libldap2-dev \
&& rm -rf /var/lib/apt/lists/* \
&& docker-php-ext-configure gd --with-png-dir=/usr --with-jpeg-dir=/usr \
&& docker-php-ext-install gd \
&& docker-php-ext-configure ldap --with-libdir=lib/x86_64-linux-gnu/ \
&& docker-php-ext-install ldap \
&& docker-php-ext-install mysqli \
&& apt-get purge -y libpng12-dev libjpeg-dev libldap2-dev
&& apt-get purge -y libjpeg-dev libldap2-dev
COPY docker-run.sh /usr/local/bin/
RUN chmod +x /usr/local/bin/docker-run.sh
RUN pecl install xdebug-2.5.5 && docker-php-ext-enable xdebug
RUN echo 'zend_extension="/usr/local/lib/php/extensions/no-debug-non-zts-20151012/xdebug.so"' >> /usr/local/etc/php/php.ini
RUN echo 'xdebug.remote_autostart=0' >> /usr/local/etc/php/php.ini
RUN echo 'xdebug.remote_enable=1' >> /usr/local/etc/php/php.ini
RUN echo 'xdebug.default_enable=0' >> /usr/local/etc/php/php.ini
RUN echo 'xdebug.remote_host=docker.for.mac.host.internal' >> /usr/local/etc/php/php.ini
RUN echo 'xdebug.remote_port=9000' >> /usr/local/etc/php/php.ini
RUN echo 'xdebug.remote_connect_back=0' >> /usr/local/etc/php/php.ini
RUN echo 'xdebug.profiler_enable=0' >> /usr/local/etc/php/php.ini
RUN echo 'xdebug.remote_log="/tmp/xdebug.log"' >> /usr/local/etc/php/php.ini
EXPOSE 80
ENTRYPOINT ["docker-run.sh"]

41
build/doxygen/doxygen_footer.html
View File

@ -3,42 +3,27 @@ File added into doxygen generated documentation
-->
<!-- Google analytics -->
<script>
(function(i,s,o,g,r,a,m){i['GoogleAnalyticsObject']=r;i[r]=i[r]||function(){
(i[r].q=i[r].q||[]).push(arguments)},i[r].l=1*new Date();a=s.createElement(o),
m=s.getElementsByTagName(o)[0];a.async=1;a.src=g;m.parentNode.insertBefore(a,m)
})(window,document,'script','https://www.google-analytics.com/analytics.js','ga');
ga('create', 'UA-9049390-16', 'auto');
ga('send', 'pageview');
</script>
<!-- End google analytics -->
<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 $datetime for <a href="https://www.dolibarr.org">$projectname</a> by Doxygen $doxygenversion </small></address>
<!-- Google AdSense -->
<div class="center">
<script type="text/javascript"><!--
google_ad_client = "pub-1071905880519467";
/* PUBBANDEAUDOLIBARR */
google_ad_slot = "1421205532";
google_ad_width = 468;
google_ad_height = 60;
//-->
</script>
<script type="text/javascript" src="https://pagead2.googlesyndication.com/pagead/show_ads.js"></script>
</div>
<!-- End google adsense -->
<br>
</div>
<!-- Global site tag (gtag.js) - Google Analytics -->
<script async src="https://www.googletagmanager.com/gtag/js?id=UA-9049390-16"></script>
<script>
window.dataLayer = window.dataLayer || [];
function gtag(){dataLayer.push(arguments);}
gtag('js', new Date());
gtag('config', 'UA-9049390-16');
</script>
<!-- Twitter ad collector -->
<script src="//platform.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>

4
build/exe/doliwamp/Languages/MyEnglish.isl
View File

@ -13,8 +13,8 @@ AssocingFileExtension=Associating %1 with the %2 file extension...
YouWillInstallDoliWamp=You will install or upgrade DoliWamp (Apache+Mysql+PHP+Dolibarr) on your computer.
ThisAssistantInstallOrUpgrade=This assistant installs or upgrades Dolibarr ERP-CRM and all required third party softwares (Apache, Mysql and PHP) optimized for a Dolibarr usage.
IfYouHaveTechnicalKnowledge=If you have technical knowledge and plan to share your Apache, Mysql and PHP with other projects than Dolibarr, you should not use this assistant and make a manual installation of Dolibarr on your existing Apache, Mysql and PHP installation.
ButIfYouLook=But if you look for an automatic setup, you''re on the good way...
IfYouHaveTechnicalKnowledge=If you are looking for a hosted version in the Cloud, you should look at https://saas.dolibarr.org. If you have technical knowledge and want to manage your Apache, Mysql and PHP yourself, you should not use this assistant and make a manual installation of Dolibarr on your existing Apache, Mysql and PHP installation.
ButIfYouLook=But if you look for an automatic setup on your local computer, you''re on the good way...
DoYouWantToStart=Do you want to start installation/upgrade process ?
TechnicalParameters=Technical parameters

4
build/exe/doliwamp/Languages/MyFrench.isl
View File

@ -13,8 +13,8 @@ AssocingFileExtension=Associe %1 avec l'extension de fichier %2...
YouWillInstallDoliWamp=Vous allez installer ou mettre à jour DoliWamp (Apache+Mysql+PHP+Dolibarr) sur votre ordinateur.
ThisAssistantInstallOrUpgrade=Cet assistant installe ou met à jour Dolibarr ERP-CRM et tous ses composants prérequis (Apache, Mysql et PHP) optimisés pour une utilisation de Dolibarr.
IfYouHaveTechnicalKnowledge=Si vous avez des compétences techniques et envisagez de partager votre Apache, Mysql et PHP avec d'autres applications que Dolibarr, vous ne devriez pas utiliser cet assistant mais faire plutôt une installation manuelle de Dolibarr sur un socle Apache, Mysql et PHP existant.
ButIfYouLook=Mais si vous recherchez une installation clé en main automatisée, vous êtes sur la bonne voie...
IfYouHaveTechnicalKnowledge=Si vous cherchez un hébergement dans le Cloud, aller voir sur https://saas.dolibarr.org. Si vous avez des compétences techniques et voulez gérer vous même Apache, Mysql et PHP, vous ne devriez pas utiliser cet assistant mais faire plutôt une installation manuelle de Dolibarr sur votre socle Apache, Mysql et PHP existant.
ButIfYouLook=Mais si vous recherchez une installation automatisée locale sur votre ordinateur, clé en main, vous êtes sur la bonne voie...
DoYouWantToStart=Voulez-vous démarrer le processus d'installation/mise à jour ?
TechnicalParameters=Paramètres techniques

2
build/exe/doliwamp/doliwamp.iss
View File

@ -32,7 +32,7 @@ AppPublisherURL=https://www.nltechno.com
AppSupportURL=https://www.dolibarr.org
AppUpdatesURL=https://www.dolibarr.org
AppComments=DoliWamp includes Dolibarr, Apache, PHP and Mysql softwares.
AppCopyright=Copyright (C) 2008-2017 Laurent Destailleur (NLTechno), Fabian Rodriguez (Le Goût du Libre)
AppCopyright=Copyright (C) 2008-2018 Laurent Destailleur (NLTechno), Fabian Rodriguez (Le Goût du Libre)
DefaultDirName=c:\dolibarr
DefaultGroupName=Dolibarr
;LicenseFile=COPYING

1
build/flatpack/org.flatpak.Dolibarr.json Normal file
View File

@ -0,0 +1 @@
Help wanted...

113
build/makepack-dolibarr.pl
View File

@ -22,7 +22,7 @@ $PUBLISHSTABLE="eldy,dolibarr\@frs.sourceforge.net:/home/frs/project/dolibarr";
$PUBLISHBETARC="dolibarr\@vmprod1.dolibarr.org:/home/dolibarr/dolibarr.org/httpdocs/files";
#@LISTETARGET=("TGZ","ZIP","RPM_GENERIC","RPM_FEDORA","RPM_MANDRIVA","RPM_OPENSUSE","DEB","APS","EXEDOLIWAMP","SNAPSHOT"); # Possible packages
#@LISTETARGET=("TGZ","ZIP","RPM_GENERIC","RPM_FEDORA","RPM_MANDRIVA","RPM_OPENSUSE","DEB","EXEDOLIWAMP","SNAPSHOT"); # Possible packages
@LISTETARGET=("TGZ","ZIP","RPM_GENERIC","RPM_FEDORA","RPM_MANDRIVA","RPM_OPENSUSE","DEB","EXEDOLIWAMP","SNAPSHOT"); # Possible packages
%REQUIREMENTPUBLISH=(
"SF"=>"git ssh rsync",
@ -37,7 +37,7 @@ $PUBLISHBETARC="dolibarr\@vmprod1.dolibarr.org:/home/dolibarr/dolibarr.org/httpd
"RPM_MANDRIVA"=>"rpmbuild",
"RPM_OPENSUSE"=>"rpmbuild",
"DEB"=>"dpkg",
"APS"=>"zip",
"FLATPACK"=>"flatpack",
"EXEDOLIWAMP"=>"ISCC.exe",
"SNAPSHOT"=>"tar"
);
@ -142,7 +142,6 @@ $FILENAMETGZ = "$PROJECT-$MAJOR.$MINOR.$BUILD";
$FILENAMEZIP = "$PROJECT-$MAJOR.$MINOR.$BUILD";
$FILENAMEXZ = "$PROJECT-$MAJOR.$MINOR.$BUILD";
$FILENAMEDEB = "see later";
$FILENAMEAPS = "$PROJECT-$MAJOR.$MINOR.$BUILD.app";
$FILENAMEEXEDOLIWAMP = "DoliWamp-$MAJOR.$MINOR.$BUILD";
# For RPM
$ARCH='noarch';
@ -523,12 +522,21 @@ if ($nboftargetok) {
$ret=`rm -f $BUILDROOT/$PROJECT/doc/images/dolibarr_screenshot12.png`;
# Security to avoid to package data files
print "Remove documents dir\n";
$ret=`rm -fr $BUILDROOT/$PROJECT/document`;
$ret=`rm -fr $BUILDROOT/$PROJECT/documents`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/document`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/documents`;
print "Remove subdir of custom dir\n";
print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\;\n";
$ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to remove all subdirs but not files
print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\;\n";
$ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to remove all subdirs, even symbolic links, but not files
# Removed known external modules to avoid any error when packaging from env where external modules are tested
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/abricot*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/accountingexport*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/allscreens*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/ancotec*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/cabinetmed*`;
@ -543,12 +551,14 @@ if ($nboftargetok) {
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/multicompany*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/ndf*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/nltechno*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/nomenclature*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/of/`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/oscim*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/pos*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/teclib*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/timesheet*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/webmail*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/accountingexport*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/workstation*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/themes/oblyon*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/themes/allscreen*`;
# Removed other test files
@ -592,13 +602,6 @@ if ($nboftargetok) {
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/tools`;
$ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/LICENSE.TXT`;
$ret=`rm -f $BUILDROOT/$PROJECT/htdocs/theme/common/octicons/LICENSE`;
print "Remove subdir of custom dir\n";
print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\;\n";
$ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to remove all subdirs but not files
print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\;\n";
$ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to remove all subdirs, even symbolic links, but not files
}
# Build package for each target
@ -692,7 +695,7 @@ if ($nboftargetok) {
print "Go to directory $BUILDROOT\n";
$olddir=getcwd();
chdir("$BUILDROOT");
$cmd= "xz -9 -r $BUILDROOT/$FILENAMEAPS.xz \*";
$cmd= "xz -9 -r $BUILDROOT/$FILENAMEXZ.xz \*";
print $cmd."\n";
$ret= `$cmd`;
chdir("$olddir");
@ -1033,92 +1036,6 @@ if ($nboftargetok) {
next;
}
if ($target eq 'APS')
{
$NEWDESTI=$DESTI;
if ($NEWDESTI =~ /stable/)
{
mkdir($DESTI.'/package_aps');
if (-d $DESTI.'/package_aps') { $NEWDESTI=$DESTI.'/package_aps'; }
}
$newbuild = $BUILD;
$newbuild =~ s/(dev|alpha)/0/gi; # dev
$newbuild =~ s/beta/1/gi; # beta
$newbuild =~ s/rc./2/gi; # rc
if ($newbuild !~ /-/) { $newbuild.='-3'; } # finale
# now newbuild is 0-0 or 0-3 for example
$REL1 = $newbuild; $REL1 =~ s/-.*$//gi;
if ($RPMSUBVERSION eq 'auto') { $RPMSUBVERSION = $newbuild; $RPMSUBVERSION =~ s/^.*-//gi; }
print "Version is $MAJOR.$MINOR.$REL1-$RPMSUBVERSION\n";
print "Remove target $FILENAMEAPS.zip...\n";
unlink "$NEWDESTI/$FILENAMEAPS.zip";
#rmdir "$BUILDROOT/$PROJECT.tmp";
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp`;
print "Create directory $BUILDROOT/$PROJECT.tmp\n";
$ret=`mkdir -p "$BUILDROOT/$PROJECT.tmp"`;
print "Copy $BUILDROOT/$PROJECT to $BUILDROOT/$PROJECT.tmp\n";
$cmd="cp -pr \"$BUILDROOT/$PROJECT\" \"$BUILDROOT/$PROJECT.tmp\"";
$ret=`$cmd`;
print "Remove other files\n";
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/deb`;
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/dmg`;
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/doap`;
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/exe`;
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/live`;
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/patch`;
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/rpm`;
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/zip`;
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/perl`;
$APSVERSION="1.2";
print "Create APS files $BUILDROOT/$PROJECT.tmp/$PROJECT/APP-META.xml\n";
open (SPECFROM,"<$BUILDROOT/$PROJECT/build/aps/APP-META-$APSVERSION.xml") || die "Error";
open (SPECTO,">$BUILDROOT/$PROJECT.tmp/$PROJECT/APP-META.xml") || die "Error";
while (<SPECFROM>) {
$newbuild = $BUILD;
$newbuild =~ s/(dev|alpha)/0/gi; # dev
$newbuild =~ s/beta/1/gi; # beta
$newbuild =~ s/rc./2/gi; # rc
if ($newbuild !~ /-/) { $newbuild.='-3'; } # finale
# now newbuild is 0-0 or 0-3 for example
$_ =~ s/__VERSION__/$MAJOR.$MINOR.$REL1/;
$_ =~ s/__RELEASE__/$RPMSUBVERSION/;
print SPECTO $_;
}
close SPECFROM;
close SPECTO;
print "Version set to $MAJOR.$MINOR.$newbuild\n";
$cmd="cp -pr \"$BUILDROOT/$PROJECT/build/aps/configure.php\" \"$BUILDROOT/$PROJECT.tmp/$PROJECT/scripts/configure.php\"";
$ret=`$cmd`;
$cmd="cp -pr \"$BUILDROOT/$PROJECT/doc/images\" \"$BUILDROOT/$PROJECT.tmp/$PROJECT/images\"";
$ret=`$cmd`;
print "Remove other files\n";
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/dev`;
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/doc`;
print "Build APP-LIST.xml files\n";
print "Compress $BUILDROOT/$PROJECT.tmp/$PROJECT into $FILENAMEAPS.zip...\n";
print "Go to directory $BUILDROOT/$PROJECT.tmp\/$PROJECT\n";
$olddir=getcwd();
chdir("$BUILDROOT\/$PROJECT.tmp\/$PROJECT");
$cmd= "zip -9 -r $BUILDROOT/$FILENAMEAPS.zip \*";
print $cmd."\n";
$ret= `$cmd`;
chdir("$olddir");
# Move to final dir
print "Move $BUILDROOT/$FILENAMEAPS.zip to $NEWDESTI/$FILENAMEAPS.zip\n";
$ret=`mv "$BUILDROOT/$FILENAMEAPS.zip" "$NEWDESTI/$FILENAMEAPS.zip"`;
next;
}
if ($target eq 'EXEDOLIWAMP')
{
$NEWDESTI=$DESTI;

24
build/perl/virtualmin/dolibarr.pl
View File

@ -30,7 +30,7 @@ return "Regis Houssin";
# script_dolibarr_versions()
sub script_dolibarr_versions
{
return ( "7.0.0", "6.0.5", "5.0.7" );
return ( "9.0.0", "8.0.3", "7.0.4", "6.0.8", "5.0.7" );
}
sub script_dolibarr_release
@ -263,15 +263,16 @@ if ($upgrade) {
local @params = ( [ "action", "upgrade" ],
[ "versionfrom", $upgrade->{'version'} ],
[ "versionto", $ver ],
[ "installlock", "444" ],
);
local $p = $ver >= 3.8 ? "step5" : "etape5";
local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts);
return (-1, "Dolibarr wizard failed : $err") if ($err);
# Remove the installation directory.
local $dinstall = "$opts->{'dir'}/install";
$dinstall =~ s/\/$//;
$out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall));
# Remove the installation directory. (deprecated)
# local $dinstall = "$opts->{'dir'}/install";
# $dinstall =~ s/\/$//;
# $out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall));
}
else {
@ -306,15 +307,18 @@ else {
[ "login", "admin" ],
[ "pass", $dompass ],
[ "pass_verif", $dompass ],
[ "installlock", "444" ],
);
local $p = $ver >= 3.8 ? "step5" : "etape5";
local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts);
return (-1, "Dolibarr wizard failed : $err") if ($err);
# Remove the installation directory and protect config file.
local $dinstall = "$opts->{'dir'}/install";
$dinstall =~ s/\/$//;
$out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall));
# Remove the installation directory (deprecated)
# local $dinstall = "$opts->{'dir'}/install";
# $dinstall =~ s/\/$//;
# $out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall));
# Protect config file
&set_permissions_as_domain_user($d, 0644, $cfile);
&set_permissions_as_domain_user($d, 0755, $cfiledir);
}
@ -386,6 +390,8 @@ sub script_dolibarr_check_latest
{
local ($ver) = @_;
local @vers = &osdn_package_versions("dolibarr",
$ver >= 9.0 ? "dolibarr\\-(9\\.0\\.[0-9\\.]+)\\.tgz" :
$ver >= 8.0 ? "dolibarr\\-(8\\.0\\.[0-9\\.]+)\\.tgz" :
$ver >= 7.0 ? "dolibarr\\-(7\\.0\\.[0-9\\.]+)\\.tgz" :
$ver >= 6.0 ? "dolibarr\\-(6\\.0\\.[0-9\\.]+)\\.tgz" :
$ver >= 5.0 ? "dolibarr\\-(5\\.0\\.[0-9\\.]+)\\.tgz" :

3
build/rpm/dolibarr_fedora.spec
View File

@ -177,9 +177,11 @@ done >>%{name}.lang
%_datadir/dolibarr/htdocs/core
%_datadir/dolibarr/htdocs/cron
%_datadir/dolibarr/htdocs/custom
%_datadir/dolibarr/htdocs/datapolicy
%_datadir/dolibarr/htdocs/dav
%_datadir/dolibarr/htdocs/don
%_datadir/dolibarr/htdocs/ecm
%_datadir/dolibarr/htdocs/emailcollector
%_datadir/dolibarr/htdocs/expedition
%_datadir/dolibarr/htdocs/expensereport
%_datadir/dolibarr/htdocs/exports
@ -212,6 +214,7 @@ done >>%{name}.lang
%_datadir/dolibarr/htdocs/supplier_proposal
%_datadir/dolibarr/htdocs/support
%_datadir/dolibarr/htdocs/theme
%_datadir/dolibarr/htdocs/takepos
%_datadir/dolibarr/htdocs/ticket
%_datadir/dolibarr/htdocs/user
%_datadir/dolibarr/htdocs/variants

7
build/rpm/dolibarr_generic.spec
View File

@ -54,7 +54,7 @@ BuildRequires: desktop-file-utils
Group: Applications/Productivity
Requires: apache-base, apache-mod_php, php-cgi, php-cli, php-bz2, php-gd, php-ldap, php-imap, php-mysqli, php-openssl, fonts-ttf-dejavu
Requires: mysql, mysql-client
%else
%else%_datadir/dolibarr/htdocs/datapolicy
%if 0%{?suse_version}
# Voir http://en.opensuse.org/openSUSE:Packaging_Conventions_RPM_Macros
Group: Productivity/Office/Management
@ -124,7 +124,7 @@ cui hai bisogno ed essere facile da usare.
%if 0%{?sles_version}
%{__rm} -rf $RPM_BUILD_ROOT
%{__mkdir} $RPM_BUILD_ROOT
%{__mkdir} $RPM_BUILD_ROOT%_datadir/dolibarr/htdocs/datapolicy
%{__mkdir} $RPM_BUILD_ROOT%{_sysconfdir}
%{__mkdir} $RPM_BUILD_ROOT%{_sysconfdir}/%{name}
%else
@ -257,9 +257,11 @@ done >>%{name}.lang
%_datadir/dolibarr/htdocs/core
%_datadir/dolibarr/htdocs/cron
%_datadir/dolibarr/htdocs/custom
%_datadir/dolibarr/htdocs/datapolicy
%_datadir/dolibarr/htdocs/dav
%_datadir/dolibarr/htdocs/don
%_datadir/dolibarr/htdocs/ecm
%_datadir/dolibarr/htdocs/emailcollector
%_datadir/dolibarr/htdocs/expedition
%_datadir/dolibarr/htdocs/expensereport
%_datadir/dolibarr/htdocs/exports
@ -292,6 +294,7 @@ done >>%{name}.lang
%_datadir/dolibarr/htdocs/supplier_proposal
%_datadir/dolibarr/htdocs/support
%_datadir/dolibarr/htdocs/theme
%_datadir/dolibarr/htdocs/takepos
%_datadir/dolibarr/htdocs/ticket
%_datadir/dolibarr/htdocs/user
%_datadir/dolibarr/htdocs/variants

3
build/rpm/dolibarr_mandriva.spec
View File

@ -174,9 +174,11 @@ done >>%{name}.lang
%_datadir/dolibarr/htdocs/core
%_datadir/dolibarr/htdocs/cron
%_datadir/dolibarr/htdocs/custom
%_datadir/dolibarr/htdocs/datapolicy
%_datadir/dolibarr/htdocs/dav
%_datadir/dolibarr/htdocs/don
%_datadir/dolibarr/htdocs/ecm
%_datadir/dolibarr/htdocs/emailcollector
%_datadir/dolibarr/htdocs/expedition
%_datadir/dolibarr/htdocs/expensereport
%_datadir/dolibarr/htdocs/exports
@ -209,6 +211,7 @@ done >>%{name}.lang
%_datadir/dolibarr/htdocs/supplier_proposal
%_datadir/dolibarr/htdocs/support
%_datadir/dolibarr/htdocs/theme
%_datadir/dolibarr/htdocs/takepos
%_datadir/dolibarr/htdocs/ticket
%_datadir/dolibarr/htdocs/user
%_datadir/dolibarr/htdocs/variants

3
build/rpm/dolibarr_opensuse.spec
View File

@ -185,9 +185,11 @@ done >>%{name}.lang
%_datadir/dolibarr/htdocs/core
%_datadir/dolibarr/htdocs/cron
%_datadir/dolibarr/htdocs/custom
%_datadir/dolibarr/htdocs/datapolicy
%_datadir/dolibarr/htdocs/dav
%_datadir/dolibarr/htdocs/don
%_datadir/dolibarr/htdocs/ecm
%_datadir/dolibarr/htdocs/emailcollector
%_datadir/dolibarr/htdocs/expedition
%_datadir/dolibarr/htdocs/expensereport
%_datadir/dolibarr/htdocs/exports
@ -220,6 +222,7 @@ done >>%{name}.lang
%_datadir/dolibarr/htdocs/supplier_proposal
%_datadir/dolibarr/htdocs/support
%_datadir/dolibarr/htdocs/theme
%_datadir/dolibarr/htdocs/takepos
%_datadir/dolibarr/htdocs/ticket
%_datadir/dolibarr/htdocs/user
%_datadir/dolibarr/htdocs/variants

9
dev/dolibarr_changes.txt
View File

@ -1,5 +1,5 @@
This file describe changes made on external library after beeing included
This file describes changes made on external libraries after being included
in Dolibarr root.
@ -78,17 +78,24 @@ In htdocs/includes/tcpdf/tcpdf.php
+ protected $default_monospaced_font = 'freemono';
TCPDI:
------
Add fpdf_tpl.php 1.2
Add tcpdi.php
Add tcpdi_parser.php and replace:
require_once(dirname(__FILE__).'/include/tcpdf_filters.php');
with:
require_once(dirname(__FILE__).'/../tecnickcom/tcpdf/include/tcpdf_filters.php');
* Fix by replacing
} elseif (($key == '/Index') AND ($v[0] == PDF_TYPE_ARRAY AND count($v[1] >= 2))) {
with
} elseif (($key == '/Index') AND ($v[0] == PDF_TYPE_ARRAY AND count($v[1]) >= 2)) {
JSGANTT:

2
dev/examples/mail/dolibarr_mail_simpleHTML.txt
View File

@ -4,4 +4,4 @@ X-Mailer: Dolibarr version 2.7.0-beta (using php mail)
MIME-Version: 1.0
Content-Type: text/html; charset=UTF-8
Content-Transfer-Encoding: 8bit
<html><head><title></title></head><body>Test&eacute;<br />fdsfsdf<br />fsdf<strong>sfd</strong>s<br />fssdfsd<br /></body></html>
<html><head><title></title></head><body>Test&eacute;<br>fdsfsdf<br>fsdf<strong>sfd</strong>s<br>fssdfsd<br></body></html>

3
dev/initdata/generate-invoice.php
View File

@ -185,7 +185,4 @@ while ($i < GEN_NUMBER_FACTURE && $result >= 0)
{
dol_print_error($db,$object->error);
}
}

2
dev/initdata/generate-proposal.php
View File

@ -218,6 +218,4 @@ while ($i < GEN_NUMBER_PROPAL && $result >= 0)
{
dol_print_error($db,$object->error);
}
}

40
dev/initdata/import-products.php
View File

@ -21,7 +21,7 @@
/**
* \file dev/initdata/import-product.php
* \brief Script example to insert products from a csv file.
* \brief Script example to insert products from a csv file.
* To purge data, you can have a look at purge-data.php
*/
@ -118,22 +118,22 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
{
$i++;
$errorrecord=0;
if ($startlinenb && $i < $startlinenb) continue;
if ($endlinenb && $i > $endlinenb) continue;
$nboflines++;
$produit = new Product($db);
$produit->type = 0;
$produit->status = 1;
$produit->ref = trim($fields[0]);
print "Process line nb ".$i.", ref ".$produit->ref;
$produit->label = trim($fields[2]);
$produit->description = trim($fields[4]."\n".($fields[5] ? $fields[5].' x '.$fields[6].' x '.$fields[7] : ''));
$produit->volume = price2num($fields[8]);
$produit->volume_unit = 0;
$produit->volume_unit = 0;
$produit->weight = price2num($fields[9]);
$produit->weight_units = 0; // -3 = g
@ -142,9 +142,9 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
$produit->status = 1;
$produit->status_buy = 1;
$produit->finished = 1;
$produit->price_min = null;
$produit->price_min_ttc = null;
$produit->price = price2num($fields[11]);
@ -152,25 +152,25 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
$produit->price_base_type = 'TTC';
$produit->tva_tx = price2num($fields[13]);
$produit->tva_npr = 0;
$produit->cost_price = price2num($fields[16]);
// Extrafields
$produit->array_options['options_ecotaxdeee']=price2num($fields[17]);
$ret=$produit->create($user);
if ($ret < 0)
{
print " - Error in create result code = ".$ret." - ".$produit->errorsToString();
$errorrecord++;
}
else
else
{
print " - Creation OK with ref ".$produit->ref." - id = ".$ret;
}
dol_syslog("Add prices");
// If we use price level, insert price for each level
if (! $errorrecord && 1)
{
@ -181,14 +181,14 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
print " - Error in updatePrice result code = ".$ret1." ".$ret2." - ".$produit->errorsToString();
$errorrecord++;
}
else
else
{
print " - updatePrice OK";
}
}
dol_syslog("Add multilangs");
// Add alternative languages
if (! $errorrecord && 1)
{
@ -201,15 +201,15 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
print " - Error in setMultiLangs result code = ".$ret." - ".$produit->errorsToString();
$errorrecord++;
}
else
else
{
print " - setMultiLangs OK";
}
}
print "\n";
if ($errorrecord)
if ($errorrecord)
{
fwrite($fhandleerr, 'Error on record nb '.$i." - ".$produit->errorsToString()."\n");
$error++; // $errorrecord will be reset

20
dev/initdata/import-users.php
View File

@ -21,7 +21,7 @@
/**
* \file dev/initdata/import-thirdparties.php
* \brief Script example to insert thirdparties from a csv file.
* \brief Script example to insert thirdparties from a csv file.
* To purge data, you can have a look at purge-data.php
*/
@ -118,15 +118,15 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
{
$i++;
$errorrecord=0;
if ($startlinenb && $i < $startlinenb) continue;
if ($endlinenb && $i > $endlinenb) continue;
$nboflines++;
$object = new User($db);
$object->statut = 1;
$tmp=explode(' ',$fields[3],2);
$object->firstname = trim($tmp[0]);
$object->lastname = trim($tmp[1]);
@ -134,23 +134,23 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
else $object->login=strtolower($object->firstname);
$object->login=preg_replace('/ /','',$object->login);
$object->password = 'init';
print "Process line nb ".$i.", login ".$object->login;
$ret=$object->create($user);
if ($ret < 0)
{
print " - Error in create result code = ".$ret." - ".$object->errorsToString();
$errorrecord++;
}
else
else
{
print " - Creation OK with login ".$object->login." - id = ".$ret;
}
print "\n";
if ($errorrecord)
if ($errorrecord)
{
fwrite($fhandleerr, 'Error on record nb '.$i." - ".$object->errorsToString()."\n");
$error++; // $errorrecord will be reset

3
dev/initdata/purge-data.php
View File

@ -44,8 +44,7 @@ include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
include_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
$langs->load("main");
$langs->load("errors");
$langs->loadLangs(array("main", "errors"));
// Global variables
$version=DOL_VERSION;

2
dev/initdemo/initdemo.sh
View File

@ -6,7 +6,7 @@
# WARNING: This script erase all data of database
# with data into dump file
#
# Regis Houssin - regis.houssin@capnetworks.com
# Regis Houssin - regis.houssin@inodbox.com
# Laurent Destailleur - eldy@users.sourceforge.net
#------------------------------------------------------
# Usage: initdemo.sh

14172
dev/initdemo/mysqldump_dolibarr_8.0.0.sql Normal file
View File

File diff suppressed because one or more lines are too long

13954
dev/initdemo/mysqldump_dolibarr_9.0.0.sql Normal file
View File

File diff suppressed because one or more lines are too long

2
dev/initdemo/removeconfdemo.sh
View File

@ -3,7 +3,7 @@
# Script to remove setup of a Dolibarr installation.
# Note: "dialog" tool need to be available.
#
# Regis Houssin - regis.houssin@capnetworks.com
# Regis Houssin - regis.houssin@inodbox.com
# Laurent Destailleur - eldy@users.sourceforge.net
#------------------------------------------------------
# WARNING: This script erase setup of instance,

9
dev/initdemo/savedemo.sh
View File

@ -3,7 +3,7 @@
# Script to extrac a database with demo values.
# Note: "dialog" tool need to be available if no parameter provided.
#
# Regis Houssin - regis.houssin@capnetworks.com
# Regis Houssin - regis.houssin@inodbox.com
# Laurent Destailleur - eldy@users.sourceforge.net
#------------------------------------------------------
# Usage: savedemo.sh
@ -171,6 +171,8 @@ export list="
--ignore-table=$base.llx_abonne_extrafields
--ignore-table=$base.llx_abonne_type
--ignore-table=$base.llx_abonnement
--ignore-table=$base.llx_accountingaccount
--ignore-table=$base.llx_accountingsystem
--ignore-table=$base.llx_advanced_extrafields
--ignore-table=$base.llx_advanced_extrafields_options
--ignore-table=$base.llx_advanced_extrafields_values
@ -189,6 +191,9 @@ export list="
--ignore-table=$base.llx_c_dolicloud_plans
--ignore-table=$base.llx_c_pays
--ignore-table=$base.llx_c_source
--ignore-table=$base.llx_c_ticketsup_category
--ignore-table=$base.llx_c_ticketsup_severity
--ignore-table=$base.llx_c_ticketsup_type
--ignore-table=$base.llx_cabinetmed_c_banques
--ignore-table=$base.llx_cabinetmed_c_ccam
--ignore-table=$base.llx_cabinetmed_c_examconclusion
@ -246,6 +251,8 @@ export list="
--ignore-table=$base.llx_residence
--ignore-table=$base.llx_residence_building
--ignore-table=$base.llx_residence_building_links
--ignore-table=$base.llx_societe_rib2
--ignore-table=$base.llx_ticketsup
--ignore-table=$base.llx_ultimatepdf
--ignore-table=$base.llx_update_modules
--ignore-table=$base.llx_ventilation_achat

10
dev/initdemo/updatedemo.php
View File

@ -15,7 +15,7 @@
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
* or see http://www.gnu.org/
*
*
* Get a distant dump file and load it into a mysql database
*/
@ -74,7 +74,7 @@ $tables=array(
$year=2010;
$currentyear=$tmp['year'];
while ($year <= $currentyear)
while ($year <= $currentyear)
{
//$year=2021;
$delta=($currentyear - $year);
@ -84,7 +84,7 @@ while ($year <= $currentyear)
{
foreach($tables as $tablekey => $tableval)
{
print "\nCorrect ".$tablekey." for year ".$year." and move them to current year ".$currentyear." ";
print "\nCorrect ".$tablekey." for year ".$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)";
//$sql="select rowid from ".MAIN_DB_PREFIX.$tablekey." where ".$tableval[0]." between '".$year."-01-01' and '".$year."-12-31' and ".$tableval[0]." > NOW()";
$resql = $db->query($sql);
@ -110,14 +110,14 @@ while ($year <= $currentyear)
//print $sql2."\n";
$resql2 = $db->query($sql2);
if (! $resql2) dol_print_error($db);
}
}
$i++;
}
}
else dol_print_error($db);
}
}
$year++;
}

12
dev/resources/dbmodel/dolibarr.uml
View File

@ -1,12 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<uml:Model xmi:version="2.1" xmlns:xmi="http://schema.omg.org/spec/XMI/2.1" xmlns:uml="http://www.eclipse.org/uml2/2.1.0/UML" xmi:id="_qb8akM37EdqwVrslYOdUDA">
<packagedElement xmi:type="uml:Package" xmi:id="_w8IxIM37EdqwVrslYOdUDA" name="dolibarr">
<packagedElement xmi:type="uml:Package" xmi:id="_T5aZ4FK9Ed60vaZbVikprw" name="OrdersModule"/>
<packagedElement xmi:type="uml:Package" xmi:id="_ZhuGMlK9Ed60vaZbVikprw" name="InvoiceModule"/>
<packagedElement xmi:type="uml:Package" xmi:id="_cf3SUlK9Ed60vaZbVikprw" name="UserModule"/>
<packagedElement xmi:type="uml:Package" xmi:id="_maM0glK9Ed60vaZbVikprw" name="FoundationModule"/>
<packagedElement xmi:type="uml:Package" xmi:id="_oqTO4lK9Ed60vaZbVikprw" name="ContractsModule"/>
<packagedElement xmi:type="uml:Package" xmi:id="_rEq_klK9Ed60vaZbVikprw" name="ProposalsModule"/>
<packagedElement xmi:type="uml:Package" xmi:id="_vxYmUlK9Ed60vaZbVikprw" name="EMailingManagement"/>
</packagedElement>
</uml:Model>

53
dev/resources/dbmodel/dolibarr.umldi
View File

@ -1,53 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<diagrams:Diagrams xmi:version="2.0" xmlns:xmi="http://www.omg.org/XMI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:di="http://www.topcased.org/DI/1.0" xmlns:diagrams="http://www.topcased.org/Diagrams/1.0" xmi:id="_SI6FkFK9Ed60vaZbVikprw" activeDiagram="_SI6FkVK9Ed60vaZbVikprw">
<model href="dolibarr.uml#_w8IxIM37EdqwVrslYOdUDA"/>
<diagrams xmi:id="_SI6FkVK9Ed60vaZbVikprw" position="0,0" size="100,100" name="dolibarr" viewport="0,0">
<property xmi:id="_SJ9OcFK9Ed60vaZbVikprw" key="pageFormatName" value="A4"/>
<property xmi:id="_SJ9OcVK9Ed60vaZbVikprw" key="diagramWidth" value="840"/>
<property xmi:id="_SJ9OclK9Ed60vaZbVikprw" key="diagramHeight" value="1188"/>
<property xmi:id="_SJ9Oc1K9Ed60vaZbVikprw" key="pageMarginName" value="Small Margin"/>
<property xmi:id="_SJ9OdFK9Ed60vaZbVikprw" key="diagramTopMargin" value="20"/>
<property xmi:id="_SJ9OdVK9Ed60vaZbVikprw" key="diagramBottomMargin" value="20"/>
<property xmi:id="_SJ9OdlK9Ed60vaZbVikprw" key="diagramLeftMargin" value="20"/>
<property xmi:id="_SJ9Od1K9Ed60vaZbVikprw" key="diagramRightMargin" value="20"/>
<property xmi:id="_SJ9OeFK9Ed60vaZbVikprw" key="orientation" value="portrait"/>
<semanticModel xsi:type="di:EMFSemanticModelBridge" xmi:id="_SI6FklK9Ed60vaZbVikprw" presentation="org.topcased.modeler.uml.classdiagram">
<element href="dolibarr.uml#_w8IxIM37EdqwVrslYOdUDA"/>
</semanticModel>
<contained xsi:type="di:GraphNode" xmi:id="_T2b-YFK9Ed60vaZbVikprw" position="15,190" size="176,81">
<semanticModel xsi:type="di:EMFSemanticModelBridge" xmi:id="_T2b-YVK9Ed60vaZbVikprw" presentation="default">
<element href="dolibarr.uml#_T5aZ4FK9Ed60vaZbVikprw"/>
</semanticModel>
</contained>
<contained xsi:type="di:GraphNode" xmi:id="_ZhuGMFK9Ed60vaZbVikprw" position="15,118" size="177,68">
<semanticModel xsi:type="di:EMFSemanticModelBridge" xmi:id="_ZhuGMVK9Ed60vaZbVikprw" presentation="default">
<element href="dolibarr.uml#_ZhuGMlK9Ed60vaZbVikprw"/>
</semanticModel>
</contained>
<contained xsi:type="di:GraphNode" xmi:id="_cf3SUFK9Ed60vaZbVikprw" position="15,10" size="174,81">
<semanticModel xsi:type="di:EMFSemanticModelBridge" xmi:id="_cf3SUVK9Ed60vaZbVikprw" presentation="default">
<element href="dolibarr.uml#_cf3SUlK9Ed60vaZbVikprw"/>
</semanticModel>
</contained>
<contained xsi:type="di:GraphNode" xmi:id="_maM0gFK9Ed60vaZbVikprw" position="291,118" size="145,73">
<semanticModel xsi:type="di:EMFSemanticModelBridge" xmi:id="_maM0gVK9Ed60vaZbVikprw" presentation="default">
<element href="dolibarr.uml#_maM0glK9Ed60vaZbVikprw"/>
</semanticModel>
</contained>
<contained xsi:type="di:GraphNode" xmi:id="_oqTO4FK9Ed60vaZbVikprw" position="15,274" size="179,80">
<semanticModel xsi:type="di:EMFSemanticModelBridge" xmi:id="_oqTO4VK9Ed60vaZbVikprw" presentation="default">
<element href="dolibarr.uml#_oqTO4lK9Ed60vaZbVikprw"/>
</semanticModel>
</contained>
<contained xsi:type="di:GraphNode" xmi:id="_rEq_kFK9Ed60vaZbVikprw" position="15,358" size="181,73">
<semanticModel xsi:type="di:EMFSemanticModelBridge" xmi:id="_rEq_kVK9Ed60vaZbVikprw" presentation="default">
<element href="dolibarr.uml#_rEq_klK9Ed60vaZbVikprw"/>
</semanticModel>
</contained>
<contained xsi:type="di:GraphNode" xmi:id="_vxYmUFK9Ed60vaZbVikprw" position="15,490" size="181,80">
<semanticModel xsi:type="di:EMFSemanticModelBridge" xmi:id="_vxYmUVK9Ed60vaZbVikprw" presentation="default">
<element href="dolibarr.uml#_vxYmUlK9Ed60vaZbVikprw"/>
</semanticModel>
</contained>
</diagrams>
</diagrams:Diagrams>

BIN
dev/resources/dbmodel/dolibarr_schema.mwb
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Binary file not shown.

41
dev/setup/codesniffer/ruleset.xml
View File

@ -50,6 +50,15 @@
<rule ref="Generic.CodeAnalysis.UnusedFunctionParameter.Found">
<severity>0</severity>
</rule>
<rule ref="Generic.CodeAnalysis.UnusedFunctionParameter.FoundBeforeLastUsed">
<severity>0</severity>
</rule>
<rule ref="Generic.CodeAnalysis.UnusedFunctionParameter.FoundInExtendedClass">
<severity>0</severity>
</rule>
<rule ref="Generic.CodeAnalysis.UnusedFunctionParameter.FoundInExtendedClassAfterLastUsed">
<severity>0</severity>
</rule>
<rule ref="Generic.CodeAnalysis.UselessOverridingMethod" />
@ -158,6 +167,23 @@
<!-- Disabled as this does not support tab -->
<!-- <rule ref="Generic.WhiteSpace.ScopeIndent" /> -->
<!-- There MUST NOT be trailing whitespace at the end of non-blank lines. -->
<rule ref="Squiz.WhiteSpace.SuperfluousWhitespace">
<properties>
<property name="ignoreBlankLines" value="true"/>
</properties>
</rule>
<rule ref="Squiz.WhiteSpace.SuperfluousWhitespace.StartFile">
<severity>0</severity>
</rule>
<rule ref="Squiz.WhiteSpace.SuperfluousWhitespace.EndFile">
<severity>0</severity>
</rule>
<rule ref="Squiz.WhiteSpace.SuperfluousWhitespace.EmptyLines">
<severity>0</severity>
</rule>
<rule ref="Squiz.WhiteSpace.ControlStructureSpacing.SpacingBeforeClose" />
<rule ref="Squiz.Functions.MultiLineFunctionDeclaration" />
<!-- Rules from PEAR Standard -->
@ -222,9 +248,9 @@
<!--<rule ref="PEAR.Commenting.FunctionComment.MissingReturn">
<severity>0</severity>
</rule>-->
<rule ref="PEAR.Commenting.FunctionComment.Missing">
<!--<rule ref="PEAR.Commenting.FunctionComment.Missing">
<severity>0</severity>
</rule>
</rule>-->
<rule ref="PEAR.Commenting.FunctionComment.SpacingAfterParamType" />
@ -347,17 +373,20 @@
<severity>0</severity>
</rule>
<rule ref="PEAR.NamingConventions.ValidFunctionName.NotCamelCaps">
<!--<rule ref="PEAR.NamingConventions.ValidFunctionName.NotCamelCaps">
<severity>0</severity>
</rule>
<rule ref="PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps">
</rule>-->
<!--<rule ref="PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps">
<severity>0</severity>
</rule>
</rule>-->
<rule ref="PEAR.NamingConventions.ValidFunctionName.PrivateNoUnderscore">
<severity>0</severity>
</rule>
<rule ref="PEAR.NamingConventions.ValidVariableName" />
<rule ref="PSR2.Classes.ClassDeclaration" />
<rule ref="PSR2.Methods.FunctionClosingBrace" />
<!-- This is not in PSR2 -->
<rule ref="PEAR.NamingConventions.ValidVariableName.PrivateNoUnderscore">
<severity>0</severity>

6
dev/tools/fixdosfiles.sh
View File

@ -17,14 +17,14 @@ fi
# To detec
if [ "x$1" = "xlist" ]
then
find . \( -iname "functions" -o -iname "*.md" -o -iname "*.html" -o -iname "*.htm" -o -iname "*.php" -o -iname "*.sh" -o -iname "*.cml" -o -iname "*.css" -o -iname "*.js" -o -iname "*.lang" -o -iname "*.pl" -o -iname "*.sql" -o -iname "*.txt" -o -iname "*.xml" -o -iname "*.pml" \) -exec file "{}" + | grep CRLF
# find . \( -iname "*.md" -o -iname "*.html" -o -iname "*.htm" -o -iname "*.php" -o -iname "*.sh" -o -iname "*.cml" -o -iname "*.css" -o -iname "*.js" -o -iname "*.lang" -o -iname "*.pl" -o -iname "*.sql" -o -iname "*.txt" -o -iname "*.xml" \) -exec file "{}" + | grep -v 'htdocs\/includes' | grep CRLF
find . \( -iname "functions" -o -iname "*.md" -o -iname "*.html" -o -iname "*.htm" -o -iname "*.php" -o -iname "*.sh" -o -iname "*.cml" -o -iname "*.css" -o -iname "*.js" -o -iname "*.lang" -o -iname "*.pl" -o -iname "*.sql" -o -iname "*.txt" -o -iname "*.xml" -o -iname "*.pml" \) -exec file "{}" + | grep -v 'documents\/website' | grep CRLF
# find . \( -iname "*.md" -o -iname "*.html" -o -iname "*.htm" -o -iname "*.php" -o -iname "*.sh" -o -iname "*.cml" -o -iname "*.css" -o -iname "*.js" -o -iname "*.lang" -o -iname "*.pl" -o -iname "*.sql" -o -iname "*.txt" -o -iname "*.xml" \) -exec file "{}" + | grep -v 'documents\/website' | grep -v 'htdocs\/includes' | grep CRLF
fi
# To convert
if [ "x$1" = "xfix" ]
then
for fic in `find . \( -iname "functions" -o -iname "*.md" -o -iname "*.html" -o -iname "*.htm" -o -iname "*.php" -o -iname "*.sh" -o -iname "*.cml" -o -iname "*.css" -o -iname "*.js" -o -iname "*.lang" -o -iname "*.pl" -o -iname "*.sql" -o -iname "*.txt" -o -iname "*.xml" -o -iname "*.pml" \) -exec file "{}" + | grep CRLF | awk -F':' '{ print $1 }' `
for fic in `find . \( -iname "functions" -o -iname "*.md" -o -iname "*.html" -o -iname "*.htm" -o -iname "*.php" -o -iname "*.sh" -o -iname "*.cml" -o -iname "*.css" -o -iname "*.js" -o -iname "*.lang" -o -iname "*.pl" -o -iname "*.sql" -o -iname "*.txt" -o -iname "*.xml" -o -iname "*.pml" \) -exec file "{}" + | grep -v 'documents\/website' | grep CRLF | awk -F':' '{ print $1 }' `
do
echo "Fix file $fic"
dos2unix "$fic"

130
dev/tools/snakeCaseToCamelCase.sh Executable file
View File

@ -0,0 +1,130 @@
#!/bin/bash
## Need "rpl" package
RPL_INSTALLED=$(dpkg -s rpl)
if [[ -z ${RPL_INSTALLED} ]]; then
echo "This bash need rpl command, you can install it with: sudo apt install rpl"
fi
DIR_HTDOCS=$( cd "$( dirname "${BASH_SOURCE[0]}" )/../../htdocs" >/dev/null && pwd )
PATTERN=""
if [[ -f $1 ]]; then
TFile=("$1") # specific file
elif [[ -n $1 ]]; then
PATTERN=$1 # name of a particular file or pattern (ex: societe.class.php)
else
PATTERN="*.class.php" # *.lib.php
fi
if [[ -n ${PATTERN} ]]; then
TCLASSFILE=$(find "${DIR_HTDOCS}" -name "${PATTERN}" | grep -v "/custom/" | grep -v "/includes/" | grep -v -F -f "${DIR_HTDOCS}/../.gitignore")
TFile=()
I=0
for f in ${TCLASSFILE}; do
TFile[${I}]="${f}"
((I++))
done
fi
REGEX_FNC_W='^([[:blank:]]*)(public|private|protected)?[ \t]*(static)?[ \t]*[^\$\(]function[ \t]*([a-zA-Z0-9\-\_]*)[\(](.*)[\)][ \t]*([\{]?)$'
INDENT=" "
for f in ${TFile[@]}; do
# echo ${f}
IFS=$'\n'
TLine=($(cat "${f}" | grep -E "${REGEX_FNC_W}"))
for LINE in ${TLine[@]}; do
if [[ ${LINE} =~ ^${REGEX_FNC_W}$ ]]; then
FIRST_INDENT=${BASH_REMATCH[1]} # seem not work
FNC_TYPE=${BASH_REMATCH[2]}
STATIC=${BASH_REMATCH[3]}
FNC_NAME=${BASH_REMATCH[4]}
PARAMETERS_ORIGIN=${BASH_REMATCH[5]}
BRACKET_END=${BASH_REMATCH[6]}
if [[ ${LINE} =~ ^([[:blank:]]*) ]]; then # but this seems work to get indentation
FIRST_INDENT=${BASH_REMATCH[1]}
fi
[[ ${FNC_NAME} =~ ^__ ]] && continue # skip magic function
CAMEL_CASE=$(echo "${FNC_NAME}" | sed -r 's/(_)([a-zA-Z0-9])/\U\2/g')
[[ ${CAMEL_CASE} = ${FNC_NAME} ]] && continue # skip if no difference
#echo A: ${#FIRST_INDENT}
#printf "${FIRST_INDENT}TEST INDENT\n"
#echo B: ${FNC_TYPE}
#echo C: ${STATIC}
#echo D: ${FNC_NAME}
#echo D: ${CAMEL_CASE}
#echo E: ${PARAMETERS_ORIGIN}
#echo F: ${BRACKET_END}
#exit
[[ -n $(cat "${f}" | grep -i "function[[:blank:]]*${CAMEL_CASE}") ]] && continue # skip if already exists
TCommentLine=()
J=1
while :; do
COMMENT=$(cat ${f} | grep -B ${J} ${LINE/\$/\\$} | head -n1 | grep -P '^[\t\ ]*(/\*\*|\*[^/]?|\*/)')
if [[ -n ${COMMENT} ]]; then
TCommentLine[${J}]="${COMMENT}"
((J++))
else
break
fi
done
COMMENT_ORIGIN=""
COMMENT_ORIGIN_WITH_DEPRECATED=""
COMMENT_DUPLICATE=""
if [[ ${#TCommentLine[@]} -gt 0 ]]; then
for (( idx=${#TCommentLine[@]} ; idx>0 ; idx-- )) ; do
COMMENT_ORIGIN="${COMMENT_ORIGIN}\n${TCommentLine[idx]}"
done
COMMENT_DUPLICATE=${COMMENT_ORIGIN}
COMMENT_ORIGIN_WITH_DEPRECATED=$(echo "${COMMENT_ORIGIN%?} @deprecated\n${FIRST_INDENT} * @see ${CAMEL_CASE}\n${FIRST_INDENT} */")
fi
PARAMETERS=${PARAMETERS_ORIGIN}
TParam=()
I=0
while [[ ${PARAMETERS} =~ (\$[a-zA-Z0-9\_\-]+) ]]; do
TParam[${I}]=${BASH_REMATCH[1]}
PARAMETERS=${PARAMETERS#*"${BASH_REMATCH[1]}"}
((I++))
done
PARAMS_STR=$(printf ", %s" "${TParam[@]}")
PARAMS_STR=${PARAMS_STR:2}
REPLACE=${LINE}
[[ -z ${BRACKET_END} ]] && REPLACE="${LINE}\n${FIRST_INDENT}{\n${FIRST_INDENT}${INDENT}" || REPLACE="${LINE}\n${FIRST_INDENT}${INDENT}"
[[ -n ${STATIC} ]] && REPLACE="${REPLACE}return self::" || REPLACE="${REPLACE}return \$this->"
REPLACE="${REPLACE}${CAMEL_CASE}(${PARAMS_STR});\n${FIRST_INDENT}}\n\n"
REPLACE="${REPLACE}${FIRST_INDENT}${COMMENT_ORIGIN}\n${FIRST_INDENT}"
[[ -n ${STATIC} ]] && REPLACE="${REPLACE}${STATIC} "
[[ -n ${FNC_TYPE} ]] && REPLACE="${REPLACE}${FNC_TYPE} "
REPLACE="${REPLACE}function ${CAMEL_CASE}(${PARAMETERS_ORIGIN})"
[[ -n ${BRACKET_END} ]] && REPLACE="${REPLACE}\n${FIRST_INDENT}{"
echo " ${FNC_NAME} -> ${CAMEL_CASE}"
if [[ -n ${COMMENT_ORIGIN_WITH_DEPRECATED} ]]; then
rpl -e --quiet "${COMMENT_ORIGIN}" ${COMMENT_ORIGIN_WITH_DEPRECATED} "${f}"
fi
rpl -e --quiet "${LINE}" ${REPLACE} "${f}"
fi
done
done

6
dev/translation/autotranslator.class.php
View File

@ -64,8 +64,7 @@ class autoTranslator
// Translate
//ini_set('default_charset','UTF-8');
ini_set('default_charset',$this->_outputpagecode);
$this->parse_refLangTranslationFiles();
$this->parseRefLangTranslationFiles();
}
/**
@ -73,7 +72,7 @@ class autoTranslator
*
* @return void
*/
private function parse_refLangTranslationFiles()
private function parseRefLangTranslationFiles()
{
$files = $this->getTranslationFilesArray($this->_refLang);
@ -346,5 +345,4 @@ class autoTranslator
return $rep;
}
}

1
dev/translation/sanity_check_en_langfiles.php
View File

@ -295,6 +295,7 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
if (preg_match('/^DescADHERENT_/', $value)) $qualifiedforclean=0;
if (preg_match('/^SubmitTranslation/', $value)) $qualifiedforclean=0;
if (preg_match('/^ModuleCompanyCode/', $value)) $qualifiedforclean=0;
if (preg_match('/InDolibarr$/', $value)) $qualifiedforclean=0;
// admin.lang
if (preg_match('/^DAV_ALLOW_PUBLIC_DIR/i', $value)) $qualifiedforclean=0;
if (preg_match('/^DAV_ALLOW_ECM_DIR/i', $value)) $qualifiedforclean=0;

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doc/images/dolibarr_screenshot5_1920x1080_b.jpg
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10
doc/index.html
View File

@ -11,15 +11,15 @@ informations on Dolibarr.<br>
But if you are looking for other resources (downloads, documentation, addons, ...), you can find this
on Internet on web following sites:<br>
<br>
* <a href="http://wiki.dolibarr.org">Dolibarr wiki (documentation)</a><br>
* <a href="https://wiki.dolibarr.org">Dolibarr wiki (documentation)</a><br>
<br>
* <a href="http://www.dolibarr.org">Dolibarr portal (official website)</a><br>
* <a href="https://www.dolibarr.org">Dolibarr portal (official website)</a><br>
<br>
* <a href="http://demo.dolibarr.org">Dolibarr demo (online)</a><br>
* <a href="https://demo.dolibarr.org">Dolibarr demo (online)</a><br>
<br>
* <a href="http://www.nltechno.com/pages/dolibarrwinbin.php">DoliWamp, the Dolibarr for Windows</a><br>
* <a href="https://www.nltechno.com/pages/dolibarrwinbin.php">DoliWamp, the Dolibarr for Windows</a><br>
<br>
* <a href="http://www.dolistore.com">DoliStore (official addons/plugins market place)</a><br>
* <a href="https://www.dolistore.com">DoliStore (official addons/plugins market place)</a><br>
</body>
</html>

10
doc/install/README
View File

@ -7,12 +7,12 @@ Download
--------------------------------
* Dolibarr ERP/CRM can be downloaded at sourceforge:
http://sourceforge.net/projects/dolibarr/files
or from Dolibarr official web site:
http://www.dolibarr.org
https://sourceforge.net/projects/dolibarr/files
or from Dolibarr official web site:
https://www.dolibarr.org
* Most external modules are only available on DoliStore:
http://www.dolistore.org
https://www.dolistore.com
--------------------------------
@ -22,4 +22,4 @@ Install
* For a Quick guide, take a look at README file into root directory.
* More complete documentations are also available on line on the Dolibarr Wiki:
http://wiki.dolibarr.org
https://wiki.dolibarr.org

33
doc/install/README-DE Normal file
View File

@ -0,0 +1,33 @@
README (deutsch / german / allemand)
--------------------------------
--------------------------------
Download / Herunterladen
--------------------------------
* Dolibarr ERP/CRM kann man über die offizielle Dolibarr Website
https://www.dolibarr.org/downloads
oder direkt von Sourceforge
https://sourceforge.net/projects/dolibarr/files/
herunterladen.
* Die meisten externen Module/Themens sind über den DoliStore verfügbar:
https://www.dolistore.com/de/
--------------------------------
Installation
--------------------------------
* Für eine kurze Einleitung, schau auf die README Datei im Hauptverzeichnis.
* Umfangreiche Dokumentationen sind im Dolibarr Wiki zu finden:
https://wiki.dolibarr.org/index.php/Hauptseite
* eine Deutsche Community bietet der Dolibarr e.V. unter
https://www.dolibarr.de/

10
doc/install/README-FR
View File

@ -9,19 +9,19 @@ Téléchargement
* Dolibarr ERP/CRM can be downloaded at sourceforge:
http://sourceforge.net/projects/dolibarr/files
or from Dolibarr official web site:
http://www.dolibarr.org
https://www.dolibarr.org
* Most external modules are only available on DoliStore:
http://www.dolistore.org
https://www.dolistore.org
--------------------------------
Documentation utilisateur
--------------------------------
* Pour une prise en main et installation rapide, consulter le fichier
* Pour une prise en main et installation rapide, consultez le fichier
README-FR à la racine.
* Une documentation utilisateur francophone plus consistente est disponible en
* Une documentation utilisateur francophone plus consistante est disponible en
ligne sur le wiki de Dolibarr à l'adresse:
http://wiki.dolibarr.org
https://wiki.dolibarr.org

2
doc/user/README
View File

@ -4,4 +4,4 @@ User guide
--------------------------------
* All Dolibarr guides are available, on line, on the Dolibarr Web site:
http://www.dolibarr.org
https://www.dolibarr.org

6
doc/user/README-FR
View File

@ -3,9 +3,9 @@ README (french)
Documentation utilisateur
--------------------------------
* Pour une prise en main et installation rapide, consulter le fichier
* Pour une prise en main et installation rapide, consultez le fichier
README-FR à la racine.
* Une documentation utilisateur francophone plus consistente est disponible en
* Une documentation utilisateur francophone plus consistante est disponible en
ligne sur le site Web de Dolibarr à l'adresse:
http://www.dolibarr.fr
https://www.dolibarr.fr

6
htdocs/.gitignore vendored
View File

@ -23,4 +23,8 @@
/cabinetmed*
/webmail*
/conf/conf.php
/subtotal/
/subtotal*
/abricot*
/nomenclature*
/of/
/workstation/

39
htdocs/accountancy/admin/account.php
View File

@ -38,11 +38,11 @@ $id = GETPOST('id', 'int');
$rowid = GETPOST('rowid', 'int');
$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'accountingaccountlist'; // To manage different context of search
$search_account = GETPOST("search_account");
$search_label = GETPOST("search_label");
$search_accountparent = GETPOST("search_accountparent");
$search_pcgtype = GETPOST("search_pcgtype");
$search_pcgsubtype = GETPOST("search_pcgsubtype");
$search_account = GETPOST('search_account','alpha');
$search_label = GETPOST('search_label','alpha');
$search_accountparent = GETPOST('search_accountparent','alpha');
$search_pcgtype = GETPOST('search_pcgtype','alpha');
$search_pcgsubtype = GETPOST('search_pcgsubtype','alpha');
// Security check
if ($user->societe_id > 0) accessforbidden();
@ -63,9 +63,9 @@ if (! $sortorder) $sortorder = "ASC";
$arrayfields=array(
'aa.account_number'=>array('label'=>$langs->trans("AccountNumber"), 'checked'=>1),
'aa.label'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>0),
'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>1),
'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'),
'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'),
'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0, 'help'=>'PcgtypeDesc'),
'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1)
);
@ -121,14 +121,35 @@ if (empty($reshook))
if ($country_code)
{
$sqlfile = DOL_DOCUMENT_ROOT.'/install/mysql/data/llx_accounting_account_'.strtolower($country_code).'.sql';
$result = run_sql($sqlfile, 1, 0, 1);
$offsetforchartofaccount = 0;
// Get the comment line '-- ADD CCCNNNNN to rowid...' to find CCCNNNNN (CCC is country num, NNNNN is id of accounting account)
// and pass CCCNNNNN + (num of company * 100 000 000) as offset to the run_sql as a new parameter to say to update sql on the fly to add offset to rowid and account_parent value.
// This is to be sure there is no conflict for each chart of account, whatever is country, whatever is company when multicompany is used.
$tmp = file_get_contents($sqlfile);
if (preg_match('/-- ADD (\d+) to rowid/ims', $tmp, $reg))
{
$offsetforchartofaccount += $reg[1];
}
$offsetforchartofaccount+=($conf->entity * 100000000);
$result = run_sql($sqlfile, 1, $conf->entity, 1, '', 'default', 32768, 0, $offsetforchartofaccount);
if ($result > 0)
{
setEventMessages($langs->trans("ChartLoaded"), null);
}
else
{
setEventMessages($langs->trans("ErrorDuringChartLoad"), null, 'warnings');
}
}
if (! dolibarr_set_const($db, 'CHARTOFACCOUNTS', $chartofaccounts, 'chaine', 0, '', $conf->entity)) {
$error++;
}
} else {
$error ++;
$error++;
}
}

317
htdocs/accountancy/admin/accountmodel.php
View File

@ -2,7 +2,7 @@
/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2015 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2010-2016 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2011-2018 Philippe Grand <philippe.grand@atoo-net.com>
* Copyright (C) 2011 Remy Younes <ryounes@gmail.com>
@ -44,7 +44,7 @@ if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core
// Load translation files required by the page
$langs->loadLangs(array("errors","admin","companies","resource","holiday","compta","accountancy","hrm"));
$action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
$action=GETPOST('action','aZ09')?GETPOST('action','aZ09'):'view';
$confirm=GETPOST('confirm','alpha');
$id=31;
$rowid=GETPOST('rowid','alpha');
@ -55,8 +55,8 @@ $acts[1] = "disable";
$actl[0] = img_picto($langs->trans("Disabled"),'switch_off');
$actl[1] = img_picto($langs->trans("Activated"),'switch_on');
$listoffset=GETPOST('listoffset');
$listlimit=GETPOST('listlimit')>0?GETPOST('listlimit'):1000;
$listoffset=GETPOST('listoffset','alpha');
$listlimit=GETPOST('listlimit','int')>0?GETPOST('listlimit','int'):1000;
$active = 1;
$sortfield = GETPOST("sortfield",'aZ09comma');
@ -139,13 +139,13 @@ $sourceList=array();
* Actions
*/
if (GETPOST('button_removefilter') || GETPOST('button_removefilter.x') || GETPOST('button_removefilter_x'))
if (GETPOST('button_removefilter','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter_x','alpha'))
{
$search_country_id = '';
}
// Actions add or modify an entry into a dictionary
if (GETPOST('actionadd') || GETPOST('actionmodify'))
if (GETPOST('actionadd','alpha') || GETPOST('actionmodify','alpha'))
{
$listfield=explode(',', str_replace(' ', '',$tabfield[$id]));
$listfieldinsert=explode(',',$tabfieldinsert[$id]);
@ -235,7 +235,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
if ($_POST["accountancy_code_buy"] <= 0) $_POST["accountancy_code_buy"]=''; // If empty, we force to null
// Si verif ok et action add, on ajoute la ligne
if ($ok && GETPOST('actionadd'))
if ($ok && GETPOST('actionadd','alpha'))
{
if ($tabrowid[$id])
{
@ -247,7 +247,6 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
{
$obj = $db->fetch_object($result);
$newid=($obj->newid + 1);
} else {
dol_print_error($db);
}
@ -300,7 +299,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
}
// Si verif ok et action modify, on modifie la ligne
if ($ok && GETPOST('actionmodify'))
if ($ok && GETPOST('actionmodify','alpha'))
{
if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
else { $rowidcol="rowid"; }
@ -341,7 +340,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
//$_GET["id"]=GETPOST('id', 'int'); // Force affichage dictionnaire en cours d'edition
}
if (GETPOST('actioncancel'))
if (GETPOST('actioncancel','alpha'))
{
//$_GET["id"]=GETPOST('id', 'int'); // Force affichage dictionnaire en cours d'edition
}
@ -524,62 +523,18 @@ if ($id)
$valuetoshow=ucfirst($fieldlist[$field]); // Par defaut
$valuetoshow=$langs->trans($valuetoshow); // try to translate
$align="left";
if ($fieldlist[$field]=='source') { $valuetoshow=$langs->trans("Contact"); }
if ($fieldlist[$field]=='price') { $valuetoshow=$langs->trans("PriceUHT"); }
if ($fieldlist[$field]=='taux') {
if ($tabname[$id] != MAIN_DB_PREFIX."c_revenuestamp") $valuetoshow=$langs->trans("Rate");
else $valuetoshow=$langs->trans("Amount");
$align='right';
}
if ($fieldlist[$field]=='localtax1_type') { $valuetoshow=$langs->trans("UseLocalTax")." 2"; $align="center"; $sortable=0; }
if ($fieldlist[$field]=='localtax1') { $valuetoshow=$langs->trans("Rate")." 2";}
if ($fieldlist[$field]=='localtax2_type') { $valuetoshow=$langs->trans("UseLocalTax")." 3"; $align="center"; $sortable=0; }
if ($fieldlist[$field]=='localtax2') { $valuetoshow=$langs->trans("Rate")." 3";}
if ($fieldlist[$field]=='organization') { $valuetoshow=$langs->trans("Organization"); }
if ($fieldlist[$field]=='lang') { $valuetoshow=$langs->trans("Language"); }
if ($fieldlist[$field]=='type') {
if ($tabname[$id] == MAIN_DB_PREFIX."c_paiement") $valuetoshow=$form->textwithtooltip($langs->trans("Type"),$langs->trans("TypePaymentDesc"),2,1,img_help(1,''));
else $valuetoshow=$langs->trans("Type");
}
if ($fieldlist[$field]=='code') { $valuetoshow=$langs->trans("Code"); }
if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
{
$valuetoshow=$langs->trans("Label");
if ($id != 25) $valuetoshow.="*";
}
if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments")."*"; }
if ($fieldlist[$field]=='country') {
if (in_array('region_id',$fieldlist)) { print '<td>&nbsp;</td>'; continue; } // For region page, we do not show the country input
$valuetoshow=$langs->trans("Country");
}
if ($fieldlist[$field]=='recuperableonly') { $valuetoshow=$langs->trans("NPR"); $align="center"; }
if ($fieldlist[$field]=='nbjour') { $valuetoshow=$langs->trans("NbOfDays"); }
if ($fieldlist[$field]=='type_cdr') { $valuetoshow=$langs->trans("AtEndOfMonth"); $align="center"; }
if ($fieldlist[$field]=='decalage') { $valuetoshow=$langs->trans("Offset"); }
if ($fieldlist[$field]=='width') { $valuetoshow=$langs->trans("Width"); }
if ($fieldlist[$field]=='height') { $valuetoshow=$langs->trans("Height"); }
if ($fieldlist[$field]=='unit') { $valuetoshow=$langs->trans("MeasuringUnit"); }
if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $valuetoshow=''; }
if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); }
if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); }
if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); }
if ($fieldlist[$field]=='country_id') { $valuetoshow=''; }
if ($fieldlist[$field]=='pcg_version' || $fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); }
if ($fieldlist[$field]=='account_parent') { $valuetoshow=$langs->trans("Accountparent"); }
if ($fieldlist[$field]=='pcg_type') { $valuetoshow=$langs->trans("Pcg_type"); }
if ($fieldlist[$field]=='pcg_subtype') { $valuetoshow=$langs->trans("Pcg_subtype"); }
if ($fieldlist[$field]=='sortorder') { $valuetoshow=$langs->trans("SortOrder"); }
if ($fieldlist[$field]=='short_label') { $valuetoshow=$langs->trans("ShortLabel"); }
if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); }
if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Range"); }
if ($fieldlist[$field]=='sens') { $valuetoshow=$langs->trans("Sens"); }
if ($fieldlist[$field]=='category_type') { $valuetoshow=$langs->trans("Calculated"); }
if ($fieldlist[$field]=='formula') { $valuetoshow=$langs->trans("Formula"); }
if ($id == 2) // Special cas for state page
{
if ($fieldlist[$field]=='region_id') { $valuetoshow='&nbsp;'; $showfield=1; }
if ($fieldlist[$field]=='region') { $valuetoshow=$langs->trans("Country").'/'.$langs->trans("Region"); $showfield=1; }
}
if ($valuetoshow != '')
{
@ -604,7 +559,7 @@ if ($id)
$obj = new stdClass();
// If data was already input, we define them in obj to populate input fields.
if (GETPOST('actionadd'))
if (GETPOST('actionadd','alpha'))
{
foreach ($fieldlist as $key=>$val)
{
@ -709,50 +664,15 @@ if ($id)
*/
$valuetoshow=ucfirst($fieldlist[$field]); // By defaut
$valuetoshow=$langs->trans($valuetoshow); // try to translate
if ($fieldlist[$field]=='source') { $valuetoshow=$langs->trans("Contact"); }
if ($fieldlist[$field]=='price') { $valuetoshow=$langs->trans("PriceUHT"); }
if ($fieldlist[$field]=='taux') {
if ($tabname[$id] != MAIN_DB_PREFIX."c_revenuestamp") $valuetoshow=$langs->trans("Rate");
else $valuetoshow=$langs->trans("Amount");
$align='right';
}
if ($fieldlist[$field]=='localtax1_type') { $valuetoshow=$langs->trans("UseLocalTax")." 2"; $align="center"; $sortable=0; }
if ($fieldlist[$field]=='localtax1') { $valuetoshow=$langs->trans("Rate")." 2"; $sortable=0; }
if ($fieldlist[$field]=='localtax2_type') { $valuetoshow=$langs->trans("UseLocalTax")." 3"; $align="center"; $sortable=0; }
if ($fieldlist[$field]=='localtax2') { $valuetoshow=$langs->trans("Rate")." 3"; $sortable=0; }
if ($fieldlist[$field]=='organization') { $valuetoshow=$langs->trans("Organization"); }
if ($fieldlist[$field]=='lang') { $valuetoshow=$langs->trans("Language"); }
if ($fieldlist[$field]=='type') { $valuetoshow=$langs->trans("Type"); }
if ($fieldlist[$field]=='code') { $valuetoshow=$langs->trans("Code"); }
if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
{
$valuetoshow=$langs->trans("Label");
if ($id != 25) $valuetoshow.="*";
}
if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments")."*"; }
if ($fieldlist[$field]=='country') { $valuetoshow=$langs->trans("Country"); }
if ($fieldlist[$field]=='recuperableonly') { $valuetoshow=$langs->trans("NPR"); $align="center"; }
if ($fieldlist[$field]=='nbjour') { $valuetoshow=$langs->trans("NbOfDays"); }
if ($fieldlist[$field]=='type_cdr') { $valuetoshow=$langs->trans("AtEndOfMonth"); $align="center"; }
if ($fieldlist[$field]=='decalage') { $valuetoshow=$langs->trans("Offset"); }
if ($fieldlist[$field]=='width') { $valuetoshow=$langs->trans("Width"); }
if ($fieldlist[$field]=='height') { $valuetoshow=$langs->trans("Height"); }
if ($fieldlist[$field]=='unit') { $valuetoshow=$langs->trans("MeasuringUnit"); }
if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; }
if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); }
if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); $sortable=0; }
if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); $sortable=0; }
if ($fieldlist[$field]=='country_id') { $showfield=0; }
if ($fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); }
if ($fieldlist[$field]=='account_parent') { $valuetoshow=$langs->trans("Accountsparent"); }
if ($fieldlist[$field]=='pcg_type') { $valuetoshow=$langs->trans("Pcg_type"); }
if ($fieldlist[$field]=='pcg_subtype') { $valuetoshow=$langs->trans("Pcg_subtype"); }
if ($fieldlist[$field]=='sortorder') { $valuetoshow=$langs->trans("SortOrder"); }
if ($fieldlist[$field]=='short_label') { $valuetoshow=$langs->trans("ShortLabel"); }
if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); }
if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Range"); }
if ($fieldlist[$field]=='sens') { $valuetoshow=$langs->trans("Sens"); }
if ($fieldlist[$field]=='category_type') { $valuetoshow=$langs->trans("Calculated"); }
if ($fieldlist[$field]=='formula') { $valuetoshow=$langs->trans("Formula"); }
// Affiche nom du champ
if ($showfield)
@ -832,120 +752,9 @@ if ($id)
$valuetoshow=($key != "Country".strtoupper($obj->country_code)?$obj->country_code." - ".$key:$obj->country);
}
}
else if ($fieldlist[$field]=='recuperableonly' || $fieldlist[$field]=='type_cdr' || $fieldlist[$field] == 'deductible' || $fieldlist[$field] == 'category_type') {
if(empty($valuetoshow)) $valuetoshow = $langs->trans('None');
elseif($valuetoshow == 1) $valuetoshow = $langs->trans('AtEndOfMonth');
elseif($valuetoshow == 2) $valuetoshow = $langs->trans('CurrentNext');
$align="center";
}
else if ($fieldlist[$field]=='price' || preg_match('/^amount/i',$fieldlist[$field])) {
$valuetoshow=price($valuetoshow);
}
else if ($fieldlist[$field]=='libelle_facture') {
$langs->loadLangs(array("bills"));
$key=$langs->trans("PaymentCondition".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "PaymentCondition".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
$valuetoshow=nl2br($valuetoshow);
}
else if ($fieldlist[$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]});
}
else if ($fieldlist[$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]});
}
else if ($fieldlist[$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]});
}
else if (! empty($obj->code_iso) && $fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_currencies') {
$key=$langs->trans("Currency".strtoupper($obj->code_iso));
$valuetoshow=($obj->code_iso && $key != "Currency".strtoupper($obj->code_iso)?$key:$obj->{$fieldlist[$field]});
}
else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_typent') {
$key=$langs->trans(strtoupper($obj->code));
$valuetoshow=($key != strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
}
else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_prospectlevel') {
$key=$langs->trans(strtoupper($obj->code));
$valuetoshow=($key != strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
}
else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_civility') {
$key=$langs->trans("Civility".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "Civility".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
}
else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_type_contact') {
$langs->loadLangs(array("agenda"));
$key=$langs->trans("TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
}
else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_payment_term') {
$langs->loadLangs(array("bills"));
$key=$langs->trans("PaymentConditionShort".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "PaymentConditionShort".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
}
else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paiement') {
$langs->loadLangs(array("bills"));
$key=$langs->trans("PaymentType".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "PaymentType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
}
else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_reason') {
$key=$langs->trans("DemandReasonType".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "DemandReasonType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
}
else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_method') {
$langs->loadLangs(array("orders"));
$key=$langs->trans($obj->code);
$valuetoshow=($obj->code && $key != $obj->code)?$key:$obj->{$fieldlist[$field]};
}
else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_shipment_mode') {
$langs->loadLangs(array("sendings"));
$key=$langs->trans("SendingMethod".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "SendingMethod".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
}
else if ($fieldlist[$field] == 'libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paper_format')
{
$key = $langs->trans('PaperFormat'.strtoupper($obj->code));
$valuetoshow = ($obj->code && $key != 'PaperFormat'.strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
}
else if ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_type_fees')
{
$langs->loadLangs(array("trips"));
$key = $langs->trans(strtoupper($obj->code));
$valuetoshow = ($obj->code && $key != strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
}
else if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') {
else if ($fieldlist[$field]=='country_id') {
$showfield=0;
}
else if ($fieldlist[$field]=='unicode') {
$valuetoshow = $langs->getCurrencySymbol($obj->code,1);
}
else if ($fieldlist[$field]=='label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') {
$langs->loadLangs(array("products"));
$valuetoshow=$langs->trans($obj->{$fieldlist[$field]});
}
else if ($fieldlist[$field]=='short_label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') {
$langs->loadLangs(array("products"));
$valuetoshow = $langs->trans($obj->{$fieldlist[$field]});
}
else if (($fieldlist[$field] == 'unit') && ($tabname[$id] == MAIN_DB_PREFIX.'c_paper_format'))
{
$key = $langs->trans('SizeUnit'.strtolower($obj->unit));
$valuetoshow = ($obj->code && $key != 'SizeUnit'.strtolower($obj->unit) ? $key : $obj->{$fieldlist[$field]});
}
else if ($fieldlist[$field]=='taux') {
$valuetoshow = price($valuetoshow, 0, $langs, 0, 0);
$align="right";
}
else if (in_array($fieldlist[$field],array('recuperableonly')))
{
$align="center";
}
else if ($fieldlist[$field]=='accountancy_code' || $fieldlist[$field]=='accountancy_code_sell' || $fieldlist[$field]=='accountancy_code_buy') {
$valuetoshow = length_accountg($valuetoshow);
}
$class='tddict';
if ($fieldlist[$field] == 'tracking') $class.=' tdoverflowauto';
@ -956,17 +765,6 @@ if ($id)
// Can an entry be erased or disabled ?
$iserasable=1;$canbedisabled=1;$canbemodified=1; // true by default
if (isset($obj->code) && $id != 10)
{
if (($obj->code == '0' || $obj->code == '' || preg_match('/unknown/i',$obj->code))) { $iserasable = 0; $canbedisabled = 0; }
else if ($obj->code == 'RECEP') { $iserasable = 0; $canbedisabled = 0; }
else if ($obj->code == 'EF0') { $iserasable = 0; $canbedisabled = 0; }
}
if (isset($obj->type) && in_array($obj->type, array('system', 'systemauto'))) { $iserasable=0; }
if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO')) || in_array($obj->type, array('systemauto'))) { $canbedisabled=0; $canbedisabled = 0; }
$canbemodified=$iserasable;
if ($obj->code == 'RECEP') $canbemodified=1;
$url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&code='.(! empty($obj->code)?urlencode($obj->code):'');
if ($param) $url .= '&'.$param;
@ -1055,53 +853,7 @@ function fieldListAccountModel($fieldlist, $obj='', $tabname='', $context='')
print '</td>';
}
}
elseif ($fieldlist[$field] == 'region')
{
print '<td>';
$formcompany->select_region($region_id,'region');
print '</td>';
}
elseif ($fieldlist[$field] == 'region_id')
{
$region_id = (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:0);
print '<td>';
print '<input type="hidden" name="'.$fieldlist[$field].'" value="'.$region_id.'">';
print '</td>';
}
elseif ($fieldlist[$field] == 'lang')
{
print '<td>';
print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'lang');
print '</td>';
}
// Le type de template
elseif ($fieldlist[$field] == 'type_template')
{
print '<td>';
print $form->selectarray('type_template', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
print '</td>';
}
// Le type de l'element (pour les type de contact)
elseif ($fieldlist[$field] == 'element')
{
print '<td>';
print $form->selectarray('element', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
print '</td>';
}
// La source de l'element (pour les type de contact)
elseif ($fieldlist[$field] == 'source')
{
print '<td>';
print $form->selectarray('source', $sourceList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
print '</td>';
}
elseif ($fieldlist[$field] == 'type' && $tabname == MAIN_DB_PREFIX."c_actioncomm")
{
print '<td>';
print 'user<input type="hidden" name="type" value="user">';
print '</td>';
}
elseif ($fieldlist[$field] == 'recuperableonly' || $fieldlist[$field] == 'type_cdr' || $fieldlist[$field] == 'deductible' || $fieldlist[$field] == 'category_type') {
elseif ($fieldlist[$field] == 'type_cdr') {
if ($fieldlist[$field] == 'type_cdr') print '<td align="center">';
else print '<td>';
if ($fieldlist[$field] == 'type_cdr') {
@ -1111,49 +863,9 @@ function fieldListAccountModel($fieldlist, $obj='', $tabname='', $context='')
}
print '</td>';
}
elseif (in_array($fieldlist[$field],array('nbjour','decalage','taux','localtax1','localtax2'))) {
$align="left";
if (in_array($fieldlist[$field],array('taux','localtax1','localtax2'))) $align="right"; // Fields aligned on right
print '<td align="'.$align.'">';
print '<input type="text" class="flat" value="'.(isset($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'" size="3" name="'.$fieldlist[$field].'">';
print '</td>';
}
elseif (in_array($fieldlist[$field], array('libelle_facture'))) {
print '<td><textarea cols="30" rows="'.ROWS_2.'" class="flat" name="'.$fieldlist[$field].'">'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'</textarea></td>';
}
elseif (in_array($fieldlist[$field], array('content')))
{
print '<td>';
if ($context != 'hide')
{
//print '<textarea cols="3" rows="'.ROWS_2.'" class="flat" name="'.$fieldlist[$field].'">'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'</textarea>';
$okforextended=true;
$doleditor = new DolEditor($fieldlist[$field], (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_5, '90%');
print $doleditor->Create(1);
}
else print '&nbsp;';
print '</td>';
}
elseif ($fieldlist[$field] == 'price' || preg_match('/^amount/i',$fieldlist[$field])) {
print '<td><input type="text" class="flat" value="'.price((! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')).'" size="8" name="'.$fieldlist[$field].'"></td>';
}
elseif ($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>';
}
elseif ($fieldlist[$field] == 'accountancy_code' || $fieldlist[$field] == 'accountancy_code_sell' || $fieldlist[$field] == 'accountancy_code_buy')
{
print '<td>';
if (! empty($conf->accounting->enabled))
{
$accountancy_account = (! empty($obj->$fieldlist[$field]) ? $obj->$fieldlist[$field] : 0);
print $formaccounting->select_account($accountancy_account, $fieldlist[$field], 1, '', 1, 1, 'maxwidth200 maxwidthonsmartphone');
}
else
{
print '<input type="text" size="10" class="flat" value="'.(isset($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:'').'" name="'.$fieldlist[$field].'">';
}
print '</td>';
}
else
{
print '<td>';
@ -1161,7 +873,6 @@ function fieldListAccountModel($fieldlist, $obj='', $tabname='', $context='')
if ($fieldlist[$field]=='code') $size='size="8" ';
if ($fieldlist[$field]=='position') $size='size="4" ';
if ($fieldlist[$field]=='libelle') $size='centpercent';
if ($fieldlist[$field]=='tracking') $class='centpercent';
if ($fieldlist[$field]=='sortorder' || $fieldlist[$field]=='sens' || $fieldlist[$field]=='category_type') $size='size="2" ';
print '<input type="text" '.$size.' class="flat'.($class?' '.$class:'').'" value="'.(isset($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'" name="'.$fieldlist[$field].'">';
print '</td>';

53
htdocs/accountancy/admin/card.php
View File

@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -18,9 +18,9 @@
*/
/**
* \file htdocs/accountancy/admin/card.php
* \ingroup Advanced accountancy
* \brief Card of accounting account
* \file htdocs/accountancy/admin/card.php
* \ingroup Advanced accountancy
* \brief Card of accounting account
*/
require '../../main.inc.php';
@ -41,6 +41,7 @@ $id = GETPOST('id', 'int');
$ref = GETPOST('ref', 'alpha');
$rowid = GETPOST('rowid', 'int');
$cancel = GETPOST('cancel','alpha');
$accountingaccount = GETPOST('accountingaccount','alpha');
// Security check
@ -73,25 +74,28 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
// To manage zero or not at the end of the accounting account
if($conf->global->ACCOUNTING_MANAGE_ZERO == 1)
{
$account_number = GETPOST('account_number');
$account_number = GETPOST('account_number','string');
}
else
{
$account_number = clean_account(GETPOST('account_number'));
$account_number = clean_account(GETPOST('account_number','string'));
}
if (GETPOST('account_parent') <= 0) {
if (GETPOST('account_parent','int') <= 0)
{
$account_parent = 0;
} else {
}
else
{
$account_parent = GETPOST('account_parent','int');
}
$object->fk_pcg_version = $obj->pcg_version;
$object->pcg_type = GETPOST('pcg_type');
$object->pcg_subtype = GETPOST('pcg_subtype');
$object->pcg_type = GETPOST('pcg_type','alpha');
$object->pcg_subtype = GETPOST('pcg_subtype','alpha');
$object->account_number = $account_number;
$object->account_parent = $account_parent;
$object->account_category = GETPOST('account_category');
$object->account_category = GETPOST('account_category','alpha');
$object->label = GETPOST('label', 'alpha');
$object->active = 1;
@ -135,25 +139,28 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
// To manage zero or not at the end of the accounting account
if($conf->global->ACCOUNTING_MANAGE_ZERO == 1)
{
$account_number = GETPOST('account_number');
$account_number = GETPOST('account_number','string');
}
else
{
$account_number = clean_account(GETPOST('account_number'));
$account_number = clean_account(GETPOST('account_number','string'));
}
if (GETPOST('account_parent') <= 0) {
if (GETPOST('account_parent','int') <= 0)
{
$account_parent = 0;
} else {
}
else
{
$account_parent = GETPOST('account_parent','int');
}
$object->fk_pcg_version = $obj->pcg_version;
$object->pcg_type = GETPOST('pcg_type');
$object->pcg_subtype = GETPOST('pcg_subtype');
$object->pcg_type = GETPOST('pcg_type','alpha');
$object->pcg_subtype = GETPOST('pcg_subtype','alpha');
$object->account_number = $account_number;
$object->account_parent = $account_parent;
$object->account_category = GETPOST('account_category');
$object->account_category = GETPOST('account_category','alpha');
$object->label = GETPOST('label', 'alpha');
$result = $object->update($user);
@ -223,7 +230,7 @@ if ($action == 'create') {
// Account number
print '<tr><td class="titlefieldcreate"><span class="fieldrequired">' . $langs->trans("AccountNumber") . '</span></td>';
print '<td><input name="account_number" size="30" value="' . $object->account_number . '"></td></tr>';
print '<td><input name="account_number" size="30" value="' . $accountingaccount . '"></td></tr>';
// Label
print '<tr><td><span class="fieldrequired">' . $langs->trans("Label") . '</span></td>';
@ -381,13 +388,13 @@ else if ($id > 0 || $ref) {
if (! empty($user->rights->accounting->chartofaccount)) {
print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?action=update&id=' . $id . '">' . $langs->trans('Modify') . '</a>';
} else {
print '<a class="butActionRefused" href="#" title="' . dol_escape_htmltag($langs->trans("NotAllowed")) . '">' . $langs->trans('Modify') . '</a>';
print '<a class="butActionRefused classfortooltip" href="#" title="' . dol_escape_htmltag($langs->trans("NotAllowed")) . '">' . $langs->trans('Modify') . '</a>';
}
if (! empty($user->rights->accounting->chartofaccount)) {
print '<a class="butActionDelete" href="' . $_SERVER["PHP_SELF"] . '?action=delete&id=' . $id . '">' . $langs->trans('Delete') . '</a>';
} else {
print '<a class="butActionRefused" href="#" title="' . dol_escape_htmltag($langs->trans("NotAllowed")) . '">' . $langs->trans('Delete') . '</a>';
print '<a class="butActionRefused classfortooltip" href="#" title="' . dol_escape_htmltag($langs->trans("NotAllowed")) . '">' . $langs->trans('Delete') . '</a>';
}
print '</div>';

4
htdocs/accountancy/admin/categories.php
View File

@ -37,9 +37,9 @@ $id = GETPOST('id', 'int');
$rowid = GETPOST('rowid', 'int');
$cancel = GETPOST('cancel','alpha');
$action = GETPOST('action','aZ09');
$cat_id = GETPOST('account_category');
$cat_id = GETPOST('account_category','int');
$selectcpt = GETPOST('cpt_bk', 'array');
$cpt_id = GETPOST('cptid');
$cpt_id = GETPOST('cptid','int');
if ($cat_id == 0) {
$cat_id = null;

17
htdocs/accountancy/admin/categories_list.php
View File

@ -34,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
// Load translation files required by the page
$langs->loadLangs(array("errors","admin","companies","resource","holiday","accountancy","hrm"));
$action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
$action=GETPOST('action','aZ09')?GETPOST('action','aZ09'):'view';
$confirm=GETPOST('confirm','alpha');
$id=32;
$rowid=GETPOST('rowid','alpha');
@ -51,8 +51,8 @@ $acts[1] = "disable";
$actl[0] = img_picto($langs->trans("Disabled"),'switch_off');
$actl[1] = img_picto($langs->trans("Activated"),'switch_on');
$listoffset=GETPOST('listoffset');
$listlimit=GETPOST('listlimit')>0?GETPOST('listlimit'):1000;
$listoffset=GETPOST('listoffset','alpha');
$listlimit=GETPOST('listlimit','int')>0?GETPOST('listlimit','int'):1000;
$active = 1;
$sortfield = GETPOST("sortfield",'aZ09comma');
@ -134,13 +134,13 @@ $sourceList=array();
* Actions
*/
if (GETPOST('button_removefilter') || GETPOST('button_removefilter.x') || GETPOST('button_removefilter_x'))
if (GETPOST('button_removefilter','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter_x','alpha'))
{
$search_country_id = '';
}
// Actions add or modify an entry into a dictionary
if (GETPOST('actionadd') || GETPOST('actionmodify'))
if (GETPOST('actionadd','alpha') || GETPOST('actionmodify','alpha'))
{
$listfield=explode(',', str_replace(' ', '',$tabfield[$id]));
$listfieldinsert=explode(',',$tabfieldinsert[$id]);
@ -202,7 +202,6 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
{
$obj = $db->fetch_object($result);
$newid=($obj->newid + 1);
} else {
dol_print_error($db);
}
@ -250,7 +249,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
}
// Si verif ok et action modify, on modifie la ligne
if ($ok && GETPOST('actionmodify'))
if ($ok && GETPOST('actionmodify','alpha'))
{
if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
else { $rowidcol="rowid"; }
@ -291,7 +290,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
//$_GET["id"]=GETPOST('id', 'int'); // Force affichage dictionnaire en cours d'edition
}
if (GETPOST('actioncancel'))
if (GETPOST('actioncancel','alpha'))
{
//$_GET["id"]=GETPOST('id', 'int'); // Force affichage dictionnaire en cours d'edition
}
@ -513,7 +512,7 @@ if ($id)
$obj = new stdClass();
// If data was already input, we define them in obj to populate input fields.
if (GETPOST('actionadd'))
if (GETPOST('actionadd','alpha'))
{
foreach ($fieldlist as $key=>$val)
{

19
htdocs/accountancy/admin/defaultaccounts.php
View File

@ -1,11 +1,11 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -43,7 +43,7 @@ if (empty($user->rights->accounting->chartofaccount))
accessforbidden();
}
$action = GETPOST('action', 'alpha');
$action = GETPOST('action', 'aZ09');
$list_account_main = array (
@ -63,6 +63,7 @@ $list_account = array (
'ACCOUNTING_ACCOUNT_SUSPENSE',
'ACCOUNTING_ACCOUNT_TRANSFER_CASH',
'DONATION_ACCOUNTINGACCOUNT',
'ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT',
'LOAN_ACCOUNTING_ACCOUNT_CAPITAL',
'LOAN_ACCOUNTING_ACCOUNT_INTEREST',
'LOAN_ACCOUNTING_ACCOUNT_INSURANCE'
@ -76,7 +77,7 @@ $list_account = array (
$accounting_mode = empty($conf->global->ACCOUNTING_MODE) ? 'RECETTES-DEPENSES' : $conf->global->ACCOUNTING_MODE;
if (GETPOST('change_chart'))
if (GETPOST('change_chart', 'alpha'))
{
$chartofaccounts = GETPOST('chartofaccounts', 'int');

39
htdocs/accountancy/admin/export.php
View File

@ -5,7 +5,7 @@
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* Copyright (C) 2017 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2017-2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -41,20 +41,20 @@ if (empty($user->rights->accounting->chartofaccount))
accessforbidden();
}
$action = GETPOST('action', 'alpha');
$action = GETPOST('action', 'aZ09');
// Parameters ACCOUNTING_EXPORT_*
$main_option = array (
$main_option = array(
'ACCOUNTING_EXPORT_PREFIX_SPEC',
);
$configuration = AccountancyExport::getTypeConfig();
$listparam = $configuration[param];
$listparam = $configuration['param'];
$listformat = $configuration[format];
$listformat = $configuration['format'];
$listcr = $configuration[cr];
$listcr = $configuration['cr'];
$model_option = array (
@ -79,6 +79,7 @@ $model_option = array (
/*
* Actions
*/
if ($action == 'update') {
$error = 0;
@ -117,13 +118,15 @@ if ($action == 'update') {
if (! $error) {
// reload
$configuration = AccountancyExport::getTypeConfig();
$listparam = $configuration[param];
$listparam = $configuration['param'];
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
} else {
setEventMessages($langs->trans("Error"), null, 'errors');
}
}
/*
* View
*/
@ -142,27 +145,27 @@ print ' {'."\n";
foreach ($listparam as $key => $param) {
print ' if (jQuery("#ACCOUNTING_EXPORT_MODELCSV").val()=="'.$key.'")'."\n";
print ' {'."\n";
print ' //console.log("'.$param[label].'");'."\n";
if (empty($param[ACCOUNTING_EXPORT_FORMAT])) {
print ' //console.log("'.$param['label'].'");'."\n";
if (empty($param['ACCOUNTING_EXPORT_FORMAT'])) {
print ' jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$conf->global->ACCOUNTING_EXPORT_FORMAT.'");'."\n";
print ' jQuery("#ACCOUNTING_EXPORT_FORMAT").prop("disabled", true);'."\n";
} else {
print ' jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$param[ACCOUNTING_EXPORT_FORMAT].'");'."\n";
print ' jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$param['ACCOUNTING_EXPORT_FORMAT'].'");'."\n";
print ' jQuery("#ACCOUNTING_EXPORT_FORMAT").removeAttr("disabled");'."\n";
}
if (empty($param[ACCOUNTING_EXPORT_SEPARATORCSV])) {
if (empty($param['ACCOUNTING_EXPORT_SEPARATORCSV'])) {
print ' jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").val("");'."\n";
print ' jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").prop("disabled", true);'."\n";
} else {
print ' jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").val("'.$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV.'");'."\n";
print ' jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").removeAttr("disabled");'."\n";
}
if (empty($param[ACCOUNTING_EXPORT_ENDLINE])) {
if (empty($param['ACCOUNTING_EXPORT_ENDLINE'])) {
print ' jQuery("#ACCOUNTING_EXPORT_ENDLINE").prop("disabled", true);'."\n";
} else {
print ' jQuery("#ACCOUNTING_EXPORT_ENDLINE").removeAttr("disabled");'."\n";
}
if (empty($param[ACCOUNTING_EXPORT_DATE])) {
if (empty($param['ACCOUNTING_EXPORT_DATE'])) {
print ' jQuery("#ACCOUNTING_EXPORT_DATE").val("");'."\n";
print ' jQuery("#ACCOUNTING_EXPORT_DATE").prop("disabled", true);'."\n";
} else {
@ -257,17 +260,17 @@ if ($num2) {
print '<tr class="oddeven value">';
// Param
$label = $key[label];
$label = $key['label'];
print '<td width="50%">' . $langs->trans($label) . '</td>';
// Value
print '<td>';
if (is_array($key[param])) {
print $form->selectarray($label, $key[param], $conf->global->$label, 0);
if (is_array($key['param'])) {
print $form->selectarray($label, $key['param'], $conf->global->$label, 0);
} else {
print '<input type="text" size="20" id="'. $label .'" name="' . $key[label] . '" value="' . $conf->global->$label . '">';
print '<input type="text" size="20" id="'. $label .'" name="' . $key['label'] . '" value="' . $conf->global->$label . '">';
}
print '</td></tr>';
}

24
htdocs/accountancy/admin/fiscalyear.php
View File

@ -1,5 +1,5 @@
<?php
/* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro@zendsi.com>
/* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -16,9 +16,9 @@
*/
/**
* \file htdocs/accountancy/admin/fiscalyear.php
* \ingroup Advanced accountancy
* \brief Setup page to configure fiscal year
* \file htdocs/accountancy/admin/fiscalyear.php
* \ingroup Advanced accountancy
* \brief Setup page to configure fiscal year
*/
require '../../main.inc.php';
@ -45,8 +45,8 @@ $langs->loadLangs(array("admin","compta"));
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->fiscalyear) // If we can read accounting records, we shoul be able to see fiscal year.
accessforbidden();
if (! $user->rights->accounting->fiscalyear) // If we can read accounting records, we should be able to see fiscal year.
accessforbidden();
$error = 0;
@ -113,23 +113,26 @@ if ($result)
if (! empty($user->rights->accounting->fiscalyear))
{
$addbutton = '<a class="butAction" href="fiscalyear_card.php?action=create">' . $langs->trans("NewFiscalYear") . '</a>';
$addbutton = '<a class="butActionNew" href="fiscalyear_card.php?action=create"><span class="valignmiddle">' . $langs->trans("NewFiscalYear") .'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
}
else
{
$addbutton = '<a class="butActionRefused" href="#">' . $langs->trans("NewFiscalYear") . '</a>';
$addbutton = '<a class="butActionRefused classfortooltip" href="#"><span class="valignmiddle" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'">' . $langs->trans("NewFiscalYear") .'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
}
$title = $langs->trans('AccountingPeriods');
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $addbutton, '', $limit, 1);
// Load attribute_label
print '<table class="noborder" width="100%">';
print '<div class="div-table-responsive">';
print '<table class="tagtable liste" width="100%">';
print '<tr class="liste_titre">';
print '<td>' . $langs->trans("Ref") . '</td>';
print '<td>' . $langs->trans("Label") . '</td>';
print '<td>' . $langs->trans("DateStart") . '</td>';
print '<td>' . $langs->trans("DateEnd") . '</td>';
print '<td align="center">' . $langs->trans("NumberOfAccountancyEntries") . '</td>';
print '<td align="center">' . $langs->trans("NumberOfAccountancyMovements") . '</td>';
print '<td align="right">' . $langs->trans("Statut") . '</td>';
print '</tr>';
@ -144,6 +147,8 @@ if ($result)
print '<td align="left">' . $obj->label . '</td>';
print '<td align="left">' . dol_print_date($db->jdate($obj->date_start), 'day') . '</td>';
print '<td align="left">' . dol_print_date($db->jdate($obj->date_end), 'day') . '</td>';
print '<td align="center">' . $object->getAccountancyEntriesByFiscalYear($obj->date_start, $obj->date_end) . '</td>';
print '<td align="center">' . $object->getAccountancyMovementsByFiscalYear($obj->date_start, $obj->date_end) . '</td>';
print '<td align="right">' . $fiscalyearstatic->LibStatut($obj->statut, 5) . '</td>';
print '</tr>';
$i++;
@ -152,6 +157,7 @@ if ($result)
print '<tr class="oddeven"><td colspan="5" class="opacitymedium">' . $langs->trans("None") . '</td></tr>';
}
print '</table>';
print '</div>';
} else {
dol_print_error($db);
}

17
htdocs/accountancy/admin/fiscalyear_card.php
View File

@ -1,5 +1,6 @@
<?php
/* Copyright (C) 2014-2016 Alexandre Spangaro <aspangaro@zendsi.com>
/* Copyright (C) 2014-2016 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -37,7 +38,7 @@ if (empty($user->rights->accounting->fiscalyear))
$error = 0;
$action = GETPOST('action', 'alpha');
$action = GETPOST('action', 'aZ09');
$confirm = GETPOST('confirm', 'alpha');
$id = GETPOST('id', 'int');
@ -165,16 +166,16 @@ if ($action == 'create')
print '<table class="border" width="100%">';
// Label
print '<tr><td class="titlefieldcreate fieldrequired">' . $langs->trans("Label") . '</td><td><input name="label" size="32" value="' . GETPOST("label") . '"></td></tr>';
print '<tr><td class="titlefieldcreate fieldrequired">' . $langs->trans("Label") . '</td><td><input name="label" size="32" value="' . GETPOST('label', 'alpha') . '"></td></tr>';
// Date start
print '<tr><td class="fieldrequired">' . $langs->trans("DateStart") . '</td><td>';
print $form->select_date(($date_start ? $date_start : ''), 'fiscalyear');
print $form->selectDate(($date_start ? $date_start : ''), 'fiscalyear');
print '</td></tr>';
// Date end
print '<tr><td class="fieldrequired">' . $langs->trans("DateEnd") . '</td><td>';
print $form->select_date(($date_end ? $date_end : - 1), 'fiscalyearend');
print $form->selectDate(($date_end ? $date_end : - 1), 'fiscalyearend');
print '</td></tr>';
/*
@ -182,7 +183,7 @@ if ($action == 'create')
print '<tr>';
print '<td class="fieldrequired">' . $langs->trans("Status") . '</td>';
print '<td class="valeur">';
print $form->selectarray('statut', $statut2label, GETPOST('statut'));
print $form->selectarray('statut', $statut2label, GETPOST('statut', 'int'));
print '</td></tr>';
*/
@ -225,12 +226,12 @@ if ($action == 'create')
// Date start
print '<tr><td class="fieldrequired">' . $langs->trans("DateStart") . '</td><td>';
print $form->select_date($object->date_start ? $object->date_start : - 1, 'fiscalyear');
print $form->selectDate($object->date_start ? $object->date_start : - 1, 'fiscalyear');
print '</td></tr>';
// Date end
print '<tr><td class="fieldrequired">' . $langs->trans("DateEnd") . '</td><td>';
print $form->select_date($object->date_end ? $object->date_end : - 1, 'fiscalyearend');
print $form->selectDate($object->date_end ? $object->date_end : - 1, 'fiscalyearend');
print '</td></tr>';
// Statut

21
htdocs/accountancy/admin/importaccounts.php
View File

@ -1,7 +1,8 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -18,7 +19,7 @@
*/
/**
* \file htdocs/accountancy/admin/importaccounts.php
* \file htdocs/accountancy/admin/importaccounts.php
* \ingroup Advanced accountancy
* \brief Page import accounting account
*/
@ -71,10 +72,10 @@ if ($_POST["action"] == 'import') {
$accounting = new AccountingAccount($db);
$monLabel = GETPOST('label' . $maLigneCochee);
$monParentAccount = GETPOST('AccountParent' . $maLigneCochee);
$monType = GETPOST('pcgType' . $maLigneCochee);
$monSubType = GETPOST('pcgSubType' . $maLigneCochee);
$monLabel = (string) GETPOST('label' . $maLigneCochee);
$monParentAccount = (string) GETPOST('AccountParent' . $maLigneCochee);
$monType = (string) GETPOST('pcgType' . $maLigneCochee);
$monSubType = (string) GETPOST('pcgSubType' . $maLigneCochee);
$accounting->fk_pcg_version = $obj->pcg_version;
$accounting->account_number = $maLigneCochee;
@ -83,7 +84,7 @@ if ($_POST["action"] == 'import') {
$accounting->pcg_type = $monType;
$accounting->pcg_subtype = $monSubType;
$accounting->active = 1;
$result = $accounting->create($user);
if ($result > 0) {
setEventMessages($langs->trans("AccountingAccountAdd"), null, 'mesgs');
@ -101,7 +102,7 @@ if ($_POST["action"] == 'import') {
print '<div><font color="red">' . $langs->trans("EndProcessing") . '</font></div>';
}
// list accounting account from product
// list accounting account from product
$sql = "(SELECT p.rowid as product_id, p.accountancy_code_sell as accounting ";
$sql .= " FROM " . MAIN_DB_PREFIX . "product as p ";
@ -172,9 +173,9 @@ if ($result) {
print '</tr>';
$i ++;
}
print '<tr><td colspan="8">&nbsp;</td></tr><tr><td colspan="8" align="center"><input type="submit" class="butAction" value="' . $langs->trans("Import") . '"></td></tr>';
print '</table>';
print '</form>';
} else {

2
htdocs/accountancy/admin/index.php
View File

@ -41,7 +41,7 @@ if (empty($user->rights->accounting->chartofaccount))
accessforbidden();
}
$action = GETPOST('action', 'alpha');
$action = GETPOST('action', 'aZ09');
// Parameters ACCOUNTING_* and others
$list = array (

47
htdocs/accountancy/admin/journals_list.php
View File

@ -34,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
// Load translation files required by the page
$langs->loadLangs(array("admin","compta","accountancy"));
$action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
$action=GETPOST('action','aZ09')?GETPOST('action','aZ09'):'view';
$confirm=GETPOST('confirm','alpha');
$id=35;
$rowid=GETPOST('rowid','alpha');
@ -51,8 +51,8 @@ $acts[1] = "disable";
$actl[0] = img_picto($langs->trans("Disabled"),'switch_off');
$actl[1] = img_picto($langs->trans("Activated"),'switch_on');
$listoffset=GETPOST('listoffset');
$listlimit=GETPOST('listlimit')>0?GETPOST('listlimit'):1000;
$listoffset=GETPOST('listoffset', 'alpha');
$listlimit=GETPOST('listlimit', 'int')>0?GETPOST('listlimit', 'int'):1000;
$active = 1;
$sortfield = GETPOST("sortfield",'alpha');
@ -128,28 +128,28 @@ complete_dictionary_with_modules($taborder,$tabname,$tablib,$tabsql,$tabsqlsort,
// Define elementList and sourceList (used for dictionary type of contacts "llx_c_type_contact")
$elementList = array();
// Must match ids defined into eldy.lib.php
$sourceList = array(
'1' => $langs->trans('AccountingJournalType1'),
'2' => $langs->trans('AccountingJournalType2'),
'3' => $langs->trans('AccountingJournalType3'),
'4' => $langs->trans('AccountingJournalType4'),
'5' => $langs->trans('AccountingJournalType5'),
'8' => $langs->trans('AccountingJournalType8'),
'9' => $langs->trans('AccountingJournalType9')
);
// Must match ids defined into eldy.lib.php
$sourceList = array(
'1' => $langs->trans('AccountingJournalType1'),
'2' => $langs->trans('AccountingJournalType2'),
'3' => $langs->trans('AccountingJournalType3'),
'4' => $langs->trans('AccountingJournalType4'),
'5' => $langs->trans('AccountingJournalType5'),
'8' => $langs->trans('AccountingJournalType8'),
'9' => $langs->trans('AccountingJournalType9'),
);
/*
* Actions
*/
if (GETPOST('button_removefilter') || GETPOST('button_removefilter.x') || GETPOST('button_removefilter_x'))
if (GETPOST('button_removefilter', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter_x', 'alpha'))
{
$search_country_id = '';
}
// Actions add or modify an entry into a dictionary
if (GETPOST('actionadd') || GETPOST('actionmodify'))
if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
{
$listfield=explode(',', str_replace(' ', '',$tabfield[$id]));
$listfieldinsert=explode(',',$tabfieldinsert[$id]);
@ -190,7 +190,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
if ($_POST["accountancy_code_buy"] <= 0) $_POST["accountancy_code_buy"]=''; // If empty, we force to null
// Si verif ok et action add, on ajoute la ligne
if ($ok && GETPOST('actionadd'))
if ($ok && GETPOST('actionadd', 'alpha'))
{
if ($tabrowid[$id])
{
@ -202,7 +202,6 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
{
$obj = $db->fetch_object($result);
$newid=($obj->newid + 1);
} else {
dol_print_error($db);
}
@ -252,7 +251,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
}
// Si verif ok et action modify, on modifie la ligne
if ($ok && GETPOST('actionmodify'))
if ($ok && GETPOST('actionmodify', 'alpha'))
{
if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
else { $rowidcol="rowid"; }
@ -294,10 +293,10 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
//$_GET["id"]=GETPOST('id', 'int'); // Force affichage dictionnaire en cours d'edition
}
if (GETPOST('actioncancel'))
{
//$_GET["id"]=GETPOST('id', 'int'); // Force affichage dictionnaire en cours d'edition
}
//if (GETPOST('actioncancel', 'alpha'))
//{
// $_GET["id"]=GETPOST('id', 'int'); // Force affichage dictionnaire en cours d'edition
//}
if ($action == 'confirm_delete' && $confirm == 'yes') // delete
{
@ -462,7 +461,7 @@ if ($id)
$obj = new stdClass();
// If data was already input, we define them in obj to populate input fields.
if (GETPOST('actionadd'))
if (GETPOST('actionadd', 'alpha'))
{
foreach ($fieldlist as $key=>$val)
{
@ -504,7 +503,7 @@ if ($id)
$paramwithsearch = $param;
if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder;
if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield;
if (GETPOST('from')) $paramwithsearch.= '&from='.GETPOST('from','alpha');
if (GETPOST('from', 'alpha')) $paramwithsearch.= '&from='.GETPOST('from','alpha');
// There is several pages
if ($num > $listlimit)

7
htdocs/accountancy/admin/productaccount.php
View File

@ -45,7 +45,7 @@ if (! $user->rights->accounting->bind->write)
accessforbidden();
// search & action GETPOST
$action = GETPOST('action', 'alpha');
$action = GETPOST('action', 'aZ09');
$codeventil_buy = GETPOST('codeventil_buy', 'array');
$codeventil_sell = GETPOST('codeventil_sell', 'array');
$chk_prod = GETPOST('chk_prod', 'array');
@ -62,8 +62,8 @@ $search_current_account_valid = GETPOST('search_current_account_valid', 'alpha')
if ($search_current_account_valid == '') $search_current_account_valid='withoutvalidaccount';
$accounting_product_mode = GETPOST('accounting_product_mode', 'alpha');
$btn_changeaccount = GETPOST('changeaccount');
$btn_changetype = GETPOST('changetype');
$btn_changeaccount = GETPOST('changeaccount', 'alpha');
$btn_changetype = GETPOST('changetype', 'alpha');
$limit = GETPOST('limit','int')?GETPOST('limit','int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
$sortfield = GETPOST("sortfield",'alpha');
@ -173,7 +173,6 @@ if ($action == 'update') {
$cpt++;
}
}
if ($ko) setEventMessages($langs->trans("XLineFailedToBeBinded", $ko), null, 'errors');

95
htdocs/accountancy/bookkeeping/balance.php
View File

@ -1,7 +1,8 @@
<?php
/* Copyright (C) 2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2016-2018 Alexandre Spangaro <aspangaro@zendsi.com>
/* Copyright (C) 2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2016-2018 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -40,9 +41,24 @@ $langs->loadLangs(array("accountancy"));
$page = GETPOST("page");
$sortorder = GETPOST("sortorder", 'alpha');
$sortfield = GETPOST("sortfield", 'alpha');
$action = GETPOST('action', 'alpha');
$action = GETPOST('action', 'aZ09');
if (GETPOST("exportcsv",'alpha')) $action = 'export_csv';
// Load variable for pagination
$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
$sortfield = GETPOST('sortfield','alpha');
$sortorder = GETPOST('sortorder','alpha');
$page = GETPOST('page','int');
if (empty($page) || $page == -1 || GETPOST('button_search','alpha') || GETPOST('button_removefilter','alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; } // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
//if (! $sortfield) $sortfield="p.date_fin";
//if (! $sortorder) $sortorder="DESC";
$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
$search_date_end = dol_mktime(23, 59, 59, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
$search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
if ($search_accountancy_code_start == - 1) {
@ -53,14 +69,6 @@ if ($search_accountancy_code_end == - 1) {
$search_accountancy_code_end = '';
}
if (GETPOST("exportcsv",'alpha')) $action = 'export_csv';
$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):$conf->liste_limit;
if (empty($page) || $page < 0) { $page = 0; }
$offset = $limit * $page;
$object = new BookKeeping($db);
$formaccounting = new FormAccounting($db);
@ -96,26 +104,29 @@ if ($sortorder == "")
if ($sortfield == "")
$sortfield = "t.numero_compte";
$options = '';
$param='';
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
$filter = array ();
if (! empty($search_date_start)) {
$filter['t.doc_date>='] = $search_date_start;
$options .= '&amp;date_startmonth=' . GETPOST('date_startmonth', 'int') . '&amp;date_startday=' . GETPOST('date_startday', 'int') . '&amp;date_startyear=' . GETPOST('date_startyear', 'int');
$param .= '&amp;date_startmonth=' . GETPOST('date_startmonth', 'int') . '&amp;date_startday=' . GETPOST('date_startday', 'int') . '&amp;date_startyear=' . GETPOST('date_startyear', 'int');
}
if (! empty($search_date_end)) {
$filter['t.doc_date<='] = $search_date_end;
$options .= '&amp;date_endmonth=' . GETPOST('date_endmonth', 'int') . '&amp;date_endday=' . GETPOST('date_endday', 'int') . '&amp;date_endyear=' . GETPOST('date_endyear', 'int');
$param .= '&amp;date_endmonth=' . GETPOST('date_endmonth', 'int') . '&amp;date_endday=' . GETPOST('date_endday', 'int') . '&amp;date_endyear=' . GETPOST('date_endyear', 'int');
}
if (! empty($search_accountancy_code_start)) {
$filter['t.numero_compte>='] = $search_accountancy_code_start;
$options .= '&amp;search_accountancy_code_start=' . $search_accountancy_code_start;
$param .= '&amp;search_accountancy_code_start=' . $search_accountancy_code_start;
}
if (! empty($search_accountancy_code_end)) {
$filter['t.numero_compte<='] = $search_accountancy_code_end;
$options .= '&amp;search_accountancy_code_end=' . $search_accountancy_code_end;
$param .= '&amp;search_accountancy_code_end=' . $search_accountancy_code_end;
}
/*
* Action
*/
@ -134,14 +145,15 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
* View
*/
if ($action == 'export_csv') {
if ($action == 'export_csv')
{
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$filename = 'balance';
$type_export = 'balance';
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
$result = $object->fetchAllBalance($sortorder, $sortfield, 0, 0, $filter);
$result = $object->fetchAllBalance($sortorder, $sortfield, $limit, 0, $filter);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
@ -155,13 +167,18 @@ if ($action == 'export_csv') {
print price($line->credit - $line->debit) . $sep;
print "\n";
}
exit;
}
else {
$title_page = $langs->trans("AccountBalance");
llxHeader('', $title_page);
$title_page = $langs->trans("AccountBalance");
llxHeader('', $title_page);
if ($action != 'export_csv')
{
// List
$nbtotalofrecords = '';
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
@ -187,15 +204,16 @@ else {
print '<input type="hidden" name="page" value="'.$page.'">';
$button = '<input type="submit" name="exportcsv" class="butAction" value="' . $langs->trans("Export") . ' ('.$conf->global->ACCOUNTING_EXPORT_FORMAT.')" />';
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, $button, $result, $result, 'title_accountancy', 0);
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
$moreforfilter = '';
$moreforfilter .= '<div class="divsearchfield">';
$moreforfilter .= $langs->trans('DateStart') . ': ';
$moreforfilter .= $form->select_date($search_date_start?$search_date_start:-1, 'date_start', 0, 0, 1, '', 1, 0, 1);
$moreforfilter .= $form->selectDate($search_date_start?$search_date_start:-1, 'date_start', 0, 0, 1, '', 1, 0);
$moreforfilter .= $langs->trans('DateEnd') . ': ';
$moreforfilter .= $form->select_date($search_date_end?$search_date_end:-1, 'date_end', 0, 0, 1, '', 1, 0, 1);
$moreforfilter .= $form->selectDate($search_date_end?$search_date_end:-1, 'date_end', 0, 0, 1, '', 1, 0);
$moreforfilter .= '</div>';
if (! empty($moreforfilter)) {
@ -225,12 +243,12 @@ else {
print '</tr>';
print '<tr class="liste_titre">';
print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $options, "", 'align="right"', $sortfield, $sortorder);
print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder);
print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $param, "", 'align="right"', $sortfield, $sortorder);
print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $param, "", 'width="60" align="center"', $sortfield, $sortorder);
print "</tr>\n";
$total_debit = 0;
@ -247,7 +265,7 @@ else {
$description = $object->get_compte_desc($line->numero_compte); // Search description of the account
$root_account_description = $object->get_compte_racine($line->numero_compte);
if (empty($description)) {
$link = '<a href="../admin/card.php?action=create&compte=' . length_accountg($line->numero_compte) . '">' . img_edit_add() . '</a>';
$link = '<a href="../admin/card.php?action=create&accountingaccount=' . length_accountg($line->numero_compte) . '">' . img_edit_add() . '</a>';
}
print '<tr class="oddeven">';
@ -256,7 +274,7 @@ else {
{
// Affiche un Sous-Total par compte comptable
if ($displayed_account != "") {
print '<tr class="liste_total"><td align="right" colspan="2">' . $langs->trans("SubTotal") . ':</td><td class="nowrap" align="right">' . price($sous_total_debit) . '</td><td class="nowrap" align="right">' . price($sous_total_credit) . '</td><td class="nowrap" align="right">' . price($sous_total_credit - $sous_total_debit) . '</td>';
print '<tr class="liste_total"><td align="right" colspan="2">' . $langs->trans("SubTotal") . ':</td><td class="nowrap" align="right">' . price($sous_total_debit) . '</td><td class="nowrap" align="right">' . price($sous_total_credit) . '</td><td class="nowrap" align="right">' . price(price2num($sous_total_credit - $sous_total_debit)) . '</td>';
print "<td>&nbsp;</td>\n";
print '</tr>';
}
@ -287,17 +305,16 @@ else {
$sous_total_credit += $line->credit;
}
print '<tr class="liste_total"><td align="right" colspan="2">' . $langs->trans("SubTotal") . ':</td><td class="nowrap" align="right">' . price($sous_total_debit) . '</td><td class="nowrap" align="right">' . price($sous_total_credit) . '</td><td class="nowrap" align="right">' . price($sous_total_credit - $sous_total_debit) . '</td>';
print '<tr class="liste_total"><td align="right" colspan="2">' . $langs->trans("SubTotal") . ':</td><td class="nowrap" align="right">' . price($sous_total_debit) . '</td><td class="nowrap" align="right">' . price($sous_total_credit) . '</td><td class="nowrap" align="right">' . price(price2num($sous_total_credit - $sous_total_debit)) . '</td>';
print "<td>&nbsp;</td>\n";
print '</tr>';
print '<tr class="liste_total"><td align="right" colspan="2">' . $langs->trans("AccountBalance") . ':</td><td class="nowrap" align="right">' . price($total_debit) . '</td><td class="nowrap" align="right">' . price($total_credit) . '</td><td class="nowrap" align="right">' . price($total_credit - $total_debit) . '</td>';
print '<tr class="liste_total"><td align="right" colspan="2">' . $langs->trans("AccountBalance") . ':</td><td class="nowrap" align="right">' . price($total_debit) . '</td><td class="nowrap" align="right">' . price($total_credit) . '</td><td class="nowrap" align="right">' . price(price2num($total_credit - $total_debit)) . '</td>';
print "<td>&nbsp;</td>\n";
print '</tr>';
print "</table>";
print '</form>';
}
// End of page

14
htdocs/accountancy/bookkeeping/balancebymonth.php
View File

@ -64,7 +64,7 @@ $result = $db->query($sql);
if ($result) {
$row = $db->fetch_row($result);
$nbfac = $row[0];
$db->free($result);
}
@ -85,7 +85,7 @@ print '<td align="center">' . $langs->trans("SeptemberMin") . '</td>';
print '<td align="center">' . $langs->trans("OctoberMin") . '</td>';
print '<td align="center">' . $langs->trans("NovemberMin") . '</td>';
print '<td align="center">' . $langs->trans("DecemberMin") . '</td>';
print '<td align="center"><b>Total</b></td>';
print '<td align="center"><strong>Total</strong></td>';
print '</tr>';
$sql = "SELECT bk.numero_compte AS 'compte',";
@ -111,11 +111,11 @@ $resql = $db->query($sql);
if ($resql) {
$i = 0;
$num = $db->num_rows($resql);
while ( $i < $num ) {
$row = $db->fetch_row($resql);
print '<tr class="oddeven"><td width="14%">' . length_accountg($row[0]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[1]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[2]) . '</td>';
@ -129,9 +129,9 @@ if ($resql) {
print '<td align="right" width="6.5%">' . price($row[10]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[11]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[12]) . '</td>';
print '<td align="right" width="8%"><b>' . price($row[13]) . '</b></td>';
print '<td align="right" width="8%"><strong>' . price($row[13]) . '</strong></td>';
print '</tr>';
$i ++;
}
$db->free($resql);

71
htdocs/accountancy/bookkeeping/card.php
View File

@ -1,8 +1,9 @@
<?php
/* Copyright (C) 2013-2017 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2017 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2017 Laurent Destailleur <eldy@users.sourceforge.net>
/* Copyright (C) 2013-2017 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2017 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -31,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
// Load translation files required by the page
$langs->loadLangs(array("accountancy", "bills", "compta"));
@ -48,12 +50,21 @@ if ($user->societe_id > 0) {
$mesg = '';
$account_number = GETPOST('account_number','alphanohtml');
$accountingaccount = new AccountingAccount($db);
$accountingjournal = new AccountingJournal($db);
$accountingaccount_number = GETPOST('accountingaccount_number','alphanohtml');
$accountingaccount->fetch(null, $accountingaccount_number, true);
$accountingaccount_label = $accountingaccount->label;
$journal_code = GETPOST('code_journal','alpha');
$accountingjournal->fetch(null, $journal_code);
$journal_label = $accountingjournal->label;
$subledger_account = GETPOST('subledger_account','alphanohtml');
if ($subledger_account == - 1) {
$subledger_account = null;
}
$label_compte = GETPOST('label_compte','alphanohtml');
$label_operation= GETPOST('label_operation','alphanohtml');
$debit = price2num(GETPOST('debit','alpha'));
$credit = price2num(GETPOST('credit','alpha'));
@ -79,7 +90,7 @@ if ($action == "confirm_update") {
setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
$action='update';
}
if (empty($account_number) || $account_number == '-1')
if (empty($accountingaccount_number) || $accountingaccount_number == '-1')
{
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
@ -95,9 +106,9 @@ if ($action == "confirm_update") {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
} else {
$object->numero_compte = $account_number;
$object->numero_compte = $accountingaccount_number;
$object->subledger_account = $subledger_account;
$object->label_compte = $label_compte;
$object->label_compte = $accountingaccount_label;
$object->label_operation= $label_operation;
$object->debit = $debit;
$object->credit = $credit;
@ -138,7 +149,7 @@ else if ($action == "add") {
setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
$action='';
}
if (empty($account_number) || $account_number == '-1')
if (empty($accountingaccount_number) || $accountingaccount_number == '-1')
{
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
@ -148,9 +159,9 @@ else if ($action == "add") {
if (! $error) {
$object = new BookKeeping($db);
$object->numero_compte = $account_number;
$object->numero_compte = $accountingaccount_number;
$object->subledger_account = $subledger_account;
$object->label_compte = $label_compte;
$object->label_compte = $accountingaccount_label;
$object->label_operation= $label_operation;
$object->debit = $debit;
$object->credit = $credit;
@ -158,7 +169,8 @@ else if ($action == "add") {
$object->doc_type = GETPOST('doc_type','alpha');
$object->piece_num = $piece_num;
$object->doc_ref = GETPOST('doc_ref','alpha');
$object->code_journal = GETPOST('code_journal','alpha');
$object->code_journal = $journal_code;
$object->journal_label = $journal_label;
$object->fk_doc = GETPOST('fk_doc','alpha');
$object->fk_docdet = GETPOST('fk_docdet','alpha');
@ -211,12 +223,12 @@ else if ($action == "confirm_create") {
$object = new BookKeeping($db);
if (! GETPOST('code_journal','alpha') || GETPOST('code_journal','alpha') == '-1') {
if (! $journal_code || $journal_code == '-1') {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Journal")), null, 'errors');
$action='create';
$error++;
}
if (! GETPOST('next_num_mvt'))
if (! GETPOST('next_num_mvt', 'alpha'))
{
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("NumPiece")), null, 'errors');
$error++;
@ -231,7 +243,8 @@ else if ($action == "confirm_create") {
$object->doc_type = GETPOST('doc_type','alpha');
$object->piece_num = GETPOST('next_num_mvt','alpha');
$object->doc_ref = GETPOST('doc_ref','alpha');
$object->code_journal = GETPOST('code_journal','alpha');
$object->code_journal = $journal_code;
$object->journal_label = $journal_label;
$object->fk_doc = 0;
$object->fk_docdet = 0;
$object->montant = 0;
@ -252,7 +265,7 @@ else if ($action == "confirm_create") {
}
if ($action == 'setdate') {
$datedoc = dol_mktime(0, 0, 0, GETPOST('doc_datemonth'), GETPOST('doc_dateday'), GETPOST('doc_dateyear'));
$datedoc = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
$result = $object->updateByMvt($piece_num,'doc_date',$db->idate($datedoc),$mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
@ -266,8 +279,8 @@ if ($action == 'setdate') {
}
if ($action == 'setjournal') {
$journaldoc = trim(GETPOST('code_journal','alpha'));
$result = $object->updateByMvt($piece_num, 'code_journal', $journaldoc, $mode);
$result = $object->updateByMvt($piece_num, 'code_journal', $journal_code, $mode);
$result = $object->updateByMvt($piece_num, 'journal_label', $journal_label, $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
@ -311,7 +324,6 @@ if ($action == 'valid') {
$html = new Form($db);
$formaccounting = new FormAccounting($db);
$accountjournal = new AccountingJournal($db);
llxHeader('', $langs->trans("CreateMvts"));
@ -350,13 +362,13 @@ if ($action == 'create')
print '<tr>';
print '<td class="titlefieldcreate fieldrequired">' . $langs->trans("Docdate") . '</td>';
print '<td>';
print $html->select_date('', 'doc_date', '', '', '', "create_mvt", 1, 1);
print $html->selectDate('', 'doc_date', '', '', '', "create_mvt", 1, 1);
print '</td>';
print '</tr>';
print '<tr>';
print '<td class="fieldrequired">' . $langs->trans("Codejournal") . '</td>';
print '<td>' . $formaccounting->select_journal(GETPOST('code_journal'),'code_journal',0,1,array(),1,1) . '</td>';
print '<td>' . $formaccounting->select_journal($journal_code,'code_journal',0,0,1,1) . '</td>';
print '</tr>';
print '<tr>';
@ -432,7 +444,7 @@ if ($action == 'create')
print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
print '<input type="hidden" name="action" value="setdate">';
print '<input type="hidden" name="mode" value="'.$mode.'">';
$form->select_date($object->doc_date ? $object->doc_date : - 1, 'doc_date', '', '', '', "setdate");
print $form->selectDate($object->doc_date ? $object->doc_date : - 1, 'doc_date', '', '', '', "setdate");
print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
print '</form>';
} else {
@ -459,7 +471,7 @@ if ($action == 'create')
print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
print '</form>';
} else {
print $object->code_journal ;
print $object->code_journal ;
}
print '</td>';
print '</tr>';
@ -589,7 +601,6 @@ if ($action == 'create')
print_liste_field_titre("AccountAccountingShort");
print_liste_field_titre("SubledgerAccount");
print_liste_field_titre("LabelAccount");
print_liste_field_titre("LabelOperation");
print_liste_field_titre("Debit", "", "", "", "", 'align="right"');
print_liste_field_titre("Credit", "", "", "", "", 'align="right"');
@ -604,7 +615,7 @@ if ($action == 'create')
if ($action == 'update' && $line->id == $id) {
print '<td>';
print $formaccounting->select_account($line->numero_compte, 'account_number', 1, array (), 1, 1, '');
print $formaccounting->select_account($line->numero_compte, 'accountingaccount_number', 1, array (), 1, 1, '');
print '</td>';
print '<td>';
// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
@ -618,7 +629,6 @@ if ($action == 'create')
print '<input type="text" name="subledger_account" value="'.$line->subledger_account.'">';
}
print '</td>';
print '<td><input type="text" class="minwidth100" name="label_compte" value="' . $line->label_compte . '"/></td>';
print '<td><input type="text" class="minwidth200" name="label_operation" value="' . $line->label_operation. '"/></td>';
print '<td align="right"><input type="text" size="6" class="right" name="debit" value="' . price($line->debit) . '"/></td>';
print '<td align="right"><input type="text" size="6" class="right" name="credit" value="' . price($line->credit) . '"/></td>';
@ -627,9 +637,9 @@ if ($action == 'create')
print '<input type="submit" class="button" name="update" value="' . $langs->trans("Update") . '">';
print '</td>';
} else {
print '<td>' . length_accountg($line->numero_compte) . '</td>';
$accountingaccount->fetch(null, $line->numero_compte, true);
print '<td>' . $accountingaccount->getNomUrl(0,1,1,'',0) . '</td>';
print '<td>' . length_accounta($line->subledger_account) . '</td>';
print '<td>' . $line->label_compte . '</td>';
print '<td>' . $line->label_operation. '</td>';
print '<td align="right">' . price($line->debit) . '</td>';
print '<td align="right">' . price($line->credit) . '</td>';
@ -662,7 +672,7 @@ if ($action == 'create')
if ($action == "" || $action == 'add') {
print '<tr class="oddeven">';
print '<td>';
print $formaccounting->select_account($account_number, 'account_number', 1, array (), 1, 1, '');
print $formaccounting->select_account($accountingaccount_number, 'accountingaccount_number', 1, array (), 1, 1, '');
print '</td>';
print '<td>';
// TODO For the moment we keep a fre input text instead of a combo. The select_auxaccount has problem because it does not
@ -676,7 +686,6 @@ if ($action == 'create')
print '<input type="text" name="subledger_account" value="">';
}
print '</td>';
print '<td><input type="text" class="minwidth100" name="label_compte" value=""/></td>';
print '<td><input type="text" class="minwidth200" name="label_operation" value=""/></td>';
print '<td align="right"><input type="text" size="6" class="right" name="debit" value=""/></td>';
print '<td align="right"><input type="text" size="6" class="right" name="credit" value=""/></td>';

59
htdocs/accountancy/bookkeeping/list.php
View File

@ -1,8 +1,9 @@
<?php
/* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2016-2017 Laurent Destailleur <eldy@users.sourceforge.net>
/* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2016-2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -35,10 +36,10 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
// Load translation files required by the page
$langs->loadLangs(array("accountancy"));
$action = GETPOST('action', 'alpha');
$action = GETPOST('action', 'aZ09');
$search_mvt_num = GETPOST('search_mvt_num', 'int');
$search_doc_type = GETPOST("search_doc_type");
$search_doc_ref = GETPOST("search_doc_ref");
$search_doc_type = GETPOST("search_doc_type", 'alpha');
$search_doc_ref = GETPOST("search_doc_ref", 'alpha');
$search_date_start = dol_mktime(0, 0, 0, GETPOST('search_date_startmonth', 'int'), GETPOST('search_date_startday', 'int'), GETPOST('search_date_startyear', 'int'));
$search_date_end = dol_mktime(0, 0, 0, GETPOST('search_date_endmonth', 'int'), GETPOST('search_date_endday', 'int'), GETPOST('search_date_endyear', 'int'));
$search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
@ -78,6 +79,7 @@ $search_direction = GETPOST('search_direction', 'alpha');
$search_debit = GETPOST('search_debit', 'alpha');
$search_credit = GETPOST('search_credit', 'alpha');
$search_ledger_code = GETPOST('search_ledger_code', 'alpha');
$search_lettering_code = GETPOST('search_lettering_code', 'alpha');
// Load variable for pagination
$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
@ -137,11 +139,14 @@ $arrayfields=array(
't.label_operation'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1),
't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1),
't.code_journal'=>array('label'=>$langs->trans("Codejournal"), 'checked'=>1),
't.date_creation'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0),
't.tms'=>array('label'=>$langs->trans("DateModification"), 'checked'=>0),
);
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) unset($arrayfields['t.lettering_code']);
/*
* Actions
@ -175,6 +180,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
$search_date_modification_end = '';
$search_debit = '';
$search_credit = '';
$search_lettering_code = '';
}
// Must be after the remove filter action, before the export.
@ -271,6 +277,10 @@ if (! empty($search_credit)) {
$filter['t.credit'] = $search_credit;
$param .= '&search_credit=' . urlencode($search_credit);
}
if (! empty($search_lettering_code)) {
$filter['t.lettering_code'] = $search_lettering_code;
$param .= '&search_lettering_code=' . urlencode($search_lettering_code);
}
if ($action == 'delbookkeeping') {
@ -336,7 +346,7 @@ if ($action == 'delmouvconfirm') {
}
}
// Export into a file with format defined into setup
// Export into a file with format defined into setup (FEC, CSV, ...)
if ($action == 'export_file') {
$result = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter);
@ -349,7 +359,9 @@ if ($action == 'export_file') {
{
$accountancyexport = new AccountancyExport($db);
$accountancyexport->export($object->lines);
if (!empty($accountancyexport->errors)) {
if (!empty($accountancyexport->errors))
{
setEventMessages('', $accountancyexport->errors, 'errors');
}
exit;
@ -465,11 +477,11 @@ if (! empty($arrayfields['t.doc_date']['checked']))
print '<td class="liste_titre center">';
print '<div class="nowrap">';
print $langs->trans('From') . ' ';
print $form->select_date($search_date_start?$search_date_start:-1, 'search_date_start', 0, 0, 1);
print $form->selectDate($search_date_start?$search_date_start:-1, 'search_date_start', 0, 0, 1);
print '</div>';
print '<div class="nowrap">';
print $langs->trans('to') . ' ';
print $form->select_date($search_date_end?$search_date_end:-1, 'search_date_end', 0, 0, 1);
print $form->selectDate($search_date_end?$search_date_end:-1, 'search_date_end', 0, 0, 1);
print '</div>';
print '</td>';
}
@ -545,6 +557,13 @@ if (! empty($arrayfields['t.credit']['checked']))
print '<input type="text" class="flat" name="search_credit" size="4" value="'.dol_escape_htmltag($search_credit).'">';
print '</td>';
}
// Lettering code
if (! empty($arrayfields['t.lettering_code']['checked']))
{
print '<td class="liste_titre center">';
print '<input type="text" size="3" class="flat" name="search_lettering_code" value="' . $search_lettering_code . '"/>';
print '</td>';
}
// Code journal
if (! empty($arrayfields['t.code_journal']['checked']))
{
@ -556,11 +575,11 @@ if (! empty($arrayfields['t.date_creation']['checked']))
print '<td class="liste_titre center">';
print '<div class="nowrap">';
print $langs->trans('From') . ' ';
print $form->select_date($search_date_creation_start, 'date_creation_start', 0, 0, 1);
print $form->selectDate($search_date_creation_start, 'date_creation_start', 0, 0, 1);
print '</div>';
print '<div class="nowrap">';
print $langs->trans('to') . ' ';
print $form->select_date($search_date_creation_end, 'date_creation_end', 0, 0, 1);
print $form->selectDate($search_date_creation_end, 'date_creation_end', 0, 0, 1);
print '</div>';
print '</td>';
}
@ -570,11 +589,11 @@ if (! empty($arrayfields['t.tms']['checked']))
print '<td class="liste_titre center">';
print '<div class="nowrap">';
print $langs->trans('From') . ' ';
print $form->select_date($search_date_modification_start, 'date_modification_start', 0, 0, 1);
print $form->selectDate($search_date_modification_start, 'date_modification_start', 0, 0, 1);
print '</div>';
print '<div class="nowrap">';
print $langs->trans('to') . ' ';
print $form->select_date($search_date_modification_end, 'date_modification_end', 0, 0, 1);
print $form->selectDate($search_date_modification_end, 'date_modification_end', 0, 0, 1);
print '</div>';
print '</td>';
}
@ -594,6 +613,7 @@ if (! empty($arrayfields['t.subledger_account']['checked'])) print_liste_field_t
if (! empty($arrayfields['t.label_operation']['checked'])) print_liste_field_titre($arrayfields['t.label_operation']['label'], $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.debit']['checked'])) print_liste_field_titre($arrayfields['t.debit']['label'], $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder);
if (! empty($arrayfields['t.credit']['checked'])) print_liste_field_titre($arrayfields['t.credit']['label'], $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder);
if (! empty($arrayfields['t.lettering_code']['checked'])) print_liste_field_titre($arrayfields['t.lettering_code']['label'], $_SERVER['PHP_SELF'], "t.lettering_code", "", $param, 'align="center"', $sortfield, $sortorder);
if (! empty($arrayfields['t.code_journal']['checked'])) print_liste_field_titre($arrayfields['t.code_journal']['label'], $_SERVER['PHP_SELF'], "t.code_journal", "", $param, 'align="center"', $sortfield, $sortorder);
if (! empty($arrayfields['t.date_creation']['checked'])) print_liste_field_titre($arrayfields['t.date_creation']['label'], $_SERVER['PHP_SELF'], "t.date_creation", "", $param, 'align="center"', $sortfield, $sortorder);
if (! empty($arrayfields['t.tms']['checked'])) print_liste_field_titre($arrayfields['t.tms']['label'], $_SERVER['PHP_SELF'], "t.tms", "", $param, 'align="center"', $sortfield, $sortorder);
@ -621,7 +641,6 @@ if ($num > 0)
$object->id = $line->id;
$object->piece_num = $line->piece_num;
print $object->getNomUrl(1,'',0,'',1);
//print '<a href="./card.php?piece_num=' . $line->piece_num . '&save_lastsearch_values=1">' . $line->piece_num . '</a>';
print '</td>';
if (! $i) $totalarray['nbfield']++;
}
@ -679,6 +698,13 @@ if ($num > 0)
$totalarray['totalcredit'] += $line->credit;
}
// Lettering code
if (! empty($arrayfields['t.lettering_code']['checked']))
{
print '<td align="center">' . $line->lettering_code . '</td>';
if (! $i) $totalarray['nbfield']++;
}
// Journal code
if (! empty($arrayfields['t.code_journal']['checked']))
{
@ -733,7 +759,6 @@ if ($num > 0)
else print '<td></td>';
}
print '</tr>';
}
}

5
htdocs/accountancy/bookkeeping/listbyaccount.php
View File

@ -3,6 +3,7 @@
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -287,10 +288,10 @@ print '</td>';
print '<td class="liste_titre"></td>';
print '<td class="liste_titre" align="center">';
print $langs->trans('From') . ': ';
print $form->select_date($search_date_start, 'search_date_start', 0, 0, 1);
print $form->selectDate($search_date_start, 'search_date_start', 0, 0, 1);
print '<br>';
print $langs->trans('to') . ': ';
print $form->select_date($search_date_end, 'search_date_end', 0, 0, 1);
print $form->selectDate($search_date_end, 'search_date_end', 0, 0, 1);
print '</td>';
print '<td class="liste_titre"><input type="text" size="7" class="flat" name="search_doc_ref" value="' . dol_escape_htmltag($search_doc_ref) . '"/></td>';
print '<td class="liste_titre"><input type="text" size="7" class="flat" name="search_label_operation" value="' . dol_escape_htmltag($search_label_operation) . '"/></td>';

149
htdocs/accountancy/bookkeeping/thirdparty_lettrage.php → htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
View File

@ -3,7 +3,8 @@
* Copyright (C) 2005 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -21,12 +22,11 @@
*/
/**
* \file accountancy/bookkeeping/thirdparty_lettrage.php
* \ingroup Advanced accountancy
* \brief Onglet de gestion de parametrages des ventilations
* \file htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
* \ingroup accountancy
* \brief Tab to manage customer lettering
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
@ -34,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
// Load translation files required by the page
$langs->loadLangs(array("compta"));
$langs->loadLangs(array("compta","accountancy"));
$action = GETPOST('action', 'aZ09');
$massaction = GETPOST('massaction', 'alpha');
@ -61,11 +61,10 @@ $search_year = GETPOST("search_year", 'int');
$search_doc_type = GETPOST("search_doc_type", 'alpha');
$search_doc_ref = GETPOST("search_doc_ref", 'alpha');
$lettering = GETPOST('lettering');
$lettering = GETPOST('lettering', 'alpha');
if (! empty($lettering)) {
$action = $lettering;
}
$toselect = GETPOST('toselect', 'array');
// Did we click on purge search criteria ?
// All tests are required to be compatible with all browsers
@ -79,17 +78,15 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
$socid = GETPOST("socid", 'int');
// if ($user->societe_id) $socid=$user->societe_id;
$lettering = new Lettering($db);
$object = new Societe($db);
$object->id = $socid;
$result = $object->fetch($socid);
if ($result < 0)
if ($result < 0)
{
setEventMessages($object->error, $object->errors, 'errors');
}
$form = new Form($db);
$BookKeeping = new lettering($db);
$formaccounting = new FormAccounting($db);
/*
* Action
@ -97,82 +94,49 @@ $formaccounting = new FormAccounting($db);
if ($action == 'lettering') {
$result = $BookKeeping->updateLettrage($toselect);
$result = $lettering->updateLettering($toselect);
if ($result < 0) {
setEventMessages('', $BookKeeping->errors, 'errors');
$error ++;
setEventMessages('', $lettering->errors, 'errors');
$error++;
}
}
if ($action == 'autolettrage') {
$result = $BookKeeping->lettrageTiers($socid);
$result = $lettering->letteringThirdparty($socid);
if ($result < 0) {
setEventMessages('', $BookKeeping->errors, 'errors');
$error ++;
setEventMessages('', $lettering->errors, 'errors');
$error++;
}
}
llxHeader('', 'Compta - Grand Livre');
/*
* Affichage onglets
/*
* View
*/
$form = new Form($db);
$formaccounting = new FormAccounting($db);
$title=$object->name." - ".$langs->trans('TabLetteringCustomer');
$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
llxHeader('',$title,$help_url);
$head = societe_prepare_head($object);
dol_htmloutput_mesg(is_numeric($error) ? '' : $error, $errors, 'error');
dol_fiche_head($head, 'accounting', $langs->trans("ThirdParty"), 0, 'company');
dol_fiche_head($head, 'lettering_customer', $langs->trans("ThirdParty"), 0, 'company');
print '<table width="100%" class="border">';
print '<tr><td width="30%">' . $langs->trans("ThirdPartyName") . '</td><td width="70%" colspan="3">';
$object->next_prev_filter = "te.fournisseur = 1";
print $form->showrefnav($object, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom', '', '');
print '</td></tr>';
$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field
{
print '<tr><td>' . $langs->trans('Prefix') . '</td><td colspan="3">' . $object->prefix_comm . '</td></tr>';
}
dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom', '', '', 0, '', '', 'arearefnobottom');
print '<tr>';
print '<td class="nowrap">' . $langs->trans("CustomerCode") . '</td><td colspan="3">';
print $object->code_client;
if ($object->check_codeclient() != 0)
print ' <font class="error">(' . $langs->trans("WrongCustomerCode") . ')</font>';
print '</td>';
print '</tr>';
dol_fiche_end();
print '<tr>';
print '<td>';
print $form->editfieldkey("CustomerAccountancyCode", 'customeraccountancycode', $object->code_compta, $object, $user->rights->societe->creer);
print '</td><td colspan="3">';
print $form->editfieldval("CustomerAccountancyCode", 'customeraccountancycode', $object->code_compta, $object, $user->rights->societe->creer);
print '</td>';
print '</tr>';
// Address
print '<tr><td valign="top">' . $langs->trans("Address") . '</td><td colspan="3">';
dol_print_address($object->address, 'gmap', 'thirdparty', $object->id);
print '</td></tr>';
// Zip / Town
print '<tr><td class="nowrap">' . $langs->trans("Zip") . ' / ' . $langs->trans("Town") . '</td><td colspan="3">' . $object->zip . (($object->zip && $object->town) ? ' / ' : '') . $object->town . '</td>';
print '</tr>';
// Country
print '<tr><td>' . $langs->trans("Country") . '</td><td colspan="3">';
// $img=picto_from_langcode($object->country_code);
$img = '';
if ($object->isInEEC())
print $form->textwithpicto(($img ? $img . ' ' : '') . $object->country, $langs->trans("CountryIsInEEC"), 1, 0);
else
print ($img ? $img . ' ' : '') . $object->country;
print '</td></tr>';
print '</table>';
print '<br>';
$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
$sql .= " bk.subledger_account, bk.numero_compte , bk.label_compte, bk.debit, ";
@ -209,7 +173,7 @@ while ( $obj = $db->fetch_object($resql) ) {
$sql .= $db->plimit($limit + 1, $offset);
dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage.php", LOG_DEBUG);
dol_syslog("/accountancy/bookkeeping/thirdparty_lettering_customer.php", LOG_DEBUG);
$resql = $db->query($sql);
if (! $resql) {
dol_print_error($db);
@ -218,7 +182,7 @@ if (! $resql) {
$num = $db->num_rows($resql);
dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage.php", LOG_DEBUG);
dol_syslog("/accountancy/bookkeeping/thirdparty_lettering_customer.php", LOG_DEBUG);
if ($resql) {
$i = 0;
@ -232,21 +196,19 @@ if ($resql) {
print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Docref", $_SERVER["PHP_SELF"], "bk.doc_ref", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Labelcompte", $_SERVER["PHP_SELF"], "bk.label_compte", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("LabelAccount", $_SERVER["PHP_SELF"], "bk.label_compte", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "bk.montant", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Sens", $_SERVER["PHP_SELF"], "bk.sens", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Balancing", $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Solde", $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder);
print '<td></td>';
print_liste_field_titre("LetteringCode", $_SERVER["PHP_SELF"], "bk.lettering_code", "", $param, "", $sortfield, $sortorder);
print "</tr>\n";
print '<tr class="liste_titre">';
print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
print '<td><input type="text" name="search_year" value="' . $search_year . '"></td>';
print '<td><input type="text" name="search_doc_refe" value="' . $search_doc_ref . '"></td>';
print '<td colspan="7">&nbsp;</td>';
print '<td colspan="5">&nbsp;</td>';
print '<td align="right">';
$searchpicto = $form->showFilterButtons();
print $searchpicto;
@ -257,12 +219,8 @@ if ($resql) {
$tmp = '';
while ( $obj = $db->fetch_object($resql) ) {
if ($tmp != $obj->lettering_code || empty($tmp))
$tmp = $obj->lettering_code;
if ($tmp != $obj->lettering_code || empty($obj->lettering_code))
$solde += ($obj->credit - $obj->debit);
if ($tmp != $obj->lettering_code || empty($tmp)) $tmp = $obj->lettering_code;
/*if ($tmp != $obj->lettering_code || empty($obj->lettering_code))*/ $solde += ($obj->credit - $obj->debit);
print '<tr class="oddeven">';
@ -270,44 +228,44 @@ if ($resql) {
print '<td><a href="' . dol_buildpath('/accountancy/bookkeeping/card.php', 1) . '?piece_num=' . $obj->piece_num . '">';
print img_edit();
print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
} else
} else {
print '<td>' . $obj->doc_type . '</td>' . "\n";
}
print '<td>' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
print '<td>' . $obj->doc_ref . '</td>';
print '<td>' . $obj->label_compte . '</td>';
print '<td>' . price($obj->debit) . '</td>';
print '<td>' . price($obj->credit) . '</td>';
print '<td>' . price($obj->montant) . '</td>';
print '<td>' . $obj->sens . '</td>';
print '<td>' . $obj->code_journal . '</td>';
print '<td>' . round($solde, 2) . '</td>';
print '<td align="right">' . price($obj->debit) . '</td>';
print '<td align="right">' . price($obj->credit) . '</td>';
print '<td align="right">' . price(round($solde, 2)) . '</td>';
print '<td align="center">' . $obj->code_journal . '</td>';
if (empty($obj->lettering_code)) {
print '<td class="nowrap" align="center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="' . $obj->rowid . '" /></td>';
} else
print '<td>' . $obj->lettering_code . '</td>';
print '<td align="center">' . $obj->lettering_code . '</td>';
print "</tr>\n";
}
print '<tr class="oddeven">';
print '<td colspan="4">Mouvement totaux</td>' . "\n";
print '<td><strong>' . price($debit) . '</strong></td>';
print '<td><strong>' . price($credit) . '</strong></td>';
print '<td align="right" colspan="4">'.$langs->trans("Total").':</td>' . "\n";
print '<td align="right"><strong>' . price($debit) . '</strong></td>';
print '<td align="right"><strong>' . price($credit) . '</strong></td>';
print '<td colspan="5"></td>';
print "</tr>\n";
print '<tr class="oddeven">';
print '<td colspan="9">Solde Comptable</td>' . "\n";
print '<td><strong>' . price($credit - $debit) . '</strong></td>';
print '<td colspan="5"></td>';
print '<td align="right" colspan="4">'.$langs->trans("Balancing").':</td>' . "\n";
print '<td colspan="2">&nbsp;</td>';
print '<td align="right"><strong>' . price($credit - $debit) . '</strong></td>';
print '<td colspan="3"></td>';
print "</tr>\n";
print "</table>";
print '<input class="butAction" type="submit" value="lettering" name="lettering" id="lettering">';
print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '&action=autolettrage">' . $langs->trans('AccountancyAutoLettering') . '</a>';
//print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '&action=autolettering">' . $langs->trans('AccountancyAutoLettering') . '</a>';
print "</form>";
$db->free($resql);
} else {
@ -317,4 +275,3 @@ if ($resql) {
// End of page
llxFooter();
$db->close();

160
htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php → htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php
View File

@ -3,7 +3,8 @@
* Copyright (C) 2005 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -21,14 +22,11 @@
*/
/**
* \file accountancy/bookkeeping/thirdparty_lettrage_supplier.php
* \ingroup Advanced accountancy
* \brief Tab to setup lettering
* \file htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
* \ingroup Advanced accountancy
* \brief Tab to setup lettering
*/
// Dolibarr environment
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
@ -36,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
// Load translation files required by the page
$langs->loadLangs(array("compta"));
$langs->loadLangs(array("compta","accountancy"));
$action = GETPOST('action', 'aZ09');
$massaction = GETPOST('massaction', 'alpha');
@ -63,11 +61,10 @@ $search_year = GETPOST("search_year",'int');
$search_doc_type = GETPOST("search_doc_type",'alpha');
$search_doc_ref = GETPOST("search_doc_ref",'alpha');
$lettering = GETPOST('lettering');
$lettering = GETPOST('lettering', 'alpha');
if (!empty($lettering)) {
$action=$lettering;
}
$toselect = GETPOST('toselect','array');
// Did we click on purge search criteria ?
// All tests are required to be compatible with all browsers
@ -83,112 +80,62 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
$socid = GETPOST("socid", 'int');
// if ($user->societe_id) $socid=$user->societe_id;
$lettering = new Lettering($db);
$object = new Societe($db);
$object->id = $socid;
$result = $object->fetch($socid);
if ($result<0)
if ($result<0)
{
setEventMessages($object->error, $object->errors, 'errors');
}
$form = new Form($db);
$BookKeeping = new lettering($db);
$formaccounting = new FormAccounting($db);
/*
* Action
*/
if ($action == 'lettering') {
$result = $BookKeeping->updateLettrage($toselect);
$result = $lettering->updateLettering($toselect);
// var_dump($result);
if ($result < 0) {
setEventMessages('', $BookKeeping->errors, 'errors');
$error ++;
setEventMessages('', $lettering->errors, 'errors');
$error++;
}
}
if ($action == 'autolettrage') {
$result = $BookKeeping->lettrageTiers($socid);
$result = $lettering->letteringThirdparty($socid);
if ($result < 0) {
setEventMessages('', $BookKeeping->errors, 'errors');
$error ++;
setEventMessages('', $lettering->errors, 'errors');
$error++;
}
}
$title = 'AccountancyLettrage';
llxHeader('', $title);
$param='';
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
if (!empty($search_year)) $param.='&search_year='.$search_year;
if (!empty($socid)) $param.='&socid='.$socid;
if (!empty($search_doc_type)) $param.='&search_doc_type='.$search_doc_type;
if (!empty($search_doc_ref)) $param.='&search_doc_ref='.$search_doc_ref;
/*
* Display tabs
* View
*/
$form = new Form($db);
$formaccounting = new FormAccounting($db);
$title=$object->name." - ".$langs->trans('TabLetteringSupplier');
$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
llxHeader('',$title,$help_url);
$head = societe_prepare_head($object);
dol_htmloutput_mesg(is_numeric($error) ? '' : $error, $errors, 'error');
dol_fiche_head($head, 'accounting_supplier', $langs->trans("ThirdParty"), 0, 'company');
dol_fiche_head($head, 'lettering_supplier', $langs->trans("ThirdParty"), 0, 'company');
print '<table width="100%" class="border">';
print '<tr><td width="30%">' . $langs->trans("ThirdPartyName") . '</td><td width="70%" colspan="3">';
$object->next_prev_filter = "te.fournisseur = 1";
print $form->showrefnav($object, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom', '', '');
print '</td></tr>';
$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field
{
print '<tr><td>' . $langs->trans('Prefix') . '</td><td colspan="3">' . $object->prefix_comm . '</td></tr>';
}
dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom', '', '', 0, '', '', 'arearefnobottom');
print '<tr>';
print '<td class="nowrap">' . $langs->trans("SupplierCode") . '</td><td colspan="3">';
print $object->code_fournisseur;
if ($object->check_codefournisseur() != 0)
print ' <font class="error">(' . $langs->trans("WrongSupplierCode") . ')</font>';
print '</td>';
print '</tr>';
print '<tr>';
print '<td>';
print $form->editfieldkey("SupplierAccountancyCode", 'supplieraccountancycode', $object->code_compta_fournisseur, $object, $user->rights->societe->creer);
print '</td><td colspan="3">';
print $form->editfieldval("SupplierAccountancyCode", 'supplieraccountancycode', $object->code_compta_fournisseur, $object, $user->rights->societe->creer);
print '</td>';
print '</tr>';
// Address
print '<tr><td valign="top">' . $langs->trans("Address") . '</td><td colspan="3">';
dol_print_address($object->address, 'gmap', 'thirdparty', $object->id);
print '</td></tr>';
// Zip / Town
print '<tr><td class="nowrap">' . $langs->trans("Zip") . ' / ' . $langs->trans("Town") . '</td><td colspan="3">' . $object->zip . (($object->zip && $object->town) ? ' / ' : '') . $object->town . '</td>';
print '</tr>';
// Country
print '<tr><td>' . $langs->trans("Country") . '</td><td colspan="3">';
// $img=picto_from_langcode($object->country_code);
$img = '';
if ($object->isInEEC())
print $form->textwithpicto(($img ? $img . ' ' : '') . $object->country, $langs->trans("CountryIsInEEC"), 1, 0);
else
print ($img ? $img . ' ' : '') . $object->country;
print '</td></tr>';
print '</table>';
dol_fiche_end();
$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
$sql .= " bk.subledger_account, bk.numero_compte , bk.label_compte, bk.debit, ";
@ -252,21 +199,19 @@ if ($resql) {
print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Docref", $_SERVER["PHP_SELF"], "bk.doc_ref","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Labelcompte", $_SERVER["PHP_SELF"], "bk.label_compte","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("LabelAccount", $_SERVER["PHP_SELF"], "bk.label_compte","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "bk.montant","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Sens", $_SERVER["PHP_SELF"], "bk.sens","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Balancing", $_SERVER["PHP_SELF"], "","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Solde", $_SERVER["PHP_SELF"], "","",$param,"",$sortfield,$sortorder);
print '<td></td>';
print_liste_field_titre("LetteringCode", $_SERVER["PHP_SELF"], "bk.lettering_code", "", $param, "", $sortfield, $sortorder);
print "</tr>\n";
print '<tr class="liste_titre">';
print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
print '<td><input type="text" name="search_year" value="' . $search_year . '"></td>';
print '<td><input type="text" name="search_doc_refe" value="' . $search_doc_ref . '"></td>';
print '<td colspan="7">&nbsp;</td>';
print '<td colspan="6">&nbsp;</td>';
print '<td align="right">';
$searchpicto=$form->showFilterButtons();
print $searchpicto;
@ -277,12 +222,8 @@ if ($resql) {
$tmp = '';
while ($obj = $db->fetch_object($resql)) {
if ($tmp != $obj->lettering_code || empty($tmp))
$tmp = $obj->lettering_code;
if ($tmp != $obj->lettering_code || empty($obj->lettering_code))
$solde += ($obj->credit - $obj->debit);
if ($tmp != $obj->lettering_code || empty($tmp)) $tmp = $obj->lettering_code;
/*if ($tmp != $obj->lettering_code || empty($obj->lettering_code))*/ $solde += ($obj->credit - $obj->debit);
print '<tr class="oddeven">';
@ -290,45 +231,44 @@ if ($resql) {
print '<td><a href="' . dol_buildpath('/accountancy/bookkeeping/card.php', 1) . '?piece_num=' . $obj->piece_num . '">';
print img_edit();
print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
} else
} else {
print '<td>' . $obj->doc_type . '</td>' . "\n";
}
print '<td>' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
print '<td>' . $obj->doc_ref . '</td>';
print '<td>' . $obj->label_compte . '</td>';
print '<td>' . price($obj->debit) . '</td>';
print '<td>' . price($obj->credit) . '</td>';
print '<td>' . price($obj->montant) . '</td>';
print '<td>' . $obj->sens . '</td>';
print '<td>' . $obj->code_journal . '</td>';
print '<td>' . round($solde, 2) . '</td>';
print '<td align="right">' . price($obj->debit) . '</td>';
print '<td align="right">' . price($obj->credit) . '</td>';
print '<td align="right">' . price(round($solde, 2)) . '</td>';
print '<td align="center">' . $obj->code_journal . '</td>';
if (empty($obj->lettering_code)) {
print '<td class="nowrap" align="center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="' . $obj->rowid . '" /></td>';
} else
print '<td>' . $obj->lettering_code . '</td>';
print '<td align="center">' . $obj->lettering_code . '</td>';
print "</tr>\n";
}
print '<tr class="oddeven">';
print '<td colspan="4">Mouvement totaux</td>' . "\n";
print '<td><strong>' . price($debit) . '</strong></td>';
print '<td><strong>' . price($credit) . '</strong></td>';
print '<td align="right" colspan="4">'.$langs->trans("Total").':</td>' . "\n";
print '<td align="right"><strong>' . price($debit) . '</strong></td>';
print '<td align="right"><strong>' . price($credit) . '</strong></td>';
print '<td colspan="5"></td>';
print "</tr>\n";
print '<tr class="oddeven">';
print '<td colspan="9">Solde Comptable</td>' . "\n";
print '<td><strong>' . price($credit - $debit) . '</strong></td>';
print '<td colspan="5"></td>';
print '<td align="right" colspan="4">'.$langs->trans("Balancing").':</td>' . "\n";
print '<td colspan="2">&nbsp;</td>';
print '<td align="right"><strong>' . price($credit - $debit) . '</strong></td>';
print '<td colspan="3"></td>';
print "</tr>\n";
print "</table>";
print '<input class="butAction" type="submit" value="lettering" name="lettering" id="lettering">';
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?socid=' . $object->id . '&action=autolettrage">'.$langs->trans('AccountancyAutoLettering').'</a>';
print '<input class="butAction" type="submit" value="' . $langs->trans('AccountancyLettering') . '" name="lettering" id="lettering">';
//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?socid=' . $object->id . '&action=autolettrage">'.$langs->trans('AccountancyAutoLettering').'</a>';
print "</form>";
$db->free($resql);
} else {

271
htdocs/accountancy/class/accountancycategory.class.php
View File

@ -1,6 +1,7 @@
<?php
/* Copyright (C) 2016 Jamal Elbaz <jamelbaz@gmail.pro>
* Copyright (C) 2016-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -28,27 +29,97 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
/**
* Class to manage categories of an accounting account
*/
class AccountancyCategory // extends CommonObject
class AccountancyCategory // extends CommonObject
{
public $db; //!< To store db handler
public $error; //!< To return error code (or message)
public $errors=array(); //!< To return several error codes (or messages)
public $element='c_accounting_category'; //!< Id that identify managed objects
public $table_element='c_accounting_category'; //!< Name of table without prefix where object is stored
/**
* @var DoliDB Database handler.
*/
public $db;
public $id;
/**
* @var string Error string
* @see errors
*/
public $error;
/**
* @var string[] Error codes (or messages)
*/
public $errors = array();
/**
* @var string ID to identify managed object
*/
public $element='c_accounting_category';
/**
* @var string Name of table without prefix where object is stored
*/
public $table_element='c_accounting_category';
/**
* @var int ID
*/
public $id;
/**
* @var mixed Sample property 1
*/
public $code;
public $label;
/**
* @var string Accountancy Category label
*/
public $label;
/**
* @var mixed Sample property 1
*/
public $range_account;
/**
* @var int Sens of the account: 0: credit - debit, 1: debit - credit
*/
public $sens;
/**
* @var mixed Sample property 1
*/
public $category_type;
/**
* @var mixed Sample property 1
*/
public $formula;
/**
* @var mixed Sample property 1
*/
public $position;
/**
* @var mixed Sample property 1
*/
public $fk_country;
/**
* @var mixed Sample property 1
*/
public $active;
/**
* @var mixed Sample property 1
*/
public $lines_cptbk;
/**
* @var mixed Sample property 1
*/
public $lines_display;
/**
* @var mixed Sample property 1
*/
public $sdc;
@ -92,16 +163,17 @@ class AccountancyCategory // extends CommonObject
// Insert request
$sql = "INSERT INTO ".MAIN_DB_PREFIX."c_accounting_category(";
if ($this->rowid > 0) $sql.= "rowid,";
$sql.= "code,";
$sql.= "label,";
$sql.= "range_account,";
$sql.= "sens,";
$sql.= "category_type,";
$sql.= "formula,";
$sql.= "position,";
$sql.= "fk_country,";
$sql.= "active";
if ($this->rowid > 0) $sql.= "rowid, ";
$sql.= "code, ";
$sql.= "label, ";
$sql.= "range_account, ";
$sql.= "sens, ";
$sql.= "category_type, ";
$sql.= "formula, ";
$sql.= "position, ";
$sql.= "fk_country, ";
$sql.= "active, ";
$sql.= "entity";
$sql.= ") VALUES (";
if ($this->rowid > 0) $sql.= " ".$this->rowid.",";
$sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").",";
@ -113,6 +185,7 @@ class AccountancyCategory // extends CommonObject
$sql.= " ".(! isset($this->position)?'NULL':$this->db->escape($this->position)).",";
$sql.= " ".(! isset($this->fk_country)?'NULL':$this->db->escape($this->fk_country)).",";
$sql.= " ".(! isset($this->active)?'NULL':$this->db->escape($this->active));
$sql.= ", ".$conf->entity;
$sql.= ")";
$this->db->begin();
@ -125,18 +198,18 @@ class AccountancyCategory // extends CommonObject
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."c_accounting_category");
if (! $notrigger)
{
// Uncomment this and change MYOBJECT to your own tag if you
// want this action call a trigger.
// Uncomment this and change MYOBJECT to your own tag if you
// want this action call a trigger.
//if (! $notrigger)
//{
//// Call triggers
//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
//$interface=new Interfaces($this->db);
//$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf);
//if ($result < 0) { $error++; $this->errors=$interface->errors; }
//// End call triggers
}
// // Call triggers
// include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
// $interface=new Interfaces($this->db);
// $result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf);
// if ($result < 0) { $error++; $this->errors=$interface->errors; }
// // End call triggers
//}
}
// Commit or rollback
@ -166,9 +239,8 @@ class AccountancyCategory // extends CommonObject
* @param string $label Label
* @return int <0 if KO, >0 if OK
*/
function fetch($id,$code='',$label='')
function fetch($id, $code='', $label='')
{
global $langs;
$sql = "SELECT";
$sql.= " t.rowid,";
$sql.= " t.code,";
@ -182,8 +254,12 @@ class AccountancyCategory // extends CommonObject
$sql.= " t.active";
$sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as t";
if ($id) $sql.= " WHERE t.rowid = ".$id;
elseif ($code) $sql.= " WHERE t.code = '".$this->db->escape($code)."'";
elseif ($label) $sql.= " WHERE t.label = '".$this->db->escape($label)."'";
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($label)."'";
}
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
$resql=$this->db->query($sql);
@ -264,18 +340,17 @@ class AccountancyCategory // extends CommonObject
if (! $error)
{
if (! $notrigger)
{
// Uncomment this and change MYOBJECT to your own tag if you
// want this action call a trigger.
//// Call triggers
//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
//$interface=new Interfaces($this->db);
//$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
//if ($result < 0) { $error++; $this->errors=$interface->errors; }
//// End call triggers
}
// Uncomment this and change MYOBJECT to your own tag if you
// want this action call a trigger.
//if (! $notrigger)
//{
// // Call triggers
// include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
// $interface=new Interfaces($this->db);
// $result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
// if ($result < 0) { $error++; $this->errors=$interface->errors; }
// // End call triggers
//}
}
// Commit or rollback
@ -320,18 +395,17 @@ class AccountancyCategory // extends CommonObject
if (! $error)
{
if (! $notrigger)
{
// Uncomment this and change MYOBJECT to your own tag if you
// want this action call a trigger.
//// Call triggers
//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
//$interface=new Interfaces($this->db);
//$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf);
//if ($result < 0) { $error++; $this->errors=$interface->errors; }
//// End call triggers
}
// Uncomment this and change MYOBJECT to your own tag if you
// want this action call a trigger.
//if (! $notrigger)
//{
// // Call triggers
// include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
// $interface=new Interfaces($this->db);
// $result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf);
// if ($result < 0) { $error++; $this->errors=$interface->errors; }
// // End call triggers
//}
}
// Commit or rollback
@ -411,7 +485,7 @@ class AccountancyCategory // extends CommonObject
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
$sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
$sql .= " AND aa.active = 1";
$sql .= " AND aa.entity = = " . $conf->entity . ")";
$sql .= " AND aa.entity = " . $conf->entity . ")";
$sql .= " GROUP BY t.numero_compte, t.label_operation, t.doc_ref";
$sql .= " ORDER BY t.numero_compte";
@ -643,49 +717,76 @@ class AccountancyCategory // extends CommonObject
/**
* Function to show result of an accounting account from the ledger with a direction and a period
*
* @param int $cpt Id accounting account
* @param string $month Specifig month - Can be empty
* @param int|array $cpt Accounting account or array of accounting account
* @param string $date_start Date start
* @param string $date_end Date end
* @param int $sens Sens of the account: 0: credit - debit, 1: debit - credit
* @param string $thirdparty_code Thirdparty code
* @return integer Result in table
* @param int $month Specifig month - Can be empty
* @param int $year Specifig year - Can be empty
* @return integer <0 if KO, >= 0 if OK
*/
public function getResult($cpt, $month, $date_start, $date_end, $sens, $thirdparty_code='nofilter')
public function getSumDebitCredit($cpt, $date_start, $date_end, $sens, $thirdparty_code='nofilter', $month=0, $year=0)
{
global $conf;
$this->sdc = 0;
$this->sdcpermonth = array();
$sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit";
if (is_array($cpt)) $sql.=", t.numero_compte as accountancy_account";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t";
$sql .= " WHERE t.numero_compte = '" . $cpt."'";
if (! empty($date_start) && ! empty($date_end))
$sql.= " AND t.doc_date >= '".$this->db->idate($date_start)."' AND t.doc_date <= '".$this->db->idate($date_end)."'";
if (! empty($month)) {
$sql .= " AND MONTH(t.doc_date) = " . $month;
//if (in_array($this->db->type, array('mysql', 'mysqli'))) $sql.=' USE INDEX idx_accounting_bookkeeping_doc_date';
$sql .= " WHERE t.entity = ".$conf->entity;
if (is_array($cpt))
{
$listofaccount='';
foreach($cpt as $cptcursor)
{
if ($listofaccount) $listofaccount.=",";
$listofaccount.="'".$cptcursor."'";
}
$sql .= " AND t.numero_compte IN (" .$listofaccount. ")";
}
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
$sql .= " AND (t.doc_date BETWEEN '".$this->db->idate($date_start)."' AND '".$this->db->idate($date_end)."')";
if (! empty($month) && ! empty($year)) {
$sql .= " AND (t.doc_date BETWEEN '".$this->db->idate(dol_get_first_day($year, $month))."' AND '".$this->db->idate(dol_get_last_day($year, $month))."')";
}
if ($thirdparty_code != 'nofilter')
{
$sql .= " AND thirdparty_code = '".$this->db->escape($thirdparty_code)."'";
$sql .= " AND t.thirdparty_code = '".$this->db->escape($thirdparty_code)."'";
}
if (is_array($cpt)) $sql.=" GROUP BY t.numero_compte";
//print $sql;
dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
if ($resql)
{
$num = $this->db->num_rows($resql);
$this->sdc = 0;
if ($num) {
if ($num)
{
$obj = $this->db->fetch_object($resql);
if ($sens == 1) {
$this->sdc = $obj->debit - $obj->credit;
} else {
$this->sdc = $obj->credit - $obj->debit;
}
if (is_array($cpt))
{
$this->sdcperaccount[$obj->accountancy_account] = $this->sdc;
}
}
return $num;
} else {
$this->error = "Error " . $this->db->lasterror();
$this->errors[] = $this->error;
dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR);
return - 1;
return -1;
}
}
@ -693,11 +794,11 @@ class AccountancyCategory // extends CommonObject
* Return list of personalized groups that are active
*
* @param int $categorytype -1=All, 0=Only non computed groups, 1=Only computed groups
* @return array Array of groups
* @return array|int Array of groups or -1 if error
*/
public function getCats($categorytype=-1)
{
global $db, $langs, $user, $mysoc, $conf;
global $conf, $mysoc;
if (empty($mysoc->country_id)) {
dol_print_error('', 'Call to select_accounting_account with mysoc country not yet defined');
@ -706,7 +807,7 @@ class AccountancyCategory // extends CommonObject
$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type";
$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c";
$sql .= " WHERE c.active = 1 ";
$sql .= " WHERE c.active = 1";
$sql .= " AND c.entity = " . $conf->entity;
if ($categorytype >= 0) $sql.=" AND c.category_type = 1";
$sql .= " AND (c.fk_country = ".$mysoc->country_id." OR c.fk_country = 0)";
@ -748,13 +849,13 @@ class AccountancyCategory // extends CommonObject
* Get all accounting account of a group.
* You must choose between first parameter (personalized group) or the second (free criteria filter)
*
* @param int $cat_id Id if personalized accounting group/category
* @param string $predefinedgroupwhere Sql criteria filter to select accounting accounts
* @return array Array of accounting accounts
* @param int $cat_id Id if personalized accounting group/category
* @param string $predefinedgroupwhere Sql criteria filter to select accounting accounts
* @return array|int Array of accounting accounts or -1 if error
*/
public function getCptsCat($cat_id, $predefinedgroupwhere='')
{
global $mysoc;
global $conf, $mysoc;
$sql = '';
if (empty($mysoc->country_id) && empty($mysoc->country_code)) {
@ -767,6 +868,7 @@ class AccountancyCategory // extends CommonObject
$sql = "SELECT t.rowid, t.account_number, t.label as account_label";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
$sql .= " WHERE t.fk_accounting_category = ".$cat_id;
$sql .= " AND t.entity = " . $conf->entity;
$sql .= " ORDER BY t.account_number";
}
else
@ -774,6 +876,7 @@ class AccountancyCategory // extends CommonObject
$sql = "SELECT t.rowid, t.account_number, t.label as account_label";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
$sql .= " WHERE ".$predefinedgroupwhere;
$sql .= " AND t.entity = " . $conf->entity;
$sql .= " ORDER BY t.account_number";
}
//echo $sql;
@ -787,13 +890,12 @@ class AccountancyCategory // extends CommonObject
if ($num) {
while ($obj = $this->db->fetch_object($resql))
{
$name_cat = $obj->name_cat;
$data[] = array (
'id' => $obj->rowid,
'account_number' => $obj->account_number,
'account_label' => $obj->account_label,
);
$i ++;
$i++;
}
}
return $data;
@ -804,5 +906,4 @@ class AccountancyCategory // extends CommonObject
return -1;
}
}
}

301
htdocs/accountancy/class/accountancyexport.class.php
View File

@ -44,7 +44,8 @@ class AccountancyExport
/**
* @var Type of export. Defined by $conf->global->ACCOUNTING_EXPORT_MODELCSV
*/
public static $EXPORT_TYPE_NORMAL = 1; // Classic CSV
public static $EXPORT_TYPE_NORMAL = 1; // CSV
public static $EXPORT_TYPE_CONFIGURABLE = 10; // CSV
public static $EXPORT_TYPE_CEGID = 2;
public static $EXPORT_TYPE_COALA = 3;
public static $EXPORT_TYPE_BOB50 = 4;
@ -53,7 +54,7 @@ class AccountancyExport
public static $EXPORT_TYPE_EBP = 7;
public static $EXPORT_TYPE_COGILOG = 8;
public static $EXPORT_TYPE_AGIRIS = 9;
public static $EXPORT_TYPE_CONFIGURABLE = 10;
public static $EXPORT_TYPE_FEC = 11;
/**
@ -78,8 +79,8 @@ class AccountancyExport
*
* @param DoliDb $db Database handler
*/
public function __construct(DoliDB &$db)
{
public function __construct(DoliDB &$db)
{
global $conf;
$this->db = &$db;
@ -92,12 +93,13 @@ class AccountancyExport
*
* @return array of type
*/
public static function getType()
{
public static function getType()
{
global $langs;
return array (
self::$EXPORT_TYPE_NORMAL => $langs->trans('Modelcsv_normal'),
//self::$EXPORT_TYPE_NORMAL => $langs->trans('Modelcsv_normal'),
self::$EXPORT_TYPE_CONFIGURABLE => $langs->trans('Modelcsv_configurable'),
self::$EXPORT_TYPE_CEGID => $langs->trans('Modelcsv_CEGID'),
self::$EXPORT_TYPE_COALA => $langs->trans('Modelcsv_COALA'),
self::$EXPORT_TYPE_BOB50 => $langs->trans('Modelcsv_bob50'),
@ -106,28 +108,53 @@ class AccountancyExport
self::$EXPORT_TYPE_EBP => $langs->trans('Modelcsv_ebp'),
self::$EXPORT_TYPE_COGILOG => $langs->trans('Modelcsv_cogilog'),
self::$EXPORT_TYPE_AGIRIS => $langs->trans('Modelcsv_agiris'),
self::$EXPORT_TYPE_CONFIGURABLE => $langs->trans('Modelcsv_configurable'),
self::$EXPORT_TYPE_FEC => $langs->trans('Modelcsv_FEC'),
);
}
/**
* Return string to summarize the format (Used to generated export filename)
*
* @param int $type Format id
* @return string Format code
*/
private static function getFormatCode($type)
{
$formatcode = array (
//self::$EXPORT_TYPE_NORMAL => 'csv',
self::$EXPORT_TYPE_CONFIGURABLE => 'csv',
self::$EXPORT_TYPE_CEGID => 'cegid',
self::$EXPORT_TYPE_COALA => 'coala',
self::$EXPORT_TYPE_BOB50 => 'bob50',
self::$EXPORT_TYPE_CIEL => 'ciel',
self::$EXPORT_TYPE_QUADRATUS => 'quadratus',
self::$EXPORT_TYPE_EBP => 'ebp',
self::$EXPORT_TYPE_COGILOG => 'cogilog',
self::$EXPORT_TYPE_AGIRIS => 'agiris',
self::$EXPORT_TYPE_FEC => 'fec',
);
return $formatcode[$type];
}
/**
* Array with all export type available (key + label) and parameters for config
*
* @return array of type
*/
public static function getTypeConfig()
{
public static function getTypeConfig()
{
global $conf, $langs;
return array (
'param' => array(
self::$EXPORT_TYPE_NORMAL => array(
/*self::$EXPORT_TYPE_NORMAL => array(
'label' => $langs->trans('Modelcsv_normal'),
'ACCOUNTING_EXPORT_FORMAT' => empty($conf->global->ACCOUNTING_EXPORT_FORMAT)?'txt':$conf->global->ACCOUNTING_EXPORT_FORMAT,
'ACCOUNTING_EXPORT_SEPARATORCSV' => empty($conf->global->ACCOUNTING_EXPORT_SEPARATORCSV)?',':$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV,
'ACCOUNTING_EXPORT_ENDLINE' => empty($conf->global->ACCOUNTING_EXPORT_ENDLINE)?1:$conf->global->ACCOUNTING_EXPORT_ENDLINE,
'ACCOUNTING_EXPORT_DATE' => empty($conf->global->ACCOUNTING_EXPORT_DATE)?'%d%m%Y':$conf->global->ACCOUNTING_EXPORT_DATE,
),
),*/
self::$EXPORT_TYPE_CEGID => array(
'label' => $langs->trans('Modelcsv_CEGID'),
),
@ -161,6 +188,10 @@ class AccountancyExport
'ACCOUNTING_EXPORT_ENDLINE' => empty($conf->global->ACCOUNTING_EXPORT_ENDLINE)?1:$conf->global->ACCOUNTING_EXPORT_ENDLINE,
'ACCOUNTING_EXPORT_DATE' => empty($conf->global->ACCOUNTING_EXPORT_DATE)?'%d%m%Y':$conf->global->ACCOUNTING_EXPORT_DATE,
),
self::$EXPORT_TYPE_FEC => array(
'label' => $langs->trans('Modelcsv_FEC'),
'ACCOUNTING_EXPORT_FORMAT' => 'txt',
),
),
'cr'=> array (
'1' => $langs->trans("Unix"),
@ -173,34 +204,31 @@ class AccountancyExport
);
}
/**
* Download the export
* Function who chose which export to use with the default config, and make the export into a file
*
* @param array $TData data
* @return void
*/
public static function downloadFile()
{
global $conf;
$filename = 'general_ledger';
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
}
/**
* Function who chose which export to use with the default config
*
* @param unknown $TData data
* @return void
*/
public function export(&$TData)
{
public function export(&$TData)
{
global $conf, $langs;
global $search_date_end; // Used into /accountancy/tpl/export_journal.tpl.php
// Define name of file to save
$filename = 'general_ledger-'.$this->getFormatCode($conf->global->ACCOUNTING_EXPORT_MODELCSV);
$type_export = 'general_ledger';
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
self::downloadFile();
switch ($conf->global->ACCOUNTING_EXPORT_MODELCSV) {
case self::$EXPORT_TYPE_NORMAL :
$this->exportNormal($TData);
case self::$EXPORT_TYPE_CONFIGURABLE :
$this->exportConfigurable($TData);
break;
case self::$EXPORT_TYPE_NORMAL :
case self::$EXPORT_TYPE_CEGID :
$this->exportCegid($TData);
break;
@ -225,8 +253,8 @@ class AccountancyExport
case self::$EXPORT_TYPE_AGIRIS :
$this->exportAgiris($TData);
break;
case self::$EXPORT_TYPE_CONFIGURABLE :
$this->exportConfigurable($TData);
case self::$EXPORT_TYPE_FEC :
$this->exportFEC($TData);
break;
default:
$this->errors[] = $langs->trans('accountancy_error_modelnotfound');
@ -234,30 +262,6 @@ class AccountancyExport
}
}
/**
* Export format : Normal
*
* @param array $objectLines data
*
* @return void
*/
public function exportNormal($objectLines)
{
global $conf;
foreach ( $objectLines as $line ) {
// Std export
$date = dol_print_date($line->doc_date, $conf->global->ACCOUNTING_EXPORT_DATE);
print $date . $this->separator;
print $line->doc_ref . $this->separator;
print length_accountg($line->numero_compte) . $this->separator;
print length_accounta($line->subledger_account) . $this->separator;
print price($line->debit) . $this->separator;
print price($line->credit) . $this->separator;
print $line->code_journal . $this->separator;
print $this->end_line;
}
}
/**
* Export format : CEGID
@ -266,8 +270,8 @@ class AccountancyExport
*
* @return void
*/
public function exportCegid($objectLines)
{
public function exportCegid($objectLines)
{
foreach ( $objectLines as $line ) {
$date = dol_print_date($line->doc_date, '%d%m%Y');
$separator = ";";
@ -292,8 +296,8 @@ class AccountancyExport
*
* @return void
*/
public function exportCogilog($objectLines)
{
public function exportCogilog($objectLines)
{
foreach ( $objectLines as $line ) {
$date = dol_print_date($line->doc_date, '%d%m%Y');
$separator = ";";
@ -326,8 +330,8 @@ class AccountancyExport
*
* @return void
*/
public function exportCoala($objectLines)
{
public function exportCoala($objectLines)
{
// Coala export
$separator = ";";
$end_line = "\n";
@ -354,8 +358,8 @@ class AccountancyExport
*
* @return void
*/
public function exportBob50($objectLines)
{
public function exportBob50($objectLines)
{
// Bob50
$separator = ";";
@ -393,8 +397,8 @@ class AccountancyExport
*
* @return void
*/
public function exportCiel(&$TData)
{
public function exportCiel(&$TData)
{
global $conf;
$end_line ="\r\n";
@ -434,13 +438,13 @@ class AccountancyExport
*
* @return void
*/
public function exportQuadratus(&$TData)
{
public function exportQuadratus(&$TData)
{
global $conf;
$end_line ="\r\n";
//We should use dol_now function not time however this is wrong date to transfert in accounting
//We should use dol_now function not time however this is wrong date to transfert in accounting
//$date_ecriture = dol_print_date(dol_now(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
//$date_ecriture = dol_print_date(time(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
foreach ( $TData as $data ) {
@ -454,8 +458,8 @@ class AccountancyExport
$Tab['code_journal'] = str_pad(self::trunc($data->code_journal, 2), 2);
$Tab['folio'] = '000';
//We use invoice date $data->doc_date not $date_ecriture which is the transfert date
//maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ?
//We use invoice date $data->doc_date not $date_ecriture which is the transfert date
//maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ?
//$Tab['date_ecriture'] = $date_ecriture;
$Tab['date_ecriture'] = dol_print_date($data->doc_date, '%d%m%y');
$Tab['filler'] = ' ';
@ -463,25 +467,25 @@ class AccountancyExport
$Tab['sens'] = $data->sens; // C or D
$Tab['signe_montant'] = '+';
//elarifr le montant doit etre en centimes sans point decimal !
//elarifr le montant doit etre en centimes sans point decimal !
$Tab['montant'] = str_pad(abs($data->montant*100), 12, '0', STR_PAD_LEFT); // TODO manage negative amount
// $Tab['montant'] = str_pad(abs($data->montant), 12, '0', STR_PAD_LEFT); // TODO manage negative amount
// $Tab['montant'] = str_pad(abs($data->montant), 12, '0', STR_PAD_LEFT); // TODO manage negative amount
$Tab['contrepartie'] = str_repeat(' ', 8);
// elarifr: date format must be fixed format : 6 char ddmmyy = %d%m%yand not defined by user / dolibarr setting
// elarifr: date format must be fixed format : 6 char ddmmyy = %d%m%yand not defined by user / dolibarr setting
if (! empty($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
$Tab['date_echeance'] = dol_print_date($data->date_echeance, '%d%m%y' ); // elarifr: format must be ddmmyy
else
$Tab['date_echeance'] = '000000';
//elarifr please keep quadra named field lettrage(2) + codestat(3) instead of fake lettrage(5)
//elarifr please keep quadra named field lettrage(2) + codestat(3) instead of fake lettrage(5)
//$Tab['lettrage'] = str_repeat(' ', 5);
$Tab['lettrage'] = str_repeat(' ', 2);
$Tab['codestat'] = str_repeat(' ', 3);
$Tab['num_piece'] = str_pad(self::trunc($data->piece_num, 5), 5);
//elarifr keep correct quadra named field instead of anon filler
//elarifr keep correct quadra named field instead of anon filler
//$Tab['filler2'] = str_repeat(' ', 20);
$Tab['affaire'] = str_repeat(' ', 10);
$Tab['quantity1'] = str_repeat(' ', 10);
@ -490,16 +494,16 @@ class AccountancyExport
$Tab['code_journal2'] = str_pad(self::trunc($data->code_journal, 3), 3);
$Tab['filler3'] = str_repeat(' ', 3);
//elarifr keep correct quadra named field instead of anon filler libelle_ecriture2 is 30 char not 32 !!!!
//as we use utf8, we must remove accent to have only one ascii char instead of utf8 2 chars for specials that report wrong line size that will exceed import format spec
//todo we should filter more than only accent to avoid wrong line size
//TODO: remove invoice number doc_ref in libelle,
//TODO: we should offer an option for customer to build the libelle using invoice number / name / date in accounting software
//elarifr keep correct quadra named field instead of anon filler libelle_ecriture2 is 30 char not 32 !!!!
//as we use utf8, we must remove accent to have only one ascii char instead of utf8 2 chars for specials that report wrong line size that will exceed import format spec
//todo we should filter more than only accent to avoid wrong line size
//TODO: remove invoice number doc_ref in libelle,
//TODO: we should offer an option for customer to build the libelle using invoice number / name / date in accounting software
//$Tab['libelle_ecriture2'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref) . ' ' . dol_string_unaccent($data->label_operation), 30), 30);
$Tab['libelle_ecriture2'] = str_pad(self::trunc(dol_string_unaccent($data->label_operation), 30), 30);
$Tab['codetva'] = str_repeat(' ', 2);
//elarifr we need to keep the 10 lastest number of invoice doc_ref not the beginning part that is the unusefull almost same part
//elarifr we need to keep the 10 lastest number of invoice doc_ref not the beginning part that is the unusefull almost same part
//$Tab['num_piece3'] = str_pad(self::trunc($data->piece_num, 10), 10);
$Tab['num_piece3'] = substr(self::trunc($data->doc_ref, 20), -10);
$Tab['filler4'] = str_repeat(' ', 73);
@ -518,8 +522,8 @@ class AccountancyExport
*
* @return void
*/
public function exportEbp($objectLines)
{
public function exportEbp($objectLines)
{
$separator = ',';
$end_line = "\n";
@ -551,8 +555,8 @@ class AccountancyExport
*
* @return void
*/
public function exportAgiris($objectLines)
{
public function exportAgiris($objectLines)
{
$separator = ';';
$end_line = "\n";
@ -568,8 +572,10 @@ class AccountancyExport
if (empty($line->subledger_account)) {
print length_accountg($line->numero_compte) . $separator;
print $line->label_compte . $separator;
} else {
print length_accounta($line->subledger_account) . $separator;
print $line->subledger_label . $separator;
}
print $line->doc_ref . $separator;
@ -577,6 +583,7 @@ class AccountancyExport
print price($line->credit) . $separator;
print price($line->montant) . $separator;
print $line->sens . $separator;
print $line->lettering_code . $separator;
print $line->code_journal;
print $end_line;
}
@ -589,8 +596,8 @@ class AccountancyExport
*
* @return void
*/
public function exportConfigurable($objectLines)
{
public function exportConfigurable($objectLines)
{
global $conf;
foreach ($objectLines as $line) {
@ -601,27 +608,121 @@ class AccountancyExport
$tab[] = $date;
$tab[] = $line->doc_ref;
$tab[] = $line->label_operation;
$tab[] = length_accountg($line->numero_compte);
$tab[] = length_accounta($line->subledger_account);
$tab[] = price($line->debit);
$tab[] = price($line->credit);
$tab[] = price($line->montant);
$tab[] = $line->code_journal;
$tab[] = length_accountg($line->numero_compte);
$tab[] = length_accounta($line->subledger_account);
$tab[] = price($line->debit);
$tab[] = price($line->credit);
$tab[] = price($line->montant);
$tab[] = $line->code_journal;
$separator = $this->separator;
print implode($separator, $tab) . $this->end_line;
}
}
/**
* Export format : FEC
*
* @param array $objectLines data
*
* @return void
*/
public function exportFEC($objectLines)
{
$separator = "\t";
$end_line = "\n";
print "JournalCode" . $separator;
print "JournalLib" . $separator;
print "EcritureNum" . $separator;
print "EcritureDate" . $separator;
print "CompteNum" . $separator;
print "CompteLib" . $separator;
print "CompAuxNum" . $separator;
print "CompAuxLib" . $separator;
print "PieceRef" . $separator;
print "PieceDate" . $separator;
print "EcritureLib" . $separator;
print "Debit" . $separator;
print "Credit" . $separator;
print "EcritureLet" . $separator;
print "DateLet" . $separator;
print "ValidDate" . $separator;
print "Montantdevise" . $separator;
print "Idevise";
print $end_line;
foreach ( $objectLines as $line ) {
$date_creation = dol_print_date($line->date_creation, '%d%m%Y');
$date_doc = dol_print_date($line->doc_date, '%d%m%Y');
$date_valid = dol_print_date($line->date_validated, '%d%m%Y');
// FEC:JournalCode
print $line->code_journal . $separator;
// FEC:JournalLib
print $line->journal_label . $separator;
// FEC:EcritureNum
print $line->piece_num . $separator;
// FEC:EcritureDate
print $date_creation . $separator;
// FEC:CompteNum
print $line->numero_compte . $separator;
// FEC:CompteLib
print $line->label_compte . $separator;
// FEC:CompAuxNum
print $line->subledger_account . $separator;
// FEC:CompAuxLib
print $line->subledger_label . $separator;
// FEC:PieceRef
print $line->doc_ref . $separator;
// FEC:PieceDate
print $date_doc . $separator;
// FEC:EcritureLib
print $line->label_operation . $separator;
// FEC:Debit
print price2num($line->debit) . $separator;
// FEC:Credit
print price2num($line->credit) . $separator;
// FEC:EcritureLet
print $line->lettering_code . $separator;
// FEC:DateLet
print $line->date_lettering . $separator;
// FEC:ValidDate
print $date_valid . $separator;
// FEC:Montantdevise
print $line->multicurrency_amount . $separator;
// FEC:Idevise
print $line->multicurrency_code;
print $end_line;
}
}
/**
*
* @param unknown $str data
* @param integer $size data
* @return string
* @param string $str data
* @param integer $size data
* @return string
*/
public static function trunc($str, $size)
{
public static function trunc($str, $size)
{
return dol_trunc($str, $size, 'right', 'UTF-8', 1);
}
}

35
htdocs/accountancy/class/accountancysystem.class.php
View File

@ -28,19 +28,36 @@
*/
class AccountancySystem
{
var $db;
/**
* @var DoliDB Database handler.
*/
public $db;
/**
* @var string Error code (or message)
*/
public $error='';
var $rowid;
var $fk_pcg_version;
var $pcg_type;
var $pcg_subtype;
var $label;
var $account_number;
var $account_parent;
/**
* @var int ID
*/
public $rowid;
/**
* @var int ID
*/
public $fk_pcg_version;
public $pcg_type;
public $pcg_subtype;
/**
* @var string Accountancy System label
*/
public $label;
public $account_number;
public $account_parent;
/**
* Constructor

121
htdocs/accountancy/class/accountingaccount.class.php
View File

@ -4,6 +4,7 @@
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -30,8 +31,19 @@
*/
class AccountingAccount extends CommonObject
{
/**
* @var string Name of element
*/
public $element='accounting_account';
/**
* @var string Name of table without prefix where object is stored
*/
public $table_element='accounting_account';
/**
* @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
*/
public $picto = 'billr';
/**
@ -39,40 +51,87 @@ class AccountingAccount extends CommonObject
* @var int
*/
public $ismultientitymanaged = 1;
/**
* 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
* @var integer
*/
public $restrictiononfksoc = 1;
var $db;
/**
* @var string Error code (or message)
* @var DoliDB Database handler.
*/
public $error='';
public $db;
/**
* @var string[] Error codes (or messages)
* @var int ID
*/
public $errors = array();
var $id;
var $rowid;
var $datec; // Creation date
var $fk_pcg_version;
var $pcg_type;
var $pcg_subtype;
var $account_number;
var $account_parent;
var $account_category;
var $label;
var $fk_user_author;
var $fk_user_modif;
var $active; // duplicate with status
var $status;
public $id;
/**
* @var int ID
*/
public $rowid;
/**
* @var string Creation date
*/
public $datec;
/**
* @var string pcg version
*/
public $fk_pcg_version;
/**
* @var string pcg type
*/
public $pcg_type;
/**
* @var string pcg subtype
*/
public $pcg_subtype;
/**
* @var string account number
*/
public $account_number;
/**
* @var int ID parent account
*/
public $account_parent;
/**
* @var int ID category account
*/
public $account_category;
/**
* @var int Status
*/
public $status;
/**
* @var string Label of account
*/
public $label;
/**
* @var int ID
*/
public $fk_user_author;
/**
* @var int ID
*/
public $fk_user_modif;
/**
* @var int active (duplicate with status)
*/
public $active;
/**
* Constructor
@ -405,7 +464,7 @@ class AccountingAccount extends CommonObject
* @param string $moretitle Add more text to title tooltip
* @param int $notooltip 1=Disable tooltip
* @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
* @return string String with URL
* @return string String with URL
*/
function getNomUrl($withpicto = 0, $withlabel = 0, $nourl = 0, $moretitle='',$notooltip=0, $save_lastsearch_value=-1)
{
@ -503,6 +562,7 @@ class AccountingAccount extends CommonObject
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
/**
* Account deactivated
*
@ -511,6 +571,7 @@ class AccountingAccount extends CommonObject
*/
function account_desactivate($id)
{
// phpcs:enable
$result = $this->checkUsage();
if ($result > 0) {
@ -536,6 +597,7 @@ class AccountingAccount extends CommonObject
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
/**
* Account activated
*
@ -544,6 +606,7 @@ class AccountingAccount extends CommonObject
*/
function account_activate($id)
{
// phpcs:enable
$this->db->begin();
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
@ -574,6 +637,7 @@ class AccountingAccount extends CommonObject
return $this->LibStatut($this->status,$mode);
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
/**
* Renvoi le libelle d'un statut donne
*
@ -583,6 +647,7 @@ class AccountingAccount extends CommonObject
*/
function LibStatut($statut,$mode=0)
{
// phpcs:enable
global $langs;
$langs->loadLangs(array("users"));
@ -592,27 +657,27 @@ class AccountingAccount extends CommonObject
if ($statut == 1) return $langs->trans('Enabled');
if ($statut == 0) return $langs->trans('Disabled');
}
if ($mode == 1)
elseif ($mode == 1)
{
if ($statut == 1) return $langs->trans('Enabled');
if ($statut == 0) return $langs->trans('Disabled');
}
if ($mode == 2)
elseif ($mode == 2)
{
if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
}
if ($mode == 3)
elseif ($mode == 3)
{
if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4');
if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5');
}
if ($mode == 4)
elseif ($mode == 4)
{
if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
}
if ($mode == 5)
elseif ($mode == 5)
{
if ($statut == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4');
if ($statut == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');

36
htdocs/accountancy/class/accountingjournal.class.php
View File

@ -26,16 +26,44 @@
*/
class AccountingJournal extends CommonObject
{
/**
* @var string ID to identify managed object
*/
public $element='accounting_journal';
/**
* @var string Name of table without prefix where object is stored
*/
public $table_element='accounting_journal';
/**
* @var int Field with ID of parent key if this field has a parent
*/
public $fk_element = '';
public $ismultientitymanaged = 0; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
/**
* 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
* @var int
*/
public $ismultientitymanaged = 0;
/**
* @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
*/
public $picto = 'generic';
var $rowid;
/**
* @var int ID
*/
public $rowid;
public $code;
public $label;
/**
* @var string Accounting Journal label
*/
public $label;
public $nature; // 1:various operations, 2:sale, 3:purchase, 4:bank, 5:expense-report, 8:inventory, 9: has-new
public $active;
@ -247,6 +275,7 @@ class AccountingJournal extends CommonObject
return $this->LibType($this->nature,$mode);
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
/**
* Return type of an accounting journal
*
@ -256,6 +285,7 @@ class AccountingJournal extends CommonObject
*/
function LibType($nature,$mode=0)
{
// phpcs:enable
global $langs;
$langs->loadLangs(array("accountancy"));

248
htdocs/accountancy/class/bookkeeping.class.php
View File

@ -1,7 +1,8 @@
<?php
/* Copyright (C) 2014-2017 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2015-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2015-2017 Florian Henry <florian.henry@open-concept.pro>
/* Copyright (C) 2014-2017 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2015-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2015-2017 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -18,9 +19,9 @@
*/
/**
* \file htdocs/accountancy/class/bookkeeping.class.php
* \ingroup Advanced accountancy
* \brief File of class to manage Ledger (General Ledger and Subledger)
* \file htdocs/accountancy/class/bookkeeping.class.php
* \ingroup Advanced accountancy
* \brief File of class to manage Ledger (General Ledger and Subledger)
*/
// Class
@ -35,19 +36,25 @@ class BookKeeping extends CommonObject
* @var string Error code (or message)
*/
public $error;
/**
* @var string[] Error codes (or messages)
*/
public $errors = array ();
public $errors = array();
/**
* @var string Id to identify managed objects
*/
public $element = 'accountingbookkeeping';
/**
* @var string Name of table without prefix where object is stored
*/
public $table_element = 'accounting_bookkeeping';
/**
* @var int Entity
*/
public $entity;
/**
@ -59,25 +66,69 @@ class BookKeeping extends CommonObject
* @var int ID
*/
public $id;
/**
*/
public $doc_date;
public $date_lim_reglement;
public $doc_type;
/**
* @var string doc_type
*/
public $doc_type;
/**
* @var string doc_ref
*/
public $doc_ref;
/**
* @var int ID
*/
public $fk_doc;
/**
* @var int ID
*/
public $fk_docdet;
public $thirdparty_code;
/**
* @var string thirdparty code
*/
public $thirdparty_code;
/**
* @var string subledger account
*/
public $subledger_account;
/**
* @var string subledger label
*/
public $subledger_label;
/**
* @var string doc_type
*/
public $numero_compte;
public $label_compte;
public $label_operation;
/**
* @var string label compte
*/
public $label_compte;
/**
* @var string label operation
*/
public $label_operation;
public $debit;
public $credit;
public $montant;
public $sens;
/**
* @var int ID
*/
public $fk_user_author;
public $import_key;
public $code_journal;
public $journal_label;
@ -170,7 +221,7 @@ class BookKeeping extends CommonObject
if (empty($this->credit)) $this->credit = 0;
// Check parameters
if (empty($this->numero_compte) || $this->numero_compte == '-1' || $this->numero_compte == 'NotDefined')
if (($this->numero_compte == "") || $this->numero_compte == '-1' || $this->numero_compte == 'NotDefined')
{
$langs->loadLangs(array("errors"));
if (in_array($this->doc_type, array('bank', 'expense_report')))
@ -330,18 +381,15 @@ class BookKeeping extends CommonObject
dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
}
if (! $error) {
// Uncomment this and change MYOBJECT to your own tag if you
// want this action to call a trigger.
//if (! $error && ! $notrigger) {
if (! $notrigger) {
// Uncomment this and change MYOBJECT to your own tag if you
// want this action to call a trigger.
// // Call triggers
// $result=$this->call_trigger('MYOBJECT_CREATE',$user);
// if ($result < 0) $error++;
// // End call triggers
}
}
// // Call triggers
// $result=$this->call_trigger('MYOBJECT_CREATE',$user);
// if ($result < 0) $error++;
// // End call triggers
//}
// Commit or rollback
if ($error) {
@ -561,15 +609,15 @@ class BookKeeping extends CommonObject
if (! $error) {
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element . $mode);
if (! $notrigger) {
// Uncomment this and change MYOBJECT to your own tag if you
// want this action to call a trigger.
// Uncomment this and change MYOBJECT to your own tag if you
// want this action to call a trigger.
//if (! $notrigger) {
// // Call triggers
// $result=$this->call_trigger('MYOBJECT_CREATE',$user);
// if ($result < 0) $error++;
// // End call triggers
}
// // Call triggers
// $result=$this->call_trigger('MYOBJECT_CREATE',$user);
// if ($result < 0) $error++;
// // End call triggers
//}
}
// Commit or rollback
@ -716,6 +764,10 @@ class BookKeeping extends CommonObject
$sql .= " t.credit,";
$sql .= " t.montant,";
$sql .= " t.sens,";
$sql .= " t.multicurrency_amount,";
$sql .= " t.multicurrency_code,";
$sql .= " t.lettering_code,";
$sql .= " t.date_lettering,";
$sql .= " t.fk_user_author,";
$sql .= " t.import_key,";
$sql .= " t.code_journal,";
@ -764,7 +816,8 @@ class BookKeeping extends CommonObject
if ($resql) {
$num = $this->db->num_rows($resql);
while ( $obj = $this->db->fetch_object($resql) ) {
$i = 0;
while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num))) {
$line = new BookKeepingLine();
$line->id = $obj->rowid;
@ -784,6 +837,10 @@ class BookKeeping extends CommonObject
$line->credit = $obj->credit;
$line->montant = $obj->montant;
$line->sens = $obj->sens;
$line->multicurrency_amount = $obj->multicurrency_amount;
$line->multicurrency_code = $obj->multicurrency_code;
$line->lettering_code = $obj->lettering_code;
$line->date_lettering = $obj->date_lettering;
$line->fk_user_author = $obj->fk_user_author;
$line->import_key = $obj->import_key;
$line->code_journal = $obj->code_journal;
@ -792,6 +849,8 @@ class BookKeeping extends CommonObject
$line->date_creation = $obj->date_creation;
$this->lines[] = $line;
$i++;
}
$this->db->free($resql);
@ -807,14 +866,13 @@ class BookKeeping extends CommonObject
/**
* Load object in memory from the database
*
* @param string $sortorder Sort Order
* @param string $sortfield Sort field
* @param int $limit offset limit
* @param int $offset offset limit
* @param array $filter filter array
* @param string $filtermode filter mode (AND or OR)
*
* @return int <0 if KO, >0 if OK
* @param string $sortorder Sort Order
* @param string $sortfield Sort field
* @param int $limit Offset limit
* @param int $offset Offset limit
* @param array $filter Filter array
* @param string $filtermode Filter mode (AND or OR)
* @return int <0 if KO, >0 if OK
*/
public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND')
{
@ -837,6 +895,7 @@ class BookKeeping extends CommonObject
$sql .= " t.label_operation,";
$sql .= " t.debit,";
$sql .= " t.credit,";
$sql .= " t.lettering_code,";
$sql .= " t.montant,";
$sql .= " t.sens,";
$sql .= " t.fk_user_author,";
@ -872,7 +931,7 @@ class BookKeeping extends CommonObject
}
}
}
$sql.= ' WHERE entity IN (' . getEntity('accountancy') . ')';
$sql.= ' WHERE t.entity IN (' . getEntity('accountancy') . ')';
if (count($sqlwhere) > 0) {
$sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere);
}
@ -889,7 +948,9 @@ class BookKeeping extends CommonObject
if ($resql) {
$num = $this->db->num_rows($resql);
while ( $obj = $this->db->fetch_object($resql) ) {
$i = 0;
while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num)))
{
$line = new BookKeepingLine();
$line->id = $obj->rowid;
@ -909,6 +970,7 @@ class BookKeeping extends CommonObject
$line->credit = $obj->credit;
$line->montant = $obj->montant;
$line->sens = $obj->sens;
$line->lettering_code = $obj->lettering_code;
$line->fk_user_author = $obj->fk_user_author;
$line->import_key = $obj->import_key;
$line->code_journal = $obj->code_journal;
@ -918,6 +980,8 @@ class BookKeeping extends CommonObject
$line->date_modification = $this->db->jdate($obj->date_modification);
$this->lines[] = $line;
$i++;
}
$this->db->free($resql);
@ -925,8 +989,7 @@ class BookKeeping extends CommonObject
} else {
$this->errors[] = 'Error ' . $this->db->lasterror();
dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
return - 1;
return -1;
}
}
@ -976,8 +1039,7 @@ class BookKeeping extends CommonObject
}
}
}
$sql.= ' WHERE 1 = 1';
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
$sql.= ' WHERE entity IN (' . getEntity('accountancy') . ')';
if (count($sqlwhere) > 0) {
$sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere);
}
@ -992,16 +1054,22 @@ class BookKeeping extends CommonObject
}
$resql = $this->db->query($sql);
if ($resql) {
if ($resql)
{
$num = $this->db->num_rows($resql);
while ( $obj = $this->db->fetch_object($resql) ) {
$i = 0;
while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num)))
{
$line = new BookKeepingLine();
$line->numero_compte = $obj->numero_compte;
$line->debit = $obj->debit;
$line->credit = $obj->credit;
$this->lines[] = $line;
$i++;
}
$this->db->free($resql);
@ -1126,15 +1194,15 @@ class BookKeeping extends CommonObject
dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
}
if (! $error && ! $notrigger) {
// Uncomment this and change MYOBJECT to your own tag if you
// want this action calls a trigger.
// Uncomment this and change MYOBJECT to your own tag if you
// want this action calls a trigger.
//if (! $error && ! $notrigger) {
// // Call triggers
// $result=$this->call_trigger('MYOBJECT_MODIFY',$user);
// if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
// // End call triggers
}
// // Call triggers
// $result=$this->call_trigger('MYOBJECT_MODIFY',$user);
// if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
// // End call triggers
//}
// Commit or rollback
if ($error) {
@ -1200,17 +1268,15 @@ class BookKeeping extends CommonObject
$this->db->begin();
if (! $error) {
if (! $notrigger) {
// Uncomment this and change MYOBJECT to your own tag if you
// want this action calls a trigger.
// Uncomment this and change MYOBJECT to your own tag if you
// want this action calls a trigger.
//if (! $error && ! $notrigger) {
// // Call triggers
// $result=$this->call_trigger('MYOBJECT_DELETE',$user);
// if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
// // End call triggers
}
}
// // Call triggers
// $result=$this->call_trigger('MYOBJECT_DELETE',$user);
// if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
// // End call triggers
//}
if (! $error) {
$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element.$mode;
@ -1511,7 +1577,7 @@ class BookKeeping extends CommonObject
$result = $this->db->query($sql);
if ($result) {
while ( $obj = $this->db->fetch_object($result) ) {
while ($obj = $this->db->fetch_object($result)) {
$line = new BookKeepingLine();
@ -1548,6 +1614,7 @@ class BookKeeping extends CommonObject
return 1;
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
/**
* Export bookkeping
*
@ -1556,6 +1623,7 @@ class BookKeeping extends CommonObject
*/
function export_bookkeping($model = 'ebp')
{
// phpcs:enable
global $conf;
$sql = "SELECT rowid, doc_date, doc_type,";
@ -1573,7 +1641,7 @@ class BookKeeping extends CommonObject
$this->linesexport = array ();
$num = $this->db->num_rows($resql);
while ( $obj = $this->db->fetch_object($resql) ) {
while ($obj = $this->db->fetch_object($resql)) {
$line = new BookKeepingLine();
$line->id = $obj->rowid;
@ -1611,9 +1679,9 @@ class BookKeeping extends CommonObject
/**
* Transform transaction
*
* @param number $direction If 0 tmp => real, if 1 real => tmp
* @param string $piece_num Piece num
* @return void
* @param number $direction If 0 tmp => real, if 1 real => tmp
* @param string $piece_num Piece num
* @return int int <0 if KO, >0 if OK
*/
public function transformTransaction($direction=0,$piece_num='')
{
@ -1649,8 +1717,7 @@ class BookKeeping extends CommonObject
$this->errors[] = 'Error ' . $this->db->lasterror();
dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
}
}
if ($direction==1) {
} elseif ($direction==1) {
$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element.'_tmp WHERE piece_num = '.$piece_num;
$resql = $this->db->query($sql);
if (! $resql) {
@ -1700,20 +1767,22 @@ class BookKeeping extends CommonObject
*/
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
/**
* Return list of accounts with label by chart of accounts
*
* @param string $selectid Preselected chart of accounts
* @param string $htmlname Name of field in html form
* @param string $selectid Preselected chart of accounts
* @param string $htmlname Name of field in html form
* @param int $showempty Add an empty field
* @param array $event Event options
* @param int $select_in Value is a aa.rowid (0 default) or aa.account_number (1)
* @param int $select_out Set value returned by select 0=rowid (default), 1=account_number
* @param int $aabase Set accounting_account base class to display empty=all or from 1 to 8 will display only account beginning by this number
* @return string String with HTML select
*/
*/
function select_account($selectid, $htmlname = 'account', $showempty = 0, $event = array(), $select_in = 0, $select_out = 0, $aabase = '')
{
// phpcs:enable
global $conf;
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
@ -1770,6 +1839,7 @@ class BookKeeping extends CommonObject
return $out;
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
/**
* Description of a root accounting account
*
@ -1778,6 +1848,7 @@ class BookKeeping extends CommonObject
*/
function get_compte_racine($account = null)
{
// phpcs:enable
global $conf;
$pcgver = $conf->global->CHARTOFACCOUNTS;
@ -1801,7 +1872,6 @@ class BookKeeping extends CommonObject
}
return $obj->label;
} else {
$this->error = "Error " . $this->db->lasterror();
dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR);
@ -1810,6 +1880,7 @@ class BookKeeping extends CommonObject
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
/**
* Description of accounting account
*
@ -1818,6 +1889,7 @@ class BookKeeping extends CommonObject
*/
function get_compte_desc($account = null)
{
// phpcs:enable
global $conf;
$pcgver = $conf->global->CHARTOFACCOUNTS;
@ -1855,12 +1927,25 @@ class BookKeeping extends CommonObject
*/
class BookKeepingLine
{
/**
* @var int ID
*/
public $id;
public $doc_date = '';
public $doc_type;
public $doc_ref;
/**
* @var int ID
*/
public $fk_doc;
/**
* @var int ID
*/
public $fk_docdet;
public $thirdparty_code;
public $subledger_account;
public $subledger_label;
@ -1871,7 +1956,12 @@ class BookKeepingLine
public $credit;
public $montant;
public $sens;
/**
* @var int ID
*/
public $fk_user_author;
public $import_key;
public $code_journal;
public $journal_label;

29
htdocs/accountancy/class/lettering.class.php
View File

@ -1,7 +1,8 @@
<?php
/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013 Alexandre Spangaro <alexandre.spangaro@gmail.com>
/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -18,26 +19,27 @@
*/
/**
* \file accountancy/class/bookkeeping.class.php
* \ingroup Advanced accountancy
* \brief File of class for lettering
* \file htdocs/accountancy/class/lettering.class.php
* \ingroup Advanced accountancy
* \brief File of class for lettering
*/
include_once DOL_DOCUMENT_ROOT . "/accountancy/class/bookkeeping.class.php";
include_once DOL_DOCUMENT_ROOT . "/societe/class/societe.class.php";
include_once DOL_DOCUMENT_ROOT . "/core/lib/date.lib.php";
/**
* Class lettering
* Class Lettering
*/
class lettering extends BookKeeping
class Lettering extends BookKeeping
{
/**
* lettrageTiers
* letteringThirdparty
*
* @param int $socid Thirdparty id
* @return void
* @return int 1 OK, <0 error
*/
public function lettrageTiers($socid)
public function letteringThirdparty($socid)
{
global $conf;
@ -47,6 +49,7 @@ class lettering extends BookKeeping
$object->id = $socid;
$object->fetch($socid);
if ($object->code_compta == '411CUSTCODE') {
$object->code_compta = '';
}
@ -208,7 +211,7 @@ class lettering extends BookKeeping
}
if (count($ids) > 1) {
$result = $this->updatelettrage($ids);
$result = $this->updateLettering($ids);
}
}
}
@ -229,7 +232,7 @@ class lettering extends BookKeeping
* @param boolean $notrigger no trigger
* @return number
*/
public function updateLettrage($ids = array(), $notrigger = false)
public function updateLettering($ids = array(), $notrigger = false)
{
$error = 0;
$lettre = 'AAA';

6
htdocs/accountancy/customer/card.php
View File

@ -94,7 +94,7 @@ $facture_static = new Facture($db);
$formaccounting = new FormAccounting($db);
if (! empty($id)) {
$sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, l.price,";
$sql = "SELECT f.ref, f.rowid as facid, l.fk_product, l.description, l.price,";
$sql .= " l.qty, l.rowid, l.tva_tx, l.remise_percent, l.subprice, p.accountancy_code_sell as code_sell,";
$sql .= " l.fk_code_ventilation, aa.account_number, aa.label";
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as l";
@ -102,7 +102,7 @@ if (! empty($id)) {
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON l.fk_code_ventilation = aa.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = l.fk_facture";
$sql .= " WHERE f.fk_statut > 0 AND l.rowid = " . $id;
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy
dol_syslog("/accounting/customer/card.php sql=" . $sql, LOG_DEBUG);
$result = $db->query($sql);
@ -128,7 +128,7 @@ if (! empty($id)) {
// Ref facture
print '<tr><td>' . $langs->trans("Invoice") . '</td>';
$facture_static->ref = $objp->facnumber;
$facture_static->ref = $objp->ref;
$facture_static->id = $objp->facid;
print '<td>' . $facture_static->getNomUrl(1) . '</td>';
print '</tr>';

14
htdocs/accountancy/customer/index.php
View File

@ -153,7 +153,7 @@ $y = $year_current;
$buttonbind = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
print_barre_liste($langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
@ -180,7 +180,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid
$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 f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$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)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
@ -229,7 +229,7 @@ print '<br>';
print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
@ -255,7 +255,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_factu
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
@ -309,7 +309,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
print '<br>';
print_barre_liste($langs->trans("OtherInfo"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
//print_fiche_titre($langs->trans("OtherInfo"), '', '');
//print load_fiche_titre($langs->trans("OtherInfo"), '', '');
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
@ -332,7 +332,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
@ -384,7 +384,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
if (! empty($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 . ")";

49
htdocs/accountancy/customer/lines.php
View File

@ -17,7 +17,6 @@
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*
*/
/**
@ -33,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
// Load translation files required by the page
$langs->loadLangs(array("bills","compta","accountancy","productbatch"));
@ -64,7 +64,7 @@ $pageprev = $page - 1;
$pagenext = $page + 1;
$offset = $limit * $page;
if (! $sortfield)
$sortfield = "f.datef, f.facnumber, fd.rowid";
$sortfield = "f.datef, f.ref, fd.rowid";
if (! $sortorder) {
if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE > 0) {
$sortorder = "DESC";
@ -135,7 +135,6 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
$account_parent = ''; // Protection to avoid to mass apply it a second time
}
}
@ -168,12 +167,13 @@ print '<script type="text/javascript">
/*
* Customer Invoice lines
*/
$sql = "SELECT f.rowid as facid, f.facnumber as ref, f.type, f.datef, f.ref_client,";
$sql = "SELECT f.rowid as facid, f.ref as ref, f.type, f.datef, f.ref_client,";
$sql.= " fd.rowid, fd.description, fd.product_type as line_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.vat_src_code, fd.total_ttc,";
$sql.= " s.rowid as socid, s.nom as name, s.code_compta, s.code_client,";
$sql.= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number, aa.label as label_compte,";
$sql.= " fd.situation_percent,";
$sql.= " co.label as country, s.tva_intra";
$sql.= " co.code as country_code, co.label as country,";
$sql.= " s.tva_intra";
$parameters=array();
$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook
$sql.=$hookmanager->resPrint;
@ -184,7 +184,7 @@ $sql.= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_factur
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as co ON co.rowid = s.fk_pays ";
$sql.= " WHERE fd.fk_code_ventilation > 0";
$sql.= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql.= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy
$sql.= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
@ -195,7 +195,7 @@ if ($search_lineid) {
$sql .= natural_search("fd.rowid", $search_lineid, 1);
}
if (strlen(trim($search_invoice))) {
$sql .= natural_search("f.facnumber", $search_invoice);
$sql .= natural_search("f.ref", $search_invoice);
}
if (strlen(trim($search_ref))) {
$sql .= natural_search("p.ref", $search_ref);
@ -229,12 +229,23 @@ else if ($search_year > 0)
$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
}
if (strlen(trim($search_country))) {
$sql .= natural_search("co.label", $search_country);
$arrayofcode = getCountriesInEEC();
$country_code_in_EEC = $country_code_in_EEC_without_me = '';
foreach ($arrayofcode as $key => $value)
{
$country_code_in_EEC.=($country_code_in_EEC ? "," : "")."'".$value."'";
if ($value != $mysoc->country_code) $country_code_in_EEC_without_me.=($country_code_in_EEC_without_me ? "," : "")."'".$value."'";
}
if ($search_country == 'special_allnotme') $sql .= " AND co.code <> '".$db->escape($mysoc->country_code)."'";
elseif ($search_country == 'special_eec') $sql .= " AND co.code IN (".$country_code_in_EEC.")";
elseif ($search_country == 'special_eecnotme') $sql .= " AND co.code IN (".$country_code_in_EEC_without_me.")";
elseif ($search_country == 'special_noteec') $sql .= " AND co.code NOT IN (".$country_code_in_EEC.")";
else $sql .= natural_search(array("co.code","co.label"), $search_country);
}
if (strlen(trim($search_tvaintra))) {
$sql .= natural_search("s.tva_intra", $search_tvaintra);
}
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy
$sql .= $db->order($sortfield, $sortorder);
// Count total nb of records
@ -297,9 +308,9 @@ if ($result) {
print '<tr class="liste_titre_filter">';
print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
print '<td class="liste_titre center">';
if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.dol_escape_htmltag($search_day).'">';
print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.dol_escape_htmltag($search_month).'">';
print '<td class="liste_titre center nowraponall">';
if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_day" value="'.dol_escape_htmltag($search_day).'">';
print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_month" value="'.dol_escape_htmltag($search_month).'">';
$formother->select_year($search_year,'search_year',1, 20, 5);
print '</td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
@ -307,7 +318,10 @@ if ($result) {
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" placeholder="%" name="search_vat" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '"></td>';
print '<td class="liste_titre">';
print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth200', 'code2', 1, 0, 1);
//print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
print '</td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="' . dol_escape_htmltag($search_tvaintra) . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat maxwidth50" name="search_account" value="' . dol_escape_htmltag($search_account) . '"></td>';
print '<td class="liste_titre" align="center">';
@ -317,8 +331,8 @@ if ($result) {
print '<tr class="liste_titre">';
print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "fd.rowid", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.facnumber", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.facnumber, fd.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.ref, fd.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
//print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "fd.description", "", $param, '', $sortfield, $sortorder);
@ -352,7 +366,7 @@ if ($result) {
print '<td>' . $objp->rowid . '</td>';
// Ref Invoice
print '<td>' . $facture_static->getNomUrl(1) . '</td>';
print '<td class="nowraponall">' . $facture_static->getNomUrl(1) . '</td>';
print '<td align="center">' . dol_print_date($db->jdate($objp->datef), 'day') . '</td>';
@ -370,9 +384,10 @@ if ($result) {
print '</td>';
print '<td align="right">' . price($objp->total_ht) . '</td>';
print '<td align="right">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
print '<td>' . $objp->country .'</td>';
print '<td>' . $langs->trans("Country".$objp->country_code) .' ('.$objp->country_code.')</td>';
print '<td>' . $objp->tva_intra . '</td>';

36
htdocs/accountancy/customer/list.php
View File

@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
// Load translation files required by the page
$langs->loadLangs(array("bills","compta","accountancy","other","productbatch"));
@ -74,7 +75,7 @@ $offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (! $sortfield)
$sortfield = "f.datef, f.facnumber, l.rowid";
$sortfield = "f.datef, f.ref, l.rowid";
if (! $sortorder) {
if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
$sortorder = "DESC";
@ -208,11 +209,12 @@ if (empty($chartaccountcode))
}
// Customer Invoice lines
$sql = "SELECT f.rowid as facid, f.facnumber as ref, f.datef, f.type as ftype,";
$sql = "SELECT f.rowid as facid, f.ref as ref, f.datef, f.type as ftype,";
$sql.= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
$sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
$sql.= " aa.rowid as aarowid,";
$sql.= " co.label as country, s.tva_intra";
$sql.= " co.code as country_code, co.label as country,";
$sql.= " s.tva_intra";
$parameters=array();
$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook
$sql.=$hookmanager->resPrint;
@ -231,7 +233,7 @@ if ($search_lineid) {
$sql .= natural_search("l.rowid", $search_lineid, 1);
}
if (strlen(trim($search_invoice))) {
$sql .= natural_search("f.facnumber", $search_invoice);
$sql .= natural_search("f.ref", $search_invoice);
}
if (strlen(trim($search_ref))) {
$sql .= natural_search("p.ref", $search_ref);
@ -265,7 +267,18 @@ else if ($search_year > 0)
$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
}
if (strlen(trim($search_country))) {
$sql .= natural_search("co.label", $search_country);
$arrayofcode = getCountriesInEEC();
$country_code_in_EEC = $country_code_in_EEC_without_me = '';
foreach ($arrayofcode as $key => $value)
{
$country_code_in_EEC.=($country_code_in_EEC ? "," : "")."'".$value."'";
if ($value != $mysoc->country_code) $country_code_in_EEC_without_me.=($country_code_in_EEC_without_me ? "," : "")."'".$value."'";
}
if ($search_country == 'special_allnotme') $sql .= " AND co.code <> '".$db->escape($mysoc->country_code)."'";
elseif ($search_country == 'special_eec') $sql .= " AND co.code IN (".$country_code_in_EEC.")";
elseif ($search_country == 'special_eecnotme') $sql .= " AND co.code IN (".$country_code_in_EEC_without_me.")";
elseif ($search_country == 'special_noteec') $sql .= " AND co.code NOT IN (".$country_code_in_EEC.")";
else $sql .= natural_search(array("co.code","co.label"), $search_country);
}
if (strlen(trim($search_tvaintra))) {
$sql .= natural_search("s.tva_intra", $search_tvaintra);
@ -275,7 +288,7 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
} 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.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy
// Add where from hooks
$parameters=array();
@ -371,7 +384,10 @@ if ($result) {
print '<td class="liste_titre"><input type="text" class="flat maxwidthonsmartphone" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50 right" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '"></td>';
print '<td class="liste_titre">';
print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth200', 'code2', 1, 0, 1);
//print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
print '</td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="' . dol_escape_htmltag($search_tvaintra) . '"></td>';
print '<td class="liste_titre"></td>';
print '<td class="liste_titre"></td>';
@ -383,8 +399,8 @@ if ($result) {
print '<tr class="liste_titre">';
print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.facnumber", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.facnumber, l.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.ref, l.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
//print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
@ -450,7 +466,7 @@ if ($result) {
print '<td>' . $objp->rowid . '</td>';
// Ref Invoice
print '<td>' . $facture_static->getNomUrl(1) . '</td>';
print '<td class="nowraponall">' . $facture_static->getNomUrl(1) . '</td>';
print '<td align="center">' . dol_print_date($db->jdate($objp->datef), 'day') . '</td>';

6
htdocs/accountancy/expensereport/index.php
View File

@ -150,7 +150,7 @@ $buttonbind = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' .
print_barre_liste($langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
@ -221,7 +221,7 @@ print '<br>';
print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
print '<div class="div-table-responsive-no-min">';
@ -297,7 +297,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
print '<br>';
print_barre_liste($langs->trans("OtherInfo"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
//print_fiche_titre($langs->trans("OtherInfo"), '', '');
//print load_fiche_titre($langs->trans("OtherInfo"), '', '');
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';

2
htdocs/accountancy/expensereport/lines.php
View File

@ -236,8 +236,6 @@ if ($result) {
if ($search_day) $param .= '&search_day='.urlencode($search_day);
if ($search_month) $param .= '&search_month='.urlencode($search_month);
if ($search_year) $param .= '&search_year='.urlencode($search_year);
if ($search_country) $param .= "&search_country=" . urlencode($search_country);
if ($search_tvaintra) $param .= "&search_tvaintra=" . urlencode($search_tvaintra);
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
print '<input type="hidden" name="action" value="ventil">';

45
htdocs/accountancy/index.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2016-2018 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2016-2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -55,19 +55,19 @@ if ($conf->accounting->enabled)
print $langs->trans("AccountancyAreaDescIntro")."<br>\n";
print "<br>\n";print "<br>\n";
print_fiche_titre('<span class="fa fa-calendar-check-o"></span> '.$langs->trans("AccountancyAreaDescActionOnce"), '', '')."<br>\n";
print load_fiche_titre('<span class="fa fa-calendar-check-o"></span> '.$langs->trans("AccountancyAreaDescActionOnce"), '', '')."<br>\n";
print '<hr>';
print "<br>\n";
// STEPS
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("AccountingJournals").'</strong>');
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/journals_list.php?id=35">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("AccountingJournals").'</strong>'.'</a>');
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Pcg_version").'</strong>');
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/accountmodel.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Pcg_version").'</strong>'.'</a>');
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Chartofaccounts").'</strong>');
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/account.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Chartofaccounts").'</strong>'.'</a>');
print "<br>\n";
print "<br>\n";
@ -76,20 +76,20 @@ if ($conf->accounting->enabled)
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDefault", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDefault", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/defaultaccounts.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>'.'</a>');
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuBankAccounts").'</strong>')."\n";
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, '<a href="'.DOL_URL_ROOT.'/compta/bank/list.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuBankAccounts").'</strong>'.'</a>')."\n";
print "<br>\n";
$step++;
$textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong>';
$textlink = '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=10&from=accountancy">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong>'.'</a>';
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescVat", $step, $textlink);
print "<br>\n";
if (! empty($conf->tax->enabled))
{
$textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong>';
$textlink = '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=7&from=accountancy">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong>'.'</a>';
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescContrib", $step, $textlink);
print "<br>\n";
@ -105,7 +105,7 @@ if ($conf->accounting->enabled)
if (! empty($conf->expensereport->enabled)) // TODO Move this in the default account page because this is only one accounting account per purpose, not several.
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong>');
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=17&from=accountancy">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong>'.'</a>');
print "<br>\n";
}
/*
@ -118,12 +118,18 @@ if ($conf->accounting->enabled)
if (! empty($conf->don->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDonation", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDonationAccounts").'</strong>');
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDonation", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
print "<br>\n";
}
if (! empty($conf->adherents->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescSubscription", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
print "<br>\n";
}*/
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>');
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/productaccount.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>'.'</a>');
print "<br>\n";
@ -131,7 +137,7 @@ if ($conf->accounting->enabled)
print "<br>\n";
print_fiche_titre('<span class="fa fa-calendar"></span> '.$langs->trans("AccountancyAreaDescActionFreq"), '', '');
print load_fiche_titre('<span class="fa fa-calendar"></span> '.$langs->trans("AccountancyAreaDescActionFreq"), '', '');
print '<hr>';
print "<br>\n";
$step = 0;
@ -139,16 +145,19 @@ if ($conf->accounting->enabled)
$langs->loadLangs(array('bills', 'trips'));
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsCustomers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'</strong>')."\n";
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsCustomers"), '<a href="'.DOL_URL_ROOT.'/accountancy/customer/index.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'</strong>'.'</a>')."\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsSuppliers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'</strong>')."\n";
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsSuppliers"), '<a href="'.DOL_URL_ROOT.'/accountancy/supplier/index.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'</strong>'.'</a>')."\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("ExpenseReports"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("ExpenseReportsVentilation").'</strong>')."\n";
print "<br>\n";
if (! empty($conf->expensereport->enabled) || ! empty($conf->deplacement->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("ExpenseReports"), '<a href="'.DOL_URL_ROOT.'/accountancy/expensereport/index.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("ExpenseReportsVentilation").'</strong>'.'</a>')."\n";
print "<br>\n";
}
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescWriteRecords", chr(64+$step), $langs->transnoentitiesnoconv("Journalization"), $langs->transnoentitiesnoconv("WriteBookKeeping"))."\n";

205
htdocs/accountancy/journal/bankjournal.php
View File

@ -1,13 +1,14 @@
<?php
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2017 Frédéric France <frederic.france@netlogic.fr>
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2017-2018 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2018 Ferran Marcet <fmarcet@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -33,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php';
@ -55,9 +57,10 @@ require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/paymentvarious.class.php';
require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT . '/loan/class/loan.class.php';
require_once DOL_DOCUMENT_ROOT . '/loan/class/paymentloan.class.php';
require_once DOL_DOCUMENT_ROOT . '/adherents/class/subscription.class.php';
// Load translation files required by the page
$langs->loadLangs(array("companies","other","compta","banks","bills","donations","loan","accountancy","trips","salaries","hrm"));
$langs->loadLangs(array("companies","other","compta","banks","bills","donations","loan","accountancy","trips","salaries","hrm","members"));
// Multi journal
$id_journal = GETPOST('id_journal', 'int');
@ -147,6 +150,10 @@ $paymentsalstatic = new PaymentSalary($db);
$paymentexpensereportstatic = new PaymentExpenseReport($db);
$paymentvariousstatic = new PaymentVarious($db);
$paymentloanstatic = new PaymentLoan($db);
$accountLinestatic=new AccountLine($db);
$paymentsubscriptionstatic = new Subscription($db);
$accountingaccount = new AccountingAccount($db);
// Get code of finance journal
$accountingjournalstatic = new AccountingJournal($db);
@ -154,6 +161,7 @@ $accountingjournalstatic->fetch($id_journal);
$journal = $accountingjournalstatic->code;
$journal_label = $accountingjournalstatic->label;
dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
@ -162,12 +170,13 @@ if ($result) {
//print $sql;
// Variables
$account_supplier = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : 'NotDefined'); // NotDefined is a reserved word
$account_customer = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : 'NotDefined'); // NotDefined is a reserved word
$account_employee = (! empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) ? $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT : 'NotDefined'); // NotDefined is a reserved word
$account_pay_vat = (! empty($conf->global->ACCOUNTING_VAT_PAY_ACCOUNT) ? $conf->global->ACCOUNTING_VAT_PAY_ACCOUNT : 'NotDefined'); // NotDefined is a reserved word
$account_pay_donation = (! empty($conf->global->DONATION_ACCOUNTINGACCOUNT) ? $conf->global->DONATION_ACCOUNTINGACCOUNT : 'NotDefined'); // NotDefined is a reserved word
$account_transfer = (! empty($conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH) ? $conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH : 'NotDefined'); // NotDefined is a reserved word
$account_supplier = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : 'NotDefined'); // NotDefined is a reserved word
$account_customer = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : 'NotDefined'); // NotDefined is a reserved word
$account_employee = (! empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) ? $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT : 'NotDefined'); // NotDefined is a reserved word
$account_pay_vat = (! empty($conf->global->ACCOUNTING_VAT_PAY_ACCOUNT) ? $conf->global->ACCOUNTING_VAT_PAY_ACCOUNT : 'NotDefined'); // NotDefined is a reserved word
$account_pay_donation = (! empty($conf->global->DONATION_ACCOUNTINGACCOUNT) ? $conf->global->DONATION_ACCOUNTINGACCOUNT : 'NotDefined'); // NotDefined is a reserved word
$account_pay_subscription = (! empty($conf->global->ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT) ? $conf->global->ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT : 'NotDefined'); // NotDefined is a reserved word
$account_transfer = (! empty($conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH) ? $conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH : 'NotDefined'); // NotDefined is a reserved word
$tabcompany = array();
$tabuser = array();
@ -258,7 +267,7 @@ if ($result) {
// Now loop on each link of record in bank.
foreach ($links as $key => $val) {
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert', 'payment_donation', 'payment_loan', 'payment_salary', 'payment_various')))
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert', 'payment_donation', 'member', 'payment_loan', 'payment_salary', 'payment_various')))
{
// So we excluded 'company' and 'user' here. We want only payment lines
@ -336,6 +345,14 @@ if ($result) {
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentdonstatic->getNomUrl(2);
$tabpay[$obj->rowid]["paymentdonationid"] = $paymentdonstatic->id;
$tabtp[$obj->rowid][$account_pay_donation] += $obj->amount;
} else if ($links[$key]['type'] == 'member') {
$paymentsubscriptionstatic->id = $links[$key]['url_id'];
$paymentsubscriptionstatic->ref = $links[$key]['url_id'];
$paymentsubscriptionstatic->label = $links[$key]['label'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentsubscriptionstatic->getNomUrl(2);
$tabpay[$obj->rowid]["paymentsubscriptionid"] = $paymentsubscriptionstatic->id;
$paymentsubscriptionstatic->fetch($paymentsubscriptionstatic->id);
$tabtp[$obj->rowid][$account_pay_subscription] += $obj->amount;
} else if ($links[$key]['type'] == 'payment_vat') { // Payment VAT
$paymentvatstatic->id = $links[$key]['url_id'];
$paymentvatstatic->ref = $links[$key]['url_id'];
@ -369,8 +386,21 @@ if ($result) {
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentloanstatic->getNomUrl(2);
$tabpay[$obj->rowid]["paymentloanid"] = $paymentloanstatic->id;
//$tabtp[$obj->rowid][$account_pay_loan] += $obj->amount;
$sqlmid = 'SELECT pl.amount_capital, pl.amount_insurance, pl.amount_interest, l.accountancy_account_capital, l.accountancy_account_insurance, l.accountancy_account_interest';
$sqlmid.= ' FROM '.MAIN_DB_PREFIX.'payment_loan as pl, '.MAIN_DB_PREFIX.'loan as l';
$sqlmid.= ' WHERE l.rowid = pl.fk_loan AND pl.fk_bank = '.$obj->rowid;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$tabtp[$obj->rowid][$objmid->accountancy_account_capital] -= $objmid->amount_capital;
$tabtp[$obj->rowid][$objmid->accountancy_account_insurance] -= $objmid->amount_insurance;
$tabtp[$obj->rowid][$objmid->accountancy_account_interest] -= $objmid->amount_interest;
}
} else if ($links[$key]['type'] == 'banktransfert') {
$tabpay[$obj->rowid]["lib"] .= ' ' . $langs->trans("BankTransfer");
$accountLinestatic->fetch($links[$key]['url_id']);
$tabpay[$obj->rowid]["lib"] .= ' '.$langs->trans("BankTransfer").'- ' .$accountLinestatic ->getNomUrl(1);
$tabtp[$obj->rowid][$account_transfer] += $obj->amount;
$bankaccountstatic->fetch($tabpay[$obj->rowid]['fk_bank_account']);
$tabpay[$obj->rowid]["soclib"] = $bankaccountstatic->getNomUrl(2);
@ -459,7 +489,11 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_bank"];
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = $langs->trans("Bank");
$accountingaccount->fetch(null, $k, true);
$bookkeeping->label_compte = $accountingaccount->label;
$bookkeeping->label_operation = $reflabel;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt >= 0 ? $mt : 0);
@ -515,6 +549,7 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->doc_type = 'bank';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_bank"];
$bookkeeping->label_operation = $reflabel;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
@ -528,22 +563,30 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
$bookkeeping->subledger_label = $tabcompany[$key]['name'];
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
$bookkeeping->label_compte = '';
$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, true);
$bookkeeping->label_compte = $accountingaccount->label;
} else if ($tabtype[$key] == 'payment_supplier') { // If payment is payment of supplier invoice, we get ref of invoice
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
$bookkeeping->subledger_label = $tabcompany[$key]['name'];
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
$bookkeeping->label_compte = '';
$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, true);
$bookkeeping->label_compte = $accountingaccount->label;
} else if ($tabtype[$key] == 'payment_expensereport') {
$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
$bookkeeping->subledger_label = $tabuser[$key]['name'];
$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
$bookkeeping->label_compte = '';
$accountingaccount->fetch(null, $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT, true);
$bookkeeping->label_compte = $accountingaccount->label;
} else if ($tabtype[$key] == 'payment_salary') {
$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
$bookkeeping->subledger_label = $tabuser[$key]['name'];
$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
$bookkeeping->label_compte = '';
$accountingaccount->fetch(null, $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT, true);
$bookkeeping->label_compte = $accountingaccount->label;
} else if (in_array($tabtype[$key], array('sc', 'payment_sc'))) { // If payment is payment of social contribution
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
@ -553,27 +596,44 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = '';
$accountingaccount->fetch(null, $k, true);
$bookkeeping->label_compte = $accountingaccount->label;
} else if ($tabtype[$key] == 'payment_donation') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = '';
$accountingaccount->fetch(null, $k, true);
$bookkeeping->label_compte = $accountingaccount->label;
} else if ($tabtype[$key] == 'member') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$accountingaccount->fetch(null, $k, true);
$bookkeeping->label_compte = $accountingaccount->label;
} else if ($tabtype[$key] == 'payment_loan') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = '';
$accountingaccount->fetch(null, $k, true);
$bookkeeping->label_compte = $accountingaccount->label;
} else if ($tabtype[$key] == 'payment_various') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = '';
$accountingaccount->fetch(null, $k, true);
$bookkeeping->label_compte = $accountingaccount->label;
} else if ($tabtype[$key] == 'banktransfert') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = '';
$accountingaccount->fetch(null, $k, true);
$bookkeeping->label_compte = $accountingaccount->label;
} else {
if ($tabtype[$key] == 'unknown') // Unknown transaction, we will use a waiting account for thirdparty.
{
@ -581,7 +641,9 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE;
$bookkeeping->label_compte = '';
$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE, true);
$bookkeeping->label_compte = $accountingaccount->label;
}
}
$bookkeeping->label_operation = $reflabel;
@ -719,6 +781,7 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$filename = 'journal';
$type_export = 'journal';
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
// CSV header line
@ -850,7 +913,8 @@ if (empty($action) || $action == 'view') {
$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
$listofchoices=array('notyet'=>$langs->trans("NotYetInGeneralLedger"), 'already'=>$langs->trans("AlreadyInGeneralLedger"));
$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$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);
$period .= ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$varlink = 'id_journal=' . $id_journal;
@ -858,7 +922,7 @@ if (empty($action) || $action == 'view') {
// Test that setup is complete
$sql = 'SELECT COUNT(rowid) as nb FROM '.MAIN_DB_PREFIX.'bank_account WHERE fk_accountancy_journal IS NULL';
$sql = 'SELECT COUNT(rowid) as nb FROM '.MAIN_DB_PREFIX.'bank_account WHERE fk_accountancy_journal IS NULL AND clos=0';
$resql = $db->query($sql);
if ($resql)
{
@ -882,9 +946,18 @@ if (empty($action) || $action == 'view') {
print '<div class="tabsAction tabsActionNoBottom">';
if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
else print '<a class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1'
|| empty($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="' . $langs->trans("WriteBookKeeping") . '" />';
}
else {
if ($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>';
}
print '</div>';
// TODO Avoid using js. We can use a direct link with $param
@ -994,11 +1067,13 @@ if (empty($action) || $action == 'view') {
print "<td>";
$account_ledger = $k;
// Try to force general ledger account depending on type
if ($tabtype[$key] == 'payment') $account_ledger = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
if ($tabtype[$key] == 'payment_supplier') $account_ledger = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
if ($tabtype[$key] == 'payment_expensereport') $account_ledger = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
if ($tabtype[$key] == 'payment_salary') $account_ledger = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
if ($tabtype[$key] == 'payment_vat') $account_ledger = $conf->global->ACCOUNTING_VAT_PAY_ACCOUNT;
if ($tabtype[$key] == 'payment') $account_ledger = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
if ($tabtype[$key] == 'payment_supplier') $account_ledger = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
if ($tabtype[$key] == 'payment_expensereport') $account_ledger = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
if ($tabtype[$key] == 'payment_salary') $account_ledger = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
if ($tabtype[$key] == 'payment_vat') $account_ledger = $conf->global->ACCOUNTING_VAT_PAY_ACCOUNT;
if ($tabtype[$key] == 'member') $account_ledger = $conf->global->ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT;
$accounttoshow = length_accounta($account_ledger);
if (empty($accounttoshow) || $accounttoshow == 'NotDefined')
{
@ -1018,11 +1093,12 @@ if (empty($action) || $action == 'view') {
{
// We will refuse writing
$errorstring='UnknownAccountForThirdpartyBlocking';
if ($tabtype[$key] == 'payment') $errorstring='MainAccountForCustomersNotDefined';
if ($tabtype[$key] == 'payment_supplier') $errorstring='MainAccountForSuppliersNotDefined';
if ($tabtype[$key] == 'payment_expensereport') $errorstring='MainAccountForUsersNotDefined';
if ($tabtype[$key] == 'payment_salary') $errorstring='MainAccountForUsersNotDefined';
if ($tabtype[$key] == 'payment_vat') $errorstring='MainAccountForVatPaymentNotDefined';
if ($tabtype[$key] == 'payment') $errorstring='MainAccountForCustomersNotDefined';
if ($tabtype[$key] == 'payment_supplier') $errorstring='MainAccountForSuppliersNotDefined';
if ($tabtype[$key] == 'payment_expensereport') $errorstring='MainAccountForUsersNotDefined';
if ($tabtype[$key] == 'payment_salary') $errorstring='MainAccountForUsersNotDefined';
if ($tabtype[$key] == 'payment_vat') $errorstring='MainAccountForVatPaymentNotDefined';
if ($tabtype[$key] == 'member') $errorstring='MainAccountForSubscriptionPaymentNotDefined';
print '<span class="error">'.$langs->trans($errorstring).'</span>';
}
}
@ -1109,7 +1185,7 @@ $db->close();
*
* @param string $val Array of val
* @param string $typerecord Type of record ('payment', 'payment_supplier', 'payment_expensereport', 'payment_vat', ...)
* @return string|unknown
* @return string A string label to describe a record into llx_bank_url
*/
function getSourceDocRef($val, $typerecord)
{
@ -1119,93 +1195,93 @@ function getSourceDocRef($val, $typerecord)
// WE MUST HAVE SAME REF FOR ALL LINES WE WILL RECORD INTO THE BOOKKEEPING
$ref = $val['ref'];
if ($ref == '(SupplierInvoicePayment)' || $ref == '(SupplierInvoicePaymentBack)') {
$ref = $langs->trans('Supplier');
$ref = $langs->transnoentitiesnoconv('Supplier');
}
if ($ref == '(CustomerInvoicePayment)' || $ref == '(CustomerInvoicePaymentBack)') {
$ref = $langs->trans('Customer');
$ref = $langs->transnoentitiesnoconv('Customer');
}
if ($ref == '(SocialContributionPayment)') {
$ref = $langs->trans('SocialContribution');
$ref = $langs->transnoentitiesnoconv('SocialContribution');
}
if ($ref == '(DonationPayment)') {
$ref = $langs->trans('Donation');
$ref = $langs->transnoentitiesnoconv('Donation');
}
if ($ref == '(SubscriptionPayment)') {
$ref = $langs->trans('Subscription');
$ref = $langs->transnoentitiesnoconv('Subscription');
}
if ($ref == '(ExpenseReportPayment)') {
$ref = $langs->trans('Employee');
$ref = $langs->transnoentitiesnoconv('Employee');
}
if ($ref == '(LoanPayment)') {
$ref = $langs->trans('Loan');
$ref = $langs->transnoentitiesnoconv('Loan');
}
if ($ref == '(payment_salary)') {
$ref = $langs->trans('Employee');
$ref = $langs->transnoentitiesnoconv('Employee');
}
$sqlmid = '';
if ($typerecord == 'payment')
{
$sqlmid = 'SELECT payfac.fk_facture as id, f.facnumber as ref';
$sqlmid = 'SELECT payfac.fk_facture as id, f.ref as ref';
$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->trans("Invoice");
$ref = $langs->transnoentitiesnoconv("Invoice");
}
elseif ($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->trans("SupplierInvoice");
$ref = $langs->transnoentitiesnoconv("SupplierInvoice");
}
elseif ($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->trans("ExpenseReport");
$ref = $langs->transnoentitiesnoconv("ExpenseReport");
}
elseif ($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->trans("SalaryPayment");
$ref = $langs->transnoentitiesnoconv("SalaryPayment");
}
elseif ($typerecord == 'sc')
{
$sqlmid = 'SELECT sc.rowid as ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "paiementcharge as sc";
$sqlmid .= " WHERE sc.rowid=" . $val["paymentscid"];
$ref = $langs->trans("SocialContribution");
$ref = $langs->transnoentitiesnoconv("SocialContribution");
}
elseif ($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->trans("PaymentVat");
$ref = $langs->transnoentitiesnoconv("PaymentVat");
}
elseif ($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->trans("Donation");
$ref = $langs->transnoentitiesnoconv("Donation");
}
elseif ($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->trans("LoanPayment");
$ref = $langs->transnoentitiesnoconv("LoanPayment");
}
elseif ($typerecord == 'payment_various')
{
$sqlmid = 'SELECT v.rowid as ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_various as v";
$sqlmid .= " WHERE v.rowid=" . $val["paymentvariousid"];
$ref = $langs->trans("VariousPayment");
$ref = $langs->transnoentitiesnoconv("VariousPayment");
}
// Add warning
if (empty($sqlmid))
@ -1217,7 +1293,8 @@ function getSourceDocRef($val, $typerecord)
{
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
if ($resultmid)
{
while ($objmid = $db->fetch_object($resultmid))
{
$ref.=' '.$objmid->ref;
@ -1226,6 +1303,6 @@ function getSourceDocRef($val, $typerecord)
else dol_print_error($db);
}
$ref = dol_trunc($langs->trans("BankId").' '.$val['fk_bank'].' - '.$ref, 295); // 295 + 3 ... i< < than max size of 300
$ref = dol_trunc($langs->transnoentitiesnoconv("BankId").' '.$val['fk_bank'].' - '.$ref, 295); // 295 + 3 dots (...) is < than max size of 300
return $ref;
}

38
htdocs/accountancy/journal/expensereportsjournal.php
View File

@ -1,11 +1,12 @@
<?php
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -60,6 +61,7 @@ if ($user->societe_id > 0)
/*
* Actions
*/
$accountingaccount = new AccountingAccount($db);
// Get informations of journal
$accountingjournalstatic = new AccountingJournal($db);
@ -207,8 +209,12 @@ if ($action == 'writebookkeeping') {
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_expensereportdet"];
$bookkeeping->subledger_account = $tabuser[$key]['user_accountancy_code'];
$bookkeeping->subledger_label = $tabuser[$key]['user_accountancy_code'];
$bookkeeping->subledger_label = $tabuser[$key]['name'];
$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
$accountingaccount->fetch(null, $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT, true);
$bookkeeping->label_compte = $accountingaccount->label;
$bookkeeping->label_operation = $tabuser[$key]['name'];
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
@ -247,7 +253,6 @@ if ($action == 'writebookkeeping') {
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
// get compte id and label
$accountingaccount = new AccountingAccount($db);
if ($accountingaccount->fetch(null, $k, true)) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
@ -259,6 +264,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = $accountingaccount->label;
$bookkeeping->label_operation = $accountingaccount->label;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
@ -315,6 +321,10 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$accountingaccount->fetch($k, null, true);
$bookkeeping->label_compte = $accountingaccount->label;
$bookkeeping->label_operation = $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %';
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
@ -399,11 +409,13 @@ if ($action == 'writebookkeeping') {
$param.='&date_endmonth='.$date_endmonth;
$param.='&date_endyear='.$date_endyear;
$param.='&in_bookkeeping='.$in_bookkeeping;
header("Location: ".$_SERVER['PHP_SELF'].($param?'?'.$param:''));
exit;
}
}
/*
* View
*/
@ -417,6 +429,7 @@ $userstatic = new User($db);
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$filename = 'journal';
$type_export = 'journal';
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
// Model Cegid Expert Export
@ -534,7 +547,8 @@ if (empty($action) || $action == 'view') {
$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
$listofchoices=array('notyet'=>$langs->trans("NotYetInGeneralLedger"), 'already'=>$langs->trans("AlreadyInGeneralLedger"));
$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$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);
$period .= ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$varlink = 'id_journal=' . $id_journal;
@ -547,11 +561,11 @@ if (empty($action) || $action == 'view') {
}
print '<div class="tabsAction tabsActionNoBottom">';
if (empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1') {
print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
print '<input type="button" class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
}
else {
if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
else print '<a href="#" class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
else print '<a href="#" class="butActionRefused classfortooltip" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
}
//print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
print '</div>';

61
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -1,11 +1,13 @@
<?php
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2018 Eric Seigne <eric.seigne@cap-rel.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -65,10 +67,7 @@ $parameters=array();
*/
$reshook=$hookmanager->executeHooks('doActions',$parameters,$user,$action); // Note that $action and $object may have been modified by some hooks
/*
* Views
*/
$accountingaccount = new AccountingAccount($db);
// Get informations of journal
$accountingjournalstatic = new AccountingJournal($db);
@ -141,7 +140,7 @@ if ($result) {
$num = $db->num_rows($result);
// Variables
$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER)) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : 'NotDefined';
$cptfour = ($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER != "") ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : 'NotDefined';
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_BUY_ACCOUNT : 'NotDefined';
$i = 0;
@ -149,7 +148,7 @@ if ($result) {
$obj = $db->fetch_object($result);
// Controls
$compta_soc = (! empty($obj->code_compta_fournisseur)) ? $obj->code_compta_fournisseur : $cptfour;
$compta_soc = ($obj->code_compta_fournisseur != "") ? $obj->code_compta_fournisseur : $cptfour;
$compta_prod = $obj->compte;
if (empty($compta_prod)) {
@ -309,8 +308,12 @@ if ($action == 'writebookkeeping') {
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur'];
$bookkeeping->subledger_label = ''; // TODO To complete
$bookkeeping->subledger_label = $tabcompany[$key]['name'];
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, true);
$bookkeeping->label_compte = $accountingaccount->label;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount");
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
@ -351,7 +354,6 @@ if ($action == 'writebookkeeping') {
foreach ( $tabht[$key] as $k => $mt ) {
//if ($mt) {
// get compte id and label
$accountingaccount = new AccountingAccount($db);
if ($accountingaccount->fetch(null, $k, true)) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
@ -365,6 +367,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = $accountingaccount->label;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $accountingaccount->label;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
@ -425,6 +428,10 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$accountingaccount->fetch($k, null, true);
$bookkeeping->label_compte = $accountingaccount->label;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
@ -580,6 +587,7 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$filename = 'journal';
$type_export = 'journal';
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
$companystatic = new Fournisseur($db);
@ -726,25 +734,26 @@ if (empty($action) || $action == 'view') {
}
$listofchoices=array('notyet'=>$langs->trans("NotYetInGeneralLedger"), 'already'=>$langs->trans("AlreadyInGeneralLedger"));
$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$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);
$period .= ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$varlink = 'id_journal=' . $id_journal;
journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
// Button to write into Ledger
if (empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1') {
if (($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "") || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1') {
print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
}
print '<div class="tabsAction tabsActionNoBottom">';
if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
if (empty($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="' . $langs->trans("WriteBookKeeping") . '" />';
}
else {
if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
else print '<a href="#" class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
else print '<a href="#" class="butActionRefused classfortooltip" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
}
print '</div>';
@ -868,16 +877,16 @@ if (empty($action) || $action == 'view') {
// Account
print "<td>";
$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
if (($accountoshow == "") || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("MainAccountForCustomersNotDefined").'</span>';
print '<span class="error">'.$langs->trans("MainAccountForSupplierssNotDefined").'</span>';
}
else print $accountoshow;
print '</td>';
// Subledger account
print "<td>";
$accountoshow = length_accounta($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
if (($accountoshow == "") || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
}
@ -903,7 +912,7 @@ if (empty($action) || $action == 'view') {
// Account
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
if (($accountoshow == "") || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ProductAccountNotDefined").'</span>';
}
@ -937,7 +946,7 @@ if (empty($action) || $action == 'view') {
// Account
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
if (($accountoshow == "") || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("Purchase").')'.'</span>';
}
@ -968,7 +977,7 @@ if (empty($action) || $action == 'view') {
// Account
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
if (($accountoshow == "") || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("NPR counterpart").'). Set ACCOUNTING_COUNTERPART_VAT_NPR to the subvention account'.'</span>';
}

52
htdocs/accountancy/journal/sellsjournal.php
View File

@ -1,13 +1,14 @@
<?php
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -60,11 +61,17 @@ $now = dol_now();
if ($user->societe_id > 0)
accessforbidden();
$hookmanager->initHooks(array('sellsjournal'));
$parameters=array();
/*
* Actions
*/
$reshook=$hookmanager->executeHooks('doActions',$parameters,$user,$action); // Note that $action and $object may have been modified by some hooks
$accountingaccount = new AccountingAccount($db);
// Get informations of journal
$accountingjournalstatic = new AccountingJournal($db);
$accountingjournalstatic->fetch($id_journal);
@ -90,7 +97,7 @@ if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end)
$idpays = $mysoc->country_id;
$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef as df, f.ref_client, f.date_lim_reglement as dlr, f.close_code,";
$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.ref_client, f.date_lim_reglement as dlr, f.close_code,";
$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.situation_percent, fd.vat_src_code,";
$sql .= " s.rowid as socid, s.nom as name, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
$sql .= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
@ -100,7 +107,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid =
$sql .= " JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
$sql .= " JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
$sql .= " WHERE fd.fk_code_ventilation > 0";
$sql .= " AND f.entity IN (".getEntity('facture', 0).')'; // We don't share object for accountancy, we use source object sharing
$sql .= " AND f.entity IN (".getEntity('invoice', 0).')'; // We don't share object for accountancy, we use source object sharing
$sql .= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Non common setup
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
@ -188,7 +195,7 @@ if ($result) {
// Invoice lines
$tabfac[$obj->rowid]["date"] = $db->jdate($obj->df);
$tabfac[$obj->rowid]["datereg"] = $db->jdate($obj->dlr);
$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
$tabfac[$obj->rowid]["ref"] = $obj->ref;
$tabfac[$obj->rowid]["type"] = $obj->type;
$tabfac[$obj->rowid]["description"] = $obj->label_compte;
$tabfac[$obj->rowid]["close_code"] = $obj->close_code; // close_code = 'replaced' for replacement invoices (not used in most european countries)
@ -312,8 +319,12 @@ if ($action == 'writebookkeeping') {
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->thirdparty_code = $companystatic->code_client;
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
$bookkeeping->subledger_label = ''; // TODO To complete
$bookkeeping->subledger_label = $tabcompany[$key]['name'];
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, true);
$bookkeeping->label_compte = $accountingaccount->label;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("SubledgerAccount");
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
@ -354,7 +365,6 @@ if ($action == 'writebookkeeping') {
foreach ( $tabht[$key] as $k => $mt ) {
//if ($mt) {
// get compte id and label
$accountingaccount = new AccountingAccount($db);
if ($accountingaccount->fetch(null, $k, true)) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
@ -368,6 +378,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = $accountingaccount->label;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount->label;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
@ -427,6 +438,10 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$accountingaccount->fetch($k, null, true);
$bookkeeping->label_compte = $accountingaccount->label;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
@ -485,7 +500,6 @@ if ($action == 'writebookkeeping') {
break; // Break in the foreach
}
}
}
$tabpay = $tabfac;
@ -533,6 +547,7 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$filename = 'journal';
$type_export = 'journal';
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
$companystatic = new Client($db);
@ -656,7 +671,8 @@ if (empty($action) || $action == 'view') {
$description .= $langs->trans("DepositsAreIncluded");
$listofchoices=array('notyet'=>$langs->trans("NotYetInGeneralLedger"), 'already'=>$langs->trans("AlreadyInGeneralLedger"));
$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$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);
$period .= ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$varlink = 'id_journal=' . $id_journal;
@ -670,11 +686,11 @@ if (empty($action) || $action == 'view') {
print '<div class="tabsAction tabsActionNoBottom">';
if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
print '<input type="button" class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
}
else {
if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
else print '<a href="#" class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
else print '<a href="#" class="butActionRefused classfortooltip" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
}
print '</div>';

4
htdocs/accountancy/supplier/card.php
View File

@ -96,7 +96,7 @@ $facturefournisseur_static = new FactureFournisseur($db);
$formaccounting = new FormAccounting($db);
if (! empty($id)) {
$sql = "SELECT f.ref as facnumber, f.rowid as facid, l.fk_product, l.description, l.rowid, l.fk_code_ventilation, ";
$sql = "SELECT f.ref as ref, f.rowid as facid, l.fk_product, l.description, l.rowid, l.fk_code_ventilation, ";
$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label";
$sql .= ", aa.account_number, aa.label";
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as l";
@ -129,7 +129,7 @@ if (! empty($id)) {
// ref invoice
print '<tr><td>' . $langs->trans("BillsSuppliers") . '</td>';
$facturefournisseur_static->ref = $objp->facnumber;
$facturefournisseur_static->ref = $objp->ref;
$facturefournisseur_static->id = $objp->facid;
print '<td>' . $facturefournisseur_static->getNomUrl(1) . '</td>';
print '</tr>';

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