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Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into

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Conflicts:
	htdocs/install/mysql/migration/6.0.0-7.0.0.sql
This commit is contained in:
Regis Houssin 2017-10-05 17:18:41 +02:00
commit 6adae89c47
16 changed files with 261 additions and 213 deletions
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2
htdocs/accountancy/bookkeeping/card.php
View File

@ -569,7 +569,7 @@ if ($action == 'create') {
print_liste_field_titre("AccountAccountingShort"); print_liste_field_titre("AccountAccountingShort");
print_liste_field_titre("SubledgerAccount"); print_liste_field_titre("SubledgerAccount");
print_liste_field_titre("Labelcompte"); print_liste_field_titre("LabelAccount");
print_liste_field_titre("Label"); print_liste_field_titre("Label");
print_liste_field_titre("Debit", "", "", "", "", 'align="right"'); print_liste_field_titre("Debit", "", "", "", "", 'align="right"');
print_liste_field_titre("Credit", "", "", "", "", 'align="right"'); print_liste_field_titre("Credit", "", "", "", "", 'align="right"');

8
htdocs/accountancy/bookkeeping/list.php
View File

@ -399,7 +399,7 @@ print '</td>';
print '<td class="liste_titre">'; print '<td class="liste_titre">';
print '<div class="nowrap">'; print '<div class="nowrap">';
print $langs->trans('From').' '; print $langs->trans('From').' ';
// TODO For the moment we keep a fre input text instead of a combo. The select_auxaccount has problem because it does not // TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
// use setup of keypress to select thirdparty and this hang browser on large database. // use setup of keypress to select thirdparty and this hang browser on large database.
if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
{ {
@ -412,7 +412,7 @@ else
print '</div>'; print '</div>';
print '<div class="nowrap">'; print '<div class="nowrap">';
print $langs->trans('to').' '; print $langs->trans('to').' ';
// TODO For the moment we keep a fre input text instead of a combo. The select_auxaccount has problem because it does not // TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
// use setup of keypress to select thirdparty and this hang browser on large database. // use setup of keypress to select thirdparty and this hang browser on large database.
if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
{ {
@ -489,8 +489,8 @@ while ($i < min($num, $limit))
} }
print '<tr class="liste_total">'; print '<tr class="liste_total">';
if ($num < $limit) print '<td align="left" colspan="6">'.$langs->trans("Total").'</td>'; if ($num < $limit) print '<td align="left" colspan="7">'.$langs->trans("Total").'</td>';
else print '<td align="left" colspan="6">'.$langs->trans("Totalforthispage").'</td>'; else print '<td align="left" colspan="7">'.$langs->trans("Totalforthispage").'</td>';
print '</td>'; print '</td>';
print '<td align="right">'; print '<td align="right">';
print price($total_debit); print price($total_debit);

2
htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
View File

@ -196,7 +196,7 @@ llxHeader ( '', 'Compta - Grand Livre' );
print_liste_field_titre("Docref", "liste.php", "bk.doc_ref" ); print_liste_field_titre("Docref", "liste.php", "bk.doc_ref" );
// print_liste_field_titre("Numerocompte", "liste.php", "bk.numero_compte" ); // print_liste_field_titre("Numerocompte", "liste.php", "bk.numero_compte" );
// print_liste_field_titre("Code_tiers", "liste.php", "bk.code_tiers" ); // print_liste_field_titre("Code_tiers", "liste.php", "bk.code_tiers" );
print_liste_field_titre("Labelcompte", "liste.php", "bk_label_compte" ); print_liste_field_titre("LabelAccount", "liste.php", "bk_label_compte" );
print_liste_field_titre("Debit", "liste.php", "bk.debit" ); print_liste_field_titre("Debit", "liste.php", "bk.debit" );
print_liste_field_titre("Credit", "liste.php", "bk.credit" ); print_liste_field_titre("Credit", "liste.php", "bk.credit" );
// print_liste_field_titre("Amount", "liste.php", "bk.montant" ); // print_liste_field_titre("Amount", "liste.php", "bk.montant" );

2
htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
View File

@ -205,7 +205,7 @@ llxHeader ( '', 'Compta - Grand Livre' );
print_liste_field_titre("Docref", "liste.php", "bk.doc_ref" ); print_liste_field_titre("Docref", "liste.php", "bk.doc_ref" );
// print_liste_field_titre("Numerocompte", "liste.php", "bk.numero_compte" ); // print_liste_field_titre("Numerocompte", "liste.php", "bk.numero_compte" );
// print_liste_field_titre("Code_tiers", "liste.php", "bk.code_tiers" ); // print_liste_field_titre("Code_tiers", "liste.php", "bk.code_tiers" );
print_liste_field_titre("Labelcompte", "liste.php", "bk_label_compte" ); print_liste_field_titre("LabelAccount", "liste.php", "bk_label_compte" );
print_liste_field_titre("Debit", "liste.php", "bk.debit" ); print_liste_field_titre("Debit", "liste.php", "bk.debit" );
print_liste_field_titre("Credit", "liste.php", "bk.credit" ); print_liste_field_titre("Credit", "liste.php", "bk.credit" );
print_liste_field_titre("Amount", "liste.php", "bk.montant" ); print_liste_field_titre("Amount", "liste.php", "bk.montant" );

5
htdocs/accountancy/customer/index.php
View File

@ -1,7 +1,7 @@
<?php <?php
/* Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com> /* Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro> * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro@zendsi.com> * Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es> * Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr> * Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* *
@ -310,6 +310,7 @@ if ($resql) {
} }
else print length_accountg($row[0]); else print length_accountg($row[0]);
print '</td>'; print '</td>';
print '<td align="left">'; print '<td align="left">';
if ($row[0] == 'tobind') if ($row[0] == 'tobind')
{ {
@ -317,7 +318,7 @@ if ($resql) {
} }
else print $row[1]; else print $row[1];
print '</td>'; print '</td>';
print '<td align="left">' . $row[1] . '</td>';
for($i = 2; $i <= 12; $i ++) { for($i = 2; $i <= 12; $i ++) {
print '<td align="right">' . price($row[$i]) . '</td>'; print '<td align="right">' . price($row[$i]) . '</td>';
} }

39
htdocs/accountancy/journal/bankjournal.php
View File

@ -422,7 +422,6 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->fk_doc = $key; $bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_bank"]; $bookkeeping->fk_docdet = $val["fk_bank"];
$bookkeeping->numero_compte = $k; $bookkeeping->numero_compte = $k;
$bookkeeping->label_operation = $val["label"];
$bookkeeping->label_compte = $langs->trans("Bank"); $bookkeeping->label_compte = $langs->trans("Bank");
$bookkeeping->montant = $mt; $bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C'; $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
@ -433,21 +432,28 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->fk_user_author = $user->id; $bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_create = $now; $bookkeeping->date_create = $now;
// No subledger_account value for the bank line // No subledger_account value for the bank line but add a specific label_operation
if ($tabtype[$key] == 'payment') { if ($tabtype[$key] == 'payment') {
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->label_operation = $tabcompany[$key]['name'] . ' - ' . $ref;
} else if ($tabtype[$key] == 'payment_supplier') { } else if ($tabtype[$key] == 'payment_supplier') {
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->label_operation = $tabcompany[$key]['name'] . ' - ' . $ref;
} else if ($tabtype[$key] == 'payment_expensereport') { } else if ($tabtype[$key] == 'payment_expensereport') {
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->label_operation = $tabuser[$key]['name'] . ' - ' . $ref;
} else if ($tabtype[$key] == 'payment_salary') { } else if ($tabtype[$key] == 'payment_salary') {
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->label_operation = $tabuser[$key]['name'] . ' - ' . $ref;
} else if ($tabtype[$key] == 'payment_vat') { } else if ($tabtype[$key] == 'payment_vat') {
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->label_operation = $ref;
} else if ($tabtype[$key] == 'payment_donation') { } else if ($tabtype[$key] == 'payment_donation') {
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->label_operation = $ref;
} else if ($tabtype[$key] == 'payment_various') { } else if ($tabtype[$key] == 'payment_various') {
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->label_operation = $ref;
} else if ($tabtype[$key] == 'unknown') { } else if ($tabtype[$key] == 'unknown') {
// ??? // ???
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
@ -484,7 +490,6 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->doc_type = 'bank'; $bookkeeping->doc_type = 'bank';
$bookkeeping->fk_doc = $key; $bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_bank"]; $bookkeeping->fk_docdet = $val["fk_bank"];
$bookkeeping->label_operation = $tabcompany[$key]['name'];
$bookkeeping->montant = $mt; $bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C'; $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0 ? - $mt : 0); $bookkeeping->debit = ($mt < 0 ? - $mt : 0);
@ -495,55 +500,55 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->date_create = $now; $bookkeeping->date_create = $now;
if ($tabtype[$key] == 'payment') { // If payment is payment of customer invoice, we get ref of invoice if ($tabtype[$key] == 'payment') { // If payment is payment of customer invoice, we get ref of invoice
$bookkeeping->label_operation = ''; $bookkeeping->label_operation = $tabcompany[$key]['name'] . ' - ' . $ref;
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta']; $bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
$bookkeeping->subledger_label = $tabcompany[$key]['name']; $bookkeeping->subledger_label = $tabcompany[$key]['name'];
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER; $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
$bookkeeping->label_compte = ''; $bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'payment_supplier') { // If payment is payment of supplier invoice, we get ref of invoice } else if ($tabtype[$key] == 'payment_supplier') { // If payment is payment of supplier invoice, we get ref of invoice
$bookkeeping->label_operation = ''; $bookkeeping->label_operation = $tabcompany[$key]['name'] . ' - ' . $ref;
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta']; $bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
$bookkeeping->subledger_label = $tabcompany[$key]['name']; $bookkeeping->subledger_label = $tabcompany[$key]['name'];
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER; $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
$bookkeeping->label_compte = ''; $bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'payment_expensereport') { } else if ($tabtype[$key] == 'payment_expensereport') {
$bookkeeping->label_operation = $tabuser[$key]['name']; $bookkeeping->label_operation = $tabuser[$key]['name'] . ' - ' . $ref;
$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code']; $bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
$bookkeeping->subledger_label = $tabuser[$key]['name']; $bookkeeping->subledger_label = $tabuser[$key]['name'];
$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT; $bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
$bookkeeping->label_compte = ''; $bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'payment_salary') { } else if ($tabtype[$key] == 'payment_salary') {
$bookkeeping->label_operation = $tabuser[$key]['name']; $bookkeeping->label_operation = $tabuser[$key]['name'] . ' - ' . $ref;
$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code']; $bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
$bookkeeping->subledger_label = $tabuser[$key]['name']; $bookkeeping->subledger_label = $tabuser[$key]['name'];
$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT; $bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
$bookkeeping->label_compte = ''; $bookkeeping->label_compte = '';
} else if (in_array($tabtype[$key], array('sc', 'payment_sc'))) { // If payment is payment of social contribution } else if (in_array($tabtype[$key], array('sc', 'payment_sc'))) { // If payment is payment of social contribution
$bookkeeping->label_operation = ''; $bookkeeping->label_operation = $ref;
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = ''; $bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k; $bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = $objmid->labelc; $bookkeeping->label_compte = $objmid->labelc;
} else if ($tabtype[$key] == 'payment_vat') { } else if ($tabtype[$key] == 'payment_vat') {
$bookkeeping->label_operation = ''; $bookkeeping->label_operation = $ref;
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = ''; $bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k; $bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = ''; $bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'payment_donation') { } else if ($tabtype[$key] == 'payment_donation') {
$bookkeeping->label_operation = ''; $bookkeeping->label_operation = $ref;
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = ''; $bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k; $bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = ''; $bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'payment_various') { } else if ($tabtype[$key] == 'payment_various') {
$bookkeeping->label_operation = ''; $bookkeeping->label_operation = $ref;
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = ''; $bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k; $bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = ''; $bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'banktransfert') { } else if ($tabtype[$key] == 'banktransfert') {
$bookkeeping->label_operation = ''; $bookkeeping->label_operation = $ref;
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = ''; $bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k; $bookkeeping->numero_compte = $k;
@ -676,9 +681,9 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print " " . $sep; print " " . $sep;
if ($companystatic->name == '') { if ($companystatic->name == '') {
print '"' . $langs->trans('Bank') . " - " . utf8_decode($reflabel) . '"' . $sep; print '"' . $val['bank_account_ref'] . " - " . utf8_decode($reflabel) . '"' . $sep;
} else { } else {
print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($companystatic->name) . '"' . $sep; print '"' . $val['bank_account_ref'] . ' - ' . utf8_decode($companystatic->name) . '"' . $sep;
} }
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"'; print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
@ -720,9 +725,9 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep; print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep;
print " " . $sep; print " " . $sep;
if ($companystatic->name == '') { if ($companystatic->name == '') {
print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($reflabel) . '"' . $sep; print '"' . $val['bank_account_ref'] . ' - ' . utf8_decode($reflabel) . '"' . $sep;
} else { } else {
print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($companystatic->name) . '"' . $sep; print '"' . $val['bank_account_ref'] . ' - ' . utf8_decode($companystatic->name) . '"' . $sep;
} }
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"'; print '"' . ($mt >= 0 ? price($mt) : '') . '"';
@ -823,7 +828,7 @@ if (empty($action) || $action == 'view') {
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("ObjectsRef") . ")</td>"; print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("ObjectsRef") . ")</td>";
print "<td>" . $langs->trans("AccountAccounting") . "</td>"; print "<td>" . $langs->trans("AccountAccounting") . "</td>";
print "<td>" . $langs->trans("SubledgerAccount") . "</td>"; print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
print "<td>" . $langs->trans("Label") . "</td>"; print "<td>" . $langs->trans("LabelOperation") . "</td>";
print "<td>" . $langs->trans("PaymentMode") . "</td>"; print "<td>" . $langs->trans("PaymentMode") . "</td>";
print "<td align='right'>" . $langs->trans("Debit") . "</td>"; print "<td align='right'>" . $langs->trans("Debit") . "</td>";
print "<td align='right'>" . $langs->trans("Credit") . "</td>"; print "<td align='right'>" . $langs->trans("Credit") . "</td>";

6
htdocs/accountancy/journal/expensereportsjournal.php
View File

@ -298,7 +298,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = ''; $bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k; $bookkeeping->numero_compte = $k;
$bookkeeping->label_operation = $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]); $bookkeeping->label_operation = $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %';
$bookkeeping->montant = $mt; $bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D'; $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0; $bookkeeping->debit = ($mt > 0) ? $mt : 0;
@ -552,7 +552,7 @@ if (empty($action) || $action == 'view') {
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("ExpenseReportRef") . ")</td>"; print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("ExpenseReportRef") . ")</td>";
print "<td>" . $langs->trans("AccountAccounting") . "</td>"; print "<td>" . $langs->trans("AccountAccounting") . "</td>";
print "<td>" . $langs->trans("SubledgerAccount") . "</td>"; print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
print "<td>" . $langs->trans("Label") . "</td>"; print "<td>" . $langs->trans("LabelOperation") . "</td>";
print "<td align='right'>" . $langs->trans("Debit") . "</td>"; print "<td align='right'>" . $langs->trans("Debit") . "</td>";
print "<td align='right'>" . $langs->trans("Credit") . "</td>"; print "<td align='right'>" . $langs->trans("Credit") . "</td>";
print "</tr>\n"; print "</tr>\n";
@ -659,7 +659,7 @@ if (empty($action) || $action == 'view') {
// Subledger account // Subledger account
print "<td>"; print "<td>";
print '</td>'; print '</td>';
print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).($numtax?' - Localtax '.$numtax:''); print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
print "</td>"; print "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>"; print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>"; print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";

27
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -224,7 +224,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping = new BookKeeping($db); $bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"]; $bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"]; $bookkeeping->date_lim_reglement = $val["datereg"];
$bookkeeping->doc_ref = $val["ref"]; $bookkeeping->doc_ref = $val["refsologest"];
$bookkeeping->date_create = $now; $bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice'; $bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key; $bookkeeping->fk_doc = $key;
@ -272,7 +272,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping = new BookKeeping($db); $bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"]; $bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"]; $bookkeeping->date_lim_reglement = $val["datereg"];
$bookkeeping->doc_ref = $val["ref"]; $bookkeeping->doc_ref = $val["refsologest"];
$bookkeeping->date_create = $now; $bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice'; $bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key; $bookkeeping->fk_doc = $key;
@ -326,7 +326,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping = new BookKeeping($db); $bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"]; $bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"]; $bookkeeping->date_lim_reglement = $val["datereg"];
$bookkeeping->doc_ref = $val["ref"]; $bookkeeping->doc_ref = $val["refsologest"];
$bookkeeping->date_create = $now; $bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice'; $bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key; $bookkeeping->fk_doc = $key;
@ -335,7 +335,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = ''; $bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k; $bookkeeping->numero_compte = $k;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:''); $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
$bookkeeping->montant = $mt; $bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D'; $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0; $bookkeeping->debit = ($mt > 0) ? $mt : 0;
@ -419,7 +419,6 @@ $form = new Form($db);
// Export // Export
if ($action == 'exportcsv') { if ($action == 'exportcsv') {
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
@ -445,7 +444,7 @@ if ($action == 'exportcsv') {
foreach ( $tabttc[$key] as $k => $mt ) { foreach ( $tabttc[$key] as $k => $mt ) {
print '"' . $key . '"' . $sep; print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep; print '"' . $date . '"' . $sep;
print '"' . $val["refsuppliersologest"] . '"' . $sep; print '"' . $val["refsologest"] . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep; print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep; print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep; print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
@ -465,11 +464,11 @@ if ($action == 'exportcsv') {
if ($mt) { if ($mt) {
print '"' . $key . '"' . $sep; print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep; print '"' . $date . '"' . $sep;
print '"' . $val["refsuppliersologest"] . '"' . $sep; print '"' . $val["refsologest"] . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep; print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print " " . $sep; print '""' . $sep;
print '"' . utf8_decode ( dol_trunc($accountingaccount->label, 32) ) . '"' . $sep; print '"' . utf8_decode ( dol_trunc($accountingaccount->label, 32) ) . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep; print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
@ -478,6 +477,7 @@ if ($action == 'exportcsv') {
print "\n"; print "\n";
} }
} }
// VAT // VAT
$listoftax = array(0, 1, 2); $listoftax = array(0, 1, 2);
foreach ($listoftax as $numtax) { foreach ($listoftax as $numtax) {
@ -489,13 +489,13 @@ if ($action == 'exportcsv') {
if ($mt) { if ($mt) {
print '"' . $key . '"' . $sep; print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep; print '"' . $date . '"' . $sep;
print '"' . $val["refsuppliersologest"] . '"' . $sep; print '"' . $val["refsologest"] . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep; print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print " " . $sep; print '""' . $sep;
print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . '"' . $sep; print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . '"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep; print '"' . utf8_decode(dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep; print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep;
print '"' . $journal . '"' ; print '"' . $journal . '"' ;
@ -573,7 +573,7 @@ if (empty($action) || $action == 'view') {
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>"; print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
print "<td>" . $langs->trans("AccountAccounting") . "</td>"; print "<td>" . $langs->trans("AccountAccounting") . "</td>";
print "<td>" . $langs->trans("SubledgerAccount") . "</td>"; print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
print "<td>" . $langs->trans("Label") . "</td>"; print "<td>" . $langs->trans("LabelOperation") . "</td>";
print "<td align='right'>" . $langs->trans("Debit") . "</td>"; print "<td align='right'>" . $langs->trans("Debit") . "</td>";
print "<td align='right'>" . $langs->trans("Credit") . "</td>"; print "<td align='right'>" . $langs->trans("Credit") . "</td>";
print "</tr>\n"; print "</tr>\n";
@ -627,6 +627,7 @@ if (empty($action) || $action == 'view') {
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>"; print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>"; print "</tr>";
} }
// Product / Service // Product / Service
foreach ( $tabht[$key] as $k => $mt ) { foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db); $accountingaccount = new AccountingAccount($db);
@ -683,7 +684,7 @@ if (empty($action) || $action == 'view') {
// Subledger account // Subledger account
print "<td>"; print "<td>";
print '</td>'; print '</td>';
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).($numtax?' - Localtax '.$numtax:''); print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
print "</td>"; print "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>"; print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>"; print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";

21
htdocs/accountancy/journal/sellsjournal.php
View File

@ -353,7 +353,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = ''; $bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k; $bookkeeping->numero_compte = $k;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:''); $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
$bookkeeping->montant = $mt; $bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C'; $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0) ? -$mt : 0; $bookkeeping->debit = ($mt < 0) ? -$mt : 0;
@ -441,7 +441,6 @@ $form = new Form($db);
if ($action == 'exportcsv') { if ($action == 'exportcsv') {
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$sell_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
@ -472,7 +471,7 @@ if ($action == 'exportcsv') {
print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . '"' . $sep; print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . $sell_journal . '"'; print '"' . $journal . '"';
print "\n"; print "\n";
} }
@ -487,12 +486,12 @@ if ($action == 'exportcsv') {
print '"' . utf8_decode(dol_trunc($companystatic->name, 32)) . '"' . $sep; print '"' . utf8_decode(dol_trunc($companystatic->name, 32)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print " " . $sep; print '""' . $sep;
print '"' . utf8_decode(dol_trunc($accountingaccount->label, 32)) . '"' . $sep; print '"' . utf8_decode(dol_trunc($accountingaccount->label, 32)) . '"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep; print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . $sell_journal . '"'; print '"' . $journal . '"';
print "\n"; print "\n";
} }
} }
@ -512,12 +511,12 @@ if ($action == 'exportcsv') {
print '"' . utf8_decode(dol_trunc($companystatic->name, 32)) . '"' . $sep; print '"' . utf8_decode(dol_trunc($companystatic->name, 32)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print " " . $sep; print '""' . $sep;
print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . '"' . $sep; print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . ' %"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep; print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . $sell_journal . '"'; print '"' . $journal . '"';
print "\n"; print "\n";
} }
} }
@ -593,7 +592,7 @@ if (empty($action) || $action == 'view') {
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>"; print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
print "<td>" . $langs->trans("AccountAccounting") . "</td>"; print "<td>" . $langs->trans("AccountAccounting") . "</td>";
print "<td>" . $langs->trans("SubledgerAccount") . "</td>"; print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
print "<td>" . $langs->trans("Label") . "</td>"; print "<td>" . $langs->trans("LabelOperation") . "</td>";
print "<td align='right'>" . $langs->trans("Debit") . "</td>"; print "<td align='right'>" . $langs->trans("Debit") . "</td>";
print "<td align='right'>" . $langs->trans("Credit") . "</td>"; print "<td align='right'>" . $langs->trans("Credit") . "</td>";
print "</tr>\n"; print "</tr>\n";
@ -699,7 +698,7 @@ if (empty($action) || $action == 'view') {
// Subledger account // Subledger account
print "<td>"; print "<td>";
print '</td>'; print '</td>';
print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).($numtax?' - Localtax '.$numtax:''); print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
print "</td>"; print "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>"; print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>"; print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";

49
htdocs/api/class/api_documents.class.php
View File

@ -51,38 +51,36 @@ class Documents extends DolibarrApi
/** /**
* Return list of documents. * Returns a document. Note that, this API is similar to using the wrapper link "documents.php" to download
* a file (used for internal HTML links of documents into application), but with no need to be into a logged session (no need to post the session cookie).
* *
* @param string $module_part Name of module or area concerned by file download ('facture', ...) * @param string $module_part Name of module or area concerned by file download ('facture', ...)
* @param string $ref Reference of object (This will define subdir automatically) * @param string $original_file Relative path with filename, relative to modulepart (for example: IN201701-999/IN201701-999.pdf)
* @param string $subdir NOT YET AVAILABLE : Subdirectory (Only if ref not provided) * @param int $regeneratedoc If requested document is the main document of an object, setting this to 1 ask API to regenerate document before returning it (supported for some module_part only). It is no effect in other cases.
* Also, note that setting this to 1 nead write access on object.
* @return array List of documents * @return array List of documents
* *
* @throws 500
* @throws 501
* @throws 400 * @throws 400
* @throws 401 * @throws 401
* @throws 200 OK * @throws 200
*/ */
public function index($module_part, $ref='', $subdir='') { public function index($module_part, $original_file='', $regeneratedoc=0)
{
global $conf; global $conf;
if (empty($module_part)) { if (empty($module_part)) {
throw new RestException(400, 'bad value for parameter modulepart'); throw new RestException(400, 'bad value for parameter modulepart');
} }
if (empty($ref) && empty($subdir)) { if (empty($original_file)) {
throw new RestException(400, 'bad value for parameter ref or subdir'); throw new RestException(400, 'bad value for parameter ref or subdir');
} }
if (empty($ref)) {
throw new RestException(404, 'FeatureNotYetAvailable');
}
if (!DolibarrApiAccess::$user->rights->ecm->read) {
throw new RestException(401);
}
$original_file = str_replace("../","/", $ref.'/'.$ref.'.pdf'); //--- Finds and returns the document
$refname=basename(dirname($original_file)."/");
$entity=$conf->entity; $entity=$conf->entity;
$check_access = dol_check_secure_access_document($module_part,$original_file,$entity,DolibarrApiAccess::$user); $check_access = dol_check_secure_access_document($module_part, $original_file, $entity, DolibarrApiAccess::$user, '', ($regeneratedoc ? 'write' : 'read'));
$accessallowed = $check_access['accessallowed']; $accessallowed = $check_access['accessallowed'];
$sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals']; $sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals'];
$original_file = $check_access['original_file']; $original_file = $check_access['original_file'];
@ -95,6 +93,27 @@ class Documents extends DolibarrApi
throw new RestException(401); throw new RestException(401);
} }
// --- Generates the document
if ($regeneratedoc)
{
$hidedetails = empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 0 : 1;
$hidedesc = empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 0 : 1;
$hideref = empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 0 : 1;
if ($module_part == 'facture' || $module_part == 'invoice')
{
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
$this->invoice = new Facture($this->db);
$result = $this->invoice->fetch(0, $ref);
if( ! $result ) {
throw new RestException(404, 'Invoice not found');
}
$result = $this->invoice->generateDocument($this->invoice->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if( $result <= 0 ) {
throw new RestException(500, 'Error generating document');
}
}
}
$filename = basename($original_file); $filename = basename($original_file);
$original_file_osencoded=dol_osencode($original_file); // New file name encoded in OS encoding charset $original_file_osencoded=dol_osencode($original_file); // New file name encoded in OS encoding charset

6
htdocs/core/modules/security/generate/modGeneratePassPerso.class.php
View File

@ -1,6 +1,7 @@
<?php <?php
/* Copyright (C) 2006-2011 Laurent Destailleur <eldy@users.sourceforge.net> /* Copyright (C) 2006-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com> * Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com>
* Copyright (C) 2017 Regis Houssin <regis.houssin@capnetworks.com>
* *
* This program is free software; you can redistribute it and/or modify * 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 * it under the terms of the GNU General Public License as published by
@ -98,7 +99,10 @@ class modGeneratePassPerso extends ModeleGenPassword
$this->Spe = str_replace($this->Ambi,"",$this->Spe); $this->Spe = str_replace($this->Ambi,"",$this->Spe);
} }
$this->All = str_shuffle($this->Maj. $this->Min. $this->Nb. $this->Spe); $pattern = $this->Min . (! empty($this->NbMaj)?$this->Maj:'') . (! empty($this->NbNum)?$this->Nb:'') . (! empty($this->NbSpe)?$this->Spe:'');
$this->All = str_shuffle($pattern);
//$this->All = str_shuffle($this->Maj. $this->Min. $this->Nb. $this->Spe);
//$this->All = $this->Maj. $this->Min. $this->Nb. $this->Spe; //$this->All = $this->Maj. $this->Min. $this->Nb. $this->Spe;
//$this->All = $this->Spe; //$this->All = $this->Spe;

1
htdocs/document.php
View File

@ -27,6 +27,7 @@
* \remarks Call of this wrapper is made with URL: * \remarks Call of this wrapper is made with URL:
* document.php?modulepart=repfichierconcerne&file=relativepathoffile * document.php?modulepart=repfichierconcerne&file=relativepathoffile
* document.php?modulepart=logs&file=dolibarr.log * document.php?modulepart=logs&file=dolibarr.log
* document.php?modulepart=logs&hashp=sharekey
*/ */
define('NOTOKENRENEWAL',1); // Disables token renewal define('NOTOKENRENEWAL',1); // Disables token renewal

7
htdocs/install/mysql/migration/6.0.0-7.0.0.sql
View File

@ -253,7 +253,7 @@ CREATE TABLE llx_expensereport_rules (
code_expense_rules_type varchar(50) NOT NULL, code_expense_rules_type varchar(50) NOT NULL,
is_for_all tinyint DEFAULT '0', is_for_all tinyint DEFAULT '0',
entity integer DEFAULT 1 entity integer DEFAULT 1
); )ENGINE=innodb;
ALTER TABLE llx_expensereport_det ADD COLUMN rule_warning_message text; ALTER TABLE llx_expensereport_det ADD COLUMN rule_warning_message text;
ALTER TABLE llx_expensereport_det ADD COLUMN fk_c_exp_tax_cat integer; ALTER TABLE llx_expensereport_det ADD COLUMN fk_c_exp_tax_cat integer;
@ -302,8 +302,9 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed','proposal_supplier',10); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed','proposal_supplier',10);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused','proposal_supplier',10); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused','proposal_supplier',10);
-- DROP TABLE llx_projet_task_comment; DROP TABLE llx_projet_task_comment;
CREATE TABLE IF NOT EXISTS llx_comment (
CREATE TABLE llx_comment (
rowid integer AUTO_INCREMENT PRIMARY KEY, rowid integer AUTO_INCREMENT PRIMARY KEY,
datec datetime DEFAULT NULL, datec datetime DEFAULT NULL,
tms timestamp, tms timestamp,

3
htdocs/langs/en_US/accountancy.lang
View File

@ -148,7 +148,8 @@ Doctype=Type of document
Docdate=Date Docdate=Date
Docref=Reference Docref=Reference
Code_tiers=Thirdparty Code_tiers=Thirdparty
Labelcompte=Label account LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens Sens=Sens
Codejournal=Journal Codejournal=Journal
NumPiece=Piece number NumPiece=Piece number

6
htdocs/langs/en_US/modulebuilder.lang
View File

@ -12,7 +12,7 @@ ObjectKey=Object key
ModuleInitialized=Module initialized ModuleInitialized=Module initialized
FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectInitialized=Files for new object '%s' initialized
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
ModuleBuilderDescdescription=Enter here all general information that describe your module ModuleBuilderDescdescription=Enter here all general information that describe your module.
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
@ -77,7 +77,7 @@ SpecDefDesc=Enter here all documentation you want to provide with your module th
LanguageDefDesc=Enter in this files, all the key and the translation for each language file. LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property in the module descriptor the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code). HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
SeeIDsInUse=See IDs in use in your installation SeeIDsInUse=See IDs in use in your installation
SeeReservedIDsRangeHere=See range of reserved IDs SeeReservedIDsRangeHere=See range of reserved IDs

16
htdocs/modulebuilder/index.php
View File

@ -28,6 +28,7 @@ if (! defined('NOSCANPOSTFORINJECTION')) define('NOSCANPOSTFORINJECTION','1');
require '../main.inc.php'; require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/modulebuilder.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/modulebuilder.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
@ -764,6 +765,7 @@ if ($action == 'reset' && $user->admin)
*/ */
$form = new Form($db); $form = new Form($db);
$formadmin = new FormAdmin($db);
// Set dir where external modules are installed // Set dir where external modules are installed
if (! dol_is_dir($dirins)) if (! dol_is_dir($dirins))
@ -1252,6 +1254,20 @@ elseif (! empty($module))
print $langs->trans("LanguageDefDesc").'<br>'; print $langs->trans("LanguageDefDesc").'<br>';
print '<br>'; print '<br>';
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="addlanguage">';
print '<input type="hidden" name="file" value="'.dol_escape_htmltag($file).'">';
print '<input type="hidden" name="tab" value="'.$tab.'">';
print '<input type="hidden" name="module" value="'.$module.'">';
print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT, 'MAIN_LANG_DEFAULT', 1, 0, 0, 0, 0, 'minwidth300', 1);
print '<input type="submit" name="addlanguage" class="button" value="'.dol_escape_htmltag($langs->trans("AddLanguageFile")).'"><br>';
print '</form>';
print '<br>';
print '<br>';
$langfiles=dol_dir_list(dol_buildpath($modulelowercase.'/langs', 0), 'files', 1, '\.lang$'); $langfiles=dol_dir_list(dol_buildpath($modulelowercase.'/langs', 0), 'files', 1, '\.lang$');
foreach ($langfiles as $langfile) foreach ($langfiles as $langfile)