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Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into develop

Browse Source 
Conflicts:
	htdocs/compta/prelevement/class/bonprelevement.class.php
	htdocs/compta/prelevement/create.php
	htdocs/compta/prelevement/fiche-stat.php
This commit is contained in:
Laurent Destailleur 2020-07-27 19:35:34 +02:00
commit 91a50038ff
43 changed files with 516 additions and 110 deletions
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172
dev/resources/sepa/sample-credit-transfer.xml Normal file
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@ -0,0 +1,172 @@
<?xml version="1.0" encoding="UTF-8"?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.001.03">
<CstmrCdtTrfInitn>
<GrpHdr>
<MsgId>message-id-001</MsgId>
<CreDtTm>2010-09-28T14:07:00</CreDtTm>
<NbOfTxs>1</NbOfTxs>
<CtrlSum>10.1</CtrlSum>
<InitgPty>
<Nm>Bedrijfsnaam</Nm>
<Id>
<OrgId>
<Othr>
<Id>123456789123456</Id>
</Othr>
</OrgId>
</Id>
</InitgPty>
</GrpHdr>
<PmtInf>
<PmtInfId>minimaal gevuld</PmtInfId>
<PmtMtd>TRF</PmtMtd>
<NbOfTxs>1</NbOfTxs>
<CtrlSum>10.1</CtrlSum>
<ReqdExctnDt>2009-11-01</ReqdExctnDt>
<Dbtr>
<Nm>Naam</Nm>
</Dbtr>
<DbtrAcct>
<Id>
<IBAN>NL44RABO0123456789</IBAN>
</Id>
</DbtrAcct>
<DbtrAgt>
<FinInstnId>
<BIC>RABONL2U</BIC>
</FinInstnId>
</DbtrAgt>
<CdtTrfTxInf>
<PmtId>
<EndToEndId>non ref</EndToEndId>
</PmtId>
<Amt>
<InstdAmt Ccy="EUR">10.1</InstdAmt>
</Amt>
<ChrgBr>SLEV</ChrgBr>
<CdtrAgt>
<FinInstnId>
<BIC>ABNANL2A</BIC>
</FinInstnId>
</CdtrAgt>
<Cdtr>
<Nm>Naam creditor</Nm>
</Cdtr>
<CdtrAcct>
<Id>
<IBAN>NL90ABNA0111111111</IBAN>
</Id>
</CdtrAcct>
<RmtInf>
<Ustrd>vrije tekst</Ustrd>
</RmtInf>
</CdtTrfTxInf>
</PmtInf>
<PmtInf>
<PmtInfId>maximaal gevuld</PmtInfId>
<PmtMtd>TRF</PmtMtd>
<BtchBookg>true</BtchBookg>
<NbOfTxs>1</NbOfTxs>
<CtrlSum>20.2</CtrlSum>
<PmtTpInf>
<InstrPrty>NORM</InstrPrty>
<SvcLvl>
<Cd>SEPA</Cd>
</SvcLvl>
<LclInstrm>
<Cd>IDEAL</Cd>
</LclInstrm>
<CtgyPurp>
<Cd>SECU</Cd>
</CtgyPurp>
</PmtTpInf>
<ReqdExctnDt>2009-11-01</ReqdExctnDt>
<Dbtr>
<Nm>Naam</Nm>
<PstlAdr>
<Ctry>NL</Ctry>
<AdrLine>Debtor straat 1</AdrLine>
<AdrLine>9999 XX Plaats debtor</AdrLine>
</PstlAdr>
</Dbtr>
<DbtrAcct>
<Id>
<IBAN>NL44RABO0123456789</IBAN>
</Id>
</DbtrAcct>
<DbtrAgt>
<FinInstnId>
<BIC>RABONL2U</BIC>
</FinInstnId>
</DbtrAgt>
<UltmtDbtr>
<Id>
<OrgId>
<Othr>
<Id>12345678</Id>
<SchmeNm>
<Prtry>klantnummer</Prtry>
</SchmeNm>
<Issr>klantnummer uitgifte instantie</Issr>
</Othr>
</OrgId>
</Id>
</UltmtDbtr>
<ChrgBr>SLEV</ChrgBr>
<CdtTrfTxInf>
<PmtId>
<InstrId>debtor-to-debtor-bank-01</InstrId>
<EndToEndId>End-to-end-id-debtor-to-creditor-01</EndToEndId>
</PmtId>
<Amt>
<InstdAmt Ccy="EUR">20.2</InstdAmt>
</Amt>
<CdtrAgt>
<FinInstnId>
<BIC>ABNANL2A</BIC>
</FinInstnId>
</CdtrAgt>
<Cdtr>
<Nm>Naam creditor</Nm>
<PstlAdr>
<Ctry>NL</Ctry>
<AdrLine>Straat creditor 1</AdrLine>
<AdrLine>9999 XX Plaats creditor</AdrLine>
</PstlAdr>
</Cdtr>
<CdtrAcct>
<Id>
<IBAN>NL90ABNA0111111111</IBAN>
</Id>
</CdtrAcct>
<UltmtCdtr>
<Id>
<PrvtId>
<DtAndPlcOfBirth>
<BirthDt>1969-07-03</BirthDt>
<CityOfBirth>PLAATS</CityOfBirth>
<CtryOfBirth>NL</CtryOfBirth>
</DtAndPlcOfBirth>
</PrvtId>
</Id>
</UltmtCdtr>
<Purp>
<Cd>CHAR</Cd>
</Purp>
<RmtInf>
<Strd>
<CdtrRefInf>
<Tp>
<CdOrPrtry>
<Cd>SCOR</Cd>
</CdOrPrtry>
<Issr>CUR</Issr>
</Tp>
<Ref>1234567</Ref>
</CdtrRefInf>
</Strd>
</RmtInf>
</CdtTrfTxInf>
</PmtInf>
</CstmrCdtTrfInitn>
</Document>

0
dev/resources/sepa/test.xml → dev/resources/sepa/sample-direct-debit.xml
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6
htdocs/admin/boxes.php
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@ -314,7 +314,7 @@ $boxactivated = InfoBox::listBoxes($db, 'activated', -1, null);
print "<br>\n";
print "\n\n".'<!-- Boxes Available -->'."\n";
print load_fiche_titre($langs->trans("BoxesAvailable"));
print load_fiche_titre($langs->trans("BoxesAvailable"), '', '');
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">'."\n";
print '<input type="hidden" name="token" value="'.newToken().'">'."\n";
@ -377,7 +377,7 @@ print "\n".'<!-- End Boxes Available -->'."\n";
//var_dump($boxactivated);
print "<br>\n\n";
print load_fiche_titre($langs->trans("BoxesActivated"));
print load_fiche_titre($langs->trans("BoxesActivated"), '', '');
print '<div class="div-table-responsive-no-min">';
print '<table class="tagtable liste">'."\n";
@ -436,7 +436,7 @@ print '<br>';
// Other parameters
print "\n\n".'<!-- Other Const -->'."\n";
print load_fiche_titre($langs->trans("Other"));
print load_fiche_titre($langs->trans("Other"), '', '');
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="addconst">';

2
htdocs/admin/confexped.php
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@ -92,7 +92,7 @@ print load_fiche_titre($langs->trans("SendingsSetup"), $linkback, 'title_setup')
print '<br>';
$head = expedition_admin_prepare_head();
dol_fiche_head($head, 'general', $langs->trans("Sendings"), -1, 'sending');
dol_fiche_head($head, 'general', $langs->trans("Sendings"), -1, 'shipment');
// Miscellaneous parameters

2
htdocs/admin/expedition.php
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@ -184,7 +184,7 @@ print load_fiche_titre($langs->trans("SendingsSetup"), $linkback, 'title_setup')
print '<br>';
$head = expedition_admin_prepare_head();
dol_fiche_head($head, 'shipment', $langs->trans("Sendings"), -1, 'sending');
dol_fiche_head($head, 'shipment', $langs->trans("Sendings"), -1, 'shipment');
// Shipment numbering model

2
htdocs/admin/expedition_extrafields.php
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@ -76,7 +76,7 @@ print "<br>\n";
$head = expedition_admin_prepare_head();
dol_fiche_head($head, 'attributes_shipment', $langs->trans("Sendings"), -1, 'sending');
dol_fiche_head($head, 'attributes_shipment', $langs->trans("Sendings"), -1, 'shipment');
require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';

2
htdocs/admin/expeditiondet_extrafields.php
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@ -77,7 +77,7 @@ print "<br>\n";
$head = expedition_admin_prepare_head();
dol_fiche_head($head, 'attributeslines_shipment', $langs->trans("Sendings"), -1, 'sending');
dol_fiche_head($head, 'attributeslines_shipment', $langs->trans("Sendings"), -1, 'shipment');
require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';

2
htdocs/admin/livraison.php
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@ -179,7 +179,7 @@ print load_fiche_titre($langs->trans("SendingsSetup"), $linkback, 'title_setup')
print '<br>';
$head = expedition_admin_prepare_head();
dol_fiche_head($head, 'receivings', $langs->trans("Receivings"), -1, 'sending');
dol_fiche_head($head, 'receivings', $langs->trans("Receivings"), -1, 'shipment');
// Delivery numbering model

2
htdocs/admin/livraison_extrafields.php
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@ -76,7 +76,7 @@ print "<br>\n";
$head = expedition_admin_prepare_head();
dol_fiche_head($head, 'attributes_receivings', $langs->trans("Receivings"), -1, 'sending');
dol_fiche_head($head, 'attributes_receivings', $langs->trans("Receivings"), -1, 'shipment');
require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';

2
htdocs/admin/livraisondet_extrafields.php
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@ -77,7 +77,7 @@ print "<br>\n";
$head = expedition_admin_prepare_head();
dol_fiche_head($head, 'attributeslines_receivings', $langs->trans("Receivings"), -1, 'sending');
dol_fiche_head($head, 'attributeslines_receivings', $langs->trans("Receivings"), -1, 'shipment');
require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';

2
htdocs/admin/menus.php
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@ -151,7 +151,7 @@ print '<form method="post" action="'.$_SERVER["PHP_SELF"].'">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="update">';
dol_fiche_head($head, 'handler', $langs->trans("Menus"), -1);
dol_fiche_head($head, 'handler', '', -1);
print '<span class="opacitymedium">'.$langs->trans("MenusDesc")."</span><br>\n";
print "<br>\n";

2
htdocs/admin/menus/index.php
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@ -229,7 +229,7 @@ $head[$h][1] = $langs->trans("Miscellaneous");
$head[$h][2] = 'misc';
$h++;
dol_fiche_head($head, 'editor', $langs->trans("Menus"), -1);
dol_fiche_head($head, 'editor', '', -1);
print '<span class="opacitymedium">'.$langs->trans("MenusEditorDesc")."</span><br>\n";
print "<br>\n";

2
htdocs/admin/menus/other.php
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@ -75,7 +75,7 @@ $head[$h][1] = $langs->trans("Miscellaneous");
$head[$h][2] = 'misc';
$h++;
dol_fiche_head($head, 'misc', $langs->trans("Menus"), -1);
dol_fiche_head($head, 'misc', '', -1);
// Other Options

2
htdocs/compta/facture/class/facture.class.php
View File

@ -423,7 +423,7 @@ class Facture extends CommonInvoice
$this->brouillon = 1;
// Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $this->date);
else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
if (empty($this->fk_multicurrency))
{

7
htdocs/compta/facture/invoicetemplate_list.php
View File

@ -53,6 +53,8 @@ $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'inv
$socid = GETPOST('socid', 'int');
$socid = GETPOST('socid', 'int');
// Security check
$id = (GETPOST('facid', 'int') ?GETPOST('facid', 'int') : GETPOST('id', 'int'));
$lineid = GETPOST('lineid', 'int');
@ -151,6 +153,11 @@ if ($socid > 0) {
}
if ($socid > 0) {
$tmpthirdparty = new Societe($db);
$res = $tmpthirdparty->fetch($socid);
if ($res > 0) $search_societe = $tmpthirdparty->name;
}
/*
* Actions

5
htdocs/compta/paymentbybanktransfer/index.php
View File

@ -94,7 +94,7 @@ print '</td></tr></table></div><br>';
*/
$sql = "SELECT f.ref, f.rowid, f.total_ttc, f.fk_statut, f.paye, f.type,";
$sql .= " pfd.date_demande, pfd.amount,";
$sql .= " s.nom as name, s.email, s.rowid as socid";
$sql .= " s.nom as name, s.email, s.rowid as socid, s.tva_intra";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f,";
$sql .= " ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@ -138,13 +138,14 @@ if ($resql)
$thirdpartystatic->id = $obj->socid;
$thirdpartystatic->name = $obj->name;
$thirdpartystatic->email = $obj->email;
$thirdpartystatic->tva_intra = $obj->tva_intra;
print '<tr class="oddeven"><td>';
print $invoicestatic->getNomUrl(1, 'withdraw');
print '</td>';
print '<td>';
print $thirdpartystatic->getNomUrl(1, 'customer');
print $thirdpartystatic->getNomUrl(1, 'supplier');
print '</td>';
print '<td class="right">';

29
htdocs/compta/prelevement/card.php
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@ -31,10 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.p
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
// Load translation files required by the page
$langs->loadLangs(array('banks', 'categories', 'bills', 'withdrawals'));
if (!$user->rights->prelevement->bons->lire)
accessforbidden();
$langs->loadLangs(array('banks', 'categories', 'bills', 'companies', 'withdrawals'));
// Security check
if ($user->socid > 0) accessforbidden();
@ -44,7 +41,6 @@ $action = GETPOST('action', 'alpha');
$id = GETPOST('id', 'int');
$ref = GETPOST('ref', 'alpha');
$socid = GETPOST('socid', 'int');
$type = GETPOST('type', 'aZ09');
// Load variable for pagination
@ -67,6 +63,13 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be includ
$hookmanager->initHooks(array('directdebitprevcard', 'globalcard', 'directdebitprevlist'));
if (!$user->rights->prelevement->bons->lire && $object->type != 'bank-transfer') {
accessforbidden();
}
if (!$user->rights->paymentbybanktransfer->read && $object->type == 'bank-transfer') {
accessforbidden();
}
/*
* Actions
@ -174,7 +177,7 @@ if ($id > 0 || $ref)
}*/
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/bons.php">'.$langs->trans("BackToList").'</a>';
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/bons.php'.($object->type != 'bank-transfer' ? '' : '?type=bank-transfer').'">'.$langs->trans("BackToList").'</a>';
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref');
@ -200,7 +203,7 @@ if ($id > 0 || $ref)
print '<tr><td>'.$langs->trans("TransData").'</td><td>';
print dol_print_date($object->date_trans, 'day');
print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'</td></tr>';
print ' <span class="opacitymedium">'.$langs->trans("By").'</span> '.$muser->getFullName($langs).'</td></tr>';
print '<tr><td>'.$langs->trans("TransMetod").'</td><td>';
print $object->methodes_trans[$object->method_trans];
print '</td></tr>';
@ -223,7 +226,9 @@ if ($id > 0 || $ref)
$result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT);
print '<tr><td class="titlefield">';
print $langs->trans("BankToReceiveWithdraw");
$labelofbankfield = "BankToReceiveWithdraw";
if ($object->type == 'bank-transfer') $labelofbankfield = 'BankToPayCreditTransfer';
print $langs->trans($labelofbankfield);
print '</td>';
print '<td>';
if ($acc->id > 0)
@ -232,9 +237,13 @@ if ($id > 0 || $ref)
print '</tr>';
print '<tr><td class="titlefield">';
print $langs->trans("WithdrawalFile").'</td><td>';
$labelfororderfield = 'WithdrawalFile';
if ($object->type == 'bank-transfer') $labelfororderfield = 'CreditTransferFile';
print $langs->trans($labelfororderfield).'</td><td>';
$relativepath = 'receipts/'.$object->ref.'.xml';
print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&amp;modulepart=prelevement&amp;file='.urlencode($relativepath).'">'.$relativepath.'</a>';
$modulepart = 'prelevement';
if ($object->type == 'bank-transfer') $modulepart = 'paymentbybanktransfer';
print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&amp;modulepart='.$modulepart.'&amp;file='.urlencode($relativepath).'">'.$relativepath.'</a>';
print '</td></tr></table>';
print '</div>';

135
htdocs/compta/prelevement/class/bonprelevement.class.php
View File

@ -283,6 +283,7 @@ class BonPrelevement extends CommonObject
$sql .= ", p.method_trans, p.fk_user_trans";
$sql .= ", p.date_credit as date_credit";
$sql .= ", p.fk_user_credit";
$sql .= ", p.type";
$sql .= ", p.statut as status";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
$sql .= " WHERE p.entity IN (".getEntity('invoice').")";
@ -310,6 +311,8 @@ class BonPrelevement extends CommonObject
$this->date_credit = $this->db->jdate($obj->date_credit);
$this->user_credit = $obj->fk_user_credit;
$this->type = $obj->type;
$this->status = $obj->status;
$this->statut = $obj->status; // For backward compatibility
@ -883,14 +886,14 @@ class BonPrelevement extends CommonObject
foreach ($factures as $key => $fac)
{
if ($type != 'bank-transfer') {
$fact = new Facture($this->db);
$tmpinvoice = new Facture($this->db);
} else {
$fact = new FactureFournisseur($this->db);
$tmpinvoice = new FactureFournisseur($this->db);
}
$resfetch = $fact->fetch($fac[0]);
$resfetch = $tmpinvoice->fetch($fac[0]);
if ($resfetch >= 0) // Field 0 of $fac is rowid of invoice
{
if ($soc->fetch($fact->socid) >= 0)
if ($soc->fetch($tmpinvoice->socid) >= 0)
{
$bac = new CompanyBankAccount($this->db);
$bac->fetch(0, $soc->id);
@ -914,9 +917,9 @@ class BonPrelevement extends CommonObject
$i++;
//dol_syslog(__METHOD__."::RIB is ok", LOG_DEBUG);
} else {
dol_syslog(__METHOD__."::Check BAN Error on default bank number IBAN/BIC for thirdparty reported by verif() ".$fact->socid." ".$soc->name, LOG_WARNING);
$this->invoice_in_error[$fac[0]] = "Error on default bank number IBAN/BIC for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0);
$this->thirdparty_in_error[$soc->id] = "Error on default bank number IBAN/BIC for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0);
dol_syslog(__METHOD__."::Check BAN Error on default bank number IBAN/BIC for thirdparty reported by verif() ".$tmpinvoice->socid." ".$soc->name, LOG_WARNING);
$this->invoice_in_error[$fac[0]] = "Error on default bank number IBAN/BIC for invoice ".$tmpinvoice->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0);
$this->thirdparty_in_error[$soc->id] = "Error on default bank number IBAN/BIC for invoice ".$tmpinvoice->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0);
}
} else {
dol_syslog(__METHOD__."::Check BAN Failed to read company", LOG_WARNING);
@ -1081,7 +1084,7 @@ class BonPrelevement extends CommonObject
* Create file of direct debit order or credit transfer into a XML file
*/
dol_syslog(__METHOD__."::Init direct debit file for ".count($factures_prev)." invoices", LOG_DEBUG);
dol_syslog(__METHOD__."::Init direct debit or credit transfer file for ".count($factures_prev)." invoices", LOG_DEBUG);
if (count($factures_prev) > 0)
{
@ -1107,8 +1110,8 @@ class BonPrelevement extends CommonObject
$this->factures = $factures_prev_id;
$this->context['factures_prev'] = $factures_prev;
// Generation of SEPA file $this->filename
// This also the the property $this->total that is included into file
// Generation of direct debit or credti transfer file $this->filename (May be a SEPA file for european countries)
// This also set the property $this->total with amount that is included into file
$result = $this->generate($format, $executiondate, $type);
}
dol_syslog(__METHOD__."::End withdraw receipt, file ".$this->filename, LOG_DEBUG);
@ -1425,8 +1428,110 @@ class BonPrelevement extends CommonObject
$found++;
if ($type == 'bank-transfer') {
print 'TODO';
exit;
/**
* SECTION CREATION FICHIER SEPA - CREDIT TRANSFER
*/
// SEPA Initialisation
$CrLf = "\n";
$now = dol_now();
$dateTime_ECMA = dol_print_date($now, '%Y-%m-%dT%H:%M:%S');
$date_actu = $now;
if (!empty($executiondate)) $date_actu = $executiondate;
$dateTime_YMD = dol_print_date($date_actu, '%Y%m%d');
$dateTime_YMDHMS = dol_print_date($date_actu, '%Y%m%d%H%M%S');
$fileCrediteurSection = '';
$fileEmetteurSection = '';
$i = 0;
/*
* Section Creditor (sepa Crediteurs bloc lines)
*/
$sql = "SELECT soc.code_client as code, soc.address, soc.zip, soc.town, c.code as country_code,";
$sql .= " pl.client_nom as nom, pl.code_banque as cb, pl.code_guichet as cg, pl.number as cc, pl.amount as somme,";
$sql .= " f.ref as fac, pf.fk_facture as idfac, rib.datec, rib.iban_prefix as iban, rib.bic as bic, rib.rowid as drum, rib.rum, rib.date_rum";
$sql .= " FROM";
$sql .= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,";
$sql .= " ".MAIN_DB_PREFIX."facture_fourn as f,";
$sql .= " ".MAIN_DB_PREFIX."prelevement_facture as pf,";
$sql .= " ".MAIN_DB_PREFIX."societe as soc,";
$sql .= " ".MAIN_DB_PREFIX."c_country as c,";
$sql .= " ".MAIN_DB_PREFIX."societe_rib as rib";
$sql .= " WHERE pl.fk_prelevement_bons = ".$this->id;
$sql .= " AND pl.rowid = pf.fk_prelevement_lignes";
$sql .= " AND pf.fk_facture_fourn = f.rowid";
$sql .= " AND soc.fk_pays = c.rowid";
$sql .= " AND soc.rowid = f.fk_soc";
$sql .= " AND rib.fk_soc = f.fk_soc";
$sql .= " AND rib.default_rib = 1";
$sql .= " AND rib.type = 'ban'";
//print $sql;
// Define $fileCrediteurSection. One section DrctDbtTxInf per invoice.
$resql = $this->db->query($sql);
if ($resql)
{
$num = $this->db->num_rows($resql);
while ($i < $num)
{
$obj = $this->db->fetch_object($resql);
$daterum = (!empty($obj->date_rum)) ? $this->db->jdate($obj->date_rum) : $this->db->jdate($obj->datec);
$fileCrediteurSection .= $this->EnregDestinataireSEPA($obj->code, $obj->nom, $obj->address, $obj->zip, $obj->town, $obj->country_code, $obj->cb, $obj->cg, $obj->cc, $obj->somme, $obj->fac, $obj->idfac, $obj->iban, $obj->bic, $daterum, $obj->drum, $obj->rum);
$this->total = $this->total + $obj->somme;
$i++;
}
$nbtotalDrctDbtTxInf = $i;
}
else
{
fputs($this->file, 'ERROR CREDITOR '.$sql.$CrLf); // CREDITORS = Suppliers
$result = -2;
}
// Define $fileEmetteurSection. Start of bloc PmtInf. Will contains all $nbtotalDrctDbtTxInf
if ($result != -2)
{
$fileEmetteurSection .= $this->EnregEmetteurSEPA($conf, $date_actu, $nbtotalDrctDbtTxInf, $this->total, $CrLf, $format);
}
/**
* SECTION CREATION SEPA FILE - CREDTI TRANSFER - ISO200022
*/
// SEPA File Header
fputs($this->file, '<'.'?xml version="1.0" encoding="UTF-8" standalone="yes"?'.'>'.$CrLf);
fputs($this->file, '<Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.001.03" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">'.$CrLf);
fputs($this->file, ' <CstmrCdtTrfInitn>'.$CrLf);
// SEPA Group header
fputs($this->file, ' <GrpHdr>'.$CrLf);
fputs($this->file, ' <MsgId>'.('CREDTRANS'.$dateTime_YMD.'/REF'.$this->id).'</MsgId>'.$CrLf);
fputs($this->file, ' <CreDtTm>'.$dateTime_ECMA.'</CreDtTm>'.$CrLf);
fputs($this->file, ' <NbOfTxs>'.$i.'</NbOfTxs>'.$CrLf);
fputs($this->file, ' <CtrlSum>'.$this->total.'</CtrlSum>'.$CrLf);
fputs($this->file, ' <InitgPty>'.$CrLf);
fputs($this->file, ' <Nm>'.strtoupper(dol_string_unaccent($this->raison_sociale)).'</Nm>'.$CrLf);
fputs($this->file, ' <Id>'.$CrLf);
fputs($this->file, ' <PrvtId>'.$CrLf);
fputs($this->file, ' <Othr>'.$CrLf);
fputs($this->file, ' <Id>'.$conf->global->PRELEVEMENT_ICS.'</Id>'.$CrLf);
fputs($this->file, ' </Othr>'.$CrLf);
fputs($this->file, ' </PrvtId>'.$CrLf);
fputs($this->file, ' </Id>'.$CrLf);
fputs($this->file, ' </InitgPty>'.$CrLf);
fputs($this->file, ' </GrpHdr>'.$CrLf);
// SEPA File Emetteur (mycompany)
if ($result != -2)
{ fputs($this-> file, $fileEmetteurSection); }
// SEPA File Creditors
if ($result != -2)
{ fputs($this-> file, $fileCrediteurSection); }
// SEPA FILE FOOTER
fputs($this->file, ' </PmtInf>'.$CrLf);
fputs($this->file, ' </CstmrCdtTrfInitn>'.$CrLf);
fputs($this->file, '</Document>'.$CrLf);
} else {
/**
* SECTION CREATION FICHIER SEPA
@ -1490,16 +1595,14 @@ class BonPrelevement extends CommonObject
$result = -2;
}
// Define $fileEmetteurSection. Start of bloc PmtInf. Will contains all DrctDbtTxInf
// Define $fileEmetteurSection. Start of bloc PmtInf. Will contains all $nbtotalDrctDbtTxInf
if ($result != -2)
{
$fileEmetteurSection .= $this->EnregEmetteurSEPA($conf, $date_actu, $nbtotalDrctDbtTxInf, $this->total, $CrLf, $format);
} else {
fputs($this->file, 'ERROR CREDITOR'.$CrLf); // CREDITOR = My company
}
/**
* SECTION CREATION SEPA FILE
* SECTION CREATION SEPA FILE - ISO200022
*/
// SEPA File Header
fputs($this->file, '<'.'?xml version="1.0" encoding="UTF-8" standalone="yes"?'.'>'.$CrLf);

6
htdocs/compta/prelevement/create.php
View File

@ -101,7 +101,11 @@ if (empty($reshook))
$mesg .= '<span class="warning">'.$val."</span><br>\n";
}
} else {
setEventMessages($langs->trans("DirectDebitOrderCreated", $bprev->getNomUrl(1)), null);
if ($type != 'bank-transfer') {
setEventMessages($langs->trans("DirectDebitOrderCreated", $bprev->getNomUrl(1)), null);
} else {
setEventMessages($langs->trans("CreditTransferOrderCreated", $bprev->getNomUrl(1)), null);
}
header("Location: ".DOL_URL_ROOT.'/compta/prelevement/card.php?id='.$bprev->id);
exit;

8
htdocs/compta/prelevement/demandes.php
View File

@ -190,6 +190,14 @@ print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
$param = '';
$label = 'NewStandingOrder';
$typefilter = '';
if ($type == 'bank-transfer') {
$label = 'NewPaymentByBankTransfer';
$typefilter = 'type='.$type;
}
$newcardbutton .= dolGetButtonTitle($langs->trans($label), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/compta/prelevement/create.php'.($typefilter ? '?'.$typefilter : ''));
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'generic', 0, $newcardbutton, '', $limit);
print '<table class="liste centpercent">';

57
htdocs/compta/prelevement/factures.php
View File

@ -32,21 +32,21 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
// Load translation files required by the page
$langs->loadLangs(array('banks', 'categories', 'companies', 'withdrawals', 'bills'));
$langs->loadLangs(array('banks', 'categories', 'bills', 'companies', 'withdrawals'));
// Securite acces client
if ($user->socid > 0) accessforbidden();
// Get supervariables
$id = GETPOST('id', 'int');
$socid = GETPOST('socid', 'int');
$ref = GETPOST('ref', 'alpha');
$socid = GETPOST('socid', 'int');
$type = GETPOST('type', 'aZ09');
// Load variable for pagination
$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
$sortfield = GETPOST("sortfield", 'alpha');
$sortorder = GETPOST("sortorder", 'alpha');
$sortfield = GETPOST('sortfield', 'alpha');
$sortorder = GETPOST('sortorder', 'alpha');
$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
$offset = $limit * $page;
@ -57,6 +57,17 @@ if (!$sortorder) $sortorder = 'DESC';
$object = new BonPrelevement($db);
// Load object
include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
$hookmanager->initHooks(array('directdebitprevcard', 'globalcard', 'directdebitprevlist'));
if (!$user->rights->prelevement->bons->lire && $object->type != 'bank-transfer') {
accessforbidden();
}
if (!$user->rights->paymentbybanktransfer->read && $object->type == 'bank-transfer') {
accessforbidden();
}
/*
@ -75,19 +86,17 @@ if ($id > 0 || $ref)
$head = prelevement_prepare_head($object);
dol_fiche_head($head, 'invoices', $langs->trans("WithdrawalsReceipts"), -1, 'payment');
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/bons.php">'.$langs->trans("BackToList").'</a>';
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/bons.php'.($object->type != 'bank-transfer' ? '' : '?type=bank-transfer').'">'.$langs->trans("BackToList").'</a>';
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref');
print '<div class="fichecenter">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent tableforfield">';
print '<table class="border centpercent tableforfield">'."\n";
//print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td><td>'.$object->getNomUrl(1).'</td></tr>';
print '<tr><td class="titlefield">'.$langs->trans("Date").'</td><td>'.dol_print_date($object->datec, 'day').'</td></tr>';
print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($object->amount).'</td></tr>';
// Status
//print '<tr><td>'.$langs->trans('Status').'</td><td>'.$object->getLibStatut(1).'</td></tr>';
if ($object->date_trans <> 0)
{
@ -119,7 +128,9 @@ if ($id > 0 || $ref)
$result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT);
print '<tr><td class="titlefield">';
print $langs->trans("BankToReceiveWithdraw");
$labelofbankfield = "BankToReceiveWithdraw";
if ($object->type == 'bank-transfer') $labelofbankfield = 'BankToPayCreditTransfer';
print $langs->trans($labelofbankfield);
print '</td>';
print '<td>';
if ($acc->id > 0)
@ -128,9 +139,13 @@ if ($id > 0 || $ref)
print '</tr>';
print '<tr><td class="titlefield">';
print $langs->trans("WithdrawalFile").'</td><td>';
$labelfororderfield = 'WithdrawalFile';
if ($object->type == 'bank-transfer') $labelfororderfield = 'CreditTransferFile';
print $langs->trans($labelfororderfield).'</td><td>';
$relativepath = 'receipts/'.$object->ref.'.xml';
print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&amp;modulepart=prelevement&amp;file='.urlencode($relativepath).'">'.$relativepath.'</a>';
$modulepart = 'prelevement';
if ($object->type == 'bank-transfer') $modulepart = 'paymentbybanktransfer';
print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&amp;modulepart='.$modulepart.'&amp;file='.urlencode($relativepath).'">'.$relativepath.'</a>';
print '</td></tr></table>';
print '</div>';
@ -149,13 +164,25 @@ $sql .= " s.rowid as socid, s.nom as name, pl.statut, pl.amount as amount_reques
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
$sql .= ", ".MAIN_DB_PREFIX."prelevement_lignes as pl";
$sql .= ", ".MAIN_DB_PREFIX."prelevement_facture as pf";
$sql .= ", ".MAIN_DB_PREFIX."facture as f";
if ($object->type != 'bank-transfer') {
$sql .= ", ".MAIN_DB_PREFIX."facture as f";
} else {
$sql .= ", ".MAIN_DB_PREFIX."facture_fourn as f";
}
$sql .= ", ".MAIN_DB_PREFIX."societe as s";
$sql .= " WHERE pf.fk_prelevement_lignes = pl.rowid";
$sql .= " AND pl.fk_prelevement_bons = p.rowid";
$sql .= " AND f.fk_soc = s.rowid";
$sql .= " AND pf.fk_facture = f.rowid";
$sql .= " AND f.entity IN (".getEntity('invoice').")";
if ($object->type != 'bank-transfer') {
$sql .= " AND pf.fk_facture = f.rowid";
} else {
$sql .= " AND pf.fk_facture_fourn = f.rowid";
}
if ($object->type != 'bank-transfer') {
$sql .= " AND f.entity IN (".getEntity('invoice').")";
} else {
$sql .= " AND f.entity IN (".getEntity('supplier_invoice').")";
}
if ($object->id > 0) $sql .= " AND p.rowid=".$object->id;
if ($socid) $sql .= " AND s.rowid = ".$socid;
$sql .= $db->order($sortfield, $sortorder);

35
htdocs/compta/prelevement/fiche-rejet.php
View File

@ -21,7 +21,7 @@
/**
* \file htdocs/compta/prelevement/fiche-rejet.php
* \ingroup prelevement
* \brief Withdraw reject
* \brief Debit order or credit transfer reject
*/
require '../../main.inc.php';
@ -34,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
// Load translation files required by the page
$langs->loadLangs(array("banks", "categories", 'withdrawals', 'bills'));
// Securite acces client
// Security check
if ($user->socid > 0) accessforbidden();
// Get supervariables
@ -55,6 +55,15 @@ $pagenext = $page + 1;
$object = new BonPrelevement($db);
// Load object
include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
if (!$user->rights->prelevement->bons->lire && $object->type != 'bank-transfer') {
accessforbidden();
}
if (!$user->rights->paymentbybanktransfer->read && $object->type == 'bank-transfer') {
accessforbidden();
}
@ -71,7 +80,7 @@ if ($prev_id > 0 || $ref)
$head = prelevement_prepare_head($object);
dol_fiche_head($head, 'rejects', $langs->trans("WithdrawalsReceipts"), -1, 'payment');
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/bons.php">'.$langs->trans("BackToList").'</a>';
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/bons.php'.($object->type != 'bank-transfer' ? '' : '?type=bank-transfer').'">'.$langs->trans("BackToList").'</a>';
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref');
@ -83,13 +92,6 @@ if ($prev_id > 0 || $ref)
print '<tr><td class="titlefield">'.$langs->trans("Date").'</td><td>'.dol_print_date($object->datec, 'day').'</td></tr>';
print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($object->amount).'</td></tr>';
// Status
/*
print '<tr><td>'.$langs->trans('Status').'</td>';
print '<td>'.$object->getLibStatut(1).'</td>';
print '</tr>';
*/
if ($object->date_trans <> 0)
{
$muser = new User($db);
@ -120,7 +122,9 @@ if ($prev_id > 0 || $ref)
$result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT);
print '<tr><td class="titlefield">';
print $langs->trans("BankToReceiveWithdraw");
$labelofbankfield = "BankToReceiveWithdraw";
if ($object->type == 'bank-transfer') $labelofbankfield = 'BankToPayCreditTransfer';
print $langs->trans($labelofbankfield);
print '</td>';
print '<td>';
if ($acc->id > 0)
@ -129,9 +133,13 @@ if ($prev_id > 0 || $ref)
print '</tr>';
print '<tr><td class="titlefield">';
print $langs->trans("WithdrawalFile").'</td><td>';
$labelfororderfield = 'WithdrawalFile';
if ($object->type == 'bank-transfer') $labelfororderfield = 'CreditTransferFile';
print $langs->trans($labelfororderfield).'</td><td>';
$relativepath = 'receipts/'.$object->ref.'.xml';
print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&amp;modulepart=prelevement&amp;file='.urlencode($relativepath).'">'.$relativepath.'</a>';
$modulepart = 'prelevement';
if ($object->type == 'bank-transfer') $modulepart = 'paymentbybanktransfer';
print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&amp;modulepart='.$modulepart.'&amp;file='.urlencode($relativepath).'">'.$relativepath.'</a>';
print '</td></tr></table>';
print '</div>';
@ -142,6 +150,7 @@ if ($prev_id > 0 || $ref)
}
}
$rej = new RejetPrelevement($db, $user);
/*

41
htdocs/compta/prelevement/fiche-stat.php
View File

@ -20,7 +20,7 @@
/**
* \file htdocs/compta/prelevement/fiche-stat.php
* \ingroup prelevement
* \brief Prelevement statistics
* \brief Debit order or credit transfer statistics
*/
require '../../main.inc.php';
@ -54,6 +54,17 @@ $pagenext = $page + 1;
$object = new BonPrelevement($db);
// Load object
include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
if (!$user->rights->prelevement->bons->lire && $object->type != 'bank-transfer') {
accessforbidden();
}
if (!$user->rights->paymentbybanktransfer->read && $object->type == 'bank-transfer') {
accessforbidden();
}
/*
* View
@ -68,7 +79,7 @@ if ($prev_id > 0 || $ref)
$head = prelevement_prepare_head($object);
dol_fiche_head($head, 'statistics', $langs->trans("WithdrawalsReceipts"), -1, 'payment');
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/bons.php">'.$langs->trans("BackToList").'</a>';
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/bons.php'.($object->type != 'bank-transfer' ? '' : '?type=bank-transfer').'">'.$langs->trans("BackToList").'</a>';
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref');
@ -80,13 +91,6 @@ if ($prev_id > 0 || $ref)
print '<tr><td class="titlefield">'.$langs->trans("Date").'</td><td>'.dol_print_date($object->datec, 'day').'</td></tr>';
print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($object->amount).'</td></tr>';
// Status
/*
print '<tr><td>'.$langs->trans('Status').'</td>';
print '<td>'.$object->getLibStatut(1).'</td>';
print '</tr>';
*/
if ($object->date_trans <> 0)
{
$muser = new User($db);
@ -117,7 +121,9 @@ if ($prev_id > 0 || $ref)
$result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT);
print '<tr><td class="titlefield">';
print $langs->trans("BankToReceiveWithdraw");
$labelofbankfield = "BankToReceiveWithdraw";
if ($object->type == 'bank-transfer') $labelofbankfield = 'BankToPayCreditTransfer';
print $langs->trans($labelofbankfield);
print '</td>';
print '<td>';
if ($acc->id > 0)
@ -126,23 +132,26 @@ if ($prev_id > 0 || $ref)
print '</tr>';
print '<tr><td class="titlefield">';
print $langs->trans("WithdrawalFile").'</td><td>';
$labelfororderfield = 'WithdrawalFile';
if ($object->type == 'bank-transfer') $labelfororderfield = 'CreditTransferFile';
print $langs->trans($labelfororderfield).'</td><td>';
$relativepath = 'receipts/'.$object->ref.'.xml';
print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&amp;modulepart=prelevement&amp;file='.urlencode($relativepath).'">'.$relativepath.'</a>';
$modulepart = 'prelevement';
if ($object->type == 'bank-transfer') $modulepart = 'paymentbybanktransfer';
print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&amp;modulepart='.$modulepart.'&amp;file='.urlencode($relativepath).'">'.$relativepath.'</a>';
print '</td></tr></table>';
print '</div>';
dol_fiche_end();
} else {
$langs->load("errors");
print $langs->trans("Error");
dol_print_error($db);
}
/*
* Stats
*/
$ligne = new LignePrelevement($db);
$line = new LignePrelevement($db);
$sql = "SELECT sum(pl.amount), pl.statut";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl";
@ -168,7 +177,7 @@ if ($prev_id > 0 || $ref)
print '<tr class="oddeven"><td>';
print $ligne->LibStatut($row[1], 1);
print $line->LibStatut($row[1], 1);
print '</td><td class="right">';
print price($row[0]);

3
htdocs/core/class/commondocgenerator.class.php
View File

@ -1072,7 +1072,8 @@ abstract class CommonDocGenerator
$parameters = array(
'curY' => &$curY,
'columnText' => $columnText,
'colKey' => $colKey
'colKey' => $colKey,
'pdf' => &$pdf,
);
$reshook = $hookmanager->executeHooks('printStdColumnContent', $parameters, $this); // Note that $action and $object may have been modified by hook
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');

2
htdocs/core/db/pgsql.class.php
View File

@ -177,6 +177,8 @@ class DoliDBPgsql extends DoliDB
if ($type == 'dml')
{
$reg = array();
$line = preg_replace('/\s/', ' ', $line); // Replace tabulation with space
// we are inside create table statement so lets process datatypes

7
htdocs/core/lib/prelevement.lib.php
View File

@ -39,8 +39,13 @@ function prelevement_prepare_head(BonPrelevement $object)
$h = 0;
$head = array();
$titleoftab = "WithdrawalsReceipts";
if ($object->type == 'bank-transfer') {
$titleoftab = "BankTransferReceipts";
}
$head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/card.php?id='.$object->id;
$head[$h][1] = $langs->trans("WithdrawalsReceipts");
$head[$h][1] = $langs->trans($titleoftab);
$head[$h][2] = 'prelevement';
$h++;

4
htdocs/core/lib/price.lib.php
View File

@ -40,8 +40,8 @@
* @param float $pu Unit price (HT or TTC selon price_base_type)
* @param float $remise_percent_ligne Discount for line
* @param float $txtva 0=do not apply VAT tax, VAT rate=apply (this is VAT rate only without text code, we don't need text code because we alreaydy have all tax info into $localtaxes_array)
* @param float $uselocaltax1_rate 0=do not use this localtax, >0=apply and get value from localtaxes_array (or database if empty), -1=autodetect according to seller if we must apply, get value from localtaxes_array (or database if empty). Try to always use -1.
* @param float $uselocaltax2_rate 0=do not use this localtax, >0=apply and get value from localtaxes_array (or database if empty), -1=autodetect according to seller if we must apply, get value from localtaxes_array (or database if empty). Try to always use -1.
* @param float $uselocaltax1_rate 0=do not use localtax1, >0=apply and get value from localtaxes_array (or database if empty), -1=autodetect according to seller if we must apply, get value from localtaxes_array (or database if empty). Try to always use -1.
* @param float $uselocaltax2_rate 0=do not use localtax2, >0=apply and get value from localtaxes_array (or database if empty), -1=autodetect according to seller if we must apply, get value from localtaxes_array (or database if empty). Try to always use -1.
* @param float $remise_percent_global 0
* @param string $price_base_type HT=Unit price parameter is HT, TTC=Unit price parameter is TTC
* @param int $info_bits Miscellaneous informations on line

19
htdocs/core/tpl/card_presend.tpl.php
View File

@ -127,7 +127,24 @@ if ($action == 'presend')
{
$formmail->fromid = $user->id;
}
$formmail->trackid = $trackid;
if ($object->element === 'facture' && !empty($conf->global->INVOICE_EMAIL_SENDER)) {
$formmail->frommail = $conf->global->INVOICE_EMAIL_SENDER;
$formmail->fromname = '';
$formmail->fromtype = 'special';
}
if ($object->element === 'shipping' && !empty($conf->global->SHIPPING_EMAIL_SENDER)) {
$formmail->frommail = $conf->global->SHIPPING_EMAIL_SENDER;
$formmail->fromname = '';
$formmail->fromtype = 'special';
}
if ($object->element === 'commande' && !empty($conf->global->COMMANDE_EMAIL_SENDER)) {
$formmail->frommail = $conf->global->COMMANDE_EMAIL_SENDER;
$formmail->fromname = '';
$formmail->fromtype = 'special';
}
$formmail->trackid=$trackid;
if (!empty($conf->global->MAIN_EMAIL_ADD_TRACK_ID) && ($conf->global->MAIN_EMAIL_ADD_TRACK_ID & 2)) // If bit 2 is set
{
include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';

2
htdocs/core/tpl/extrafields_list_print_fields.tpl.php
View File

@ -58,7 +58,7 @@ if (!empty($extrafieldsobjectkey)) // $extrafieldsobject is the $object->table_e
// we keep position for the first line
$totalarray['totalizable'][$key]['pos'] = $totalarray['nbfield'];
}
$totalarray['totalizable'][$key]['total'] += $obj->$tmpkey;
if (is_numeric($obj->$tmpkey)) $totalarray['totalizable'][$key]['total'] += $obj->$tmpkey;
}
if (!empty($val['isameasure']))
{

2
htdocs/expedition/card.php
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@ -1865,7 +1865,7 @@ if ($action == 'create')
print '<div class="ficheaddleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent">';
print '<table class="border centpercent tableforfield">';
// Sending method
print '<tr><td height="10">';

6
htdocs/fourn/class/fournisseur.commande.class.php
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@ -1244,11 +1244,15 @@ class CommandeFournisseur extends CommonOrder
$error = 0;
$now = dol_now();
// $date_commande is deprecated
$date = ($this->date_commande ? $this->date_commande : $this->date); // in case of date is set
if(empty($date)) $date = $now;
// Clean parameters
if (empty($this->source)) $this->source = 0;
// Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $date);
else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
if (empty($this->fk_multicurrency))
{

8
htdocs/fourn/class/fournisseur.facture.class.php
View File

@ -359,7 +359,7 @@ class FactureFournisseur extends CommonInvoice
$remise = $this->remise;
// Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $this->date);
else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
if (empty($this->fk_multicurrency))
{
@ -485,7 +485,7 @@ class FactureFournisseur extends CommonInvoice
$idligne,
$this->lines[$i]->description,
$this->lines[$i]->pu_ht,
$this->lines[$i]->tva_tx,
$this->lines[$i]->tva_tx.($this->lines[$i]->vat_src_code ? ' ('.$this->lines[$i]->vat_src_code.')' : ''),
$this->lines[$i]->localtax1_tx,
$this->lines[$i]->localtax2_tx,
$this->lines[$i]->qty,
@ -1885,6 +1885,8 @@ class FactureFournisseur extends CommonInvoice
$localtaxes_type = getLocalTaxesFromRate($vatrate, 0, $mysoc, $this->thirdparty);
$reg = array();
// Clean vat code
$vat_src_code = '';
if (preg_match('/\((.*)\)/', $vatrate, $reg))
@ -2570,6 +2572,8 @@ class FactureFournisseur extends CommonInvoice
$object->id = 0;
$object->statut = self::STATUS_DRAFT;
$object->fetch_thirdparty(); // We need it to recalculate VAT localtaxes according to main sale taxes and vendor
// Clear fields
$object->ref_supplier = (empty($this->ref_supplier) ? $langs->trans("CopyOf").' '.$object->ref_supplier : $this->ref_supplier);
$object->author = $user->id;

2
htdocs/fourn/class/fournisseur.product.class.php
View File

@ -995,7 +995,7 @@ class ProductFournisseur extends Product
//$out .= '<td class="liste_titre right">'.$langs->trans("QtyMin").'</td>';
$out .= '<td class="liste_titre">'.$langs->trans("User").'</td></tr>';
foreach ($productFournLogList as $productFournLog) {
$out .= '<tr><td class="right">'.dol_print_date($this->db->jdate($productFournLog['datec']), 'dayhour', 'tzuser').'</td>';
$out .= '<tr><td class="right">'.dol_print_date($productFournLog['datec'], 'dayhour', 'tzuser').'</td>';
$out .= '<td class="right">'.price($productFournLog['price']).'</td>';
//$out.= '<td class="right">'.$productFournLog['quantity'].'</td>';
$out .= '<td>'.$productFournLog['lastname'].'</td></tr>';

2
htdocs/fourn/facture/card.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
* Copyright (C) 2005 Marc Barilley <marc@ocebo.fr>
* Copyright (C) 2005-2013 Regis Houssin <regis.houssin@inodbox.com>

2
htdocs/holiday/define_holiday.php
View File

@ -264,7 +264,7 @@ if (count($typeleaves) == 0)
print '<td class="liste_titre"></td>';
// Action column
print '<td class="liste_titre maxwidthsearch">';
print '<td class="liste_titre maxwidthsearch center">';
$searchpicto = $form->showFilterButtons();
print $searchpicto;
print '</td>';

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

@ -1688,7 +1688,7 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####

8
htdocs/langs/en_US/withdrawals.lang
View File

@ -77,12 +77,12 @@ StatusMotif8=Other reason
CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all)
CreateFileForPaymentByBankTransfer=Create credit transfer (all)
CreateFileForPaymentByBankTransfer=Create file for credit transfer (all)
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=Only office
CreateBanque=Only bank
OrderWaiting=Waiting for treatment
NotifyTransmision=Withdrawal Transmission
NotifyTransmision=File transmission
NotifyCredit=Withdrawal Credit
NumeroNationalEmetter=National Transmitter Number
WithBankUsingRIB=For bank accounts using RIB
@ -95,7 +95,8 @@ ShowWithdraw=Show Direct Debit Order
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
WithdrawalFile=Withdrawal file
WithdrawalFile=Debit order file
CreditTransferFile=Credit transfer file
SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Statistics by status of lines
@ -121,6 +122,7 @@ SEPAFrstOrRecur=Type of payment
ModeRECUR=Recurring payment
ModeFRST=One-off payment
PleaseCheckOne=Please check one only
CreditTransferOrderCreated=Credit transfer order %s created
DirectDebitOrderCreated=Direct debit order %s created
AmountRequested=Amount requested
SEPARCUR=SEPA CUR

3
htdocs/multicurrency/class/multicurrency.class.php
View File

@ -517,6 +517,7 @@ class MultiCurrency extends CommonObject
global $conf;
$sql1 = 'SELECT m.rowid, mc.rate FROM '.MAIN_DB_PREFIX.'multicurrency m';
$sql1 .= ' LEFT JOIN '.MAIN_DB_PREFIX.'multicurrency_rate mc ON (m.rowid = mc.fk_multicurrency)';
$sql1 .= " WHERE m.code = '".$db->escape($code)."'";
$sql1 .= " AND m.entity IN (".getEntity('multicurrency').")";
@ -525,7 +526,7 @@ class MultiCurrency extends CommonObject
$tmparray = dol_getdate($date_document);
$sql2 .= " AND mc.date_sync <= '".$db->idate(dol_mktime(23, 59, 59, $tmparray['mon'], $tmparray['mday'], $tmparray['year'], true))."'";
}
$sql3 .= ' ORDER BY mc.date_sync DESC LIMIT 1';
$sql3 = ' ORDER BY mc.date_sync DESC LIMIT 1';
dol_syslog(__METHOD__, LOG_DEBUG);
$resql = $db->query($sql1.$sql2.$sql3);

2
htdocs/societe/card.php
View File

@ -1990,7 +1990,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action))
print '</span>';
}
print '</td>';
if ($conf->browser->layout == 'phone') print '</tr><tr>';
print '</tr><tr>';
print '<td>'.$form->editfieldkey($langs->transcountry("LocalTax2IsUsed", $mysoc->country_code), 'localtax2assuj_value', '', $object, 0).'</td><td>';
print $form->selectyesno('localtax2assuj_value', $object->localtax2_assuj, 1);
if (!isOnlyOneLocalTax(2))

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

@ -869,7 +869,7 @@ class SupplierProposal extends CommonObject
}
// Multicurrency
if (!empty($this->multicurrency_code)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
if (!empty($this->multicurrency_code)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $now);
if (empty($this->fk_multicurrency))
{
$this->multicurrency_code = $conf->currency;

10
htdocs/theme/eldy/info-box.inc.php
View File

@ -398,12 +398,18 @@ if (GETPOSTISSET('THEME_SATURATE_RATIO')) $conf->global->THEME_SATURATE_RATIO =
height: 0;
}
.info-box-title {
width: calc(100% - 20px);
}
.info-box-module {
min-width: 350px;
max-width: 350px;
}
.info-box-title {
width: calc(100% - 20px);
@media only screen and (max-width: 1740px) {
.info-box-module {
min-width: 315px;
max-width: 315px;
}
}
@media only screen and (max-width: 767px) {
.info-box-module {

12
htdocs/theme/md/info-box.inc.php
View File

@ -455,6 +455,18 @@ if (GETPOSTISSET('THEME_SATURATE_RATIO')) $conf->global->THEME_SATURATE_RATIO =
min-width: 350px;
max-width: 350px;
}
@media only screen and (max-width: 1740px) {
.info-box-module {
min-width: 315px;
max-width: 315px;
}
}
@media only screen and (max-width: 767px) {
.info-box-module {
min-width: 260px;
}
}
.info-box-module .info-box-content {
height: 6.3em;
}

5
test/phpunit/CodingSqlTest.php
View File

@ -164,7 +164,10 @@ class CodingSqlTest extends PHPUnit\Framework\TestCase
continue;
print 'Check sql file '.$file."\n";
$filecontent=file_get_contents($dir.'/'.$file);
$filecontent = file_get_contents($dir.'/'.$file);
// Allow ` for 'rank' column name
$filecontent = str_replace('`rank`', '_rank_', $filecontent);
$result=strpos($filecontent, '`');
print __METHOD__." Result for checking we don't have back quote = ".$result."\n";