Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into develop

Conflicts:
	htdocs/categories/viewcat.php
	htdocs/fourn/class/fournisseur.product.class.php
	htdocs/takepos/invoice.php
This commit is contained in:
Laurent Destailleur 2019-09-24 14:25:02 +02:00
commit 961f2b5165
22 changed files with 200 additions and 153 deletions

View File

@ -50,7 +50,7 @@ $confirm = GETPOST('confirm', 'alpha'); // Result of a confirmatio
$id = GETPOST('id', 'int');
$rowid = GETPOST('rowid', 'alpha');
$search_label=GETPOST('search_label', 'alpha');
$search_label=GETPOST('search_label', 'alphanohtml'); // Must allow value like 'Abc Def' or '(MyTemplateName)'
$search_type_template=GETPOST('search_type_template', 'alpha');
$search_lang=GETPOST('search_lang', 'alpha');
$search_fk_user=GETPOST('search_fk_user', 'intcomma');
@ -263,6 +263,7 @@ if (empty($reshook))
{
//var_dump($i.' - '.$listfieldvalue[$i].' - '.$_POST[$listfieldvalue[$i]].' - '.$value);
$keycode=$listfieldvalue[$i];
if ($value == 'label') $_POST[$keycode] = dol_escape_htmltag($_POST[$keycode]);
if ($value == 'lang') $keycode='langcode';
if ($value == 'entity') $_POST[$keycode] = $conf->entity;
if ($i) $sql.=",";
@ -667,8 +668,6 @@ if ($resql)
print '<tr class="liste_titre">';
foreach ($fieldlist as $field => $value)
{
// Determine le nom du champ par rapport aux noms possibles
// dans les dictionnaires de donnees
$showfield=1; // By defaut
$align="left";
$sortable=1;
@ -695,7 +694,7 @@ if ($resql)
if ($fieldlist[$field]=='content') { $valuetoshow=$langs->trans("Content"); $showfield=0;}
if ($fieldlist[$field]=='content_lines') { $valuetoshow=$langs->trans("ContentLines"); $showfield=0; }
// Affiche nom du champ
// Show fields
if ($showfield)
{
if (! empty($tabhelp[$id][$value]))
@ -813,6 +812,10 @@ if ($resql)
$showfield=1;
$align="left";
$valuetoshow=$obj->{$fieldlist[$field]};
if ($value == 'label' || $value == 'topic')
{
$valuetoshow = dol_escape_htmltag($valuetoshow);
}
if ($value == 'type_template')
{
$valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow;

View File

@ -657,7 +657,7 @@ class ActionComm extends CommonObject
$this->socid = $obj->fk_soc; // To have fetch_thirdparty method working
$this->contactid = $obj->fk_contact; // To have fetch_contact method working
$this->fk_project = $obj->fk_project; // To have fetch_project method working
$this->fk_project = $obj->fk_project; // To have fetch_projet method working
//$this->societe->id = $obj->fk_soc; // deprecated
//$this->contact->id = $obj->fk_contact; // deprecated

View File

@ -384,6 +384,10 @@ if (! $error && $massaction == 'confirm_presend')
foreach ($looparray as $objectid => $objecttmp) // $objecttmp is a real object or an empty object if we choose to send one email per thirdparty instead of one per object
{
// Make substitution in email content
if (! empty($conf->projet->enabled) && method_exists($objecttmp, 'fetch_projet') && is_null($objecttmp->project))
{
$objecttmp->fetch_projet();
}
$substitutionarray=getCommonSubstitutionArray($langs, 0, null, $objecttmp);
$substitutionarray['__ID__'] = ($oneemailperrecipient ? join(', ', array_keys($listofqualifiedobj)) : $objecttmp->id);
$substitutionarray['__REF__'] = ($oneemailperrecipient ? join(', ', $listofqualifiedref) : $objecttmp->ref);

View File

@ -113,8 +113,8 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
{
$result=$object->fetch($id);
$sendtosocid=0; // Thirdparty on object
if (method_exists($object, "fetch_thirdparty") && ! in_array($object->element, array('societe','member','user','expensereport', 'contact')))
$sendtosocid=0; // Id of related thirdparty
if (method_exists($object, "fetch_thirdparty") && ! in_array($object->element, array('societe', 'member', 'user', 'expensereport', 'contact')))
{
$result=$object->fetch_thirdparty();
if ($object->element == 'user' && $result == 0) $result=1; // Even if not found, we consider ok
@ -124,7 +124,14 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
elseif ($object->element == 'member' || $object->element == 'user')
{
$thirdparty=$object;
if ($thirdparty->id > 0) $sendtosocid=$thirdparty->id;
if ($object->socid > 0) $sendtosocid=$object->socid;
}
elseif ($object->element == 'expensereport')
{
$tmpuser=new User($db);
$tmpuser->fetch($object->fk_user_author);
$thirdparty=$tmpuser;
if ($object->socid > 0) $sendtosocid=$object->socid;
}
elseif ($object->element == 'societe')
{
@ -136,7 +143,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
$contact=$object;
if ($contact->id > 0) $sendtosocid=$contact->fetch_thirdparty()->id;
}
else dol_print_error('', 'Use actions_sendmails.in.php for an element/object that is not supported');
else dol_print_error('', "Use actions_sendmails.in.php for an element/object '".$object->element."' that is not supported");
if (is_object($hookmanager))
{
@ -162,6 +169,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
if ($receiver == '-1') $receiver=array();
else $receiver=array($receiver);
}
$tmparray=array();
if (trim($_POST['sendto']))
{
@ -173,22 +181,23 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
foreach($receiver as $key=>$val)
{
// Recipient was provided from combo list
if ($val == 'thirdparty') // Id of third party
if ($val == 'thirdparty') // Key selected means currentthird party (may be usd for current member or current user too)
{
$tmparray[] = dol_string_nospecial($thirdparty->name, ' ', array(",")).' <'.$thirdparty->email.'>';
$tmparray[] = dol_string_nospecial($thirdparty->getFullName($langs), ' ', array(",")).' <'.$thirdparty->email.'>';
}
// Recipient was provided from combo list
elseif ($val == 'contact') // Id of contact
elseif ($val == 'contact') // Key selected means current contact
{
$tmparray[] = dol_string_nospecial($contact->name, ' ', array(",")).' <'.$contact->email.'>';
$tmparray[] = dol_string_nospecial($contact->getFullName($langs), ' ', array(",")).' <'.$contact->email.'>';
}
elseif ($val) // Id du contact
elseif ($val) // $val is the Id of a contact
{
$tmparray[] = $thirdparty->contact_get_property((int) $val, 'email');
$sendtoid[] = $val;
}
}
}
if (!empty($conf->global->MAIN_MAIL_ENABLED_USER_DEST_SELECT))
{
$receiveruser=$_POST['receiveruser'];
@ -222,16 +231,16 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
foreach($receivercc as $key=>$val)
{
// Recipient was provided from combo list
if ($val == 'thirdparty') // Id of third party
if ($val == 'thirdparty') // Key selected means currentthird party (may be usd for current member or current user too)
{
$tmparray[] = dol_string_nospecial($thirdparty->name, ' ', array(",")).' <'.$thirdparty->email.'>';
}
// Recipient was provided from combo list
elseif ($val == 'contact') // Id of contact
elseif ($val == 'contact') // Key selected means current contact
{
$tmparray[] = dol_string_nospecial($contact->name, ' ', array(",")).' <'.$contact->email.'>';
}
elseif ($val) // Id du contact
elseif ($val) // $val is the Id of a contact
{
$tmparray[] = $thirdparty->contact_get_property((int) $val, 'email');
//$sendtoid[] = $val; TODO Add also id of contact in CC ?
@ -414,27 +423,6 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
$result=$mailfile->sendfile();
if ($result)
{
// Two hooks are available into method $mailfile->sendfile, so dedicated code is no more required
/*
if (! empty($conf->dolimail->enabled))
{
$mid = (GETPOST('mid','int') ? GETPOST('mid','int') : 0); // Original mail id is set ?
if ($mid)
{
// set imap flag answered if it is an answered mail
$dolimail=new DoliMail($db);
$dolimail->id = $mid;
$res=$dolimail->set_prop($user, 'answered',1);
}
if ($imap==1)
{
// write mail to IMAP Server
$movemail = $mailboxconfig->putMail($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$folder,$deliveryreceipt,$mailfile);
if ($movemail) setEventMessages($langs->trans("MailMovedToImapFolder",$folder), null, 'mesgs');
else setEventMessages($langs->trans("MailMovedToImapFolder_Warning",$folder), null, 'warnings');
}
}*/
// Initialisation of datas of object to call trigger
if (is_object($object))
{

View File

@ -88,11 +88,12 @@ class Translate
if (empty($srclang) || $srclang == 'auto')
{
// $_SERVER['HTTP_ACCEPT_LANGUAGE'] can be 'fr-FR,fr;q=0.9,en-US;q=0.8,en;q=0.7,it;q=0.6' but can contains also malicious content
$langpref=empty($_SERVER['HTTP_ACCEPT_LANGUAGE'])?'':$_SERVER['HTTP_ACCEPT_LANGUAGE'];
$langpref=preg_replace("/;([^,]*)/i", "", $langpref);
$langpref=preg_replace("/;([^,]*)/i", "", $langpref); // Remove the 'q=x.y,' part
$langpref=str_replace("-", "_", $langpref);
$langlist=preg_split("/[;,]/", $langpref);
$codetouse=$langlist[0];
$codetouse=preg_replace('/[^_a-zA-Z]/', '', $langlist[0]);
}
else $codetouse=$srclang;

View File

@ -5897,11 +5897,13 @@ $substitutionarray=array_merge($substitutionarray, array(
$substitutionarray['__REF_SUPPLIER__'] = '__REF_SUPPLIER__';
$substitutionarray['__EXTRAFIELD_XXX__'] = '__EXTRAFIELD_XXX__';
$substitutionarray['__THIRDPARTY_ID__'] = '__THIRDPARTY_ID__';
$substitutionarray['__THIRDPARTY_NAME__'] = '__THIRDPARTY_NAME__';
$substitutionarray['__THIRDPARTY_NAME_ALIAS__'] = '__THIRDPARTY_NAME_ALIAS__';
$substitutionarray['__THIRDPARTY_EMAIL__'] = '__THIRDPARTY_EMAIL__';
if (! empty($conf->societe->enabled))
{
$substitutionarray['__THIRDPARTY_ID__'] = '__THIRDPARTY_ID__';
$substitutionarray['__THIRDPARTY_NAME__'] = '__THIRDPARTY_NAME__';
$substitutionarray['__THIRDPARTY_NAME_ALIAS__'] = '__THIRDPARTY_NAME_ALIAS__';
$substitutionarray['__THIRDPARTY_EMAIL__'] = '__THIRDPARTY_EMAIL__';
}
if (! empty($conf->adherent->enabled))
{
$substitutionarray['__MEMBER_ID__'] = '__MEMBER_ID__';
@ -5909,15 +5911,19 @@ $substitutionarray=array_merge($substitutionarray, array(
$substitutionarray['__MEMBER_FIRSTNAME__'] = '__MEMBER_FIRSTNAME__';
$substitutionarray['__MEMBER_LASTNAME__'] = '__MEMBER_LASTNAME__';
}
$substitutionarray['__PROJECT_ID__'] = '__PROJECT_ID__';
$substitutionarray['__PROJECT_REF__'] = '__PROJECT_REF__';
$substitutionarray['__PROJECT_NAME__'] = '__PROJECT_NAME__';
$substitutionarray['__CONTRACT_HIGHEST_PLANNED_START_DATE__'] = 'Highest date planned for a service start';
$substitutionarray['__CONTRACT_HIGHEST_PLANNED_START_DATETIME__'] = 'Highest date and hour planned for service start';
$substitutionarray['__CONTRACT_LOWEST_EXPIRATION_DATE__'] = 'Lowest data for planned expiration of service';
$substitutionarray['__CONTRACT_LOWEST_EXPIRATION_DATETIME__'] = 'Lowest date and hour for planned expiration of service';
if (! empty($conf->projet->enabled))
{
$substitutionarray['__PROJECT_ID__'] = '__PROJECT_ID__';
$substitutionarray['__PROJECT_REF__'] = '__PROJECT_REF__';
$substitutionarray['__PROJECT_NAME__'] = '__PROJECT_NAME__';
}
if (! empty($conf->contrat->enabled))
{
$substitutionarray['__CONTRACT_HIGHEST_PLANNED_START_DATE__'] = 'Highest date planned for a service start';
$substitutionarray['__CONTRACT_HIGHEST_PLANNED_START_DATETIME__'] = 'Highest date and hour planned for service start';
$substitutionarray['__CONTRACT_LOWEST_EXPIRATION_DATE__'] = 'Lowest data for planned expiration of service';
$substitutionarray['__CONTRACT_LOWEST_EXPIRATION_DATETIME__'] = 'Lowest date and hour for planned expiration of service';
}
$substitutionarray['__ONLINE_PAYMENT_URL__'] = 'UrlToPayOnlineIfApplicable';
$substitutionarray['__ONLINE_PAYMENT_TEXT_AND_URL__'] = 'TextAndUrlToPayOnlineIfApplicable';
$substitutionarray['__SECUREKEYPAYMENT__'] = 'Security key (if key is not unique per record)';
@ -5995,7 +6001,13 @@ $substitutionarray=array_merge($substitutionarray, array(
$substitutionarray['__THIRDPARTY_EMAIL__'] = (is_object($object->thirdparty)?$object->thirdparty->email:'');
}
if (is_object($object->projet) && $object->projet->id > 0)
if (is_object($object->project) && $object->project->id > 0)
{
$substitutionarray['__PROJECT_ID__'] = (is_object($object->project)?$object->project->id:'');
$substitutionarray['__PROJECT_REF__'] = (is_object($object->project)?$object->project->ref:'');
$substitutionarray['__PROJECT_NAME__'] = (is_object($object->project)?$object->project->title:'');
}
if (is_object($object->projet) && $object->projet->id > 0) // Deprecated, for backward compatibility
{
$substitutionarray['__PROJECT_ID__'] = (is_object($object->projet)?$object->projet->id:'');
$substitutionarray['__PROJECT_REF__'] = (is_object($object->projet)?$object->projet->ref:'');

View File

@ -202,13 +202,13 @@ class modHoliday extends DolibarrModules
$this->export_permission[$r]=array(array("holiday","read_all"));
$this->export_fields_array[$r]=array(
'd.rowid'=>"LeaveId",'d.fk_type'=>'TypeOfLeaveId','t.code'=>'TypeOfLeaveCode','t.label'=>'TypeOfLeaveLabel','d.fk_user'=>'UserID',
'u.lastname'=>'Lastname','u.firstname'=>'Firstname','u.login'=>"Login",'d.date_debut'=>'DateStart','d.date_fin'=>'DateEnd','d.halfday'=>'HalfDay',
'u.lastname'=>'Lastname','u.firstname'=>'Firstname','u.login'=>"Login",'d.date_debut'=>'DateStart','d.date_fin'=>'DateEnd','d.halfday'=>'HalfDay','none.num_open_days'=>'NbUseDaysCP',
'd.date_valid'=>'DateApprove','d.fk_validator'=>"UserForApprovalID",'ua.lastname'=>"UserForApprovalLastname",'ua.firstname'=>"UserForApprovalFirstname",
'ua.login'=>"UserForApprovalLogin",'d.description'=>'Description','d.statut'=>'Status'
);
$this->export_TypeFields_array[$r]=array(
'd.rowid'=>"Numeric",'t.code'=>'Text', 't.label'=>'Text','d.fk_user'=>'Numeric',
'u.lastname'=>'Text','u.firstname'=>'Text','u.login'=>"Text",'d.date_debut'=>'Date','d.date_fin'=>'Date',
'u.lastname'=>'Text','u.firstname'=>'Text','u.login'=>"Text",'d.date_debut'=>'Date','d.date_fin'=>'Date','none.num_open_days'=>'NumericCompute',
'd.date_valid'=>'Date','d.fk_validator'=>"Numeric",'ua.lastname'=>"Text",'ua.firstname'=>"Text",
'ua.login'=>"Text",'d.description'=>'Text','d.statut'=>'Numeric'
);
@ -216,6 +216,7 @@ class modHoliday extends DolibarrModules
'u.lastname'=>'user','u.firstname'=>'user','u.login'=>'user','ua.lastname'=>'user','ua.firstname'=>'user','ua.login'=>'user'
);
$this->export_alias_array[$r]=array('d.rowid'=>"idholiday");
$this->export_special_array[$r] = array('none.num_open_days'=>'getNumOpenDays');
$this->export_dependencies_array[$r]=array(); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
$this->export_sql_start[$r]='SELECT DISTINCT ';

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@ -161,6 +161,8 @@ if (! empty($conf->global->MAIN_DISABLE_FORCE_SAVEAS)) $attachment=false;
$type = 'application/octet-stream';
if (GETPOST('type', 'alpha')) $type=GETPOST('type', 'alpha');
else $type=dol_mimetype($original_file);
// Security: Force to octet-stream if file is a dangerous file
if (preg_match('/\.noexe$/i', $original_file)) $type = 'application/octet-stream';
// Security: Delete string ../ into $original_file
$original_file = str_replace("../", "/", $original_file);
@ -217,7 +219,7 @@ if (! $accessallowed)
}
// Security:
// On interdit les remontees de repertoire ainsi que les pipe dans les noms de fichiers.
// We refuse directory transversal change and pipes in file names
if (preg_match('/\.\./', $fullpath_original_file) || preg_match('/[<>|]/', $fullpath_original_file))
{
dol_syslog("Refused to deliver file ".$fullpath_original_file);
@ -229,6 +231,7 @@ if (preg_match('/\.\./', $fullpath_original_file) || preg_match('/[<>|]/', $full
clearstatcache();
$filename = basename($fullpath_original_file);
$filename = preg_replace('/\.noexe$/i', '', $filename);
// Output file on browser
dol_syslog("document.php download $fullpath_original_file filename=$filename content-type=$type");

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@ -540,7 +540,7 @@ class Export
public function build_file($user, $model, $datatoexport, $array_selected, $array_filterValue, $sqlquery = '')
{
// phpcs:enable
global $conf,$langs;
global $conf,$langs,$mysoc;
$indice=0;
asort($array_selected);
@ -634,6 +634,14 @@ class Export
$alias=str_replace(array('.', '-','(',')'), '_', $key);
if ($obj->$alias < 0) $obj->$alias='0';
}
// Operation GETNUMOPENDAYS (for Holiday module)
elseif ($this->array_export_special[$indice][$key]=='getNumOpenDays')
{
include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
//$alias=$this->array_export_alias[$indice][$key];
$alias=str_replace(array('.', '-','(',')'), '_', $key);
$obj->$alias=num_open_day(dol_stringtotime($obj->d_date_debut, 1), dol_stringtotime($obj->d_date_fin, 1), 0, 1, $obj->d_halfday, $mysoc->country_code);
}
// Operation INVOICEREMAINTOPAY
elseif ($this->array_export_special[$indice][$key]=='getRemainToPay')
{

View File

@ -207,7 +207,7 @@ class ProductFournisseur extends Product
/**
* Modify the purchase price for a supplier
*
* @param int $qty Min quantity for which price is valid
* @param float $qty Min quantity for which price is valid
* @param float $buyprice Purchase price for the quantity min
* @param User $user Object user user made changes
* @param string $price_base_type HT or TTC
@ -230,7 +230,7 @@ class ProductFournisseur extends Product
* @param string $desc_fourn Custom description for product_fourn_price
* @param string $barcode Barcode
* @param int $fk_barcode_type Barcode type
* @return int <0 if KO, >=0 if OK
* @return int <0 if KO, >=0 if OK
*/
public function update_buyprice($qty, $buyprice, $user, $price_base_type, $fourn, $availability, $ref_fourn, $tva_tx, $charges = 0, $remise_percent = 0, $remise = 0, $newnpr = 0, $delivery_time_days = 0, $supplier_reputation = '', $localtaxes_array = array(), $newdefaultvatcode = '', $multicurrency_buyprice = 0, $multicurrency_price_base_type = 'HT', $multicurrency_tx = 1, $multicurrency_code = '', $desc_fourn = '', $barcode = '', $fk_barcode_type = '')
{
@ -272,7 +272,7 @@ class ProductFournisseur extends Product
$buyprice=price2num($buyprice, 'MU');
$charges=price2num($charges, 'MU');
$qty=price2num($qty);
$qty=price2num($qty, 'MS');
$unitBuyPrice = price2num($buyprice/$qty, 'MU');
$error=0;

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@ -1134,6 +1134,7 @@ else
if ($action == 'edit' && $object->statut == Holiday::STATUS_DRAFT) $edit = true;
print '<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">'."\n";
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'" />'."\n";
print '<input type="hidden" name="action" value="update"/>'."\n";
print '<input type="hidden" name="id" value="'.$object->id.'" />'."\n";
}

View File

@ -1,4 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
VATManagement=Gestion TSS
VATIsUsedDesc=Le taux de TSS proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :<br>Si vendeur non assujetti à TSS, TSS par défaut=0. Fin de règle.<br>Si le (pays vendeur= pays acheteur) alors TSS par défaut=TSS du produit vendu. Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TSS par défaut=0 (La TSS doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TSS par défaut=TSS du produit vendu. Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TSS par défaut=0. Fin de règle.<br>Sinon TSS proposée par défaut=0. Fin de règle.<br>
VATIsNotUsedDesc=Le taux de TSS proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés.
VATManagement=Gestion TGC
VATIsUsedDesc=Le taux de TGC proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :<br>Si vendeur non assujetti à TGC, TGC par défaut=0. Fin de règle.<br>Si le (pays vendeur= pays acheteur) alors TGC par défaut=TGC du produit vendu. Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TGC par défaut=0 (La TGC doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TGC par défaut=TGC du produit vendu. Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TGC par défaut=0. Fin de règle.<br>Sinon TGC proposée par défaut=0. Fin de règle.<br>
VATIsNotUsedDesc=Le taux de TGC proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés.

View File

@ -1,3 +1,3 @@
# Dolibarr language file - Source file is en_US - companies
VATIsUsed=Assujetti à la TSS
VATIsNotUsed=Non assujetti à la TSS
VATIsUsed=Assujetti à la TGC
VATIsNotUsed=Non assujetti à la TGC

View File

@ -1,21 +1,21 @@
# Dolibarr language file - Source file is en_US - compta
VATToPay=TSS ventes
VATReceived=TSS collectée
VATToCollect=TSS achats
VATSummary=Balance de TSS
VATPaid=TSS payée
VATCollected=TSS récupérée
PaymentVat=Règlement TSS
VATPayment=Règlement TSS
VATPayments=Règlements TSS
ShowVatPayment=Affiche paiement TSS
RulesResultInOut=- Il inclut les règlements effectivement réalisés pour les factures, les charges et la TSS.<br>- Il se base sur la date de règlement de ces factures, charges et TSS.
VATReportByCustomersInInputOutputMode=Rapport par client des TSS collectées et payées (TSS sur encaissement)
VATReportByQuartersInInputOutputMode=Rapport par taux des TSS collectées et payées (TSS sur encaissement)
SeeVATReportInInputOutputMode=Voir le rapport <b>%sTSS encaissement%s</b> pour mode de calcul standard
SeeVATReportInDueDebtMode=Voir le rapport <b>%sTSS sur débit%s</b> pour mode de calcul avec option sur les débits
RulesVATInServices=- Pour les services, le rapport inclut les TSS des règlements effectivement reçus ou émis en se basant sur la date du règlement.
RulesVATInProducts=- Pour les biens matériels, il inclut les TSS des factures en se basant sur la date de facture.
RulesVATDueServices=- Pour les services, le rapport inclut les TSS des factures dues, payées ou non en se basant sur la date de facture.
RulesVATDueProducts=- Pour les biens matériels, il inclut les TSS des factures en se basant sur la date de facture.
CalculationRuleDesc=Pour calculer le total de TSS, il existe 2 modes:<br>Le mode 1 consiste à arrondir la TSS de chaque ligne et à sommer cet arrondi.<br>Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.<br>Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode <b>%s</b>.
VATToPay=TGC ventes
VATReceived=TGC collectée
VATToCollect=TGC achats
VATSummary=Balance de TGC
VATPaid=TGC payée
VATCollected=TGC récupérée
PaymentVat=Règlement TGC
VATPayment=Règlement TGC
VATPayments=Règlements TGC
ShowVatPayment=Affiche paiement TGC
RulesResultInOut=- Il inclut les règlements effectivement réalisés pour les factures, les charges et la TGC.<br>- Il se base sur la date de règlement de ces factures, charges et TGC.
VATReportByCustomersInInputOutputMode=Rapport par client des TGC collectées et payées (TGC sur encaissement)
VATReportByQuartersInInputOutputMode=Rapport par taux des TGC collectées et payées (TGC sur encaissement)
SeeVATReportInInputOutputMode=Voir le rapport <b>%sTGC encaissement%s</b> pour mode de calcul standard
SeeVATReportInDueDebtMode=Voir le rapport <b>%sTGC sur débit%s</b> pour mode de calcul avec option sur les débits
RulesVATInServices=- Pour les services, le rapport inclut les TGC des règlements effectivement reçus ou émis en se basant sur la date du règlement.
RulesVATInProducts=- Pour les biens matériels, il inclut les TGC des factures en se basant sur la date de facture.
RulesVATDueServices=- Pour les services, le rapport inclut les TGC des factures dues, payées ou non en se basant sur la date de facture.
RulesVATDueProducts=- Pour les biens matériels, il inclut les TGC des factures en se basant sur la date de facture.
CalculationRuleDesc=Pour calculer le total de TGC, il existe 2 modes:<br>Le mode 1 consiste à arrondir la TGC de chaque ligne et à sommer cet arrondi.<br>Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.<br>Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode <b>%s</b>.

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@ -3,7 +3,7 @@ DIRECTION=ltr
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
SeparatorThousand=None
SeparatorThousand=Space
FormatDateShort=%d/%m/%Y
FormatDateShortInput=%d/%m/%Y
FormatDateShortJava=dd/MM/yyyy
@ -20,7 +20,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux de taxe défini pour le pays '%s'.
AmountVAT=Montant TSS
TotalVAT=Total TSS
VAT=TSS
VATRate=Taux TSS
AmountVAT=Montant TGC
TotalVAT=Total TGC
VAT=TGC
VATRate=Taux TGC

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@ -79,6 +79,8 @@ function testSqlAndScriptInject($val, $type)
$inj += preg_match('/union.+select/i', $val);
$inj += preg_match('/(\.\.%2f)+/i', $val);
}
// For XSS Injection done by closing textarea to exucute content into a textarea field
$inj += preg_match('/<\/textarea/i', $val);
// For XSS Injection done by adding javascript with script
// This is all cases a browser consider text is javascript:
// When it found '<script', 'javascript:', '<style', 'onload\s=' on body tag, '="&' on a tag size with old browsers

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@ -3487,7 +3487,7 @@ class Product extends CommonObject
* @param int $id_fourn Supplier id
* @param string $ref_fourn Supplier ref
* @param float $quantity Quantity minimum for price
* @return int < 0 if KO, 0 if link already exists for this product, > 0 if OK
* @return int < 0 if KO, 0 if link already exists for this product, > 0 if OK
*/
public function add_fournisseur($user, $id_fourn, $ref_fourn, $quantity)
{
@ -3498,6 +3498,9 @@ class Product extends CommonObject
dol_syslog(get_class($this)."::add_fournisseur id_fourn = ".$id_fourn." ref_fourn=".$ref_fourn." quantity=".$quantity, LOG_DEBUG);
// Clean parameters
$quantity = price2num($quantity, 'MS');
if ($ref_fourn) {
$sql = "SELECT rowid, fk_product";
$sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price";
@ -3524,7 +3527,7 @@ class Product extends CommonObject
if ($ref_fourn) { $sql.= " AND ref_fourn = '".$this->db->escape($ref_fourn)."'";
} else { $sql.= " AND (ref_fourn = '' OR ref_fourn IS NULL)";
}
$sql.= " AND quantity = '".$quantity."'";
$sql.= " AND quantity = ".$quantity;
$sql.= " AND fk_product = ".$this->id;
$sql.= " AND entity IN (".getEntity('productsupplierprice').")";

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@ -154,7 +154,7 @@ if (empty($reshook))
if (empty($ref_fourn)) $ref_fourn=GETPOST("search_ref_fourn");
$ref_fourn_old=GETPOST("ref_fourn_old");
if (empty($ref_fourn_old)) $ref_fourn_old = $ref_fourn;
$quantity=GETPOST("qty");
$quantity=price2num(GETPOST("qty", 'nohtml'), 'MS');
$remise_percent=price2num(GETPOST('remise_percent', 'alpha'));
$npr = preg_match('/\*/', $_POST['tva_tx']) ? 1 : 0 ;
$tva_tx = str_replace('*', '', GETPOST('tva_tx', 'alpha'));
@ -481,7 +481,7 @@ if ($id > 0 || $ref)
print '<tr>';
print '<td class="fieldrequired">'.$langs->trans("QtyMin").'</td>';
print '<td>';
$quantity = GETPOST('qty') ? GETPOST('qty') : "1";
$quantity = GETPOSTISSET('qty') ? price2num(GETPOST('qty', 'nohtml'), 'MS') : "1";
if ($rowid)
{
print '<input type="hidden" name="qty" value="'.$object->fourn_qty.'">';

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@ -137,6 +137,7 @@ if ($action == 'valid' && $user->rights->facture->creer)
$bankaccount=$conf->global->$accountname;
}
$now=dol_now();
$res = 0;
$invoice = new Facture($db);
$invoice->fetch($placeid);
@ -179,41 +180,42 @@ if ($action == 'valid' && $user->rights->facture->creer)
$constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"];
dol_syslog("Validate invoice with stock change into warehouse defined into constant ".$constantforkey." = ".$conf->global->$constantforkey);
$invoice->validate($user, '', $conf->global->$constantforkey);
$res = $invoice->validate($user, '', $conf->global->$constantforkey);
$conf->global->STOCK_CALCULATE_ON_BILL = $savconst;
}
else
{
$invoice->validate($user);
$res = $invoice->validate($user);
}
// Add the payment
$payment=new Paiement($db);
$payment->datepaye = $now;
$payment->fk_account = $bankaccount;
$payment->amounts[$invoice->id] = $amountofpayment;
if ($res > 0) {
$payment = new Paiement($db);
$payment->datepaye = $now;
$payment->fk_account = $bankaccount;
$payment->amounts[$invoice->id] = $amountofpayment;
// If user has not used change control, add total invoice payment
if ($amountofpayment == 0) $payment->amounts[$invoice->id] = $invoice->total_ttc;
// If user has not used change control, add total invoice payment
if ($amountofpayment == 0) $payment->amounts[$invoice->id] = $invoice->total_ttc;
$payment->paiementid=$paiementid;
$payment->num_payment=$invoice->ref;
$payment->paiementid=$paiementid;
$payment->num_payment=$invoice->ref;
$payment->create($user);
$payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccount, '', '');
$payment->create($user);
$payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccount, '', '');
$remaintopay = $invoice->getRemainToPay();
if ($remaintopay == 0)
{
dol_syslog("Invoice is paid, so we set it to pay");
$result = $invoice->set_paid($user);
if ($result > 0) $invoice->paye = 1;
}
else
{
dol_syslog("Invoice is not paid, remain to pay = ".$remaintopay);
}
$remaintopay = $invoice->getRemainToPay();
if ($remaintopay == 0) {
dol_syslog("Invoice is paid, so we set it to pay");
$result = $invoice->set_paid($user);
if ($result > 0) $invoice->paye = 1;
} else {
dol_syslog("Invoice is not paid, remain to pay = " . $remaintopay);
}
} else {
dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
}
}
if ($action == 'history')

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@ -190,7 +190,7 @@ else print "var received=0;";
</div>
<?php } ?>
<div style="width:40%; background-color:#333333; border-radius:8px; margin-bottom: 4px;">
<center><span style='font-family: verdana,arial,helvetica; font-size: 200%;'><font color="white"><?php echo $langs->trans("Received"); ?>: </font><span class="change1 colorred"><?php echo price(0) ?></span><input type="hidden" id="change1" class="change1" value="0"></font></center>
<center><span style='font-family: verdana,arial,helvetica; font-size: 200%;'><font color="white"><?php echo $langs->trans("Received"); ?>: </font><span class="change1 colorred"><?php echo price(0) ?></span><input type="hidden" id="change1" class="change1" value="0"></font></span></center>
</div>
<div style="width:40%; background-color:#333333; border-radius:8px; margin-bottom: 4px;">
<center><span style='font-family: verdana,arial,helvetica; font-size: 200%;'><font color="white"><?php echo $langs->trans("Change"); ?>: </font><span class="change2 colorwhite"><?php echo price(0) ?></span><input type="hidden" id="change2" class="change2" value="0"></font></span></center>
@ -225,7 +225,7 @@ $numpad=$conf->global->TAKEPOS_NUMPAD;
if ($paycode == 'CB') $paycode = 'card';
if ($paycode == 'CHQ') $paycode = 'cheque';
?>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paycode); ?>');"><?php echo $langs->trans($paiements[0]->label); ?></button>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paycode); ?>');"><?php echo $langs->trans("PaymentTypeShort".$paiements[0]->code); ?></button>
<?php } else { ?>
<button type="button" class="calcbutton2"><?php echo $langs->trans("NoPaimementModesDefined");?></button>
<?php } ?>
@ -238,7 +238,7 @@ $numpad=$conf->global->TAKEPOS_NUMPAD;
if ($paycode == 'CB') $paycode = 'card';
if ($paycode == 'CHQ') $paycode = 'cheque';
?>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paycode); ?>');"><?php echo $langs->trans($paiements[1]->label); ?></button>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paycode); ?>');"><?php echo $langs->trans("PaymentTypeShort".$paiements[1]->code); ?></button>
<?php } else {
$button = array_pop($action_buttons);
?>
@ -253,7 +253,7 @@ $button = array_pop($action_buttons);
if ($paycode == 'CB') $paycode = 'card';
if ($paycode == 'CHQ') $paycode = 'cheque';
?>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paycode); ?>');"><?php echo $langs->trans($paiements[2]->label); ?></button>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paycode); ?>');"><?php echo $langs->trans("PaymentTypeShort".$paiements[2]->code); ?></button>
<?php } else { ?>
<?php
$button = array_pop($action_buttons);
@ -267,7 +267,7 @@ $button = array_pop($action_buttons);
$i=3;
while($i < count($paiements)){
?>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paiements[$i]->code); ?>');"><?php echo $langs->trans($paiements[$i]->label); ?></button>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paiements[$i]->code); ?>');"><?php echo $langs->trans("PaymentTypeShort".$paiements[$i]->code); ?></button>
<?php
$i=$i+1;
}

View File

@ -54,7 +54,6 @@ $id = GETPOST('id', 'int');
$action = GETPOST('action', 'aZ09');
$mode = GETPOST('mode', 'alpha');
$confirm = GETPOST('confirm', 'alpha');
$subaction = GETPOST('subaction', 'alpha');
$group = GETPOST("group", "int", 3);
$cancel = GETPOST('cancel', 'alpha');
$contextpage= GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'useracard'; // To manage different context of search
@ -195,14 +194,14 @@ if (empty($reshook)) {
}
if (!$error) {
$object->lastname = GETPOST("lastname", 'alpha');
$object->firstname = GETPOST("firstname", 'alpha');
$object->login = GETPOST("login", 'alpha');
$object->api_key = GETPOST("api_key", 'alpha');
$object->gender = GETPOST("gender", 'alpha');
$birth = dol_mktime(0, 0, 0, GETPOST('birthmonth'), GETPOST('birthday'), GETPOST('birthyear'));
$object->lastname = GETPOST("lastname", 'alphanohtml');
$object->firstname = GETPOST("firstname", 'alphanohtml');
$object->login = GETPOST("login", 'alphanohtml');
$object->api_key = GETPOST("api_key", 'alphanohtml');
$object->gender = GETPOST("gender", 'aZ09');
$birth = dol_mktime(0, 0, 0, GETPOST('birthmonth', 'int'), GETPOST('birthday', 'int'), GETPOST('birthyear', 'int'));
$object->birth = $birth;
$object->admin = GETPOST("admin", 'alpha');
$object->admin = GETPOST("admin", 'int');
$object->address = GETPOST('address', 'alphanohtml');
$object->zip = GETPOST('zipcode', 'alphanohtml');
$object->town = GETPOST('town', 'alphanohtml');
@ -217,8 +216,8 @@ if (empty($reshook)) {
$object->facebook = GETPOST("facebook", 'alphanohtml');
$object->linkedin = GETPOST("linkedin", 'alphanohtml');
$object->email = preg_replace('/\s+/', '', GETPOST("email", 'alpha'));
$object->job = GETPOST("job", 'alpha');
$object->email = preg_replace('/\s+/', '', GETPOST("email", 'alphanohtml'));
$object->job = GETPOST("job", 'nohtml');
$object->signature = GETPOST("signature", 'none');
$object->accountancy_code = GETPOST("accountancy_code", 'alphanohtml');
$object->note = GETPOST("note", 'none');
@ -233,10 +232,10 @@ if (empty($reshook)) {
$object->weeklyhours = GETPOST("weeklyhours", 'alphanohtml') != '' ? GETPOST("weeklyhours", 'alphanohtml') : '';
$object->color = GETPOST("color", 'alphanohtml') != '' ? GETPOST("color", 'alphanohtml') : '';
$dateemployment = dol_mktime(0, 0, 0, GETPOST('dateemploymentmonth'), GETPOST('dateemploymentday'), GETPOST('dateemploymentyear'));
$dateemployment = dol_mktime(0, 0, 0, GETPOST('dateemploymentmonth', 'int'), GETPOST('dateemploymentday', 'int'), GETPOST('dateemploymentyear', 'int'));
$object->dateemployment = $dateemployment;
$dateemploymentend = dol_mktime(0, 0, 0, GETPOST('dateemploymentendmonth'), GETPOST('dateemploymentendday'), GETPOST('dateemploymentendyear'));
$dateemploymentend = dol_mktime(0, 0, 0, GETPOST('dateemploymentendmonth', 'int'), GETPOST('dateemploymentendday', 'int'), GETPOST('dateemploymentendyear', 'int'));
$object->dateemploymentend = $dateemploymentend;
$object->fk_warehouse = GETPOST('fk_warehouse', 'int');
@ -348,15 +347,15 @@ if (empty($reshook)) {
$db->begin();
$object->lastname = GETPOST("lastname", 'alpha');
$object->firstname = GETPOST("firstname", 'alpha');
$object->login = GETPOST("login", 'alpha');
$object->gender = GETPOST("gender", 'alpha');
$birth = dol_mktime(0, 0, 0, GETPOST('birthmonth'), GETPOST('birthday'), GETPOST('birthyear'));
$object->lastname = GETPOST("lastname", 'alphanohtml');
$object->firstname = GETPOST("firstname", 'alphanohtml');
$object->login = GETPOST("login", 'alphanohtml');
$object->gender = GETPOST("gender", 'aZ09');
$birth = dol_mktime(0, 0, 0, GETPOST('birthmonth', 'int'), GETPOST('birthday', 'int'), GETPOST('birthyear', 'int'));
$object->birth = $birth;
$object->pass = GETPOST("password", 'none');
$object->api_key = (GETPOST("api_key", 'alpha')) ? GETPOST("api_key", 'alpha') : $object->api_key;
if (! empty($user->admin)) $object->admin = GETPOST("admin"); // admin flag can only be set/unset by an admin user. A test is also done later when forging sql request
$object->api_key = (GETPOST("api_key", 'alphanohtml')) ? GETPOST("api_key", 'alphanohtml') : $object->api_key;
if (! empty($user->admin)) $object->admin = GETPOST("admin", "int"); // admin flag can only be set/unset by an admin user. A test is also done later when forging sql request
$object->address = GETPOST('address', 'alphanohtml');
$object->zip = GETPOST('zipcode', 'alphanohtml');
$object->town = GETPOST('town', 'alphanohtml');
@ -365,15 +364,17 @@ if (empty($reshook)) {
$object->office_phone = GETPOST("office_phone", 'alphanohtml');
$object->office_fax = GETPOST("office_fax", 'alphanohtml');
$object->user_mobile = GETPOST("user_mobile", 'alphanohtml');
$object->skype = GETPOST("skype", 'alpha');
$object->twitter = GETPOST("twitter", 'alpha');
$object->facebook = GETPOST("facebook", 'alpha');
$object->linkedin = GETPOST("linkedin", 'alpha');
$object->email = preg_replace('/\s+/', '', GETPOST("email", 'alpha'));
$object->job = GETPOST("job", 'alpha');
$object->skype = GETPOST("skype", 'alphanohtml');
$object->twitter = GETPOST("twitter", 'alphanohtml');
$object->facebook = GETPOST("facebook", 'alphanohtml');
$object->linkedin = GETPOST("linkedin", 'alphanohtml');
$object->email = preg_replace('/\s+/', '', GETPOST("email", 'alphanohtml'));
$object->job = GETPOST("job", 'nohtml');
$object->signature = GETPOST("signature", 'none');
$object->accountancy_code = GETPOST("accountancy_code", 'alpha');
$object->openid = GETPOST("openid", 'alpha');
$object->accountancy_code = GETPOST("accountancy_code", 'alphanohtml');
$object->openid = GETPOST("openid", 'alphanohtml');
$object->fk_user = GETPOST("fk_user", 'int') > 0 ? GETPOST("fk_user", 'int') : 0;
$object->employee = GETPOST('employee', 'int');
@ -383,7 +384,7 @@ if (empty($reshook)) {
$object->salaryextra = GETPOST("salaryextra", 'alphanohtml') != '' ? GETPOST("salaryextra", 'alphanohtml') : '';
$object->weeklyhours = GETPOST("weeklyhours", 'alphanohtml') != '' ? GETPOST("weeklyhours", 'alphanohtml') : '';
$object->color = GETPOST("color", 'alpha') != '' ? GETPOST("color", 'alpha') : '';
$object->color = GETPOST("color", 'alphanohtml') != '' ? GETPOST("color", 'alphanohtml') : '';
$dateemployment = dol_mktime(0, 0, 0, GETPOST('dateemploymentmonth', 'int'), GETPOST('dateemploymentday', 'int'), GETPOST('dateemploymentyear', 'int'));
$object->dateemployment = $dateemployment;
$dateemploymentend = dol_mktime(0, 0, 0, GETPOST('dateemploymentendmonth', 'int'), GETPOST('dateemploymentendday', 'int'), GETPOST('dateemploymentendyear', 'int'));
@ -1203,7 +1204,7 @@ if ($action == 'create' || $action == 'adduserldap')
// Position/Job
print '<tr><td class="titlefieldcreate">'.$langs->trans("PostOrFunction").'</td>';
print '<td>';
print '<input class="maxwidth200" type="text" name="job" value="'.GETPOST('job').'">';
print '<input class="maxwidth200" type="text" name="job" value="'.GETPOST('job', 'nohtml').'">';
print '</td></tr>';
// Default warehouse

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@ -130,6 +130,24 @@ class SecurityTest extends PHPUnit\Framework\TestCase
print __METHOD__."\n";
}
/**
* testSetLang
*
* @return string
*/
public function testSetLang()
{
global $conf;
$conf=$this->savconf;
$tmplangs = new Translate('', $conf);
$_SERVER['HTTP_ACCEPT_LANGUAGE'] = "' malicious text with quote";
$tmplangs->setDefaultLang('auto');
print __METHOD__.' $tmplangs->defaultlang='.$tmplangs->defaultlang."\n";
$this->assertEquals($tmplangs->defaultlang, 'malicioustextwithquote_MALICIOUSTEXTWITHQUOTE');
}
/**
* testGETPOST
*