commit
af46f89cd2
2
.gitignore
vendored
Executable file → Normal file
2
.gitignore
vendored
Executable file → Normal file
@ -12,6 +12,7 @@ dolibarr_install.log
|
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upgrade.log
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doxygen_warnings.log
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/.project
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/.vscode
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.DS_Store
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.idea
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*.iml
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@ -24,3 +25,4 @@ Thumbs.db
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htdocs/includes/autoload.php
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htdocs/includes/bin/
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htdocs/includes/composer/
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/.pydevproject
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256
.travis.yml
256
.travis.yml
@ -2,8 +2,8 @@
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# from Dolibarr GitHub repository.
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# For syntax, see http://about.travis-ci.org/docs/user/languages/php/
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# We use dist: precise to have php 5.3 available
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dist: precise
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# We use dist: trusty to have php 5.4+ available
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dist: trusty
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sudo: required
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language: php
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@ -31,14 +31,12 @@ addons:
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- pgloader
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php:
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- '5.3'
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- '5.4'
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- '5.5'
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- '5.6'
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- '7.0'
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- '7.1'
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- '7.2'
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#- hhvm only with dist: trusty
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- nightly
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env:
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@ -60,12 +58,17 @@ env:
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matrix:
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fast_finish: true
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allow_failures:
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- php: hhvm
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- php: nightly
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# We exclude some combinations not usefull to save Travis CPU
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exclude:
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- php: '5.4'
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env: DB=postgresql
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- php: '5.5'
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env: DB=mariadb
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- php: '5.6'
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env: DB=mariadb
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- php: '7.0'
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env: DB=mariadb
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- php: '7.1'
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env: DB=mariadb
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- php: '5.5'
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env: DB=postgresql
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- php: '5.6'
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@ -74,8 +77,6 @@ matrix:
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env: DB=postgresql
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- php: '7.1'
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env: DB=postgresql
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- php: hhvm
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env: DB=postgresql
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- php: nightly
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env: DB=postgresql
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@ -123,7 +124,7 @@ install:
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- |
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echo "Installing PHP Unit"
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if [ "$TRAVIS_PHP_VERSION" = '5.3' ] || [ "$TRAVIS_PHP_VERSION" = '5.4' ] || [ "$TRAVIS_PHP_VERSION" = '5.5' ]; then
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if [ "$TRAVIS_PHP_VERSION" = '5.4' ] || [ "$TRAVIS_PHP_VERSION" = '5.5' ]; then
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composer -n require phpunit/phpunit ^4
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fi
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if [ "$TRAVIS_PHP_VERSION" = '5.6' ] || [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ]; then
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@ -143,137 +144,143 @@ install:
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echo "Adding path of binaries tools installed by composer to the PATH"
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export PATH="$TRAVIS_BUILD_DIR/htdocs/includes/bin:$PATH"
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echo
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before_script:
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- |
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echo Start travis
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echo Current dir is `pwd`
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echo Home dir is `echo ~`
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echo TRAVIS_BUILD_DIR is $TRAVIS_BUILD_DIR
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- |
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echo Start travis
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echo Current dir is `pwd`
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echo Home dir is `echo ~`
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echo TRAVIS_BUILD_DIR is $TRAVIS_BUILD_DIR
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- |
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echo "Re-enabling Xdebug for PHP CodeSniffer and PHP Unit"
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phpenv config-add /tmp/xdebug.ini
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echo
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- |
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echo "Setting up PHP"
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echo
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echo "Set timezone"
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echo 'date.timezone = "Europe/Paris"' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
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if [ "$TRAVIS_PHP_VERSION" = '5.3' ] || [ "$TRAVIS_PHP_VERSION" = '5.4' ]; then
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#echo
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#echo "Enabling APC for PHP <= 5.4"
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# Documentation says it should be available for PHP <= 5.6 but it's not for 5.5 and 5.6!
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#echo 'extension = apc.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
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- |
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echo "Re-enabling Xdebug for PHP CodeSniffer and PHP Unit"
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phpenv config-add /tmp/xdebug.ini
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echo
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echo "Enabling Memcached for PHP <= 5.4"
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# Documentation says it should be available for all PHP versions but it's not for 5.5 and 5.6, 7.0, 7.1, 7.2 and nightly!
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echo 'extension = memcached.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
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fi
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phpenv rehash
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echo
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- |
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if [ "$DEBUG" = true ]; then
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echo "Debugging informations"
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- |
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echo "Setting up PHP"
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echo
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echo "Set timezone"
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echo 'date.timezone = "Europe/Paris"' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
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if [ "$TRAVIS_PHP_VERSION" = '5.4' ]; then
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#echo
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#echo "Enabling APC for PHP <= 5.4"
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# Documentation says it should be available for PHP <= 5.6 but it's not for 5.5 and 5.6!
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#echo 'extension = apc.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
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echo
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echo "Enabling Memcached for PHP <= 5.4"
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# Documentation says it should be available for all PHP versions but it's not for 5.5 and 5.6, 7.0, 7.1, 7.2 and nightly!
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echo 'extension = memcached.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
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fi
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phpenv rehash
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echo
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- |
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echo "Versions information"
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# Check PHP
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php -i
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echo "PHP version"
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php -i | head -
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# Check PHP CodeSniffer installation
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echo "PHPCS version"
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which phpcs
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phpcs --version
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phpcs -i
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phpcs --version | head -
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phpcs -i | head -
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# Check PHPUnit installation
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echo "PHPUnit version"
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which phpunit
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phpunit --version
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# Check MySQL
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mysql --version
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mysql -e "SELECT VERSION();"
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phpunit --version | head -
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# Check Apache version
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echo "Apache version"
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apache2 -v | head -
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# Check MariaDb
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echo "MariaDb version"
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mysql --version | head -
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mysql -e "SELECT VERSION();" | head -
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echo
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fi
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- |
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echo "Setting up database"
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if [ "$DB" = 'mysql' ] || [ "$DB" = 'mariadb' ] || [ "$DB" = 'postgresql' ]; then
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echo "MySQL"
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mysql -e 'DROP DATABASE IF EXISTS travis;'
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mysql -e 'CREATE DATABASE IF NOT EXISTS travis;'
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mysql -e 'GRANT ALL PRIVILEGES ON travis.* TO travis@127.0.0.1;'
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mysql -e 'FLUSH PRIVILEGES;'
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mysql -D travis < dev/initdemo/mysqldump_dolibarr_3.5.0.sql
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fi
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if [ "$DB" = 'postgresql' ]; then
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#pgsql travis < dev/initdemo/mysqldump_dolibarr_3.5.0.sql
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#pgloader mysql://root:pass@127.0.0.1/base postgresql://dolibarrowner@127.0.0.1/dolibarr
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pgloader mysql://root@127.0.0.1/travis postgresql:///travis
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fi
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# TODO: SQLite
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echo
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- |
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echo "Setting up database"
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if [ "$DB" = 'mysql' ] || [ "$DB" = 'mariadb' ] || [ "$DB" = 'postgresql' ]; then
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echo "MySQL"
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mysql -e 'DROP DATABASE IF EXISTS travis;'
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mysql -e 'CREATE DATABASE IF NOT EXISTS travis;'
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mysql -e 'GRANT ALL PRIVILEGES ON travis.* TO travis@127.0.0.1;'
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mysql -e 'FLUSH PRIVILEGES;'
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mysql -D travis < dev/initdemo/mysqldump_dolibarr_3.5.0.sql
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fi
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if [ "$DB" = 'postgresql' ]; then
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#pgsql travis < dev/initdemo/mysqldump_dolibarr_3.5.0.sql
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#pgloader mysql://root:pass@127.0.0.1/base postgresql://dolibarrowner@127.0.0.1/dolibarr
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pgloader mysql://root@127.0.0.1/travis postgresql:///travis
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fi
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# TODO: SQLite
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echo
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- |
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export CONF_FILE=htdocs/conf/conf.php
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echo "Setting up Dolibarr $CONF_FILE"
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echo '<?php ' > $CONF_FILE
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echo '$'dolibarr_main_url_root=\'http://127.0.0.1\'';' >> $CONF_FILE
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echo '$'dolibarr_main_document_root=\'$TRAVIS_BUILD_DIR/htdocs\'';' >> $CONF_FILE
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echo '$'dolibarr_main_data_root=\'$TRAVIS_BUILD_DIR/documents\'';' >> $CONF_FILE
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echo '$'dolibarr_main_db_host=\'127.0.0.1\'';' >> $CONF_FILE
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echo '$'dolibarr_main_db_name=\'travis\'';' >> $CONF_FILE
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echo '$'dolibarr_main_db_user=\'travis\'';' >> $CONF_FILE
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if [ "$DB" = 'mysql' ] || [ "$DB" = 'mariadb' ]; then
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echo '$'dolibarr_main_db_type=\'mysqli\'';' >> $CONF_FILE
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fi
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if [ "$DB" = 'postgresql' ]; then
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echo '$'dolibarr_main_db_type=\'pgsql\'';' >> $CONF_FILE
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fi
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# TODO: SQLite
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||||
echo '$'dolibarr_main_authentication=\'dolibarr\'';' >> $CONF_FILE
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cat $CONF_FILE
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echo
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- |
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export CONF_FILE=htdocs/conf/conf.php
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echo "Setting up Dolibarr $CONF_FILE"
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echo '<?php ' > $CONF_FILE
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echo '$'dolibarr_main_url_root=\'http://127.0.0.1\'';' >> $CONF_FILE
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||||
echo '$'dolibarr_main_document_root=\'$TRAVIS_BUILD_DIR/htdocs\'';' >> $CONF_FILE
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||||
echo '$'dolibarr_main_data_root=\'$TRAVIS_BUILD_DIR/documents\'';' >> $CONF_FILE
|
||||
echo '$'dolibarr_main_db_host=\'127.0.0.1\'';' >> $CONF_FILE
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||||
echo '$'dolibarr_main_db_name=\'travis\'';' >> $CONF_FILE
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||||
echo '$'dolibarr_main_db_user=\'travis\'';' >> $CONF_FILE
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||||
if [ "$DB" = 'mysql' ] || [ "$DB" = 'mariadb' ]; then
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||||
echo '$'dolibarr_main_db_type=\'mysqli\'';' >> $CONF_FILE
|
||||
fi
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||||
if [ "$DB" = 'postgresql' ]; then
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||||
echo '$'dolibarr_main_db_type=\'pgsql\'';' >> $CONF_FILE
|
||||
fi
|
||||
# TODO: SQLite
|
||||
echo '$'dolibarr_main_authentication=\'dolibarr\'';' >> $CONF_FILE
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||||
cat $CONF_FILE
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||||
echo
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||||
|
||||
- |
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||||
echo "Create documents directory and set permissions"
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||||
# and admin/temp subdirectory needed for unit tests
|
||||
mkdir -p documents/admin/temp
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||||
echo "first line" > documents/dolibarr.log
|
||||
echo
|
||||
- |
|
||||
echo "Create documents directory and set permissions"
|
||||
# and admin/temp subdirectory needed for unit tests
|
||||
mkdir -p documents/admin/temp
|
||||
echo "first line" > documents/dolibarr.log
|
||||
echo
|
||||
|
||||
- |
|
||||
echo "Setting up Apache + FPM"
|
||||
|
||||
- echo "Setting up Apache + FPM"
|
||||
- sudo apt-get update
|
||||
- sudo apt-get install apache2 libapache2-mod-fastcgi
|
||||
# enable php-fpm
|
||||
cp ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.conf.default ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.conf
|
||||
if [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] || [ "$TRAVIS_PHP_VERSION" = '7.2' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
|
||||
# Copy the included pool
|
||||
cp ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.d/www.conf.default ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.d/www.conf
|
||||
fi
|
||||
if [ "$DEBUG" = true ]; then
|
||||
cat ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.conf
|
||||
fi
|
||||
sudo a2enmod rewrite actions fastcgi alias
|
||||
echo "cgi.fix_pathinfo = 1" >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
|
||||
if [ "$DEBUG" = true ]; then
|
||||
cat ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
|
||||
fi
|
||||
~/.phpenv/versions/$PHP_VERSION_NAME/sbin/php-fpm
|
||||
# configure apache virtual hosts
|
||||
sudo cp -f build/travis-ci/apache.conf /etc/apache2/sites-available/default
|
||||
sudo sed -e "s?%TRAVIS_BUILD_DIR%?$TRAVIS_BUILD_DIR?g" --in-place /etc/apache2/sites-available/default
|
||||
if [ "$DEBUG" = true ]; then
|
||||
sudo cat /etc/apache2/sites-available/default
|
||||
fi
|
||||
sudo service apache2 restart
|
||||
echo
|
||||
- sudo cp ~/.phpenv/versions/$(phpenv version-name)/etc/php-fpm.conf.default ~/.phpenv/versions/$(phpenv version-name)/etc/php-fpm.conf
|
||||
- |
|
||||
if [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] || [ "$TRAVIS_PHP_VERSION" = '7.2' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
|
||||
# Copy the included pool
|
||||
sudo cp ~/.phpenv/versions/$(phpenv version-name)/etc/php-fpm.d/www.conf.default ~/.phpenv/versions/$(phpenv version-name)/etc/php-fpm.d/www.conf
|
||||
fi
|
||||
- sudo a2enmod rewrite actions fastcgi alias
|
||||
- echo "cgi.fix_pathinfo = 1" >> ~/.phpenv/versions/$(phpenv version-name)/etc/php.ini
|
||||
- sudo sed -i -e "s,www-data,travis,g" /etc/apache2/envvars
|
||||
- sudo chown -R travis:travis /var/lib/apache2/fastcgi
|
||||
- ~/.phpenv/versions/$(phpenv version-name)/sbin/php-fpm
|
||||
# configure apache virtual hosts for precise
|
||||
#- sudo sed -e "s?%TRAVIS_BUILD_DIR%?$(pwd)?g" --in-place /etc/apache2/sites-available/default
|
||||
#- sudo cat /etc/apache2/sites-available/default
|
||||
# configure apache virtual hosts for trusty
|
||||
- sudo cp -f build/travis-ci/apache.conf /etc/apache2/sites-available/000-default.conf
|
||||
- sudo sed -e "s?%TRAVIS_BUILD_DIR%?$(pwd)?g" --in-place /etc/apache2/sites-available/000-default.conf
|
||||
- sudo cat /etc/apache2/sites-available/000-default.conf
|
||||
- sudo service apache2 restart
|
||||
|
||||
|
||||
|
||||
script:
|
||||
- |
|
||||
echo "Checking webserver availability"
|
||||
echo "Checking webserver availability by a wget -O - http://127.0.0.1"
|
||||
# Ensure we catch errors
|
||||
set -e
|
||||
wget http://127.0.0.1
|
||||
if [ "$DEBUG" = true ]; then
|
||||
cat index.html
|
||||
fi
|
||||
# The wget should return a page with line '<meta name="generator" content="Dolibarr installer">
|
||||
wget -O - http://127.0.0.1 > test.html
|
||||
head test.html
|
||||
set +e
|
||||
echo
|
||||
|
||||
@ -290,7 +297,8 @@ script:
|
||||
# Ensure we catch errors
|
||||
set -e
|
||||
# Exclusions are defined in the ruleset.xml file
|
||||
phpcs -s -n -p -d memory_limit=-1 --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 .
|
||||
#phpcs -s -n -p -d memory_limit=-1 --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 .
|
||||
phpcs -s -p -d memory_limit=-1 --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 --runtime-set ignore_warnings_on_exit true .
|
||||
set +e
|
||||
echo
|
||||
|
||||
@ -328,7 +336,7 @@ script:
|
||||
php upgrade2.php 6.0.0 7.0.0 MAIN_MODULE_WEBSITE,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade600700-2.log
|
||||
php step5.php 6.0.0 7.0.0 > $TRAVIS_BUILD_DIR/upgrade600700-3.log
|
||||
php upgrade.php 7.0.0 8.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade700800.log
|
||||
php upgrade2.php 7.0.0 8.0.0 > $TRAVIS_BUILD_DIR/upgrade700800-2.log
|
||||
php upgrade2.php 7.0.0 8.0.0 MAIN_MODULE_TICKETSUP > $TRAVIS_BUILD_DIR/upgrade700800-2.log
|
||||
php step5.php 7.0.0 8.0.0 > $TRAVIS_BUILD_DIR/upgrade700800-3.log
|
||||
cd -
|
||||
set +e
|
||||
@ -337,11 +345,11 @@ script:
|
||||
#cat $TRAVIS_BUILD_DIR/upgrade500600.log
|
||||
#cat $TRAVIS_BUILD_DIR/upgrade500600-2.log
|
||||
#cat $TRAVIS_BUILD_DIR/upgrade500600-3.log
|
||||
#cat /tmp/dolibarr_install.log
|
||||
#cat $TRAVIS_BUILD_DIR/upgrade600700-2.log
|
||||
cat /tmp/dolibarr_install.log
|
||||
|
||||
- |
|
||||
echo "Unit testing"
|
||||
phpunit --version
|
||||
# Ensure we catch errors. Set this to +e if you want to go to the end to see dolibarr.log file.
|
||||
set -e
|
||||
phpunit -d memory_limit=-1 -c test/phpunit/phpunittest.xml test/phpunit/AllTests.php
|
||||
|
||||
24
.tx/config
24
.tx/config
@ -20,6 +20,12 @@ source_file = htdocs/langs/en_US/agenda.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.assets]
|
||||
file_filter = htdocs/langs/<lang>/assets.lang
|
||||
source_file = htdocs/langs/en_US/assets.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.banks]
|
||||
file_filter = htdocs/langs/<lang>/banks.lang
|
||||
source_file = htdocs/langs/en_US/banks.lang
|
||||
@ -32,6 +38,12 @@ source_file = htdocs/langs/en_US/bills.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.blockedlog]
|
||||
file_filter = htdocs/langs/<lang>/blockedlog.lang
|
||||
source_file = htdocs/langs/en_US/blockedlog.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.bookmarks]
|
||||
file_filter = htdocs/langs/<lang>/bookmarks.lang
|
||||
source_file = htdocs/langs/en_US/bookmarks.lang
|
||||
@ -152,12 +164,6 @@ source_file = htdocs/langs/en_US/hrm.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.incoterm]
|
||||
file_filter = htdocs/langs/<lang>/incoterm.lang
|
||||
source_file = htdocs/langs/en_US/incoterm.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.install]
|
||||
file_filter = htdocs/langs/<lang>/install.lang
|
||||
source_file = htdocs/langs/en_US/install.lang
|
||||
@ -356,6 +362,12 @@ source_file = htdocs/langs/en_US/supplier_proposal.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.ticket]
|
||||
file_filter = htdocs/langs/<lang>/ticket.lang
|
||||
source_file = htdocs/langs/en_US/ticket.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.trips]
|
||||
file_filter = htdocs/langs/<lang>/trips.lang
|
||||
source_file = htdocs/langs/en_US/trips.lang
|
||||
|
||||
84
CODE_OF_CONDUCT.md
Normal file
84
CODE_OF_CONDUCT.md
Normal file
@ -0,0 +1,84 @@
|
||||
# Code of Conduct
|
||||
|
||||
## 1. Purpose
|
||||
|
||||
A primary goal of Dolibarr is to be inclusive to the largest number of contributors, with the most varied and diverse backgrounds possible. As such, we are committed to providing a friendly, safe and welcoming environment for all, regardless of gender, sexual orientation, ability, ethnicity, socioeconomic status, and religion (or lack thereof).
|
||||
|
||||
This code of conduct outlines our expectations for all those who participate in our community, as well as the consequences for unacceptable behavior.
|
||||
|
||||
We invite all those who participate in Dolibarr to help us create safe and positive experiences for everyone.
|
||||
|
||||
## 2. Open Source Citizenship
|
||||
|
||||
A supplemental goal of this Code of Conduct is to increase open source citizenship by encouraging participants to recognize and strengthen the relationships between our actions and their effects on our community.
|
||||
|
||||
Communities mirror the societies in which they exist and positive action is essential to counteract the many forms of inequality and abuses of power that exist in society.
|
||||
|
||||
If you see someone who is making an extra effort to ensure our community is welcoming, friendly, and encourages all participants to contribute to the fullest extent, we want to know.
|
||||
|
||||
## 3. Expected Behavior
|
||||
|
||||
The following behaviors are expected and requested of all community members:
|
||||
|
||||
* Participate in an authentic and active way. In doing so, you contribute to the health and longevity of this community.
|
||||
* Exercise consideration and respect in your speech and actions.
|
||||
* Attempt collaboration before conflict.
|
||||
* Refrain from demeaning, discriminatory, or harassing behavior and speech.
|
||||
* Be mindful of your surroundings and of your fellow participants. Alert community leaders if you notice a dangerous situation, someone in distress, or violations of this Code of Conduct, even if they seem inconsequential.
|
||||
* Remember that community event venues may be shared with members of the public; please be respectful to all patrons of these locations.
|
||||
|
||||
## 4. Unacceptable Behavior
|
||||
|
||||
The following behaviors are considered harassment and are unacceptable within our community:
|
||||
|
||||
* Violence, threats of violence or violent language directed against another person.
|
||||
* Sexist, racist, homophobic, transphobic, ableist or otherwise discriminatory jokes and language.
|
||||
* Posting or displaying sexually explicit or violent material.
|
||||
* Posting or threatening to post other people’s personally identifying information ("doxing").
|
||||
* Personal insults, particularly those related to gender, sexual orientation, race, religion, or disability.
|
||||
* Inappropriate photography or recording.
|
||||
* Inappropriate physical contact. You should have someone’s consent before touching them.
|
||||
* Unwelcome sexual attention. This includes, sexualized comments or jokes; inappropriate touching, groping, and unwelcomed sexual advances.
|
||||
* Deliberate intimidation, stalking or following (online or in person).
|
||||
* Advocating for, or encouraging, any of the above behavior.
|
||||
* Sustained disruption of community events, including talks and presentations.
|
||||
|
||||
## 5. Consequences of Unacceptable Behavior
|
||||
|
||||
Unacceptable behavior from any community member, including sponsors and those with decision-making authority, will not be tolerated.
|
||||
|
||||
Anyone asked to stop unacceptable behavior is expected to comply immediately.
|
||||
|
||||
If a community member engages in unacceptable behavior, the community organizers may take any action they deem appropriate, up to and including a temporary ban or permanent expulsion from the community without warning (and without refund in the case of a paid event).
|
||||
|
||||
## 6. Reporting Guidelines
|
||||
|
||||
If you are subject to or witness unacceptable behavior, or have any other concerns, please notify a community organizer as soon as possible. contact@dolibarr.org.
|
||||
|
||||
|
||||
|
||||
Additionally, community organizers are available to help community members engage with local law enforcement or to otherwise help those experiencing unacceptable behavior feel safe. In the context of in-person events, organizers will also provide escorts as desired by the person experiencing distress.
|
||||
|
||||
## 7. Addressing Grievances
|
||||
|
||||
If you feel you have been falsely or unfairly accused of violating this Code of Conduct, you should notify Dolibarr with a concise description of your grievance. Your grievance will be handled in accordance with our existing governing policies.
|
||||
|
||||
|
||||
|
||||
## 8. Scope
|
||||
|
||||
We expect all community participants (contributors, paid or otherwise; sponsors; and other guests) to abide by this Code of Conduct in all community venues–online and in-person–as well as in all one-on-one communications pertaining to community business.
|
||||
|
||||
This code of conduct and its related procedures also applies to unacceptable behavior occurring outside the scope of community activities when such behavior has the potential to adversely affect the safety and well-being of community members.
|
||||
|
||||
## 9. Contact info
|
||||
|
||||
contact@dolibarr.org
|
||||
|
||||
## 10. License and attribution
|
||||
|
||||
This Code of Conduct is distributed under a [Creative Commons Attribution-ShareAlike license](http://creativecommons.org/licenses/by-sa/3.0/).
|
||||
|
||||
Portions of text derived from the [Django Code of Conduct](https://www.djangoproject.com/conduct/) and the [Geek Feminism Anti-Harassment Policy](http://geekfeminism.wikia.com/wiki/Conference_anti-harassment/Policy).
|
||||
|
||||
Retrieved on November 22, 2016 from [http://citizencodeofconduct.org/](http://citizencodeofconduct.org/)
|
||||
764
ChangeLog
764
ChangeLog
@ -3,16 +3,700 @@ English Dolibarr ChangeLog
|
||||
--------------------------------------------------------------
|
||||
|
||||
|
||||
***** ChangeLog for 8.0.4 compared to 8.0.3 *****
|
||||
FIX: #10030 better german chart
|
||||
FIX: #10036
|
||||
FIX: #10080 Supplier translations are in english
|
||||
FIX: #10183 using backport of fix done in 9.0
|
||||
FIX: #10218 Bad redirection after deleting a user or group
|
||||
FIX: #3234
|
||||
FIX: #6580
|
||||
FIX: #8741
|
||||
FIX: #9629 #9625
|
||||
FIX: #9971
|
||||
FIX: avoid Class 'AdherentType' not found
|
||||
FIX: Can relaunch install on v8
|
||||
FIX: Can't create a thirdparty from member if customer code is mandatory.
|
||||
FIX: Can't delete a line of minimal stock per warehouse
|
||||
FIX: check if "entity" is already defined in "$param"
|
||||
FIX: contact/address tab issue when changing company
|
||||
FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
|
||||
FIX: CVE-2018-19799
|
||||
FIX: CVE-2018-19992
|
||||
FIX: CVE-2018-19993
|
||||
FIX: CVE-2018-19994
|
||||
FIX: CVE-2018-19995 and CVE-2018-19998
|
||||
FIX: Error reported when creation of thirdparty from member fails
|
||||
FIX: export only prices of the current entity !
|
||||
FIX: Extrafields on shipment module
|
||||
FIX: filter on product category doesn't work
|
||||
FIX: form actions: select_type_actions could be too small + bad $db init
|
||||
FIX: form actions: select_type_actions could be too small + bad init
|
||||
FIX: fourn payment modes musn't be available on customer docs
|
||||
FIX: Function updatePrice with wrong parameters
|
||||
FIX: hidden extrafield
|
||||
FIX: if qty is 0
|
||||
FIX: If we change customer/supplier rule we can't edit old thirdparty.
|
||||
FIX: lang not loaded
|
||||
FIX: Lines are not inserted correctly if VAT have code
|
||||
FIX: marge sign
|
||||
FIX: Method setValid not found
|
||||
FIX: Migration do not create not used table
|
||||
FIX: missing action "edit" for the hook
|
||||
FIX: missing field "visible"
|
||||
FIX: Missing last month on vat report per month
|
||||
FIX: mode is only customer in stats fichinter
|
||||
FIX: OppStatusShort doesn't exists
|
||||
FIX: Remote ip detection was wrong with proxy (example: cloudflare)
|
||||
FIX: Removed not use table
|
||||
FIX: Replenishment with option STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE
|
||||
FIX: responsive
|
||||
FIX: Same on customer card
|
||||
FIX: same on lines
|
||||
FIX: screen size fall
|
||||
FIX: Select first mail model by default
|
||||
FIX: slow SQL query on creating a new supplier invoice
|
||||
FIX: sql query performance on list_qualified_avoir_supplier_invoices.
|
||||
FIX: supplier order list keep socid
|
||||
FIX: Same on customer card
|
||||
FIX: same on lines
|
||||
FIX: screen size fall
|
||||
FIX: Select first mail model by default
|
||||
FIX: slow SQL query on creating a new supplier invoice
|
||||
FIX: sql query performance on list_qualified_avoir_supplier_invoices.
|
||||
FIX: supplier order list keep socid
|
||||
FIX: Vendor translations are in english
|
||||
FIX: Warning: count()
|
||||
FIX: We want to be able to send PDF of paid invoices
|
||||
|
||||
***** ChangeLog for 8.0.3 compared to 8.0.2 *****
|
||||
FIX: #9161
|
||||
FIX: #9432
|
||||
FIX: #9432 Assign yourself as a commercial when you don't have permission to see all thirds
|
||||
FIX: #9510
|
||||
FIX: #9567
|
||||
FIX: According to french law, if seller is in France and buyer isn't in UE and isn't a company, TVA used = TVA product
|
||||
FIX: Amount when using mutlicurrency on PDF
|
||||
FIX: Backup of database without mysqladmin available from cron.
|
||||
FIX: Bad label on delete button
|
||||
FIX: bad link in notification
|
||||
FIX: Bad position of hook formattachOptions call
|
||||
FIX: Can't create shipping if have shipping line's extrafields
|
||||
FIX: check !empty exclude select element
|
||||
FIX: content lost when editing a label with "
|
||||
FIX: correct migration of old postgresql unique key
|
||||
FIX: credit note progression
|
||||
FIX: default accounting accounts on loan creation #9643
|
||||
FIX: Delete of draft invoice
|
||||
FIX: deletion on draft is allowed if we are allwoed to create
|
||||
FIX: Do not show check box if not applicable
|
||||
FIX: exclude element of the select
|
||||
FIX: extrafields of taks not visible in creation
|
||||
FIX: filter on employee
|
||||
FIX: invoice stats: situation invoices were not counted
|
||||
FIX: keep external module element when adding resource
|
||||
FIX: langs fr
|
||||
FIX: Link template invoice to contract
|
||||
FIX: Look and feel v8. Missing button "Create category"
|
||||
FIX: Menu to show/edit Users categories was missing
|
||||
FIX: missing name alias field in societe import/export #9091
|
||||
FIX: missing symbol for indian rupies
|
||||
FIX: Missing transaction around action
|
||||
FIX: modify parenting before task deletion
|
||||
FIX: nb of session in title
|
||||
FIX: need to filter on current entity on replenish
|
||||
FIX: number mailing for a contact with multicompany
|
||||
FIX: Option for prof id mandatory not working with custom type of company
|
||||
FIX: Option MAIN_DISABLE_NOTES_TAB #9611
|
||||
FIX: Pagination stats
|
||||
FIX: pdf typhon: order reference duplicate
|
||||
FIX: position 0 for emails templates
|
||||
FIX: previous situation invoice selection
|
||||
FIX: Product marge tabs on product card
|
||||
FIX: Product margin tab and credit note
|
||||
FIX: propal pdf: missing parenthesis for customs code
|
||||
FIX: properties on proposal must not be modified if error
|
||||
FIX: qty not visible for a lot when making shipment on a dedicated stock
|
||||
FIX: Quick hack to solve pb of bad definition of public holidays
|
||||
FIX: remain to pay for credit note was wrong on invoice list
|
||||
FIX: replenish wasn't caring about supplier price min quantity #9561
|
||||
FIX: Required extrafield value numeric should accept '0'
|
||||
FIX: ressource list with extrafields
|
||||
FIX: restore last seach criteria
|
||||
FIX: Selection of addmaindocfile is lost on error
|
||||
FIX: Sending of reminder for expired subscriptions
|
||||
FIX: shared link ko on proposals
|
||||
FIX: showOptionals: column mismatches
|
||||
FIX: situation invoice total with credit note
|
||||
FIX: situation invoice prev percent
|
||||
FIX: special code on create supplier invoice from supplier order
|
||||
FIX: Symbol of currency in substitution variables
|
||||
FIX: The max size for upload file was not corectly shown
|
||||
FIX: the member e-mail on resign and validation.
|
||||
FIX: thirdparty property of object not loaded when only one record
|
||||
FIX: title
|
||||
FIX: Title problem on admin RSS module
|
||||
FIX: Tooltip on invoice widget
|
||||
FIX: Total of timespent
|
||||
FIX: trackid into email sent from member module.
|
||||
FIX: translation in select unit form
|
||||
FIX: use discount with multicurrency
|
||||
FIX: Variable name
|
||||
FIX: When we delete a product, llx_product_association rows are not deleted
|
||||
FIX: when we're just admin and not super admin, if we create new user with transverse mode, we don't see it then we can't add him in usergroup
|
||||
FIX: wrong function name
|
||||
FIX: wrong occurence number of contract on contact card, we must only count externals
|
||||
FIX: wrong value for module part and return access denied
|
||||
FIX: Wrong variable name
|
||||
FIX: XSS vulnerability reported by Mary Princy E
|
||||
|
||||
***** ChangeLog for 8.0.2 compared to 8.0.1 *****
|
||||
FIX: #8452
|
||||
FIX: #9043
|
||||
FIX: #9316 Error when listing invoices
|
||||
FIX: #9317
|
||||
FIX: #9353 Bug: html error - div inside span on graphs
|
||||
FIX: #9355
|
||||
FIX: #9393 inconsistency behaviour. option FACTURE_ENABLE_NEGATIVE_LINES
|
||||
FIX: #9394
|
||||
FIX: #9396
|
||||
FIX: #9403
|
||||
FIX: #9412
|
||||
FIX: #9497
|
||||
FIX: Add paypal error message in alert email when online payment fails.
|
||||
FIX: better compatibility with multicompany
|
||||
FIX: capital must be empty and not 0 if undefined
|
||||
FIX: character making error on bill list
|
||||
FIX: Entering negative price on order.
|
||||
FIX: Expedition not showing extrafields on creation.
|
||||
FIX: Homepage links were using wrong topmenus
|
||||
FIX: inconsistency behaviour on option FACTURE_ENABLE_NEGATIVE_LINES
|
||||
FIX: invert mime type and name.
|
||||
FIX: invoice popup hide localtax2 and 3 if not defined.
|
||||
FIX: Lose filter on payment type or category after a sort on invoice list.
|
||||
FIX: Maxi debug to allow to load chart of account with multicompany.
|
||||
FIX: Missing translation in predefined email to membership renewal.
|
||||
FIX: Mixing tickets of different thirdparties.
|
||||
FIX: "Other ..." link so the "Back to" link works.
|
||||
FIX: PDF address: handle when contact thirdparty is different from thirdparty of document
|
||||
FIX: Problems with permissions of module to record payment of salaries
|
||||
FIX: remove debug
|
||||
FIX: Several fixes on the management of minimal amount for orders
|
||||
FIX: wrong var name
|
||||
|
||||
***** ChangeLog for 8.0.1 compared to 8.0.0 *****
|
||||
FIX: #9258
|
||||
FIX: #9328
|
||||
FIX: #9337
|
||||
FIX: adding GROUP BY for PostgreSQL
|
||||
FIX: API template for list pages in module builder
|
||||
FIX: API template for record page to delete a record
|
||||
FIX: a removed option was still in setup
|
||||
FIX: badge on time spent on project and tasks
|
||||
FIX: Delete file on smartphone
|
||||
FIX: Fetch function will fetch comments
|
||||
FIX: Fetch task will now fetch comments
|
||||
FIX: $fk_account is always empty, must be $soc->fk_account
|
||||
FIX: Force stripe api version to avoid trouble if we update stripe api
|
||||
FIX: get_product_vat_for_country functions.lib.php
|
||||
FIX: Get templates in a forced language
|
||||
FIX: hook on dispatch order fourn
|
||||
FIX: Language selection lost if error during creation of email template
|
||||
FIX: Look and feel v8
|
||||
FIX: propal.class.php
|
||||
FIX: Add calls to fetchComments function
|
||||
FIX: Remove fetchComments from project and task fetch function
|
||||
FIX: remove internal property isextrafieldmanaged from API returns
|
||||
FIX: sql error
|
||||
FIX: table llx_chargessociales doesn't exists
|
||||
FIX: trans on null object
|
||||
FIX: vat rate code not returned by get_product_vat_for_country
|
||||
FIX: warning for late template invoices to remove when suspended
|
||||
FIX: Add hidden option MAIN_xxx_IN_SOURCE_ADDRESS to solve legal issues on PDF
|
||||
FIX: Table llx_facture_rec_extrafields missing after migration
|
||||
|
||||
|
||||
***** ChangeLog for 8.0.0 compared to 7.0.0 *****
|
||||
|
||||
For Users:
|
||||
NEW: Experimental module: Ticket
|
||||
NEW: Experimental module: WebDAV
|
||||
NEW: Accept anonmymous events (no user assigned)
|
||||
NEW: Accountancy - Add import on general ledger
|
||||
NEW: Accountancy - Show journal name on journal page and hide button draft export (Add an option in admin)
|
||||
NEW: Can create event from record card of a company and member
|
||||
NEW: Add a button to create Stripe customer from the Payment mode tab
|
||||
NEW: Add accounting account number on product tooltip
|
||||
NEW: add any predefined mail content
|
||||
NEW: Add arrows to navigate into containers in website module
|
||||
NEW: Add a tab to specify accountant/auditor of the company
|
||||
NEW: Add Date delivery and Availability on Propals List
|
||||
NEW: Add date in goods reception supplier order table
|
||||
NEW: Add delivery_time_days of suppliers in export profile
|
||||
NEW: Add Documents'tab to expedition module
|
||||
NEW: Use dol_print_phone in thirdparty list page to format phone
|
||||
NEW: Add entry for the GDPR contact
|
||||
NEW: Add extrafield type "html"
|
||||
NEW: Add file number in accountant card and update export filename
|
||||
NEW: Add files management on products lot
|
||||
NEW: add filter on project task list
|
||||
NEW: Add hidden option COMPANY_AQUARIUM_CLEAN_REGEX to clean generated
|
||||
NEW: add internal stripe payment page for invoice
|
||||
NEW: Add key __USER_REMOTE_IP__ into available substitution variables
|
||||
NEW: Add link between credit note invoice and origin
|
||||
NEW: Add linked file tab to vat
|
||||
NEW: add link to stripe's info in bank menu
|
||||
NEW: Add margin filters
|
||||
NEW: Add mass action enable/disable on cron job list
|
||||
NEW: Add mass action on project's list to close projects
|
||||
NEW: Add method to register distributed payments on invoices
|
||||
NEW: Add multicurrency support for product buy price for supplier propales, orders and invoices
|
||||
NEW: Add name of day in the timesheet input page per day.
|
||||
NEW: add new parameters for tcpf encryption
|
||||
NEW: add optional esign field in pdf propal
|
||||
NEW: Add option BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD
|
||||
NEW: Add option CONTRACT_SYNC_PLANNED_DATE_OF_SERVICES
|
||||
NEW: Add param $dolibarr_main_restrict_ip in config file to limit ips
|
||||
NEW: add pdf function to check if pdf file is protected/encrypted
|
||||
NEW: Add pdf template for stock/warehouse module
|
||||
NEW: Add phone format for a lot of countries
|
||||
NEW: Add product and product categories filters on customer margins
|
||||
NEW: Add product categories filter on product margin
|
||||
NEW: Add romanian chart of accounts
|
||||
NEW: Add stats in salaries module
|
||||
NEW: add stripe transaction
|
||||
NEW: Add tab contact on supplier proposals
|
||||
NEW: Add total of time spent in timespent page at top of page too.
|
||||
NEW: Add trigger CONTRACT_MODIFY
|
||||
NEW: Add triggers on ECM object and add fill src_object_type/id fields
|
||||
NEW: Add type of website container/page into dictionary
|
||||
NEW: advance target filtering can be used everywhere with tpl and fk_element
|
||||
NEW: Allow negative quantity for dispatch (supplier order)
|
||||
NEW: bank reconcile: checkbox to select all bank operations
|
||||
NEW: Better performance with openldap
|
||||
NEW: Can add filter actiontype and notactiontype on event ical export
|
||||
NEW: Can add product in supplier order/invoice even w/o predefined price
|
||||
NEW: cancel orders on massaction
|
||||
NEW: Can crop image files attached in "document" tabs of a member
|
||||
NEW: Can delete dir content in media and ECM module recursively
|
||||
NEW: Can dispatch if more than ordered (if hidden option set)
|
||||
NEW: Can edit the text color for title line of tables
|
||||
NEW: Can enter time spent from the list of time spent of project
|
||||
NEW: Can export leave requests
|
||||
NEW: Can filter on account range in general ledger grouped by account
|
||||
NEW: Can filter on country and taxid into the binding page
|
||||
NEW: Can filter on progression in timesheet
|
||||
NEW: Can fix the bank account of a payment if payment not conciliated
|
||||
NEW: Can force usage of shared link for photo of products
|
||||
NEW: Can get template of email from its label
|
||||
NEW: Can see Unit Purchase Value of product in stock movement
|
||||
NEW: Can select from the user list into send form email (For field to and CC)
|
||||
NEW: Can select sample to use when creating a new page
|
||||
NEW: can send mail from project card
|
||||
NEW: Can set position of images in module tickets
|
||||
NEW: Can set the reply-to into email sent
|
||||
NEW: Can set the start/end date of service line in invoice templates
|
||||
NEW: Can share any file from the "Document" tab.
|
||||
NEW: Can sort on priority in task scheduler list
|
||||
NEW: Can sort order of files in attach tab for leave and expensereport
|
||||
NEW: Can use setValueFrom without user modification field
|
||||
NEW: Cat set the encryption algorithm for extrafields of type password
|
||||
NEW: check idprof1 for country pt
|
||||
NEW: default add action: new param $backurlforcard to redirect to card
|
||||
NEW: default warehouse field for products + prefill warehouses when dispatching supplier orders
|
||||
NEW: Display price HT on all commercial area boards
|
||||
NEW: display total on contract service list
|
||||
NEW: display weight volume in proposal
|
||||
NEW: Edit of extrafields position page on the edit form
|
||||
NEW: Experimental DAV module provides a public and private directory
|
||||
NEW: export filter models can be share or not by user
|
||||
NEW: Externalsite module can accept iframe content.
|
||||
NEW: Filter export model is now by user
|
||||
NEW: Finish implementation of option PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES
|
||||
NEW: generalize use of button to create new element from list
|
||||
NEW: hidden conf AGENDA_NB_WEEKS_IN_VIEW_PER_USER to set nb weeks to show into per user view
|
||||
NEW: hidden conf to assign category to thirparty that are not customer nor prospect nor supplier
|
||||
NEW: hidden conf to set nb weeks to show into user view
|
||||
NEW: hidden option MAIN_DISABLE_FREE_LINES
|
||||
NEW: improve way of adding users/sales representative to thirdparty
|
||||
NEW: Introduce option THIRDPARTY_QUICKSEARCH_ON_FIELDS to personalize fields use to search on quick search.
|
||||
NEW: Introduce permission "approve" for "leave request" like for "expense report"
|
||||
NEW: Load product data optional fields to the line -> enables to use "line_options_{extrafield}"
|
||||
NEW: Look and feel v8 - Show Picto "+" on all links "Add record"
|
||||
NEW: Look and feel v8: Use a different picto for delete and unlink
|
||||
NEW: mail templates for projects
|
||||
NEW: Module variant supported on services
|
||||
NEW: monthly VAT report show "Claimed for the period" + "Paid during this
|
||||
NEW: Mutualize code for action="update_extras"
|
||||
NEW: On invoice card, show accounting account linked
|
||||
NEW: Online payment of invoice and subscription record the payment
|
||||
NEW: OnSearchAndListGoOnCustomerOrSupplierCard conf
|
||||
NEW: Optimize load of hooks classes (save 1-5Kb of memory)
|
||||
NEW: Option MAIN_SHOW_REGION_IN_STATE renamed into MAIN_SHOW_REGION_IN_STATE_SELECT are more complete
|
||||
NEW: Option to force all emails recipient
|
||||
NEW: Hidden option to send to salaries into emails forms
|
||||
NEW: order minimum amount
|
||||
NEW: add price in burger menu on mouvement list
|
||||
NEW: Report a list of leave requests for a month
|
||||
NEW: Section of files generated by mass action not visible if empty
|
||||
NEW: send mails from project card
|
||||
NEW: Show also size in bytes in tooltip if visible unit is not bytes
|
||||
NEW: Show keyboard shortcut of nav arrow into tooltip
|
||||
NEW: Show last result code of cron jobs in error in red
|
||||
NEW: Show region in company info & Global option to show state code MAIN_SHOW_STATE_CODE
|
||||
NEW: Show total number of records by category
|
||||
NEW: Show total of time consumed in week in time spent entry page
|
||||
NEW: Stripe online payments reuse the same stripe customer account
|
||||
NEW: Suggest link to pay online for customer orders
|
||||
NEW: supplier credit notes is now supported like for customer credit notes
|
||||
NEW: supplier order/order lines export: add supplier product ref
|
||||
NEW: supplier relative discounts
|
||||
NEW: Support alternative aliases of page name in website
|
||||
NEW: syslog file autoclean
|
||||
NEW: thirdparty categ filter on lists
|
||||
NEW: Use a css style for weekend in time spent
|
||||
NEW: Use common substitution rule for language to get translation in ODT
|
||||
NEW: Variable __ONLINE_PAYMENT_URL__ available in email templates
|
||||
|
||||
For developers:
|
||||
NEW: class reposition can also work on POST (not only GET)
|
||||
NEW: add a hook in dol_print_phone
|
||||
NEW: The field "visible" on extrafield can accept expression as condition
|
||||
NEW: Upgrade of Stripe lib to 6.4.1
|
||||
NEW: work on CommonObject 'array' field typeNew common object array
|
||||
NEW: method Form::selectArrayFilter() + use in left menu search
|
||||
NEW: [REST API] Add the possibility to remove a category from a thirdparty
|
||||
NEW: doActions on categorycard
|
||||
NEW: add "moreHtmlRef" hook
|
||||
NEW: add hook for more permissions control
|
||||
NEW: add hook moreHtmlStatus to complete to status on banners
|
||||
NEW: Add hook printEmail
|
||||
NEW: Add hook setContentSecurityPolicy
|
||||
NEW: Add password_hash as a hash algorithm
|
||||
NEW: Add dol_is_link function
|
||||
NEW: Adds a contact to an invoice with REST API
|
||||
NEW: Adds a payment for the list of invoices given as parameter
|
||||
NEW: adds billing contacts ids to REST API returns
|
||||
NEW: Add showempty parameter in country selection
|
||||
NEW: add printUserListWhere hook
|
||||
NEW: add "printUserPasswordField" hooks
|
||||
NEW: Call to trigger on payment social contribution creation
|
||||
NEW: Call to trigger on social contribution creation
|
||||
NEW: hook getnomurltooltip is replaced with hook getNomUrl more powerfull
|
||||
|
||||
WARNING:
|
||||
|
||||
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
|
||||
* Remove old deprecated hook 'insertExtraFields'. Triggers must be used for action on CRUD events.
|
||||
* Hook 'maildao' was renamed into 'mail' into the method sendfile that send emails, and method was renamed from
|
||||
'doaction' into 'sendMail'.
|
||||
|
||||
* Rename trigger CONTRACT_SERVICE_ACTIVATE into LINECONTRACT_ACTIVATE and
|
||||
CONTRACT_SERVICE_CLOSE into LINECONTRACT_CLOSE
|
||||
* Remove triggers *_CLONE. The trigger CREATE with context 'createfromclone' is already called so this is
|
||||
a duplicated feature. Cloning is not a business event, the business event is CREATE, so no trigger required.
|
||||
* PHP 5.3 is no more supported. Minimum PHP is now 5.4+
|
||||
* Remove the old deprecated code of doActions and getInstanceDao in canvas. The doActions of standard hooks are
|
||||
already available and are better.
|
||||
* Removed method fetch_prods() and get_each_prod() not used, keep only get_arbo_each_prod() that is better.
|
||||
* The hook contaxt commcard has been renamed thirdpartycomm
|
||||
* The hook contaxt thirdpartycard has been renamed thirdpartycontact
|
||||
* Remove method Categorie:get_nb_categories() that was not used.
|
||||
* Hook getnomurltooltip provide a duplicate feature compared to hook getNomUrl so all hooks getnomurltooltip
|
||||
are now replaced with hook getNomUrl.
|
||||
* The substitution key __CONTACTCIVNAME__ is no longer present, it has been replaced by __CONTACT_NAME_{TYPE}__
|
||||
where {TYPE} is contact type code (BILLING, SHIPPING, CUSTOMER, ... see contact type dictionnary).
|
||||
|
||||
***** ChangeLog for 7.0.0 compared to 6.0.5 *****
|
||||
|
||||
***** ChangeLog for 7.0.5 compared to 7.0.4 *****
|
||||
FIX: #3234
|
||||
FIX: #6580
|
||||
FIX: #8741
|
||||
FIX: #9934
|
||||
FIX: avoid Class 'AdherentType' not found
|
||||
FIX: Can't create a thirdparty from member if customer code is mandatory.
|
||||
FIX: Can't generate invoice pdf
|
||||
FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
|
||||
FIX: Error generating ODT when option to use contact on doc on
|
||||
FIX: Error reported when creation of thirdparty from member fails
|
||||
FIX: filter on product category doesn't work
|
||||
FIX: form actions: select_type_actions could be too small + bad init
|
||||
FIX: fourn payment modes musn't be available on customer docs
|
||||
FIX: Function updatePrice with wrong parameters
|
||||
FIX: If we change customer/supplier rule we can't edit old thirdparty.
|
||||
FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
|
||||
FIX: Lines are not inserted correctly if VAT have code
|
||||
FIX: OppStatusShort doesn't exists
|
||||
FIX: pdf typhon: order reference duplicate
|
||||
FIX: propal pdf: missing parenthesis for customs code
|
||||
FIX: Same on customer card
|
||||
FIX: same on lines
|
||||
FIX: Select first mail model by default
|
||||
FIX: sql query performance on list_qualified_avoir_supplier_invoices.
|
||||
FIX: task time screen: last fix was overkill
|
||||
FIX: task time screen: prevent users with access to all project from assigning to tasks they're not allowed to do
|
||||
FIX: use discount with multicurrency
|
||||
FIX: Variable name
|
||||
FIX: We want to be able to send PDF of paid invoices
|
||||
FIX: When delete a product, llx_product_association rows are not deleted
|
||||
FIX: wrong occurence number of contract on contact card, we must only count externals
|
||||
|
||||
***** ChangeLog for 7.0.4 compared to 7.0.3 *****
|
||||
FIX: #8984 button create expense report
|
||||
FIX: #9032
|
||||
FIX: #9161
|
||||
FIX: #9328
|
||||
FIX: According to french law, if seller is in France and buyer isn't in UE and isn't a company, TVA used = TVA product
|
||||
FIX: Add calls to fetchComments function
|
||||
FIX: better compatibility with multicompany
|
||||
FIX: case when we valid form with keyboard
|
||||
FIX: character making error on bill list
|
||||
FIX: check !empty exclude select element
|
||||
FIX: combo into popup become crazy with IE10
|
||||
FIX: combo of stock in popup are crazy in IE
|
||||
FIX: Deletion of files in migration
|
||||
FIX: exclude element of the select
|
||||
FIX: extrafieldkey
|
||||
FIX: Fetch function will fetch comments
|
||||
FIX: Fetch task will now fetch comments
|
||||
FIX: filter supplier invoice list by societe name.
|
||||
FIX: $fk_account is always empty, must be $soc->fk_account
|
||||
FIX: Force stripe api version to avoid trouble if we update stripe api
|
||||
FIX: getEntity project and not projet
|
||||
FIX: Get templates in a forced language
|
||||
FIX: global $mysoc missing (to avoid php notice on lines 279, 280 & 281)
|
||||
FIX: Injection
|
||||
FIX: invoice stats: situation invoices were not counted
|
||||
FIX: keep context filter on contact list on change column displayed
|
||||
FIX: Keep same project when creating shipping from order
|
||||
FIX: langs fr
|
||||
FIX: Lose filter on payment type or category after a sort on invoice list
|
||||
FIX: Missing behavior
|
||||
FIX: missing hook to edit sql
|
||||
FIX: multicompany compatibility !
|
||||
FIX: need to filter on current entity on replenish
|
||||
FIX: Option MAIN_DISABLE_NOTES_TAB #9611
|
||||
FIX: page must always be 0 when we search (to avoid case : when we're on page 3 and we're looking for a precise thirdparty, we stay on page 3 and nothing's displaied)
|
||||
FIX: Pagination on related item pages
|
||||
FIX: Pagination on withdraw request list
|
||||
FIX: PDF address: handle when contact thirdparty different from document thirdparty
|
||||
FIX: PHP warning, undefined index notnull
|
||||
FIX: Product marge tabs on product card
|
||||
FIX: Product margin tab and credit note
|
||||
FIX: propal: correctly preset project when creating with origin/originid
|
||||
FIX: remain to pay for credit note was wrong on invoice list
|
||||
FIX: remove debug
|
||||
FIX: Remove fetchComments from project and task fetch function
|
||||
FIX: remove rowid for multicompany compatibility
|
||||
FIX: Search on Ref project on order list
|
||||
FIX: search on ref project on propal list
|
||||
FIX: showOptionals: column mismatches
|
||||
FIX: SQL Injections reported by mu shcor (ADLab of Venustech)
|
||||
FIX: stock replenish with multientity
|
||||
FIX: table llx_chargessociales doesn't exists
|
||||
FIX: we must see number of all shared projects
|
||||
FIX: when stock is empty for current entity but > 0 in other entity, until this commit product wasn't displaied on replenishment, it must depends on multientity stock sharing
|
||||
FIX: when we're just admin and not super admin, if we create new user with transverse mode, we don't see it then we can't add him in usergroup
|
||||
FIX: wrong function name
|
||||
FIX: Wrong position of firstname lastname
|
||||
FIX: wrong value for module part and return access denied
|
||||
FIX: Wrong variable and trigger name
|
||||
|
||||
***** ChangeLog for 7.0.3 compared to 7.0.2 *****
|
||||
FIX: 7.0 task contact card without withproject parameters
|
||||
FIX: #8722
|
||||
FIX: #8762
|
||||
FIX: #8813
|
||||
FIX: #8858 #8860 Backport better compatibility fix
|
||||
FIX: #8893 to get formatted price as substitution vars
|
||||
FIX: Avoid converting into reduction twice and draft invoice
|
||||
FIX: bad result on fetch ProductStockEntrepot
|
||||
FIX: Bad substitution key used for default send proposal email
|
||||
FIX: button to pay still visible when amount null used
|
||||
FIX: clause must not be there
|
||||
FIX: Contact tab not visible when using canvas
|
||||
FIX: dol_delete_file must work in a context without db handler loaded
|
||||
FIX: entity test must be on product_fourn_price table and not product table
|
||||
FIX: Fetch shipping will now fetch project id
|
||||
FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
|
||||
FIX: intervention: extrafield error when calling insertExtrafields
|
||||
FIX: It's not possible to remove a contact which is assigned to an event #8852
|
||||
FIX: javascript showempty error
|
||||
FIX: Keep supplier proposal price for supplier order
|
||||
FIX: link for projets not linked to a thirdparties
|
||||
FIX: Missing extrafields in export of stock or products
|
||||
FIX: missing filters during ordering
|
||||
FIX: missing filters during reordering
|
||||
FIX: missing parenthesis
|
||||
FIX: need to filter on aa.entity for same accounting accounts available in several entities
|
||||
FIX: picto for type in product link in accountany list is wrong
|
||||
FIX: Problems in accountancy module when using multicompany module.
|
||||
FIX: proposal: missing contact type translation key
|
||||
FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
|
||||
FIX: Select user on add time spent form
|
||||
FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
|
||||
FIX: sometimes amounts are identical but php find them different.
|
||||
FIX: supplier order: product supplier ref not saved on addline
|
||||
FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
|
||||
FIX: wrong var name $search_month_lim
|
||||
|
||||
***** ChangeLog for 7.0.2 compared to 7.0.1 *****
|
||||
FIX: #8023
|
||||
FIX: #8259 can't update contact birthday with REST API
|
||||
FIX: #8359
|
||||
FIX: #8389
|
||||
FIX: #8478 !empty instead of count to avoid warning
|
||||
FIX: #8488
|
||||
FIX: #8559 Bug to generate cheque receipt
|
||||
FIX: #8571
|
||||
FIX: #8574
|
||||
FIX: #8580
|
||||
FIX: #8650
|
||||
FIX: actioncomm export: type filtering not working
|
||||
FIX: Add a test to avoid to reset binding by error.
|
||||
FIX: addline on invoice supplier manage rank on its own if not provided
|
||||
FIX: Add warning when expense report line not into range
|
||||
FIX: avoid Error: Call to undefined method mysqli::get_charset()
|
||||
FIX: avoid focus problem when select2 is in a modal dialog window
|
||||
FIX: Binding pages must start on fiscal month not calendar month
|
||||
FIX: button "Classify bill" on supplier order was not visible
|
||||
FIX: Button receive products not visible
|
||||
FIX: can bypass the CSRF protection with url with domain inside
|
||||
FIX: Can't edit option PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY
|
||||
FIX: commonobject: don't require notnull field if default set
|
||||
FIX: CommonObject: don't require 'notnull' field if 'default' set
|
||||
FIX: cron script disabled if module disabled
|
||||
FIX: CVE-2018-10092
|
||||
FIX: CVE-2018-10094
|
||||
FIX: CVE-2018-10095
|
||||
FIX: CVE-2018-9019
|
||||
FIX: CWE-89
|
||||
FIX: Data on income/expense report was always 0
|
||||
FIX: default addupdatedelete actions: uniformize add/update value checks
|
||||
FIX: default currency not set on supplier order creation from commercial menu #8459
|
||||
FIX: delete all product variants of a parent product
|
||||
FIX: Detail per account not visible when total < 0
|
||||
FIX: DOL_AUTOSET_COOKIE was not correctly setting value of cookie
|
||||
FIX: don't print empty date in CommonObject::showOutputField
|
||||
FIX: dont print empty date in CommonObject::showOutputField
|
||||
FIX: Draft invoice must be excluded from report
|
||||
FIX: environment shown on cron card
|
||||
FIX: Error in ContractLigne not return to Contract
|
||||
FIX: extrafields price and double were lost during a failed post.
|
||||
FIX: File name not visible in email preview
|
||||
FIX: filter/sorting on extrafield on contact list from contact tab
|
||||
FIX: Initial month on report income/expense per predefined group
|
||||
FIX: issue #8037
|
||||
FIX: Issue #8455
|
||||
FIX: issue #8470
|
||||
FIX: label in getnomurl projectlist
|
||||
FIX: limit access of email template page to internal users
|
||||
FIX: look and feel v7 "back to" for bookkeeping record
|
||||
FIX: Max nb of generation of recurring invoice should not show warning
|
||||
FIX: missing english name for object
|
||||
FIX: Missing include
|
||||
FIX: missing User object with API REST
|
||||
FIX: modulebuilder: could not create html fields
|
||||
FIX: modulebuilder: handle 'price' fieldtype
|
||||
FIX: multiple creation of same event
|
||||
FIX: Name of user not visible on journalizing expense report payments
|
||||
FIX: Not approved holidays must not be visible into timesheet
|
||||
FIX: Only approved expense report must be journalized
|
||||
FIX: payment term doc-specific label was not used
|
||||
FIX: payment term doc-specific label was not used (issue #8414)
|
||||
FIX: project category is type 6 not 5
|
||||
FIX: Projet is not prefilled when created from overwiew page
|
||||
FIX: Related contact printed in societe agenda
|
||||
FIX: Removed error when no error on accounting setup page
|
||||
FIX: remove var_dump
|
||||
FIX: sanitize setup params
|
||||
FIX: selectForFormsList: entity checked even is object not multi-entity managed
|
||||
FIX: service creation, right is tested regarding the product type
|
||||
FIX: some localtaxes errors
|
||||
FIX: Some report have data when several chart of accounts exists
|
||||
FIX: sql error using no category
|
||||
FIX: SQL Injection CWE-89
|
||||
FIX: Support or multicompany for sheduled jobs
|
||||
FIX: Test on mandatory status when closing proposal failed
|
||||
FIX: to allow IRPF not null even if main VAT is null.
|
||||
FIX: update wrong datetime extrafield
|
||||
FIX: Use priority to define order of sheduled jobs
|
||||
FIX: various modulebuilder-related issues
|
||||
FIX: view of balance before field
|
||||
FIX: weird password autocompletion in Goocle Chrome (issue #8479)
|
||||
FIX: weird password autocompletion in Google Chrome (issue #8479)
|
||||
FIX: When clearing filter, we must not save tmp criterias in session
|
||||
FIX: With x extrafields, request for multicompany label was done x times
|
||||
FIX: several XSS
|
||||
FIX: zip not filtered
|
||||
|
||||
***** ChangeLog for 7.0.1 compared to 7.0.0 *****
|
||||
FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
|
||||
FIX: #8200
|
||||
FIX: #8219
|
||||
FIX: #8232
|
||||
FIX: #8269
|
||||
FIX: #8277
|
||||
FIX: #8285 Extrafields now reported by /api/index.php/agendaevents/{id}
|
||||
FIX: #8289 add a configuration for stock calculation
|
||||
FIX: Activate all also if there are inactive services
|
||||
FIX: add planned delivery to order exports
|
||||
FIX: approval date was not visible if leave was canceled after
|
||||
FIX: avoid "Array" on screen
|
||||
FIX: Avoid empty value to fk_multicurrency attribute
|
||||
FIX: Bad var for substitution of free text
|
||||
FIX: Can't activate tasks on projects configuration
|
||||
FIX: Can use odx templates that does not include lines tags
|
||||
FIX: check shipping on delete order
|
||||
FIX: check verif exped on delete order
|
||||
FIX: comment on tasks
|
||||
FIX: country must not be mandatory for accounting report groups
|
||||
FIX: css
|
||||
FIX: Delete tasks on project delete will now trigger TASK_DELETE
|
||||
FIX: Do not lose filter when editing comment of a time spent in task view
|
||||
FIX: duplicate confirm message. Missing reposition class
|
||||
FIX: Duplicate product_type asignement on order addline
|
||||
FIX: email use the validate user instead of approver in holiday approval
|
||||
FIX: Error management in leave request
|
||||
FIX: for nondisplay of fk_element 's id in REST API response
|
||||
FIX: Generic substitution of constant disabled for sensitive constant
|
||||
FIX: if we make a mistake with situation_percent, now we can correct it. before situation_final was always set to 1 and no way to go back
|
||||
FIX: Import process must stop after ending line nb to import
|
||||
FIX: Infinite loop on deletion of temp file when there is symbolic links
|
||||
FIX: Input of holiday for subordinates was ko
|
||||
FIX: invoice creation fails when next date not defined
|
||||
FIX: Label of event show twice
|
||||
FIX: letter for month March
|
||||
FIX: Look and feel v7
|
||||
FIX: Make a redirect after the remove_file action to avoid deletion done
|
||||
FIX: migration script for product photo
|
||||
FIX: missing email of customer in stripe info payments
|
||||
FIX: missing object entity in fetch
|
||||
FIX: Missing restore_lastsearch_values
|
||||
FIX: multicompany compatibility and fix reports
|
||||
FIX: natural search double quote
|
||||
FIX: navigation and filters on holiday list
|
||||
FIX: Parameter must be an array or an object that implements Countable
|
||||
FIX: Payment mode not correctly set in donation and document
|
||||
FIX: Permission in list of holiday
|
||||
FIX: Properties updated if update successfull.
|
||||
FIX: reverse field to have object loaded in doaction
|
||||
FIX: Saving wrong localtax on order addline
|
||||
FIX: Search criteria on vat
|
||||
FIX: security report by DIGITEMIS CYBERSECURITY & PRIVACY
|
||||
FIX: show status on societe banner
|
||||
FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup
|
||||
FIX: Subscription events not recorded into agenda
|
||||
FIX: Subscription not correctly log in blockedlog
|
||||
FIX: Temporary dir for mail files must be cleaned at beginning of form
|
||||
FIX: Trad and creation date in subscription create
|
||||
FIX: translation of holiday types
|
||||
FIX: Unknown column 'pl.amount_requested' in compta/prelevement/factures.php
|
||||
FIX: Useless clean of tree
|
||||
FIX: Use of undefined constant _ROWS_2
|
||||
FIX: warning when adding ECM files using old photo path
|
||||
|
||||
|
||||
***** ChangeLog for 7.0.0 compared to 6.0.7 *****
|
||||
For users:
|
||||
NEW: Add a preview icon after files that can be previewed (pdf + images)
|
||||
NEW: When payment is registered, PDF of invoices are also regenerated so payments
|
||||
@ -299,6 +983,82 @@ Following changes may create regressions for some external modules, but were nec
|
||||
multicompany module to a version that support Dolibarr v7, everything should work as expected.
|
||||
|
||||
|
||||
***** ChangeLog for 6.0.8 compared to 6.0.7 *****
|
||||
FIX: #8762
|
||||
FIX: #9032
|
||||
FIX: case when we valid form with keyboard
|
||||
FIX: clause must not be there
|
||||
FIX: dol_delete_file must work in a context without db handler loaded
|
||||
FIX: entity test must be on product_fourn_price table and not product table
|
||||
FIX: Fetch shipping will now fetch project id
|
||||
FIX: $fk_account is always empty, must be $soc->fk_account
|
||||
FIX: getEntity project and not projet
|
||||
FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
|
||||
FIX: Keep supplier proposal price for supplier order
|
||||
FIX: langs fr
|
||||
FIX: missing filters during reordering
|
||||
FIX: need to filter on aa.entity for same accounting accounts available in several entities
|
||||
FIX: page must always be 0 when we search (to avoid case : when we're on page 3 and we're looking for a precise thirdparty, we stay on page 3 and nothing's displaied)
|
||||
FIX: PDF address: handle when contact thirdparty different from document thirdparty
|
||||
FIX: propal: correctly preset project when creating with origin/originid
|
||||
FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
|
||||
FIX: remain to pay for credit note was wrong on invoice list
|
||||
FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
|
||||
FIX: showOptionals: column mismatches
|
||||
FIX: sometimes amounts are identical but php find them different.
|
||||
FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
|
||||
FIX: we must see number of all shared projects
|
||||
FIX: wrong var name
|
||||
|
||||
***** ChangeLog for 6.0.7 compared to 6.0.6 *****
|
||||
FIX: #8023
|
||||
FIX: #8259 can't update contact birthday with REST API
|
||||
FIX: #8478 !empty instead of count to avoid warning
|
||||
FIX: #8488
|
||||
FIX: actioncomm export: type filtering not working
|
||||
FIX: addline on invoice supplier manage rank on its own if not provided
|
||||
FIX: issue #8037
|
||||
FIX: label in getnomurl projectlist
|
||||
FIX: payment term doc-specific label was not used
|
||||
FIX: payment term doc-specific label was not used (issue #8414)
|
||||
FIX: project category is type 6 not 5 !!
|
||||
FIX: some localtaxes errors
|
||||
FIX: weird password autocompletion in Google Chrome (issue #8479)
|
||||
|
||||
***** ChangeLog for 6.0.6 compared to 6.0.5 *****
|
||||
FIX: #7974 Contract - Invalid reference on the document
|
||||
FIX: #8139
|
||||
FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
|
||||
FIX: #8151
|
||||
FIX: #8200
|
||||
FIX: add planned delivery to order exports
|
||||
FIX: a discount is a percent, not an amount, so we use vatrate not price
|
||||
FIX: Avoid empty value to fk_multicurrency attribute
|
||||
FIX: Bad localtaxes assignment in cashdesk
|
||||
FIX: check shipping on delete order
|
||||
FIX: check verif exped on delete order
|
||||
FIX: creer into lire
|
||||
FIX: Delete tasks on project delete will now trigger TASK_DELETE
|
||||
FIX: Global on $user parameter reset the variable
|
||||
FIX: if we make a mistake with situation_percent, now we can correct…
|
||||
FIX: if we make a mistake with situation_percent, now we can correct it. before situation_final was always set to 1 and no way to go back
|
||||
FIX: Import process must stop after ending line nb to import
|
||||
FIX: migration script for product photo
|
||||
FIX: natural search double quote
|
||||
FIX: reverse field to have object loaded in doaction
|
||||
FIX: Saving wrong localtax on order addline
|
||||
FIX: show status on societe banner
|
||||
FIX: solve column mismatch in user card's usergroup list + code cleanup
|
||||
FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup
|
||||
FIX: unset categorie
|
||||
FIX: update_extras on fourn card
|
||||
FIX: warning when adding ECM files using old photo path
|
||||
FIX: Withdrawals lines not filter by company name and not respect dropdown limit lines by page
|
||||
NEW: Add sale representative einstein_pdf_modules
|
||||
NEW_einstein_pdf_modules
|
||||
NEW: field commerciaux and categ export CustomersInvoicesAndPayments
|
||||
|
||||
|
||||
***** ChangeLog for 6.0.5 compared to 6.0.4 *****
|
||||
FIX: security vulnerability reported by ADLab of Venustech
|
||||
CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900
|
||||
|
||||
@ -138,9 +138,10 @@ Voici un liste de fonctionnalites pas encore gérées par Dolibarr:
|
||||
Les documentations utilisateur, développeur et traducteur sont disponible sous forme de ressources de la communautés via la site [Wiki](https://wiki.dolibarr.org).
|
||||
|
||||
|
||||
## CONTRIBUTING
|
||||
## CONTRIBUER
|
||||
|
||||
Voir le fichier [CONTRIBUTING](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)
|
||||
Ce projet existe grâce à ses nombreux contributeurs [[Contribuer](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)].
|
||||
<a href="https://github.com/Dolibarr/dolibarr/graphs/contributors"><img src="https://opencollective.com/dolibarr/contributors.svg?width=890&button=false" /></a>
|
||||
|
||||
|
||||
## CREDITS
|
||||
|
||||
12
README.md
12
README.md
@ -1,6 +1,6 @@
|
||||
# DOLIBARR ERP & CRM
|
||||
|
||||
 
|
||||
 
|
||||
|
||||
Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda…).
|
||||
|
||||
@ -162,7 +162,7 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
|
||||
Dolibarr can be extended with a lot of other external application or modules from third party developers available at the [DoliStore](https://www.dolistore.com).
|
||||
|
||||
|
||||
## FUTURE
|
||||
## WHAT DOLIBARR CAN'T DO YET
|
||||
|
||||
These are features that Dolibarr does **not** yet fully support:
|
||||
|
||||
@ -179,7 +179,8 @@ Administrator, user, developer and translator's documentations are available alo
|
||||
|
||||
## CONTRIBUTING
|
||||
|
||||
See [CONTRIBUTING](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md) file
|
||||
This project exists thanks to all the people who contribute. [[Contribute](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)].
|
||||
<a href="https://github.com/Dolibarr/dolibarr/graphs/contributors"><img src="https://opencollective.com/dolibarr/contributors.svg?width=890&button=false" /></a>
|
||||
|
||||
|
||||
## CREDITS
|
||||
@ -199,3 +200,8 @@ Follow Dolibarr project on:
|
||||
- [LinkedIn](https://www.linkedin.com/company/association-dolibarr)
|
||||
- [YouTube](https://www.youtube.com/user/DolibarrERPCRM)
|
||||
- [GitHub](https://github.com/Dolibarr/dolibarr)
|
||||
|
||||
|
||||
### Sponsors
|
||||
|
||||
Support this project by becoming a sponsor. Your logo will show up here. 🙏 [[Become a sponsor/backer](https://opencollective.com/dolibarr#backer)]
|
||||
|
||||
@ -34,17 +34,4 @@ This patch header follows DEP-3: http://dep.debian.net/deps/dep3/
|
||||
+$conffiletoshow = "/etc/dolibarr/conf.php";
|
||||
|
||||
|
||||
// Load conf file if it is already defined
|
||||
--- a/htdocs/support/inc.php
|
||||
+++ b/htdocs/support/inc.php
|
||||
@@ -69,8 +69,8 @@ $conffiletoshowshort = "conf.php";
|
||||
$conffile = "../conf/conf.php";
|
||||
$conffiletoshow = "htdocs/conf/conf.php";
|
||||
// For debian/redhat like systems
|
||||
-//$conffile = "/etc/dolibarr/conf.php";
|
||||
-//$conffiletoshow = "/etc/dolibarr/conf.php";
|
||||
+$conffile = "/etc/dolibarr/conf.php";
|
||||
+$conffiletoshow = "/etc/dolibarr/conf.php";
|
||||
|
||||
|
||||
// Load conf file if it is already defined
|
||||
|
||||
@ -10,12 +10,23 @@ export DH_OPTIONS=-v
|
||||
%:
|
||||
dh $@
|
||||
|
||||
# Replace standard debian package actions with a new one
|
||||
########################################################
|
||||
|
||||
override_dh_auto_clean:
|
||||
# Do nothing. Added to disable launchpad to use bugged dh_auto_clean search for ant
|
||||
|
||||
override_dh_auto_build:
|
||||
# Do nothing. Added to disable launchpad to use bugged dh_auto_build search for ant
|
||||
|
||||
|
||||
#override_dh_compress:
|
||||
# dh_compress --no-act -X.png
|
||||
|
||||
# We disable this for png file because it modify content of original file so make
|
||||
# the dolibarr signature not valid.
|
||||
override_dh_strip_nondeterminism:
|
||||
dh_strip_nondeterminism -X.png
|
||||
|
||||
override_dh_install:
|
||||
dh_install
|
||||
# Delete files
|
||||
|
||||
@ -28,9 +28,9 @@ OutputBaseFilename=__FILENAMEEXEDOLIWAMP__
|
||||
SourceDir=..\..\..
|
||||
AppId=doliwamp
|
||||
AppPublisher=NLTechno
|
||||
AppPublisherURL=http://www.nltechno.com
|
||||
AppSupportURL=http://www.dolibarr.org
|
||||
AppUpdatesURL=http://www.dolibarr.org
|
||||
AppPublisherURL=https://www.nltechno.com
|
||||
AppSupportURL=https://www.dolibarr.org
|
||||
AppUpdatesURL=https://www.dolibarr.org
|
||||
AppComments=DoliWamp includes Dolibarr, Apache, PHP and Mysql softwares.
|
||||
AppCopyright=Copyright (C) 2008-2017 Laurent Destailleur (NLTechno), Fabian Rodriguez (Le Goût du Libre)
|
||||
DefaultDirName=c:\dolibarr
|
||||
@ -100,9 +100,9 @@ Source: "build\exe\doliwamp\builddemosslfiles.bat.install"; DestDir: "{app}\"; F
|
||||
Source: "build\exe\doliwamp\UsedPort.exe"; DestDir: "{app}\"; Flags: ignoreversion;
|
||||
; PhpMyAdmin, Apache, Php, Mysql
|
||||
; Put here path of Wampserver applications
|
||||
; Value OK: apache 2.2.6, php 5.2.5 (5.2.11, 5.3.0 and 5.3.1 fails if php_exif, php_pgsql, php_zip is on), mysql 5.0.45
|
||||
; Value OK: apache 2.2.6, php 5.2.5 (5.2.11, 5.3.0 and 5.3.1 fails if php_exif, php_pgsql, php_zip is on), mysql 5.0.45
|
||||
; Value OK: apache 2.2.11, php 5.3.0 (if no php_exif, php_pgsql, php_zip), mysql 5.0.45
|
||||
; Value ???: apache 2.4.19, php 5.5.12, mysql 5.0.45 instead of 5.6.17 (wampserver2.5-Apache-2.4.9-Mysql-5.6.17-php5.5.12-32b.exe)
|
||||
; Value OK: apache 2.4.19, php 5.5.12, mysql 5.0.45 instead of 5.6.17 (wampserver2.5-Apache-2.4.9-Mysql-5.6.17-php5.5.12-32b.exe)
|
||||
Source: "C:\Program Files\Wamp\apps\phpmyadmin4.1.14\*.*"; DestDir: "{app}\apps\phpmyadmin4.1.14"; Flags: ignoreversion recursesubdirs; Excludes: "config.inc.php,wampserver.conf,*.log,*_log,darkblue_orange"
|
||||
Source: "C:\Program Files\Wamp\bin\apache\apache2.4.9\*.*"; DestDir: "{app}\bin\apache\apache2.4.9"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,httpd.conf,wampserver.conf,*.log,*_log"
|
||||
Source: "C:\Program Files\Wamp\bin\php\php5.5.12\*.*"; DestDir: "{app}\bin\php\php5.5.12"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,phpForApache.ini,wampserver.conf,*.log,*_log"
|
||||
|
||||
@ -17,11 +17,13 @@
|
||||
*/
|
||||
|
||||
/**
|
||||
* \file build/generate_filecheck_xml.php
|
||||
* \file build/generate_filelist_xml.php
|
||||
* \ingroup dev
|
||||
* \brief This script create a xml checksum file
|
||||
*/
|
||||
|
||||
if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Do not create database handler $db
|
||||
|
||||
$sapi_type = php_sapi_name();
|
||||
$script_file = basename(__FILE__);
|
||||
$path=dirname(__FILE__).'/';
|
||||
@ -45,7 +47,7 @@ $includeconstants=array();
|
||||
|
||||
if (empty($argv[1]))
|
||||
{
|
||||
print "Usage: ".$script_file." release=x.y.z[-...] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value]\n";
|
||||
print "Usage: ".$script_file." release=autostable|auto[-mybuild]|x.y.z[-mybuild] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value]\n";
|
||||
print "Example: ".$script_file." release=6.0.0 includecustom=1 includeconstant=FR:INVOICE_CAN_ALWAYS_BE_REMOVED:0 includeconstant=all:MAILING_NO_USING_PHPMAIL:1\n";
|
||||
exit -1;
|
||||
}
|
||||
@ -68,21 +70,52 @@ while ($i < $argc)
|
||||
$i++;
|
||||
}
|
||||
|
||||
if (empty($release))
|
||||
{
|
||||
print "Error: Missing release paramater\n";
|
||||
print "Usage: ".$script_file." release=autostable|auto[-mybuild]|x.y.z[-mybuild] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value]\n";
|
||||
exit -1;
|
||||
}
|
||||
|
||||
$savrelease = $release;
|
||||
|
||||
// If release is auto, we take current version
|
||||
$tmpver=explode('-', $release, 2);
|
||||
if ($tmpver[0] == 'auto' || $tmpver[0] == 'autostable')
|
||||
{
|
||||
$release=DOL_VERSION;
|
||||
if ($tmpver[1] && $tmpver[0] == 'auto') $release.='-'.$tmpver[1];
|
||||
}
|
||||
|
||||
if (empty($includecustom))
|
||||
{
|
||||
if (DOL_VERSION != $release)
|
||||
{
|
||||
print 'Error: When parameter "includecustom" is not set, version declared into filefunc.in.php ('.DOL_VERSION.') must be exact same value than "release" parameter ('.$release.')'."\n";
|
||||
print "Usage: ".$script_file." release=x.y.z[-...] [includecustom=1]\n";
|
||||
exit -1;
|
||||
}
|
||||
$tmpverbis=explode('-', $release, 2);
|
||||
if (empty($tmpverbis[1]) || $tmpver[0] == 'autostable')
|
||||
{
|
||||
if (DOL_VERSION != $tmpverbis[0] && $savrelease != 'auto')
|
||||
{
|
||||
print 'Error: When parameter "includecustom" is not set and there is no suffix in release parameter, version declared into filefunc.in.php ('.DOL_VERSION.') must be exact same value than "release" parameter ('.$tmpverbis[0].')'."\n";
|
||||
print "Usage: ".$script_file." release=autostable|auto[-mybuild]|x.y.z[-mybuild] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value]\n";
|
||||
exit -1;
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$tmpverter=explode('-', DOL_VERSION, 2);
|
||||
if ($tmpverter[0] != $tmpverbis[0])
|
||||
{
|
||||
print 'Error: When parameter "includecustom" is not set, version declared into filefunc.in.php ('.DOL_VERSION.') must have value without prefix ('.$tmpverter[0].') that is exact same value than "release" parameter ('.$tmpverbis[0].')'."\n";
|
||||
print "Usage: ".$script_file." release=autostable|auto[-mybuild]|x.y.z[-mybuild] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value]\n";
|
||||
exit -1;
|
||||
}
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
if (! preg_match('/'.preg_quote(DOL_VERSION,'/').'-/',$release))
|
||||
{
|
||||
print 'Error: When parameter "includecustom" is set, version declared into filefunc.inc.php ('.DOL_VERSION.') must be used with a suffix into "release" parmater (ex: '.DOL_VERSION.'-mydistrib).'."\n";
|
||||
print "Usage: ".$script_file." release=x.y.z[-...] [includecustom=1]\n";
|
||||
print 'Error: When parameter "includecustom" is set, version declared into filefunc.inc.php ('.DOL_VERSION.') must be used with a suffix into "release" parameter (ex: '.DOL_VERSION.'-mydistrib).'."\n";
|
||||
print "Usage: ".$script_file." release=autostable|auto[-mybuild]|x.y.z[-mybuild] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value]\n";
|
||||
exit -1;
|
||||
}
|
||||
}
|
||||
|
||||
@ -388,7 +388,7 @@ if ($nboftargetok) {
|
||||
#-----------------------
|
||||
if ($CHOOSEDTARGET{'-CHKSUM'})
|
||||
{
|
||||
print 'Create xml check file with md5 checksum with command php '.$SOURCE.'/build/generate_filecheck_xml.php release='.$MAJOR.'.'.$MINOR.'.'.$BUILD."\n";
|
||||
print 'Create xml check file with md5 checksum with command php '.$SOURCE.'/build/generate_filelist_xml.php release='.$MAJOR.'.'.$MINOR.'.'.$BUILD."\n";
|
||||
$ret=`php $SOURCE/build/generate_filelist_xml.php release=$MAJOR.$MINOR.$BUILD`;
|
||||
print $ret."\n";
|
||||
# Copy to final dir
|
||||
@ -466,10 +466,12 @@ if ($nboftargetok) {
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr_*.deb`;
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr_*.dsc`;
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr_*.tar.gz`;
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr_*.tar.xz`;
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.deb`;
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.rpm`;
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.tar`;
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.tar.gz`;
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.tar.xz`;
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.tgz`;
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.xz`;
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/build/dolibarr-*.zip`;
|
||||
@ -521,10 +523,17 @@ if ($nboftargetok) {
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/doc/images/dolibarr_screenshot12.png`;
|
||||
|
||||
# Security to avoid to package data files
|
||||
print "Remove documents dir\n";
|
||||
$ret=`rm -fr $BUILDROOT/$PROJECT/document`;
|
||||
$ret=`rm -fr $BUILDROOT/$PROJECT/documents`;
|
||||
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/document`;
|
||||
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/documents`;
|
||||
|
||||
print "Remove subdir of custom dir\n";
|
||||
print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\;\n";
|
||||
$ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to remove all subdirs but not files
|
||||
print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\;\n";
|
||||
$ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to remove all subdirs, even symbolic links, but not files
|
||||
|
||||
# Removed known external modules to avoid any error when packaging from env where external modules are tested
|
||||
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/allscreens*`;
|
||||
@ -558,7 +567,7 @@ if ($nboftargetok) {
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/geoip/sample*.*`;
|
||||
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/ckeditor/adapters`; # Keep this removal in case we embed libraries
|
||||
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/ckeditor/samples`; # Keep this removal in case we embed libraries
|
||||
#$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/_source`; # _source must be kept into tarball
|
||||
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/_source`; # _source must be kept into tarball for official debian, not for the rest
|
||||
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/multiselect/MIT-LICENSE.txt`;
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/select2/release.sh`;
|
||||
@ -590,13 +599,6 @@ if ($nboftargetok) {
|
||||
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/tools`;
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/LICENSE.TXT`;
|
||||
$ret=`rm -f $BUILDROOT/$PROJECT/htdocs/theme/common/octicons/LICENSE`;
|
||||
|
||||
|
||||
print "Remove subdir of custom dir\n";
|
||||
print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\;\n";
|
||||
$ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to remove all subdirs but not files
|
||||
print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\;\n";
|
||||
$ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to remove all subdirs, even symbolic links, but not files
|
||||
}
|
||||
|
||||
# Build package for each target
|
||||
@ -767,8 +769,8 @@ if ($nboftargetok) {
|
||||
$cmd="cp -pr '$BUILDROOT/$PROJECT' '$BUILDROOT/$FILENAMETGZ2'";
|
||||
$ret=`$cmd`;
|
||||
|
||||
# Removed files we don't need
|
||||
$ret=`rm -fr $BUILDROOT/$FILENAMETGZ2/htdocs/includes/ckeditor/_source`;
|
||||
# Removed files we don't need (already removed before)
|
||||
#$ret=`rm -fr $BUILDROOT/$FILENAMETGZ2/htdocs/includes/ckeditor/_source`;
|
||||
|
||||
print "Set permissions on files/dir\n";
|
||||
$ret=`chmod -R 755 $BUILDROOT/$FILENAMETGZ2`;
|
||||
@ -849,6 +851,8 @@ if ($nboftargetok) {
|
||||
unlink("$NEWDESTI/${FILENAMEDEB}.changes");
|
||||
print "Remove target ${FILENAMEDEB}.debian.tar.gz...\n";
|
||||
unlink("$NEWDESTI/${FILENAMEDEB}.debian.tar.gz");
|
||||
print "Remove target ${FILENAMEDEB}.debian.tar.xz...\n";
|
||||
unlink("$NEWDESTI/${FILENAMEDEB}.debian.tar.xz");
|
||||
print "Remove target ${FILENAMEDEBNATIVE}.orig.tar.gz...\n";
|
||||
unlink("$NEWDESTI/${FILENAMEDEBNATIVE}.orig.tar.gz");
|
||||
|
||||
@ -915,8 +919,8 @@ if ($nboftargetok) {
|
||||
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/mike42/escpos-php/LICENSE.md`;
|
||||
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/mobiledetect/mobiledetectlib/LICENSE.txt`;
|
||||
|
||||
# Removed files we don't need
|
||||
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/ckeditor/_source`;
|
||||
# Removed files we don't need (already removed)
|
||||
#$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/ckeditor/_source`;
|
||||
|
||||
# Rename upstream changelog to match debian rules
|
||||
$ret=`mv $BUILDROOT/$PROJECT.tmp/ChangeLog $BUILDROOT/$PROJECT.tmp/changelog`;
|
||||
@ -978,7 +982,7 @@ if ($nboftargetok) {
|
||||
$ret=`chmod 755 $BUILDROOT/$PROJECT.tmp/debian/rules`;
|
||||
$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/translation/autotranslator.class.php`;
|
||||
$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/class/actions_mymodule.class.php`;
|
||||
$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/class/api_myobject.class.php`;
|
||||
$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/class/api_mymodule.class.php`;
|
||||
$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/class/myobject.class.php`;
|
||||
$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/core/modules/modMyModule.class.php`;
|
||||
$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/mymoduleindex.php`;
|
||||
@ -1024,7 +1028,7 @@ if ($nboftargetok) {
|
||||
$ret=`mv $BUILDROOT/*_all.deb "$NEWDESTI/"`;
|
||||
$ret=`mv $BUILDROOT/*.dsc "$NEWDESTI/"`;
|
||||
$ret=`mv $BUILDROOT/*.orig.tar.gz "$NEWDESTI/"`;
|
||||
$ret=`mv $BUILDROOT/*.debian.tar.gz "$NEWDESTI/"`;
|
||||
$ret=`mv $BUILDROOT/*.debian.tar.xz "$NEWDESTI/"`;
|
||||
$ret=`mv $BUILDROOT/*.changes "$NEWDESTI/"`;
|
||||
next;
|
||||
}
|
||||
@ -1168,7 +1172,7 @@ if ($nboftargetok) {
|
||||
"$DESTI/package_debian-ubuntu/${FILENAMEDEB}_all.deb"=>'Dolibarr installer for Debian-Ubuntu (DoliDeb)',
|
||||
"$DESTI/package_debian-ubuntu/${FILENAMEDEB}_amd64.changes"=>'none', # none means it won't be published on SF
|
||||
"$DESTI/package_debian-ubuntu/${FILENAMEDEB}.dsc"=>'none', # none means it won't be published on SF
|
||||
"$DESTI/package_debian-ubuntu/${FILENAMEDEB}.debian.tar.gz"=>'none', # none means it won't be published on SF
|
||||
"$DESTI/package_debian-ubuntu/${FILENAMEDEB}.debian.tar.xz"=>'none', # none means it won't be published on SF
|
||||
"$DESTI/package_debian-ubuntu/${FILENAMEDEBSHORT}.orig.tar.gz"=>'none', # none means it won't be published on SF
|
||||
"$DESTI/package_windows/$FILENAMEEXEDOLIWAMP.exe"=>'Dolibarr installer for Windows (DoliWamp)',
|
||||
"$DESTI/standard/$FILENAMETGZ.tgz"=>'Dolibarr ERP-CRM',
|
||||
@ -1181,8 +1185,7 @@ if ($nboftargetok) {
|
||||
"$DESTI/package_debian-ubuntu/${FILENAMEDEB}_all.deb"=>'package_debian-ubuntu',
|
||||
"$DESTI/package_debian-ubuntu/${FILENAMEDEB}_amd64.changes"=>'package_debian-ubuntu',
|
||||
"$DESTI/package_debian-ubuntu/${FILENAMEDEB}.dsc"=>'package_debian-ubuntu',
|
||||
"$DESTI/package_debian-ubuntu/${FILENAMEDEB}.debian.tar.gz"=>'package_debian-ubuntu',
|
||||
"$DESTI/package_debian-ubuntu/${FILENAMEDEBSHORT}.orig.tar.gz"=>'package_debian-ubuntu',
|
||||
"$DESTI/package_debian-ubuntu/${FILENAMEDEB}.debian.tar.xz"=>'package_debian-ubuntu',
|
||||
"$DESTI/package_debian-ubuntu/${FILENAMEDEBSHORT}.orig.tar.gz"=>'package_debian-ubuntu',
|
||||
"$DESTI/package_windows/$FILENAMEEXEDOLIWAMP.exe"=>'package_windows',
|
||||
"$DESTI/standard/$FILENAMETGZ.tgz"=>'standard',
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
#----------------------------------------------------------------------------
|
||||
# \file dolibarr.pl
|
||||
# \brief Dolibarr script install for Virtualmin Pro
|
||||
# \author (c)2009-2017 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
# \author (c)2009-2018 Regis Houssin <regis.houssin@inodbox.com>
|
||||
#----------------------------------------------------------------------------
|
||||
|
||||
|
||||
@ -30,7 +30,7 @@ return "Regis Houssin";
|
||||
# script_dolibarr_versions()
|
||||
sub script_dolibarr_versions
|
||||
{
|
||||
return ( "5.0.4", "4.0.6", "3.9.4" );
|
||||
return ( "7.0.0", "6.0.5", "5.0.7" );
|
||||
}
|
||||
|
||||
sub script_dolibarr_release
|
||||
@ -386,14 +386,16 @@ sub script_dolibarr_check_latest
|
||||
{
|
||||
local ($ver) = @_;
|
||||
local @vers = &osdn_package_versions("dolibarr",
|
||||
$ver >= 5.0 ? "dolibarr\\-(5\\.0\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 4.0 ? "dolibarr\\-(4\\.0\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 3.9 ? "dolibarr\\-(3\\.9\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 3.8 ? "dolibarr\\-(3\\.8\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 3.7 ? "dolibarr\\-(3\\.7\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 3.6 ? "dolibarr\\-(3\\.6\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 3.5 ? "dolibarr\\-(3\\.5\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 2.9 ? "dolibarr\\-(2\\.9\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 7.0 ? "dolibarr\\-(7\\.0\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 6.0 ? "dolibarr\\-(6\\.0\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 5.0 ? "dolibarr\\-(5\\.0\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 4.0 ? "dolibarr\\-(4\\.0\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 3.9 ? "dolibarr\\-(3\\.9\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 3.8 ? "dolibarr\\-(3\\.8\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 3.7 ? "dolibarr\\-(3\\.7\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 3.6 ? "dolibarr\\-(3\\.6\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 3.5 ? "dolibarr\\-(3\\.5\\.[0-9\\.]+)\\.tgz" :
|
||||
$ver >= 2.9 ? "dolibarr\\-(2\\.9\\.[0-9\\.]+)\\.tgz" :
|
||||
"dolibarr\\-(2\\.8\\.[0-9\\.]+)\\.tgz");
|
||||
return "Failed to find versions" if (!@vers);
|
||||
return $ver eq $vers[0] ? undef : $vers[0];
|
||||
|
||||
@ -15,21 +15,7 @@ diff -up htdocs/filefunc.inc.php.patch htdocs/filefunc.inc.php
|
||||
diff -up htdocs/install/inc.php.patch htdocs/install/inc.php
|
||||
--- htdocs/install/inc.php.patch 2011-09-03 02:33:26.450952000 +0200
|
||||
+++ htdocs/install/inc.php 2011-09-03 02:33:36.286952001 +0200
|
||||
@@ -71,8 +71,8 @@
|
||||
$conffile = "../conf/conf.php";
|
||||
$conffiletoshow = "htdocs/conf/conf.php";
|
||||
// For debian/redhat like systems
|
||||
-//$conffile = "/etc/dolibarr/conf.php";
|
||||
-//$conffiletoshow = "/etc/dolibarr/conf.php";
|
||||
+$conffile = "/etc/dolibarr/conf.php";
|
||||
+$conffiletoshow = "/etc/dolibarr/conf.php";
|
||||
|
||||
|
||||
// Load conf file if it is already defined
|
||||
diff -up htdocs/support/inc.php.patch htdocs/support/inc.php
|
||||
--- htdocs/support/inc.php.patch 2011-09-03 02:34:39.606952000 +0200
|
||||
+++ htdocs/support/inc.php 2011-09-03 02:33:59.814952000 +0200
|
||||
@@ -69,8 +69,8 @@
|
||||
@@ -74,8 +74,8 @@
|
||||
$conffile = "../conf/conf.php";
|
||||
$conffiletoshow = "htdocs/conf/conf.php";
|
||||
// For debian/redhat like systems
|
||||
|
||||
@ -25,7 +25,7 @@ BuildArch: noarch
|
||||
BuildRoot: %{_tmppath}/%{name}-%{version}-build
|
||||
|
||||
Group: Applications/Productivity
|
||||
Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap, php-mysql, php-adodb, php-nusoap, dejavu-sans-fonts
|
||||
Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap, php-mysqli, php-adodb, php-nusoap, dejavu-sans-fonts
|
||||
Requires: mysql-server, mysql
|
||||
#BuildRequires: desktop-file-utils
|
||||
|
||||
@ -160,6 +160,7 @@ done >>%{name}.lang
|
||||
%_datadir/dolibarr/htdocs/adherents
|
||||
%_datadir/dolibarr/htdocs/admin
|
||||
%_datadir/dolibarr/htdocs/api
|
||||
%_datadir/dolibarr/htdocs/asset
|
||||
%_datadir/dolibarr/htdocs/asterisk
|
||||
%_datadir/dolibarr/htdocs/barcode
|
||||
%_datadir/dolibarr/htdocs/blockedlog
|
||||
@ -176,6 +177,7 @@ done >>%{name}.lang
|
||||
%_datadir/dolibarr/htdocs/core
|
||||
%_datadir/dolibarr/htdocs/cron
|
||||
%_datadir/dolibarr/htdocs/custom
|
||||
%_datadir/dolibarr/htdocs/dav
|
||||
%_datadir/dolibarr/htdocs/don
|
||||
%_datadir/dolibarr/htdocs/ecm
|
||||
%_datadir/dolibarr/htdocs/expedition
|
||||
@ -210,6 +212,7 @@ done >>%{name}.lang
|
||||
%_datadir/dolibarr/htdocs/supplier_proposal
|
||||
%_datadir/dolibarr/htdocs/support
|
||||
%_datadir/dolibarr/htdocs/theme
|
||||
%_datadir/dolibarr/htdocs/ticket
|
||||
%_datadir/dolibarr/htdocs/user
|
||||
%_datadir/dolibarr/htdocs/variants
|
||||
%_datadir/dolibarr/htdocs/webservices
|
||||
|
||||
@ -46,7 +46,7 @@ BuildRoot: %{_tmppath}/%{name}-%{version}-build
|
||||
|
||||
%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version}
|
||||
Group: Applications/Productivity
|
||||
Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap, php-mysql, php-adodb, php-nusoap, dejavu-sans-fonts
|
||||
Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap, php-mysqli, php-adodb, php-nusoap, dejavu-sans-fonts, php-mbstring, php-xml
|
||||
Requires: mysql-server, mysql
|
||||
BuildRequires: desktop-file-utils
|
||||
%else
|
||||
@ -63,9 +63,9 @@ Requires: mysql-community-server, mysql-community-server-client
|
||||
BuildRequires: update-desktop-files fdupes
|
||||
%else
|
||||
Group: Applications/Productivity
|
||||
Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap
|
||||
Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap, php-mbstring, php-xml
|
||||
Requires: mysql-server, mysql
|
||||
Requires: php-mysql >= 4.1.0
|
||||
Requires: php-mysqli >= 4.1.0
|
||||
%endif
|
||||
%endif
|
||||
%endif
|
||||
@ -240,6 +240,7 @@ done >>%{name}.lang
|
||||
%_datadir/dolibarr/htdocs/adherents
|
||||
%_datadir/dolibarr/htdocs/admin
|
||||
%_datadir/dolibarr/htdocs/api
|
||||
%_datadir/dolibarr/htdocs/asset
|
||||
%_datadir/dolibarr/htdocs/asterisk
|
||||
%_datadir/dolibarr/htdocs/barcode
|
||||
%_datadir/dolibarr/htdocs/blockedlog
|
||||
@ -256,6 +257,7 @@ done >>%{name}.lang
|
||||
%_datadir/dolibarr/htdocs/core
|
||||
%_datadir/dolibarr/htdocs/cron
|
||||
%_datadir/dolibarr/htdocs/custom
|
||||
%_datadir/dolibarr/htdocs/dav
|
||||
%_datadir/dolibarr/htdocs/don
|
||||
%_datadir/dolibarr/htdocs/ecm
|
||||
%_datadir/dolibarr/htdocs/expedition
|
||||
@ -290,6 +292,7 @@ done >>%{name}.lang
|
||||
%_datadir/dolibarr/htdocs/supplier_proposal
|
||||
%_datadir/dolibarr/htdocs/support
|
||||
%_datadir/dolibarr/htdocs/theme
|
||||
%_datadir/dolibarr/htdocs/ticket
|
||||
%_datadir/dolibarr/htdocs/user
|
||||
%_datadir/dolibarr/htdocs/variants
|
||||
%_datadir/dolibarr/htdocs/webservices
|
||||
@ -441,8 +444,8 @@ if [ "x$os" = "xfedora-redhat" -a -s /sbin/restorecon ]; then
|
||||
%else
|
||||
echo Add SE Linux permissions for dolibarr
|
||||
# semanage add records into /etc/selinux/targeted/contexts/files/file_contexts.local
|
||||
semanage fcontext -a -t httpd_sys_script_rw_t "/etc/dolibarr(/.*?)"
|
||||
semanage fcontext -a -t httpd_sys_script_rw_t "/var/lib/dolibarr(/.*?)"
|
||||
semanage fcontext -a -t httpd_sys_rw_content_t "/etc/dolibarr(/.*)?"
|
||||
semanage fcontext -a -t httpd_sys_rw_content_t "/var/lib/dolibarr(/.*)?"
|
||||
restorecon -R -v /etc/dolibarr
|
||||
restorecon -R -v /var/lib/dolibarr
|
||||
%endif
|
||||
|
||||
@ -157,6 +157,7 @@ done >>%{name}.lang
|
||||
%_datadir/dolibarr/htdocs/adherents
|
||||
%_datadir/dolibarr/htdocs/admin
|
||||
%_datadir/dolibarr/htdocs/api
|
||||
%_datadir/dolibarr/htdocs/asset
|
||||
%_datadir/dolibarr/htdocs/asterisk
|
||||
%_datadir/dolibarr/htdocs/barcode
|
||||
%_datadir/dolibarr/htdocs/blockedlog
|
||||
@ -173,6 +174,7 @@ done >>%{name}.lang
|
||||
%_datadir/dolibarr/htdocs/core
|
||||
%_datadir/dolibarr/htdocs/cron
|
||||
%_datadir/dolibarr/htdocs/custom
|
||||
%_datadir/dolibarr/htdocs/dav
|
||||
%_datadir/dolibarr/htdocs/don
|
||||
%_datadir/dolibarr/htdocs/ecm
|
||||
%_datadir/dolibarr/htdocs/expedition
|
||||
@ -207,6 +209,7 @@ done >>%{name}.lang
|
||||
%_datadir/dolibarr/htdocs/supplier_proposal
|
||||
%_datadir/dolibarr/htdocs/support
|
||||
%_datadir/dolibarr/htdocs/theme
|
||||
%_datadir/dolibarr/htdocs/ticket
|
||||
%_datadir/dolibarr/htdocs/user
|
||||
%_datadir/dolibarr/htdocs/variants
|
||||
%_datadir/dolibarr/htdocs/webservices
|
||||
|
||||
@ -168,6 +168,7 @@ done >>%{name}.lang
|
||||
%_datadir/dolibarr/htdocs/adherents
|
||||
%_datadir/dolibarr/htdocs/admin
|
||||
%_datadir/dolibarr/htdocs/api
|
||||
%_datadir/dolibarr/htdocs/asset
|
||||
%_datadir/dolibarr/htdocs/asterisk
|
||||
%_datadir/dolibarr/htdocs/barcode
|
||||
%_datadir/dolibarr/htdocs/blockedlog
|
||||
@ -184,6 +185,7 @@ done >>%{name}.lang
|
||||
%_datadir/dolibarr/htdocs/core
|
||||
%_datadir/dolibarr/htdocs/cron
|
||||
%_datadir/dolibarr/htdocs/custom
|
||||
%_datadir/dolibarr/htdocs/dav
|
||||
%_datadir/dolibarr/htdocs/don
|
||||
%_datadir/dolibarr/htdocs/ecm
|
||||
%_datadir/dolibarr/htdocs/expedition
|
||||
@ -218,6 +220,7 @@ done >>%{name}.lang
|
||||
%_datadir/dolibarr/htdocs/supplier_proposal
|
||||
%_datadir/dolibarr/htdocs/support
|
||||
%_datadir/dolibarr/htdocs/theme
|
||||
%_datadir/dolibarr/htdocs/ticket
|
||||
%_datadir/dolibarr/htdocs/user
|
||||
%_datadir/dolibarr/htdocs/variants
|
||||
%_datadir/dolibarr/htdocs/webservices
|
||||
|
||||
@ -15,8 +15,14 @@ Alias /dolibarr /usr/share/dolibarr/htdocs
|
||||
|
||||
# Directory for web pages
|
||||
<DirectoryMatch /usr/share/dolibarr>
|
||||
Order deny,allow
|
||||
Allow from all
|
||||
<IfVersion >= 2.3>
|
||||
Require all granted
|
||||
</IfVersion>
|
||||
<IfVersion < 2.3>
|
||||
Order deny,allow
|
||||
Allow from all
|
||||
</IfVersion>
|
||||
|
||||
DirectoryIndex index.php
|
||||
Options +FollowSymLinks +Indexes
|
||||
|
||||
@ -60,27 +66,51 @@ Alias /dolibarr /usr/share/dolibarr/htdocs
|
||||
|
||||
# Directory for public pages
|
||||
<DirectoryMatch /usr/share/dolibarr/public>
|
||||
AllowOverride All
|
||||
<IfVersion >= 2.3>
|
||||
Require all granted
|
||||
</IfVersion>
|
||||
<IfVersion < 2.3>
|
||||
Order deny,allow
|
||||
Allow from all
|
||||
</IfVersion>
|
||||
|
||||
AllowOverride All
|
||||
</DirectoryMatch>
|
||||
|
||||
# Config files
|
||||
<DirectoryMatch /etc/dolibarr>
|
||||
AllowOverride All
|
||||
<IfVersion >= 2.3>
|
||||
Require all granted
|
||||
</IfVersion>
|
||||
<IfVersion < 2.3>
|
||||
Order deny,allow
|
||||
Allow from all
|
||||
</IfVersion>
|
||||
|
||||
AllowOverride All
|
||||
</DirectoryMatch>
|
||||
|
||||
# Directory for data files
|
||||
<DirectoryMatch /usr/share/dolibarr/documents>
|
||||
AllowOverride All
|
||||
<IfVersion >= 2.3>
|
||||
Require all granted
|
||||
</IfVersion>
|
||||
<IfVersion < 2.3>
|
||||
Order deny,allow
|
||||
Allow from all
|
||||
</IfVersion>
|
||||
|
||||
AllowOverride All
|
||||
</DirectoryMatch>
|
||||
<DirectoryMatch /var/lib/dolibarr/documents>
|
||||
AllowOverride All
|
||||
Order deny,allow
|
||||
<IfVersion >= 2.3>
|
||||
Require all granted
|
||||
</IfVersion>
|
||||
<IfVersion < 2.3>
|
||||
Order allow,deny
|
||||
Allow from all
|
||||
</IfVersion>
|
||||
|
||||
AllowOverride All
|
||||
</DirectoryMatch>
|
||||
|
||||
|
||||
@ -1,11 +1,10 @@
|
||||
<VirtualHost *:80>
|
||||
DocumentRoot %TRAVIS_BUILD_DIR%/htdocs
|
||||
|
||||
<Directory "%TRAVIS_BUILD_DIR%/htdocs">
|
||||
<Directory "%TRAVIS_BUILD_DIR%/htdocs/">
|
||||
Options FollowSymLinks MultiViews ExecCGI
|
||||
AllowOverride All
|
||||
Order deny,allow
|
||||
Allow from all
|
||||
Require all granted
|
||||
</Directory>
|
||||
|
||||
# Wire up Apache to use Travis CI's php-fpm.
|
||||
@ -14,5 +13,9 @@
|
||||
Action php5-fcgi /php5-fcgi
|
||||
Alias /php5-fcgi /usr/lib/cgi-bin/php5-fcgi
|
||||
FastCgiExternalServer /usr/lib/cgi-bin/php5-fcgi -host 127.0.0.1:9000 -pass-header Authorization
|
||||
|
||||
<Directory /usr/lib/cgi-bin>
|
||||
Require all granted
|
||||
</Directory>
|
||||
</IfModule>
|
||||
</VirtualHost>
|
||||
|
||||
@ -90,6 +90,14 @@ var vTmpNode=this.newNode(vTmpCell, 'div', null, '');
|
||||
vTmpNode=this.newNode(vTmpNode, 'a', null, '', vLangs[vLang]['moreinfo']);
|
||||
vTmpNode.setAttribute('href',vTaskList[i].getLink());
|
||||
|
||||
* Replace '% Comp.' to have a smaller text column header
|
||||
'comp':'% Comp.'
|
||||
with
|
||||
'comp':'%'
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
JCROP:
|
||||
------
|
||||
|
||||
@ -171,6 +171,7 @@ then
|
||||
cp -pr $mydir/../../htdocs/install/doctemplates/* "$documentdir/doctemplates/"
|
||||
mkdir -p "$documentdir/ecm/Administrative documents"
|
||||
mkdir -p "$documentdir/ecm/Images"
|
||||
rm -f "$documentdir/doctemplates/"*/index.html
|
||||
echo cp -pr $mydir/../../doc/images/* "$documentdir/ecm/Images"
|
||||
cp -pr $mydir/../../doc/images/* "$documentdir/ecm/Images"
|
||||
else
|
||||
|
||||
File diff suppressed because one or more lines are too long
@ -15,7 +15,7 @@
|
||||
* You should have received a copy of the GNU General Public License
|
||||
* along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
* or see http://www.gnu.org/
|
||||
*
|
||||
*
|
||||
* Get a distant dump file and load it into a mysql database
|
||||
*/
|
||||
|
||||
@ -92,7 +92,7 @@ if ($connection)
|
||||
{
|
||||
if (! @ssh2_auth_password($connection, $login, $password))
|
||||
{
|
||||
dol_syslog("Could not authenticate with username ".$login." . and password ".$password,LOG_ERR);
|
||||
dol_syslog("Could not authenticate with username ".$login." . and password ".preg_replace('/./', '*', $password),LOG_ERR);
|
||||
exit(-5);
|
||||
}
|
||||
else
|
||||
|
||||
@ -10,6 +10,7 @@
|
||||
<exclude-pattern type="relative">htdocs/conf.php</exclude-pattern>
|
||||
<exclude-pattern type="relative">*/nltechno*</exclude-pattern>
|
||||
<exclude-pattern type="relative">*/htdocs/includes</exclude-pattern>
|
||||
<exclude-pattern type="relative">*.min.css</exclude-pattern>
|
||||
|
||||
<!-- List of all tests -->
|
||||
|
||||
@ -25,19 +26,19 @@
|
||||
|
||||
<rule ref="Generic.CodeAnalysis.EmptyStatement" />
|
||||
|
||||
<rule ref="Generic.CodeAnalysis.EmptyStatement.DetectedCATCH">
|
||||
<rule ref="Generic.CodeAnalysis.EmptyStatement.DetectedCatch">
|
||||
<severity>0</severity>
|
||||
</rule>
|
||||
<rule ref="Generic.CodeAnalysis.EmptyStatement.DetectedFOREACH">
|
||||
<rule ref="Generic.CodeAnalysis.EmptyStatement.DetectedForeach">
|
||||
<severity>0</severity>
|
||||
</rule>
|
||||
<rule ref="Generic.CodeAnalysis.EmptyStatement.DetectedIF">
|
||||
<rule ref="Generic.CodeAnalysis.EmptyStatement.DetectedIf">
|
||||
<severity>0</severity>
|
||||
</rule>
|
||||
<rule ref="Generic.CodeAnalysis.EmptyStatement.DetectedELSE">
|
||||
<rule ref="Generic.CodeAnalysis.EmptyStatement.DetectedElse">
|
||||
<severity>0</severity>
|
||||
</rule>
|
||||
<rule ref="Generic.CodeAnalysis.EmptyStatement.DetectedELSEIF">
|
||||
<rule ref="Generic.CodeAnalysis.EmptyStatement.DetectedElseif">
|
||||
<severity>0</severity>
|
||||
</rule>
|
||||
|
||||
@ -82,7 +83,7 @@
|
||||
<!-- Lines can be 85 chars long, but never show errors -->
|
||||
<rule ref="Generic.Files.LineLength">
|
||||
<properties>
|
||||
<property name="lineLimit" value="1000" />
|
||||
<property name="lineLimit" value="500" />
|
||||
<property name="absoluteLineLimit" value="0" />
|
||||
</properties>
|
||||
</rule>
|
||||
@ -138,9 +139,7 @@
|
||||
|
||||
<rule ref="Generic.NamingConventions.ConstructorName" />
|
||||
<!-- Check if we use PHP4 constructor instead of __construct() -->
|
||||
<rule ref="Generic.NamingConventions.ConstructorName.OldStyle">
|
||||
<severity>0</severity>
|
||||
</rule>
|
||||
<rule ref="Generic.NamingConventions.ConstructorName.OldStyle" />
|
||||
|
||||
<rule ref="Generic.NamingConventions.UpperCaseConstantName" />
|
||||
|
||||
@ -156,8 +155,8 @@
|
||||
<!-- Warning when using @ before functions -->
|
||||
<!-- <rule ref="Generic.PHP.NoSilencedErrors" /> -->
|
||||
|
||||
<!-- Say if null, true, false must be uppercase -->
|
||||
<!-- <rule ref="Generic.PHP.UpperCaseConstant" /> -->
|
||||
<!-- Say if null, true, false must be uppercase (Rule 2.5 of PSR2 https://www.php-fig.org/psr/psr-2/) -->
|
||||
<rule ref="Generic.PHP.LowerCaseConstant" />
|
||||
|
||||
<rule ref="Generic.Strings.UnnecessaryStringConcat" />
|
||||
|
||||
|
||||
@ -1,7 +1,13 @@
|
||||
#!/bin/sh
|
||||
|
||||
FROM=2016-01-01
|
||||
TO=2016-12-31
|
||||
if [ "x$1" = "x" ]; then
|
||||
echo "Usage: $0 YEAR"
|
||||
exit
|
||||
fi
|
||||
|
||||
|
||||
FROM=$1-01-01
|
||||
TO=$1-12-31
|
||||
|
||||
echo "git log --since $FROM --before $TO | grep ^Author | sort -u -f -i -b | wc -l"
|
||||
git log --since $FROM --before $TO | grep ^Author | sort -u -f -i -b | wc -l
|
||||
|
||||
@ -1,10 +1,11 @@
|
||||
#/bin/bash
|
||||
Releases=("3.8" "3.9" "4.0" "5.0", "develop")
|
||||
Dates=("2010-01-01", "2011-01-01", "2012-01-01", "2013-01-01", "2014-01-01", "2015-01-01", "2016-07-01")
|
||||
Releases=("3.8" "3.9" "4.0" "5.0" "6.0" " 7.0" "develop")
|
||||
Dates=("2013-01-01", "2014-01-01", "2015-01-01", "2016-07-01", "2017-02-01", "2017-07-01", "2018-02-01", "2050-01-01")
|
||||
let "counter = 1"
|
||||
|
||||
for i in "${Releases[@]}"
|
||||
do
|
||||
echo "=== $counter git shortlog -s -n --after=${Dates[counter-1]} --before=${Dates[counter]}"
|
||||
git shortlog -s -n --after=${Dates[counter-1]} --before=${Dates[counter]}
|
||||
echo -n "Total $i: "
|
||||
git log --pretty=oneline --after=${Dates[counter-1]} --before=${Dates[counter]} | wc -l
|
||||
|
||||
@ -101,7 +101,7 @@ $pdf->SetHeaderMargin(PDF_MARGIN_HEADER);
|
||||
$pdf->SetFooterMargin(PDF_MARGIN_FOOTER);
|
||||
|
||||
//set auto page breaks
|
||||
$pdf->SetAutoPageBreak(TRUE, PDF_MARGIN_BOTTOM);
|
||||
$pdf->SetAutoPageBreak(true, PDF_MARGIN_BOTTOM);
|
||||
|
||||
//set image scale factor
|
||||
$pdf->setImageScale(PDF_IMAGE_SCALE_RATIO);
|
||||
|
||||
@ -76,7 +76,7 @@ $pdf->SetHeaderMargin(PDF_MARGIN_HEADER);
|
||||
$pdf->SetFooterMargin(PDF_MARGIN_FOOTER);
|
||||
|
||||
//set auto page breaks
|
||||
$pdf->SetAutoPageBreak(TRUE, PDF_MARGIN_BOTTOM);
|
||||
$pdf->SetAutoPageBreak(true, PDF_MARGIN_BOTTOM);
|
||||
|
||||
//set image scale factor
|
||||
//$pdf->setImageScale(PDF_IMAGE_SCALE_RATIO);
|
||||
|
||||
@ -295,6 +295,9 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
|
||||
if (preg_match('/^DescADHERENT_/', $value)) $qualifiedforclean=0;
|
||||
if (preg_match('/^SubmitTranslation/', $value)) $qualifiedforclean=0;
|
||||
if (preg_match('/^ModuleCompanyCode/', $value)) $qualifiedforclean=0;
|
||||
// admin.lang
|
||||
if (preg_match('/^DAV_ALLOW_PUBLIC_DIR/i', $value)) $qualifiedforclean=0;
|
||||
if (preg_match('/^DAV_ALLOW_ECM_DIR/i', $value)) $qualifiedforclean=0;
|
||||
// boxes.lang
|
||||
if (preg_match('/^BoxTitleLast/', $value)) $qualifiedforclean=0;
|
||||
if (preg_match('/^BoxTitleLatest/', $value)) $qualifiedforclean=0;
|
||||
|
||||
@ -15,7 +15,7 @@ then
|
||||
echo "This push local files to transifex for project $project."
|
||||
echo "Note: If you push a language file (not source), file will be skipped if transifex file is newer."
|
||||
echo " Using -f will overwrite translation but not memory."
|
||||
echo "Usage: ./dev/translation/txpush.sh (source|xx_XX|all) [-r ".$project.".file] [-f] [--no-interactive]"
|
||||
echo "Usage: ./dev/translation/txpush.sh (source|xx_XX|all) [-r $project.file] [-f] [--no-interactive]"
|
||||
exit
|
||||
fi
|
||||
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
<?php
|
||||
/* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
* Copyright (C) 2016-2017 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2016-2018 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -28,18 +28,15 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("compta");
|
||||
$langs->load("bills");
|
||||
$langs->load("admin");
|
||||
$langs->load("accountancy");
|
||||
$langs->load("salaries");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("compta","bills","admin","accountancy","salaries"));
|
||||
|
||||
$mesg = '';
|
||||
$action = GETPOST('action','aZ09');
|
||||
$cancel = GETPOST('cancel','alpha');
|
||||
$id = GETPOST('id', 'int');
|
||||
$rowid = GETPOST('rowid', 'int');
|
||||
$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'accountingaccountlist'; // To manage different context of search
|
||||
|
||||
$search_account = GETPOST("search_account");
|
||||
$search_label = GETPOST("search_label");
|
||||
@ -66,16 +63,14 @@ if (! $sortorder) $sortorder = "ASC";
|
||||
$arrayfields=array(
|
||||
'aa.account_number'=>array('label'=>$langs->trans("AccountNumber"), 'checked'=>1),
|
||||
'aa.label'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
|
||||
'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>0),
|
||||
'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>1),
|
||||
'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'),
|
||||
'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'),
|
||||
'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0, 'help'=>'PcgtypeDesc'),
|
||||
'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1)
|
||||
);
|
||||
|
||||
$accounting = new AccountingAccount($db);
|
||||
|
||||
// Initialize technical object to manage context to save list fields
|
||||
$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'accountingaccountlist';
|
||||
|
||||
|
||||
/*
|
||||
@ -126,14 +121,35 @@ if (empty($reshook))
|
||||
if ($country_code)
|
||||
{
|
||||
$sqlfile = DOL_DOCUMENT_ROOT.'/install/mysql/data/llx_accounting_account_'.strtolower($country_code).'.sql';
|
||||
$result = run_sql($sqlfile, 1, 0, 1);
|
||||
|
||||
$offsetforchartofaccount = 0;
|
||||
// Get the comment line '-- ADD CCCNNNNN to rowid...' to find CCCNNNNN (CCC is country num, NNNNN is id of accounting account)
|
||||
// and pass CCCNNNNN + (num of company * 100 000 000) as offset to the run_sql as a new parameter to say to update sql on the fly to add offset to rowid and account_parent value.
|
||||
// This is to be sure there is no conflict for each chart of account, whatever is country, whatever is company when multicompany is used.
|
||||
$tmp = file_get_contents($sqlfile);
|
||||
if (preg_match('/-- ADD (\d+) to rowid/ims', $tmp, $reg))
|
||||
{
|
||||
$offsetforchartofaccount += $reg[1];
|
||||
}
|
||||
$offsetforchartofaccount+=($conf->entity * 100000000);
|
||||
|
||||
$result = run_sql($sqlfile, 1, $conf->entity, 1, '', 'default', $offsetforchartofaccount);
|
||||
|
||||
if ($result > 0)
|
||||
{
|
||||
setEventMessages($langs->trans("ChartLoaded"), null);
|
||||
}
|
||||
else
|
||||
{
|
||||
setEventMessages($langs->trans("ErrorDuringChartLoad"), null, 'warnings');
|
||||
}
|
||||
}
|
||||
|
||||
if (! dolibarr_set_const($db, 'CHARTOFACCOUNTS', $chartofaccounts, 'chaine', 0, '', $conf->entity)) {
|
||||
$error++;
|
||||
}
|
||||
} else {
|
||||
$error ++;
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
@ -176,12 +192,11 @@ $pcgver = $conf->global->CHARTOFACCOUNTS;
|
||||
$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.pcg_subtype, aa.account_number, aa.account_parent , aa.label, aa.active, ";
|
||||
$sql .= " a2.rowid as rowid2, a2.label as label2, a2.account_number as account_number2";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa";
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
|
||||
// Dirty hack wainting that foreign key account_parent is an integer to be compared correctly with rowid
|
||||
if ($db->type == 'pgsql') $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON a2.rowid = CAST(aa.account_parent AS INTEGER)";
|
||||
else $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON a2.rowid = CAST(aa.account_parent AS UNSIGNED)";
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version AND aa.entity = " . $conf->entity;
|
||||
if ($db->type == 'pgsql') $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON a2.rowid = aa.account_parent AND a2.entity = " . $conf->entity;
|
||||
else $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON a2.rowid = aa.account_parent AND a2.entity = " . $conf->entity;
|
||||
$sql .= " WHERE asy.rowid = " . $pcgver;
|
||||
|
||||
//print $sql;
|
||||
if (strlen(trim($search_account))) $sql .= natural_search("aa.account_number", $search_account);
|
||||
if (strlen(trim($search_label))) $sql .= natural_search("aa.label", $search_label);
|
||||
if (strlen(trim($search_accountparent))) $sql .= natural_search("aa.account_parent", $search_accountparent);
|
||||
@ -195,6 +210,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
|
||||
{
|
||||
$resql = $db->query($sql);
|
||||
$nbtotalofrecords = $db->num_rows($resql);
|
||||
if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
|
||||
{
|
||||
$page = 0;
|
||||
$offset = 0;
|
||||
}
|
||||
}
|
||||
|
||||
$sql .= $db->plimit($limit + 1, $offset);
|
||||
@ -227,9 +247,11 @@ if ($resql)
|
||||
print '<input type="hidden" name="page" value="'.$page.'">';
|
||||
print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
|
||||
|
||||
$htmlbuttonadd = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("Addanaccount") . '</a>';
|
||||
$newcardbutton = '<a class="butActionNew" href="./card.php?action=create"><span class="valignmiddle">' . $langs->trans("Addanaccount").'</span>';
|
||||
$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
|
||||
$newcardbutton.= '</a>';
|
||||
|
||||
print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $htmlbuttonadd, '', $limit);
|
||||
print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $newcardbutton, '', $limit);
|
||||
|
||||
// Box to select active chart of account
|
||||
print $langs->trans("Selectchartofaccounts") . " : ";
|
||||
@ -257,7 +279,7 @@ if ($resql)
|
||||
else dol_print_error($db);
|
||||
print "</select>";
|
||||
print ajax_combobox("chartofaccounts");
|
||||
print '<input type="submit" class="button" name="change_chart" value="'.dol_escape_htmltag($langs->trans("ChangeAndLoad")).'">';
|
||||
print '<input type="submit" class="button" name="change_chart" tabindex="-1" value="'.dol_escape_htmltag($langs->trans("ChangeAndLoad")).'">';
|
||||
|
||||
print '<br>';
|
||||
print '<br>';
|
||||
@ -276,7 +298,7 @@ if ($resql)
|
||||
if (! empty($arrayfields['aa.pcg_type']['checked'])) print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_pcgtype" value="' . $search_pcgtype . '"></td>';
|
||||
if (! empty($arrayfields['aa.pcg_subtype']['checked'])) print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_pcgsubtype" value="' . $search_pcgsubtype . '"></td>';
|
||||
if (! empty($arrayfields['aa.active']['checked'])) print '<td class="liste_titre"> </td>';
|
||||
print '<td align="right" colspan="2" class="liste_titre">';
|
||||
print '<td align="right" class="liste_titre">';
|
||||
$searchpicto=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1);
|
||||
print $searchpicto;
|
||||
print '</td>';
|
||||
@ -310,7 +332,7 @@ if ($resql)
|
||||
if (! empty($arrayfields['aa.account_number']['checked']))
|
||||
{
|
||||
print "<td>";
|
||||
print $accountstatic->getNomUrl(1);
|
||||
print $accountstatic->getNomUrl(1, 0, 0, '', 0, 1);
|
||||
print "</td>\n";
|
||||
if (! $i) $totalarray['nbfield']++;
|
||||
}
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
|
||||
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
* Copyright (C) 2010-2016 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2011-2015 Philippe Grand <philippe.grand@atoo-net.com>
|
||||
* Copyright (C) 2011-2018 Philippe Grand <philippe.grand@atoo-net.com>
|
||||
* Copyright (C) 2011 Remy Younes <ryounes@gmail.com>
|
||||
* Copyright (C) 2012-2015 Marcos García <marcosgdf@gmail.com>
|
||||
* Copyright (C) 2012 Christophe Battarel <christophe.battarel@ltairis.fr>
|
||||
@ -41,11 +41,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
|
||||
if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("errors","admin","companies","resource","holiday","compta","accountancy","hrm"));
|
||||
|
||||
$action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
|
||||
$confirm=GETPOST('confirm','alpha');
|
||||
$id=GETPOST('id','int');
|
||||
$id=31;
|
||||
$rowid=GETPOST('rowid','alpha');
|
||||
$code=GETPOST('code','alpha');
|
||||
|
||||
@ -58,8 +59,8 @@ $listoffset=GETPOST('listoffset');
|
||||
$listlimit=GETPOST('listlimit')>0?GETPOST('listlimit'):1000;
|
||||
$active = 1;
|
||||
|
||||
$sortfield = GETPOST("sortfield",'alpha');
|
||||
$sortorder = GETPOST("sortorder",'alpha');
|
||||
$sortfield = GETPOST("sortfield",'aZ09comma');
|
||||
$sortorder = GETPOST("sortorder",'aZ09comma');
|
||||
$page = GETPOST("page",'int');
|
||||
if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
|
||||
$offset = $listlimit * $page ;
|
||||
@ -84,59 +85,48 @@ $hookmanager->initHooks(array('admin'));
|
||||
$tabname=array();
|
||||
|
||||
$tabname[31]= MAIN_DB_PREFIX."accounting_system";
|
||||
$tabname[32]= MAIN_DB_PREFIX."c_accounting_category";
|
||||
|
||||
// Dictionary labels
|
||||
$tablib=array();
|
||||
$tablib[31]= "Pcg_version";
|
||||
$tablib[32]= "DictionaryAccountancyCategory";
|
||||
|
||||
// Requests to extract data
|
||||
$tabsql=array();
|
||||
$tabsql[31]= "SELECT s.rowid as rowid, pcg_version, s.label, s.fk_country as country_id, c.code as country_code, c.label as country, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s, ".MAIN_DB_PREFIX."c_country as c WHERE s.fk_country=c.rowid and c.active=1";
|
||||
$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.sens, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1";
|
||||
|
||||
// Criteria to sort dictionaries
|
||||
$tabsqlsort=array();
|
||||
$tabsqlsort[31]="pcg_version ASC";
|
||||
$tabsqlsort[32]="position ASC";
|
||||
|
||||
// Nom des champs en resultat de select pour affichage du dictionnaire
|
||||
$tabfield=array();
|
||||
$tabfield[31]= "pcg_version,label,country_id,country";
|
||||
$tabfield[32]= "code,label,range_account,sens,category_type,formula,position,country_id,country";
|
||||
|
||||
// Nom des champs d'edition pour modification d'un enregistrement
|
||||
$tabfieldvalue=array();
|
||||
$tabfieldvalue[31]= "pcg_version,label,country";
|
||||
$tabfieldvalue[32]= "code,label,range_account,sens,category_type,formula,position,country";
|
||||
|
||||
// Nom des champs dans la table pour insertion d'un enregistrement
|
||||
$tabfieldinsert=array();
|
||||
$tabfieldinsert[31]= "pcg_version,label,fk_country";
|
||||
$tabfieldinsert[32]= "code,label,range_account,sens,category_type,formula,position,fk_country";
|
||||
|
||||
// Nom du rowid si le champ n'est pas de type autoincrement
|
||||
// Example: "" if id field is "rowid" and has autoincrement on
|
||||
// "nameoffield" if id field is not "rowid" or has not autoincrement on
|
||||
$tabrowid=array();
|
||||
$tabrowid[31]= "";
|
||||
$tabrowid[32]= "";
|
||||
|
||||
// Condition to show dictionary in setup page
|
||||
$tabcond=array();
|
||||
$tabcond[31]= ! empty($conf->accounting->enabled);
|
||||
$tabcond[32]= ! empty($conf->accounting->enabled);
|
||||
|
||||
// List of help for fields
|
||||
$tabhelp=array();
|
||||
$tabhelp[31] = array('pcg_version'=>$langs->trans("EnterAnyCode"));
|
||||
$tabhelp[32] = array('code'=>$langs->trans("EnterAnyCode"));
|
||||
|
||||
// List of check for fields (NOT USED YET)
|
||||
$tabfieldcheck=array();
|
||||
$tabfieldcheck[31] = array();
|
||||
$tabfieldcheck[32] = array();
|
||||
|
||||
|
||||
// Define elementList and sourceList (used for dictionary type of contacts "llx_c_type_contact")
|
||||
@ -484,7 +474,7 @@ print "<br>\n";
|
||||
// Confirmation de la suppression de la ligne
|
||||
if ($action == 'delete')
|
||||
{
|
||||
print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1);
|
||||
print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.urlencode($page).'&':'').'sortfield='.urlencode($sortfield).'&sortorder='.urlencode($sortorder).'&rowid='.urlencode($rowid).'&code='.urlencode($code).'&id='.urlencode($id), $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1);
|
||||
}
|
||||
//var_dump($elementList);
|
||||
|
||||
@ -503,24 +493,9 @@ if ($id)
|
||||
$sql.= " c.rowid = ".$search_country_id;
|
||||
}
|
||||
|
||||
if ($sortfield)
|
||||
{
|
||||
// If sort order is "country", we use country_code instead
|
||||
if ($sortfield == 'country') $sortfield='country_code';
|
||||
$sql.= " ORDER BY ".$sortfield;
|
||||
if ($sortorder)
|
||||
{
|
||||
$sql.=" ".strtoupper($sortorder);
|
||||
}
|
||||
$sql.=", ";
|
||||
// Clear the required sort criteria for the tabsqlsort to be able to force it with selected value
|
||||
$tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.' '.$sortorder.',/i','',$tabsqlsort[$id]);
|
||||
$tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.',/i','',$tabsqlsort[$id]);
|
||||
}
|
||||
else {
|
||||
$sql.=" ORDER BY ";
|
||||
}
|
||||
$sql.=$tabsqlsort[$id];
|
||||
// If sort order is "country", we use country_code instead
|
||||
if ($sortfield == 'country') $sortfield='country_code';
|
||||
$sql.=$db->order($sortfield,$sortorder);
|
||||
$sql.=$db->plimit($listlimit+1,$offset);
|
||||
//print $sql;
|
||||
|
||||
@ -643,25 +618,13 @@ if ($id)
|
||||
$reshook=$hookmanager->executeHooks('createDictionaryFieldlist',$parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks
|
||||
$error=$hookmanager->error; $errors=$hookmanager->errors;
|
||||
|
||||
if ($id == 3) unset($fieldlist[2]);
|
||||
|
||||
if (empty($reshook))
|
||||
{
|
||||
if ($tabname[$id] == MAIN_DB_PREFIX.'c_email_templates' && $action == 'edit')
|
||||
{
|
||||
fieldListAccountModel($fieldlist,$obj,$tabname[$id],'hide');
|
||||
}
|
||||
else
|
||||
{
|
||||
fieldListAccountModel($fieldlist,$obj,$tabname[$id],'add');
|
||||
}
|
||||
fieldListAccountModel($fieldlist,$obj,$tabname[$id],'add');
|
||||
}
|
||||
|
||||
print '<td colspan="3" align="right">';
|
||||
if ($tabname[$id] != MAIN_DB_PREFIX.'c_email_templates' || $action != 'edit')
|
||||
{
|
||||
print '<input type="submit" class="button" name="actionadd" value="'.$langs->trans("Add").'">';
|
||||
}
|
||||
print '<input type="submit" class="button" name="actionadd" value="'.$langs->trans("Add").'">';
|
||||
print '</td>';
|
||||
print "</tr>";
|
||||
|
||||
@ -683,7 +646,6 @@ if ($id)
|
||||
{
|
||||
$num = $db->num_rows($resql);
|
||||
$i = 0;
|
||||
$var=true;
|
||||
|
||||
$param = '&id='.$id;
|
||||
if ($search_country_id > 0) $param.= '&search_country_id='.$search_country_id;
|
||||
@ -880,7 +842,7 @@ if ($id)
|
||||
$valuetoshow=price($valuetoshow);
|
||||
}
|
||||
else if ($fieldlist[$field]=='libelle_facture') {
|
||||
$langs->load("bills");
|
||||
$langs->loadLangs(array("bills"));
|
||||
$key=$langs->trans("PaymentCondition".strtoupper($obj->code));
|
||||
$valuetoshow=($obj->code && $key != "PaymentCondition".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
|
||||
$valuetoshow=nl2br($valuetoshow);
|
||||
@ -890,7 +852,7 @@ if ($id)
|
||||
$valuetoshow=($obj->code && $key != "Country".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
|
||||
}
|
||||
else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_availability') {
|
||||
$langs->load("propal");
|
||||
$langs->loadLangs(array("propal"));
|
||||
$key=$langs->trans("AvailabilityType".strtoupper($obj->code));
|
||||
$valuetoshow=($obj->code && $key != "AvailabilityType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
|
||||
}
|
||||
@ -915,17 +877,17 @@ if ($id)
|
||||
$valuetoshow=($obj->code && $key != "Civility".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
|
||||
}
|
||||
else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_type_contact') {
|
||||
$langs->load('agenda');
|
||||
$langs->loadLangs(array("agenda"));
|
||||
$key=$langs->trans("TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code));
|
||||
$valuetoshow=($obj->code && $key != "TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
|
||||
}
|
||||
else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_payment_term') {
|
||||
$langs->load("bills");
|
||||
$langs->loadLangs(array("bills"));
|
||||
$key=$langs->trans("PaymentConditionShort".strtoupper($obj->code));
|
||||
$valuetoshow=($obj->code && $key != "PaymentConditionShort".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
|
||||
}
|
||||
else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paiement') {
|
||||
$langs->load("bills");
|
||||
$langs->loadLangs(array("bills"));
|
||||
$key=$langs->trans("PaymentType".strtoupper($obj->code));
|
||||
$valuetoshow=($obj->code && $key != "PaymentType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
|
||||
}
|
||||
@ -934,12 +896,12 @@ if ($id)
|
||||
$valuetoshow=($obj->code && $key != "DemandReasonType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
|
||||
}
|
||||
else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_method') {
|
||||
$langs->load("orders");
|
||||
$langs->loadLangs(array("orders"));
|
||||
$key=$langs->trans($obj->code);
|
||||
$valuetoshow=($obj->code && $key != $obj->code)?$key:$obj->{$fieldlist[$field]};
|
||||
}
|
||||
else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_shipment_mode') {
|
||||
$langs->load("sendings");
|
||||
$langs->loadLangs(array("sendings"));
|
||||
$key=$langs->trans("SendingMethod".strtoupper($obj->code));
|
||||
$valuetoshow=($obj->code && $key != "SendingMethod".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
|
||||
}
|
||||
@ -950,7 +912,7 @@ if ($id)
|
||||
}
|
||||
else if ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_type_fees')
|
||||
{
|
||||
$langs->load('trips');
|
||||
$langs->loadLangs(array("trips"));
|
||||
$key = $langs->trans(strtoupper($obj->code));
|
||||
$valuetoshow = ($obj->code && $key != strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
|
||||
}
|
||||
@ -961,11 +923,11 @@ if ($id)
|
||||
$valuetoshow = $langs->getCurrencySymbol($obj->code,1);
|
||||
}
|
||||
else if ($fieldlist[$field]=='label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') {
|
||||
$langs->load("products");
|
||||
$langs->loadLangs(array("products"));
|
||||
$valuetoshow=$langs->trans($obj->{$fieldlist[$field]});
|
||||
}
|
||||
else if ($fieldlist[$field]=='short_label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') {
|
||||
$langs->load("products");
|
||||
$langs->loadLangs(array("products"));
|
||||
$valuetoshow = $langs->trans($obj->{$fieldlist[$field]});
|
||||
}
|
||||
else if (($fieldlist[$field] == 'unit') && ($tabname[$id] == MAIN_DB_PREFIX.'c_paper_format'))
|
||||
@ -1013,13 +975,7 @@ if ($id)
|
||||
// Active
|
||||
print '<td align="center" class="nowrap">';
|
||||
if ($canbedisabled) print '<a href="'.$url.'action='.$acts[$obj->active].'">'.$actl[$obj->active].'</a>';
|
||||
else
|
||||
{
|
||||
if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO'))) print $langs->trans("AlwaysActive");
|
||||
else if (isset($obj->type) && in_array($obj->type, array('systemauto')) && empty($obj->active)) print $langs->trans("Deprecated");
|
||||
else if (isset($obj->type) && in_array($obj->type, array('system')) && ! empty($obj->active) && $obj->code != 'AC_OTH') print $langs->trans("UsedOnlyWithTypeOption");
|
||||
else print $langs->trans("AlwaysActive");
|
||||
}
|
||||
else print $langs->trans("AlwaysActive");
|
||||
print "</td>";
|
||||
|
||||
// Modify link
|
||||
@ -1068,7 +1024,6 @@ function fieldListAccountModel($fieldlist, $obj='', $tabname='', $context='')
|
||||
global $form;
|
||||
global $region_id;
|
||||
global $elementList,$sourceList;
|
||||
global $bc;
|
||||
|
||||
$formadmin = new FormAdmin($db);
|
||||
$formcompany = new FormCompany($db);
|
||||
@ -1168,16 +1123,11 @@ function fieldListAccountModel($fieldlist, $obj='', $tabname='', $context='')
|
||||
}
|
||||
elseif (in_array($fieldlist[$field], array('content')))
|
||||
{
|
||||
if ($tabname == MAIN_DB_PREFIX.'c_email_templates')
|
||||
{
|
||||
print '<td colspan="4"></td></tr><tr class="pair nohover"><td colspan="5">'; // To create an artificial CR for the current tr we are on
|
||||
}
|
||||
else print '<td>';
|
||||
print '<td>';
|
||||
if ($context != 'hide')
|
||||
{
|
||||
//print '<textarea cols="3" rows="'.ROWS_2.'" class="flat" name="'.$fieldlist[$field].'">'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'</textarea>';
|
||||
$okforextended=true;
|
||||
if ($tabname == MAIN_DB_PREFIX.'c_email_templates' && empty($conf->global->FCKEDITOR_ENABLE_MAIL)) $okforextended=false;
|
||||
$doleditor = new DolEditor($fieldlist[$field], (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_5, '90%');
|
||||
print $doleditor->Create(1);
|
||||
}
|
||||
|
||||
@ -31,9 +31,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
|
||||
$error = 0;
|
||||
|
||||
// Langs
|
||||
$langs->load("bills");
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("bills","accountancy"));
|
||||
|
||||
$mesg = '';
|
||||
$action = GETPOST('action','aZ09');
|
||||
@ -188,12 +187,10 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/*
|
||||
* View
|
||||
*/
|
||||
$title = $langs->trans('AccountAccounting') ." - ". $langs->trans('Card');
|
||||
$helpurl = '';
|
||||
llxheader('', $title, $helpurl);
|
||||
|
||||
$form = new Form($db);
|
||||
$formaccounting = new FormAccounting($db);
|
||||
@ -201,6 +198,11 @@ $formaccounting = new FormAccounting($db);
|
||||
$accountsystem = new AccountancySystem($db);
|
||||
$accountsystem->fetch($conf->global->CHARTOFACCOUNTS);
|
||||
|
||||
$title = $langs->trans('AccountAccounting') ." - ". $langs->trans('Card');
|
||||
$helpurl = '';
|
||||
llxheader('', $title, $helpurl);
|
||||
|
||||
|
||||
// Create mode
|
||||
if ($action == 'create') {
|
||||
print load_fiche_titre($langs->trans('NewAccountingAccount'));
|
||||
@ -330,7 +332,7 @@ else if ($id > 0 || $ref) {
|
||||
print '</form>';
|
||||
} else {
|
||||
// View mode
|
||||
$linkback = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/account.php">' . $langs->trans("BackToList") . '</a>';
|
||||
$linkback = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/account.php?restore_lastsearch_values=1">' . $langs->trans("BackToList") . '</a>';
|
||||
|
||||
dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), -1, 'billr');
|
||||
|
||||
@ -397,4 +399,4 @@ else if ($id > 0 || $ref) {
|
||||
|
||||
llxFooter();
|
||||
|
||||
$db->close();
|
||||
$db->close();
|
||||
|
||||
@ -29,8 +29,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
|
||||
$error = 0;
|
||||
|
||||
$langs->load("bills");
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("bills","accountancy"));
|
||||
|
||||
$mesg = '';
|
||||
$id = GETPOST('id', 'int');
|
||||
@ -53,6 +53,11 @@ if (empty($user->rights->accounting->chartofaccount))
|
||||
|
||||
$accountingcategory = new AccountancyCategory($db);
|
||||
|
||||
|
||||
/*
|
||||
* Actions
|
||||
*/
|
||||
|
||||
// si ajout de comptes
|
||||
if (! empty($selectcpt)) {
|
||||
$cpts = array ();
|
||||
@ -66,7 +71,7 @@ if (! empty($selectcpt)) {
|
||||
if ($return<0) {
|
||||
setEventMessages($langs->trans('errors'), $accountingcategory->errors, 'errors');
|
||||
} else {
|
||||
setEventMessages($langs->trans('Saved'), null, 'mesgs');
|
||||
setEventMessages($langs->trans('SetupSaved'), null, 'mesgs');
|
||||
}
|
||||
}
|
||||
if ($action == 'delete') {
|
||||
@ -83,12 +88,13 @@ if ($action == 'delete') {
|
||||
/*
|
||||
* View
|
||||
*/
|
||||
|
||||
$form = new Form($db);
|
||||
$formaccounting = new FormAccounting($db);
|
||||
|
||||
llxheader('', $langs->trans('AccountingCategory'));
|
||||
|
||||
$linkback = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories_list.php?search_country_id='.$mysoc->country_id.'">'.$langs->trans("BackToList").'</a>';
|
||||
$linkback = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories_list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
|
||||
|
||||
print load_fiche_titre($langs->trans('AccountingCategory'), $linkback);
|
||||
|
||||
@ -99,13 +105,15 @@ print '<input type="hidden" name="action" value="display">';
|
||||
dol_fiche_head();
|
||||
|
||||
print '<table class="border" width="100%">';
|
||||
// Category
|
||||
|
||||
// Select the category
|
||||
print '<tr><td class="titlefield">' . $langs->trans("AccountingCategory") . '</td>';
|
||||
print '<td>';
|
||||
$formaccounting->select_accounting_category($cat_id, 'account_category', 1, 0, 0, 1);
|
||||
print '<input class="button" type="submit" value="' . $langs->trans("Select") . '">';
|
||||
print '</td></tr>';
|
||||
|
||||
// Select the accounts
|
||||
if (! empty($cat_id))
|
||||
{
|
||||
$return = $accountingcategory->getAccountsWithNoCategory($cat_id);
|
||||
@ -153,7 +161,7 @@ if ($action == 'display' || $action == 'delete') {
|
||||
print "</tr>\n";
|
||||
|
||||
if (! empty($cat_id)) {
|
||||
$return = $accountingcategory->display($cat_id);
|
||||
$return = $accountingcategory->display($cat_id); // This load ->lines_display
|
||||
if ($return < 0) {
|
||||
setEventMessages(null, $accountingcategory->errors, 'errors');
|
||||
}
|
||||
|
||||
@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
|
||||
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("errors","admin","companies","resource","holiday","accountancy","hrm"));
|
||||
|
||||
$action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
|
||||
@ -54,8 +55,8 @@ $listoffset=GETPOST('listoffset');
|
||||
$listlimit=GETPOST('listlimit')>0?GETPOST('listlimit'):1000;
|
||||
$active = 1;
|
||||
|
||||
$sortfield = GETPOST("sortfield",'alpha');
|
||||
$sortorder = GETPOST("sortorder",'alpha');
|
||||
$sortfield = GETPOST("sortfield",'aZ09comma');
|
||||
$sortorder = GETPOST("sortorder",'aZ09comma');
|
||||
$page = GETPOST("page",'int');
|
||||
if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
|
||||
$offset = $listlimit * $page ;
|
||||
@ -113,7 +114,7 @@ $tabcond[32]= ! empty($conf->accounting->enabled);
|
||||
|
||||
// List of help for fields
|
||||
$tabhelp=array();
|
||||
$tabhelp[32] = array('code'=>$langs->trans("EnterAnyCode"));
|
||||
$tabhelp[32] = array('code'=>$langs->trans("EnterAnyCode"), 'category_type'=>$langs->trans("SetToYesIfGroupIsComputationOfOtherGroups"), 'formula'=>$langs->trans("EnterCalculationRuleIfPreviousFieldIsYes"));
|
||||
|
||||
// List of check for fields (NOT USED YET)
|
||||
$tabfieldcheck=array();
|
||||
@ -152,7 +153,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
|
||||
{
|
||||
if ($value == 'formula' && empty($_POST['formula'])) continue;
|
||||
if ($value == 'range_account' && empty($_POST['range_account'])) continue;
|
||||
if ($value == 'country') continue; // country_id required but not country
|
||||
if ($value == 'country' || $value == 'country_id') continue;
|
||||
if (! isset($_POST[$value]) || $_POST[$value]=='')
|
||||
{
|
||||
$ok=0;
|
||||
@ -175,16 +176,12 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
|
||||
$ok=0;
|
||||
setEventMessages($langs->transnoentities('ErrorCodeCantContainZero'), null, 'errors');
|
||||
}
|
||||
/*if (!is_numeric($_POST['code'])) // disabled, code may not be in numeric base
|
||||
{
|
||||
$ok = 0;
|
||||
$msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'<br>';
|
||||
}*/
|
||||
}
|
||||
if (isset($_POST["country"]) && ($_POST["country"] <= 0))
|
||||
if (! is_numeric(GETPOST('position','alpha')))
|
||||
{
|
||||
$ok=0;
|
||||
setEventMessages($langs->transnoentities("ErrorFieldRequired",$langs->transnoentities("Country")), null, 'errors');
|
||||
$langs->loadLangs(array("errors"));
|
||||
$ok=0;
|
||||
setEventMessages($langs->transnoentities('ErrorFieldMustBeANumeric', $langs->transnoentities("Position")), null, 'errors');
|
||||
}
|
||||
|
||||
// Clean some parameters
|
||||
@ -193,7 +190,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
|
||||
if ($_POST["accountancy_code_buy"] <= 0) $_POST["accountancy_code_buy"]=''; // If empty, we force to null
|
||||
|
||||
// Si verif ok et action add, on ajoute la ligne
|
||||
if ($ok && GETPOST('actionadd'))
|
||||
if ($ok && GETPOST('actionadd','alpha'))
|
||||
{
|
||||
if ($tabrowid[$id])
|
||||
{
|
||||
@ -214,15 +211,13 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
|
||||
// Add new entry
|
||||
$sql = "INSERT INTO ".$tabname[$id]." (";
|
||||
// List of fields
|
||||
if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert))
|
||||
$sql.= $tabrowid[$id].",";
|
||||
if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert)) $sql.= $tabrowid[$id].",";
|
||||
$sql.= $tabfieldinsert[$id];
|
||||
$sql.=",active)";
|
||||
$sql.= " VALUES(";
|
||||
|
||||
// List of values
|
||||
if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert))
|
||||
$sql.= $newid.",";
|
||||
if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert)) $sql.= $newid.",";
|
||||
$i=0;
|
||||
foreach ($listfieldinsert as $f => $value)
|
||||
{
|
||||
@ -306,7 +301,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete
|
||||
if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
|
||||
else { $rowidcol="rowid"; }
|
||||
|
||||
$sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'";
|
||||
$sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol." = '".$db->escape($rowid)."'";
|
||||
|
||||
dol_syslog("delete", LOG_DEBUG);
|
||||
$result = $db->query($sql);
|
||||
@ -330,10 +325,10 @@ if ($action == $acts[0])
|
||||
else { $rowidcol="rowid"; }
|
||||
|
||||
if ($rowid) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'";
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol." = '".$db->escape($rowid)."'";
|
||||
}
|
||||
elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$code."'";
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code = '".$db->escape($code)."'";
|
||||
}
|
||||
|
||||
$result = $db->query($sql);
|
||||
@ -350,10 +345,10 @@ if ($action == $acts[1])
|
||||
else { $rowidcol="rowid"; }
|
||||
|
||||
if ($rowid) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'";
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol." = '".$db->escape($rowid)."'";
|
||||
}
|
||||
elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$code."'";
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code = '".$db->escape($code)."'";
|
||||
}
|
||||
|
||||
$result = $db->query($sql);
|
||||
@ -370,10 +365,10 @@ if ($action == 'activate_favorite')
|
||||
else { $rowidcol="rowid"; }
|
||||
|
||||
if ($rowid) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE ".$rowidcol."='".$rowid."'";
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE ".$rowidcol." = '".$db->escape($rowid)."'";
|
||||
}
|
||||
elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code='".$code."'";
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code = '".$db->escape($code)."'";
|
||||
}
|
||||
|
||||
$result = $db->query($sql);
|
||||
@ -390,10 +385,10 @@ if ($action == 'disable_favorite')
|
||||
else { $rowidcol="rowid"; }
|
||||
|
||||
if ($rowid) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE ".$rowidcol."='".$rowid."'";
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE ".$rowidcol." = '".$db->escape($rowid)."'";
|
||||
}
|
||||
elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code='".$code."'";
|
||||
$sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code = '".$db->escape($code)."'";
|
||||
}
|
||||
|
||||
$result = $db->query($sql);
|
||||
@ -440,27 +435,12 @@ if ($id)
|
||||
{
|
||||
if (preg_match('/ WHERE /',$sql)) $sql.= " AND ";
|
||||
else $sql.=" WHERE ";
|
||||
$sql.= " c.rowid = ".$search_country_id;
|
||||
$sql.= " (a.fk_country = ".$search_country_id." OR a.fk_country = 0)";
|
||||
}
|
||||
|
||||
if ($sortfield)
|
||||
{
|
||||
// If sort order is "country", we use country_code instead
|
||||
if ($sortfield == 'country') $sortfield='country_code';
|
||||
$sql.= " ORDER BY ".$sortfield;
|
||||
if ($sortorder)
|
||||
{
|
||||
$sql.=" ".strtoupper($sortorder);
|
||||
}
|
||||
$sql.=", ";
|
||||
// Clear the required sort criteria for the tabsqlsort to be able to force it with selected value
|
||||
$tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.' '.$sortorder.',/i','',$tabsqlsort[$id]);
|
||||
$tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.',/i','',$tabsqlsort[$id]);
|
||||
}
|
||||
else {
|
||||
$sql.=" ORDER BY ";
|
||||
}
|
||||
$sql.=$tabsqlsort[$id];
|
||||
// If sort order is "country", we use country_code instead
|
||||
if ($sortfield == 'country') $sortfield='country_code';
|
||||
$sql.=$db->order($sortfield,$sortorder);
|
||||
$sql.=$db->plimit($listlimit+1,$offset);
|
||||
//print $sql;
|
||||
|
||||
@ -477,7 +457,6 @@ if ($id)
|
||||
if ($tabname[$id])
|
||||
{
|
||||
$alabelisused=0;
|
||||
$var=false;
|
||||
|
||||
$fieldlist=explode(',',$tabfield[$id]);
|
||||
|
||||
@ -571,7 +550,6 @@ if ($id)
|
||||
{
|
||||
$num = $db->num_rows($resql);
|
||||
$i = 0;
|
||||
$var=true;
|
||||
|
||||
$param = '&id='.$id;
|
||||
if ($search_country_id > 0) $param.= '&search_country_id='.$search_country_id;
|
||||
@ -741,7 +719,7 @@ if ($id)
|
||||
$valuetoshow=($obj->code && $key != "Country".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
|
||||
}
|
||||
else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_availability') {
|
||||
$langs->load("propal");
|
||||
$langs->loadLangs(array("propal"));
|
||||
$key=$langs->trans("AvailabilityType".strtoupper($obj->code));
|
||||
$valuetoshow=($obj->code && $key != "AvailabilityType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
|
||||
}
|
||||
@ -799,7 +777,7 @@ if ($id)
|
||||
print '<td class="center">';
|
||||
if (empty($obj->formula))
|
||||
{
|
||||
print '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories.php?action=display&account_category='.$obj->rowid.'">';
|
||||
print '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories.php?action=display&save_lastsearch_values=1&account_category='.$obj->rowid.'">';
|
||||
print $langs->trans("ListOfAccounts");
|
||||
print '</a>';
|
||||
}
|
||||
|
||||
@ -34,12 +34,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
|
||||
$langs->load("compta");
|
||||
$langs->load("bills");
|
||||
$langs->load("admin");
|
||||
$langs->load("accountancy");
|
||||
$langs->load("salaries");
|
||||
$langs->load("loan");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("compta","bills","admin","accountancy","salaries","loan"));
|
||||
|
||||
// Security check
|
||||
if (empty($user->rights->accounting->chartofaccount))
|
||||
|
||||
@ -5,7 +5,7 @@
|
||||
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
|
||||
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
|
||||
* Copyright (C) 2017 Frédéric France <frederic.france@netlogic.fr>
|
||||
* Copyright (C) 2017-2018 Frédéric France <frederic.france@netlogic.fr>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -28,15 +28,12 @@
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
// Class
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancyexport.class.php';
|
||||
|
||||
$langs->load("compta");
|
||||
$langs->load("bills");
|
||||
$langs->load("admin");
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("compta","bills","admin","accountancy"));
|
||||
|
||||
// Security access
|
||||
if (empty($user->rights->accounting->chartofaccount))
|
||||
@ -53,11 +50,11 @@ $main_option = array (
|
||||
|
||||
$configuration = AccountancyExport::getTypeConfig();
|
||||
|
||||
$listparam = $configuration[param];
|
||||
$listparam = $configuration['param'];
|
||||
|
||||
$listformat = $configuration[format];
|
||||
$listformat = $configuration['format'];
|
||||
|
||||
$listcr = $configuration[cr];
|
||||
$listcr = $configuration['cr'];
|
||||
|
||||
|
||||
$model_option = array (
|
||||
@ -120,7 +117,7 @@ if ($action == 'update') {
|
||||
if (! $error) {
|
||||
// reload
|
||||
$configuration = AccountancyExport::getTypeConfig();
|
||||
$listparam = $configuration[param];
|
||||
$listparam = $configuration['param'];
|
||||
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
|
||||
} else {
|
||||
setEventMessages($langs->trans("Error"), null, 'errors');
|
||||
@ -135,7 +132,7 @@ llxHeader();
|
||||
|
||||
$form = new Form($db);
|
||||
|
||||
// $linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
|
||||
// $linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php?restore_lastsearch_values=1">' . $langs->trans("BackToModuleList") . '</a>';
|
||||
print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup');
|
||||
|
||||
print "\n".'<script type="text/javascript" language="javascript">'."\n";
|
||||
@ -145,27 +142,27 @@ print ' {'."\n";
|
||||
foreach ($listparam as $key => $param) {
|
||||
print ' if (jQuery("#ACCOUNTING_EXPORT_MODELCSV").val()=="'.$key.'")'."\n";
|
||||
print ' {'."\n";
|
||||
print ' //console.log("'.$param[label].'");'."\n";
|
||||
if (empty($param[ACCOUNTING_EXPORT_FORMAT])) {
|
||||
print ' //console.log("'.$param['label'].'");'."\n";
|
||||
if (empty($param['ACCOUNTING_EXPORT_FORMAT'])) {
|
||||
print ' jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$conf->global->ACCOUNTING_EXPORT_FORMAT.'");'."\n";
|
||||
print ' jQuery("#ACCOUNTING_EXPORT_FORMAT").prop("disabled", true);'."\n";
|
||||
} else {
|
||||
print ' jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$param[ACCOUNTING_EXPORT_FORMAT].'");'."\n";
|
||||
print ' jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$param['ACCOUNTING_EXPORT_FORMAT'].'");'."\n";
|
||||
print ' jQuery("#ACCOUNTING_EXPORT_FORMAT").removeAttr("disabled");'."\n";
|
||||
}
|
||||
if (empty($param[ACCOUNTING_EXPORT_SEPARATORCSV])) {
|
||||
if (empty($param['ACCOUNTING_EXPORT_SEPARATORCSV'])) {
|
||||
print ' jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").val("");'."\n";
|
||||
print ' jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").prop("disabled", true);'."\n";
|
||||
} else {
|
||||
print ' jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").val("'.$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV.'");'."\n";
|
||||
print ' jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").removeAttr("disabled");'."\n";
|
||||
}
|
||||
if (empty($param[ACCOUNTING_EXPORT_ENDLINE])) {
|
||||
if (empty($param['ACCOUNTING_EXPORT_ENDLINE'])) {
|
||||
print ' jQuery("#ACCOUNTING_EXPORT_ENDLINE").prop("disabled", true);'."\n";
|
||||
} else {
|
||||
print ' jQuery("#ACCOUNTING_EXPORT_ENDLINE").removeAttr("disabled");'."\n";
|
||||
}
|
||||
if (empty($param[ACCOUNTING_EXPORT_DATE])) {
|
||||
if (empty($param['ACCOUNTING_EXPORT_DATE'])) {
|
||||
print ' jQuery("#ACCOUNTING_EXPORT_DATE").val("");'."\n";
|
||||
print ' jQuery("#ACCOUNTING_EXPORT_DATE").prop("disabled", true);'."\n";
|
||||
} else {
|
||||
@ -260,15 +257,15 @@ if ($num2) {
|
||||
print '<tr class="oddeven value">';
|
||||
|
||||
// Param
|
||||
$label = $key[label];
|
||||
$label = $key['label'];
|
||||
print '<td width="50%">' . $langs->trans($label) . '</td>';
|
||||
|
||||
// Value
|
||||
print '<td>';
|
||||
if (is_array($key[param])) {
|
||||
print $form->selectarray($label, $key[param], $conf->global->$label, 0);
|
||||
if (is_array($key['param'])) {
|
||||
print $form->selectarray($label, $key['param'], $conf->global->$label, 0);
|
||||
} else {
|
||||
print '<input type="text" size="20" id="'. $label .'" name="' . $key[label] . '" value="' . $conf->global->$label . '">';
|
||||
print '<input type="text" size="20" id="'. $label .'" name="' . $key['label'] . '" value="' . $conf->global->$label . '">';
|
||||
}
|
||||
|
||||
print '</td></tr>';
|
||||
|
||||
@ -39,8 +39,8 @@ $pagenext = $page + 1;
|
||||
if (! $sortfield) $sortfield="f.rowid"; // Set here default search field
|
||||
if (! $sortorder) $sortorder="ASC";
|
||||
|
||||
$langs->load("admin");
|
||||
$langs->load("compta");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("admin","compta"));
|
||||
|
||||
// Security check
|
||||
if ($user->societe_id > 0)
|
||||
@ -95,6 +95,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
|
||||
{
|
||||
$result = $db->query($sql);
|
||||
$nbtotalofrecords = $db->num_rows($result);
|
||||
if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
|
||||
{
|
||||
$page = 0;
|
||||
$offset = 0;
|
||||
}
|
||||
}
|
||||
|
||||
$sql.= $db->plimit($limit+1, $offset);
|
||||
@ -153,4 +158,4 @@ if ($result)
|
||||
|
||||
|
||||
llxFooter();
|
||||
$db->close();
|
||||
$db->close();
|
||||
|
||||
@ -26,8 +26,8 @@ require '../../main.inc.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/fiscalyear.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/fiscalyear.class.php';
|
||||
|
||||
$langs->load("admin");
|
||||
$langs->load("compta");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("admin","compta"));
|
||||
|
||||
// Security check
|
||||
if ($user->societe_id > 0)
|
||||
|
||||
@ -26,8 +26,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/fiscalyear.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/fiscalyear.class.php';
|
||||
|
||||
$langs->load("admin");
|
||||
$langs->load("compta");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("admin","compta"));
|
||||
|
||||
// Security check
|
||||
if ($user->societe_id > 0)
|
||||
|
||||
@ -24,16 +24,12 @@
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
// Class
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
|
||||
// langs
|
||||
$langs->load("compta");
|
||||
$langs->load("bills");
|
||||
$langs->load("main");
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("compta","bills","accountancy"));
|
||||
|
||||
// Security check
|
||||
if (! $user->admin)
|
||||
@ -141,7 +137,6 @@ if ($result) {
|
||||
$form = new Form($db);
|
||||
$formaccounting = new FormAccounting($db);
|
||||
|
||||
$var = true;
|
||||
while ( $i < min($num_lines, $limit) ) {
|
||||
$objp = $db->fetch_object($result);
|
||||
print '<tr class="oddeven">';
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
<?php
|
||||
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
|
||||
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
|
||||
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
|
||||
@ -27,16 +27,13 @@
|
||||
* \ingroup Advanced accountancy
|
||||
* \brief Setup page to configure accounting expert module
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
// Class
|
||||
require '../../main.inc.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
|
||||
$langs->load("compta");
|
||||
$langs->load("bills");
|
||||
$langs->load("admin");
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("compta","bills","admin","accountancy"));
|
||||
|
||||
// Security access
|
||||
if (empty($user->rights->accounting->chartofaccount))
|
||||
@ -65,39 +62,23 @@ $accounting_mode = empty($conf->global->ACCOUNTING_MODE) ? 'RECETTES-DEPENSES' :
|
||||
if ($action == 'update') {
|
||||
$error = 0;
|
||||
|
||||
$accounting_modes = array (
|
||||
'RECETTES-DEPENSES',
|
||||
'CREANCES-DETTES'
|
||||
);
|
||||
if (! $error)
|
||||
{
|
||||
foreach ($list as $constname)
|
||||
{
|
||||
$constvalue = GETPOST($constname, 'alpha');
|
||||
|
||||
$accounting_mode = GETPOST('accounting_mode', 'alpha');
|
||||
|
||||
if (in_array($accounting_mode, $accounting_modes)) {
|
||||
|
||||
if (! dolibarr_set_const($db, 'ACCOUNTING_MODE', $accounting_mode, 'chaine', 0, '', $conf->entity)) {
|
||||
$error ++;
|
||||
}
|
||||
} else {
|
||||
$error ++;
|
||||
if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
if ($error) {
|
||||
setEventMessages($langs->trans("Error"), null, 'errors');
|
||||
}
|
||||
}
|
||||
|
||||
if ($error) {
|
||||
setEventMessages($langs->trans("Error"), null, 'errors');
|
||||
}
|
||||
|
||||
foreach ($list as $constname)
|
||||
{
|
||||
$constvalue = GETPOST($constname, 'alpha');
|
||||
|
||||
if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
|
||||
$error ++;
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error) {
|
||||
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
|
||||
} else {
|
||||
setEventMessages($langs->trans("Error"), null, 'errors');
|
||||
}
|
||||
}
|
||||
|
||||
@ -151,6 +132,18 @@ if ($action == 'setdisabledirectinput') {
|
||||
}
|
||||
}
|
||||
|
||||
if ($action == 'setenabledraftexport') {
|
||||
$setenabledraftexport = GETPOST('value', 'int');
|
||||
$res = dolibarr_set_const($db, "ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL", $setenabledraftexport, 'yesno', 0, '', $conf->entity);
|
||||
if (! $res > 0)
|
||||
$error ++;
|
||||
if (! $error) {
|
||||
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
|
||||
} else {
|
||||
setEventMessages($langs->trans("Error"), null, 'mesgs');
|
||||
}
|
||||
}
|
||||
|
||||
/*
|
||||
* View
|
||||
*/
|
||||
@ -159,7 +152,7 @@ llxHeader();
|
||||
|
||||
$form = new Form($db);
|
||||
|
||||
//$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
|
||||
//$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php?restore_lastsearch_values=1">' . $langs->trans("BackToModuleList") . '</a>';
|
||||
print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup');
|
||||
|
||||
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">';
|
||||
@ -232,6 +225,19 @@ if (! empty($user->admin))
|
||||
}
|
||||
print '</tr>';
|
||||
|
||||
print '<tr class="oddeven">';
|
||||
print '<td>' . $langs->trans("ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL") . '</td>';
|
||||
if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) {
|
||||
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setenabledraftexport&value=0">';
|
||||
print img_picto($langs->trans("Activated"), 'switch_on');
|
||||
print '</a></td>';
|
||||
} else {
|
||||
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setenabledraftexport&value=1">';
|
||||
print img_picto($langs->trans("Disabled"), 'switch_off');
|
||||
print '</a></td>';
|
||||
}
|
||||
print '</tr>';
|
||||
|
||||
print '<tr class="oddeven">';
|
||||
print '<td>' . $langs->trans("BANK_DISABLE_DIRECT_INPUT") . '</td>';
|
||||
if (! empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) {
|
||||
|
||||
@ -21,6 +21,7 @@
|
||||
* \ingroup Advanced accountancy
|
||||
* \brief Setup page to configure journals
|
||||
*/
|
||||
|
||||
require '../../main.inc.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
|
||||
@ -30,13 +31,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
|
||||
|
||||
$langs->load("admin");
|
||||
$langs->load("compta");
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("admin","compta","accountancy"));
|
||||
|
||||
$action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
|
||||
$confirm=GETPOST('confirm','alpha');
|
||||
$id=GETPOST('id','int');
|
||||
$id=35;
|
||||
$rowid=GETPOST('rowid','alpha');
|
||||
$code=GETPOST('code','alpha');
|
||||
|
||||
@ -135,6 +135,7 @@ $elementList = array();
|
||||
'3' => $langs->trans('AccountingJournalType3'),
|
||||
'4' => $langs->trans('AccountingJournalType4'),
|
||||
'5' => $langs->trans('AccountingJournalType5'),
|
||||
'8' => $langs->trans('AccountingJournalType8'),
|
||||
'9' => $langs->trans('AccountingJournalType9')
|
||||
);
|
||||
|
||||
@ -177,6 +178,11 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
|
||||
$msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'<br>';
|
||||
}*/
|
||||
}
|
||||
if (! GETPOST('label','alpha'))
|
||||
{
|
||||
setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors');
|
||||
$ok=0;
|
||||
}
|
||||
|
||||
// Clean some parameters
|
||||
if ($_POST["accountancy_code"] <= 0) $_POST["accountancy_code"]=''; // If empty, we force to null
|
||||
@ -208,7 +214,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
|
||||
if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert))
|
||||
$sql.= $tabrowid[$id].",";
|
||||
$sql.= $tabfieldinsert[$id];
|
||||
$sql.=",active)";
|
||||
$sql.=",active,entity)";
|
||||
$sql.= " VALUES(";
|
||||
|
||||
// List of values
|
||||
@ -221,11 +227,11 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
|
||||
$_POST[$listfieldvalue[$i]] = $conf->entity;
|
||||
}
|
||||
if ($i) $sql.=",";
|
||||
if ($_POST[$listfieldvalue[$i]] == '' && ! ($listfieldvalue[$i] == 'code' && $id == 10)) $sql.="null"; // For vat, we want/accept code = ''
|
||||
if ($_POST[$listfieldvalue[$i]] == '') $sql.="null"; // For vat, we want/accept code = ''
|
||||
else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'";
|
||||
$i++;
|
||||
}
|
||||
$sql.=",1)";
|
||||
$sql.=",1,".$conf->entity.")";
|
||||
|
||||
dol_syslog("actionadd", LOG_DEBUG);
|
||||
$result = $db->query($sql);
|
||||
@ -275,6 +281,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
|
||||
$i++;
|
||||
}
|
||||
$sql.= " WHERE ".$rowidcol." = '".$rowid."'";
|
||||
$sql.=" AND entity = ".$conf->entity;
|
||||
|
||||
dol_syslog("actionmodify", LOG_DEBUG);
|
||||
//print $sql;
|
||||
@ -298,6 +305,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete
|
||||
else { $rowidcol="rowid"; }
|
||||
|
||||
$sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'";
|
||||
$sql.=" AND entity = ".$conf->entity;
|
||||
|
||||
dol_syslog("delete", LOG_DEBUG);
|
||||
$result = $db->query($sql);
|
||||
@ -326,6 +334,7 @@ if ($action == $acts[0])
|
||||
elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$code."'";
|
||||
}
|
||||
$sql.=" AND entity = ".$conf->entity;
|
||||
|
||||
$result = $db->query($sql);
|
||||
if (!$result)
|
||||
@ -346,6 +355,7 @@ if ($action == $acts[1])
|
||||
elseif ($code) {
|
||||
$sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$code."'";
|
||||
}
|
||||
$sql.=" AND entity = ".$conf->entity;
|
||||
|
||||
$result = $db->query($sql);
|
||||
if (!$result)
|
||||
@ -389,34 +399,12 @@ if ($id)
|
||||
{
|
||||
// Complete requete recherche valeurs avec critere de tri
|
||||
$sql=$tabsql[$id];
|
||||
$sql.= " WHERE a.entity = ".$conf->entity;
|
||||
|
||||
if ($search_country_id > 0)
|
||||
{
|
||||
if (preg_match('/ WHERE /',$sql)) $sql.= " AND ";
|
||||
else $sql.=" WHERE ";
|
||||
$sql.= " c.rowid = ".$search_country_id;
|
||||
}
|
||||
|
||||
if ($sortfield)
|
||||
{
|
||||
// If sort order is "country", we use country_code instead
|
||||
if ($sortfield == 'country') $sortfield='country_code';
|
||||
$sql.= " ORDER BY ".$sortfield;
|
||||
if ($sortorder)
|
||||
{
|
||||
$sql.=" ".strtoupper($sortorder);
|
||||
}
|
||||
$sql.=", ";
|
||||
// Clear the required sort criteria for the tabsqlsort to be able to force it with selected value
|
||||
$tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.' '.$sortorder.',/i','',$tabsqlsort[$id]);
|
||||
$tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.',/i','',$tabsqlsort[$id]);
|
||||
}
|
||||
else {
|
||||
$sql.=" ORDER BY ";
|
||||
}
|
||||
$sql.=$tabsqlsort[$id];
|
||||
// If sort order is "country", we use country_code instead
|
||||
if ($sortfield == 'country') $sortfield='country_code';
|
||||
$sql.=$db->order($sortfield,$sortorder);
|
||||
$sql.=$db->plimit($listlimit+1,$offset);
|
||||
//print $sql;
|
||||
|
||||
$fieldlist=explode(',',$tabfield[$id]);
|
||||
|
||||
@ -431,7 +419,6 @@ if ($id)
|
||||
if ($tabname[$id])
|
||||
{
|
||||
$alabelisused=0;
|
||||
$var=false;
|
||||
|
||||
$fieldlist=explode(',',$tabfield[$id]);
|
||||
|
||||
@ -511,7 +498,6 @@ if ($id)
|
||||
{
|
||||
$num = $db->num_rows($resql);
|
||||
$i = 0;
|
||||
$var=true;
|
||||
|
||||
$param = '&id='.$id;
|
||||
if ($search_country_id > 0) $param.= '&search_country_id='.$search_country_id;
|
||||
@ -616,6 +602,7 @@ if ($id)
|
||||
|
||||
if (empty($reshook))
|
||||
{
|
||||
$langs->load("accountancy");
|
||||
foreach ($fieldlist as $field => $value)
|
||||
{
|
||||
|
||||
@ -626,10 +613,12 @@ if ($id)
|
||||
$valuetoshow=$langs->trans('All');
|
||||
}
|
||||
else if ($fieldlist[$field]=='nature' && $tabname[$id]==MAIN_DB_PREFIX.'accounting_journal') {
|
||||
$langs->load("accountancy");
|
||||
$key=$langs->trans("AccountingJournalType".strtoupper($obj->nature));
|
||||
$valuetoshow=($obj->nature && $key != "AccountingJournalType".strtoupper($obj->nature)?$key:$obj->{$fieldlist[$field]});
|
||||
$valuetoshow=($obj->nature && $key != "AccountingJournalType".strtoupper($langs->trans($obj->nature))?$key:$obj->{$fieldlist[$field]});
|
||||
}
|
||||
else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'accounting_journal') {
|
||||
$valuetoshow=$langs->trans($obj->label);
|
||||
}
|
||||
|
||||
$class='tddict';
|
||||
// Show value for field
|
||||
@ -655,13 +644,7 @@ if ($id)
|
||||
// Active
|
||||
print '<td align="center" class="nowrap">';
|
||||
if ($canbedisabled) print '<a href="'.$url.'action='.$acts[$obj->active].'">'.$actl[$obj->active].'</a>';
|
||||
else
|
||||
{
|
||||
if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO'))) print $langs->trans("AlwaysActive");
|
||||
else if (isset($obj->type) && in_array($obj->type, array('systemauto')) && empty($obj->active)) print $langs->trans("Deprecated");
|
||||
else if (isset($obj->type) && in_array($obj->type, array('system')) && ! empty($obj->active) && $obj->code != 'AC_OTH') print $langs->trans("UsedOnlyWithTypeOption");
|
||||
else print $langs->trans("AlwaysActive");
|
||||
}
|
||||
else print $langs->trans("AlwaysActive");
|
||||
print "</td>";
|
||||
|
||||
// Modify link
|
||||
|
||||
@ -26,7 +26,6 @@
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
// Class
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
|
||||
@ -35,12 +34,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("companies");
|
||||
$langs->load("compta");
|
||||
$langs->load("main");
|
||||
$langs->load("accountancy");
|
||||
$langs->load("products");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("companies","compta","accountancy","products"));
|
||||
|
||||
// Security check
|
||||
if (empty($conf->accounting->enabled)) {
|
||||
@ -261,7 +256,13 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
|
||||
{
|
||||
$result = $db->query($sql);
|
||||
$nbtotalofrecords = $db->num_rows($result);
|
||||
if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
|
||||
{
|
||||
$page = 0;
|
||||
$offset = 0;
|
||||
}
|
||||
}
|
||||
|
||||
$sql .= $db->plimit($limit + 1, $offset);
|
||||
|
||||
dol_syslog("/accountancy/admin/productaccount.php:: sql=" . $sql, LOG_DEBUG);
|
||||
@ -272,8 +273,8 @@ if ($result)
|
||||
$i = 0;
|
||||
|
||||
$param='';
|
||||
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
|
||||
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
|
||||
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
|
||||
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
|
||||
if ($search_ref > 0) $param.="&search_desc=".urlencode($search_ref);
|
||||
if ($search_label > 0) $param.="&search_desc=".urlencode($search_label);
|
||||
if ($search_desc > 0) $param.="&search_desc=".urlencode($search_desc);
|
||||
@ -300,10 +301,10 @@ if ($result)
|
||||
print '<tr class="liste_titre">';
|
||||
print '<td>' . $langs->trans('Options') . '</td><td>' . $langs->trans('Description') . '</td>';
|
||||
print "</tr>\n";
|
||||
print '<tr ' . $bc[false] . '><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL"' . ($accounting_product_mode != 'ACCOUNTANCY_BUY' ? ' checked' : '') . '> ' . $langs->trans('OptionModeProductSell') . '</td>';
|
||||
print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL"' . ($accounting_product_mode != 'ACCOUNTANCY_BUY' ? ' checked' : '') . '> ' . $langs->trans('OptionModeProductSell') . '</td>';
|
||||
print '<td>'.$langs->trans('OptionModeProductSellDesc');
|
||||
print "</td></tr>\n";
|
||||
print '<tr ' . $bc[true] . '><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_BUY"' . ($accounting_product_mode == 'ACCOUNTANCY_BUY' ? ' checked' : '') . '> ' . $langs->trans('OptionModeProductBuy') . '</td>';
|
||||
print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_BUY"' . ($accounting_product_mode == 'ACCOUNTANCY_BUY' ? ' checked' : '') . '> ' . $langs->trans('OptionModeProductBuy') . '</td>';
|
||||
print '<td>'.$langs->trans('OptionModeProductBuyDesc')."</td></tr>\n";
|
||||
print "</table>\n";
|
||||
|
||||
@ -328,9 +329,9 @@ if ($result)
|
||||
print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
|
||||
if (! empty($conf->global->ACCOUNTANCY_SHOW_PROD_DESC)) print '<td class="liste_titre"><input type="text" class="flat" size="20" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
|
||||
// On sell
|
||||
print '<td class="liste_titre"></td>';
|
||||
if ($accounting_product_mode == 'ACCOUNTANCY_SELL') print '<td class="liste_titre"></td>';
|
||||
// On buy
|
||||
print '<td class="liste_titre"></td>';
|
||||
if ($accounting_product_mode == 'ACCOUNTANCY_BUY') print '<td class="liste_titre"></td>';
|
||||
// Current account
|
||||
print '<td class="liste_titre">';
|
||||
print '<input type="text" class="flat" size="6" name="search_current_account" value="' . dol_escape_htmltag($search_current_account) . '">';
|
||||
@ -348,11 +349,9 @@ if ($result)
|
||||
print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
|
||||
if (! empty($conf->global->ACCOUNTANCY_SHOW_PROD_DESC)) print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "p.description", "", $param, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre("OnSell", $_SERVER["PHP_SELF"], "p.tosell", "", $param, 'align="center"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("OnBuy", $_SERVER["PHP_SELF"], "p.tobuy", "", $param, 'align="center"', $sortfield, $sortorder);
|
||||
if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
|
||||
$fieldtosortaccount="p.accountancy_code_buy";
|
||||
}
|
||||
if ($accounting_product_mode == 'ACCOUNTANCY_SELL') print_liste_field_titre("OnSell", $_SERVER["PHP_SELF"], "p.tosell", "", $param, 'align="center"', $sortfield, $sortorder);
|
||||
if ($accounting_product_mode == 'ACCOUNTANCY_BUY') print_liste_field_titre("OnBuy", $_SERVER["PHP_SELF"], "p.tobuy", "", $param, 'align="center"', $sortfield, $sortorder);
|
||||
if ($accounting_product_mode == 'ACCOUNTANCY_BUY') $fieldtosortaccount="p.accountancy_code_buy";
|
||||
else $fieldtosortaccount="p.accountancy_code_sell";
|
||||
print_liste_field_titre("CurrentDedicatedAccountingAccount", $_SERVER["PHP_SELF"], $fieldtosortaccount, "", $param, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre("AssignDedicatedAccountingAccount");
|
||||
@ -362,7 +361,6 @@ if ($result)
|
||||
|
||||
$product_static = new Product($db);
|
||||
|
||||
$var = true;
|
||||
$i=0;
|
||||
while ($i < min($num,$limit))
|
||||
{
|
||||
@ -410,9 +408,11 @@ if ($result)
|
||||
print '<td style="' . $code_sell_p_l_differ . '">' . nl2br(dol_trunc($obj->description, $trunclengh)) . '</td>';
|
||||
}
|
||||
|
||||
print '<td align="center">'.$product_static->getLibStatut(3, 0).'</td>';
|
||||
if ($accounting_product_mode == 'ACCOUNTANCY_SELL')
|
||||
print '<td align="center">'.$product_static->getLibStatut(3, 0).'</td>';
|
||||
|
||||
print '<td align="center">'.$product_static->getLibStatut(3, 1).'</td>';
|
||||
if ($accounting_product_mode == 'ACCOUNTANCY_BUY')
|
||||
print '<td align="center">'.$product_static->getLibStatut(3, 1).'</td>';
|
||||
|
||||
// Current accounting account
|
||||
print '<td align="left">';
|
||||
@ -496,4 +496,4 @@ if ($result)
|
||||
}
|
||||
|
||||
llxFooter();
|
||||
$db->close();
|
||||
$db->close();
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
<?php
|
||||
/* Copyright (C) 2016 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2016 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2016-2017 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
/* Copyright (C) 2016 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2016 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2016-2018 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -34,15 +34,30 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancyexport.class.php
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("accountancy"));
|
||||
|
||||
$page = GETPOST("page");
|
||||
$sortorder = GETPOST("sortorder");
|
||||
$sortfield = GETPOST("sortfield");
|
||||
$sortorder = GETPOST("sortorder", 'alpha');
|
||||
$sortfield = GETPOST("sortfield", 'alpha');
|
||||
$action = GETPOST('action', 'alpha');
|
||||
if (GETPOST("exportcsv",'alpha')) $action = 'export_csv';
|
||||
|
||||
// Load variable for pagination
|
||||
$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
|
||||
$sortfield = GETPOST('sortfield','alpha');
|
||||
$sortorder = GETPOST('sortorder','alpha');
|
||||
$page = GETPOST('page','int');
|
||||
if (empty($page) || $page == -1 || GETPOST('button_search','alpha') || GETPOST('button_removefilter','alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; } // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
|
||||
$offset = $limit * $page;
|
||||
$pageprev = $page - 1;
|
||||
$pagenext = $page + 1;
|
||||
//if (! $sortfield) $sortfield="p.date_fin";
|
||||
//if (! $sortorder) $sortorder="DESC";
|
||||
|
||||
|
||||
$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
|
||||
$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
|
||||
$search_date_end = dol_mktime(23, 59, 59, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
|
||||
|
||||
$search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
|
||||
if ($search_accountancy_code_start == - 1) {
|
||||
@ -53,14 +68,6 @@ if ($search_accountancy_code_end == - 1) {
|
||||
$search_accountancy_code_end = '';
|
||||
}
|
||||
|
||||
if (GETPOST("exportcsv")) $action = 'export_csv';
|
||||
|
||||
|
||||
$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):$conf->liste_limit;
|
||||
if (empty($page) || $page < 0) { $page = 0; }
|
||||
|
||||
$offset = $limit * $page;
|
||||
|
||||
$object = new BookKeeping($db);
|
||||
|
||||
$formaccounting = new FormAccounting($db);
|
||||
@ -96,26 +103,29 @@ if ($sortorder == "")
|
||||
if ($sortfield == "")
|
||||
$sortfield = "t.numero_compte";
|
||||
|
||||
$options = '';
|
||||
|
||||
$param='';
|
||||
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
|
||||
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
|
||||
|
||||
$filter = array ();
|
||||
if (! empty($search_date_start)) {
|
||||
$filter['t.doc_date>='] = $search_date_start;
|
||||
$options .= '&date_startmonth=' . GETPOST('date_startmonth', 'int') . '&date_startday=' . GETPOST('date_startday', 'int') . '&date_startyear=' . GETPOST('date_startyear', 'int');
|
||||
$param .= '&date_startmonth=' . GETPOST('date_startmonth', 'int') . '&date_startday=' . GETPOST('date_startday', 'int') . '&date_startyear=' . GETPOST('date_startyear', 'int');
|
||||
}
|
||||
if (! empty($search_date_end)) {
|
||||
$filter['t.doc_date<='] = $search_date_end;
|
||||
$options .= '&date_endmonth=' . GETPOST('date_endmonth', 'int') . '&date_endday=' . GETPOST('date_endday', 'int') . '&date_endyear=' . GETPOST('date_endyear', 'int');
|
||||
$param .= '&date_endmonth=' . GETPOST('date_endmonth', 'int') . '&date_endday=' . GETPOST('date_endday', 'int') . '&date_endyear=' . GETPOST('date_endyear', 'int');
|
||||
}
|
||||
if (! empty($search_accountancy_code_start)) {
|
||||
$filter['t.numero_compte>='] = $search_accountancy_code_start;
|
||||
$options .= '&search_accountancy_code_start=' . $search_accountancy_code_start;
|
||||
$param .= '&search_accountancy_code_start=' . $search_accountancy_code_start;
|
||||
}
|
||||
if (! empty($search_accountancy_code_end)) {
|
||||
$filter['t.numero_compte<='] = $search_accountancy_code_end;
|
||||
$options .= '&search_accountancy_code_end=' . $search_accountancy_code_end;
|
||||
$param .= '&search_accountancy_code_end=' . $search_accountancy_code_end;
|
||||
}
|
||||
|
||||
|
||||
/*
|
||||
* Action
|
||||
*/
|
||||
@ -134,15 +144,14 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
|
||||
* View
|
||||
*/
|
||||
|
||||
if ($action == 'export_csv') {
|
||||
|
||||
if ($action == 'export_csv')
|
||||
{
|
||||
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
|
||||
|
||||
$journal = 'balance';
|
||||
|
||||
$filename = 'balance';
|
||||
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
|
||||
|
||||
$result = $object->fetchAllBalance($sortorder, $sortfield, 0, 0, $filter);
|
||||
$result = $object->fetchAllBalance($sortorder, $sortfield, $limit, 0, $filter);
|
||||
if ($result < 0) {
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
@ -153,7 +162,6 @@ if ($action == 'export_csv') {
|
||||
print $object->get_compte_desc($line->numero_compte) . $sep;
|
||||
print price($line->debit) . $sep;
|
||||
print price($line->credit) . $sep;
|
||||
print price($line->debit) . $sep;
|
||||
print price($line->credit - $line->debit) . $sep;
|
||||
print "\n";
|
||||
}
|
||||
@ -189,7 +197,8 @@ else {
|
||||
print '<input type="hidden" name="page" value="'.$page.'">';
|
||||
|
||||
$button = '<input type="submit" name="exportcsv" class="butAction" value="' . $langs->trans("Export") . ' ('.$conf->global->ACCOUNTING_EXPORT_FORMAT.')" />';
|
||||
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $result, 'title_accountancy', 0, $button);
|
||||
|
||||
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
|
||||
|
||||
$moreforfilter = '';
|
||||
|
||||
@ -227,12 +236,12 @@ else {
|
||||
print '</tr>';
|
||||
|
||||
print '<tr class="liste_titre">';
|
||||
print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
|
||||
print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $options, "", $sortfield, $sortorder);
|
||||
print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $options, "", 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
|
||||
print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
|
||||
print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $param, "", 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $param, "", 'width="60" align="center"', $sortfield, $sortorder);
|
||||
print "</tr>\n";
|
||||
|
||||
$total_debit = 0;
|
||||
@ -254,8 +263,8 @@ else {
|
||||
print '<tr class="oddeven">';
|
||||
|
||||
// Permet d'afficher le compte comptable
|
||||
if ($root_account_description != $displayed_account) {
|
||||
|
||||
if (empty($displayed_account) || $root_account_description != $displayed_account)
|
||||
{
|
||||
// Affiche un Sous-Total par compte comptable
|
||||
if ($displayed_account != "") {
|
||||
print '<tr class="liste_total"><td align="right" colspan="2">' . $langs->trans("SubTotal") . ':</td><td class="nowrap" align="right">' . price($sous_total_debit) . '</td><td class="nowrap" align="right">' . price($sous_total_credit) . '</td><td class="nowrap" align="right">' . price($sous_total_credit - $sous_total_debit) . '</td>';
|
||||
@ -263,9 +272,9 @@ else {
|
||||
print '</tr>';
|
||||
}
|
||||
|
||||
// Affiche le compte comptable en d<EFBFBD>but de ligne
|
||||
// Affiche le compte comptable en debut de ligne
|
||||
print "<tr>";
|
||||
print '<td colspan="6" style="font-weight:bold; border-bottom: 1pt solid black;">' . $root_account_description . '</td>';
|
||||
print '<td colspan="6" style="font-weight:bold; border-bottom: 1pt solid black;">' . $line->numero_compte . ($root_account_description ? ' - ' . $root_account_description : '') . '</td>';
|
||||
print '</tr>';
|
||||
|
||||
$displayed_account = $root_account_description;
|
||||
|
||||
@ -26,16 +26,11 @@
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
// Class
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("main");
|
||||
$langs->load("compta");
|
||||
$langs->load("bills");
|
||||
$langs->load("other");
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("bills","compta","accountancy","other"));
|
||||
|
||||
// Filter
|
||||
$year = GETPOST("year",'int');
|
||||
@ -75,10 +70,23 @@ if ($result) {
|
||||
|
||||
$y = $year_current;
|
||||
|
||||
$var = true;
|
||||
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td width=150>' . $langs->trans("Label") . '</td><td align="center">' . $langs->trans("JanuaryMin") . '</td><td align="center">' . $langs->trans("FebruaryMin") . '</td><td align="center">' . $langs->trans("MarchMin") . '</td><td align="center">' . $langs->trans("AprilMin") . '</td><td align="center">' . $langs->trans("MayMin") . '</td><td align="center">' . $langs->trans("JuneMin") . '</td><td align="center">' . $langs->trans("JulyMin") . '</td><td align="center">' . $langs->trans("AugustMin") . '</td><td align="center">' . $langs->trans("SeptemberMin") . '</td><td align="center">' . $langs->trans("OctoberMin") . '</td><td align="center">' . $langs->trans("NovemberMin") . '</td><td align="center">' . $langs->trans("DecemberMin") . '</td><td align="center"><b>Total</b></td></tr>';
|
||||
print '<tr class="liste_titre">';
|
||||
print '<td width=150>' . $langs->trans("Label") . '</td>';
|
||||
print '<td align="center">' . $langs->trans("JanuaryMin") . '</td>';
|
||||
print '<td align="center">' . $langs->trans("FebruaryMin") . '</td>';
|
||||
print '<td align="center">' . $langs->trans("MarchMin") . '</td>';
|
||||
print '<td align="center">' . $langs->trans("AprilMin") . '</td>';
|
||||
print '<td align="center">' . $langs->trans("MayMin") . '</td>';
|
||||
print '<td align="center">' . $langs->trans("JuneMin") . '</td>';
|
||||
print '<td align="center">' . $langs->trans("JulyMin") . '</td>';
|
||||
print '<td align="center">' . $langs->trans("AugustMin") . '</td>';
|
||||
print '<td align="center">' . $langs->trans("SeptemberMin") . '</td>';
|
||||
print '<td align="center">' . $langs->trans("OctoberMin") . '</td>';
|
||||
print '<td align="center">' . $langs->trans("NovemberMin") . '</td>';
|
||||
print '<td align="center">' . $langs->trans("DecemberMin") . '</td>';
|
||||
print '<td align="center"><b>Total</b></td>';
|
||||
print '</tr>';
|
||||
|
||||
$sql = "SELECT bk.numero_compte AS 'compte',";
|
||||
$sql .= " ROUND(SUM(IF(MONTH(bk.doc_date)=1,bk.montant,0)),2) AS 'Janvier',";
|
||||
@ -108,7 +116,7 @@ if ($resql) {
|
||||
|
||||
$row = $db->fetch_row($resql);
|
||||
|
||||
print '<tr><td width="14%">' . length_accountg($row[0]) . '</td>';
|
||||
print '<tr class="oddeven"><td width="14%">' . length_accountg($row[0]) . '</td>';
|
||||
print '<td align="right" width="6.5%">' . price($row[1]) . '</td>';
|
||||
print '<td align="right" width="6.5%">' . price($row[2]) . '</td>';
|
||||
print '<td align="right" width="6.5%">' . price($row[3]) . '</td>';
|
||||
@ -133,4 +141,4 @@ if ($resql) {
|
||||
print "</table>\n";
|
||||
|
||||
llxFooter();
|
||||
$db->close();
|
||||
$db->close();
|
||||
|
||||
@ -1,8 +1,8 @@
|
||||
<?php
|
||||
/* Copyright (C) 2013-2017 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2017 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
* Copyright (C) 2017 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
/* Copyright (C) 2013-2017 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2017 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
* Copyright (C) 2017 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -32,30 +32,31 @@ require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
|
||||
|
||||
$langs->load("accountancy");
|
||||
$langs->load("bills");
|
||||
$langs->load("compta");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("accountancy", "bills", "compta"));
|
||||
|
||||
$action = GETPOST('action','aZ09');
|
||||
|
||||
$id = GETPOST('id', 'int'); // id of record
|
||||
$mode = GETPOST('mode','aZ09'); // '' or 'tmp'
|
||||
$piece_num = GETPOST("piece_num",'int'); // id of transaction (several lines share the same transaction id)
|
||||
|
||||
// Security check
|
||||
$id = GETPOST('id', 'int');
|
||||
if ($user->societe_id > 0) {
|
||||
accessforbidden();
|
||||
}
|
||||
$action = GETPOST('action','aZ09');
|
||||
$mode = GETPOST('mode','aZ09'); // '' or 'tmp'
|
||||
$piece_num = GETPOST("piece_num");
|
||||
|
||||
$mesg = '';
|
||||
|
||||
$account_number = GETPOST('account_number');
|
||||
$subledger_account = GETPOST('subledger_account');
|
||||
$account_number = GETPOST('account_number','alphanohtml');
|
||||
$subledger_account = GETPOST('subledger_account','alphanohtml');
|
||||
if ($subledger_account == - 1) {
|
||||
$subledger_account = null;
|
||||
}
|
||||
$label_compte = GETPOST('label_compte');
|
||||
$label_operation= GETPOST('label_operation');
|
||||
$debit = price2num(GETPOST('debit'));
|
||||
$credit = price2num(GETPOST('credit'));
|
||||
$label_compte = GETPOST('label_compte','alphanohtml');
|
||||
$label_operation= GETPOST('label_operation','alphanohtml');
|
||||
$debit = price2num(GETPOST('debit','alpha'));
|
||||
$credit = price2num(GETPOST('credit','alpha'));
|
||||
|
||||
$save = GETPOST('save','alpha');
|
||||
if (! empty($save)) $action = 'add';
|
||||
@ -87,36 +88,36 @@ if ($action == "confirm_update") {
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
$book = new BookKeeping($db);
|
||||
$object = new BookKeeping($db);
|
||||
|
||||
$result = $book->fetch($id, null, $mode);
|
||||
$result = $object->fetch($id, null, $mode);
|
||||
if ($result < 0) {
|
||||
$error++;
|
||||
setEventMessages($book->error, $book->errors, 'errors');
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
} else {
|
||||
$book->numero_compte = $account_number;
|
||||
$book->subledger_account = $subledger_account;
|
||||
$book->label_compte = $label_compte;
|
||||
$book->label_operation= $label_operation;
|
||||
$book->debit = $debit;
|
||||
$book->credit = $credit;
|
||||
$object->numero_compte = $account_number;
|
||||
$object->subledger_account = $subledger_account;
|
||||
$object->label_compte = $label_compte;
|
||||
$object->label_operation= $label_operation;
|
||||
$object->debit = $debit;
|
||||
$object->credit = $credit;
|
||||
|
||||
if (floatval($debit) != 0.0) {
|
||||
$book->montant = $debit;
|
||||
$book->sens = 'D';
|
||||
$object->montant = $debit;
|
||||
$object->sens = 'D';
|
||||
}
|
||||
if (floatval($credit) != 0.0) {
|
||||
$book->montant = $credit;
|
||||
$book->sens = 'C';
|
||||
$object->montant = $credit;
|
||||
$object->sens = 'C';
|
||||
}
|
||||
|
||||
$result = $book->update($user, false, $mode);
|
||||
$result = $object->update($user, false, $mode);
|
||||
if ($result < 0) {
|
||||
setEventMessages($book->error, $book->errors, 'errors');
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
} else {
|
||||
if ($mode != '_tmp')
|
||||
{
|
||||
setEventMessages($langs->trans('Saved'), null, 'mesgs');
|
||||
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
|
||||
}
|
||||
|
||||
$debit = 0;
|
||||
@ -145,39 +146,39 @@ else if ($action == "add") {
|
||||
}
|
||||
|
||||
if (! $error) {
|
||||
$book = new BookKeeping($db);
|
||||
$object = new BookKeeping($db);
|
||||
|
||||
$book->numero_compte = $account_number;
|
||||
$book->subledger_account = $subledger_account;
|
||||
$book->label_compte = $label_compte;
|
||||
$book->label_operation= $label_operation;
|
||||
$book->debit = $debit;
|
||||
$book->credit = $credit;
|
||||
$book->doc_date = GETPOST('doc_date');
|
||||
$book->doc_type = GETPOST('doc_type');
|
||||
$book->piece_num = $piece_num;
|
||||
$book->doc_ref = GETPOST('doc_ref');
|
||||
$book->code_journal = GETPOST('code_journal');
|
||||
$book->fk_doc = GETPOST('fk_doc');
|
||||
$book->fk_docdet = GETPOST('fk_docdet');
|
||||
$object->numero_compte = $account_number;
|
||||
$object->subledger_account = $subledger_account;
|
||||
$object->label_compte = $label_compte;
|
||||
$object->label_operation= $label_operation;
|
||||
$object->debit = $debit;
|
||||
$object->credit = $credit;
|
||||
$object->doc_date = GETPOST('doc_date','alpha');
|
||||
$object->doc_type = GETPOST('doc_type','alpha');
|
||||
$object->piece_num = $piece_num;
|
||||
$object->doc_ref = GETPOST('doc_ref','alpha');
|
||||
$object->code_journal = GETPOST('code_journal','alpha');
|
||||
$object->fk_doc = GETPOST('fk_doc','alpha');
|
||||
$object->fk_docdet = GETPOST('fk_docdet','alpha');
|
||||
|
||||
if (floatval($debit) != 0.0) {
|
||||
$book->montant = $debit;
|
||||
$book->sens = 'D';
|
||||
$object->montant = $debit;
|
||||
$object->sens = 'D';
|
||||
}
|
||||
|
||||
if (floatval($credit) != 0.0) {
|
||||
$book->montant = $credit;
|
||||
$book->sens = 'C';
|
||||
$object->montant = $credit;
|
||||
$object->sens = 'C';
|
||||
}
|
||||
|
||||
$result = $book->createStd($user, false, $mode);
|
||||
$result = $object->createStd($user, false, $mode);
|
||||
if ($result < 0) {
|
||||
setEventMessages($book->error, $book->errors, 'errors');
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
} else {
|
||||
if ($mode != '_tmp')
|
||||
{
|
||||
setEventMessages($langs->trans('Saved'), null, 'mesgs');
|
||||
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
|
||||
}
|
||||
|
||||
$debit = 0;
|
||||
@ -189,17 +190,17 @@ else if ($action == "add") {
|
||||
}
|
||||
|
||||
else if ($action == "confirm_delete") {
|
||||
$book = new BookKeeping($db);
|
||||
$object = new BookKeeping($db);
|
||||
|
||||
$result = $book->fetch($id, null, $mode);
|
||||
$piece_num = $book->piece_num;
|
||||
$result = $object->fetch($id, null, $mode);
|
||||
$piece_num = $object->piece_num;
|
||||
|
||||
if ($result < 0) {
|
||||
setEventMessages($book->error, $book->errors, 'errors');
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
} else {
|
||||
$result = $book->delete($user, false, $mode);
|
||||
$result = $object->delete($user, false, $mode);
|
||||
if ($result < 0) {
|
||||
setEventMessages($book->error, $book->errors, 'errors');
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
}
|
||||
$action = '';
|
||||
@ -208,9 +209,9 @@ else if ($action == "confirm_delete") {
|
||||
else if ($action == "confirm_create") {
|
||||
$error = 0;
|
||||
|
||||
$book = new BookKeeping($db);
|
||||
$object = new BookKeeping($db);
|
||||
|
||||
if (! GETPOST('code_journal') || GETPOST('code_journal') == '-1') {
|
||||
if (! GETPOST('code_journal','alpha') || GETPOST('code_journal','alpha') == '-1') {
|
||||
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Journal")), null, 'errors');
|
||||
$action='create';
|
||||
$error++;
|
||||
@ -223,29 +224,29 @@ else if ($action == "confirm_create") {
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
$book->label_compte = '';
|
||||
$book->debit = 0;
|
||||
$book->credit = 0;
|
||||
$book->doc_date = $date_start = dol_mktime(0, 0, 0, GETPOST('doc_datemonth'), GETPOST('doc_dateday'), GETPOST('doc_dateyear'));
|
||||
$book->doc_type = GETPOST('doc_type');
|
||||
$book->piece_num = GETPOST('next_num_mvt');
|
||||
$book->doc_ref = GETPOST('doc_ref');
|
||||
$book->code_journal = GETPOST('code_journal');
|
||||
$book->fk_doc = 0;
|
||||
$book->fk_docdet = 0;
|
||||
$book->montant = 0;
|
||||
$object->label_compte = '';
|
||||
$object->debit = 0;
|
||||
$object->credit = 0;
|
||||
$object->doc_date = $date_start = dol_mktime(0, 0, 0, GETPOST('doc_datemonth','int'), GETPOST('doc_dateday','int'), GETPOST('doc_dateyear','int'));
|
||||
$object->doc_type = GETPOST('doc_type','alpha');
|
||||
$object->piece_num = GETPOST('next_num_mvt','alpha');
|
||||
$object->doc_ref = GETPOST('doc_ref','alpha');
|
||||
$object->code_journal = GETPOST('code_journal','alpha');
|
||||
$object->fk_doc = 0;
|
||||
$object->fk_docdet = 0;
|
||||
$object->montant = 0;
|
||||
|
||||
$result = $book->createStd($user,0, $mode);
|
||||
$result = $object->createStd($user,0, $mode);
|
||||
if ($result < 0) {
|
||||
setEventMessages($book->error, $book->errors, 'errors');
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
} else {
|
||||
if ($mode != '_tmp')
|
||||
{
|
||||
setEventMessages($langs->trans('Saved'), null, 'mesgs');
|
||||
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
|
||||
}
|
||||
$action = 'update';
|
||||
$id=$book->id;
|
||||
$piece_num = $book->piece_num;
|
||||
$id=$object->id;
|
||||
$piece_num = $object->piece_num;
|
||||
}
|
||||
}
|
||||
}
|
||||
@ -258,35 +259,35 @@ if ($action == 'setdate') {
|
||||
} else {
|
||||
if ($mode != '_tmp')
|
||||
{
|
||||
setEventMessages($langs->trans('Saved'), null, 'mesgs');
|
||||
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
|
||||
}
|
||||
$action = '';
|
||||
}
|
||||
}
|
||||
|
||||
if ($action == 'setjournal') {
|
||||
$journaldoc = trim(GETPOST('code_journal'));
|
||||
$result = $object->updateByMvt($piece_num,'code_journal',$journaldoc,$mode);
|
||||
$journaldoc = trim(GETPOST('code_journal','alpha'));
|
||||
$result = $object->updateByMvt($piece_num, 'code_journal', $journaldoc, $mode);
|
||||
if ($result < 0) {
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
} else {
|
||||
if ($mode != '_tmp')
|
||||
{
|
||||
setEventMessages($langs->trans('Saved'), null, 'mesgs');
|
||||
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
|
||||
}
|
||||
$action = '';
|
||||
}
|
||||
}
|
||||
|
||||
if ($action == 'setdocref') {
|
||||
$refdoc = trim(GETPOST('doc_ref'));
|
||||
$refdoc = trim(GETPOST('doc_ref','alpha'));
|
||||
$result = $object->updateByMvt($piece_num,'doc_ref',$refdoc,$mode);
|
||||
if ($result < 0) {
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
} else {
|
||||
if ($mode != '_tmp')
|
||||
{
|
||||
setEventMessages($langs->trans('Saved'), null, 'mesgs');
|
||||
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
|
||||
}
|
||||
$action = '';
|
||||
}
|
||||
@ -324,8 +325,8 @@ if ($action == 'create')
|
||||
{
|
||||
print load_fiche_titre($langs->trans("CreateMvts"));
|
||||
|
||||
$book = new BookKeeping($db);
|
||||
$next_num_mvt = $book->getNextNumMvt('_tmp');
|
||||
$object = new BookKeeping($db);
|
||||
$next_num_mvt = $object->getNextNumMvt('_tmp');
|
||||
|
||||
if (empty($next_num_mvt))
|
||||
{
|
||||
@ -340,13 +341,14 @@ if ($action == 'create')
|
||||
dol_fiche_head();
|
||||
|
||||
print '<table class="border" width="100%">';
|
||||
print '<tr>';
|
||||
|
||||
/*print '<tr>';
|
||||
print '<td class="titlefieldcreate fieldrequired">' . $langs->trans("NumPiece") . '</td>';
|
||||
print '<td>' . $next_num_mvt . '</td>';
|
||||
print '</tr>';
|
||||
print '</tr>';*/
|
||||
|
||||
print '<tr>';
|
||||
print '<td class="fieldrequired">' . $langs->trans("Docdate") . '</td>';
|
||||
print '<td class="titlefieldcreate fieldrequired">' . $langs->trans("Docdate") . '</td>';
|
||||
print '<td>';
|
||||
print $html->select_date('', 'doc_date', '', '', '', "create_mvt", 1, 1);
|
||||
print '</td>';
|
||||
@ -358,7 +360,7 @@ if ($action == 'create')
|
||||
print '</tr>';
|
||||
|
||||
print '<tr>';
|
||||
print '<td>' . $langs->trans("Docref") . '</td>';
|
||||
print '<td>' . $langs->trans("Piece") . '</td>';
|
||||
print '<td><input type="text" class="minwidth200" name="doc_ref" value=""/></td>';
|
||||
print '</tr>';
|
||||
|
||||
@ -381,28 +383,28 @@ if ($action == 'create')
|
||||
|
||||
print '</form>';
|
||||
} else {
|
||||
$book = new BookKeeping($db);
|
||||
$result = $book->fetchPerMvt($piece_num, $mode);
|
||||
$object = new BookKeeping($db);
|
||||
$result = $object->fetchPerMvt($piece_num, $mode);
|
||||
if ($result < 0) {
|
||||
setEventMessages($book->error, $book->errors, 'errors');
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
|
||||
if (! empty($book->piece_num))
|
||||
if (! empty($object->piece_num))
|
||||
{
|
||||
$backlink = '<a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php">' . $langs->trans('BackToList') . '</a>';
|
||||
$backlink = '<a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?restore_lastsearch_values=1">' . $langs->trans('BackToList') . '</a>';
|
||||
|
||||
print load_fiche_titre($langs->trans("UpdateMvts"), $backlink);
|
||||
|
||||
$head=array();
|
||||
$h=0;
|
||||
$head[$h][0] = $_SERVER['PHP_SELF'].'?piece_num='.$book->piece_num.($mode?'&mode='.$mode:'');
|
||||
$head[$h][0] = $_SERVER['PHP_SELF'].'?piece_num='.$object->piece_num.($mode?'&mode='.$mode:'');
|
||||
$head[$h][1] = $langs->trans("Transaction");
|
||||
$head[$h][2] = 'transaction';
|
||||
$h++;
|
||||
|
||||
dol_fiche_head($head, 'transaction', '', -1);
|
||||
|
||||
//dol_banner_tab($book, '', $backlink);
|
||||
//dol_banner_tab($object, '', $backlink);
|
||||
|
||||
print '<div class="fichecenter">';
|
||||
print '<div class="fichehalfleft">';
|
||||
@ -413,7 +415,7 @@ if ($action == 'create')
|
||||
// Account movement
|
||||
print '<tr>';
|
||||
print '<td class="titlefield">' . $langs->trans("NumMvts") . '</td>';
|
||||
print '<td>' . $book->piece_num . '</td>';
|
||||
print '<td>' . $object->piece_num . '</td>';
|
||||
print '</tr>';
|
||||
|
||||
// Date
|
||||
@ -422,19 +424,19 @@ if ($action == 'create')
|
||||
print $langs->trans('Docdate');
|
||||
print '</td>';
|
||||
if ($action != 'editdate')
|
||||
print '<td><a href="'.$_SERVER["PHP_SELF"].'?action=editdate&piece_num='. $book->piece_num .'&mode='. $mode .'">'.img_edit($langs->transnoentitiesnoconv('SetDate'),1).'</a></td>';
|
||||
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editdate&piece_num='. $object->piece_num .'&mode='. $mode .'">'.img_edit($langs->transnoentitiesnoconv('SetDate'),1).'</a></td>';
|
||||
print '</tr></table>';
|
||||
print '</td><td colspan="3">';
|
||||
if ($action == 'editdate') {
|
||||
print '<form name="setdate" action="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $book->piece_num . '" method="post">';
|
||||
print '<form name="setdate" action="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $object->piece_num . '" method="post">';
|
||||
print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
|
||||
print '<input type="hidden" name="action" value="setdate">';
|
||||
print '<input type="hidden" name="mode" value="'.$mode.'">';
|
||||
$form->select_date($book->doc_date ? $book->doc_date : - 1, 'doc_date', '', '', '', "setdate");
|
||||
$form->select_date($object->doc_date ? $object->doc_date : - 1, 'doc_date', '', '', '', "setdate");
|
||||
print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
|
||||
print '</form>';
|
||||
} else {
|
||||
print $book->doc_date ? dol_print_date($book->doc_date, 'day') : ' ';
|
||||
print $object->doc_date ? dol_print_date($object->doc_date, 'day') : ' ';
|
||||
}
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
@ -445,19 +447,19 @@ if ($action == 'create')
|
||||
print $langs->trans('Codejournal');
|
||||
print '</td>';
|
||||
if ($action != 'editjournal')
|
||||
print '<td><a href="'.$_SERVER["PHP_SELF"].'?action=editjournal&piece_num='.$book->piece_num.'&mode='. $mode .'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).'</a></td>';
|
||||
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editjournal&piece_num='.$object->piece_num.'&mode='. $mode .'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).'</a></td>';
|
||||
print '</tr></table>';
|
||||
print '</td><td>';
|
||||
if ($action == 'editjournal') {
|
||||
print '<form name="setjournal" action="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $book->piece_num . '" method="post">';
|
||||
print '<form name="setjournal" action="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $object->piece_num . '" method="post">';
|
||||
print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
|
||||
print '<input type="hidden" name="action" value="setjournal">';
|
||||
print '<input type="hidden" name="mode" value="'.$mode.'">';
|
||||
print $formaccounting->select_journal($book->code_journal,'code_journal',0,0,array(),1,1);
|
||||
print $formaccounting->select_journal($object->code_journal,'code_journal',0,0,array(),1,1);
|
||||
print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
|
||||
print '</form>';
|
||||
} else {
|
||||
print $book->code_journal ;
|
||||
print $object->code_journal ;
|
||||
}
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
@ -465,22 +467,22 @@ if ($action == 'create')
|
||||
// Ref document
|
||||
print '<tr><td>';
|
||||
print '<table class="nobordernopadding" width="100%"><tr><td>';
|
||||
print $langs->trans('Docref');
|
||||
print $langs->trans('Piece');
|
||||
print '</td>';
|
||||
if ($action != 'editdocref')
|
||||
print '<td><a href="'.$_SERVER["PHP_SELF"].'?action=editdocref&piece_num='.$book->piece_num.'&mode='. $mode .'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).'</a></td>';
|
||||
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editdocref&piece_num='.$object->piece_num.'&mode='. $mode .'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).'</a></td>';
|
||||
print '</tr></table>';
|
||||
print '</td><td>';
|
||||
if ($action == 'editdocref') {
|
||||
print '<form name="setdocref" action="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $book->piece_num . '" method="post">';
|
||||
print '<form name="setdocref" action="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $object->piece_num . '" method="post">';
|
||||
print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
|
||||
print '<input type="hidden" name="action" value="setdocref">';
|
||||
print '<input type="hidden" name="mode" value="'.$mode.'">';
|
||||
print '<input type="text" size="20" name="doc_ref" value="'.$book->doc_ref.'">';
|
||||
print '<input type="text" size="20" name="doc_ref" value="'.dol_escape_htmltag($object->doc_ref).'">';
|
||||
print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
|
||||
print '</form>';
|
||||
} else {
|
||||
print $book->doc_ref ;
|
||||
print $object->doc_ref ;
|
||||
}
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
@ -495,11 +497,11 @@ if ($action == 'create')
|
||||
print '<table class="border tableforfield" width="100%">';
|
||||
|
||||
// Doc type
|
||||
if(! empty($book->doc_type))
|
||||
if(! empty($object->doc_type))
|
||||
{
|
||||
print '<tr>';
|
||||
print '<td class="titlefield">' . $langs->trans("Doctype") . '</td>';
|
||||
print '<td>' . $book->doc_type . '</td>';
|
||||
print '<td>' . $object->doc_type . '</td>';
|
||||
print '</tr>';
|
||||
}
|
||||
|
||||
@ -507,7 +509,7 @@ if ($action == 'create')
|
||||
print '<tr>';
|
||||
print '<td class="titlefield">' . $langs->trans("DateCreation") . '</td>';
|
||||
print '<td>';
|
||||
print $book->date_creation ? dol_print_date($book->date_creation, 'day') : ' ';
|
||||
print $object->date_creation ? dol_print_date($object->date_creation, 'day') : ' ';
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
|
||||
@ -516,7 +518,7 @@ if ($action == 'create')
|
||||
print '<tr>';
|
||||
print '<td class="titlefield">' . $langs->trans("Status") . '</td>';
|
||||
print '<td>';
|
||||
if (empty($book->validated)) {
|
||||
if (empty($object->validated)) {
|
||||
print '<a href="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $line->rowid . '&action=enable">';
|
||||
print img_picto($langs->trans("Disabled"), 'switch_off');
|
||||
print '</a>';
|
||||
@ -533,11 +535,11 @@ if ($action == 'create')
|
||||
/*
|
||||
print '<tr>';
|
||||
print '<td class="titlefield">' . $langs->trans("Control") . '</td>';
|
||||
if ($book->doc_type == 'customer_invoice')
|
||||
if ($object->doc_type == 'customer_invoice')
|
||||
{
|
||||
$sqlmid = 'SELECT rowid as ref';
|
||||
$sqlmid .= " FROM ".MAIN_DB_PREFIX."facture as fac";
|
||||
$sqlmid .= " WHERE fac.rowid=" . $book->fk_doc;
|
||||
$sqlmid .= " WHERE fac.rowid=" . $object->fk_doc;
|
||||
dol_syslog("accountancy/bookkeeping/card.php::sqlmid=" . $sqlmid, LOG_DEBUG);
|
||||
$resultmid = $db->query($sqlmid);
|
||||
if ($resultmid) {
|
||||
@ -553,31 +555,32 @@ if ($action == 'create')
|
||||
*/
|
||||
print "</table>\n";
|
||||
|
||||
print '</div></div>';
|
||||
print '</div>';
|
||||
print '</div></div><!-ee-->';
|
||||
|
||||
dol_fiche_end();
|
||||
|
||||
print '<div style="clear:both"></div>';
|
||||
|
||||
print '<br>';
|
||||
|
||||
$result = $book->fetchAllPerMvt($piece_num, $mode);
|
||||
$result = $object->fetchAllPerMvt($piece_num, $mode);
|
||||
if ($result < 0) {
|
||||
setEventMessages($book->error, $book->errors, 'errors');
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
} else {
|
||||
|
||||
print load_fiche_titre($langs->trans("ListeMvts"), '', '');
|
||||
|
||||
print '<form action="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $book->piece_num . '" method="post">';
|
||||
print '<input type="hidden" name="doc_date" value="' . $book->doc_date . '">' . "\n";
|
||||
print '<input type="hidden" name="doc_type" value="' . $book->doc_type . '">' . "\n";
|
||||
print '<input type="hidden" name="doc_ref" value="' . $book->doc_ref . '">' . "\n";
|
||||
print '<input type="hidden" name="code_journal" value="' . $book->code_journal . '">' . "\n";
|
||||
print '<input type="hidden" name="fk_doc" value="' . $book->fk_doc . '">' . "\n";
|
||||
print '<input type="hidden" name="fk_docdet" value="' . $book->fk_docdet . '">' . "\n";
|
||||
print '<form action="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $object->piece_num . '" method="post">';
|
||||
print '<input type="hidden" name="doc_date" value="' . $object->doc_date . '">' . "\n";
|
||||
print '<input type="hidden" name="doc_type" value="' . $object->doc_type . '">' . "\n";
|
||||
print '<input type="hidden" name="doc_ref" value="' . $object->doc_ref . '">' . "\n";
|
||||
print '<input type="hidden" name="code_journal" value="' . $object->code_journal . '">' . "\n";
|
||||
print '<input type="hidden" name="fk_doc" value="' . $object->fk_doc . '">' . "\n";
|
||||
print '<input type="hidden" name="fk_docdet" value="' . $object->fk_docdet . '">' . "\n";
|
||||
print '<input type="hidden" name="mode" value="' . $mode . '">' . "\n";
|
||||
|
||||
print "<table class=\"noborder\" width=\"100%\">";
|
||||
if (count($book->linesmvt) > 0) {
|
||||
if (count($object->linesmvt) > 0) {
|
||||
|
||||
$total_debit = 0;
|
||||
$total_credit = 0;
|
||||
@ -594,7 +597,7 @@ if ($action == 'create')
|
||||
|
||||
print "</tr>\n";
|
||||
|
||||
foreach ( $book->linesmvt as $line ) {
|
||||
foreach ($object->linesmvt as $line) {
|
||||
print '<tr class="oddeven">';
|
||||
$total_debit += $line->debit;
|
||||
$total_credit += $line->credit;
|
||||
@ -616,7 +619,7 @@ if ($action == 'create')
|
||||
}
|
||||
print '</td>';
|
||||
print '<td><input type="text" class="minwidth100" name="label_compte" value="' . $line->label_compte . '"/></td>';
|
||||
print '<td><input type="text" class="minwidth300" name="label_operation" value="' . $line->label_operation. '"/></td>';
|
||||
print '<td><input type="text" class="minwidth200" name="label_operation" value="' . $line->label_operation. '"/></td>';
|
||||
print '<td align="right"><input type="text" size="6" class="right" name="debit" value="' . price($line->debit) . '"/></td>';
|
||||
print '<td align="right"><input type="text" size="6" class="right" name="credit" value="' . price($line->credit) . '"/></td>';
|
||||
print '<td>';
|
||||
@ -653,7 +656,7 @@ if ($action == 'create')
|
||||
|
||||
if ($total_debit != $total_credit)
|
||||
{
|
||||
setEventMessages(null, array($langs->trans('MvtNotCorrectlyBalanced', $total_credit, $total_debit)), 'warnings');
|
||||
setEventMessages(null, array($langs->trans('MvtNotCorrectlyBalanced', $total_debit, $total_credit)), 'warnings');
|
||||
}
|
||||
|
||||
if ($action == "" || $action == 'add') {
|
||||
@ -673,10 +676,10 @@ if ($action == 'create')
|
||||
print '<input type="text" name="subledger_account" value="">';
|
||||
}
|
||||
print '</td>';
|
||||
print '<td><input type="text" class="minwidth100" name="label_compte" value="' . $line->label_compte . '"/></td>';
|
||||
print '<td><input type="text" class="minwidth300" name="label_operation" value="' . $line->label_operation. '"/></td>';
|
||||
print '<td align="right"><input type="text" size="6" class="right" name="debit" value="' . ($debit ? price($debit) : '') . '"/></td>';
|
||||
print '<td align="right"><input type="text" size="6" class="right" name="credit" value="' . ($credit ? price($credit) : '') . '"/></td>';
|
||||
print '<td><input type="text" class="minwidth100" name="label_compte" value=""/></td>';
|
||||
print '<td><input type="text" class="minwidth200" name="label_operation" value=""/></td>';
|
||||
print '<td align="right"><input type="text" size="6" class="right" name="debit" value=""/></td>';
|
||||
print '<td align="right"><input type="text" size="6" class="right" name="credit" value=""/></td>';
|
||||
print '<td><input type="submit" class="button" name="save" value="' . $langs->trans("Add") . '"></td>';
|
||||
print '</tr>';
|
||||
}
|
||||
@ -689,11 +692,11 @@ if ($action == 'create')
|
||||
print '<div class="center">';
|
||||
if ($total_debit == $total_credit)
|
||||
{
|
||||
print '<a class="button" href="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $book->piece_num . '&action=valid">'.$langs->trans("ValidTransaction").'</a>';
|
||||
print '<a class="button" href="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $object->piece_num . '&action=valid">'.$langs->trans("ValidTransaction").'</a>';
|
||||
}
|
||||
else
|
||||
{
|
||||
print '<input type="submit" class="button" disabled="disabled" href="#" title="'.dol_escape_htmltag($langs->trans("MvtNotCorrectlyBalanced", $credit, $debit)).'" value="'.dol_escape_htmltag($langs->trans("ValidTransaction")).'">';
|
||||
print '<input type="submit" class="button" disabled="disabled" href="#" title="'.dol_escape_htmltag($langs->trans("MvtNotCorrectlyBalanced", $debit, $credit)).'" value="'.dol_escape_htmltag($langs->trans("ValidTransaction")).'">';
|
||||
}
|
||||
|
||||
print ' ';
|
||||
@ -710,5 +713,6 @@ if ($action == 'create')
|
||||
}
|
||||
|
||||
dol_fiche_end();
|
||||
|
||||
llxFooter();
|
||||
$db->close();
|
||||
|
||||
@ -32,15 +32,15 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("accountancy"));
|
||||
|
||||
$action = GETPOST('action', 'alpha');
|
||||
$search_mvt_num = GETPOST('search_mvt_num', 'int');
|
||||
$search_doc_type = GETPOST("search_doc_type");
|
||||
$search_doc_ref = GETPOST("search_doc_ref");
|
||||
$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
|
||||
$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
|
||||
$search_date_start = dol_mktime(0, 0, 0, GETPOST('search_date_startmonth', 'int'), GETPOST('search_date_startday', 'int'), GETPOST('search_date_startyear', 'int'));
|
||||
$search_date_end = dol_mktime(0, 0, 0, GETPOST('search_date_endmonth', 'int'), GETPOST('search_date_endday', 'int'), GETPOST('search_date_endyear', 'int'));
|
||||
$search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
|
||||
$search_date_creation_start = dol_mktime(0, 0, 0, GETPOST('date_creation_startmonth', 'int'), GETPOST('date_creation_startday', 'int'), GETPOST('date_creation_startyear', 'int'));
|
||||
$search_date_creation_end = dol_mktime(0, 0, 0, GETPOST('date_creation_endmonth', 'int'), GETPOST('date_creation_endday', 'int'), GETPOST('date_creation_endyear', 'int'));
|
||||
@ -75,6 +75,8 @@ if ($search_accountancy_aux_code_end == - 1) {
|
||||
}
|
||||
$search_mvt_label = GETPOST('search_mvt_label', 'alpha');
|
||||
$search_direction = GETPOST('search_direction', 'alpha');
|
||||
$search_debit = GETPOST('search_debit', 'alpha');
|
||||
$search_credit = GETPOST('search_credit', 'alpha');
|
||||
$search_ledger_code = GETPOST('search_ledger_code', 'alpha');
|
||||
|
||||
// Load variable for pagination
|
||||
@ -98,7 +100,7 @@ $form = new Form($db);
|
||||
|
||||
if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && GETPOST('page','int') == '' && ! GETPOST('noreset','int'))
|
||||
{
|
||||
if (empty($search_date_start) && empty($search_date_end))
|
||||
if (empty($search_date_start) && empty($search_date_end) && ! GETPOSTISSET('restore_lastsearch_values'))
|
||||
{
|
||||
$query = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
|
||||
$query.= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."' limit 1";
|
||||
@ -181,12 +183,12 @@ $filter = array ();
|
||||
if (! empty($search_date_start)) {
|
||||
$filter['t.doc_date>='] = $search_date_start;
|
||||
$tmp=dol_getdate($search_date_start);
|
||||
$param .= '&date_startmonth=' . $tmp['mon'] . '&date_startday=' . $tmp['mday'] . '&date_startyear=' . $tmp['year'];
|
||||
$param .= '&search_date_startmonth=' . $tmp['mon'] . '&search_date_startday=' . $tmp['mday'] . '&search_date_startyear=' . $tmp['year'];
|
||||
}
|
||||
if (! empty($search_date_end)) {
|
||||
$filter['t.doc_date<='] = $search_date_end;
|
||||
$tmp=dol_getdate($search_date_end);
|
||||
$param .= '&date_endmonth=' . $tmp['mon'] . '&date_endday=' . $tmp['mday'] . '&date_endyear=' . $tmp['year'];
|
||||
$param .= '&search_date_endmonth=' . $tmp['mon'] . '&search_date_endday=' . $tmp['mday'] . '&search_date_endyear=' . $tmp['year'];
|
||||
}
|
||||
if (! empty($search_doc_date)) {
|
||||
$filter['t.doc_date'] = $search_doc_date;
|
||||
@ -195,51 +197,51 @@ if (! empty($search_doc_date)) {
|
||||
}
|
||||
if (! empty($search_doc_type)) {
|
||||
$filter['t.doc_type'] = $search_doc_type;
|
||||
$param .= '&search_doc_type=' . $search_doc_type;
|
||||
$param .= '&search_doc_type=' . urlencode($search_doc_type);
|
||||
}
|
||||
if (! empty($search_doc_ref)) {
|
||||
$filter['t.doc_ref'] = $search_doc_ref;
|
||||
$param .= '&search_doc_ref=' . $search_doc_ref;
|
||||
$param .= '&search_doc_ref=' . urlencode($search_doc_ref);
|
||||
}
|
||||
if (! empty($search_accountancy_code)) {
|
||||
$filter['t.numero_compte'] = $search_accountancy_code;
|
||||
$param .= '&search_accountancy_code=' . $search_accountancy_code;
|
||||
$param .= '&search_accountancy_code=' . urlencode($search_accountancy_code);
|
||||
}
|
||||
if (! empty($search_accountancy_code_start)) {
|
||||
$filter['t.numero_compte>='] = $search_accountancy_code_start;
|
||||
$param .= '&search_accountancy_code_start=' . $search_accountancy_code_start;
|
||||
$param .= '&search_accountancy_code_start=' . urlencode($search_accountancy_code_start);
|
||||
}
|
||||
if (! empty($search_accountancy_code_end)) {
|
||||
$filter['t.numero_compte<='] = $search_accountancy_code_end;
|
||||
$param .= '&search_accountancy_code_end=' . $search_accountancy_code_end;
|
||||
$param .= '&search_accountancy_code_end=' . urlencode($search_accountancy_code_end);
|
||||
}
|
||||
if (! empty($search_accountancy_aux_code)) {
|
||||
$filter['t.subledger_account'] = $search_accountancy_aux_code;
|
||||
$param .= '&search_accountancy_aux_code=' . $search_accountancy_aux_code;
|
||||
$param .= '&search_accountancy_aux_code=' . urlencode($search_accountancy_aux_code);
|
||||
}
|
||||
if (! empty($search_accountancy_aux_code_start)) {
|
||||
$filter['t.subledger_account>='] = $search_accountancy_aux_code_start;
|
||||
$param .= '&search_accountancy_aux_code_start=' . $search_accountancy_aux_code_start;
|
||||
$param .= '&search_accountancy_aux_code_start=' . urlencode($search_accountancy_aux_code_start);
|
||||
}
|
||||
if (! empty($search_accountancy_aux_code_end)) {
|
||||
$filter['t.subledger_account<='] = $search_accountancy_aux_code_end;
|
||||
$param .= '&search_accountancy_aux_code_end=' . $search_accountancy_aux_code_end;
|
||||
$param .= '&search_accountancy_aux_code_end=' . urlencode($search_accountancy_aux_code_end);
|
||||
}
|
||||
if (! empty($search_mvt_label)) {
|
||||
$filter['t.label_operation'] = $search_mvt_label;
|
||||
$param .= '&search_mvt_label=' . $search_mvt_label;
|
||||
$param .= '&search_mvt_label=' . urlencode($search_mvt_label);
|
||||
}
|
||||
if (! empty($search_direction)) {
|
||||
$filter['t.sens'] = $search_direction;
|
||||
$param .= '&search_direction=' . $search_direction;
|
||||
$param .= '&search_direction=' . urlencode($search_direction);
|
||||
}
|
||||
if (! empty($search_ledger_code)) {
|
||||
$filter['t.code_journal'] = $search_ledger_code;
|
||||
$param .= '&search_ledger_code=' . $search_ledger_code;
|
||||
$param .= '&search_ledger_code=' . urlencode($search_ledger_code);
|
||||
}
|
||||
if (! empty($search_mvt_num)) {
|
||||
$filter['t.piece_num'] = $search_mvt_num;
|
||||
$param .= '&search_mvt_num=' . $search_mvt_num;
|
||||
$param .= '&search_mvt_num=' . urlencode($search_mvt_num);
|
||||
}
|
||||
if (! empty($search_date_creation_start)) {
|
||||
$filter['t.date_creation>='] = $search_date_creation_start;
|
||||
@ -263,13 +265,14 @@ if (! empty($search_date_modification_end)) {
|
||||
}
|
||||
if (! empty($search_debit)) {
|
||||
$filter['t.debit'] = $search_debit;
|
||||
$param .= '&search_debit=' . $search_debit;
|
||||
$param .= '&search_debit=' . urlencode($search_debit);
|
||||
}
|
||||
if (! empty($search_credit)) {
|
||||
$filter['t.credit'] = $search_credit;
|
||||
$param .= '&search_credit=' . $search_credit;
|
||||
$param .= '&search_credit=' . urlencode($search_credit);
|
||||
}
|
||||
|
||||
|
||||
if ($action == 'delbookkeeping') {
|
||||
|
||||
$import_key = GETPOST('importkey', 'alpha');
|
||||
@ -435,10 +438,12 @@ else $button.= $langs->trans("ExportList");
|
||||
$button.= '</a>';
|
||||
|
||||
|
||||
$groupby = ' <a class="nohover" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?'.$param.'">' . $langs->trans("GroupByAccountAccounting") . '</a>';
|
||||
$addbutton = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a>';
|
||||
$groupby = ' <a class="nohover marginrightonly" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?'.$param.'">' . $langs->trans("GroupByAccountAccounting") . '</a>';
|
||||
$newcardbutton = '<a class="butActionNew" href="./card.php?action=create"><span class="valignmiddle">' . $langs->trans("NewAccountingMvt").'</span>';
|
||||
$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
|
||||
$newcardbutton.= '</a>';
|
||||
|
||||
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, $groupby.$addbutton, '', $limit);
|
||||
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, $groupby.$newcardbutton, '', $limit);
|
||||
|
||||
$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
|
||||
$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
|
||||
@ -460,11 +465,11 @@ if (! empty($arrayfields['t.doc_date']['checked']))
|
||||
print '<td class="liste_titre center">';
|
||||
print '<div class="nowrap">';
|
||||
print $langs->trans('From') . ' ';
|
||||
print $form->select_date($search_date_start?$search_date_start:-1, 'date_start', 0, 0, 1);
|
||||
print $form->select_date($search_date_start?$search_date_start:-1, 'search_date_start', 0, 0, 1);
|
||||
print '</div>';
|
||||
print '<div class="nowrap">';
|
||||
print $langs->trans('to') . ' ';
|
||||
print $form->select_date($search_date_end?$search_date_end:-1, 'date_end', 0, 0, 1);
|
||||
print $form->select_date($search_date_end?$search_date_end:-1, 'search_date_end', 0, 0, 1);
|
||||
print '</div>';
|
||||
print '</td>';
|
||||
}
|
||||
@ -612,7 +617,11 @@ if ($num > 0)
|
||||
// Piece number
|
||||
if (! empty($arrayfields['t.piece_num']['checked']))
|
||||
{
|
||||
print '<td><a href="./card.php?piece_num=' . $line->piece_num . '">' . $line->piece_num . '</a></td>';
|
||||
print '<td>';
|
||||
$object->id = $line->id;
|
||||
$object->piece_num = $line->piece_num;
|
||||
print $object->getNomUrl(1,'',0,'',1);
|
||||
print '</td>';
|
||||
if (! $i) $totalarray['nbfield']++;
|
||||
}
|
||||
|
||||
@ -694,7 +703,7 @@ if ($num > 0)
|
||||
}
|
||||
|
||||
// Action column
|
||||
print '<td align="center">';
|
||||
print '<td align="center" class="nowraponall">';
|
||||
print '<a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?piece_num=' . $line->piece_num . $param . '&page=' . $page . ($sortfield ? '&sortfield='.$sortfield : '') . ($sortorder ? '&sortorder='.$sortorder : '') . '">' . img_edit() . '</a> ';
|
||||
print '<a href="' . $_SERVER['PHP_SELF'] . '?action=delmouv&mvt_num=' . $line->piece_num . $param . '&page=' . $page . ($sortfield ? '&sortfield='.$sortfield : '') . ($sortorder ? '&sortorder='.$sortorder : '') . '">' . img_delete() . '</a>';
|
||||
print '</td>';
|
||||
@ -732,7 +741,7 @@ print '</div>';
|
||||
|
||||
// TODO Replace this with mass delete action
|
||||
print '<div class="tabsAction tabsActionNoBottom">' . "\n";
|
||||
print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param?'&'.$param:'').'">' . $langs->trans("DelBookKeeping") . '</a>';
|
||||
print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param?'&'.$param:'').'">' . $langs->trans("DeleteMvt") . '</a>';
|
||||
print '</div>';
|
||||
|
||||
|
||||
|
||||
@ -1,8 +1,8 @@
|
||||
<?php
|
||||
/* Copyright (C) 2016 Neil Orley <neil.orley@oeris.fr>
|
||||
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
/* Copyright (C) 2016 Neil Orley <neil.orley@oeris.fr>
|
||||
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -26,35 +26,39 @@
|
||||
|
||||
require '../../main.inc.php';
|
||||
|
||||
// Class
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("accountancy"));
|
||||
|
||||
$page = GETPOST("page");
|
||||
$sortorder = GETPOST("sortorder");
|
||||
$sortfield = GETPOST("sortfield");
|
||||
$action = GETPOST('action', 'alpha');
|
||||
$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
|
||||
$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
|
||||
$search_date_start = dol_mktime(0, 0, 0, GETPOST('search_date_startmonth', 'int'), GETPOST('search_date_startday', 'int'), GETPOST('search_date_startyear', 'int'));
|
||||
$search_date_end = dol_mktime(0, 0, 0, GETPOST('search_date_endmonth', 'int'), GETPOST('search_date_endday', 'int'), GETPOST('search_date_endyear', 'int'));
|
||||
$search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
|
||||
|
||||
|
||||
|
||||
$search_accountancy_code = GETPOST("search_accountancy_code");
|
||||
$search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
|
||||
if ($search_accountancy_code_start == - 1) {
|
||||
$search_accountancy_code_start = '';
|
||||
}
|
||||
$search_label_account = GETPOST('search_label_account', 'alpha');
|
||||
$search_mvt_label = GETPOST('search_mvt_label', 'alpha');
|
||||
$search_accountancy_code_end = GETPOST('search_accountancy_code_end', 'alpha');
|
||||
if ($search_accountancy_code_end == - 1) {
|
||||
$search_accountancy_code_end = '';
|
||||
}
|
||||
$search_doc_ref = GETPOST('search_doc_ref', 'alpha');
|
||||
$search_label_operation = GETPOST('search_label_operation', 'alpha');
|
||||
$search_direction = GETPOST('search_direction', 'alpha');
|
||||
$search_ledger_code = GETPOST('search_ledger_code', 'alpha');
|
||||
$search_debit = GETPOST('search_debit', 'alpha');
|
||||
$search_credit = GETPOST('search_credit', 'alpha');
|
||||
|
||||
// Load variable for pagination
|
||||
$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
|
||||
@ -96,63 +100,86 @@ if (empty($search_date_start) && empty($search_date_end)) {
|
||||
|
||||
$object = new BookKeeping($db);
|
||||
|
||||
|
||||
$options = '';
|
||||
$filter = array ();
|
||||
|
||||
if (! empty($search_date_start)) {
|
||||
$filter['t.doc_date>='] = $search_date_start;
|
||||
$options .= '&date_startmonth=' . GETPOST('date_startmonth', 'int') . '&date_startday=' . GETPOST('date_startday', 'int') . '&date_startyear=' . GETPOST('date_startyear', 'int');
|
||||
}
|
||||
if (! empty($search_date_end)) {
|
||||
$filter['t.doc_date<='] = $search_date_end;
|
||||
$options .= '&date_endmonth=' . GETPOST('date_endmonth', 'int') . '&date_endday=' . GETPOST('date_endday', 'int') . '&date_endyear=' . GETPOST('date_endyear', 'int');
|
||||
}
|
||||
if (! empty($search_doc_date)) {
|
||||
$filter['t.doc_date'] = $search_doc_date;
|
||||
$options .= '&doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&doc_dateday=' . GETPOST('doc_dateday', 'int') . '&doc_dateyear=' . GETPOST('doc_dateyear', 'int');
|
||||
}
|
||||
|
||||
if (! GETPOST('button_removefilter_x','alpha') && ! GETPOST('button_removefilter.x','alpha') && ! GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
|
||||
{
|
||||
if (! empty($search_accountancy_code_start)) {
|
||||
$filter['t.numero_compte'] = $search_accountancy_code_start;
|
||||
$options .= '&search_accountancy_code_start=' . urlencode($search_accountancy_code_start);
|
||||
}
|
||||
if (! empty($search_label_account)) {
|
||||
$filter['t.label_operation'] = $search_label_account;
|
||||
$options .= '&search_label_account=' . urlencode($search_label_account);
|
||||
}
|
||||
if (! empty($search_mvt_label)) {
|
||||
$filter['t.label_operation'] = $search_mvt_label;
|
||||
$options .= '&search_mvt_label=' . urlencode($search_mvt_label);
|
||||
}
|
||||
if (! empty($search_direction)) {
|
||||
$filter['t.sens'] = $search_direction;
|
||||
$options .= '&search_direction=' . urlencode($search_direction);
|
||||
}
|
||||
if (! empty($search_ledger_code)) {
|
||||
$filter['t.code_journal'] = $search_ledger_code;
|
||||
$options .= '&search_ledger_code=' . urlencode($search_ledger_code);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/*
|
||||
* Action
|
||||
*/
|
||||
|
||||
if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
|
||||
{
|
||||
$search_doc_date = '';
|
||||
$search_accountancy_code = '';
|
||||
$search_accountancy_code_start = '';
|
||||
$search_label_account = '';
|
||||
$search_mvt_label = '';
|
||||
$search_accountancy_code_end = '';
|
||||
$search_label_account = '';
|
||||
$search_doc_ref = '';
|
||||
$search_label_operation = '';
|
||||
$search_direction = '';
|
||||
$search_ledger_code = '';
|
||||
$search_date_start='';
|
||||
$search_date_end='';
|
||||
$search_date_startyear='';
|
||||
$search_date_startmonth='';
|
||||
$search_date_startday='';
|
||||
$search_date_endyear='';
|
||||
$search_date_endmonth='';
|
||||
$search_date_endday='';
|
||||
$search_debit = '';
|
||||
$search_credit = '';
|
||||
}
|
||||
|
||||
// Must be after the remove filter action, before the export.
|
||||
$param = '';
|
||||
$filter = array ();
|
||||
|
||||
if (! empty($search_date_start)) {
|
||||
$filter['t.doc_date>='] = $search_date_start;
|
||||
$param .= '&search_date_startmonth=' . GETPOST('search_date_startmonth', 'int') . '&search_date_startday=' . GETPOST('search_date_startday', 'int') . '&search_date_startyear=' . GETPOST('search_date_startyear', 'int');
|
||||
}
|
||||
if (! empty($search_date_end)) {
|
||||
$filter['t.doc_date<='] = $search_date_end;
|
||||
$param .= '&search_date_endmonth=' . GETPOST('search_date_endmonth', 'int') . '&search_date_endday=' . GETPOST('search_date_endday', 'int') . '&search_date_endyear=' . GETPOST('search_date_endyear', 'int');
|
||||
}
|
||||
if (! empty($search_doc_date)) {
|
||||
$filter['t.doc_date'] = $search_doc_date;
|
||||
$param .= '&doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&doc_dateday=' . GETPOST('doc_dateday', 'int') . '&doc_dateyear=' . GETPOST('doc_dateyear', 'int');
|
||||
}
|
||||
if (! empty($search_accountancy_code_start)) {
|
||||
$filter['t.numero_compte>='] = $search_accountancy_code_start;
|
||||
$param .= '&search_accountancy_code_start=' . urlencode($search_accountancy_code_start);
|
||||
}
|
||||
if (! empty($search_accountancy_code_end)) {
|
||||
$filter['t.numero_compte<='] = $search_accountancy_code_end;
|
||||
$param .= '&search_accountancy_code_end=' . urlencode($search_accountancy_code_end);
|
||||
}
|
||||
if (! empty($search_label_account)) {
|
||||
$filter['t.label_compte'] = $search_label_account;
|
||||
$param .= '&search_label_compte=' . urlencode($search_label_account);
|
||||
}
|
||||
if (! empty($search_doc_ref)) {
|
||||
$filter['t.doc_ref'] = $search_doc_ref;
|
||||
$param .= '&search_doc_ref=' . urlencode($search_doc_ref);
|
||||
}
|
||||
if (! empty($search_label_operation)) {
|
||||
$filter['t.label_operation'] = $search_label_operation;
|
||||
$param .= '&search_label_operation=' . urlencode($search_label_operation);
|
||||
}
|
||||
if (! empty($search_direction)) {
|
||||
$filter['t.sens'] = $search_direction;
|
||||
$param .= '&search_direction=' . urlencode($search_direction);
|
||||
}
|
||||
if (! empty($search_ledger_code)) {
|
||||
$filter['t.code_journal'] = $search_ledger_code;
|
||||
$param .= '&search_ledger_code=' . urlencode($search_ledger_code);
|
||||
}
|
||||
if (! empty($search_debit)) {
|
||||
$filter['t.debit'] = $search_debit;
|
||||
$param .= '&search_debit=' . urlencode($search_debit);
|
||||
}
|
||||
if (! empty($search_credit)) {
|
||||
$filter['t.credit'] = $search_credit;
|
||||
$param .= '&search_credit=' . urlencode($search_credit);
|
||||
}
|
||||
|
||||
|
||||
if ($action == 'delmouvconfirm') {
|
||||
|
||||
$mvt_num = GETPOST('mvt_num', 'int');
|
||||
@ -176,7 +203,7 @@ $formaccounting = new FormAccounting($db);
|
||||
$formother = new FormOther($db);
|
||||
$form = new Form($db);
|
||||
|
||||
$title_page = $langs->trans("Bookkeeping") . ' ' . strtolower($langs->trans("By")) . ' ' . $langs->trans("AccountAccounting");
|
||||
$title_page = $langs->trans("Bookkeeping") . ' ' . strtolower($langs->trans("By")) . ' ' . strtolower($langs->trans("AccountAccounting"));
|
||||
|
||||
llxHeader('', $title_page);
|
||||
|
||||
@ -226,41 +253,50 @@ if ($action == 'delbookkeepingyear') {
|
||||
}
|
||||
|
||||
|
||||
$param=$options;
|
||||
|
||||
print '<form method="POST" id="searchFormList" action="' . $_SERVER["PHP_SELF"] . '">';
|
||||
|
||||
$viewflat = ' <a class="nohover" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param.'">' . $langs->trans("ViewFlatList") . '</a>';
|
||||
$addbutton = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a>';
|
||||
$viewflat = ' <a class="nohover marginrightonly" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param.'">' . $langs->trans("ViewFlatList") . '</a>';
|
||||
$newcardbutton = '<a class="butActionNew" href="./card.php?action=create"><span class="valignmiddle">' . $langs->trans("NewAccountingMvt").'</span>';
|
||||
$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
|
||||
$newcardbutton.= '</a>';
|
||||
|
||||
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
|
||||
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
|
||||
|
||||
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $result, $nbtotalofrecords, 'title_accountancy', 0, $viewflat.$addbutton, '', $limit);
|
||||
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $result, $nbtotalofrecords, 'title_accountancy', 0, $viewflat.$newcardbutton, '', $limit);
|
||||
|
||||
// Reverse sort order
|
||||
if ( preg_match('/^asc/i', $sortorder) )
|
||||
$sortorder = "asc";
|
||||
$sortorder = "asc";
|
||||
else
|
||||
$sortorder = "desc";
|
||||
$sortorder = "desc";
|
||||
|
||||
print '<table class="noborder" width="100%">';
|
||||
|
||||
print '<tr class="liste_titre">';
|
||||
print '<td class="liste_titre">' . $object->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, '') . '</td>';
|
||||
print '<td class="liste_titre">';
|
||||
print '<div class="nowrap">';
|
||||
print $langs->trans('From').' ';
|
||||
print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, 'maxwidth200');
|
||||
print '</div>';
|
||||
print '<div class="nowrap">';
|
||||
print $langs->trans('to').' ';
|
||||
print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array (), 1, 1, 'maxwidth200');
|
||||
print '</div>';
|
||||
print '</td>';
|
||||
print '<td class="liste_titre"></td>';
|
||||
print '<td class="liste_titre" align="center">';
|
||||
print $langs->trans('From') . ': ';
|
||||
print $form->select_date($search_date_start, 'date_start', 0, 0, 1);
|
||||
print $form->select_date($search_date_start, 'search_date_start', 0, 0, 1);
|
||||
print '<br>';
|
||||
print $langs->trans('to') . ': ';
|
||||
print $form->select_date($search_date_end, 'date_end', 0, 0, 1);
|
||||
print $form->select_date($search_date_end, 'search_date_end', 0, 0, 1);
|
||||
print '</td>';
|
||||
print '<td class="liste_titre"><input type="text" size="7" class="flat" name="search_mvt_label" value="' . $search_mvt_label . '"/></td>';
|
||||
print '<td class="liste_titre"><input type="text" size="7" class="flat" name="search_label_account" value="' . $search_label_account . '"/></td>';
|
||||
print '<td class="liste_titre"> </td>';
|
||||
print '<td class="liste_titre"> </td>';
|
||||
print '<td class="liste_titre" align="center"><input type="text" name="search_ledger_code" size="3" value="' . $search_ledger_code . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" size="7" class="flat" name="search_doc_ref" value="' . dol_escape_htmltag($search_doc_ref) . '"/></td>';
|
||||
print '<td class="liste_titre"><input type="text" size="7" class="flat" name="search_label_operation" value="' . dol_escape_htmltag($search_label_operation) . '"/></td>';
|
||||
print '<td class="liste_titre" align="right"><input type="text" class="flat" name="search_debit" size="4" value="'.dol_escape_htmltag($search_debit).'"></td>';
|
||||
print '<td class="liste_titre" align="right"><input type="text" class="flat" name="search_credit" size="4" value="'.dol_escape_htmltag($search_credit).'"></td>';
|
||||
print '<td class="liste_titre" align="center"><input type="text" name="search_ledger_code" size="3" value="' . dol_escape_htmltag($search_ledger_code) . '"></td>';
|
||||
print '<td class="liste_titre" align="right" colspan="2">';
|
||||
$searchpicto=$form->showFilterAndCheckAddButtons(0);
|
||||
print $searchpicto;
|
||||
@ -268,14 +304,14 @@ print '</td>';
|
||||
|
||||
print '<tr class="liste_titre">';
|
||||
print_liste_field_titre("AccountAccountingShort", $_SERVER['PHP_SELF']);
|
||||
print_liste_field_titre("TransactionNumShort", $_SERVER['PHP_SELF'], "t.piece_num", "", $options, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Docdate", $_SERVER['PHP_SELF'], "t.doc_date", "", $options, 'align="center"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Docref", $_SERVER['PHP_SELF'], "t.doc_ref", "", $options, "", $sortfield, $sortorder);
|
||||
print_liste_field_titre("TransactionNumShort", $_SERVER['PHP_SELF'], "t.piece_num", "", $param, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Docdate", $_SERVER['PHP_SELF'], "t.doc_date", "", $param, 'align="center"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Piece", $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder);
|
||||
print_liste_field_titre("Label");
|
||||
print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Codejournal", $_SERVER['PHP_SELF'], "t.code_journal", "", $options, 'align="center"', $sortfield, $sortorder);
|
||||
print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Codejournal", $_SERVER['PHP_SELF'], "t.code_journal", "", $param, 'align="center"', $sortfield, $sortorder);
|
||||
print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $param, "", 'width="60" align="center"', $sortfield, $sortorder);
|
||||
print "</tr>\n";
|
||||
|
||||
print '</tr>';
|
||||
@ -295,34 +331,34 @@ while ($i < min($num, $limit))
|
||||
$total_debit += $line->debit;
|
||||
$total_credit += $line->credit;
|
||||
|
||||
$accountg = length_accountg($line->numero_compte);
|
||||
$accountg = length_accountg($line->numero_compte);
|
||||
//if (empty($accountg)) $accountg = '-';
|
||||
|
||||
// Is it a break ?
|
||||
if ($accountg != $displayed_account_number || ! isset($displayed_account_number)) {
|
||||
if ($accountg != $displayed_account_number || ! isset($displayed_account_number)) {
|
||||
|
||||
// Affiche un Sous-Total par compte comptable
|
||||
if (isset($displayed_account_number)) {
|
||||
print '<tr class="liste_total"><td align="right" colspan="5">'.$langs->trans("SubTotal").':</td><td class="nowrap" align="right">'.price($sous_total_debit).'</td><td class="nowrap" align="right">'.price($sous_total_credit).'</td>';
|
||||
print "<td> </td>\n";
|
||||
print "<td> </td>\n";
|
||||
print '</tr>';
|
||||
}
|
||||
// Affiche un Sous-Total par compte comptable
|
||||
if (isset($displayed_account_number)) {
|
||||
print '<tr class="liste_total"><td align="right" colspan="5">'.$langs->trans("SubTotal").':</td><td class="nowrap" align="right">'.price($sous_total_debit).'</td><td class="nowrap" align="right">'.price($sous_total_credit).'</td>';
|
||||
print "<td> </td>\n";
|
||||
print "<td> </td>\n";
|
||||
print '</tr>';
|
||||
}
|
||||
|
||||
// Show the break account
|
||||
$colspan = 9;
|
||||
print "<tr>";
|
||||
print '<td colspan="'.$colspan.'" style="font-weight:bold; border-bottom: 1pt solid black;">';
|
||||
if (! empty($line->numero_compte) && $line->numero_compte != '-1') print length_accountg($line->numero_compte) . ' : ' . $object->get_compte_desc($line->numero_compte);
|
||||
else print '<span class="error">'.$langs->trans("Unknown").'</span>';
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
// Show the break account
|
||||
$colspan = 9;
|
||||
print "<tr>";
|
||||
print '<td colspan="'.$colspan.'" style="font-weight:bold; border-bottom: 1pt solid black;">';
|
||||
if (! empty($line->numero_compte) && $line->numero_compte != '-1') print length_accountg($line->numero_compte) . ' : ' . $object->get_compte_desc($line->numero_compte);
|
||||
else print '<span class="error">'.$langs->trans("Unknown").'</span>';
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
|
||||
$displayed_account_number = $accountg;
|
||||
//if (empty($displayed_account_number)) $displayed_account_number='-';
|
||||
$sous_total_debit = 0;
|
||||
$sous_total_credit = 0;
|
||||
}
|
||||
$displayed_account_number = $accountg;
|
||||
//if (empty($displayed_account_number)) $displayed_account_number='-';
|
||||
$sous_total_debit = 0;
|
||||
$sous_total_credit = 0;
|
||||
}
|
||||
|
||||
print '<tr class="oddeven">';
|
||||
print '<td> </td>';
|
||||
@ -331,22 +367,27 @@ while ($i < min($num, $limit))
|
||||
|
||||
// TODO Add a link according to doc_type and fk_doc
|
||||
print '<td class="nowrap">';
|
||||
//if ($line->doc_type == 'supplier_invoice')
|
||||
//if ($line->doc_type == 'customer_invoice')
|
||||
//if ($line->doc_type == 'supplier_invoice')
|
||||
//if ($line->doc_type == 'customer_invoice')
|
||||
print $line->doc_ref;
|
||||
print '</td>';
|
||||
print '</td>';
|
||||
|
||||
// Affiche un lien vers la facture client/fournisseur
|
||||
$doc_ref = preg_replace('/\(.*\)/', '', $line->doc_ref);
|
||||
print strlen(length_accounta($line->subledger_account)) == 0 ? '<td>' . $line->label_operation . '</td>' : '<td>' . $line->label_operation . '<br><span style="font-size:0.8em">(' . length_accounta($line->subledger_account) . ')</span></td>';
|
||||
// Affiche un lien vers la facture client/fournisseur
|
||||
$doc_ref = preg_replace('/\(.*\)/', '', $line->doc_ref);
|
||||
print strlen(length_accounta($line->subledger_account)) == 0 ? '<td>' . $line->label_operation . '</td>' : '<td>' . $line->label_operation . '<br><span style="font-size:0.8em">(' . length_accounta($line->subledger_account) . ')</span></td>';
|
||||
|
||||
|
||||
print '<td align="right">' . ($line->debit ? price($line->debit) :''). '</td>';
|
||||
print '<td align="right">' . ($line->credit ? price($line->credit) : '') . '</td>';
|
||||
print '<td align="center">' . $line->code_journal . '</td>';
|
||||
|
||||
$accountingjournal = new AccountingJournal($db);
|
||||
$result = $accountingjournal->fetch('',$line->code_journal);
|
||||
$journaltoshow = (($result > 0)?$accountingjournal->getNomUrl(0,0,0,'',0) : $line->code_journal);
|
||||
print '<td align="center">' . $journaltoshow . '</td>';
|
||||
|
||||
print '<td align="center">';
|
||||
print '<a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?piece_num=' . $line->piece_num . '">' . img_edit() . '</a> ';
|
||||
print '<a href="' . $_SERVER['PHP_SELF'] . '?action=delmouv&mvt_num=' . $line->piece_num . $options . '&page=' . $page . '">' . img_delete() . '</a>';
|
||||
print '<a href="' . $_SERVER['PHP_SELF'] . '?action=delmouv&mvt_num=' . $line->piece_num . $param . '&page=' . $page . '">' . img_delete() . '</a>';
|
||||
print '</td>';
|
||||
print "</tr>\n";
|
||||
|
||||
|
||||
@ -33,6 +33,9 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
|
||||
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("compta"));
|
||||
|
||||
$action = GETPOST('action', 'aZ09');
|
||||
$massaction = GETPOST('massaction', 'alpha');
|
||||
$show_files = GETPOST('show_files', 'int');
|
||||
@ -141,7 +144,6 @@ if ($object->check_codeclient() != 0)
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
|
||||
$langs->load('compta');
|
||||
print '<tr>';
|
||||
print '<td>';
|
||||
print $form->editfieldkey("CustomerAccountancyCode", 'customeraccountancycode', $object->code_compta, $object, $user->rights->societe->creer);
|
||||
|
||||
@ -35,6 +35,9 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
|
||||
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("compta"));
|
||||
|
||||
$action = GETPOST('action', 'aZ09');
|
||||
$massaction = GETPOST('massaction', 'alpha');
|
||||
$show_files = GETPOST('show_files', 'int');
|
||||
@ -157,7 +160,6 @@ if ($object->check_codefournisseur() != 0)
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
|
||||
$langs->load('compta');
|
||||
print '<tr>';
|
||||
print '<td>';
|
||||
print $form->editfieldkey("SupplierAccountancyCode", 'supplieraccountancycode', $object->code_compta_fournisseur, $object, $user->rights->societe->creer);
|
||||
|
||||
@ -1,6 +1,7 @@
|
||||
<?php
|
||||
/* Copyright (C) 2016 Jamal Elbaz <jamelbaz@gmail.pro>
|
||||
* Copyright (C) 2016-2017 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -28,40 +29,345 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
/**
|
||||
* Class to manage categories of an accounting account
|
||||
*/
|
||||
class AccountancyCategory
|
||||
class AccountancyCategory // extends CommonObject
|
||||
{
|
||||
private $db;
|
||||
public $error;
|
||||
public $errors = array ();
|
||||
public $element = 'accounting_category';
|
||||
public $table_element = 'c_accounting_category';
|
||||
public $db; //!< To store db handler
|
||||
public $error; //!< To return error code (or message)
|
||||
public $errors=array(); //!< To return several error codes (or messages)
|
||||
public $element='c_accounting_category'; //!< Id that identify managed objects
|
||||
public $table_element='c_accounting_category'; //!< Name of table without prefix where object is stored
|
||||
|
||||
public $id;
|
||||
public $code;
|
||||
public $label;
|
||||
public $range_account;
|
||||
public $sens;
|
||||
public $category_type;
|
||||
public $formula;
|
||||
public $position;
|
||||
public $fk_country;
|
||||
public $active;
|
||||
|
||||
public $lines_cptbk;
|
||||
public $lines_display;
|
||||
public $sdc;
|
||||
|
||||
|
||||
|
||||
/**
|
||||
* Constructor
|
||||
* Constructor
|
||||
*
|
||||
* @param DoliDB $db Database handler
|
||||
* @param DoliDb $db Database handler
|
||||
*/
|
||||
public function __construct($db) {
|
||||
function __construct($db)
|
||||
{
|
||||
$this->db = $db;
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Create object into database
|
||||
*
|
||||
* @param User $user User that create
|
||||
* @param int $notrigger 0=launch triggers after, 1=disable triggers
|
||||
* @return int <0 if KO, Id of created object if OK
|
||||
*/
|
||||
function create($user, $notrigger=0)
|
||||
{
|
||||
global $conf, $langs;
|
||||
$error=0;
|
||||
|
||||
// Clean parameters
|
||||
if (isset($this->code)) $this->code=trim($this->code);
|
||||
if (isset($this->label)) $this->label=trim($this->label);
|
||||
if (isset($this->range_account)) $this->range_account=trim($this->range_account);
|
||||
if (isset($this->sens)) $this->sens=trim($this->sens);
|
||||
if (isset($this->category_type)) $this->category_type=trim($this->category_type);
|
||||
if (isset($this->formula)) $this->formula=trim($this->formula);
|
||||
if (isset($this->position)) $this->position=trim($this->position);
|
||||
if (isset($this->fk_country)) $this->fk_country=trim($this->fk_country);
|
||||
if (isset($this->active)) $this->active=trim($this->active);
|
||||
|
||||
// Check parameters
|
||||
// Put here code to add control on parameters values
|
||||
|
||||
// Insert request
|
||||
$sql = "INSERT INTO ".MAIN_DB_PREFIX."c_accounting_category(";
|
||||
if ($this->rowid > 0) $sql.= "rowid,";
|
||||
$sql.= "code,";
|
||||
$sql.= "label,";
|
||||
$sql.= "range_account,";
|
||||
$sql.= "sens,";
|
||||
$sql.= "category_type,";
|
||||
$sql.= "formula,";
|
||||
$sql.= "position,";
|
||||
$sql.= "fk_country,";
|
||||
$sql.= "active";
|
||||
$sql.= ") VALUES (";
|
||||
if ($this->rowid > 0) $sql.= " ".$this->rowid.",";
|
||||
$sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").",";
|
||||
$sql.= " ".(! isset($this->label)?'NULL':"'".$this->db->escape($this->label)."'").",";
|
||||
$sql.= " ".(! isset($this->range_account)?'NULL':"'".$this->db->escape($this->range_account)."'").",";
|
||||
$sql.= " ".(! isset($this->sens)?'NULL':"'".$this->db->escape($this->sens)."'").",";
|
||||
$sql.= " ".(! isset($this->category_type)?'NULL':"'".$this->db->escape($this->category_type)."'").",";
|
||||
$sql.= " ".(! isset($this->formula)?'NULL':"'".$this->db->escape($this->formula)."'").",";
|
||||
$sql.= " ".(! isset($this->position)?'NULL':$this->db->escape($this->position)).",";
|
||||
$sql.= " ".(! isset($this->fk_country)?'NULL':$this->db->escape($this->fk_country)).",";
|
||||
$sql.= " ".(! isset($this->active)?'NULL':$this->db->escape($this->active));
|
||||
$sql.= ")";
|
||||
|
||||
$this->db->begin();
|
||||
|
||||
dol_syslog(get_class($this)."::create", LOG_DEBUG);
|
||||
$resql=$this->db->query($sql);
|
||||
if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."c_accounting_category");
|
||||
|
||||
if (! $notrigger)
|
||||
{
|
||||
// Uncomment this and change MYOBJECT to your own tag if you
|
||||
// want this action call a trigger.
|
||||
|
||||
//// Call triggers
|
||||
//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
||||
//$interface=new Interfaces($this->db);
|
||||
//$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf);
|
||||
//if ($result < 0) { $error++; $this->errors=$interface->errors; }
|
||||
//// End call triggers
|
||||
}
|
||||
}
|
||||
|
||||
// Commit or rollback
|
||||
if ($error)
|
||||
{
|
||||
foreach($this->errors as $errmsg)
|
||||
{
|
||||
dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR);
|
||||
$this->error.=($this->error?', '.$errmsg:$errmsg);
|
||||
}
|
||||
$this->db->rollback();
|
||||
return -1*$error;
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->db->commit();
|
||||
return $this->id;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Load object in memory from database
|
||||
*
|
||||
* @param int $id Id object
|
||||
* @param string $code Code
|
||||
* @param string $label Label
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function fetch($id,$code='',$label='')
|
||||
{
|
||||
global $langs;
|
||||
$sql = "SELECT";
|
||||
$sql.= " t.rowid,";
|
||||
$sql.= " t.code,";
|
||||
$sql.= " t.label,";
|
||||
$sql.= " t.range_account,";
|
||||
$sql.= " t.sens,";
|
||||
$sql.= " t.category_type,";
|
||||
$sql.= " t.formula,";
|
||||
$sql.= " t.position,";
|
||||
$sql.= " t.fk_country,";
|
||||
$sql.= " t.active";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as t";
|
||||
if ($id) $sql.= " WHERE t.rowid = ".$id;
|
||||
elseif ($code) $sql.= " WHERE t.code = '".$this->db->escape($code)."'";
|
||||
elseif ($label) $sql.= " WHERE t.label = '".$this->db->escape($label)."'";
|
||||
|
||||
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
|
||||
$resql=$this->db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
if ($this->db->num_rows($resql))
|
||||
{
|
||||
$obj = $this->db->fetch_object($resql);
|
||||
|
||||
$this->id = $obj->rowid;
|
||||
$this->code = $obj->code;
|
||||
$this->label = $obj->label;
|
||||
$this->range_account = $obj->range_account;
|
||||
$this->sens = $obj->sens;
|
||||
$this->category_type = $obj->category_type;
|
||||
$this->formula = $obj->formula;
|
||||
$this->position = $obj->position;
|
||||
$this->fk_country = $obj->fk_country;
|
||||
$this->active = $obj->active;
|
||||
}
|
||||
$this->db->free($resql);
|
||||
|
||||
return 1;
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->error="Error ".$this->db->lasterror();
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Update object into database
|
||||
*
|
||||
* @param User $user User that modify
|
||||
* @param int $notrigger 0=launch triggers after, 1=disable triggers
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function update($user=null, $notrigger=0)
|
||||
{
|
||||
global $conf, $langs;
|
||||
$error=0;
|
||||
|
||||
// Clean parameters
|
||||
if (isset($this->code)) $this->code=trim($this->code);
|
||||
if (isset($this->label)) $this->label=trim($this->label);
|
||||
if (isset($this->range_account)) $this->range_account=trim($this->range_account);
|
||||
if (isset($this->sens)) $this->sens=trim($this->sens);
|
||||
if (isset($this->category_type)) $this->category_type=trim($this->category_type);
|
||||
if (isset($this->formula)) $this->formula=trim($this->formula);
|
||||
if (isset($this->position)) $this->position=trim($this->position);
|
||||
if (isset($this->fk_country)) $this->fk_country=trim($this->fk_country);
|
||||
if (isset($this->active)) $this->active=trim($this->active);
|
||||
|
||||
|
||||
// Check parameters
|
||||
// Put here code to add control on parameters values
|
||||
|
||||
// Update request
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."c_accounting_category SET";
|
||||
$sql.= " code=".(isset($this->code)?"'".$this->db->escape($this->code)."'":"null").",";
|
||||
$sql.= " label=".(isset($this->label)?"'".$this->db->escape($this->label)."'":"null").",";
|
||||
$sql.= " range_account=".(isset($this->range_account)?"'".$this->db->escape($this->range_account)."'":"null").",";
|
||||
$sql.= " sens=".(isset($this->sens)?$this->sens:"null").",";
|
||||
$sql.= " category_type=".(isset($this->category_type)?$this->category_type:"null").",";
|
||||
$sql.= " formula=".(isset($this->formula)?"'".$this->db->escape($this->formula)."'":"null").",";
|
||||
$sql.= " position=".(isset($this->position)?$this->position:"null").",";
|
||||
$sql.= " fk_country=".(isset($this->fk_country)?$this->fk_country:"null").",";
|
||||
$sql.= " active=".(isset($this->active)?$this->active:"null")."";
|
||||
$sql.= " WHERE rowid=".$this->id;
|
||||
|
||||
$this->db->begin();
|
||||
|
||||
dol_syslog(get_class($this)."::update", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
if (! $notrigger)
|
||||
{
|
||||
// Uncomment this and change MYOBJECT to your own tag if you
|
||||
// want this action call a trigger.
|
||||
|
||||
//// Call triggers
|
||||
//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
||||
//$interface=new Interfaces($this->db);
|
||||
//$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
|
||||
//if ($result < 0) { $error++; $this->errors=$interface->errors; }
|
||||
//// End call triggers
|
||||
}
|
||||
}
|
||||
|
||||
// Commit or rollback
|
||||
if ($error)
|
||||
{
|
||||
foreach($this->errors as $errmsg)
|
||||
{
|
||||
dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
|
||||
$this->error.=($this->error?', '.$errmsg:$errmsg);
|
||||
}
|
||||
$this->db->rollback();
|
||||
return -1*$error;
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->db->commit();
|
||||
return 1;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Delete object in database
|
||||
*
|
||||
* @param User $user User that delete
|
||||
* @param int $notrigger 0=launch triggers after, 1=disable triggers
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function delete($user, $notrigger=0)
|
||||
{
|
||||
global $conf, $langs;
|
||||
$error=0;
|
||||
|
||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."c_accounting_category";
|
||||
$sql.= " WHERE rowid=".$this->id;
|
||||
|
||||
$this->db->begin();
|
||||
|
||||
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
if (! $notrigger)
|
||||
{
|
||||
// Uncomment this and change MYOBJECT to your own tag if you
|
||||
// want this action call a trigger.
|
||||
|
||||
//// Call triggers
|
||||
//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
||||
//$interface=new Interfaces($this->db);
|
||||
//$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf);
|
||||
//if ($result < 0) { $error++; $this->errors=$interface->errors; }
|
||||
//// End call triggers
|
||||
}
|
||||
}
|
||||
|
||||
// Commit or rollback
|
||||
if ($error)
|
||||
{
|
||||
foreach($this->errors as $errmsg)
|
||||
{
|
||||
dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
|
||||
$this->error.=($this->error?', '.$errmsg:$errmsg);
|
||||
}
|
||||
$this->db->rollback();
|
||||
return -1*$error;
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->db->commit();
|
||||
return 1;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Function to select all accounting accounts from an accounting category
|
||||
*
|
||||
* @param int $id Id
|
||||
*
|
||||
* @return int <0 if KO, 0 if not found, >0 if OK
|
||||
*/
|
||||
public function display($id) {
|
||||
global $conf;
|
||||
$sql = "SELECT t.rowid, t.account_number, t.label";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
|
||||
$sql .= " WHERE t.fk_accounting_category = " . $id;
|
||||
$sql .= " AND t.entity = " . $conf->entity;
|
||||
|
||||
$this->lines_display = array ();
|
||||
$this->lines_display = array();
|
||||
|
||||
dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
@ -97,13 +403,14 @@ class AccountancyCategory
|
||||
$sql .= " WHERE t.numero_compte NOT IN (";
|
||||
$sql .= " SELECT t.account_number";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
|
||||
$sql .= " WHERE t.fk_accounting_category = " . $id . ")";
|
||||
$sql .= " WHERE t.fk_accounting_category = " . $id . " AND t.entity = " . $conf->entity.")";
|
||||
$sql .= " AND t.numero_compte IN (";
|
||||
$sql .= " SELECT DISTINCT aa.account_number";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa";
|
||||
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
|
||||
$sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
|
||||
$sql .= " AND aa.active = 1)";
|
||||
$sql .= " AND aa.active = 1";
|
||||
$sql .= " AND aa.entity = = " . $conf->entity . ")";
|
||||
$sql .= " GROUP BY t.numero_compte, t.label_operation, t.doc_ref";
|
||||
$sql .= " ORDER BY t.numero_compte";
|
||||
|
||||
@ -145,6 +452,7 @@ class AccountancyCategory
|
||||
$sql .= " WHERE (aa.fk_accounting_category != ".$id." OR aa.fk_accounting_category IS NULL)";
|
||||
$sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
|
||||
$sql .= " AND aa.active = 1";
|
||||
$sql .= " AND aa.entity = " . $conf->entity;
|
||||
$sql .= " GROUP BY aa.account_number, aa.label";
|
||||
$sql .= " ORDER BY aa.account_number, aa.label";
|
||||
|
||||
@ -189,6 +497,7 @@ class AccountancyCategory
|
||||
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
|
||||
$sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
|
||||
$sql .= " AND aa.active = 1";
|
||||
$sql .= " AND aa.entity = " . $conf->entity;
|
||||
|
||||
$this->db->begin();
|
||||
|
||||
@ -276,31 +585,27 @@ class AccountancyCategory
|
||||
*
|
||||
* @return array Result in table
|
||||
*/
|
||||
public function getCatsCpts() {
|
||||
global $mysoc;
|
||||
public function getCatsCpts()
|
||||
{
|
||||
global $mysoc,$conf;
|
||||
|
||||
$sql = "";
|
||||
|
||||
if (empty($mysoc->country_id) && empty($mysoc->country_code)) {
|
||||
if (empty($mysoc->country_id)) {
|
||||
dol_print_error('', 'Call to select_accounting_account with mysoc country not yet defined');
|
||||
exit();
|
||||
}
|
||||
|
||||
if (! empty($mysoc->country_id)) {
|
||||
$sql = "SELECT t.rowid, t.account_number, t.label as account_label, cat.code, cat.position, cat.label as name_cat, cat.sens ";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t, " . MAIN_DB_PREFIX . "c_accounting_category as cat";
|
||||
$sql .= " WHERE t.fk_accounting_category IN ( SELECT c.rowid ";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c";
|
||||
$sql .= " WHERE c.active = 1";
|
||||
$sql .= " AND c.fk_country = " . $mysoc->country_id . ")";
|
||||
$sql .= " AND cat.rowid = t.fk_accounting_category";
|
||||
$sql .= " ORDER BY cat.position ASC";
|
||||
} else {
|
||||
$sql = "SELECT c.rowid, c.code, c.label, c.category_type ";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c, " . MAIN_DB_PREFIX . "c_country as co";
|
||||
$sql .= " WHERE c.active = 1 AND c.fk_country = co.rowid";
|
||||
$sql .= " AND co.code = '" . $mysoc->country_code . "'";
|
||||
$sql .= " ORDER BY c.position ASC";
|
||||
}
|
||||
$sql = "SELECT t.rowid, t.account_number, t.label as account_label, cat.code, cat.position, cat.label as name_cat, cat.sens ";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t, " . MAIN_DB_PREFIX . "c_accounting_category as cat";
|
||||
$sql .= " WHERE t.fk_accounting_category IN ( SELECT c.rowid ";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c";
|
||||
$sql .= " WHERE c.active = 1";
|
||||
$sql .= " AND c.entity = " . $conf->entity;
|
||||
$sql .= " AND (c.fk_country = ".$mysoc->country_id." OR c.fk_country = 0)";
|
||||
$sql .= " AND cat.rowid = t.fk_accounting_category";
|
||||
$sql .= " AND t.entity = " . $conf->entity;
|
||||
$sql .= " ORDER BY cat.position ASC";
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
if ($resql) {
|
||||
@ -381,35 +686,27 @@ class AccountancyCategory
|
||||
}
|
||||
|
||||
/**
|
||||
* Return list of personalized groups
|
||||
* Return list of personalized groups that are active
|
||||
*
|
||||
* @param int $categorytype -1=All, 0=Only non computed groups, 1=Only computed groups
|
||||
* @return array Array of groups
|
||||
* @return array|int Array of groups or -1 if error
|
||||
*/
|
||||
public function getCats($categorytype=-1)
|
||||
{
|
||||
global $db, $langs, $user, $mysoc;
|
||||
global $db, $langs, $user, $mysoc, $conf;
|
||||
|
||||
if (empty($mysoc->country_id) && empty($mysoc->country_code)) {
|
||||
if (empty($mysoc->country_id)) {
|
||||
dol_print_error('', 'Call to select_accounting_account with mysoc country not yet defined');
|
||||
exit();
|
||||
}
|
||||
|
||||
if (! empty($mysoc->country_id)) {
|
||||
$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c";
|
||||
$sql .= " WHERE c.active = 1 ";
|
||||
if ($categorytype >= 0) $sql.=" AND c.category_type = 1";
|
||||
$sql .= " AND c.fk_country = " . $mysoc->country_id;
|
||||
$sql .= " ORDER BY c.position ASC";
|
||||
} else { // Note: this should not happen
|
||||
$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c, " . MAIN_DB_PREFIX . "c_country as co";
|
||||
$sql .= " WHERE c.active = 1 AND c.fk_country = co.rowid";
|
||||
if ($categorytype >= 0) $sql.=" AND c.category_type = 1";
|
||||
$sql .= " AND co.code = '" . $mysoc->country_code . "'";
|
||||
$sql .= " ORDER BY c.position ASC";
|
||||
}
|
||||
$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c";
|
||||
$sql .= " WHERE c.active = 1 ";
|
||||
$sql .= " AND c.entity = " . $conf->entity;
|
||||
if ($categorytype >= 0) $sql.=" AND c.category_type = 1";
|
||||
$sql .= " AND (c.fk_country = ".$mysoc->country_id." OR c.fk_country = 0)";
|
||||
$sql .= " ORDER BY c.position ASC";
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
if ($resql) {
|
||||
@ -443,72 +740,13 @@ class AccountancyCategory
|
||||
}
|
||||
|
||||
|
||||
// calcule
|
||||
|
||||
/* I try to replace this with dol_eval()
|
||||
|
||||
const PATTERN = '/(?:\-?\d+(?:\.?\d+)?[\+\-\*\/])+\-?\d+(?:\.?\d+)?/';
|
||||
|
||||
const PARENTHESIS_DEPTH = 10;
|
||||
|
||||
public function calculate($input)
|
||||
{
|
||||
global $langs;
|
||||
|
||||
if(strpos($input, '+') != null || strpos($input, '-') != null || strpos($input, '/') != null || strpos($input, '*') != null){
|
||||
// Remove white spaces and invalid math chars
|
||||
$input = str_replace($langs->trans("ThousandSeparator"), '', $input);
|
||||
$input = str_replace(',', '.', $input);
|
||||
$input = preg_replace('[^0-9\.\+\-\*\/\(\)]', '', $input);
|
||||
|
||||
// Calculate each of the parenthesis from the top
|
||||
$i = 0;
|
||||
while(strpos($input, '(') || strpos($input, ')')){
|
||||
$input = preg_replace_callback('/\(([^\(\)]+)\)/', 'self::callback', $input);
|
||||
|
||||
$i++;
|
||||
if($i > self::PARENTHESIS_DEPTH){
|
||||
break;
|
||||
}
|
||||
}
|
||||
|
||||
// Calculate the result
|
||||
if(preg_match(self::PATTERN, $input, $match)){
|
||||
return $this->compute($match[0]);
|
||||
}
|
||||
|
||||
return 0;
|
||||
}
|
||||
|
||||
return $input;
|
||||
}
|
||||
|
||||
private function compute($input){
|
||||
$compute = create_function('', 'return '.$input.';');
|
||||
|
||||
return 0 + $compute();
|
||||
}
|
||||
|
||||
private function callback($input){
|
||||
if(is_numeric($input[1])){
|
||||
return $input[1];
|
||||
}
|
||||
elseif(preg_match(self::PATTERN, $input[1], $match)){
|
||||
return $this->compute($match[0]);
|
||||
}
|
||||
|
||||
return 0;
|
||||
}
|
||||
*/
|
||||
|
||||
|
||||
/**
|
||||
* Get all accounting account of a group.
|
||||
* You must choose between first parameter (personalized group) or the second (free criteria filter)
|
||||
*
|
||||
* @param int $cat_id Id if personalized accounting group/category
|
||||
* @param string $predefinedgroupwhere Sql criteria filter to select accounting accounts
|
||||
* @return array Array of accounting accounts
|
||||
* @param int $cat_id Id if personalized accounting group/category
|
||||
* @param string $predefinedgroupwhere Sql criteria filter to select accounting accounts
|
||||
* @return array|int Array of accounting accounts or -1 if error
|
||||
*/
|
||||
public function getCptsCat($cat_id, $predefinedgroupwhere='')
|
||||
{
|
||||
@ -525,14 +763,14 @@ class AccountancyCategory
|
||||
$sql = "SELECT t.rowid, t.account_number, t.label as account_label";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
|
||||
$sql .= " WHERE t.fk_accounting_category = ".$cat_id;
|
||||
$sql .= " ORDER BY t.account_number ";
|
||||
$sql .= " ORDER BY t.account_number";
|
||||
}
|
||||
else
|
||||
{
|
||||
$sql = "SELECT t.rowid, t.account_number, t.label as account_label";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
|
||||
$sql .= " WHERE ".$predefinedgroupwhere;
|
||||
$sql .= " ORDER BY t.account_number ";
|
||||
$sql .= " ORDER BY t.account_number";
|
||||
}
|
||||
//echo $sql;
|
||||
|
||||
|
||||
@ -1,14 +1,14 @@
|
||||
<?php
|
||||
/*
|
||||
* Copyright (C) 2007-2012 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2015 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
|
||||
* Copyright (C) 2016 Pierre-Henry Favre <phf@atm-consulting.fr>
|
||||
* Copyright (C) 2016-2017 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
* Copyright (C) 2013-2017 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2017 Elarifr. Ari Elbaz <github@accedinfo.com>
|
||||
* Copyright (C) 2017 Frédéric France <frederic.france@netlogic.fr>
|
||||
* Copyright (C) 2007-2012 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2015 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
|
||||
* Copyright (C) 2016 Pierre-Henry Favre <phf@atm-consulting.fr>
|
||||
* Copyright (C) 2016-2018 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
* Copyright (C) 2013-2017 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2017 Elarifr. Ari Elbaz <github@accedinfo.com>
|
||||
* Copyright (C) 2017 Frédéric France <frederic.france@netlogic.fr>
|
||||
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
@ -177,7 +177,7 @@ class AccountancyExport
|
||||
*/
|
||||
public static function downloadFile() {
|
||||
global $conf;
|
||||
$journal = 'bookkepping';
|
||||
$filename = 'general_ledger';
|
||||
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
|
||||
}
|
||||
|
||||
|
||||
@ -84,7 +84,8 @@ class AccountingAccount extends CommonObject
|
||||
* @param int $limittocurrentchart 1=Do not load record if it is into another accounting system
|
||||
* @return int <0 if KO, 0 if not found, Id of record if OK and found
|
||||
*/
|
||||
function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0) {
|
||||
function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0)
|
||||
{
|
||||
global $conf;
|
||||
|
||||
if ($rowid || $account_number) {
|
||||
@ -96,10 +97,10 @@ class AccountingAccount extends CommonObject
|
||||
if ($rowid) {
|
||||
$sql .= " a.rowid = '" . $rowid . "'";
|
||||
} elseif ($account_number) {
|
||||
$sql .= " a.account_number = '" . $account_number . "'";
|
||||
$sql .= " a.account_number = '" . $this->db->escape($account_number) . "'";
|
||||
}
|
||||
if (! empty($limittocurrentchart)) {
|
||||
$sql .= ' AND a.fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
|
||||
$sql .= ' AND a.fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $this->db->escape($conf->global->CHARTOFACCOUNTS) . ')';
|
||||
}
|
||||
|
||||
dol_syslog(get_class($this) . "::fetch sql=" . $sql, LOG_DEBUG);
|
||||
@ -201,9 +202,9 @@ class AccountingAccount extends CommonObject
|
||||
$sql .= ", " . (empty($this->pcg_type) ? 'NULL' : "'" . $this->db->escape($this->pcg_type) . "'");
|
||||
$sql .= ", " . (empty($this->pcg_subtype) ? 'NULL' : "'" . $this->db->escape($this->pcg_subtype) . "'");
|
||||
$sql .= ", " . (empty($this->account_number) ? 'NULL' : "'" . $this->db->escape($this->account_number) . "'");
|
||||
$sql .= ", " . (empty($this->account_parent) ? 'NULL' : "'" . $this->db->escape($this->account_parent) . "'");
|
||||
$sql .= ", " . (empty($this->account_parent) ? '0' : "'" . $this->db->escape($this->account_parent) . "'");
|
||||
$sql .= ", " . (empty($this->label) ? 'NULL' : "'" . $this->db->escape($this->label) . "'");
|
||||
$sql .= ", " . (empty($this->account_category) ? 'NULL' : "'" . $this->db->escape($this->account_category) . "'");
|
||||
$sql .= ", " . (empty($this->account_category) ? 0 : $this->db->escape($this->account_category));
|
||||
$sql .= ", " . $user->id;
|
||||
$sql .= ", " . (! isset($this->active) ? 'NULL' : $this->db->escape($this->active));
|
||||
$sql .= ")";
|
||||
@ -274,7 +275,7 @@ class AccountingAccount extends CommonObject
|
||||
$sql .= " , account_number = '" . $this->db->escape($this->account_number) . "'";
|
||||
$sql .= " , account_parent = '" . $this->db->escape($this->account_parent) . "'";
|
||||
$sql .= " , label = " . ($this->label ? "'" . $this->db->escape($this->label) . "'" : "null");
|
||||
$sql .= " , fk_accounting_category = '" . $this->db->escape($this->account_category) . "'";
|
||||
$sql .= " , fk_accounting_category = " . (empty($this->account_category) ? 0 : $this->db->escape($this->account_category));
|
||||
$sql .= " , fk_user_modif = " . $user->id;
|
||||
$sql .= " , active = " . $this->active;
|
||||
$sql .= " WHERE rowid = " . $this->id;
|
||||
@ -384,14 +385,15 @@ class AccountingAccount extends CommonObject
|
||||
/**
|
||||
* Return clicable name (with picto eventually)
|
||||
*
|
||||
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
|
||||
* @param int $withlabel 0=No label, 1=Include label of account
|
||||
* @param int $nourl 1=Disable url
|
||||
* @param string $moretitle Add more text to title tooltip
|
||||
* @param int $notooltip 1=Disable tooltip
|
||||
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
|
||||
* @param int $withlabel 0=No label, 1=Include label of account
|
||||
* @param int $nourl 1=Disable url
|
||||
* @param string $moretitle Add more text to title tooltip
|
||||
* @param int $notooltip 1=Disable tooltip
|
||||
* @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
|
||||
* @return string String with URL
|
||||
*/
|
||||
function getNomUrl($withpicto = 0, $withlabel = 0, $nourl = 0, $moretitle='',$notooltip=0)
|
||||
function getNomUrl($withpicto = 0, $withlabel = 0, $nourl = 0, $moretitle='',$notooltip=0, $save_lastsearch_value=-1)
|
||||
{
|
||||
global $langs, $conf, $user;
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
|
||||
@ -402,6 +404,11 @@ class AccountingAccount extends CommonObject
|
||||
|
||||
$url = DOL_URL_ROOT . '/accountancy/admin/card.php?id=' . $this->id;
|
||||
|
||||
// Add param to save lastsearch_values or not
|
||||
$add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
|
||||
if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
|
||||
if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
|
||||
|
||||
$picto = 'billr';
|
||||
$label='';
|
||||
|
||||
@ -560,7 +567,7 @@ class AccountingAccount extends CommonObject
|
||||
function LibStatut($statut,$mode=0)
|
||||
{
|
||||
global $langs;
|
||||
$langs->load('users');
|
||||
$langs->loadLangs(array("users"));
|
||||
|
||||
if ($mode == 0)
|
||||
{
|
||||
|
||||
@ -36,7 +36,7 @@ class AccountingJournal extends CommonObject
|
||||
|
||||
public $code;
|
||||
public $label;
|
||||
public $nature; // 0:various operations, 1:sale, 2:purchase, 3:bank, 4:expense-report, 9: has-new
|
||||
public $nature; // 1:various operations, 2:sale, 3:purchase, 4:bank, 5:expense-report, 8:inventory, 9: has-new
|
||||
public $active;
|
||||
|
||||
public $lines;
|
||||
@ -256,7 +256,7 @@ class AccountingJournal extends CommonObject
|
||||
{
|
||||
global $langs;
|
||||
|
||||
$langs->load("accountancy");
|
||||
$langs->loadLangs(array("accountancy"));
|
||||
|
||||
if ($mode == 0)
|
||||
{
|
||||
|
||||
@ -48,7 +48,7 @@ class BookKeeping extends CommonObject
|
||||
*/
|
||||
public $table_element = 'accounting_bookkeeping';
|
||||
|
||||
public $entity = 1;
|
||||
public $entity;
|
||||
|
||||
/**
|
||||
* @var BookKeepingLine[] Lines
|
||||
@ -170,7 +170,7 @@ class BookKeeping extends CommonObject
|
||||
// Check parameters
|
||||
if (empty($this->numero_compte) || $this->numero_compte == '-1' || $this->numero_compte == 'NotDefined')
|
||||
{
|
||||
$langs->load("errors");
|
||||
$langs->loadLangs(array("errors"));
|
||||
if (in_array($this->doc_type, array('bank', 'expense_report')))
|
||||
{
|
||||
$this->errors[]=$langs->trans('ErrorFieldAccountNotDefinedForBankLine', $this->fk_docdet, $this->doc_type);
|
||||
@ -246,9 +246,6 @@ class BookKeeping extends CommonObject
|
||||
}
|
||||
|
||||
$now = dol_now();
|
||||
if (empty($this->date_create)) {
|
||||
$this->date_create = $now;
|
||||
}
|
||||
|
||||
$sql = "INSERT INTO " . MAIN_DB_PREFIX . $this->table_element . " (";
|
||||
$sql .= "doc_date";
|
||||
@ -291,11 +288,11 @@ class BookKeeping extends CommonObject
|
||||
$sql .= "," . $this->montant;
|
||||
$sql .= ",'" . $this->db->escape($this->sens) . "'";
|
||||
$sql .= ",'" . $this->db->escape($this->fk_user_author) . "'";
|
||||
$sql .= ",'" . $this->db->idate($this->date_create). "'";
|
||||
$sql .= ",'" . $this->db->idate($now). "'";
|
||||
$sql .= ",'" . $this->db->escape($this->code_journal) . "'";
|
||||
$sql .= ",'" . $this->db->escape($this->journal_label) . "'";
|
||||
$sql .= "," . $this->db->escape($this->piece_num);
|
||||
$sql .= ", " . (! isset($this->entity) ? '1' : $this->entity);
|
||||
$sql .= ", " . (! isset($this->entity) ? $conf->entity : $this->entity);
|
||||
$sql .= ")";
|
||||
|
||||
dol_syslog(get_class($this) . ":: create sql=" . $sql, LOG_DEBUG);
|
||||
@ -354,6 +351,67 @@ class BookKeeping extends CommonObject
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* Return a link to the object card (with optionaly the picto)
|
||||
*
|
||||
* @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
|
||||
* @param string $option On what the link point to ('nolink', ...)
|
||||
* @param int $notooltip 1=Disable tooltip
|
||||
* @param string $morecss Add more css on link
|
||||
* @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
|
||||
* @return string String with URL
|
||||
*/
|
||||
function getNomUrl($withpicto=0, $option='', $notooltip=0, $morecss='', $save_lastsearch_value=-1)
|
||||
{
|
||||
global $db, $conf, $langs;
|
||||
global $dolibarr_main_authentication, $dolibarr_main_demo;
|
||||
global $menumanager;
|
||||
|
||||
if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips
|
||||
|
||||
$result = '';
|
||||
$companylink = '';
|
||||
|
||||
$label = '<u>' . $langs->trans("Transaction") . '</u>';
|
||||
$label.= '<br>';
|
||||
$label.= '<b>' . $langs->trans('Ref') . ':</b> ' . $this->piece_num;
|
||||
|
||||
$url = DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?piece_num='.$this->piece_num;
|
||||
|
||||
if ($option != 'nolink')
|
||||
{
|
||||
// Add param to save lastsearch_values or not
|
||||
$add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
|
||||
if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
|
||||
if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
|
||||
}
|
||||
|
||||
$linkclose='';
|
||||
if (empty($notooltip))
|
||||
{
|
||||
if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
|
||||
{
|
||||
$label=$langs->trans("ShowTransaction");
|
||||
$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
|
||||
}
|
||||
$linkclose.=' title="'.dol_escape_htmltag($label, 1).'"';
|
||||
$linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"';
|
||||
}
|
||||
else $linkclose = ($morecss?' class="'.$morecss.'"':'');
|
||||
|
||||
$linkstart = '<a href="'.$url.'"';
|
||||
$linkstart.=$linkclose.'>';
|
||||
$linkend='</a>';
|
||||
|
||||
$result .= $linkstart;
|
||||
if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
|
||||
if ($withpicto != 2) $result.= $this->piece_num;
|
||||
$result .= $linkend;
|
||||
//if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : '');
|
||||
|
||||
return $result;
|
||||
}
|
||||
|
||||
/**
|
||||
* Create object into database
|
||||
*
|
||||
@ -363,6 +421,8 @@ class BookKeeping extends CommonObject
|
||||
* @return int <0 if KO, Id of created object if OK
|
||||
*/
|
||||
public function createStd(User $user, $notrigger = false, $mode='') {
|
||||
global $conf;
|
||||
|
||||
dol_syslog(__METHOD__, LOG_DEBUG);
|
||||
|
||||
$error = 0;
|
||||
@ -433,9 +493,6 @@ class BookKeeping extends CommonObject
|
||||
$this->credit = price2num($this->credit, 'MT');
|
||||
|
||||
$now = dol_now();
|
||||
if (empty($this->date_create)) {
|
||||
$this->date_create = $now;
|
||||
}
|
||||
|
||||
// Check parameters
|
||||
// Put here code to add control on parameters values
|
||||
@ -482,11 +539,11 @@ class BookKeeping extends CommonObject
|
||||
$sql .= ' ' . (! isset($this->montant) ? 'NULL' : $this->montant ). ',';
|
||||
$sql .= ' ' . (! isset($this->sens) ? 'NULL' : "'" . $this->db->escape($this->sens) . "'") . ',';
|
||||
$sql .= ' ' . $user->id . ',';
|
||||
$sql .= ' ' . "'" . $this->db->idate($this->date_create) . "',";
|
||||
$sql .= ' ' . "'" . $this->db->idate($now) . "',";
|
||||
$sql .= ' ' . (empty($this->code_journal) ? 'NULL' : "'" . $this->db->escape($this->code_journal) . "'") . ',';
|
||||
$sql .= ' ' . (empty($this->journal_label) ? 'NULL' : "'" . $this->db->escape($this->journal_label) . "'") . ',';
|
||||
$sql .= ' ' . (empty($this->piece_num) ? 'NULL' : $this->db->escape($this->piece_num)).',';
|
||||
$sql .= ' ' . (! isset($this->entity) ? '1' : $this->entity);
|
||||
$sql .= ' ' . (! isset($this->entity) ? $conf->entity : $this->entity);
|
||||
$sql .= ')';
|
||||
|
||||
$this->db->begin();
|
||||
@ -499,7 +556,7 @@ class BookKeeping extends CommonObject
|
||||
}
|
||||
|
||||
if (! $error) {
|
||||
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element);
|
||||
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element . $mode);
|
||||
|
||||
if (! $notrigger) {
|
||||
// Uncomment this and change MYOBJECT to your own tag if you
|
||||
@ -674,12 +731,12 @@ class BookKeeping extends CommonObject
|
||||
$sqlwhere[] = $key . '=' . $value;
|
||||
} elseif ($key == 't.subledger_account' || $key == 't.numero_compte') {
|
||||
$sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\'';
|
||||
} elseif ($key == 't.label_operation') {
|
||||
$sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\'';
|
||||
} elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') {
|
||||
$sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
|
||||
} elseif ($key == 't.credit' || $key == 't.debit') {
|
||||
$sqlwhere[] = natural_search($key, $value, 1, 1);
|
||||
} else {
|
||||
$sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\'';
|
||||
$sqlwhere[] = natural_search($key, $value, 0, 1);
|
||||
}
|
||||
}
|
||||
}
|
||||
@ -802,13 +859,14 @@ class BookKeeping extends CommonObject
|
||||
$sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
|
||||
} elseif ($key == 't.tms>=' || $key == 't.tms<=') {
|
||||
$sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
|
||||
} elseif ($key == 't.credit' || $key == 't.debit') {
|
||||
$sqlwhere[] = natural_search($key, $value, 1, 1);
|
||||
} else {
|
||||
$sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\'';
|
||||
$sqlwhere[] = natural_search($key, $value, 0, 1);
|
||||
}
|
||||
}
|
||||
}
|
||||
$sql.= ' WHERE 1 = 1';
|
||||
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
|
||||
$sql.= ' WHERE entity IN (' . getEntity('accountancy') . ')';
|
||||
if (count($sqlwhere) > 0) {
|
||||
$sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere);
|
||||
}
|
||||
@ -928,16 +986,21 @@ class BookKeeping extends CommonObject
|
||||
}
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
if ($resql) {
|
||||
if ($resql)
|
||||
{
|
||||
$num = $this->db->num_rows($resql);
|
||||
|
||||
while ( $obj = $this->db->fetch_object($resql) ) {
|
||||
$i = 0;
|
||||
while (($obj = $this->db->fetch_object($resql)) && ($i < min($limit, $num)))
|
||||
{
|
||||
$line = new BookKeepingLine();
|
||||
|
||||
$line->numero_compte = $obj->numero_compte;
|
||||
$line->debit = $obj->debit;
|
||||
$line->credit = $obj->credit;
|
||||
$this->lines[] = $line;
|
||||
|
||||
$i++;
|
||||
}
|
||||
$this->db->free($resql);
|
||||
|
||||
@ -1099,7 +1162,7 @@ class BookKeeping extends CommonObject
|
||||
$this->db->begin();
|
||||
|
||||
$sql = "UPDATE " . MAIN_DB_PREFIX . $this->table_element . $mode . " as ab";
|
||||
$sql .= ' SET ab.' . $field . '=' . (is_numeric($value)?$value:"'".$value."'");
|
||||
$sql .= ' SET ab.' . $field . '=' . (is_numeric($value)?$value:"'".$this->db->escape($value)."'");
|
||||
$sql .= ' WHERE ab.piece_num=' . $piece_num ;
|
||||
$resql = $this->db->query($sql);
|
||||
|
||||
@ -1182,7 +1245,7 @@ class BookKeeping extends CommonObject
|
||||
// first check if line not yet in bookkeeping
|
||||
$sql = "DELETE";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
|
||||
$sql .= " WHERE import_key = '" . $importkey . "'";
|
||||
$sql .= " WHERE import_key = '" . $this->db->escape($importkey) . "'";
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
|
||||
@ -1220,7 +1283,7 @@ class BookKeeping extends CommonObject
|
||||
$sql.= " FROM " . MAIN_DB_PREFIX . $this->table_element.$mode;
|
||||
$sql.= " WHERE 1 = 1";
|
||||
if (! empty($delyear)) $sql.= " AND YEAR(doc_date) = " . $delyear; // FIXME Must use between
|
||||
if (! empty($journal)) $sql.= " AND code_journal = '".$journal."'";
|
||||
if (! empty($journal)) $sql.= " AND code_journal = '".$this->db->escape($journal)."'";
|
||||
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
|
||||
$resql = $this->db->query($sql);
|
||||
|
||||
@ -1252,7 +1315,7 @@ class BookKeeping extends CommonObject
|
||||
// first check if line not yet in bookkeeping
|
||||
$sql = "DELETE";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
|
||||
$sql .= " WHERE piece_num = " . $piecenum;
|
||||
$sql .= " WHERE piece_num = " . (int) $piecenum;
|
||||
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
|
||||
@ -24,13 +24,11 @@
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
// Class
|
||||
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("bills");
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("bills","accountancy"));
|
||||
|
||||
$action = GETPOST('action', 'alpha');
|
||||
$cancel = GETPOST('cancel', 'alpha');
|
||||
@ -162,4 +160,4 @@ if (! empty($id)) {
|
||||
}
|
||||
|
||||
llxFooter();
|
||||
$db->close();
|
||||
$db->close();
|
||||
|
||||
@ -31,12 +31,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("compta");
|
||||
$langs->load("bills");
|
||||
$langs->load("other");
|
||||
$langs->load("main");
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("compta","bills","other","main","accountancy"));
|
||||
|
||||
// Security check
|
||||
if (empty($conf->accounting->enabled)) {
|
||||
@ -47,52 +43,76 @@ if ($user->societe_id > 0)
|
||||
if (! $user->rights->accounting->bind->write)
|
||||
accessforbidden();
|
||||
|
||||
// Filter
|
||||
$year = GETPOST("year",'int');
|
||||
if ($year == 0) {
|
||||
$year_current = strftime("%Y", time());
|
||||
$year_start = $year_current;
|
||||
} else {
|
||||
$year_current = $year;
|
||||
$year_start = $year;
|
||||
|
||||
$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
|
||||
if (GETPOST("year",'int')) $year_start = GETPOST("year",'int');
|
||||
else
|
||||
{
|
||||
$year_start = dol_print_date(dol_now(), '%Y');
|
||||
if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year
|
||||
}
|
||||
$year_end = $year_start + 1;
|
||||
$month_end = $month_start - 1;
|
||||
if ($month_end < 1)
|
||||
{
|
||||
$month_end = 12;
|
||||
$year_end--;
|
||||
}
|
||||
$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
|
||||
$search_date_end = dol_get_last_day($year_end, $month_end);
|
||||
$year_current = $year_start;
|
||||
|
||||
// Validate History
|
||||
$action = GETPOST('action','aZ09');
|
||||
|
||||
|
||||
|
||||
/*
|
||||
* Actions
|
||||
*/
|
||||
|
||||
if ($action == 'clean' || $action == 'validatehistory')
|
||||
{
|
||||
// Clean database
|
||||
$db->begin();
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
|
||||
$sql1 .= " SET fk_code_ventilation = 0";
|
||||
$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN';
|
||||
$sql1 .= ' (SELECT accnt.rowid ';
|
||||
$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
|
||||
$sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
|
||||
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ' AND accnt.entity = '.$conf->entity.')';
|
||||
$sql1 .= ' AND fd.fk_facture IN (SELECT rowid FROM ' . MAIN_DB_PREFIX . 'facture WHERE entity = '.$conf->entity.')';
|
||||
$sql1 .= ' AND fk_code_ventilation <> 0';
|
||||
|
||||
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
|
||||
$resql1 = $db->query($sql1);
|
||||
if (! $resql1) {
|
||||
$error ++;
|
||||
$db->rollback();
|
||||
setEventMessage($db->lasterror(), 'errors');
|
||||
} else {
|
||||
$db->commit();
|
||||
}
|
||||
// End clean database
|
||||
}
|
||||
|
||||
if ($action == 'validatehistory') {
|
||||
|
||||
$error = 0;
|
||||
$db->begin();
|
||||
|
||||
// First clean corrupted data
|
||||
$sqlclean = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
|
||||
$sqlclean .= " SET fk_code_ventilation = 0";
|
||||
$sqlclean .= ' WHERE fd.fk_code_ventilation NOT IN ';
|
||||
$sqlclean .= ' (SELECT accnt.rowid ';
|
||||
$sqlclean .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
|
||||
$sqlclean .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
|
||||
$sqlclean .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
|
||||
$resql = $db->query($sqlclean);
|
||||
|
||||
// Now make the binding. Bind automatically only for product with a dedicated account that exists into chart of account, others need a manual bind
|
||||
if ($db->type == 'pgsql') {
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet";
|
||||
$sql1 .= " SET fk_code_ventilation = accnt.rowid";
|
||||
$sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
|
||||
$sql1 .= " WHERE " . MAIN_DB_PREFIX . "facturedet.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
|
||||
$sql1 .= " WHERE " . MAIN_DB_PREFIX . "facturedet.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
|
||||
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number";
|
||||
$sql1 .= " AND " . MAIN_DB_PREFIX . "facturedet.fk_code_ventilation = 0";
|
||||
} else {
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
|
||||
$sql1 .= " SET fk_code_ventilation = accnt.rowid";
|
||||
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
|
||||
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
|
||||
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number";
|
||||
$sql1 .= " AND fd.fk_code_ventilation = 0";
|
||||
}
|
||||
@ -108,30 +128,6 @@ if ($action == 'validatehistory') {
|
||||
$db->commit();
|
||||
setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
|
||||
}
|
||||
} elseif ($action == 'cleanaccountancycode') {
|
||||
$error = 0;
|
||||
$db->begin();
|
||||
|
||||
// Now clean
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
|
||||
$sql1.= " SET fk_code_ventilation = 0";
|
||||
$sql1.= " WHERE fd.fk_facture IN ( SELECT f.rowid FROM " . MAIN_DB_PREFIX . "facture as f";
|
||||
$sql1.= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'";
|
||||
$sql1.= " AND f.datef <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "'";
|
||||
$sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")";
|
||||
$sql1.=")";
|
||||
|
||||
dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG);
|
||||
|
||||
$resql1 = $db->query($sql1);
|
||||
if (! $resql1) {
|
||||
$error ++;
|
||||
$db->rollback();
|
||||
setEventMessage($db->lasterror(), 'errors');
|
||||
} else {
|
||||
$db->commit();
|
||||
setEventMessage($langs->trans('Done'), 'mesgs');
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@ -144,80 +140,46 @@ llxHeader('', $langs->trans("CustomersVentilation"));
|
||||
$textprevyear = '<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current - 1) . '">' . img_previous() . '</a>';
|
||||
$textnextyear = ' <a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current + 1) . '">' . img_next() . '</a>';
|
||||
|
||||
print load_fiche_titre($langs->trans("CustomersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear, '', 'title_accountancy');
|
||||
|
||||
// Clean database
|
||||
$db->begin();
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
|
||||
$sql1 .= " SET fk_code_ventilation = 0";
|
||||
$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
|
||||
$sql1 .= ' (SELECT accnt.rowid ';
|
||||
$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
|
||||
$sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
|
||||
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
|
||||
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
|
||||
$resql1 = $db->query($sql1);
|
||||
if (! $resql1) {
|
||||
$error ++;
|
||||
$db->rollback();
|
||||
setEventMessage($db->lasterror(), 'errors');
|
||||
} else {
|
||||
$db->commit();
|
||||
}
|
||||
// End clean database
|
||||
print load_fiche_titre($langs->trans("CustomersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear, '', 'title_accountancy');
|
||||
|
||||
print $langs->trans("DescVentilCustomer") . '<br>';
|
||||
print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
|
||||
print '<br>';
|
||||
|
||||
$sql = "SELECT count(*) FROM " . MAIN_DB_PREFIX . "facturedet as fd";
|
||||
$sql .= " , " . MAIN_DB_PREFIX . "facture as f";
|
||||
$sql .= " WHERE fd.fk_code_ventilation = 0";
|
||||
$sql .= " AND f.rowid = fd.fk_facture";
|
||||
$sql .= " AND f.fk_statut > 0";
|
||||
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
||||
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
|
||||
} else {
|
||||
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
|
||||
}
|
||||
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
|
||||
|
||||
dol_syslog('htdocs/accountancy/customer/index.php');
|
||||
$result = $db->query($sql);
|
||||
if ($result) {
|
||||
$row = $db->fetch_row($result);
|
||||
$nbfac = $row[0];
|
||||
$db->free($result);
|
||||
}
|
||||
|
||||
$y = $year_current;
|
||||
|
||||
$buttonbind = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
|
||||
$buttonreset = '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=cleanaccountancycode">' . $langs->trans("CleanHistory", $year_current) . '</a>';
|
||||
|
||||
|
||||
print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
|
||||
print_barre_liste($langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
|
||||
//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
|
||||
print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
}
|
||||
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
|
||||
|
||||
$sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') . " AS codecomptable,";
|
||||
$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,";
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $j, 'fd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ",";
|
||||
}
|
||||
$sql .= " SUM(fd.total_ht) as total";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
|
||||
$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
|
||||
$sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
|
||||
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
|
||||
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
|
||||
$sql .= " AND f.fk_statut > 0";
|
||||
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
|
||||
$sql .= " AND aa.account_number IS NULL";
|
||||
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
||||
@ -262,32 +224,39 @@ if ($resql) {
|
||||
print "</table>\n";
|
||||
print '</div>';
|
||||
|
||||
|
||||
print '<br>';
|
||||
|
||||
|
||||
print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), $buttonreset, '');
|
||||
print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
|
||||
//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
|
||||
print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
}
|
||||
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
|
||||
|
||||
$sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') . " AS codecomptable,";
|
||||
$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,";
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $j, 'fd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ",";
|
||||
}
|
||||
$sql .= " SUM(fd.total_ht) as total";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
|
||||
$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
|
||||
$sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
|
||||
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
|
||||
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
|
||||
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
|
||||
$sql .= " AND f.fk_statut > 0";
|
||||
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
||||
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
|
||||
} else {
|
||||
@ -319,7 +288,7 @@ if ($resql) {
|
||||
else print $row[1];
|
||||
print '</td>';
|
||||
|
||||
for($i = 2; $i <= 12; $i ++) {
|
||||
for($i = 2; $i <= 12; $i++) {
|
||||
print '<td align="right">' . price($row[$i]) . '</td>';
|
||||
}
|
||||
print '<td align="right">' . price($row[13]) . '</td>';
|
||||
@ -339,26 +308,32 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
|
||||
print '<br>';
|
||||
print '<br>';
|
||||
|
||||
print_fiche_titre($langs->trans("OtherInfo"), '', '');
|
||||
print_barre_liste($langs->trans("OtherInfo"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
|
||||
//print_fiche_titre($langs->trans("OtherInfo"), '', '');
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("TotalVente") . '</td>';
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
}
|
||||
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
|
||||
|
||||
$sql = "SELECT '" . $langs->trans("TotalVente") . "' AS total,";
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $j, 'fd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ",";
|
||||
}
|
||||
$sql .= " SUM(fd.total_ht) as total";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
|
||||
$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
|
||||
$sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
|
||||
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
|
||||
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
|
||||
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
|
||||
$sql .= " AND f.fk_statut > 0";
|
||||
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
||||
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
|
||||
} else {
|
||||
@ -392,20 +367,25 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td width="400">' . $langs->trans("TotalMarge") . '</td>';
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
}
|
||||
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
|
||||
|
||||
$sql = "SELECT '" . $langs->trans("Vide") . "' AS marge,";
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, '(fd.total_ht-(fd.qty * fd.buy_price_ht))', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $j, '(fd.total_ht-(fd.qty * fd.buy_price_ht))', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ",";
|
||||
}
|
||||
$sql .= " SUM((fd.total_ht-(fd.qty * fd.buy_price_ht))) as total";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
|
||||
$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
|
||||
$sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
|
||||
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
|
||||
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
|
||||
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
|
||||
$sql .= " AND f.fk_statut > 0";
|
||||
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
||||
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
|
||||
} else {
|
||||
|
||||
@ -27,7 +27,6 @@
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
// Class
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
|
||||
@ -35,12 +34,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("bills");
|
||||
$langs->load("compta");
|
||||
$langs->load("main");
|
||||
$langs->load("accountancy");
|
||||
$langs->load("productbatch");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("bills","compta","accountancy","productbatch"));
|
||||
|
||||
$account_parent = GETPOST('account_parent');
|
||||
$changeaccount = GETPOST('changeaccount');
|
||||
@ -110,27 +105,37 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
|
||||
if (is_array($changeaccount) && count($changeaccount) > 0) {
|
||||
$error = 0;
|
||||
|
||||
$db->begin();
|
||||
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as l";
|
||||
$sql1 .= " SET l.fk_code_ventilation=" . $account_parent;
|
||||
$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
|
||||
|
||||
dol_syslog('accountancy/customer/lines.php::changeaccount sql= ' . $sql1);
|
||||
$resql1 = $db->query($sql1);
|
||||
if (! $resql1) {
|
||||
$error ++;
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
}
|
||||
if (! $error) {
|
||||
$db->commit();
|
||||
setEventMessages($langs->trans('Save'), null, 'mesgs');
|
||||
} else {
|
||||
$db->rollback();
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
if (! (GETPOST('account_parent','int') >= 0))
|
||||
{
|
||||
$error++;
|
||||
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Account")), null, 'errors');
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
$db->begin();
|
||||
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as l";
|
||||
$sql1 .= " SET l.fk_code_ventilation=" . (GETPOST('account_parent','int') > 0 ? GETPOST('account_parent','int') : '0');
|
||||
$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
|
||||
|
||||
dol_syslog('accountancy/customer/lines.php::changeaccount sql= ' . $sql1);
|
||||
$resql1 = $db->query($sql1);
|
||||
if (! $resql1) {
|
||||
$error ++;
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
}
|
||||
if (! $error) {
|
||||
$db->commit();
|
||||
setEventMessages($langs->trans('Save'), null, 'mesgs');
|
||||
} else {
|
||||
$db->rollback();
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
}
|
||||
|
||||
$account_parent = ''; // Protection to avoid to mass apply it a second time
|
||||
}
|
||||
|
||||
$account_parent = ''; // Protection to avoid to mass apply it a second time
|
||||
}
|
||||
|
||||
|
||||
@ -163,20 +168,24 @@ print '<script type="text/javascript">
|
||||
/*
|
||||
* Customer Invoice lines
|
||||
*/
|
||||
$sql = "SELECT f.rowid as facid, f.facnumber, f.type, f.datef, f.ref_client,";
|
||||
$sql .= " fd.rowid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.vat_src_code, fd.total_ttc,";
|
||||
$sql .= " s.rowid as socid, s.nom as name, s.code_compta, s.code_client,";
|
||||
$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number, aa.label as label_compte,";
|
||||
$sql .= " fd.situation_percent, co.label as country, s.tva_intra";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = fd.fk_product";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
|
||||
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
|
||||
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as co ON co.rowid = s.fk_pays ";
|
||||
$sql .= " WHERE fd.fk_code_ventilation > 0 ";
|
||||
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
|
||||
$sql .= " AND f.fk_statut > 0";
|
||||
$sql = "SELECT f.rowid as facid, f.facnumber as ref, f.type, f.datef, f.ref_client,";
|
||||
$sql.= " fd.rowid, fd.description, fd.product_type as line_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.vat_src_code, fd.total_ttc,";
|
||||
$sql.= " s.rowid as socid, s.nom as name, s.code_compta, s.code_client,";
|
||||
$sql.= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number, aa.label as label_compte,";
|
||||
$sql.= " fd.situation_percent,";
|
||||
$sql.= " co.label as country, s.tva_intra";
|
||||
$parameters=array();
|
||||
$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook
|
||||
$sql.=$hookmanager->resPrint;
|
||||
$sql.= " FROM " . MAIN_DB_PREFIX . "facturedet as fd";
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = fd.fk_product";
|
||||
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
|
||||
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
|
||||
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as co ON co.rowid = s.fk_pays ";
|
||||
$sql.= " WHERE fd.fk_code_ventilation > 0";
|
||||
$sql.= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
|
||||
$sql.= " AND f.fk_statut > 0";
|
||||
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
||||
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
|
||||
} else {
|
||||
@ -204,7 +213,7 @@ if (strlen(trim($search_account))) {
|
||||
$sql .= natural_search("aa.account_number", $search_account);
|
||||
}
|
||||
if (strlen(trim($search_vat))) {
|
||||
$sql .= natural_search("fd.tva_tx", $search_vat);
|
||||
$sql .= natural_search("fd.tva_tx", price2num($search_vat), 1);
|
||||
}
|
||||
if ($search_month > 0)
|
||||
{
|
||||
@ -223,7 +232,7 @@ if (strlen(trim($search_country))) {
|
||||
$sql .= natural_search("co.label", $search_country);
|
||||
}
|
||||
if (strlen(trim($search_tvaintra))) {
|
||||
$sql .= natural_search("s.tva_intra", $search_tva_intra);
|
||||
$sql .= natural_search("s.tva_intra", $search_tvaintra);
|
||||
}
|
||||
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
|
||||
$sql .= $db->order($sortfield, $sortorder);
|
||||
@ -234,6 +243,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
|
||||
{
|
||||
$result = $db->query($sql);
|
||||
$nbtotalofrecords = $db->num_rows($result);
|
||||
if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
|
||||
{
|
||||
$page = 0;
|
||||
$offset = 0;
|
||||
}
|
||||
}
|
||||
|
||||
$sql .= $db->plimit($limit + 1, $offset);
|
||||
@ -245,28 +259,19 @@ if ($result) {
|
||||
$i = 0;
|
||||
|
||||
$param='';
|
||||
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
|
||||
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
|
||||
if ($search_invoice)
|
||||
$param .= "&search_invoice=" . $search_invoice;
|
||||
if ($search_ref)
|
||||
$param .= "&search_ref=" . $search_ref;
|
||||
if ($search_label)
|
||||
$param .= "&search_label=" . $search_label;
|
||||
if ($search_desc)
|
||||
$param .= "&search_desc=" . $search_desc;
|
||||
if ($search_account)
|
||||
$param .= "&search_account=" . $search_account;
|
||||
if ($search_vat)
|
||||
$param .= "&search_vat=" . $search_vat;
|
||||
if ($search_day) $param.='&search_day='.urlencode($search_day);
|
||||
if ($search_month) $param.='&search_month='.urlencode($search_month);
|
||||
if ($search_year) $param.='&search_year='.urlencode($search_year);
|
||||
if ($search_country)
|
||||
$param .= "&search_country=" . $search_country;
|
||||
if ($search_tvaintra)
|
||||
$param .= "&search_tvaintra=" . $search_tvaintra;
|
||||
|
||||
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
|
||||
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
|
||||
if ($search_invoice) $param .= "&search_invoice=" . urlencode($search_invoice);
|
||||
if ($search_ref) $param .= "&search_ref=" . urlencode($search_ref);
|
||||
if ($search_label) $param .= "&search_label=" . urlencode($search_label);
|
||||
if ($search_desc) $param .= "&search_desc=" . urlencode($search_desc);
|
||||
if ($search_account) $param .= "&search_account=" . urlencode($search_account);
|
||||
if ($search_vat) $param .= "&search_vat=" . urlencode($search_vat);
|
||||
if ($search_day) $param .= '&search_day='.urlencode($search_day);
|
||||
if ($search_month) $param .= '&search_month='.urlencode($search_month);
|
||||
if ($search_year) $param .= '&search_year='.urlencode($search_year);
|
||||
if ($search_country) $param .= "&search_country=" . urlencode($search_country);
|
||||
if ($search_tvaintra) $param .= "&search_tvaintra=" . urlencode($search_tvaintra);
|
||||
|
||||
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
|
||||
print '<input type="hidden" name="action" value="ventil">';
|
||||
@ -281,7 +286,7 @@ if ($result) {
|
||||
print $langs->trans("DescVentilDoneCustomer") . '<br>';
|
||||
|
||||
print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
|
||||
print $formaccounting->select_account($account_parent, 'account_parent', 1);
|
||||
print $formaccounting->select_account($account_parent, 'account_parent', 2, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone valignmiddle');
|
||||
print '<input type="submit" class="button valignmiddle" value="' . $langs->trans("ChangeBinding") . '"/></div>';
|
||||
|
||||
$moreforfilter = '';
|
||||
@ -290,11 +295,11 @@ if ($result) {
|
||||
print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
|
||||
|
||||
print '<tr class="liste_titre_filter">';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
|
||||
print '<td class="liste_titre center">';
|
||||
if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
|
||||
print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
|
||||
if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.dol_escape_htmltag($search_day).'">';
|
||||
print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.dol_escape_htmltag($search_month).'">';
|
||||
$formother->select_year($search_year,'search_year',1, 20, 5);
|
||||
print '</td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
|
||||
@ -302,9 +307,9 @@ if ($result) {
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
|
||||
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
|
||||
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" placeholder="%" name="search_vat" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="' . dol_escape_htmltag($search_tvaintra) . '"></td>';
|
||||
print '<td class="liste_titre" align="center"><input type="text" class="flat maxwidth50" name="search_account" value="' . dol_escape_htmltag($search_account) . '"></td>';
|
||||
print '<td class="liste_titre" align="center"><input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tavintra" value="' . dol_escape_htmltag($search_tavintra) . '"></td>';
|
||||
print '<td class="liste_titre" align="center">';
|
||||
$searchpicto=$form->showFilterButtons();
|
||||
print $searchpicto;
|
||||
@ -319,9 +324,9 @@ if ($result) {
|
||||
print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "fd.description", "", $param, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "fd.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "fd.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "aa.account_number", "", $param, 'align="center"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, 'align="center"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "aa.account_number", "", $param, 'align="center"', $sortfield, $sortorder);
|
||||
$clickpicto=$form->showCheckAddButtons();
|
||||
print_liste_field_titre($clickpicto, '', '', '', '', 'align="center"');
|
||||
print "</tr>\n";
|
||||
@ -332,16 +337,18 @@ if ($result) {
|
||||
while ( $objp = $db->fetch_object($result) ) {
|
||||
$codecompta = length_accountg($objp->account_number) . ' - ' . $objp->label_compte;
|
||||
|
||||
$facture_static->ref = $objp->facnumber;
|
||||
$facture_static->ref = $objp->ref;
|
||||
$facture_static->id = $objp->facid;
|
||||
$facture_static->type = $objp->ftype;
|
||||
|
||||
$product_static->ref = $objp->product_ref;
|
||||
$product_static->id = $objp->product_id;
|
||||
$product_static->type = $objp->product_type;
|
||||
$product_static->label = $objp->product_label;
|
||||
$product_static->type = $objp->line_type;
|
||||
|
||||
print '<tr class="oddeven">';
|
||||
|
||||
// Line id
|
||||
print '<td>' . $objp->rowid . '</td>';
|
||||
|
||||
// Ref Invoice
|
||||
@ -356,7 +363,7 @@ if ($result) {
|
||||
if ($objp->product_label) print '<br>'.$objp->product_label;
|
||||
print '</td>';
|
||||
|
||||
print '<td>';
|
||||
print '<td class="tdoverflowonsmartphone">';
|
||||
$text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->description));
|
||||
$trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION;
|
||||
print $form->textwithtooltip(dol_trunc($text,$trunclength), $objp->description);
|
||||
@ -364,16 +371,17 @@ if ($result) {
|
||||
|
||||
print '<td align="right">' . price($objp->total_ht) . '</td>';
|
||||
print '<td align="right">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
|
||||
|
||||
print '<td>' . $objp->country .'</td>';
|
||||
|
||||
print '<td>' . $objp->tva_intra . '</td>';
|
||||
|
||||
print '<td align="center">';
|
||||
print $codecompta . ' <a href="./card.php?id=' . $objp->rowid . '&backtopage='.urlencode($_SERVER["PHP_SELF"].($param?'?'.$param:'')).'">';
|
||||
print img_edit();
|
||||
print '</a>';
|
||||
print '</td>';
|
||||
|
||||
print '<td align="center">' . $objp->country .'</td>';
|
||||
|
||||
print '<td>' . $objp->tva_intra . '</td>';
|
||||
|
||||
print '<td class="center"><input type="checkbox" class="checkforaction" name="changeaccount[]" value="' . $objp->rowid . '"/></td>';
|
||||
|
||||
print "</tr>";
|
||||
|
||||
@ -27,7 +27,6 @@
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
// Class
|
||||
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
@ -36,13 +35,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("compta");
|
||||
$langs->load("bills");
|
||||
$langs->load("other");
|
||||
$langs->load("main");
|
||||
$langs->load("accountancy");
|
||||
$langs->load("productbatch");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("bills","compta","accountancy","other","productbatch"));
|
||||
|
||||
$action=GETPOST('action','alpha');
|
||||
$massaction=GETPOST('massaction','alpha');
|
||||
@ -55,8 +49,8 @@ $mesCasesCochees = GETPOST('toselect', 'array');
|
||||
|
||||
// Search Getpost
|
||||
$search_lineid = GETPOST('search_lineid', 'int');
|
||||
$search_invoice = GETPOST('search_invoice', 'alpha');
|
||||
$search_ref = GETPOST('search_ref', 'alpha');
|
||||
$search_invoice = GETPOST('search_invoice', 'alpha');
|
||||
$search_label = GETPOST('search_label', 'alpha');
|
||||
$search_desc = GETPOST('search_desc', 'alpha');
|
||||
$search_amount = GETPOST('search_amount', 'alpha');
|
||||
@ -65,6 +59,8 @@ $search_vat = GETPOST('search_vat', 'alpha');
|
||||
$search_day=GETPOST("search_day","int");
|
||||
$search_month=GETPOST("search_month","int");
|
||||
$search_year=GETPOST("search_year","int");
|
||||
$search_country = GETPOST('search_country', 'alpha');
|
||||
$search_tvaintra = GETPOST('search_tvaintra', 'alpha');
|
||||
|
||||
$btn_ventil = GETPOST('ventil', 'alpha');
|
||||
|
||||
@ -103,7 +99,7 @@ $chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'acco
|
||||
|
||||
|
||||
/*
|
||||
* Action
|
||||
* Actions
|
||||
*/
|
||||
|
||||
if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
|
||||
@ -129,6 +125,8 @@ if (empty($reshook))
|
||||
$search_day = '';
|
||||
$search_month = '';
|
||||
$search_year = '';
|
||||
$search_country = '';
|
||||
$search_tvaintra = '';
|
||||
}
|
||||
|
||||
// Mass actions
|
||||
@ -209,19 +207,22 @@ if (empty($chartaccountcode))
|
||||
}
|
||||
|
||||
// Customer Invoice lines
|
||||
$sql = "SELECT f.rowid as facid, f.facnumber, f.datef, f.type as ftype,";
|
||||
$sql = "SELECT f.rowid as facid, f.facnumber as ref, f.datef, f.type as ftype,";
|
||||
$sql.= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
|
||||
$sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
|
||||
$sql.= " aa.rowid as aarowid";
|
||||
$sql.= " aa.rowid as aarowid,";
|
||||
$sql.= " co.label as country, s.tva_intra";
|
||||
$parameters=array();
|
||||
$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook
|
||||
$sql.=$hookmanager->resPrint;
|
||||
$sql.= " FROM " . MAIN_DB_PREFIX . "facture as f";
|
||||
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as co ON co.rowid = s.fk_pays ";
|
||||
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "facturedet as l ON f.rowid = l.fk_facture";
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_sell = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa2 ON p.accountancy_code_sell_intra = aa2.account_number AND aa2.fk_pcg_version = '" . $chartaccountcode."'";
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa3 ON p.accountancy_code_sell_export = aa3.account_number AND aa3.fk_pcg_version = '" . $chartaccountcode."'";
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_sell = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."' AND aa.entity = " . $conf->entity;
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa2 ON p.accountancy_code_sell_intra = aa2.account_number AND aa2.fk_pcg_version = '" . $chartaccountcode."' AND aa2.entity = " . $conf->entity;
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa3 ON p.accountancy_code_sell_export = aa3.account_number AND aa3.fk_pcg_version = '" . $chartaccountcode."' AND aa3.entity = " . $conf->entity;
|
||||
$sql.= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
|
||||
$sql.= " AND l.product_type <= 2";
|
||||
// Add search filter like
|
||||
@ -229,25 +230,25 @@ if ($search_lineid) {
|
||||
$sql .= natural_search("l.rowid", $search_lineid, 1);
|
||||
}
|
||||
if (strlen(trim($search_invoice))) {
|
||||
$sql .= natural_search("f.facnumber",$search_invoice);
|
||||
$sql .= natural_search("f.facnumber", $search_invoice);
|
||||
}
|
||||
if (strlen(trim($search_ref))) {
|
||||
$sql .= natural_search("p.ref",$search_ref);
|
||||
$sql .= natural_search("p.ref", $search_ref);
|
||||
}
|
||||
if (strlen(trim($search_label))) {
|
||||
$sql .= natural_search("p.label",$search_label);
|
||||
$sql .= natural_search("p.label", $search_label);
|
||||
}
|
||||
if (strlen(trim($search_desc))) {
|
||||
$sql .= natural_search("l.description",$search_desc);
|
||||
$sql .= natural_search("l.description", $search_desc);
|
||||
}
|
||||
if (strlen(trim($search_amount))) {
|
||||
$sql .= natural_search("l.total_ht",$search_amount,1);
|
||||
$sql .= natural_search("l.total_ht", $search_amount, 1);
|
||||
}
|
||||
if (strlen(trim($search_account))) {
|
||||
$sql .= natural_search("aa.account_number",$search_account);
|
||||
$sql .= natural_search("aa.account_number", $search_account);
|
||||
}
|
||||
if (strlen(trim($search_vat))) {
|
||||
$sql .= natural_search("l.tva_tx",$search_vat,1);
|
||||
$sql .= natural_search("l.tva_tx", $search_vat, 1);
|
||||
}
|
||||
if ($search_month > 0)
|
||||
{
|
||||
@ -262,6 +263,12 @@ else if ($search_year > 0)
|
||||
{
|
||||
$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
|
||||
}
|
||||
if (strlen(trim($search_country))) {
|
||||
$sql .= natural_search("co.label", $search_country);
|
||||
}
|
||||
if (strlen(trim($search_tvaintra))) {
|
||||
$sql .= natural_search("s.tva_intra", $search_tvaintra);
|
||||
}
|
||||
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
||||
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
|
||||
} else {
|
||||
@ -282,6 +289,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
|
||||
{
|
||||
$result = $db->query($sql);
|
||||
$nbtotalofrecords = $db->num_rows($result);
|
||||
if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
|
||||
{
|
||||
$page = 0;
|
||||
$offset = 0;
|
||||
}
|
||||
}
|
||||
|
||||
$sql .= $db->plimit($limit + 1, $offset);
|
||||
@ -306,6 +318,8 @@ if ($result) {
|
||||
if ($search_desc) $param.='&search_desc='.urlencode($search_desc);
|
||||
if ($search_amount) $param.='&search_amount='.urlencode($search_amount);
|
||||
if ($search_vat) $param.='&search_vat='.urlencode($search_vat);
|
||||
if ($search_country) $param .= "&search_country=" . urlencode($search_country);
|
||||
if ($search_tvaintra) $param .= "&search_tvaintra=" . urlencode($search_tvaintra);
|
||||
|
||||
$arrayofmassactions = array(
|
||||
'ventil'=>$langs->trans("Ventilate")
|
||||
@ -344,11 +358,11 @@ if ($result) {
|
||||
|
||||
// We add search filter
|
||||
print '<tr class="liste_titre_filter">';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
|
||||
print '<td class="liste_titre center">';
|
||||
if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
|
||||
print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
|
||||
print '<td class="liste_titre center nowraponall">';
|
||||
if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
|
||||
print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
|
||||
$formother->select_year($search_year,'search_year',1, 20, 5);
|
||||
print '</td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
|
||||
@ -356,6 +370,8 @@ if ($result) {
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidthonsmartphone" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
|
||||
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50 right" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
|
||||
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="' . dol_escape_htmltag($search_tvaintra) . '"></td>';
|
||||
print '<td class="liste_titre"></td>';
|
||||
print '<td class="liste_titre"></td>';
|
||||
print '<td align="center" class="liste_titre">';
|
||||
@ -373,6 +389,8 @@ if ($result) {
|
||||
print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', 'align="center"');
|
||||
print_liste_field_titre("IntoAccount", '', '', '', '', 'align="center"');
|
||||
$checkpicto='';
|
||||
@ -382,9 +400,7 @@ if ($result) {
|
||||
|
||||
$facture_static = new Facture($db);
|
||||
$product_static = new Product($db);
|
||||
$form = new Form($db);
|
||||
|
||||
$var = true;
|
||||
while ( $i < min($num_lines, $limit) ) {
|
||||
$objp = $db->fetch_object($result);
|
||||
|
||||
@ -397,7 +413,7 @@ if ($result) {
|
||||
$product_static->type = $objp->type;
|
||||
$product_static->label = $objp->product_label;
|
||||
|
||||
$facture_static->ref = $objp->facnumber;
|
||||
$facture_static->ref = $objp->ref;
|
||||
$facture_static->id = $objp->facid;
|
||||
$facture_static->type = $objp->ftype;
|
||||
|
||||
@ -461,6 +477,10 @@ if ($result) {
|
||||
print vatrate($objp->tva_tx_line.($objp->vat_src_code?' ('.$objp->vat_src_code.')':''));
|
||||
print '</td>';
|
||||
|
||||
print '<td>' . $objp->country .'</td>';
|
||||
|
||||
print '<td>' . $objp->tva_intra . '</td>';
|
||||
|
||||
// Current account
|
||||
print '<td align="center" style="' . $code_sell_p_notset . '">';
|
||||
print (($objp->type_l == 1)?$langs->trans("DefaultForService"):$langs->trans("DefaultForProduct")) . ' = ' . ($objp->code_sell_l > 0 ? length_accountg($objp->code_sell_l) : $langs->trans("Unknown"));
|
||||
|
||||
@ -28,14 +28,11 @@
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
// Class
|
||||
require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("bills");
|
||||
$langs->load("accountancy");
|
||||
$langs->load("trips");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("bills","accountancy","trips"));
|
||||
|
||||
$action = GETPOST('action', 'alpha');
|
||||
$cancel = GETPOST('cancel', 'alpha');
|
||||
@ -171,4 +168,4 @@ if (! empty($id)) {
|
||||
}
|
||||
|
||||
llxFooter();
|
||||
$db->close();
|
||||
$db->close();
|
||||
|
||||
@ -27,68 +27,89 @@
|
||||
require '../../main.inc.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("compta");
|
||||
$langs->load("bills");
|
||||
$langs->load("other");
|
||||
$langs->load("main");
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("compta","bills","other","main","accountancy"));
|
||||
|
||||
// Security check
|
||||
if (empty($conf->accounting->enabled)) {
|
||||
accessforbidden();
|
||||
accessforbidden();
|
||||
}
|
||||
if ($user->societe_id > 0)
|
||||
accessforbidden();
|
||||
if (! $user->rights->accounting->bind->write)
|
||||
accessforbidden();
|
||||
|
||||
// Filter
|
||||
$year = GETPOST('year', 'int');
|
||||
if ($year == 0) {
|
||||
$year_current = strftime("%Y", time());
|
||||
$year_start = $year_current;
|
||||
} else {
|
||||
$year_current = $year;
|
||||
$year_start = $year;
|
||||
$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
|
||||
if (GETPOST("year",'int')) $year_start = GETPOST("year",'int');
|
||||
else
|
||||
{
|
||||
$year_start = dol_print_date(dol_now(), '%Y');
|
||||
if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year
|
||||
}
|
||||
$year_end = $year_start + 1;
|
||||
$month_end = $month_start - 1;
|
||||
if ($month_end < 1)
|
||||
{
|
||||
$month_end = 12;
|
||||
$year_end--;
|
||||
}
|
||||
$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
|
||||
$search_date_end = dol_get_last_day($year_end, $month_end);
|
||||
$year_current = $year_start;
|
||||
|
||||
// Validate History
|
||||
$action = GETPOST('action','aZ09');
|
||||
|
||||
|
||||
|
||||
/*
|
||||
* Actions
|
||||
*/
|
||||
|
||||
if ($action == 'clean' || $action == 'validatehistory')
|
||||
{
|
||||
// Clean database
|
||||
$db->begin();
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
|
||||
$sql1 .= " SET fk_code_ventilation = 0";
|
||||
$sql1 .= ' WHERE erd.fk_code_ventilation NOT IN';
|
||||
$sql1 .= ' (SELECT accnt.rowid ';
|
||||
$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
|
||||
$sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
|
||||
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ' AND accnt.entity = '.$conf->entity.')';
|
||||
$sql1 .= ' AND erd.fk_expensereport IN (SELECT rowid FROM ' . MAIN_DB_PREFIX . 'expensereport WHERE entity = '.$conf->entity.')';
|
||||
$sql1 .= ' AND fk_code_ventilation <> 0';
|
||||
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
|
||||
$resql1 = $db->query($sql1);
|
||||
if (! $resql1) {
|
||||
$error ++;
|
||||
$db->rollback();
|
||||
setEventMessage($db->lasterror(), 'errors');
|
||||
} else {
|
||||
$db->commit();
|
||||
}
|
||||
// End clean database
|
||||
}
|
||||
|
||||
if ($action == 'validatehistory') {
|
||||
|
||||
$error = 0;
|
||||
$db->begin();
|
||||
|
||||
// First clean corrupted data
|
||||
$sqlclean = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
|
||||
$sqlclean .= " SET fk_code_ventilation = 0";
|
||||
$sqlclean .= ' WHERE erd.fk_code_ventilation NOT IN ';
|
||||
$sqlclean .= ' (SELECT accnt.rowid ';
|
||||
$sqlclean .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
|
||||
$sqlclean .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
|
||||
$sqlclean .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
|
||||
$resql = $db->query($sqlclean);
|
||||
|
||||
// Now make the binding
|
||||
if ($db->type == 'pgsql') {
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det";
|
||||
$sql1 .= " SET fk_code_ventilation = accnt.rowid";
|
||||
$sql1 .= " FROM " . MAIN_DB_PREFIX . "c_type_fees as t, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
|
||||
$sql1 .= " WHERE " . MAIN_DB_PREFIX . "expensereport_det.fk_c_type_fees = t.id AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
|
||||
$sql1 .= " WHERE " . MAIN_DB_PREFIX . "expensereport_det.fk_c_type_fees = t.id AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
|
||||
$sql1 .= " AND accnt.active = 1 AND t.accountancy_code = accnt.account_number";
|
||||
$sql1 .= " AND " . MAIN_DB_PREFIX . "expensereport_det.fk_code_ventilation = 0";
|
||||
} else {
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd, " . MAIN_DB_PREFIX . "c_type_fees as t, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
|
||||
$sql1 .= " SET erd.fk_code_ventilation = accnt.rowid";
|
||||
$sql1 .= " WHERE erd.fk_c_type_fees = t.id AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
|
||||
$sql1 .= " WHERE erd.fk_c_type_fees = t.id AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
|
||||
$sql1 .= " AND accnt.active = 1 AND t.accountancy_code=accnt.account_number";
|
||||
$sql1 .= " AND erd.fk_code_ventilation = 0";
|
||||
}
|
||||
@ -104,32 +125,9 @@ if ($action == 'validatehistory') {
|
||||
$db->commit();
|
||||
setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
|
||||
}
|
||||
} elseif ($action == 'cleanaccountancycode') {
|
||||
$error = 0;
|
||||
$db->begin();
|
||||
|
||||
// Now clean
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
|
||||
$sql1.= " SET fk_code_ventilation = 0";
|
||||
$sql1.= " WHERE erd.fk_expensereport IN ( SELECT er.rowid FROM " . MAIN_DB_PREFIX . "expensereport as er";
|
||||
$sql1.= " WHERE er.date_debut >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'";
|
||||
$sql1.= " AND er.date_debut <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "'";
|
||||
$sql1.= " AND er.entity IN (" . getEntity('accountancy') . ")";
|
||||
$sql1.=")";
|
||||
|
||||
dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG);
|
||||
|
||||
$resql1 = $db->query($sql1);
|
||||
if (! $resql1) {
|
||||
$error ++;
|
||||
$db->rollback();
|
||||
setEventMessage($db->lasterror(), 'errors');
|
||||
} else {
|
||||
$db->commit();
|
||||
setEventMessage($langs->trans('Done'), 'mesgs');
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/*
|
||||
* View
|
||||
*/
|
||||
@ -145,57 +143,40 @@ print $langs->trans("DescVentilExpenseReport") . '<br>';
|
||||
print $langs->trans("DescVentilExpenseReportMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
|
||||
print '<br>';
|
||||
|
||||
// Clean database
|
||||
$db->begin();
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
|
||||
$sql1 .= " SET fk_code_ventilation = 0";
|
||||
$sql1 .= ' WHERE erd.fk_code_ventilation NOT IN ';
|
||||
$sql1 .= ' (SELECT accnt.rowid ';
|
||||
$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
|
||||
$sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
|
||||
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
|
||||
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
|
||||
$resql1 = $db->query($sql1);
|
||||
if (! $resql1) {
|
||||
$error ++;
|
||||
$db->rollback();
|
||||
setEventMessage($db->lasterror(), 'errors');
|
||||
} else {
|
||||
$db->commit();
|
||||
}
|
||||
// End clean database
|
||||
|
||||
|
||||
$y = $year_current;
|
||||
|
||||
$buttonbind = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
|
||||
$buttonreset = '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=cleanaccountancycode">' . $langs->trans("CleanHistory", $year_current) . '</a>';
|
||||
|
||||
|
||||
print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
|
||||
|
||||
print_barre_liste($langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
|
||||
//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
|
||||
print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
}
|
||||
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
|
||||
|
||||
$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') ." AS codecomptable,";
|
||||
$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,";
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(er.date_debut)=' . $i, 'erd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(er.date_debut)=' . $j, 'erd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ",";
|
||||
}
|
||||
$sql .= " SUM(erd.total_ht) as total";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "expensereport_det as erd";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "expensereport as er ON er.rowid = erd.fk_expensereport";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = erd.fk_code_ventilation";
|
||||
$sql .= " WHERE er.date_debut >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
|
||||
$sql .= " AND er.date_debut <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
|
||||
$sql .= " AND er.fk_statut > 0 ";
|
||||
$sql .= " WHERE er.date_debut >= '" . $db->idate($search_date_start) . "'";
|
||||
$sql .= " AND er.date_debut <= '" . $db->idate($search_date_end) . "'";
|
||||
$sql .= " AND er.fk_statut IN (".ExpenseReport::STATUS_APPROVED.", ".ExpenseReport::STATUS_CLOSED.")";
|
||||
$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy
|
||||
$sql .= " AND aa.account_number IS NULL";
|
||||
$sql .= " GROUP BY erd.fk_code_ventilation,aa.account_number,aa.label";
|
||||
@ -203,9 +184,9 @@ $sql .= " GROUP BY erd.fk_code_ventilation,aa.account_number,aa.label";
|
||||
dol_syslog('/accountancy/expensereport/index.php:: sql=' . $sql);
|
||||
$resql = $db->query($sql);
|
||||
if ($resql) {
|
||||
$num = $db->num_rows($resql);
|
||||
$num = $db->num_rows($resql);
|
||||
|
||||
while ( $row = $db->fetch_row($resql)) {
|
||||
while ( $row = $db->fetch_row($resql)) {
|
||||
|
||||
print '<tr class="oddeven"><td>';
|
||||
if ($row[0] == 'tobind')
|
||||
@ -238,7 +219,9 @@ print '</div>';
|
||||
|
||||
print '<br>';
|
||||
|
||||
print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), $buttonreset, '');
|
||||
|
||||
print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
|
||||
//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
|
||||
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
@ -246,22 +229,26 @@ print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
|
||||
print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
}
|
||||
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
|
||||
|
||||
$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') ." AS codecomptable,";
|
||||
$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,";
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(er.date_debut)=' . $i, 'erd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(er.date_debut)=' . $j, 'erd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ",";
|
||||
}
|
||||
$sql .= " ROUND(SUM(erd.total_ht),2) as total";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "expensereport_det as erd";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "expensereport as er ON er.rowid = erd.fk_expensereport";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = erd.fk_code_ventilation";
|
||||
$sql .= " WHERE er.date_debut >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
|
||||
$sql .= " AND er.date_debut <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
|
||||
$sql .= " AND er.fk_statut > 0 ";
|
||||
$sql .= " WHERE er.date_debut >= '" . $db->idate($search_date_start) . "'";
|
||||
$sql .= " AND er.date_debut <= '" . $db->idate($search_date_end) . "'";
|
||||
$sql .= " AND er.fk_statut IN (".ExpenseReport::STATUS_APPROVED.", ".ExpenseReport::STATUS_CLOSED.")";
|
||||
$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy
|
||||
$sql .= " AND aa.account_number IS NOT NULL";
|
||||
$sql .= " GROUP BY erd.fk_code_ventilation,aa.account_number,aa.label";
|
||||
@ -269,9 +256,9 @@ $sql .= " GROUP BY erd.fk_code_ventilation,aa.account_number,aa.label";
|
||||
dol_syslog('htdocs/accountancy/expensereport/index.php');
|
||||
$resql = $db->query($sql);
|
||||
if ($resql) {
|
||||
$num = $db->num_rows($resql);
|
||||
$num = $db->num_rows($resql);
|
||||
|
||||
while ( $row = $db->fetch_row($resql)) {
|
||||
while ( $row = $db->fetch_row($resql)) {
|
||||
|
||||
print '<tr class="oddeven"><td>';
|
||||
if ($row[0] == 'tobind')
|
||||
@ -280,6 +267,7 @@ if ($resql) {
|
||||
}
|
||||
else print length_accountg($row[0]);
|
||||
print '</td>';
|
||||
|
||||
print '<td align="left">';
|
||||
if ($row[0] == 'tobind')
|
||||
{
|
||||
@ -303,31 +291,36 @@ print '</div>';
|
||||
|
||||
|
||||
|
||||
if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. Why showing a report that should rely on result of this step ?
|
||||
if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. Why showing a report where results depends on next step (so not yet available) ?
|
||||
{
|
||||
print '<br>';
|
||||
print '<br>';
|
||||
|
||||
print_fiche_titre($langs->trans("OtherInfo"), '', '');
|
||||
print_barre_liste($langs->trans("OtherInfo"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
|
||||
//print_fiche_titre($langs->trans("OtherInfo"), '', '');
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("Total") . '</td>';
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
}
|
||||
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
|
||||
|
||||
$sql = "SELECT '" . $langs->trans("TotalExpenseReport") . "' AS label,";
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(er.date_create)=' . $i, 'erd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(er.date_create)=' . $j, 'erd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ",";
|
||||
}
|
||||
$sql .= " SUM(erd.total_ht) as total";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "expensereport_det as erd";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "expensereport as er ON er.rowid = erd.fk_expensereport";
|
||||
$sql .= " WHERE er.date_debut >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
|
||||
$sql .= " AND er.date_debut <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
|
||||
$sql .= " AND er.fk_statut > 0 ";
|
||||
$sql .= " WHERE er.date_debut >= '" . $db->idate($search_date_start) . "'";
|
||||
$sql .= " AND er.date_debut <= '" . $db->idate($search_date_end) . "'";
|
||||
$sql .= " AND er.fk_statut IN (".ExpenseReport::STATUS_APPROVED.", ".ExpenseReport::STATUS_CLOSED.")";
|
||||
$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy
|
||||
|
||||
dol_syslog('htdocs/accountancy/expensereport/index.php');
|
||||
@ -335,7 +328,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
|
||||
if ($resql) {
|
||||
$num = $db->num_rows($resql);
|
||||
|
||||
while ( $row = $db->fetch_row($resql)) {
|
||||
while ($row = $db->fetch_row($resql)) {
|
||||
print '<tr><td>' . $row[0] . '</td>';
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
print '<td align="right">' . price($row[$i]) . '</td>';
|
||||
|
||||
@ -26,7 +26,6 @@
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
// Class
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||
@ -34,16 +33,10 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("compta");
|
||||
$langs->load("bills");
|
||||
$langs->load("other");
|
||||
$langs->load("main");
|
||||
$langs->load("accountancy");
|
||||
$langs->load("trips");
|
||||
$langs->load("productbatch");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("compta","bills","other","accountancy","trips","productbatch"));
|
||||
|
||||
$account_parent = GETPOST('account_parent');
|
||||
$account_parent = GETPOST('account_parent','int');
|
||||
$changeaccount = GETPOST('changeaccount');
|
||||
// Search Getpost
|
||||
$search_expensereport = GETPOST('search_expensereport', 'alpha');
|
||||
@ -61,10 +54,10 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
|
||||
$sortfield = GETPOST('sortfield', 'alpha');
|
||||
$sortorder = GETPOST('sortorder', 'alpha');
|
||||
$page = GETPOST('page', 'int');
|
||||
if ($page < 0) $page = 0;
|
||||
$offset = $conf->liste_limit * $page;
|
||||
if (empty($page) || $page < 0) $page = 0;
|
||||
$pageprev = $page - 1;
|
||||
$pagenext = $page + 1;
|
||||
$offset = $limit * $page;
|
||||
if (! $sortfield)
|
||||
$sortfield = "erd.date, erd.rowid";
|
||||
if (! $sortorder) {
|
||||
@ -103,27 +96,36 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
|
||||
if (is_array($changeaccount) && count($changeaccount) > 0) {
|
||||
$error = 0;
|
||||
|
||||
$db->begin();
|
||||
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
|
||||
$sql1 .= " SET erd.fk_code_ventilation=" . GETPOST('account_parent','int');
|
||||
$sql1 .= ' WHERE erd.rowid IN (' . implode(',', $changeaccount) . ')';
|
||||
|
||||
dol_syslog('accountancy/expensereport/lines.php::changeaccount sql= ' . $sql1);
|
||||
$resql1 = $db->query($sql1);
|
||||
if (! $resql1) {
|
||||
$error ++;
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
}
|
||||
if (! $error) {
|
||||
$db->commit();
|
||||
setEventMessages($langs->trans('Save'), null, 'mesgs');
|
||||
} else {
|
||||
$db->rollback();
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
if (! (GETPOST('account_parent','int') >= 0))
|
||||
{
|
||||
$error++;
|
||||
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Account")), null, 'errors');
|
||||
}
|
||||
|
||||
$account_parent = ''; // Protection to avoid to mass apply it a second time
|
||||
if (! $error)
|
||||
{
|
||||
$db->begin();
|
||||
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
|
||||
$sql1 .= " SET erd.fk_code_ventilation=" . (GETPOST('account_parent','int') > 0 ? GETPOST('account_parent','int') : '0');
|
||||
$sql1 .= ' WHERE erd.rowid IN (' . implode(',', $changeaccount) . ')';
|
||||
|
||||
dol_syslog('accountancy/expensereport/lines.php::changeaccount sql= ' . $sql1);
|
||||
$resql1 = $db->query($sql1);
|
||||
if (! $resql1) {
|
||||
$error ++;
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
}
|
||||
if (! $error) {
|
||||
$db->commit();
|
||||
setEventMessages($langs->trans('Save'), null, 'mesgs');
|
||||
} else {
|
||||
$db->rollback();
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
}
|
||||
|
||||
$account_parent = ''; // Protection to avoid to mass apply it a second time
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@ -164,25 +166,25 @@ $sql .= " FROM " . MAIN_DB_PREFIX . "expensereport as er";
|
||||
$sql .= " , " . MAIN_DB_PREFIX . "accounting_account as aa";
|
||||
$sql .= " , " . MAIN_DB_PREFIX . "expensereport_det as erd";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_fees as f ON f.id = erd.fk_c_type_fees";
|
||||
$sql .= " WHERE er.rowid = erd.fk_expensereport and er.fk_statut >= 5 AND erd.fk_code_ventilation <> 0 ";
|
||||
$sql .= " WHERE er.rowid = erd.fk_expensereport and er.fk_statut IN (".ExpenseReport::STATUS_APPROVED.", ".ExpenseReport::STATUS_CLOSED.") AND erd.fk_code_ventilation <> 0 ";
|
||||
$sql .= " AND aa.rowid = erd.fk_code_ventilation";
|
||||
if (strlen(trim($search_expensereport))) {
|
||||
$sql .= " AND er.ref like '%" . $search_expensereport . "%'";
|
||||
$sql .= natural_search("er.ref", $search_expensereport);
|
||||
}
|
||||
if (strlen(trim($search_label))) {
|
||||
$sql .= " AND f.label like '%" . $search_label . "%'";
|
||||
$sql .= natural_search("f.label", $search_label);
|
||||
}
|
||||
if (strlen(trim($search_desc))) {
|
||||
$sql .= " AND er.comments like '%" . $search_desc . "%'";
|
||||
$sql .= natural_search("er.comments", $search_desc);
|
||||
}
|
||||
if (strlen(trim($search_amount))) {
|
||||
$sql .= " AND erd.total_ht like '%" . $search_amount . "%'";
|
||||
$sql .= natural_search("erd.total_ht", $search_amount, 1);
|
||||
}
|
||||
if (strlen(trim($search_account))) {
|
||||
$sql .= " AND aa.account_number like '%" . $search_account . "%'";
|
||||
$sql .= natural_search("aa.account_number", $search_account);
|
||||
}
|
||||
if (strlen(trim($search_vat))) {
|
||||
$sql .= " AND (erd.tva_tx like '" . $search_vat . "%')";
|
||||
$sql .= natural_search("erd.tva_tx", price2num($search_vat), 1);
|
||||
}
|
||||
if ($search_month > 0)
|
||||
{
|
||||
@ -207,6 +209,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
|
||||
{
|
||||
$result = $db->query($sql);
|
||||
$nbtotalofrecords = $db->num_rows($result);
|
||||
if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
|
||||
{
|
||||
$page = 0;
|
||||
$offset = 0;
|
||||
}
|
||||
}
|
||||
|
||||
$sql .= $db->plimit($limit + 1, $offset);
|
||||
@ -219,25 +226,18 @@ if ($result) {
|
||||
$i = 0;
|
||||
|
||||
$param='';
|
||||
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
|
||||
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
|
||||
if ($search_expensereport)
|
||||
$param .= "&search_expensereport=" . $search_expensereport;
|
||||
if ($search_label)
|
||||
$param .= "&search_label=" . $search_label;
|
||||
if ($search_desc)
|
||||
$param .= "&search_desc=" . $search_desc;
|
||||
if ($search_account)
|
||||
$param .= "&search_account=" . $search_account;
|
||||
if ($search_vat)
|
||||
$param .= "&search_vat=" . $search_vat;
|
||||
if ($search_day) $param.='&search_day='.urlencode($search_day);
|
||||
if ($search_month) $param.='&search_month='.urlencode($search_month);
|
||||
if ($search_year) $param.='&search_year='.urlencode($search_year);
|
||||
if ($search_country)
|
||||
$param .= "&search_country=" . $search_country;
|
||||
if ($search_tvaintra)
|
||||
$param .= "&search_tvaintra=" . $search_tvaintra;
|
||||
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
|
||||
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
|
||||
if ($search_expensereport) $param .= "&search_expensereport=" . urlencode($search_expensereport);
|
||||
if ($search_label) $param .= "&search_label=" . urlencode($search_label);
|
||||
if ($search_desc) $param .= "&search_desc=" . urlencode($search_desc);
|
||||
if ($search_account) $param .= "&search_account=" . urlencode($search_account);
|
||||
if ($search_vat) $param .= "&search_vat=" . urlencode($search_vat);
|
||||
if ($search_day) $param .= '&search_day='.urlencode($search_day);
|
||||
if ($search_month) $param .= '&search_month='.urlencode($search_month);
|
||||
if ($search_year) $param .= '&search_year='.urlencode($search_year);
|
||||
if ($search_country) $param .= "&search_country=" . urlencode($search_country);
|
||||
if ($search_tvaintra) $param .= "&search_tvaintra=" . urlencode($search_tvaintra);
|
||||
|
||||
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
|
||||
print '<input type="hidden" name="action" value="ventil">';
|
||||
@ -253,7 +253,7 @@ if ($result) {
|
||||
print $langs->trans("DescVentilDoneExpenseReport") . '<br>';
|
||||
|
||||
print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
|
||||
print $formaccounting->select_account(GETPOST('account_parent'), 'account_parent', 1);
|
||||
print $formaccounting->select_account($account_parent, 'account_parent', 2, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone valignmiddle');
|
||||
print '<input type="submit" class="button valignmiddle" value="' . $langs->trans("ChangeBinding") . '" /></div>';
|
||||
|
||||
$moreforfilter = '';
|
||||
@ -297,7 +297,6 @@ if ($result) {
|
||||
|
||||
$expensereport_static = new ExpenseReport($db);
|
||||
|
||||
$var = True;
|
||||
while ( $i < min($num_lines, $limit) ) {
|
||||
$objp = $db->fetch_object($result);
|
||||
$codeCompta = length_accountg($objp->account_number) . ' - ' . $objp->label;
|
||||
@ -347,7 +346,7 @@ if ($result) {
|
||||
|
||||
print '</form>';
|
||||
} else {
|
||||
print $db->error();
|
||||
print $db->lasterror();
|
||||
}
|
||||
|
||||
|
||||
|
||||
@ -27,7 +27,6 @@
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
// Class
|
||||
require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
|
||||
@ -35,14 +34,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("compta");
|
||||
$langs->load("bills");
|
||||
$langs->load("other");
|
||||
$langs->load("trips");
|
||||
$langs->load("main");
|
||||
$langs->load("accountancy");
|
||||
$langs->load("productbatch");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("bills","compta","accountancy","other","trips","productbatch"));
|
||||
|
||||
$action=GETPOST('action','alpha');
|
||||
$massaction=GETPOST('massaction','alpha');
|
||||
@ -200,8 +193,8 @@ $sql.= " aa.rowid as aarowid";
|
||||
$sql.= " FROM " . MAIN_DB_PREFIX . "expensereport as er";
|
||||
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "expensereport_det as erd ON er.rowid = erd.fk_expensereport";
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_fees as f ON f.id = erd.fk_c_type_fees";
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON f.accountancy_code = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
|
||||
$sql.= " WHERE er.fk_statut > 4 AND erd.fk_code_ventilation <= 0";
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON f.accountancy_code = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."' AND aa.entity = " . $conf->entity;
|
||||
$sql.= " WHERE er.fk_statut IN (".ExpenseReport::STATUS_APPROVED.", ".ExpenseReport::STATUS_CLOSED.") AND erd.fk_code_ventilation <= 0";
|
||||
// Add search filter like
|
||||
if (strlen(trim($search_expensereport))) {
|
||||
$sql .= natural_search("er.ref",$search_expensereport);
|
||||
@ -244,6 +237,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
|
||||
{
|
||||
$result = $db->query($sql);
|
||||
$nbtotalofrecords = $db->num_rows($result);
|
||||
if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
|
||||
{
|
||||
$page = 0;
|
||||
$offset = 0;
|
||||
}
|
||||
}
|
||||
|
||||
$sql .= $db->plimit($limit + 1, $offset);
|
||||
@ -310,8 +308,8 @@ if ($result) {
|
||||
print '<td class="liste_titre"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_expensereport" value="' . dol_escape_htmltag($search_expensereport) . '"></td>';
|
||||
print '<td class="liste_titre center">';
|
||||
if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
|
||||
print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
|
||||
if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
|
||||
print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
|
||||
$formother->select_year($search_year,'search_year',1, 20, 5);
|
||||
print '</td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
|
||||
@ -345,7 +343,6 @@ if ($result) {
|
||||
$expensereport_static = new ExpenseReport($db);
|
||||
$form = new Form($db);
|
||||
|
||||
$var = true;
|
||||
while ( $i < min($num_lines, $limit) ) {
|
||||
$objp = $db->fetch_object($result);
|
||||
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
<?php
|
||||
/* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2016 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
/* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2016-2018 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -26,26 +26,13 @@ require '../main.inc.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("compta");
|
||||
$langs->load("bills");
|
||||
$langs->load("other");
|
||||
$langs->load("main");
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("compta","bills","other","accountancy","loans","banks","admin","dict"));
|
||||
|
||||
// Security check
|
||||
if ($user->societe_id > 0)
|
||||
accessforbidden();
|
||||
|
||||
$langs->load("admin");
|
||||
$langs->load("dict");
|
||||
$langs->load("bills");
|
||||
$langs->load("accountancy");
|
||||
$langs->load("compta");
|
||||
$langs->load("banks");
|
||||
$langs->load("loans");
|
||||
|
||||
|
||||
/*
|
||||
* Actions
|
||||
*/
|
||||
@ -63,111 +50,121 @@ print load_fiche_titre($langs->trans("AccountancyArea"), '', 'title_accountancy'
|
||||
|
||||
$step = 0;
|
||||
|
||||
print $langs->trans("AccountancyAreaDescIntro")."<br>\n";
|
||||
print "<br>\n";print "<br>\n";
|
||||
|
||||
print_fiche_titre('<span class="fa fa-calendar-check-o"></span> '.$langs->trans("AccountancyAreaDescActionOnce"), '', '')."<br>\n";
|
||||
print '<hr>';
|
||||
print "<br>\n";
|
||||
|
||||
// STEPS
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("AccountingJournals").'</strong>');
|
||||
print "<br>\n";
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Pcg_version").'</strong>');
|
||||
print "<br>\n";
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Chartofaccounts").'</strong>');
|
||||
print "<br>\n";
|
||||
|
||||
print "<br>\n";
|
||||
print $langs->trans("AccountancyAreaDescActionOnceBis");
|
||||
print "<br>\n";
|
||||
print "<br>\n";
|
||||
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
|
||||
print "<br>\n";
|
||||
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuBankAccounts").'</strong>')."\n";
|
||||
print "<br>\n";
|
||||
|
||||
$step++;
|
||||
$textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong>';
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescVat", $step, $textlink);
|
||||
print "<br>\n";
|
||||
if (! empty($conf->tax->enabled))
|
||||
if ($conf->accounting->enabled)
|
||||
{
|
||||
$textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong>';
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescContrib", $step, $textlink);
|
||||
print "<br>\n";
|
||||
print $langs->trans("AccountancyAreaDescIntro")."<br>\n";
|
||||
print "<br>\n";print "<br>\n";
|
||||
|
||||
print_fiche_titre('<span class="fa fa-calendar-check-o"></span> '.$langs->trans("AccountancyAreaDescActionOnce"), '', '')."<br>\n";
|
||||
print '<hr>';
|
||||
print "<br>\n";
|
||||
|
||||
// STEPS
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("AccountingJournals").'</strong>');
|
||||
print "<br>\n";
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Pcg_version").'</strong>');
|
||||
print "<br>\n";
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Chartofaccounts").'</strong>');
|
||||
print "<br>\n";
|
||||
|
||||
print "<br>\n";
|
||||
print $langs->trans("AccountancyAreaDescActionOnceBis");
|
||||
print "<br>\n";
|
||||
print "<br>\n";
|
||||
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDefault", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
|
||||
print "<br>\n";
|
||||
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuBankAccounts").'</strong>')."\n";
|
||||
print "<br>\n";
|
||||
|
||||
$step++;
|
||||
$textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong>';
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescVat", $step, $textlink);
|
||||
print "<br>\n";
|
||||
if (! empty($conf->tax->enabled))
|
||||
{
|
||||
$textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong>';
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescContrib", $step, $textlink);
|
||||
print "<br>\n";
|
||||
}
|
||||
/*if (! empty($conf->salaries->enabled))
|
||||
{
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescSal", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
|
||||
// htdocs/admin/salaries.php
|
||||
print "<br>\n";
|
||||
print "<br>\n";
|
||||
}*/
|
||||
if (! empty($conf->expensereport->enabled)) // TODO Move this in the default account page because this is only one accounting account per purpose, not several.
|
||||
{
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong>');
|
||||
print "<br>\n";
|
||||
}
|
||||
/*
|
||||
if (! empty($conf->loan->enabled))
|
||||
{
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescLoan", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuSpecialExpenses").'-'.$langs->transnoentitiesnoconv("Loans").'</strong> '.$langs->transnoentitiesnoconv("or").' <strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
|
||||
print "<br>\n";
|
||||
}
|
||||
if (! empty($conf->don->enabled))
|
||||
{
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDonation", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDonationAccounts").'</strong>');
|
||||
print "<br>\n";
|
||||
}*/
|
||||
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>');
|
||||
print "<br>\n";
|
||||
|
||||
|
||||
print '<br>';
|
||||
|
||||
|
||||
print "<br>\n";
|
||||
print_fiche_titre('<span class="fa fa-calendar"></span> '.$langs->trans("AccountancyAreaDescActionFreq"), '', '');
|
||||
print '<hr>';
|
||||
print "<br>\n";
|
||||
$step = 0;
|
||||
|
||||
$langs->loadLangs(array('bills', 'trips'));
|
||||
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsCustomers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'</strong>')."\n";
|
||||
print "<br>\n";
|
||||
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsSuppliers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'</strong>')."\n";
|
||||
print "<br>\n";
|
||||
|
||||
if (! empty($conf->expensereport->enabled) || ! empty($conf->deplacement->enabled))
|
||||
{
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("ExpenseReports"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("ExpenseReportsVentilation").'</strong>')."\n";
|
||||
print "<br>\n";
|
||||
}
|
||||
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescWriteRecords", chr(64+$step), $langs->transnoentitiesnoconv("Journalization"), $langs->transnoentitiesnoconv("WriteBookKeeping"))."\n";
|
||||
print "<br>\n";
|
||||
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescAnalyze", chr(64+$step))."<br>\n";
|
||||
print "<br>\n";
|
||||
}
|
||||
/*if (! empty($conf->salaries->enabled))
|
||||
else
|
||||
{
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescSal", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
|
||||
// htdocs/admin/salaries.php
|
||||
print "<br>\n";
|
||||
print "<br>\n";
|
||||
}*/
|
||||
if (! empty($conf->expensereport->enabled)) // TODO Move this in the default account page because this is only one accounting account per purpose, not several.
|
||||
{
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong>');
|
||||
print "<br>\n";
|
||||
print $langs->trans("Module10Desc")."<br>\n";
|
||||
}
|
||||
/*
|
||||
if (! empty($conf->loan->enabled))
|
||||
{
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescLoan", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuSpecialExpenses").'-'.$langs->transnoentitiesnoconv("Loans").'</strong> '.$langs->transnoentitiesnoconv("or").' <strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
|
||||
print "<br>\n";
|
||||
}
|
||||
if (! empty($conf->don->enabled))
|
||||
{
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDonation", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDonationAccounts").'</strong>');
|
||||
print "<br>\n";
|
||||
}*/
|
||||
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>');
|
||||
print "<br>\n";
|
||||
|
||||
|
||||
print '<br>';
|
||||
|
||||
|
||||
print "<br>\n";
|
||||
print_fiche_titre('<span class="fa fa-calendar"></span> '.$langs->trans("AccountancyAreaDescActionFreq"), '', '');
|
||||
print '<hr>';
|
||||
print "<br>\n";
|
||||
$step = 0;
|
||||
|
||||
$langs->loadLangs(array('bills', 'trips'));
|
||||
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsCustomers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'</strong>')."\n";
|
||||
print "<br>\n";
|
||||
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsSuppliers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'</strong>')."\n";
|
||||
print "<br>\n";
|
||||
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("ExpenseReports"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("ExpenseReportsVentilation").'</strong>')."\n";
|
||||
print "<br>\n";
|
||||
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescWriteRecords", chr(64+$step), $langs->transnoentitiesnoconv("Journalization"), $langs->transnoentitiesnoconv("WriteBookKeeping"))."\n";
|
||||
print "<br>\n";
|
||||
|
||||
$step++;
|
||||
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescAnalyze", chr(64+$step))."<br>\n";
|
||||
print "<br>\n";
|
||||
|
||||
llxFooter();
|
||||
$db->close();
|
||||
|
||||
@ -1,13 +1,14 @@
|
||||
<?php
|
||||
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
|
||||
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
|
||||
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
|
||||
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
|
||||
* Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2017 Frédéric France <frederic.france@netlogic.fr>
|
||||
* Copyright (C) 2018 Ferran Marcet <fmarcet@2byte.es>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -24,9 +25,9 @@
|
||||
*/
|
||||
|
||||
/**
|
||||
* \file htdocs/accountancy/journal/bankjournal.php
|
||||
* \ingroup Advanced accountancy
|
||||
* \brief Page with bank journal
|
||||
* \file htdocs/accountancy/journal/bankjournal.php
|
||||
* \ingroup Advanced accountancy
|
||||
* \brief Page with bank journal
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
|
||||
@ -53,8 +54,11 @@ require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/paymentvarious.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/loan/class/loan.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/loan/class/paymentloan.class.php';
|
||||
|
||||
$langs->loadLangs(array("companies","other","compta","banks",'bills','donations',"accountancy","trips","salaries","hrm"));
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("companies","other","compta","banks","bills","donations","loan","accountancy","trips","salaries","hrm"));
|
||||
|
||||
// Multi journal
|
||||
$id_journal = GETPOST('id_journal', 'int');
|
||||
@ -104,8 +108,8 @@ $idpays = $mysoc->country_id;
|
||||
|
||||
$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type, b.fk_account,";
|
||||
$sql .= " ba.courant, ba.ref as baref, ba.account_number, ba.fk_accountancy_journal,";
|
||||
$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop_company,";
|
||||
$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as lastname, u.firstname as firstname, bu2.type as typeop_user,";
|
||||
$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, soc.email as email, bu1.type as typeop_company,";
|
||||
$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as lastname, u.firstname as firstname, u.email as useremail, bu2.type as typeop_user,";
|
||||
$sql .= " bu3.type as typeop_payment, bu4.type as typeop_payment_supplier";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "bank as b";
|
||||
$sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account as ba on b.fk_account=ba.rowid";
|
||||
@ -143,6 +147,7 @@ $paymentvatstatic = new TVA($db);
|
||||
$paymentsalstatic = new PaymentSalary($db);
|
||||
$paymentexpensereportstatic = new PaymentExpenseReport($db);
|
||||
$paymentvariousstatic = new PaymentVarious($db);
|
||||
$paymentloanstatic = new PaymentLoan($db);
|
||||
|
||||
// Get code of finance journal
|
||||
$accountingjournalstatic = new AccountingJournal($db);
|
||||
@ -212,6 +217,7 @@ if ($result) {
|
||||
'id' => $obj->socid,
|
||||
'name' => $obj->name,
|
||||
'code_compta' => $compta_soc,
|
||||
'email' => $obj->email
|
||||
);
|
||||
|
||||
// Set accountancy code for user
|
||||
@ -222,7 +228,8 @@ if ($result) {
|
||||
'name' => dolGetFirstLastname($obj->firstname, $obj->lastname),
|
||||
'lastname' => $obj->lastname,
|
||||
'firstname' => $obj->firstname,
|
||||
'accountancy_code' => $compta_user,
|
||||
'email' => $obj->useremail,
|
||||
'accountancy_code' => $compta_user
|
||||
);
|
||||
|
||||
// Variable bookkeeping ($obj->rowid is Bank Id)
|
||||
@ -237,7 +244,7 @@ if ($result) {
|
||||
} else {
|
||||
$tabpay[$obj->rowid]["lib"] = dol_trunc($obj->label, 60);
|
||||
}
|
||||
$links = $object->get_url($obj->rowid);
|
||||
$links = $object->get_url($obj->rowid); // Get an array('url'=>, 'url_id'=>, 'label'=>, 'type'=> 'fk_bank'=> )
|
||||
|
||||
//var_dump($i);
|
||||
//var_dump($tabpay);
|
||||
@ -252,7 +259,7 @@ if ($result) {
|
||||
// Now loop on each link of record in bank.
|
||||
foreach ($links as $key => $val) {
|
||||
|
||||
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert', 'payment_donation', 'payment_salary', 'payment_various')))
|
||||
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert', 'payment_donation', 'payment_loan', 'payment_salary', 'payment_various')))
|
||||
{
|
||||
// So we excluded 'company' and 'user' here. We want only payment lines
|
||||
|
||||
@ -282,11 +289,15 @@ if ($result) {
|
||||
} else if ($links[$key]['type'] == 'company') {
|
||||
$societestatic->id = $links[$key]['url_id'];
|
||||
$societestatic->name = $links[$key]['label'];
|
||||
$societestatic->email = $tabcompany[$obj->rowid]['email'];
|
||||
$tabpay[$obj->rowid]["soclib"] = $societestatic->getNomUrl(1, '', 30);
|
||||
if ($compta_soc) $tabtp[$obj->rowid][$compta_soc] += $obj->amount;
|
||||
} else if ($links[$key]['type'] == 'user') {
|
||||
$userstatic->id = $links[$key]['url_id'];
|
||||
$userstatic->name = $links[$key]['label'];
|
||||
$userstatic->email = $tabuser[$obj->rowid]['email'];
|
||||
$userstatic->firstname = $tabuser[$obj->rowid]['firstname'];
|
||||
$userstatic->lastname = $tabuser[$obj->rowid]['lastname'];
|
||||
if ($userstatic->id > 0) $tabpay[$obj->rowid]["soclib"] = $userstatic->getNomUrl(1, '', 30);
|
||||
else $tabpay[$obj->rowid]["soclib"] = '???'; // Should not happen, but happens with old data when id of user was not saved on expense report payment.
|
||||
if ($compta_user) $tabtp[$obj->rowid][$compta_user] += $obj->amount;
|
||||
@ -341,7 +352,7 @@ if ($result) {
|
||||
$tabpay[$obj->rowid]["paymentsalid"] = $paymentsalstatic->id;
|
||||
} else if ($links[$key]['type'] == 'payment_expensereport') {
|
||||
$paymentexpensereportstatic->id = $links[$key]['url_id'];
|
||||
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentexpensereportstatic->getNomUrl(2);
|
||||
$tabpay[$obj->rowid]["lib"] .= $paymentexpensereportstatic->getNomUrl(2);
|
||||
$tabpay[$obj->rowid]["paymentexpensereport"] = $paymentexpensereportstatic->id;
|
||||
} else if ($links[$key]['type'] == 'payment_various') {
|
||||
$paymentvariousstatic->id = $links[$key]['url_id'];
|
||||
@ -352,6 +363,25 @@ if ($result) {
|
||||
$paymentvariousstatic->fetch($paymentvariousstatic->id);
|
||||
$account_various = (! empty($paymentvariousstatic->accountancy_code) ? $paymentvariousstatic->accountancy_code : 'NotDefined'); // NotDefined is a reserved word
|
||||
$tabtp[$obj->rowid][$account_various] += $obj->amount;
|
||||
} else if ($links[$key]['type'] == 'payment_loan') {
|
||||
$paymentloanstatic->id = $links[$key]['url_id'];
|
||||
$paymentloanstatic->ref = $links[$key]['url_id'];
|
||||
$paymentloanstatic->fk_loan = $links[$key]['url_id'];
|
||||
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentloanstatic->getNomUrl(2);
|
||||
$tabpay[$obj->rowid]["paymentloanid"] = $paymentloanstatic->id;
|
||||
//$tabtp[$obj->rowid][$account_pay_loan] += $obj->amount;
|
||||
$sqlmid = 'SELECT pl.amount_capital, pl.amount_insurance, pl.amount_interest, l.accountancy_account_capital, l.accountancy_account_insurance, l.accountancy_account_interest';
|
||||
$sqlmid.= ' FROM '.MAIN_DB_PREFIX.'payment_loan as pl, '.MAIN_DB_PREFIX.'loan as l';
|
||||
$sqlmid.= ' WHERE l.rowid = pl.fk_loan AND pl.fk_bank = '.$obj->rowid;
|
||||
|
||||
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
|
||||
$resultmid = $db->query($sqlmid);
|
||||
if ($resultmid) {
|
||||
$objmid = $db->fetch_object($resultmid);
|
||||
$tabtp[$obj->rowid][$objmid->accountancy_account_capital] -= $objmid->amount_capital;
|
||||
$tabtp[$obj->rowid][$objmid->accountancy_account_insurance] -= $objmid->amount_insurance;
|
||||
$tabtp[$obj->rowid][$objmid->accountancy_account_interest] -= $objmid->amount_interest;
|
||||
}
|
||||
} else if ($links[$key]['type'] == 'banktransfert') {
|
||||
$tabpay[$obj->rowid]["lib"] .= ' ' . $langs->trans("BankTransfer");
|
||||
$tabtp[$obj->rowid][$account_transfer] += $obj->amount;
|
||||
@ -455,6 +485,7 @@ if (! $error && $action == 'writebookkeeping') {
|
||||
// No subledger_account value for the bank line but add a specific label_operation
|
||||
$bookkeeping->subledger_account = '';
|
||||
$bookkeeping->label_operation = $reflabel;
|
||||
$bookkeeping->entity = $conf->entity;
|
||||
|
||||
$totaldebit += $bookkeeping->debit;
|
||||
$totalcredit += $bookkeeping->credit;
|
||||
@ -541,6 +572,11 @@ if (! $error && $action == 'writebookkeeping') {
|
||||
$bookkeeping->subledger_label = '';
|
||||
$bookkeeping->numero_compte = $k;
|
||||
$bookkeeping->label_compte = '';
|
||||
} else if ($tabtype[$key] == 'payment_loan') {
|
||||
$bookkeeping->subledger_account = '';
|
||||
$bookkeeping->subledger_label = '';
|
||||
$bookkeeping->numero_compte = $k;
|
||||
$bookkeeping->label_compte = '';
|
||||
} else if ($tabtype[$key] == 'payment_various') {
|
||||
$bookkeeping->subledger_account = '';
|
||||
$bookkeeping->subledger_label = '';
|
||||
@ -561,8 +597,8 @@ if (! $error && $action == 'writebookkeeping') {
|
||||
$bookkeeping->label_compte = '';
|
||||
}
|
||||
}
|
||||
|
||||
$bookkeeping->label_operation = $reflabel;
|
||||
$bookkeeping->entity = $conf->entity;
|
||||
|
||||
$totaldebit += $bookkeeping->debit;
|
||||
$totalcredit += $bookkeeping->credit;
|
||||
@ -608,8 +644,8 @@ if (! $error && $action == 'writebookkeeping') {
|
||||
$bookkeeping->fk_user_author = $user->id;
|
||||
$bookkeeping->date_create = $now;
|
||||
$bookkeeping->label_compte = '';
|
||||
|
||||
$bookkeeping->label_operation = $reflabel;
|
||||
$bookkeeping->entity = $conf->entity;
|
||||
|
||||
$totaldebit += $bookkeeping->debit;
|
||||
$totalcredit += $bookkeeping->credit;
|
||||
@ -695,6 +731,7 @@ if (! $error && $action == 'writebookkeeping') {
|
||||
if ($action == 'exportcsv') { // ISO and not UTF8 !
|
||||
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
|
||||
|
||||
$filename = 'journal';
|
||||
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
|
||||
|
||||
// CSV header line
|
||||
@ -705,8 +742,8 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
|
||||
print '"' . $langs->trans("LedgerAccount") . '"' . $sep;
|
||||
print '"' . $langs->trans("SubledgerAccount") . '"' . $sep;
|
||||
print '"' . $langs->trans("Label"). '"' . $sep;
|
||||
print '"' . $langs->trans("Amount") . '"' . $sep;
|
||||
print '"' . $langs->trans("Amount") . '"' . $sep;
|
||||
print '"' . $langs->trans("Debit") . '"' . $sep;
|
||||
print '"' . $langs->trans("Credit") . '"' . $sep;
|
||||
print '"' . $langs->trans("Journal") . '"' . $sep;
|
||||
print '"' . $langs->trans("Note") . '"' . $sep;
|
||||
print "\n";
|
||||
@ -814,17 +851,18 @@ if (empty($action) || $action == 'view') {
|
||||
$expensereportstatic = new ExpenseReport($db);
|
||||
$vatstatic = new Tva($db);
|
||||
$donationstatic = new Don($db);
|
||||
$loanstatic = new Loan($db);
|
||||
$salarystatic = new PaymentSalary($db);
|
||||
$variousstatic = new PaymentVarious($db);
|
||||
|
||||
llxHeader('', $langs->trans("FinanceJournal"));
|
||||
|
||||
$nom = $langs->trans("FinanceJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
|
||||
$nom = $langs->trans("FinanceJournal") . ' | ' . $accountingjournalstatic->getNomUrl(0,1,1,'',1);
|
||||
$builddate=dol_now();
|
||||
//$description = $langs->trans("DescFinanceJournal") . '<br>';
|
||||
$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
|
||||
|
||||
$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
|
||||
$listofchoices=array('notyet'=>$langs->trans("NotYetInGeneralLedger"), 'already'=>$langs->trans("AlreadyInGeneralLedger"));
|
||||
$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
|
||||
|
||||
$varlink = 'id_journal=' . $id_journal;
|
||||
@ -833,7 +871,7 @@ if (empty($action) || $action == 'view') {
|
||||
|
||||
|
||||
// Test that setup is complete
|
||||
$sql = 'SELECT COUNT(rowid) as nb FROM '.MAIN_DB_PREFIX.'bank_account WHERE fk_accountancy_journal IS NULL';
|
||||
$sql = 'SELECT COUNT(rowid) as nb FROM '.MAIN_DB_PREFIX.'bank_account WHERE fk_accountancy_journal IS NULL AND clos=0';
|
||||
$resql = $db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
@ -857,7 +895,7 @@ if (empty($action) || $action == 'view') {
|
||||
|
||||
|
||||
print '<div class="tabsAction tabsActionNoBottom">';
|
||||
print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
|
||||
if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
|
||||
if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
|
||||
else print '<a class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
|
||||
print '</div>';
|
||||
@ -885,7 +923,7 @@ if (empty($action) || $action == 'view') {
|
||||
print '<br>';
|
||||
|
||||
$i = 0;
|
||||
print '<div class="div-table-responsive">';
|
||||
print '<div class="div-table-responsive">';
|
||||
print "<table class=\"noborder\" width=\"100%\">";
|
||||
print "<tr class=\"liste_titre\">";
|
||||
print "<td></td>";
|
||||
@ -1111,6 +1149,9 @@ function getSourceDocRef($val, $typerecord)
|
||||
if ($ref == '(ExpenseReportPayment)') {
|
||||
$ref = $langs->trans('Employee');
|
||||
}
|
||||
if ($ref == '(LoanPayment)') {
|
||||
$ref = $langs->trans('Loan');
|
||||
}
|
||||
if ($ref == '(payment_salary)') {
|
||||
$ref = $langs->trans('Employee');
|
||||
}
|
||||
@ -1165,6 +1206,13 @@ function getSourceDocRef($val, $typerecord)
|
||||
$sqlmid .= " WHERE payd.fk_donation=" . $val["paymentdonationid"];
|
||||
$ref = $langs->trans("Donation");
|
||||
}
|
||||
elseif ($typerecord == 'payment_loan')
|
||||
{
|
||||
$sqlmid = 'SELECT l.rowid as ref';
|
||||
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_loan as l";
|
||||
$sqlmid .= " WHERE l.rowid=" . $val["paymentloanid"];
|
||||
$ref = $langs->trans("LoanPayment");
|
||||
}
|
||||
elseif ($typerecord == 'payment_various')
|
||||
{
|
||||
$sqlmid = 'SELECT v.rowid as ref';
|
||||
|
||||
@ -36,6 +36,7 @@ require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
|
||||
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("commercial", "compta","bills","other","accountancy","trips","errors"));
|
||||
|
||||
$id_journal = GETPOST('id_journal', 'int');
|
||||
@ -140,9 +141,9 @@ if ($result) {
|
||||
$compta_fees = $obj->compte;
|
||||
|
||||
$vatdata = getTaxesFromId($obj->tva_tx.($obj->vat_src_code?' ('.$obj->vat_src_code.')':''), $mysoc, $mysoc, 0);
|
||||
$compta_tva = (! empty($vatdata['accountancy_code_sell']) ? $vatdata['accountancy_code_sell'] : $account_vat);
|
||||
$compta_localtax1 = (! empty($vatdata['accountancy_code_sell']) ? $vatdata['accountancy_code_sell'] : $cpttva);
|
||||
$compta_localtax2 = (! empty($vatdata['accountancy_code_sell']) ? $vatdata['accountancy_code_sell'] : $cpttva);
|
||||
$compta_tva = (! empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $account_vat);
|
||||
$compta_localtax1 = (! empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
|
||||
$compta_localtax2 = (! empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
|
||||
|
||||
// Define array to display all VAT rates that use this accounting account $compta_tva
|
||||
if (price2num($obj->tva_tx) || ! empty($obj->vat_src_code))
|
||||
@ -216,6 +217,7 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->code_journal = $journal;
|
||||
$bookkeeping->journal_label = $journal_label;
|
||||
$bookkeeping->fk_user_author = $user->id;
|
||||
$bookkeeping->entity = $conf->entity;
|
||||
|
||||
$totaldebit += $bookkeeping->debit;
|
||||
$totalcredit += $bookkeeping->credit;
|
||||
@ -265,6 +267,7 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->code_journal = $journal;
|
||||
$bookkeeping->journal_label = $journal_label;
|
||||
$bookkeeping->fk_user_author = $user->id;
|
||||
$bookkeeping->entity = $conf->entity;
|
||||
|
||||
$totaldebit += $bookkeeping->debit;
|
||||
$totalcredit += $bookkeeping->credit;
|
||||
@ -320,6 +323,7 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->code_journal = $journal;
|
||||
$bookkeeping->journal_label = $journal_label;
|
||||
$bookkeeping->fk_user_author = $user->id;
|
||||
$bookkeeping->entity = $conf->entity;
|
||||
|
||||
$totaldebit += $bookkeeping->debit;
|
||||
$totalcredit += $bookkeeping->credit;
|
||||
@ -409,9 +413,10 @@ $form = new Form($db);
|
||||
$userstatic = new User($db);
|
||||
|
||||
// Export
|
||||
/*if ($action == 'exportcsv') {
|
||||
/*if ($action == 'exportcsv') { // ISO and not UTF8 !
|
||||
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
|
||||
|
||||
$filename = 'journal';
|
||||
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
|
||||
|
||||
// Model Cegid Expert Export
|
||||
@ -521,14 +526,14 @@ if (empty($action) || $action == 'view') {
|
||||
|
||||
llxHeader('', $langs->trans("ExpenseReportsJournal"));
|
||||
|
||||
$nom = $langs->trans("ExpenseReportsJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
|
||||
$nom = $langs->trans("ExpenseReportsJournal") . ' | ' . $accountingjournalstatic->getNomUrl(0,1,1,'',1);
|
||||
$nomlink = '';
|
||||
$periodlink = '';
|
||||
$exportlink = '';
|
||||
$builddate=dol_now();
|
||||
$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
|
||||
|
||||
$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
|
||||
$listofchoices=array('notyet'=>$langs->trans("NotYetInGeneralLedger"), 'already'=>$langs->trans("AlreadyInGeneralLedger"));
|
||||
$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
|
||||
|
||||
$varlink = 'id_journal=' . $id_journal;
|
||||
|
||||
@ -36,6 +36,7 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
|
||||
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("commercial", "compta","bills","other","accountancy","errors"));
|
||||
|
||||
$id_journal = GETPOST('id_journal', 'int');
|
||||
@ -318,6 +319,7 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->code_journal = $journal;
|
||||
$bookkeeping->journal_label = $journal_label;
|
||||
$bookkeeping->fk_user_author = $user->id;
|
||||
$bookkeeping->entity = $conf->entity;
|
||||
|
||||
$totaldebit += $bookkeeping->debit;
|
||||
$totalcredit += $bookkeeping->credit;
|
||||
@ -371,6 +373,7 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->code_journal = $journal;
|
||||
$bookkeeping->journal_label = $journal_label;
|
||||
$bookkeeping->fk_user_author = $user->id;
|
||||
$bookkeeping->entity = $conf->entity;
|
||||
|
||||
$totaldebit += $bookkeeping->debit;
|
||||
$totalcredit += $bookkeeping->credit;
|
||||
@ -430,6 +433,7 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->code_journal = $journal;
|
||||
$bookkeeping->journal_label = $journal_label;
|
||||
$bookkeeping->fk_user_author = $user->id;
|
||||
$bookkeeping->entity = $conf->entity;
|
||||
|
||||
$totaldebit += $bookkeeping->debit;
|
||||
$totalcredit += $bookkeeping->credit;
|
||||
@ -482,6 +486,7 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->code_journal = $journal;
|
||||
$bookkeeping->journal_label = $journal_label;
|
||||
$bookkeeping->fk_user_author = $user->id;
|
||||
$bookkeeping->entity = $conf->entity;
|
||||
|
||||
$totaldebit += $bookkeeping->debit;
|
||||
$totalcredit += $bookkeeping->credit;
|
||||
@ -571,9 +576,10 @@ if ($action == 'writebookkeeping') {
|
||||
$form = new Form($db);
|
||||
|
||||
// Export
|
||||
if ($action == 'exportcsv') {
|
||||
if ($action == 'exportcsv') { // ISO and not UTF8 !
|
||||
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
|
||||
|
||||
$filename = 'journal';
|
||||
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
|
||||
|
||||
$companystatic = new Fournisseur($db);
|
||||
@ -623,8 +629,8 @@ if ($action == 'exportcsv') {
|
||||
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
|
||||
print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
|
||||
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
|
||||
print '"' . $langs->trans("Code_tiers") . '"' . $sep;
|
||||
print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
|
||||
print '"' . $langs->trans("Thirdparty") . '"' . $sep;
|
||||
print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("Thirdparty") . '"' . $sep;
|
||||
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
|
||||
print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
|
||||
print '"' . $journal . '"' ;
|
||||
@ -690,7 +696,7 @@ if ($action == 'exportcsv') {
|
||||
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
|
||||
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
|
||||
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
|
||||
print '"' . $langs->trans("Code_tiers") . '"' . $sep;
|
||||
print '"' . $langs->trans("Thirdparty") . '"' . $sep;
|
||||
print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . ' NPR"' . $sep;
|
||||
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
|
||||
print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
|
||||
@ -707,7 +713,7 @@ if (empty($action) || $action == 'view') {
|
||||
|
||||
llxHeader('', $langs->trans("PurchasesJournal"));
|
||||
|
||||
$nom = $langs->trans("PurchasesJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
|
||||
$nom = $langs->trans("PurchasesJournal") . ' | ' . $accountingjournalstatic->getNomUrl(0,1,1,'',1);
|
||||
$nomlink = '';
|
||||
$periodlink = '';
|
||||
$exportlink = '';
|
||||
@ -719,7 +725,7 @@ if (empty($action) || $action == 'view') {
|
||||
$description .= $langs->trans("DepositsAreIncluded");
|
||||
}
|
||||
|
||||
$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
|
||||
$listofchoices=array('notyet'=>$langs->trans("NotYetInGeneralLedger"), 'already'=>$langs->trans("AlreadyInGeneralLedger"));
|
||||
$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
|
||||
|
||||
$varlink = 'id_journal=' . $id_journal;
|
||||
@ -732,7 +738,7 @@ if (empty($action) || $action == 'view') {
|
||||
print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
|
||||
}
|
||||
print '<div class="tabsAction tabsActionNoBottom">';
|
||||
print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
|
||||
if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
|
||||
if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
|
||||
print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
|
||||
}
|
||||
@ -878,7 +884,7 @@ if (empty($action) || $action == 'view') {
|
||||
else print $accountoshow;
|
||||
print '</td>';
|
||||
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
|
||||
print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
|
||||
print '<td align="right">'. ($mt < 0 ? price(- $mt) : '') . "</td>";
|
||||
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
|
||||
print "</tr>";
|
||||
//}
|
||||
@ -972,7 +978,7 @@ if (empty($action) || $action == 'view') {
|
||||
print "<td>";
|
||||
print '</td>';
|
||||
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT") . " NPR (counterpart)</td>";
|
||||
print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
|
||||
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
|
||||
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
|
||||
print "</tr>";
|
||||
}
|
||||
|
||||
@ -39,6 +39,7 @@ require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/societe/class/client.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
|
||||
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("commercial", "compta","bills","other","accountancy","errors"));
|
||||
|
||||
$id_journal = GETPOST('id_journal', 'int');
|
||||
@ -59,11 +60,15 @@ $now = dol_now();
|
||||
if ($user->societe_id > 0)
|
||||
accessforbidden();
|
||||
|
||||
$hookmanager->initHooks(array('sellsjournal'));
|
||||
$parameters=array();
|
||||
|
||||
/*
|
||||
* Actions
|
||||
*/
|
||||
|
||||
$reshook=$hookmanager->executeHooks('doActions',$parameters,$user,$action); // Note that $action and $object may have been modified by some hooks
|
||||
|
||||
// Get informations of journal
|
||||
$accountingjournalstatic = new AccountingJournal($db);
|
||||
$accountingjournalstatic->fetch($id_journal);
|
||||
@ -121,6 +126,7 @@ if ($in_bookkeeping == 'notyet')
|
||||
// $sql .= " AND fd.rowid NOT IN (SELECT fk_docdet FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')"; // Useless, we save one line for all products with same account
|
||||
}
|
||||
$sql .= " ORDER BY f.datef";
|
||||
//print $sql;
|
||||
|
||||
dol_syslog('accountancy/journal/sellsjournal.php', LOG_DEBUG);
|
||||
$result = $db->query($sql);
|
||||
@ -170,7 +176,8 @@ if ($result) {
|
||||
$line->fetch($obj->fdid);
|
||||
|
||||
// Situation invoices handling
|
||||
$prev_progress = $line->get_prev_progress($obj->fdid);
|
||||
$prev_progress = $line->get_prev_progress($obj->rowid);
|
||||
|
||||
if ($obj->type == Facture::TYPE_SITUATION) {
|
||||
// Avoid divide by 0
|
||||
if ($obj->situation_percent == 0) {
|
||||
@ -319,6 +326,7 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->code_journal = $journal;
|
||||
$bookkeeping->journal_label = $journal_label;
|
||||
$bookkeeping->fk_user_author = $user->id;
|
||||
$bookkeeping->entity = $conf->entity;
|
||||
|
||||
$totaldebit += $bookkeeping->debit;
|
||||
$totalcredit += $bookkeeping->credit;
|
||||
@ -372,6 +380,7 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->code_journal = $journal;
|
||||
$bookkeeping->journal_label = $journal_label;
|
||||
$bookkeeping->fk_user_author = $user->id;
|
||||
$bookkeeping->entity = $conf->entity;
|
||||
|
||||
$totaldebit += $bookkeeping->debit;
|
||||
$totalcredit += $bookkeeping->credit;
|
||||
@ -430,6 +439,7 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->code_journal = $journal;
|
||||
$bookkeeping->journal_label = $journal_label;
|
||||
$bookkeeping->fk_user_author = $user->id;
|
||||
$bookkeeping->entity = $conf->entity;
|
||||
|
||||
$totaldebit += $bookkeeping->debit;
|
||||
$totalcredit += $bookkeeping->credit;
|
||||
@ -523,10 +533,10 @@ if ($action == 'writebookkeeping') {
|
||||
$form = new Form($db);
|
||||
|
||||
// Export
|
||||
if ($action == 'exportcsv') {
|
||||
|
||||
if ($action == 'exportcsv') { // ISO and not UTF8 !
|
||||
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
|
||||
|
||||
$filename = 'journal';
|
||||
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
|
||||
|
||||
$companystatic = new Client($db);
|
||||
@ -574,8 +584,8 @@ if ($action == 'exportcsv') {
|
||||
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
|
||||
print '"' . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . '"' . $sep;
|
||||
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
|
||||
print '"' . $langs->trans("Code_tiers") . '"' . $sep;
|
||||
print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
|
||||
print '"' . $langs->trans("Thirdparty") . '"' . $sep;
|
||||
print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Thirdparty") . '"' . $sep;
|
||||
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
|
||||
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
|
||||
print '"' . $journal . '"';
|
||||
@ -638,7 +648,7 @@ if (empty($action) || $action == 'view') {
|
||||
|
||||
llxHeader('', $langs->trans("SellsJournal"));
|
||||
|
||||
$nom = $langs->trans("SellsJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
|
||||
$nom = $langs->trans("SellsJournal") . ' | ' . $accountingjournalstatic->getNomUrl(0,1,1,'',1);
|
||||
$nomlink = '';
|
||||
$periodlink = '';
|
||||
$exportlink = '';
|
||||
@ -649,7 +659,7 @@ if (empty($action) || $action == 'view') {
|
||||
else
|
||||
$description .= $langs->trans("DepositsAreIncluded");
|
||||
|
||||
$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
|
||||
$listofchoices=array('notyet'=>$langs->trans("NotYetInGeneralLedger"), 'already'=>$langs->trans("AlreadyInGeneralLedger"));
|
||||
$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
|
||||
|
||||
$varlink = 'id_journal=' . $id_journal;
|
||||
@ -662,7 +672,7 @@ if (empty($action) || $action == 'view') {
|
||||
print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
|
||||
}
|
||||
print '<div class="tabsAction tabsActionNoBottom">';
|
||||
print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
|
||||
if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
|
||||
if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
|
||||
print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
|
||||
}
|
||||
|
||||
@ -28,13 +28,11 @@
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
// Class
|
||||
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("bills");
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("bills","accountancy"));
|
||||
|
||||
$action = GETPOST('action', 'alpha');
|
||||
$cancel = GETPOST('cancel', 'alpha');
|
||||
@ -165,4 +163,4 @@ if (! empty($id)) {
|
||||
}
|
||||
|
||||
llxFooter();
|
||||
$db->close();
|
||||
$db->close();
|
||||
|
||||
@ -29,67 +29,88 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("compta");
|
||||
$langs->load("bills");
|
||||
$langs->load("other");
|
||||
$langs->load("main");
|
||||
$langs->load("accountancy");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("compta","bills","other","main","accountancy"));
|
||||
|
||||
// Security check
|
||||
if (empty($conf->accounting->enabled)) {
|
||||
accessforbidden();
|
||||
accessforbidden();
|
||||
}
|
||||
if ($user->societe_id > 0)
|
||||
accessforbidden();
|
||||
if (! $user->rights->accounting->bind->write)
|
||||
accessforbidden();
|
||||
|
||||
// Filter
|
||||
$year = GETPOST("year",'int');
|
||||
if ($year == 0) {
|
||||
$year_current = strftime("%Y", time());
|
||||
$year_start = $year_current;
|
||||
} else {
|
||||
$year_current = $year;
|
||||
$year_start = $year;
|
||||
|
||||
$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
|
||||
if (GETPOST("year",'int')) $year_start = GETPOST("year",'int');
|
||||
else
|
||||
{
|
||||
$year_start = dol_print_date(dol_now(), '%Y');
|
||||
if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year
|
||||
}
|
||||
$year_end = $year_start + 1;
|
||||
$month_end = $month_start - 1;
|
||||
if ($month_end < 1)
|
||||
{
|
||||
$month_end = 12;
|
||||
$year_end--;
|
||||
}
|
||||
$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
|
||||
$search_date_end = dol_get_last_day($year_end, $month_end);
|
||||
$year_current = $year_start;
|
||||
|
||||
// Validate History
|
||||
$action = GETPOST('action', 'aZ09');
|
||||
$action = GETPOST('action','aZ09');
|
||||
|
||||
|
||||
|
||||
/*
|
||||
* Actions
|
||||
*/
|
||||
|
||||
if ($action == 'clean' || $action == 'validatehistory')
|
||||
{
|
||||
// Clean database
|
||||
$db->begin();
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
|
||||
$sql1 .= " SET fk_code_ventilation = 0";
|
||||
$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN';
|
||||
$sql1 .= ' (SELECT accnt.rowid ';
|
||||
$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
|
||||
$sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
|
||||
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ' AND accnt.entity = '.$conf->entity.')';
|
||||
$sql1 .= ' AND fd.fk_facture_fourn IN (SELECT rowid FROM ' . MAIN_DB_PREFIX . 'facture_fourn WHERE entity = '.$conf->entity.')';
|
||||
$sql1 .= ' AND fk_code_ventilation <> 0';
|
||||
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
|
||||
$resql1 = $db->query($sql1);
|
||||
if (! $resql1) {
|
||||
$error ++;
|
||||
$db->rollback();
|
||||
setEventMessage($db->lasterror(), 'errors');
|
||||
} else {
|
||||
$db->commit();
|
||||
}
|
||||
// End clean database
|
||||
}
|
||||
|
||||
if ($action == 'validatehistory') {
|
||||
|
||||
$error = 0;
|
||||
$db->begin();
|
||||
|
||||
// First clean corrupted data
|
||||
$sqlclean = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
|
||||
$sqlclean .= " SET fk_code_ventilation = 0";
|
||||
$sqlclean .= ' WHERE fd.fk_code_ventilation NOT IN ';
|
||||
$sqlclean .= ' (SELECT accnt.rowid ';
|
||||
$sqlclean .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
|
||||
$sqlclean .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
|
||||
$sqlclean .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
|
||||
$resql = $db->query($sqlclean);
|
||||
|
||||
// Now make the binding. Bind automatically only for product with a dedicated account that exists into chart of account, others need a manual bind
|
||||
if ($db->type == 'pgsql') {
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
|
||||
$sql1 .= " SET fk_code_ventilation = accnt.rowid";
|
||||
$sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
|
||||
$sql1 .= " WHERE " . MAIN_DB_PREFIX . "facture_fourn_det.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
|
||||
$sql1 .= " WHERE " . MAIN_DB_PREFIX . "facture_fourn_det.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
|
||||
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_buy=accnt.account_number";
|
||||
$sql1 .= " AND " . MAIN_DB_PREFIX . "facture_fourn_det.fk_code_ventilation = 0";
|
||||
} else {
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
|
||||
$sql1 .= " SET fk_code_ventilation = accnt.rowid";
|
||||
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
|
||||
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
|
||||
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_buy=accnt.account_number";
|
||||
$sql1 .= " AND fd.fk_code_ventilation = 0";
|
||||
}
|
||||
@ -105,31 +126,9 @@ if ($action == 'validatehistory') {
|
||||
$db->commit();
|
||||
setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
|
||||
}
|
||||
} elseif ($action == 'cleanaccountancycode') {
|
||||
$error = 0;
|
||||
$db->begin();
|
||||
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
|
||||
$sql1.= " SET fk_code_ventilation = 0";
|
||||
$sql1.= " WHERE fd.fk_facture_fourn IN ( SELECT f.rowid FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
|
||||
$sql1.= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'";
|
||||
$sql1.= " AND f.datef <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "'";
|
||||
$sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")";
|
||||
$sql1.= ")";
|
||||
|
||||
dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG);
|
||||
|
||||
$resql1 = $db->query($sql1);
|
||||
if (! $resql1) {
|
||||
$error ++;
|
||||
$db->rollback();
|
||||
setEventMessage($db->lasterror(), 'errors');
|
||||
} else {
|
||||
$db->commit();
|
||||
setEventMessage($langs->trans('Done'), 'mesgs');
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/*
|
||||
* View
|
||||
*/
|
||||
@ -145,56 +144,39 @@ print $langs->trans("DescVentilSupplier") . '<br>';
|
||||
print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
|
||||
print '<br>';
|
||||
|
||||
// Clean database
|
||||
$db->begin();
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
|
||||
$sql1 .= " SET fk_code_ventilation = 0";
|
||||
$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
|
||||
$sql1 .= ' (SELECT accnt.rowid ';
|
||||
$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
|
||||
$sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
|
||||
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
|
||||
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
|
||||
$resql1 = $db->query($sql1);
|
||||
if (! $resql1) {
|
||||
$error ++;
|
||||
$db->rollback();
|
||||
setEventMessage($db->lasterror(), 'errors');
|
||||
} else {
|
||||
$db->commit();
|
||||
}
|
||||
// End clean database
|
||||
|
||||
|
||||
$y = $year_current;
|
||||
|
||||
$buttonbind = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
|
||||
$buttonreset = '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=cleanaccountancycode">' . $langs->trans("CleanHistory", $year_current) . '</a>';
|
||||
|
||||
|
||||
print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
|
||||
print_barre_liste($langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
|
||||
//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
|
||||
print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
}
|
||||
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
|
||||
|
||||
$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') ." AS codecomptable,";
|
||||
$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,";
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(ff.datef)=' . $i, 'ffd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(ff.datef)=' . $j, 'ffd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ",";
|
||||
}
|
||||
$sql .= " SUM(ffd.total_ht) as total";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as ffd";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture_fourn as ff ON ff.rowid = ffd.fk_facture_fourn";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = ffd.fk_code_ventilation";
|
||||
$sql .= " WHERE ff.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
|
||||
$sql .= " AND ff.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
|
||||
$sql .= " AND ff.fk_statut > 0 ";
|
||||
$sql .= " WHERE ff.datef >= '" . $db->idate($search_date_start) . "'";
|
||||
$sql .= " AND ff.datef <= '" . $db->idate($search_date_end) . "'";
|
||||
$sql .= " AND ff.fk_statut > 0";
|
||||
$sql .= " AND ff.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
|
||||
$sql .= " AND aa.account_number IS NULL";
|
||||
$sql .= " GROUP BY ffd.fk_code_ventilation,aa.account_number,aa.label";
|
||||
@ -238,29 +220,34 @@ print '</div>';
|
||||
print '<br>';
|
||||
|
||||
|
||||
print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), $buttonreset, '');
|
||||
print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
|
||||
//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
|
||||
print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
}
|
||||
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
|
||||
|
||||
$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') ." AS codecomptable,";
|
||||
$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,";
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(ff.datef)=' . $i, 'ffd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(ff.datef)=' . $j, 'ffd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ",";
|
||||
}
|
||||
$sql .= " SUM(ffd.total_ht) as total";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as ffd";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture_fourn as ff ON ff.rowid = ffd.fk_facture_fourn";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = ffd.fk_code_ventilation";
|
||||
$sql .= " WHERE ff.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
|
||||
$sql .= " AND ff.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
|
||||
$sql .= " AND ff.fk_statut > 0 ";
|
||||
$sql .= " WHERE ff.datef >= '" . $db->idate($search_date_start) . "'";
|
||||
$sql .= " AND ff.datef <= '" . $db->idate($search_date_end) . "'";
|
||||
$sql .= " AND ff.fk_statut > 0";
|
||||
$sql .= " AND ff.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
|
||||
$sql .= " AND aa.account_number IS NOT NULL";
|
||||
$sql .= " GROUP BY ffd.fk_code_ventilation,aa.account_number,aa.label";
|
||||
@ -286,7 +273,7 @@ if ($resql) {
|
||||
}
|
||||
else print $row[1];
|
||||
print '</td>';
|
||||
for($i = 2; $i <= 12; $i ++) {
|
||||
for($i = 2; $i <= 12; $i++) {
|
||||
print '<td align="right">' . price($row[$i]) . '</td>';
|
||||
}
|
||||
print '<td align="right">' . price($row[13]) . '</td>';
|
||||
@ -307,26 +294,31 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
|
||||
print '<br>';
|
||||
print '<br>';
|
||||
|
||||
print_fiche_titre($langs->trans("OtherInfo"), '', '');
|
||||
print_barre_liste($langs->trans("OtherInfo"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
|
||||
//print_fiche_titre($langs->trans("OtherInfo"), '', '');
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("Total") . '</td>';
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '</td>';
|
||||
}
|
||||
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
|
||||
|
||||
$sql = "SELECT '" . $langs->trans("CAHTF") . "' AS label,";
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(ff.datef)=' . $i, 'ffd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
|
||||
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
||||
if ($j > 12) $j-=12;
|
||||
$sql .= " SUM(" . $db->ifsql('MONTH(ff.datef)=' . $j, 'ffd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ",";
|
||||
}
|
||||
$sql .= " SUM(ffd.total_ht) as total";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as ffd";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture_fourn as ff ON ff.rowid = ffd.fk_facture_fourn";
|
||||
$sql .= " WHERE ff.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
|
||||
$sql .= " AND ff.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
|
||||
$sql .= " AND ff.fk_statut > 0 ";
|
||||
$sql .= " WHERE ff.datef >= '" . $db->idate($search_date_start) . "'";
|
||||
$sql .= " AND ff.datef <= '" . $db->idate($search_date_end) . "'";
|
||||
$sql .= " AND ff.fk_statut > 0";
|
||||
$sql .= " AND ff.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
|
||||
|
||||
dol_syslog('htdocs/accountancy/supplier/index.php');
|
||||
@ -334,9 +326,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
|
||||
if ($resql) {
|
||||
$num = $db->num_rows($resql);
|
||||
|
||||
while ( $row = $db->fetch_row($resql)) {
|
||||
|
||||
|
||||
while ($row = $db->fetch_row($resql)) {
|
||||
print '<tr><td>' . $row[0] . '</td>';
|
||||
for($i = 1; $i <= 12; $i ++) {
|
||||
print '<td align="right">' . price($row[$i]) . '</td>';
|
||||
@ -344,7 +334,6 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
|
||||
print '<td align="right"><b>' . price($row[13]) . '</b></td>';
|
||||
print '</tr>';
|
||||
}
|
||||
|
||||
$db->free($resql);
|
||||
} else {
|
||||
print $db->lasterror(); // Show last sql error
|
||||
|
||||
@ -26,22 +26,17 @@
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
// Class
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.product.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("compta");
|
||||
$langs->load("bills");
|
||||
$langs->load("other");
|
||||
$langs->load("main");
|
||||
$langs->load("accountancy");
|
||||
$langs->load("productbatch");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("compta","bills","other","accountancy","productbatch"));
|
||||
|
||||
$account_parent = GETPOST('account_parent');
|
||||
$changeaccount = GETPOST('changeaccount');
|
||||
@ -65,8 +60,8 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
|
||||
$sortfield = GETPOST('sortfield', 'alpha');
|
||||
$sortorder = GETPOST('sortorder', 'alpha');
|
||||
$page = GETPOST('page', 'int');
|
||||
if ($page < 0) $page = 0;
|
||||
$offset = $conf->liste_limit * $page;
|
||||
if (empty($page) || $page < 0) $page = 0;
|
||||
$offset = $limit * $page;
|
||||
$pageprev = $page - 1;
|
||||
$pagenext = $page + 1;
|
||||
if (! $sortfield)
|
||||
@ -111,27 +106,37 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
|
||||
if (is_array($changeaccount) && count($changeaccount) > 0) {
|
||||
$error = 0;
|
||||
|
||||
$db->begin();
|
||||
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as l";
|
||||
$sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent','int');
|
||||
$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
|
||||
|
||||
dol_syslog('accountancy/supplier/lines.php::changeaccount sql= ' . $sql1);
|
||||
$resql1 = $db->query($sql1);
|
||||
if (! $resql1) {
|
||||
$error ++;
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
}
|
||||
if (! $error) {
|
||||
$db->commit();
|
||||
setEventMessages($langs->trans('Save'), null, 'mesgs');
|
||||
} else {
|
||||
$db->rollback();
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
if (! (GETPOST('account_parent','int') >= 0))
|
||||
{
|
||||
$error++;
|
||||
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Account")), null, 'errors');
|
||||
}
|
||||
|
||||
$account_parent = ''; // Protection to avoid to mass apply it a second time
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
$db->begin();
|
||||
|
||||
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as l";
|
||||
$sql1 .= " SET l.fk_code_ventilation=" . (GETPOST('account_parent','int') > 0 ? GETPOST('account_parent','int') : '0');
|
||||
$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
|
||||
|
||||
dol_syslog('accountancy/supplier/lines.php::changeaccount sql= ' . $sql1);
|
||||
$resql1 = $db->query($sql1);
|
||||
if (! $resql1) {
|
||||
$error ++;
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
}
|
||||
if (! $error) {
|
||||
$db->commit();
|
||||
setEventMessages($langs->trans('Save'), null, 'mesgs');
|
||||
} else {
|
||||
$db->rollback();
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
}
|
||||
|
||||
$account_parent = ''; // Protection to avoid to mass apply it a second time
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@ -164,18 +169,20 @@ print '<script type="text/javascript">
|
||||
/*
|
||||
* Supplier Invoice lines
|
||||
*/
|
||||
$sql = "SELECT f.rowid as facid, f.ref as facnumber, f.ref_supplier, f.libelle as invoice_label, f.datef, f.fk_soc,";
|
||||
$sql.= " l.rowid, l.fk_product, l.description, l.total_ht , l.qty, l.tva_tx, l.vat_src_code,";
|
||||
$sql = "SELECT f.rowid as facid, f.ref as ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.fk_soc,";
|
||||
$sql.= " l.rowid, l.fk_product, l.product_type as line_type, l.description, l.total_ht , l.qty, l.tva_tx, l.vat_src_code,";
|
||||
$sql.= " aa.label, aa.account_number, ";
|
||||
$sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, co.label as country, s.tva_intra";
|
||||
$sql.= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, co.label as country, s.tva_intra";
|
||||
$parameters=array();
|
||||
$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook
|
||||
$sql.=$hookmanager->resPrint;
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as l";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = l.fk_code_ventilation";
|
||||
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = l.fk_code_ventilation";
|
||||
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn as f ON f.rowid = l.fk_facture_fourn";
|
||||
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as co ON co.rowid = s.fk_pays ";
|
||||
$sql.= " WHERE f.rowid = l.fk_facture_fourn and f.fk_statut >= 1 AND l.fk_code_ventilation <> 0 ";
|
||||
$sql.= " AND aa.rowid = l.fk_code_ventilation";
|
||||
if ($search_lineid) {
|
||||
$sql .= natural_search("l.rowid", $search_lineid, 1);
|
||||
}
|
||||
@ -195,10 +202,10 @@ if (strlen(trim($search_amount))) {
|
||||
$sql .= natural_search("l.total_ht", $search_amount, 1);
|
||||
}
|
||||
if (strlen(trim($search_account))) {
|
||||
$sql .= natural_search("aa.account_number", $search_account, 1);
|
||||
$sql .= natural_search("aa.account_number", $search_account);
|
||||
}
|
||||
if (strlen(trim($search_vat))) {
|
||||
$sql .= natural_search("l.tva_tx", $search_vat, 1);
|
||||
$sql .= natural_search("l.tva_tx", price2num($search_vat), 1);
|
||||
}
|
||||
if ($search_month > 0)
|
||||
{
|
||||
@ -214,13 +221,18 @@ else if ($search_year > 0)
|
||||
$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
|
||||
}
|
||||
if (strlen(trim($search_country))) {
|
||||
$sql .= " AND (co.label like'" . $search_country . "%')";
|
||||
$sql .= natural_search("co.label", $search_country);
|
||||
}
|
||||
if (strlen(trim($search_tvaintra))) {
|
||||
$sql .= " AND (s.tva_intra like'" . $search_tvaintra . "%')";
|
||||
$sql .= natural_search("s.tva_intra", $search_tvaintra);
|
||||
}
|
||||
$sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
|
||||
|
||||
// Add where from hooks
|
||||
$parameters=array();
|
||||
$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook
|
||||
$sql.=$hookmanager->resPrint;
|
||||
|
||||
$sql .= $db->order($sortfield, $sortorder);
|
||||
|
||||
// Count total nb of records
|
||||
@ -229,11 +241,16 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
|
||||
{
|
||||
$result = $db->query($sql);
|
||||
$nbtotalofrecords = $db->num_rows($result);
|
||||
if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
|
||||
{
|
||||
$page = 0;
|
||||
$offset = 0;
|
||||
}
|
||||
}
|
||||
|
||||
$sql .= $db->plimit($limit + 1, $offset);
|
||||
|
||||
dol_syslog('accountancy/supplier/lines.php::list');
|
||||
dol_syslog('accountancy/supplier/lines.php');
|
||||
$result = $db->query($sql);
|
||||
|
||||
if ($result) {
|
||||
@ -241,27 +258,19 @@ if ($result) {
|
||||
$i = 0;
|
||||
|
||||
$param='';
|
||||
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
|
||||
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
|
||||
if ($search_invoice)
|
||||
$param .= "&search_invoice=" . $search_invoice;
|
||||
if ($search_ref)
|
||||
$param .= "&search_ref=" . $search_ref;
|
||||
if ($search_label)
|
||||
$param .= "&search_label=" . $search_label;
|
||||
if ($search_desc)
|
||||
$param .= "&search_desc=" . $search_desc;
|
||||
if ($search_account)
|
||||
$param .= "&search_account=" . $search_account;
|
||||
if ($search_vat)
|
||||
$param .= "&search_vat=" . $search_vat;
|
||||
if ($search_day) $param.='&search_day='.urlencode($search_day);
|
||||
if ($search_month) $param.='&search_month='.urlencode($search_month);
|
||||
if ($search_year) $param.='&search_year='.urlencode($search_year);
|
||||
if ($search_country)
|
||||
$param .= "&search_country=" . $search_country;
|
||||
if ($search_tvaintra)
|
||||
$param .= "&search_tvaintra=" . $search_tvaintra;
|
||||
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
|
||||
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
|
||||
if ($search_invoice) $param .= "&search_invoice=" . urlencode($search_invoice);
|
||||
if ($search_ref) $param .= "&search_ref=" . urlencode($search_ref);
|
||||
if ($search_label) $param .= "&search_label=" . urlencode($search_label);
|
||||
if ($search_desc) $param .= "&search_desc=" . urlencode($search_desc);
|
||||
if ($search_account) $param .= "&search_account=" . urlencode($search_account);
|
||||
if ($search_vat) $param .= "&search_vat=" . urlencode($search_vat);
|
||||
if ($search_day) $param .= '&search_day='.urlencode($search_day);
|
||||
if ($search_month) $param .= '&search_month='.urlencode($search_month);
|
||||
if ($search_year) $param .= '&search_year='.urlencode($search_year);
|
||||
if ($search_country) $param .= "&search_country=" . urlencode($search_country);
|
||||
if ($search_tvaintra) $param .= "&search_tvaintra=" . urlencode($search_tvaintra);
|
||||
|
||||
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
|
||||
print '<input type="hidden" name="action" value="ventil">';
|
||||
@ -272,21 +281,22 @@ if ($result) {
|
||||
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
|
||||
print '<input type="hidden" name="page" value="'.$page.'">';
|
||||
|
||||
print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
|
||||
print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
|
||||
|
||||
print $langs->trans("DescVentilDoneSupplier") . '<br>';
|
||||
|
||||
print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
|
||||
print $formaccounting->select_account(GETPOST('account_parent'), 'account_parent', 1);
|
||||
print $formaccounting->select_account($account_parent, 'account_parent', 2, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone valignmiddle');
|
||||
print '<input type="submit" class="button valignmiddle" value="' . $langs->trans("ChangeBinding") . '" /></div>';
|
||||
|
||||
$moreforfilter = '';
|
||||
|
||||
print '<div class="div-table-responsive">';
|
||||
print '<div class="div-table-responsive">';
|
||||
print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
|
||||
|
||||
// We add search filter
|
||||
print '<tr class="liste_titre_filter">';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
|
||||
print '<td class="liste_titre"></td>';
|
||||
print '<td class="liste_titre center">';
|
||||
@ -299,10 +309,10 @@ if ($result) {
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
|
||||
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
|
||||
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_vat" placeholder="%" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
|
||||
print '<td class="liste_titre" align="center"><input type="text" class="flat maxwidth50" name="search_account" value="' . dol_escape_htmltag($search_account) . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tavintra" value="' . dol_escape_htmltag($search_tavintra) . '"></td>';
|
||||
print '<td class="liste_titre" align="center">';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="' . dol_escape_htmltag($search_tvaintra) . '"></td>';
|
||||
print '<td class="liste_titre" align="center"><input type="text" class="flat maxwidth50" name="search_account" value="' . dol_escape_htmltag($search_account) . '"></td>';
|
||||
print '<td class="liste_titre" align="center">';
|
||||
$searchpicto=$form->showFilterButtons();
|
||||
print $searchpicto;
|
||||
print '</td>';
|
||||
@ -318,49 +328,51 @@ if ($result) {
|
||||
print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "aa.account_number", "", $param, 'align="center"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
|
||||
$checkpicto=$form->showCheckAddButtons();
|
||||
print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "aa.account_number", "", $param, 'align="center"', $sortfield, $sortorder);
|
||||
$checkpicto=$form->showCheckAddButtons();
|
||||
print_liste_field_titre($checkpicto, '', '', '', '', 'align="center"');
|
||||
print "</tr>\n";
|
||||
|
||||
$facturefournisseur_static = new FactureFournisseur($db);
|
||||
$product_static = new Product($db);
|
||||
$product_static = new ProductFournisseur($db);
|
||||
|
||||
while ($i < min($num_lines, $limit)) {
|
||||
$objp = $db->fetch_object($result);
|
||||
|
||||
$codecompta = length_accountg($objp->account_number) . ' - ' . $objp->label;
|
||||
|
||||
$facturefournisseur_static->ref = $objp->facnumber;
|
||||
$facturefournisseur_static->ref = $objp->ref;
|
||||
$facturefournisseur_static->id = $objp->facid;
|
||||
|
||||
$product_static->ref = $objp->product_ref;
|
||||
$product_static->id = $objp->product_id;
|
||||
$product_static->type = $objp->type;
|
||||
$product_static->label = $objp->product_label;
|
||||
$product_static->type = $objp->line_type;
|
||||
|
||||
print '<tr class="oddeven">';
|
||||
|
||||
// Line id
|
||||
print '<td>' . $objp->rowid . '</td>';
|
||||
|
||||
// Ref Invoice
|
||||
print '<td>' . $facturefournisseur_static->getNomUrl(1) . '</td>';
|
||||
|
||||
print '<td>';
|
||||
print '<td class="tdoverflowonsmartphone">';
|
||||
print $objp->invoice_label;
|
||||
print '</td>';
|
||||
|
||||
print '<td align="center">' . dol_print_date($db->jdate($objp->datef), 'day') . '</td>';
|
||||
|
||||
// Ref Product
|
||||
// Ref product
|
||||
print '<td>';
|
||||
if ($product_static->id)
|
||||
print $product_static->getNomUrl(1);
|
||||
if ($objp->product_label) print '<br>'.$objp->product_label;
|
||||
print '</td>';
|
||||
|
||||
// Description
|
||||
print '<td>';
|
||||
$text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->description));
|
||||
$trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION;
|
||||
@ -369,18 +381,20 @@ if ($result) {
|
||||
|
||||
print '<td align="right">' . price($objp->total_ht) . '</td>';
|
||||
print '<td align="right">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
|
||||
|
||||
print '<td>' . $objp->country .'</td>';
|
||||
print '<td>' . $objp->tva_intra . '</td>';
|
||||
|
||||
print '<td align="center">';
|
||||
print $codecompta . ' <a href="./card.php?id=' . $objp->rowid . '&backtopage='.urlencode($_SERVER["PHP_SELF"].($param?'?'.$param:'')) . '">';
|
||||
print img_edit();
|
||||
print '</a></td>';
|
||||
print '<td>' . $objp->country .'</td>';
|
||||
print '<td>' . $objp->tva_intra . '</td>';
|
||||
print '<td class="center"><input type="checkbox" class="checkforaction" name="changeaccount[]" value="' . $objp->rowid . '"/></td>';
|
||||
|
||||
print "</tr>";
|
||||
print '</tr>';
|
||||
$i ++;
|
||||
}
|
||||
print "</table>";
|
||||
print '</table>';
|
||||
print "</div>";
|
||||
|
||||
if ($nbtotalofrecords > $limit) {
|
||||
@ -389,7 +403,7 @@ if ($result) {
|
||||
|
||||
print '</form>';
|
||||
} else {
|
||||
print $db->error();
|
||||
print $db->lasterror();
|
||||
}
|
||||
|
||||
|
||||
|
||||
@ -27,7 +27,6 @@
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
// Class
|
||||
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.product.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
||||
@ -36,13 +35,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||
|
||||
// Langs
|
||||
$langs->load("compta");
|
||||
$langs->load("bills");
|
||||
$langs->load("other");
|
||||
$langs->load("main");
|
||||
$langs->load("accountancy");
|
||||
$langs->load("productbatch");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("bills","compta","accountancy","other","productbatch"));
|
||||
|
||||
$action=GETPOST('action','alpha');
|
||||
$massaction=GETPOST('massaction','alpha');
|
||||
@ -65,6 +59,8 @@ $search_vat = GETPOST('search_vat', 'alpha');
|
||||
$search_day=GETPOST("search_day","int");
|
||||
$search_month=GETPOST("search_month","int");
|
||||
$search_year=GETPOST("search_year","int");
|
||||
$search_country = GETPOST('search_country', 'alpha');
|
||||
$search_tvaintra = GETPOST('search_tvaintra', 'alpha');
|
||||
|
||||
$btn_ventil = GETPOST('ventil', 'alpha');
|
||||
|
||||
@ -104,7 +100,7 @@ $chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'acco
|
||||
|
||||
|
||||
/*
|
||||
* Action
|
||||
* Actions
|
||||
*/
|
||||
|
||||
if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
|
||||
@ -130,6 +126,8 @@ if (empty($reshook))
|
||||
$search_day = '';
|
||||
$search_month = '';
|
||||
$search_year = '';
|
||||
$search_country = '';
|
||||
$search_tvaintra = '';
|
||||
}
|
||||
|
||||
// Mass actions
|
||||
@ -213,14 +211,17 @@ if (empty($chartaccountcode))
|
||||
$sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.type as ftype,";
|
||||
$sql.= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
|
||||
$sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_buy as code_buy, p.tva_tx as tva_tx_prod,";
|
||||
$sql.= " aa.rowid as aarowid";
|
||||
$sql.= " aa.rowid as aarowid,";
|
||||
$sql.= " co.label as country, s.tva_intra";
|
||||
$parameters=array();
|
||||
$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook
|
||||
$sql.=$hookmanager->resPrint;
|
||||
$sql.= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
|
||||
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as co ON co.rowid = s.fk_pays ";
|
||||
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_buy = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
|
||||
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_buy = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."' AND aa.entity = " . $conf->entity;
|
||||
$sql.= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
|
||||
$sql.= " AND l.product_type <= 2";
|
||||
// Add search filter like
|
||||
@ -228,25 +229,28 @@ if ($search_lineid) {
|
||||
$sql .= natural_search("l.rowid", $search_lineid, 1);
|
||||
}
|
||||
if (strlen(trim($search_invoice))) {
|
||||
$sql .= natural_search("f.ref",$search_invoice);
|
||||
$sql .= natural_search("f.ref", $search_invoice);
|
||||
}
|
||||
if (strlen(trim($search_ref))) {
|
||||
$sql .= natural_search("p.ref",$search_ref);
|
||||
$sql .= natural_search("p.ref", $search_ref);
|
||||
}
|
||||
if (strlen(trim($search_label))) {
|
||||
$sql .= natural_search("p.label",$search_label);
|
||||
$sql .= natural_search("p.label", $search_label);
|
||||
}
|
||||
if (strlen(trim($search_desc))) {
|
||||
$sql .= natural_search("l.description",$search_desc);
|
||||
$sql .= natural_search("l.description", $search_desc);
|
||||
}
|
||||
if (strlen(trim($search_amount))) {
|
||||
$sql .= natural_search("l.total_ht",$search_amount,1);
|
||||
$sql .= natural_search("l.total_ht", $search_amount, 1);
|
||||
}
|
||||
if (strlen(trim($search_account))) {
|
||||
$sql .= natural_search("aa.account_number",$search_account);
|
||||
$sql .= natural_search("aa.account_number", $search_account);
|
||||
}
|
||||
if (strlen(trim($search_vat))) {
|
||||
$sql .= natural_search("l.tva_tx",$search_vat,1);
|
||||
$sql .= natural_search("l.tva_tx", price2num($search_vat), 1);
|
||||
}
|
||||
if (strlen(trim($search_tvaintra))) {
|
||||
$sql .= natural_search("s.tva_intra", $search_tvaintra);
|
||||
}
|
||||
if ($search_month > 0)
|
||||
{
|
||||
@ -261,6 +265,9 @@ else if ($search_year > 0)
|
||||
{
|
||||
$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
|
||||
}
|
||||
if (strlen(trim($search_country))) {
|
||||
$sql .= natural_search("co.label", $search_country);
|
||||
}
|
||||
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
||||
$sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_SITUATION . ")";
|
||||
} else {
|
||||
@ -281,12 +288,18 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
|
||||
{
|
||||
$result = $db->query($sql);
|
||||
$nbtotalofrecords = $db->num_rows($result);
|
||||
if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
|
||||
{
|
||||
$page = 0;
|
||||
$offset = 0;
|
||||
}
|
||||
}
|
||||
|
||||
$sql .= $db->plimit($limit + 1, $offset);
|
||||
|
||||
dol_syslog('accountancy/supplier/list.php');
|
||||
$result = $db->query($sql);
|
||||
|
||||
if ($result) {
|
||||
$num_lines = $db->num_rows($result);
|
||||
$i = 0;
|
||||
@ -305,6 +318,8 @@ if ($result) {
|
||||
if ($search_desc) $param.='&search_desc='.urlencode($search_desc);
|
||||
if ($search_amount) $param.='&search_amount='.urlencode($search_amount);
|
||||
if ($search_vat) $param.='&search_vat='.urlencode($search_vat);
|
||||
if ($search_country) $param .= "&search_country=" . urlencode($search_country);
|
||||
if ($search_tvaintra) $param .= "&search_tvaintra=" . urlencode($search_tvaintra);
|
||||
|
||||
$arrayofmassactions = array(
|
||||
'ventil'=>$langs->trans("Ventilate")
|
||||
@ -343,26 +358,28 @@ if ($result) {
|
||||
|
||||
// We add search filter
|
||||
print '<tr class="liste_titre_filter">';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
|
||||
print '<td class="liste_titre"></td>';
|
||||
print '<td class="liste_titre center">';
|
||||
if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
|
||||
print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
|
||||
print '<td class="liste_titre center nowraponall">';
|
||||
if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
|
||||
print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
|
||||
$formother->select_year($search_year,'search_year',1, 20, 5);
|
||||
print '</td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
|
||||
//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidthonsmartphone" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
|
||||
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
|
||||
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_vat" placeholder="%" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="' . dol_escape_htmltag($search_tvaintra) . '"></td>';
|
||||
print '<td class="liste_titre"></td>';
|
||||
print '<td class="liste_titre"></td>';
|
||||
print '<td align="center" class="liste_titre">';
|
||||
$searchpicto=$form->showFilterButtons();
|
||||
print $searchpicto;
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
print "</tr>\n";
|
||||
|
||||
print '<tr class="liste_titre">';
|
||||
print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
|
||||
@ -374,6 +391,8 @@ if ($result) {
|
||||
print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', 'align="center"');
|
||||
print_liste_field_titre("IntoAccount", '', '', '', '', 'align="center"');
|
||||
$checkpicto='';
|
||||
@ -383,10 +402,8 @@ if ($result) {
|
||||
|
||||
$facturefourn_static = new FactureFournisseur($db);
|
||||
$productfourn_static = new ProductFournisseur($db);
|
||||
$form = new Form($db);
|
||||
|
||||
$var = true;
|
||||
while ( $i < min($num_lines, $limit) ) {
|
||||
while ($i < min($num_lines, $limit)) {
|
||||
$objp = $db->fetch_object($result);
|
||||
|
||||
// product_type: 0 = service ? 1 = product
|
||||
@ -448,9 +465,9 @@ if ($result) {
|
||||
if ($productfourn_static->id)
|
||||
print $productfourn_static->getNomUrl(1);
|
||||
if ($objp->product_label) print '<br>'.$objp->product_label;
|
||||
print '</td>';
|
||||
print '</td>';
|
||||
|
||||
// Description
|
||||
// Description
|
||||
print '<td>';
|
||||
$text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->description));
|
||||
$trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION;
|
||||
@ -468,6 +485,9 @@ if ($result) {
|
||||
print vatrate($objp->tva_tx_line.($objp->vat_src_code?' ('.$objp->vat_src_code.')':''));
|
||||
print '</td>';
|
||||
|
||||
print '<td>' . $objp->country .'</td>';
|
||||
print '<td>' . $objp->tva_intra . '</td>';
|
||||
|
||||
// Current account
|
||||
print '<td align="center" style="' . $code_buy_p_notset . '">';
|
||||
print (($objp->type_l == 1)?$langs->trans("DefaultForService"):$langs->trans("DefaultForProduct")) . ' = ' . ($objp->code_buy_l > 0 ? length_accountg($objp->code_buy_l) : $langs->trans("Unknown"));
|
||||
|
||||
@ -23,15 +23,15 @@ if (empty($conf) || ! is_object($conf))
|
||||
exit;
|
||||
}
|
||||
|
||||
|
||||
$code = $conf->global->MAIN_INFO_ACCOUNTANT_CODE;
|
||||
$prefix = $conf->global->ACCOUNTING_EXPORT_PREFIX_SPEC;
|
||||
$format = $conf->global->ACCOUNTING_EXPORT_FORMAT;
|
||||
$nodateexport = $conf->global->ACCOUNTING_EXPORT_NO_DATE_IN_FILENAME;
|
||||
|
||||
$date_export = dol_print_date($now, '%Y%m%d%H%M%S');
|
||||
$date_export = "_" . dol_print_date(dol_now(), '%Y%m%d%H%M%S');
|
||||
|
||||
header('Content-Type: text/csv');
|
||||
|
||||
$filename = ($prefix?$prefix . "_":""). "journal_" . $journal . ($nodateexport?"":$date_export) . "." . $format;
|
||||
$completefilename = ($code?$code . "_":"") . ($prefix?$prefix . "_":"") . $filename . ($nodateexport?"":$date_export) . "." . $format;
|
||||
|
||||
header('Content-Disposition: attachment;filename=' . $filename);
|
||||
header('Content-Disposition: attachment;filename=' . $completefilename);
|
||||
|
||||
@ -141,7 +141,7 @@ $help_url='EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Mie
|
||||
llxHeader('',$langs->trans("MembersSetup"),$help_url);
|
||||
|
||||
|
||||
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
|
||||
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
|
||||
print load_fiche_titre($langs->trans("MembersSetup"),$linkback,'title_setup');
|
||||
|
||||
|
||||
|
||||
@ -39,7 +39,7 @@ $langs->load("members");
|
||||
if (! $user->admin) accessforbidden();
|
||||
|
||||
|
||||
$type=array('yesno','texte','chaine');
|
||||
$oldtypetonewone=array('texte'=>'text','chaine'=>'string'); // old type to new ones
|
||||
|
||||
$action = GETPOST('action','alpha');
|
||||
|
||||
@ -53,20 +53,7 @@ if ($action == 'updateall')
|
||||
{
|
||||
$db->begin();
|
||||
$res1=$res2=$res3=$res4=$res5=$res6=0;
|
||||
$res1=dolibarr_set_const($db, 'ADHERENT_LOGIN_NOT_REQUIRED', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
|
||||
$res2=dolibarr_set_const($db, 'ADHERENT_MAIL_REQUIRED', GETPOST('ADHERENT_MAIL_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
|
||||
$res3=dolibarr_set_const($db, 'ADHERENT_DEFAULT_SENDINFOBYMAIL', GETPOST('ADHERENT_DEFAULT_SENDINFOBYMAIL', 'alpha'), 'chaine', 0, '', $conf->entity);
|
||||
$res4=dolibarr_set_const($db, 'ADHERENT_BANK_USE', GETPOST('ADHERENT_BANK_USE', 'alpha'), 'chaine', 0, '', $conf->entity);
|
||||
// Use vat for invoice creation
|
||||
if ($conf->facture->enabled)
|
||||
{
|
||||
$res4=dolibarr_set_const($db, 'ADHERENT_VAT_FOR_SUBSCRIPTIONS', GETPOST('ADHERENT_VAT_FOR_SUBSCRIPTIONS', 'alpha'), 'chaine', 0, '', $conf->entity);
|
||||
$res5=dolibarr_set_const($db, 'ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', GETPOST('ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', 'alpha'), 'chaine', 0, '', $conf->entity);
|
||||
if (! empty($conf->product->enabled) || ! empty($conf->service->enabled))
|
||||
{
|
||||
$res6=dolibarr_set_const($db, 'ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', GETPOST('ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', 'alpha'), 'chaine', 0, '', $conf->entity);
|
||||
}
|
||||
}
|
||||
$res1=dolibarr_set_const($db, 'XXXX', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
|
||||
if ($res1 < 0 || $res2 < 0 || $res3 < 0 || $res4 < 0 || $res5 < 0 || $res6 < 0)
|
||||
{
|
||||
setEventMessages('ErrorFailedToSaveDate', null, 'errors');
|
||||
@ -82,19 +69,16 @@ if ($action == 'updateall')
|
||||
// Action mise a jour ou ajout d'une constante
|
||||
if ($action == 'update' || $action == 'add')
|
||||
{
|
||||
$constlineid = GETPOST('rowid','int');
|
||||
$constname=GETPOST('constname','alpha');
|
||||
$constvalue=(GETPOST('constvalue_'.$constname) ? GETPOST('constvalue_'.$constname) : GETPOST('constvalue'));
|
||||
|
||||
if (($constname=='ADHERENT_CARD_TYPE' || $constname=='ADHERENT_ETIQUETTE_TYPE' || $constname=='ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS') && $constvalue == -1) $constvalue='';
|
||||
if ($constname=='ADHERENT_LOGIN_NOT_REQUIRED') // Invert choice
|
||||
{
|
||||
if ($constvalue) $constvalue=0;
|
||||
else $constvalue=1;
|
||||
}
|
||||
$constvalue=(GETPOSTISSET('constvalue_'.$constname) ? GETPOST('constvalue_'.$constname, 'alpha') : GETPOST('constvalue'));
|
||||
$consttype=(GETPOSTISSET('consttype_'.$constname) ? GETPOST('consttype_'.$constname, 'alphanohtml') : GETPOST('consttype'));
|
||||
$constnote=(GETPOSTISSET('constnote_'.$constname) ? GETPOST('constnote_'.$constname, 'none') : GETPOST('constnote'));
|
||||
|
||||
$consttype=GETPOST('consttype','alpha');
|
||||
$constnote=GETPOST('constnote');
|
||||
$res=dolibarr_set_const($db,$constname,$constvalue,$type[$consttype],0,$constnote,$conf->entity);
|
||||
$typetouse = empty($oldtypetonewone[$consttype]) ? $consttype : $oldtypetonewone[$consttype];
|
||||
|
||||
$res=dolibarr_set_const($db,$constname, $constvalue, $typetouse, 0, $constnote, $conf->entity);
|
||||
|
||||
if (! $res > 0) $error++;
|
||||
|
||||
@ -111,7 +95,7 @@ if ($action == 'update' || $action == 'add')
|
||||
// Action activation d'un sous module du module adherent
|
||||
if ($action == 'set')
|
||||
{
|
||||
$result=dolibarr_set_const($db, GETPOST('name','alpha'),GETPOST('value'),'',0,'',$conf->entity);
|
||||
$result=dolibarr_set_const($db, GETPOST('name','alpha'), GETPOST('value'), '', 0, '', $conf->entity);
|
||||
if ($result < 0)
|
||||
{
|
||||
print $db->error();
|
||||
@ -141,7 +125,7 @@ $help_url='EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Mie
|
||||
llxHeader('',$langs->trans("MembersSetup"),$help_url);
|
||||
|
||||
|
||||
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
|
||||
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
|
||||
print load_fiche_titre($langs->trans("MembersSetup"),$linkback,'title_setup');
|
||||
|
||||
|
||||
@ -157,23 +141,15 @@ print '<input type="hidden" name="action" value="updateall">';
|
||||
* Editing global variables not related to a specific theme
|
||||
*/
|
||||
$constantes=array(
|
||||
'ADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT',
|
||||
'ADHERENT_AUTOREGISTER_NOTIF_MAIL',
|
||||
'ADHERENT_AUTOREGISTER_MAIL_SUBJECT',
|
||||
'ADHERENT_AUTOREGISTER_MAIL',
|
||||
'ADHERENT_MAIL_VALID_SUBJECT',
|
||||
'ADHERENT_MAIL_VALID',
|
||||
'ADHERENT_MAIL_COTIS_SUBJECT',
|
||||
'ADHERENT_MAIL_COTIS',
|
||||
'ADHERENT_MAIL_RESIL_SUBJECT',
|
||||
'ADHERENT_MAIL_RESIL',
|
||||
'ADHERENT_MAIL_FROM',
|
||||
);
|
||||
|
||||
$helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
|
||||
$helptext.='__DOL_MAIN_URL_ROOT__, __ID__, __FIRSTNAME__, __LASTNAME__, __FULLNAME__, __LOGIN__, __PASSWORD__, ';
|
||||
$helptext.='__COMPANY__, __ADDRESS__, __ZIP__, __TOWN__, __COUNTRY__, __EMAIL__, __BIRTH__, __PHOTO__, __TYPE__, ';
|
||||
$helptext.='__YEAR__, __MONTH__, __DAY__';
|
||||
'ADHERENT_MAIL_FROM'=>'string',
|
||||
'ADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT'=>'string',
|
||||
'ADHERENT_AUTOREGISTER_NOTIF_MAIL'=>'html',
|
||||
'ADHERENT_EMAIL_TEMPLATE_AUTOREGISTER' =>'emailtemplate:member', /* old was ADHERENT_AUTOREGISTER_MAIL */
|
||||
'ADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION' =>'emailtemplate:member', /* old was ADHERENT_MAIL_VALID */
|
||||
'ADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION' =>'emailtemplate:member', /* old was ADHERENT_MAIL_COTIS */
|
||||
'ADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION' =>'emailtemplate:member',
|
||||
'ADHERENT_EMAIL_TEMPLATE_CANCELATION' =>'emailtemplate:member', /* old was ADHERENT_MAIL_RESIL */
|
||||
);
|
||||
|
||||
$helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
|
||||
$helptext.='__DOL_MAIN_URL_ROOT__, __ID__, __FIRSTNAME__, __LASTNAME__, __FULLNAME__, __LOGIN__, __PASSWORD__, ';
|
||||
|
||||
@ -64,7 +64,7 @@ $help_url='EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Mie
|
||||
llxHeader('',$langs->trans("MembersSetup"),$help_url);
|
||||
|
||||
|
||||
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
|
||||
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
|
||||
print load_fiche_titre($langs->trans("MembersSetup"),$linkback,'title_setup');
|
||||
|
||||
|
||||
|
||||
@ -67,7 +67,7 @@ $help_url='EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Mie
|
||||
llxHeader('',$langs->trans("MembersSetup"),$help_url);
|
||||
|
||||
|
||||
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
|
||||
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
|
||||
print load_fiche_titre($langs->trans("MembersSetup"),$linkback,'title_setup');
|
||||
|
||||
|
||||
|
||||
@ -55,14 +55,12 @@ if ($action == 'update')
|
||||
$amount=GETPOST('MEMBER_NEWFORM_AMOUNT');
|
||||
$editamount=GETPOST('MEMBER_NEWFORM_EDITAMOUNT');
|
||||
$payonline=GETPOST('MEMBER_NEWFORM_PAYONLINE');
|
||||
$email=GETPOST('MEMBER_PAYONLINE_SENDEMAIL');
|
||||
$forcetype=GETPOST('MEMBER_NEWFORM_FORCETYPE');
|
||||
$forcetype=GETPOST('MEMBER_NEWFORM_FORCETYPE');
|
||||
|
||||
$res=dolibarr_set_const($db, "MEMBER_ENABLE_PUBLIC",$public,'chaine',0,'',$conf->entity);
|
||||
$res=dolibarr_set_const($db, "MEMBER_NEWFORM_AMOUNT",$amount,'chaine',0,'',$conf->entity);
|
||||
$res=dolibarr_set_const($db, "MEMBER_NEWFORM_EDITAMOUNT",$editamount,'chaine',0,'',$conf->entity);
|
||||
$res=dolibarr_set_const($db, "MEMBER_NEWFORM_PAYONLINE",$payonline,'chaine',0,'',$conf->entity);
|
||||
$res=dolibarr_set_const($db, "MEMBER_PAYONLINE_SENDEMAIL",$email,'chaine',0,'',$conf->entity);
|
||||
if ($forcetype < 0) $res=dolibarr_del_const($db, "MEMBER_NEWFORM_FORCETYPE",$conf->entity);
|
||||
else $res=dolibarr_set_const($db, "MEMBER_NEWFORM_FORCETYPE",$forcetype,'chaine',0,'',$conf->entity);
|
||||
|
||||
@ -89,7 +87,7 @@ $help_url='EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Mie
|
||||
llxHeader('',$langs->trans("MembersSetup"),$help_url);
|
||||
|
||||
|
||||
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
|
||||
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
|
||||
print load_fiche_titre($langs->trans("MembersSetup"),$linkback,'title_setup');
|
||||
|
||||
$head = member_admin_prepare_head();
|
||||
@ -211,13 +209,6 @@ if (! empty($conf->global->MEMBER_ENABLE_PUBLIC))
|
||||
print $form->selectarray("MEMBER_NEWFORM_PAYONLINE",$listofval,(! empty($conf->global->MEMBER_NEWFORM_PAYONLINE)?$conf->global->MEMBER_NEWFORM_PAYONLINE:''),0);
|
||||
print "</td></tr>\n";
|
||||
|
||||
// Jump to an online payment page
|
||||
print '<tr class="oddeven" id="tremail"><td>';
|
||||
print $langs->trans("MEMBER_PAYONLINE_SENDEMAIL");
|
||||
print '</td><td align="right">';
|
||||
print '<input type="text" id="MEMBER_PAYONLINE_SENDEMAIL" name="MEMBER_PAYONLINE_SENDEMAIL" size="24" value="'.(! empty($conf->global->MEMBER_PAYONLINE_SENDEMAIL)?$conf->global->MEMBER_PAYONLINE_SENDEMAIL:'').'">';
|
||||
print "</td></tr>\n";
|
||||
|
||||
print '</table>';
|
||||
|
||||
print '<center>';
|
||||
@ -241,7 +232,13 @@ if (! empty($conf->global->MEMBER_ENABLE_PUBLIC))
|
||||
} else {
|
||||
$entity_qr='';
|
||||
}
|
||||
print '<a target="_blank" href="'.DOL_URL_ROOT.'/public/members/new.php'.$entity_qr.'">'.DOL_MAIN_URL_ROOT.'/public/members/new.php'.$entity_qr.'</a>';
|
||||
|
||||
// Define $urlwithroot
|
||||
$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root));
|
||||
$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
|
||||
//$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current
|
||||
|
||||
print '<a target="_blank" href="'.$urlwithroot.'/public/members/new.php'.$entity_qr.'">'.$urlwithroot.'/public/members/new.php'.$entity_qr.'</a>';
|
||||
}
|
||||
|
||||
|
||||
|
||||
@ -148,10 +148,12 @@ if ($object->id > 0)
|
||||
//print '</div>';
|
||||
|
||||
|
||||
$createbutton = '';
|
||||
$newcardbutton = '';
|
||||
if (! empty($conf->agenda->enabled))
|
||||
{
|
||||
$createbutton.='<a class="butAction" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1&origin=member&originid='.$id.'">'.$langs->trans("AddAction").'</a>';
|
||||
$newcardbutton.='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1&origin=member&originid='.$id.'"><span class="valignmiddle">'.$langs->trans("AddAction").'</span>';
|
||||
$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
|
||||
$newcardbutton.= '</a>';
|
||||
}
|
||||
|
||||
if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) ))
|
||||
@ -162,7 +164,7 @@ if ($object->id > 0)
|
||||
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
|
||||
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
|
||||
|
||||
print_barre_liste($langs->trans("ActionsOnMember"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', 0, -1, '', '', $createbutton, '', 0, 1, 1);
|
||||
print_barre_liste($langs->trans("ActionsOnMember"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', 0, -1, '', '', $newcardbutton, '', 0, 1, 1);
|
||||
|
||||
// List of all actions
|
||||
$filters=array();
|
||||
|
||||
@ -47,34 +47,6 @@ abstract class ActionsAdherentCardCommon
|
||||
var $errors=array();
|
||||
|
||||
|
||||
/**
|
||||
* Instantiation of DAO class. Init ->object
|
||||
*
|
||||
* @return int 0
|
||||
* @deprecated Using getInstanceDao should not be used.
|
||||
*/
|
||||
private function getInstanceDao()
|
||||
{
|
||||
dol_syslog(__METHOD__ . " is deprecated", LOG_WARNING);
|
||||
|
||||
if (! is_object($this->object))
|
||||
{
|
||||
$modelclassfile = dol_buildpath('/'.$this->dirmodule.'/canvas/'.$this->canvas.'/dao_'.$this->targetmodule.'_'.$this->canvas.'.class.php');
|
||||
if (file_exists($modelclassfile))
|
||||
{
|
||||
// Include dataservice class (model)
|
||||
$ret = require_once $modelclassfile;
|
||||
if ($ret)
|
||||
{
|
||||
// Instantiate dataservice class (model)
|
||||
$modelclassname = 'Dao'.ucfirst($this->targetmodule).ucfirst($this->canvas);
|
||||
$this->object = new $modelclassname($this->db);
|
||||
}
|
||||
}
|
||||
}
|
||||
return 0;
|
||||
}
|
||||
|
||||
/**
|
||||
* Get object
|
||||
*
|
||||
@ -97,141 +69,6 @@ abstract class ActionsAdherentCardCommon
|
||||
//}
|
||||
}
|
||||
|
||||
/**
|
||||
* doActions of a canvas is not the doActions of the hook
|
||||
* @deprecated Use the doActions of hooks instead of this.
|
||||
*
|
||||
* @param string $action Type of action
|
||||
* @param int $id Id of object
|
||||
* @return void
|
||||
*/
|
||||
function doActions(&$action, $id)
|
||||
{
|
||||
global $conf, $user, $langs;
|
||||
|
||||
// Creation utilisateur depuis Adherent
|
||||
if ($action == 'confirm_create_user' && GETPOST("confirm") == 'yes')
|
||||
{
|
||||
// Recuperation adherent actuel
|
||||
$result = $this->object->fetch($id);
|
||||
|
||||
if ($result > 0)
|
||||
{
|
||||
$this->db->begin();
|
||||
|
||||
// Creation user
|
||||
$nuser = new User($this->db);
|
||||
$result=$nuser->create_from_member($this->object,GETPOST("login"));
|
||||
|
||||
if ($result > 0)
|
||||
{
|
||||
$result2=$nuser->setPassword($user,GETPOST("password"),0,1,1);
|
||||
if ($result2)
|
||||
{
|
||||
$this->db->commit();
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->db->rollback();
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->errors[]=$nuser->error;
|
||||
|
||||
$this->db->rollback();
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->errors=$this->object->errors;
|
||||
}
|
||||
}
|
||||
|
||||
// Creation adherent
|
||||
if ($action == 'add')
|
||||
{
|
||||
$this->assign_post();
|
||||
|
||||
if (! $_POST["name"])
|
||||
{
|
||||
array_push($this->errors,$langs->trans("ErrorFieldRequired",$langs->transnoentities("Lastname").' / '.$langs->transnoentities("Label")));
|
||||
$action = 'create';
|
||||
}
|
||||
|
||||
if ($_POST["name"])
|
||||
{
|
||||
$id = $this->object->create($user);
|
||||
if ($id > 0)
|
||||
{
|
||||
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
|
||||
exit;
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->errors=$this->object->errors;
|
||||
$action = 'create';
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if ($action == 'confirm_delete' && GETPOST("confirm") == 'yes')
|
||||
{
|
||||
$result=$this->object->fetch($id);
|
||||
|
||||
$this->object->old_name = $_POST["old_name"];
|
||||
$this->object->old_firstname = $_POST["old_firstname"];
|
||||
|
||||
$result = $this->object->delete(0, $user, 0);
|
||||
if ($result > 0)
|
||||
{
|
||||
header("Location: list.php");
|
||||
exit;
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->errors=$this->object->errors;
|
||||
}
|
||||
}
|
||||
|
||||
if ($action == 'update')
|
||||
{
|
||||
if ($_POST["cancel"])
|
||||
{
|
||||
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$this->object->id);
|
||||
exit;
|
||||
}
|
||||
|
||||
if (empty($_POST["name"]))
|
||||
{
|
||||
$this->error=array($langs->trans("ErrorFieldRequired",$langs->transnoentities("Name").' / '.$langs->transnoentities("Label")));
|
||||
$action = 'edit';
|
||||
}
|
||||
|
||||
if (empty($this->error))
|
||||
{
|
||||
$this->object->fetch($_POST["adherentid"]);
|
||||
|
||||
$this->object->oldcopy = clone $this->object;
|
||||
|
||||
$this->assign_post();
|
||||
|
||||
$result = $this->object->update($_POST["adherentid"], $user);
|
||||
|
||||
if ($result > 0)
|
||||
{
|
||||
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$this->object->id);
|
||||
exit;
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->errors=$this->object->errors;
|
||||
$action = 'edit';
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* Set content of ->tpl array, to use into template
|
||||
*
|
||||
|
||||
@ -2,9 +2,9 @@
|
||||
/* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
||||
* Copyright (C) 2002-2003 Jean-Louis Bergamo <jlb@j1b.org>
|
||||
* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2005-2017 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
* Copyright (C) 2005-2018 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
* Copyright (C) 2012 Marcos García <marcosgdf@gmail.com>
|
||||
* Copyright (C) 2012-2016 Philippe Grand <philippe.grand@atoo-net.com>
|
||||
* Copyright (C) 2012-2018 Philippe Grand <philippe.grand@atoo-net.com>
|
||||
* Copyright (C) 2015-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
@ -41,11 +41,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
|
||||
|
||||
$langs->load("companies");
|
||||
$langs->load("bills");
|
||||
$langs->load("members");
|
||||
$langs->load("users");
|
||||
$langs->load('other');
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array("companies","bills","members","users","other"));
|
||||
|
||||
$action=GETPOST('action','alpha');
|
||||
$cancel=GETPOST('cancel','alpha');
|
||||
@ -212,7 +209,7 @@ if (empty($reshook))
|
||||
}
|
||||
else
|
||||
{
|
||||
setEventMessages($object->errors, $object->error, 'errors');
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
}
|
||||
|
||||
@ -238,21 +235,6 @@ if (empty($reshook))
|
||||
}
|
||||
}
|
||||
|
||||
/*
|
||||
if ($action == 'confirm_sendinfo' && $confirm == 'yes')
|
||||
{
|
||||
if ($object->email)
|
||||
{
|
||||
$from=$conf->email_from;
|
||||
if (! empty($conf->global->ADHERENT_MAIL_FROM)) $from=$conf->global->ADHERENT_MAIL_FROM;
|
||||
|
||||
$result=$object->send_an_email($langs->transnoentitiesnoconv("ThisIsContentOfYourCard")."\n\n%INFOS%\n\n",$langs->transnoentitiesnoconv("CardContent"));
|
||||
|
||||
$langs->load("mails");
|
||||
setEventMessages($langs->trans("MailSuccessfulySent", $from, $object->email), null, 'mesgs');
|
||||
}
|
||||
}*/
|
||||
|
||||
if ($action == 'update' && ! $cancel && $user->rights->adherent->creer)
|
||||
{
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
||||
@ -298,38 +280,38 @@ if (empty($reshook))
|
||||
$object->oldcopy = clone $object;
|
||||
|
||||
// Change values
|
||||
$object->civility_id = trim($_POST["civility_id"]);
|
||||
$object->firstname = trim($_POST["firstname"]);
|
||||
$object->lastname = trim($_POST["lastname"]);
|
||||
$object->login = trim($_POST["login"]);
|
||||
$object->pass = trim($_POST["pass"]);
|
||||
$object->civility_id = trim(GETPOST("civility_id",'alpha'));
|
||||
$object->firstname = trim(GETPOST("firstname",'alpha'));
|
||||
$object->lastname = trim(GETPOST("lastname",'alpha'));
|
||||
$object->login = trim(GETPOST("login",'alpha'));
|
||||
$object->pass = trim(GETPOST("pass",'alpha'));
|
||||
|
||||
$object->societe = trim($_POST["societe"]);
|
||||
$object->company = trim($_POST["societe"]);
|
||||
$object->societe = trim(GETPOST("societe",'alpha'));
|
||||
$object->company = trim(GETPOST("societe",'alpha'));
|
||||
|
||||
$object->address = trim($_POST["address"]);
|
||||
$object->zip = trim($_POST["zipcode"]);
|
||||
$object->town = trim($_POST["town"]);
|
||||
$object->state_id = $_POST["state_id"];
|
||||
$object->country_id = $_POST["country_id"];
|
||||
$object->address = trim(GETPOST("address",'alpha'));
|
||||
$object->zip = trim(GETPOST("zipcode",'alpha'));
|
||||
$object->town = trim(GETPOST("town",'alpha'));
|
||||
$object->state_id = GETPOST("state_id",'int');
|
||||
$object->country_id = GETPOST("country_id",'int');
|
||||
|
||||
$object->phone = trim($_POST["phone"]);
|
||||
$object->phone_perso = trim($_POST["phone_perso"]);
|
||||
$object->phone_mobile= trim($_POST["phone_mobile"]);
|
||||
$object->email = trim($_POST["member_email"]);
|
||||
$object->skype = trim($_POST["skype"]);
|
||||
$object->phone = trim(GETPOST("phone",'alpha'));
|
||||
$object->phone_perso = trim(GETPOST("phone_perso",'alpha'));
|
||||
$object->phone_mobile= trim(GETPOST("phone_mobile",'alpha'));
|
||||
$object->email = preg_replace('/\s+/', '', GETPOST("member_email",'alpha'));
|
||||
$object->skype = trim(GETPOST("skype",'alpha'));
|
||||
$object->birth = $birthdate;
|
||||
|
||||
$object->typeid = $_POST["typeid"];
|
||||
//$object->note = trim($_POST["comment"]);
|
||||
$object->morphy = $_POST["morphy"];
|
||||
$object->typeid = GETPOST("typeid",'int');
|
||||
//$object->note = trim(GETPOST("comment","alpha"));
|
||||
$object->morphy = GETPOST("morphy",'alpha');
|
||||
|
||||
if (GETPOST('deletephoto')) $object->photo='';
|
||||
if (GETPOST('deletephoto','alpha')) $object->photo='';
|
||||
elseif (! empty($_FILES['photo']['name'])) $object->photo = dol_sanitizeFileName($_FILES['photo']['name']);
|
||||
|
||||
// Get status and public property
|
||||
$object->statut = $_POST["statut"];
|
||||
$object->public = $_POST["public"];
|
||||
$object->statut = GETPOST("statut",'alpha');
|
||||
$object->public = GETPOST("public",'alpha');
|
||||
|
||||
// Fill array 'array_options' with data from add form
|
||||
$ret = $extrafields->setOptionalsFromPost($extralabels,$object);
|
||||
@ -445,32 +427,32 @@ if (empty($reshook))
|
||||
$datesubscription=dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
|
||||
}
|
||||
|
||||
$typeid=$_POST["typeid"];
|
||||
$civility_id=$_POST["civility_id"];
|
||||
$lastname=$_POST["lastname"];
|
||||
$firstname=$_POST["firstname"];
|
||||
$societe=$_POST["societe"];
|
||||
$address=$_POST["address"];
|
||||
$zip=$_POST["zipcode"];
|
||||
$town=$_POST["town"];
|
||||
$state_id=$_POST["state_id"];
|
||||
$country_id=$_POST["country_id"];
|
||||
$typeid=GETPOST("typeid",'int');
|
||||
$civility_id=GETPOST("civility_id",'alpha');
|
||||
$lastname=GETPOST("lastname",'alpha');
|
||||
$firstname=GETPOST("firstname",'alpha');
|
||||
$societe=GETPOST("societe",'alpha');
|
||||
$address=GETPOST("address",'alpha');
|
||||
$zip=GETPOST("zipcode",'alpha');
|
||||
$town=GETPOST("town",'alpha');
|
||||
$state_id=GETPOST("state_id",'int');
|
||||
$country_id=GETPOST("country_id",'int');
|
||||
|
||||
$phone=$_POST["phone"];
|
||||
$phone_perso=$_POST["phone_perso"];
|
||||
$phone_mobile=$_POST["phone_mobile"];
|
||||
$skype=$_POST["member_skype"];
|
||||
$email=$_POST["member_email"];
|
||||
$login=$_POST["member_login"];
|
||||
$pass=$_POST["password"];
|
||||
$photo=$_POST["photo"];
|
||||
//$comment=$_POST["comment"];
|
||||
$morphy=$_POST["morphy"];
|
||||
$subscription=$_POST["subscription"];
|
||||
$public=$_POST["public"];
|
||||
$phone=GETPOST("phone",'alpha');
|
||||
$phone_perso=GETPOST("phone_perso",'alpha');
|
||||
$phone_mobile=GETPOST("phone_mobile",'alpha');
|
||||
$skype=GETPOST("member_skype",'alpha');
|
||||
$email=preg_replace('/\s+/', '', GETPOST("member_email",'alpha'));
|
||||
$login=GETPOST("member_login",'alpha');
|
||||
$pass=GETPOST("password",'alpha');
|
||||
$photo=GETPOST("photo",'alpha');
|
||||
//$comment=GETPOST("comment",'none');
|
||||
$morphy=GETPOST("morphy",'alpha');
|
||||
$subscription=GETPOST("subscription",'alpha');
|
||||
$public=GETPOST("public",'alpha');
|
||||
|
||||
$userid=$_POST["userid"];
|
||||
$socid=$_POST["socid"];
|
||||
$userid=GETPOST("userid",'int');
|
||||
$socid=GETPOST("socid",'int');
|
||||
|
||||
$object->civility_id = $civility_id;
|
||||
$object->firstname = $firstname;
|
||||
@ -630,12 +612,49 @@ if (empty($reshook))
|
||||
// Send confirmation email (according to parameters of member type. Otherwise generic)
|
||||
if ($object->email && GETPOST("send_mail"))
|
||||
{
|
||||
$result=$object->send_an_email($adht->getMailOnValid(),$conf->global->ADHERENT_MAIL_VALID_SUBJECT,array(),array(),array(),"","",0,2);
|
||||
if ($result < 0)
|
||||
$subject = '';
|
||||
$msg= '';
|
||||
|
||||
// Send subscription email
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
|
||||
$formmail=new FormMail($db);
|
||||
// Set output language
|
||||
$outputlangs = new Translate('', $conf);
|
||||
$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
|
||||
$outputlangs->loadLangs(array("main", "members"));
|
||||
// Get email content fro mtemplae
|
||||
$arraydefaultmessage=null;
|
||||
$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION;
|
||||
|
||||
if (! empty($labeltouse)) $arraydefaultmessage=$formmail->getEMailTemplate($db, 'member', $user, $outputlangs, 0, 1, $labeltouse);
|
||||
|
||||
if (! empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0)
|
||||
{
|
||||
$error++;
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
$subject = $arraydefaultmessage->topic;
|
||||
$msg = $arraydefaultmessage->content;
|
||||
}
|
||||
|
||||
if (empty($labeltouse) || (int) $labeltouse === -1) {
|
||||
//fallback on the old configuration.
|
||||
setEventMessages('WarningMandatorySetupNotComplete', [], 'errors');
|
||||
$error++;
|
||||
}else{
|
||||
$substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $object);
|
||||
complete_substitutions_array($substitutionarray, $outputlangs, $object);
|
||||
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
|
||||
$texttosend = make_substitutions(dol_concatdesc($msg, $adht->getMailOnValid()), $substitutionarray, $outputlangs);
|
||||
|
||||
$moreinheader='X-Dolibarr-Info: send_an_email by adherents/card.php'."\r\n";
|
||||
|
||||
$result=$object->send_an_email($texttosend, $subjecttosend, array(), array(), array(), "", "", 0, -1, '', $moreinheader);
|
||||
if ($result < 0)
|
||||
{
|
||||
$error++;
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
else
|
||||
@ -674,13 +693,50 @@ if (empty($reshook))
|
||||
{
|
||||
if ($object->email && GETPOST("send_mail"))
|
||||
{
|
||||
$result=$object->send_an_email($adht->getMailOnResiliate(),$conf->global->ADHERENT_MAIL_RESIL_SUBJECT,array(),array(),array(),"","",0,-1);
|
||||
}
|
||||
if ($result < 0)
|
||||
{
|
||||
$error++;
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
$subject = '';
|
||||
$msg= '';
|
||||
|
||||
// Send subscription email
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
|
||||
$formmail=new FormMail($db);
|
||||
// Set output language
|
||||
$outputlangs = new Translate('', $conf);
|
||||
$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
|
||||
$outputlangs->loadLangs(array("main", "members"));
|
||||
// Get email content fro mtemplae
|
||||
$arraydefaultmessage=null;
|
||||
$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_CANCELATION;
|
||||
|
||||
if (! empty($labeltouse)) $arraydefaultmessage=$formmail->getEMailTemplate($db, 'member', $user, $outputlangs, 0, 1, $labeltouse);
|
||||
|
||||
if (! empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0)
|
||||
{
|
||||
$subject = $arraydefaultmessage->topic;
|
||||
$msg = $arraydefaultmessage->content;
|
||||
}
|
||||
|
||||
if (empty($labeltouse) || (int) $labeltouse === -1) {
|
||||
//fallback on the old configuration.
|
||||
setEventMessages('WarningMandatorySetupNotComplete', [], 'errors');
|
||||
$error++;
|
||||
}else{
|
||||
$substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $object);
|
||||
complete_substitutions_array($substitutionarray, $outputlangs, $object);
|
||||
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
|
||||
$texttosend = make_substitutions(dol_concatdesc($msg, $adht->getMailOnResiliate()), $substitutionarray, $outputlangs);
|
||||
|
||||
$moreinheader='X-Dolibarr-Info: send_an_email by adherents/card.php'."\r\n";
|
||||
|
||||
$result=$object->send_an_email($texttosend, $subjecttosend, array(), array(), array(), "", "", 0, -1, '', $moreinheader);
|
||||
if ($result < 0)
|
||||
{
|
||||
$error++;
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
@ -895,14 +951,14 @@ else
|
||||
|
||||
// Address
|
||||
print '<tr><td class="tdtop">'.$langs->trans("Address").'</td><td>';
|
||||
print '<textarea name="address" wrap="soft" class="quatrevingtpercent" rows="2">'.(GETPOST('address','alpha')?GETPOST('address','alpha'):$object->address).'</textarea>';
|
||||
print '<textarea name="address" wrap="soft" class="quatrevingtpercent" rows="2">'.(GETPOST('address','alphanohtml')?GETPOST('address','alphanohtml'):$object->address).'</textarea>';
|
||||
print '</td></tr>';
|
||||
|
||||
// Zip / Town
|
||||
print '<tr><td>'.$langs->trans("Zip").' / '.$langs->trans("Town").'</td><td>';
|
||||
print $formcompany->select_ziptown((GETPOST('zipcode','alpha')?GETPOST('zipcode','alpha'):$object->zip),'zipcode',array('town','selectcountry_id','state_id'),6);
|
||||
print $formcompany->select_ziptown((GETPOST('zipcode','alphanohtml')?GETPOST('zipcode','alphanohtml'):$object->zip),'zipcode',array('town','selectcountry_id','state_id'),6);
|
||||
print ' ';
|
||||
print $formcompany->select_ziptown((GETPOST('town','alpha')?GETPOST('town','alpha'):$object->town),'town',array('zipcode','selectcountry_id','state_id'));
|
||||
print $formcompany->select_ziptown((GETPOST('town','alphanohtml')?GETPOST('town','alphanohtml'):$object->town),'town',array('zipcode','selectcountry_id','state_id'));
|
||||
print '</td></tr>';
|
||||
|
||||
// Country
|
||||
@ -962,13 +1018,7 @@ else
|
||||
}
|
||||
|
||||
// Other attributes
|
||||
$parameters=array();
|
||||
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
|
||||
print $hookmanager->resPrint;
|
||||
if (empty($reshook) && ! empty($extrafields->attribute_label))
|
||||
{
|
||||
print $object->showOptionals($extrafields,'edit');
|
||||
}
|
||||
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_add.tpl.php';
|
||||
|
||||
print '<tbody>';
|
||||
print "</table>\n";
|
||||
@ -1003,7 +1053,7 @@ else
|
||||
if ($res < 0) {
|
||||
dol_print_error($db,$object->error); exit;
|
||||
}
|
||||
$res=$object->fetch_optionals($object->id,$extralabels);
|
||||
$res=$object->fetch_optionals();
|
||||
if ($res < 0) {
|
||||
dol_print_error($db); exit;
|
||||
}
|
||||
@ -1093,14 +1143,14 @@ else
|
||||
$morphys["phy"] = $langs->trans("Physical");
|
||||
$morphys["mor"] = $langs->trans("Morale");
|
||||
print '<tr><td><span class="fieldrequired">'.$langs->trans("Nature").'</span></td><td>';
|
||||
print $form->selectarray("morphy", $morphys, isset($_POST["morphy"])?$_POST["morphy"]:$object->morphy);
|
||||
print $form->selectarray("morphy", $morphys, (GETPOSTISSET("morphy")?GETPOST("morphy",'alpha'):$object->morphy));
|
||||
print "</td></tr>";
|
||||
|
||||
// Type
|
||||
print '<tr><td class="fieldrequired">'.$langs->trans("Type").'</td><td>';
|
||||
if ($user->rights->adherent->creer)
|
||||
{
|
||||
print $form->selectarray("typeid", $adht->liste_array(), (isset($_POST["typeid"])?$_POST["typeid"]:$object->typeid));
|
||||
print $form->selectarray("typeid", $adht->liste_array(), (GETPOSTISSET("typeid")?GETPOST("typeid",'int'):$object->typeid));
|
||||
}
|
||||
else
|
||||
{
|
||||
@ -1238,13 +1288,7 @@ else
|
||||
print '</td></tr>';
|
||||
|
||||
// Other attributes
|
||||
$parameters=array();
|
||||
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
|
||||
print $hookmanager->resPrint;
|
||||
if (empty($reshook) && ! empty($extrafields->attribute_label))
|
||||
{
|
||||
print $object->showOptionals($extrafields,'edit',$parameters);
|
||||
}
|
||||
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_add.tpl.php';
|
||||
|
||||
print '</table>';
|
||||
|
||||
@ -1272,7 +1316,7 @@ else
|
||||
if ($res < 0) {
|
||||
dol_print_error($db,$object->error); exit;
|
||||
}
|
||||
$res=$object->fetch_optionals($object->id,$extralabels);
|
||||
$res=$object->fetch_optionals();
|
||||
if ($res < 0) {
|
||||
dol_print_error($db); exit;
|
||||
}
|
||||
@ -1339,7 +1383,7 @@ else
|
||||
array('label' => $langs->trans("AliasNames"), 'type' => 'text', 'name' => 'companyalias', 'value' => $companyalias, 'morecss' => 'minwidth300', 'moreattr' => 'maxlength="128"')
|
||||
);
|
||||
|
||||
print $form->formconfirm($_SERVER["PHP_SELF"]."?rowid=".$object->id,$langs->trans("CreateDolibarrThirdParty"),$langs->trans("ConfirmCreateThirdParty"),"confirm_create_thirdparty",$formquestion,1);
|
||||
print $form->formconfirm($_SERVER["PHP_SELF"]."?rowid=".$object->id, $langs->trans("CreateDolibarrThirdParty"), $langs->trans("ConfirmCreateThirdParty"), "confirm_create_thirdparty", $formquestion, 'yes');
|
||||
}
|
||||
|
||||
// Confirm validate member
|
||||
@ -1350,10 +1394,34 @@ else
|
||||
$adht = new AdherentType($db);
|
||||
$adht->fetch($object->typeid);
|
||||
|
||||
$subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_VALID_SUBJECT);
|
||||
$texttosend=$object->makeSubstitution($adht->getMailOnValid());
|
||||
$subject = '';
|
||||
$msg= '';
|
||||
|
||||
$tmp=$langs->trans("SendAnEMailToMember");
|
||||
// Send subscription email
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
|
||||
$formmail=new FormMail($db);
|
||||
// Set output language
|
||||
$outputlangs = new Translate('', $conf);
|
||||
$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
|
||||
$outputlangs->loadLangs(array("main", "members"));
|
||||
// Get email content from template
|
||||
$arraydefaultmessage=null;
|
||||
$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION;
|
||||
|
||||
if (! empty($labeltouse)) $arraydefaultmessage=$formmail->getEMailTemplate($db, 'member', $user, $outputlangs, 0, 1, $labeltouse);
|
||||
|
||||
if (! empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0)
|
||||
{
|
||||
$subject = $arraydefaultmessage->topic;
|
||||
$msg = $arraydefaultmessage->content;
|
||||
}
|
||||
|
||||
$substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $object);
|
||||
complete_substitutions_array($substitutionarray, $outputlangs, $object);
|
||||
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
|
||||
$texttosend = make_substitutions(dol_concatdesc($msg, $adht->getMailOnValid()), $substitutionarray, $outputlangs);
|
||||
|
||||
$tmp=$langs->trans("SendingAnEMailToMember");
|
||||
$tmp.='<br>'.$langs->trans("MailFrom").': <b>'.$conf->global->ADHERENT_MAIL_FROM.'</b>, ';
|
||||
$tmp.='<br>'.$langs->trans("MailRecipient").': <b>'.$object->email.'</b>';
|
||||
$helpcontent='';
|
||||
@ -1375,15 +1443,9 @@ else
|
||||
if (! empty($conf->mailman->enabled) && ! empty($conf->global->ADHERENT_USE_SPIP)) {
|
||||
$formquestion[]=array('type'=>'other','label'=>$langs->transnoentitiesnoconv("SynchroSpipEnabled"),'value'=>'');
|
||||
}
|
||||
print $form->formconfirm("card.php?rowid=".$id,$langs->trans("ValidateMember"),$langs->trans("ConfirmValidateMember"),"confirm_valid",$formquestion,1,1);
|
||||
print $form->formconfirm("card.php?rowid=".$id, $langs->trans("ValidateMember"), $langs->trans("ConfirmValidateMember"), "confirm_valid", $formquestion, 'yes', 1, 220);
|
||||
}
|
||||
|
||||
// Confirm send card by mail
|
||||
/*if ($action == 'sendinfo')
|
||||
{
|
||||
print $form->formconfirm("card.php?rowid=".$id,$langs->trans("SendCardByMail"),$langs->trans("ConfirmSendCardByMail",$object->email),"confirm_sendinfo",'',0,1);
|
||||
}*/
|
||||
|
||||
// Confirm terminate
|
||||
if ($action == 'resign')
|
||||
{
|
||||
@ -1392,10 +1454,34 @@ else
|
||||
$adht = new AdherentType($db);
|
||||
$adht->fetch($object->typeid);
|
||||
|
||||
$subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_RESIL_SUBJECT);
|
||||
$texttosend=$object->makeSubstitution($adht->getMailOnResiliate());
|
||||
$subject = '';
|
||||
$msg= '';
|
||||
|
||||
$tmp=$langs->trans("SendAnEMailToMember");
|
||||
// Send subscription email
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
|
||||
$formmail=new FormMail($db);
|
||||
// Set output language
|
||||
$outputlangs = new Translate('', $conf);
|
||||
$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
|
||||
$outputlangs->loadLangs(array("main", "members"));
|
||||
// Get email content fro mtemplae
|
||||
$arraydefaultmessage=null;
|
||||
$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_CANCELATION;
|
||||
|
||||
if (! empty($labeltouse)) $arraydefaultmessage=$formmail->getEMailTemplate($db, 'member', $user, $outputlangs, 0, 1, $labeltouse);
|
||||
|
||||
if (! empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0)
|
||||
{
|
||||
$subject = $arraydefaultmessage->topic;
|
||||
$msg = $arraydefaultmessage->content;
|
||||
}
|
||||
|
||||
$substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $object);
|
||||
complete_substitutions_array($substitutionarray, $outputlangs, $object);
|
||||
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
|
||||
$texttosend = make_substitutions(dol_concatdesc($msg, $adht->getMailOnResiliate()), $substitutionarray, $outputlangs);
|
||||
|
||||
$tmp=$langs->trans("SendingAnEMailToMember");
|
||||
$tmp.='<br>('.$langs->trans("MailFrom").': <b>'.$conf->global->ADHERENT_MAIL_FROM.'</b>, ';
|
||||
$tmp.=$langs->trans("MailRecipient").': <b>'.$object->email.'</b>)';
|
||||
$helpcontent='';
|
||||
@ -1412,7 +1498,7 @@ else
|
||||
$formquestion=array();
|
||||
if ($object->email) $formquestion[]=array('type' => 'checkbox', 'name' => 'send_mail', 'label' => $label, 'value' => (! empty($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL)?'true':'false'));
|
||||
if ($backtopage) $formquestion[]=array('type' => 'hidden', 'name' => 'backtopage', 'value' => ($backtopage != '1' ? $backtopage : $_SERVER["HTTP_REFERER"]));
|
||||
print $form->formconfirm("card.php?rowid=".$id,$langs->trans("ResiliateMember"),$langs->trans("ConfirmResiliateMember"),"confirm_resign",$formquestion,'no',1);
|
||||
print $form->formconfirm("card.php?rowid=".$id, $langs->trans("ResiliateMember"), $langs->trans("ConfirmResiliateMember"), "confirm_resign", $formquestion, 'no', 1, 220);
|
||||
}
|
||||
|
||||
// Confirm remove member
|
||||
@ -1420,7 +1506,7 @@ else
|
||||
{
|
||||
$formquestion=array();
|
||||
if ($backtopage) $formquestion[]=array('type' => 'hidden', 'name' => 'backtopage', 'value' => ($backtopage != '1' ? $backtopage : $_SERVER["HTTP_REFERER"]));
|
||||
print $form->formconfirm("card.php?rowid=".$id,$langs->trans("DeleteMember"),$langs->trans("ConfirmDeleteMember"),"confirm_delete",$formquestion,0,1);
|
||||
print $form->formconfirm("card.php?rowid=".$id, $langs->trans("DeleteMember"), $langs->trans("ConfirmDeleteMember"), "confirm_delete", $formquestion, 'no', 1);
|
||||
}
|
||||
|
||||
// Confirm add in spip
|
||||
@ -1623,11 +1709,11 @@ else
|
||||
$parameters = array();
|
||||
$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
|
||||
if (empty($reshook)) {
|
||||
if ($action != 'valid' && $action != 'editlogin' && $action != 'editthirdparty')
|
||||
if ($action != 'editlogin' && $action != 'editthirdparty')
|
||||
{
|
||||
// Send
|
||||
if ($object->statut == 1) {
|
||||
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&action=presend&mode=init#formmailbeforetitle">' . $langs->trans('SendByMail') . '</a></div>';
|
||||
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&action=presend&mode=init#formmailbeforetitle">' . $langs->trans('SendMail') . '</a></div>';
|
||||
}
|
||||
|
||||
// Send card by email
|
||||
@ -1822,7 +1908,7 @@ else
|
||||
|
||||
// Presend form
|
||||
$modelmail='member';
|
||||
$defaulttopic='SendMemberRef';
|
||||
$defaulttopic='CardContent';
|
||||
$diroutput = $conf->adherent->dir_output;
|
||||
$trackid = 'mem'.$object->id;
|
||||
|
||||
|
||||
@ -29,22 +29,22 @@ require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/modules/member/modules_cards.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/modules/printsheet/modules_labels.php';
|
||||
|
||||
$langs->load("members");
|
||||
$langs->load("errors");
|
||||
$langs->loadLangs(array("members","errors"));
|
||||
|
||||
// Choix de l'annee d'impression ou annee courante.
|
||||
$now = dol_now();
|
||||
$year=dol_print_date($now,'%Y');
|
||||
$month=dol_print_date($now,'%m');
|
||||
$day=dol_print_date($now,'%d');
|
||||
$foruserid=GETPOST('foruserid');
|
||||
$foruserlogin=GETPOST('foruserlogin');
|
||||
$mode=GETPOST('mode');
|
||||
$model=GETPOST("model"); // Doc template to use for business cards
|
||||
$modellabel=GETPOST("modellabel"); // Doc template to use for address sheet
|
||||
$foruserid=GETPOST('foruserid','alphanohtml');
|
||||
$foruserlogin=GETPOST('foruserlogin','alphanohtml');
|
||||
$mode=GETPOST('mode','aZ09');
|
||||
$model=GETPOST("model",'aZ09'); // Doc template to use for business cards
|
||||
$modellabel=GETPOST("modellabel",'aZ09'); // Doc template to use for address sheet
|
||||
$mesg='';
|
||||
|
||||
$adherentstatic=new Adherent($db);
|
||||
$object=new Adherent($db);
|
||||
|
||||
$extrafields = new ExtraFields($db);
|
||||
// fetch optionals attributes and labels
|
||||
@ -70,11 +70,11 @@ if ((! empty($foruserid) || ! empty($foruserlogin) || ! empty($mode)) && ! $mesg
|
||||
$sql.= " t.libelle as type,";
|
||||
$sql.= " c.code as country_code, c.label as country";
|
||||
// Add fields from extrafields
|
||||
foreach ($extrafields->attribute_label as $key => $val)
|
||||
$sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : '');
|
||||
if (! empty($extrafields->attributes[$object->table_element]['label']))
|
||||
foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key : '');
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."adherent_type as t, ".MAIN_DB_PREFIX."adherent as d";
|
||||
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON d.country = c.rowid";
|
||||
if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."adherent_extrafields as ef on (d.rowid = ef.fk_object)";
|
||||
if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."adherent_extrafields as ef on (d.rowid = ef.fk_object)";
|
||||
$sql.= " WHERE d.fk_adherent_type = t.rowid AND d.statut = 1";
|
||||
$sql.= " AND d.entity IN (".getEntity('adherent').")";
|
||||
if (is_numeric($foruserid)) $sql.=" AND d.rowid=".$foruserid;
|
||||
@ -98,10 +98,10 @@ if ((! empty($foruserid) || ! empty($foruserlogin) || ! empty($mode)) && ! $mesg
|
||||
$adherentstatic->firstname=$objp->firstname;
|
||||
|
||||
// format extrafiled so they can be parsed in function complete_substitutions_array
|
||||
if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
|
||||
if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']))
|
||||
{
|
||||
$adherentstatic->array_options = array();
|
||||
foreach($extrafields->attribute_label as $key => $val)
|
||||
foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
|
||||
{
|
||||
$tmpkey='options_'.$key;
|
||||
if (!empty($objp->$tmpkey))
|
||||
|
||||
@ -33,7 +33,7 @@
|
||||
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
|
||||
|
||||
|
||||
/**
|
||||
@ -79,7 +79,6 @@ class Adherent extends CommonObject
|
||||
|
||||
var $datec;
|
||||
var $datem;
|
||||
var $datefin;
|
||||
var $datevalid;
|
||||
var $birth;
|
||||
|
||||
@ -95,6 +94,8 @@ class Adherent extends CommonObject
|
||||
|
||||
var $fk_soc;
|
||||
|
||||
var $datefin; // From member table
|
||||
|
||||
// Fields loaded by fetch_subscriptions()
|
||||
var $first_subscription_date;
|
||||
var $first_subscription_amount;
|
||||
@ -125,7 +126,7 @@ class Adherent extends CommonObject
|
||||
|
||||
|
||||
/**
|
||||
* Function sending an email has the adherent with the text supplied in parameter.
|
||||
* Function sending an email to the current member with the text supplied in parameter.
|
||||
*
|
||||
* @param string $text Content of message (not html entities encoded)
|
||||
* @param string $subject Subject of message
|
||||
@ -137,9 +138,10 @@ class Adherent extends CommonObject
|
||||
* @param int $deliveryreceipt Ask a delivery receipt
|
||||
* @param int $msgishtml 1=String IS already html, 0=String IS NOT html, -1=Unknown need autodetection
|
||||
* @param string $errors_to erros to
|
||||
* @param string $moreinheader Add more html headers
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function send_an_email($text, $subject, $filename_list=array(), $mimetype_list=array(), $mimefilename_list=array(), $addr_cc="", $addr_bcc="", $deliveryreceipt=0, $msgishtml=-1, $errors_to='')
|
||||
function send_an_email($text, $subject, $filename_list=array(), $mimetype_list=array(), $mimefilename_list=array(), $addr_cc="", $addr_bcc="", $deliveryreceipt=0, $msgishtml=-1, $errors_to='', $moreinheader='')
|
||||
{
|
||||
global $conf,$langs;
|
||||
|
||||
@ -147,9 +149,11 @@ class Adherent extends CommonObject
|
||||
if ($msgishtml == -1)
|
||||
{
|
||||
$msgishtml = 0;
|
||||
if (dol_textishtml($text,1)) $msgishtml = 1;
|
||||
if (dol_textishtml($text,0)) $msgishtml = 1;
|
||||
}
|
||||
|
||||
dol_syslog('send_an_email msgishtml='.$msgishtml);
|
||||
|
||||
$texttosend=$this->makeSubstitution($text);
|
||||
$subjecttosend=$this->makeSubstitution($subject);
|
||||
if ($msgishtml) $texttosend=dol_htmlentitiesbr($texttosend);
|
||||
@ -158,9 +162,11 @@ class Adherent extends CommonObject
|
||||
$from=$conf->email_from;
|
||||
if (! empty($conf->global->ADHERENT_MAIL_FROM)) $from=$conf->global->ADHERENT_MAIL_FROM;
|
||||
|
||||
$trackid = 'mem'.$this->id;
|
||||
|
||||
// Send email (substitutionarray must be done just before this)
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
|
||||
$mailfile = new CMailFile($subjecttosend, $this->email, $from, $texttosend, $filename_list, $mimetype_list, $mimefilename_list, $addr_cc, $addr_bcc, $deliveryreceipt, $msgishtml);
|
||||
$mailfile = new CMailFile($subjecttosend, $this->email, $from, $texttosend, $filename_list, $mimetype_list, $mimefilename_list, $addr_cc, $addr_bcc, $deliveryreceipt, $msgishtml, '', '', $trackid, $moreinheader);
|
||||
if ($mailfile->sendfile())
|
||||
{
|
||||
return 1;
|
||||
@ -213,7 +219,9 @@ class Adherent extends CommonObject
|
||||
|
||||
// Substitutions
|
||||
$substitutionarray=array(
|
||||
'__CIVILITY__'=>$this->getCivilityLabel(),
|
||||
'__ID__'=>$this->id,
|
||||
'__MEMBER_ID__'=>$this->id,
|
||||
'__CIVILITY__'=>$this->getCivilityLabel(),
|
||||
'__FIRSTNAME__'=>$msgishtml?dol_htmlentitiesbr($this->firstname):$this->firstname,
|
||||
'__LASTNAME__'=>$msgishtml?dol_htmlentitiesbr($this->lastname):$this->lastname,
|
||||
'__FULLNAME__'=>$msgishtml?dol_htmlentitiesbr($this->getFullName($langs)):$this->getFullName($langs),
|
||||
@ -439,8 +447,8 @@ class Adherent extends CommonObject
|
||||
$sql.= ", note_public = ".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null");
|
||||
$sql.= ", photo = ".($this->photo?"'".$this->db->escape($this->photo)."'":"null");
|
||||
$sql.= ", public = '".$this->db->escape($this->public)."'";
|
||||
$sql.= ", statut = ".$this->statut;
|
||||
$sql.= ", fk_adherent_type = ".$this->typeid;
|
||||
$sql.= ", statut = ".$this->db->escape($this->statut);
|
||||
$sql.= ", fk_adherent_type = ".$this->db->escape($this->typeid);
|
||||
$sql.= ", morphy = '".$this->db->escape($this->morphy)."'";
|
||||
$sql.= ", birth = ".($this->birth?"'".$this->db->idate($this->birth)."'":"null");
|
||||
if ($this->datefin) $sql.= ", datefin = '".$this->db->idate($this->datefin)."'"; // Must be modified only when deleting a subscription
|
||||
@ -461,24 +469,15 @@ class Adherent extends CommonObject
|
||||
|
||||
$action='update';
|
||||
|
||||
// Actions on extra fields (by external module)
|
||||
// TODO le hook fait double emploi avec le trigger !!
|
||||
$hookmanager->initHooks(array('memberdao'));
|
||||
$parameters=array('id'=>$this->id);
|
||||
$action='';
|
||||
$reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks
|
||||
if (empty($reshook))
|
||||
// Actions on extra fields
|
||||
if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
|
||||
{
|
||||
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
|
||||
$result=$this->insertExtraFields();
|
||||
if ($result < 0)
|
||||
{
|
||||
$result=$this->insertExtraFields();
|
||||
if ($result < 0)
|
||||
{
|
||||
$error++;
|
||||
}
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
else if ($reshook < 0) $error++;
|
||||
|
||||
// Update password
|
||||
if (! $error && $this->pass)
|
||||
@ -538,6 +537,13 @@ class Adherent extends CommonObject
|
||||
$luser->pass=$this->pass;
|
||||
$luser->societe_id=$this->societe;
|
||||
|
||||
$luser->birth=$this->birth;
|
||||
$luser->address=$this->address;
|
||||
$luser->zip=$this->zip;
|
||||
$luser->town=$this->town;
|
||||
$luser->country_id=$this->country_id;
|
||||
$luser->state_id=$this->state_id;
|
||||
|
||||
$luser->email=$this->email;
|
||||
$luser->skype=$this->skype;
|
||||
$luser->office_phone=$this->phone;
|
||||
@ -582,13 +588,14 @@ class Adherent extends CommonObject
|
||||
$lthirdparty->phone=$this->phone;
|
||||
$lthirdparty->state_id=$this->state_id;
|
||||
$lthirdparty->country_id=$this->country_id;
|
||||
$lthirdparty->country_id=$this->country_id;
|
||||
//$lthirdparty->phone_mobile=$this->phone_mobile;
|
||||
|
||||
$result=$lthirdparty->update($this->fk_soc,$user,0,1,1,'update'); // Use sync to 0 to avoid cyclic updates
|
||||
$result=$lthirdparty->update($this->fk_soc, $user, 0, 1, 1, 'update'); // Use sync to 0 to avoid cyclic updates
|
||||
|
||||
if ($result < 0)
|
||||
{
|
||||
$this->error=$lthirdparty->error;
|
||||
$this->errors=$lthirdparty->errors;
|
||||
dol_syslog(get_class($this)."::update ".$this->error,LOG_ERR);
|
||||
$error++;
|
||||
}
|
||||
@ -599,14 +606,14 @@ class Adherent extends CommonObject
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error && ! $notrigger)
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('MEMBER_MODIFY',$user);
|
||||
if ($result < 0) { $error++; }
|
||||
// End call triggers
|
||||
}
|
||||
if (! $error && ! $notrigger)
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('MEMBER_MODIFY',$user);
|
||||
if ($result < 0) { $error++; }
|
||||
// End call triggers
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
@ -1047,13 +1054,15 @@ class Adherent extends CommonObject
|
||||
/**
|
||||
* Load member from database
|
||||
*
|
||||
* @param int $rowid Id of object to load
|
||||
* @param string $ref To load member from its ref
|
||||
* @param int $fk_soc To load member from its link to third party
|
||||
* @param string $ref_ext External reference
|
||||
* @return int >0 if OK, 0 if not found, <0 if KO
|
||||
* @param int $rowid Id of object to load
|
||||
* @param string $ref To load member from its ref
|
||||
* @param int $fk_soc To load member from its link to third party
|
||||
* @param string $ref_ext External reference
|
||||
* @param bool $fetch_optionals To load optionals (extrafields)
|
||||
* @param bool $fetch_subscriptions To load member subscriptions
|
||||
* @return int >0 if OK, 0 if not found, <0 if KO
|
||||
*/
|
||||
function fetch($rowid,$ref='',$fk_soc='',$ref_ext='')
|
||||
function fetch($rowid,$ref='',$fk_soc='',$ref_ext='',$fetch_optionals=true,$fetch_subscriptions=true)
|
||||
{
|
||||
global $langs;
|
||||
|
||||
@ -1156,15 +1165,16 @@ class Adherent extends CommonObject
|
||||
|
||||
$this->model_pdf = $obj->model_pdf;
|
||||
|
||||
// Retreive all extrafield for thirdparty
|
||||
// Retreive all extrafield
|
||||
// fetch optionals attributes and labels
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
|
||||
$extrafields=new ExtraFields($this->db);
|
||||
$extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true);
|
||||
$this->fetch_optionals($this->id,$extralabels);
|
||||
if ($fetch_optionals) {
|
||||
$this->fetch_optionals();
|
||||
}
|
||||
|
||||
// Load other properties
|
||||
$result=$this->fetch_subscriptions();
|
||||
if ($fetch_subscriptions) {
|
||||
$result=$this->fetch_subscriptions();
|
||||
}
|
||||
|
||||
return $this->id;
|
||||
}
|
||||
@ -1182,11 +1192,9 @@ class Adherent extends CommonObject
|
||||
|
||||
|
||||
/**
|
||||
* Fonction qui recupere pour un adherent les parametres
|
||||
* first_subscription_date
|
||||
* first_subscription_amount
|
||||
* last_subscription_date
|
||||
* last_subscription_amount
|
||||
* Function to get member subscriptions data
|
||||
* first_subscription_date, first_subscription_date_start, first_subscription_date_end, first_subscription_amount
|
||||
* last_subscription_date, last_subscription_date_start, last_subscription_date_end, last_subscription_amount
|
||||
*
|
||||
* @return int <0 si KO, >0 si OK
|
||||
*/
|
||||
@ -1216,10 +1224,14 @@ class Adherent extends CommonObject
|
||||
{
|
||||
if ($i==0)
|
||||
{
|
||||
$this->first_subscription_date=$obj->dateh;
|
||||
$this->first_subscription_date=$this->db->jdate($obj->datec);
|
||||
$this->first_subscription_date_start=$this->db->jdate($obj->dateh);
|
||||
$this->first_subscription_date_end=$this->db->jdate($obj->datef);
|
||||
$this->first_subscription_amount=$obj->subscription;
|
||||
}
|
||||
$this->last_subscription_date=$obj->dateh;
|
||||
$this->last_subscription_date=$this->db->jdate($obj->datec);
|
||||
$this->last_subscription_date_start=$this->db->jdate($obj->datef);
|
||||
$this->last_subscription_date_end=$this->db->jdate($obj->datef);
|
||||
$this->last_subscription_amount=$obj->subscription;
|
||||
|
||||
$subscription=new Subscription($this->db);
|
||||
@ -1251,9 +1263,9 @@ class Adherent extends CommonObject
|
||||
* Insert subscription into database and eventually add links to banks, mailman, etc...
|
||||
*
|
||||
* @param int $date Date of effect of subscription
|
||||
* @param double $montant Amount of subscription (0 accepted for some members)
|
||||
* @param double $amount Amount of subscription (0 accepted for some members)
|
||||
* @param int $accountid Id bank account
|
||||
* @param string $operation Type operation (if Id bank account provided)
|
||||
* @param string $operation Type of payment (if Id bank account provided). Example: 'CB', ...
|
||||
* @param string $label Label operation (if Id bank account provided)
|
||||
* @param string $num_chq Numero cheque (if Id bank account provided)
|
||||
* @param string $emetteur_nom Name of cheque writer
|
||||
@ -1261,7 +1273,7 @@ class Adherent extends CommonObject
|
||||
* @param int $datesubend Date end subscription
|
||||
* @return int rowid of record added, <0 if KO
|
||||
*/
|
||||
function subscription($date, $montant, $accountid=0, $operation='', $label='', $num_chq='', $emetteur_nom='', $emetteur_banque='', $datesubend=0)
|
||||
function subscription($date, $amount, $accountid=0, $operation='', $label='', $num_chq='', $emetteur_nom='', $emetteur_banque='', $datesubend=0)
|
||||
{
|
||||
global $conf,$langs,$user;
|
||||
|
||||
@ -1270,7 +1282,7 @@ class Adherent extends CommonObject
|
||||
$error=0;
|
||||
|
||||
// Clean parameters
|
||||
if (! $montant) $montant=0;
|
||||
if (! $amount) $amount=0;
|
||||
|
||||
$this->db->begin();
|
||||
|
||||
@ -1290,8 +1302,9 @@ class Adherent extends CommonObject
|
||||
$subscription->fk_adherent=$this->id;
|
||||
$subscription->dateh=$date; // Date of new subscription
|
||||
$subscription->datef=$datefin; // End data of new subscription
|
||||
$subscription->amount=$montant;
|
||||
$subscription->note=$label;
|
||||
$subscription->amount=$amount;
|
||||
$subscription->note=$label; // deprecated
|
||||
$subscription->note_public=$label;
|
||||
|
||||
$rowid=$subscription->create($user);
|
||||
if ($rowid > 0)
|
||||
@ -1303,9 +1316,9 @@ class Adherent extends CommonObject
|
||||
{
|
||||
// Change properties of object (used by triggers)
|
||||
$this->last_subscription_date=dol_now();
|
||||
$this->last_subscription_amount=$montant;
|
||||
$this->last_subscription_date_start=$date;
|
||||
$this->last_subscription_date_end=$datefin;
|
||||
$this->last_subscription_amount=$amount;
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
@ -1322,11 +1335,317 @@ class Adherent extends CommonObject
|
||||
else
|
||||
{
|
||||
$this->error=$subscription->error;
|
||||
$this->errors=$subscription->errors;
|
||||
$this->db->rollback();
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Do complementary actions after subscription recording.
|
||||
*
|
||||
* @param int $subscriptionid Id of created subscription
|
||||
* @param string $option Which action ('bankdirect', 'bankviainvoice', 'invoiceonly', ...)
|
||||
* @param int $accountid Id bank account
|
||||
* @param int $datesubscription Date of subscription
|
||||
* @param int $paymentdate Date of payment
|
||||
* @param string $operation Code of type of operation (if Id bank account provided). Example 'CB', ...
|
||||
* @param string $label Label operation (if Id bank account provided)
|
||||
* @param double $amount Amount of subscription (0 accepted for some members)
|
||||
* @param string $num_chq Numero cheque (if Id bank account provided)
|
||||
* @param string $emetteur_nom Name of cheque writer
|
||||
* @param string $emetteur_banque Name of bank of cheque
|
||||
* @param string $autocreatethirdparty Auto create new thirdparty if member not yet linked to a thirdparty and we request an option that generate invoice.
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function subscriptionComplementaryActions($subscriptionid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom='', $emetteur_banque='', $autocreatethirdparty=0)
|
||||
{
|
||||
global $conf, $langs, $user, $mysoc;
|
||||
|
||||
$error = 0;
|
||||
|
||||
$this->invoice = null; // This will contains invoice if an invoice is created
|
||||
|
||||
dol_syslog("subscriptionComplementaryActions subscriptionid=".$subscriptionid." option=".$option." accountid=".$accountid." datesubscription=".$datesubscription." paymentdate=".$paymentdate." label=".$label." amount=".$amount." num_chq=".$num_chq." autocreatethirdparty=".$autocreatethirdparty);
|
||||
|
||||
// Insert into bank account directlty (if option choosed for) + link to llx_subscription if option is 'bankdirect'
|
||||
if ($option == 'bankdirect' && $accountid)
|
||||
{
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
|
||||
|
||||
$acct=new Account($this->db);
|
||||
$result=$acct->fetch($accountid);
|
||||
|
||||
$dateop=$paymentdate;
|
||||
|
||||
$insertid=$acct->addline($dateop, $operation, $label, $amount, $num_chq, '', $user, $emetteur_nom, $emetteur_banque);
|
||||
if ($insertid > 0)
|
||||
{
|
||||
$inserturlid=$acct->add_url_line($insertid, $this->id, DOL_URL_ROOT.'/adherents/card.php?rowid=', $this->getFullname($langs), 'member');
|
||||
if ($inserturlid > 0)
|
||||
{
|
||||
// Update table subscription
|
||||
$sql ="UPDATE ".MAIN_DB_PREFIX."subscription SET fk_bank=".$insertid;
|
||||
$sql.=" WHERE rowid=".$subscriptionid;
|
||||
|
||||
dol_syslog("subscription::subscription", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if (! $resql)
|
||||
{
|
||||
$error++;
|
||||
$this->error=$this->db->lasterror();
|
||||
$this->errors[]=$this->error;
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$error++;
|
||||
$this->error=$acct->error;
|
||||
$this->errors=$acct->errors;
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$error++;
|
||||
$this->error=$acct->error;
|
||||
$this->errors=$acct->errors;
|
||||
}
|
||||
}
|
||||
|
||||
// If option choosed, we create invoice
|
||||
if (($option == 'bankviainvoice' && $accountid) || $option == 'invoiceonly')
|
||||
{
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/paymentterm.class.php';
|
||||
|
||||
$invoice=new Facture($this->db);
|
||||
$customer=new Societe($this->db);
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
if (! ($this->fk_soc > 0)) // If not yet linked to a company
|
||||
{
|
||||
if ($autocreatethirdparty)
|
||||
{
|
||||
// Create a linked thirdparty to member
|
||||
$companyalias='';
|
||||
$fullname = $this->getFullName($langs);
|
||||
|
||||
if ($this->morphy == 'mor')
|
||||
{
|
||||
$companyname=$this->societe;
|
||||
if (! empty($fullname)) $companyalias=$fullname;
|
||||
}
|
||||
else
|
||||
{
|
||||
$companyname=$fullname;
|
||||
if (! empty($this->societe)) $companyalias=$this->societe;
|
||||
}
|
||||
|
||||
$result=$customer->create_from_member($this, $companyname, $companyalias);
|
||||
if ($result < 0)
|
||||
{
|
||||
$this->error = $customer->error;
|
||||
$this->errors = $customer->errors;
|
||||
$error++;
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->fk_soc = $result;
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$langs->load("errors");
|
||||
$this->error=$langs->trans("ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst");
|
||||
$this->errors[]=$this->error;
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
}
|
||||
if (! $error)
|
||||
{
|
||||
$result=$customer->fetch($this->fk_soc);
|
||||
if ($result <= 0)
|
||||
{
|
||||
$this->error=$customer->error;
|
||||
$this->errors=$customer->errors;
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Create draft invoice
|
||||
$invoice->type=Facture::TYPE_STANDARD;
|
||||
$invoice->cond_reglement_id=$customer->cond_reglement_id;
|
||||
if (empty($invoice->cond_reglement_id))
|
||||
{
|
||||
$paymenttermstatic=new PaymentTerm($this->db);
|
||||
$invoice->cond_reglement_id=$paymenttermstatic->getDefaultId();
|
||||
if (empty($invoice->cond_reglement_id))
|
||||
{
|
||||
$error++;
|
||||
$this->error='ErrorNoPaymentTermRECEPFound';
|
||||
$this->errors[]=$this->error;
|
||||
}
|
||||
}
|
||||
$invoice->socid=$this->fk_soc;
|
||||
$invoice->date=$datesubscription;
|
||||
|
||||
// Possibility to add external linked objects with hooks
|
||||
$invoice->linked_objects['subscription'] = $subscriptionid;
|
||||
if (! empty($_POST['other_linked_objects']) && is_array($_POST['other_linked_objects']))
|
||||
{
|
||||
$invoice->linked_objects = array_merge($invoice->linked_objects, $_POST['other_linked_objects']);
|
||||
}
|
||||
|
||||
$result=$invoice->create($user);
|
||||
if ($result <= 0)
|
||||
{
|
||||
$this->error=$invoice->error;
|
||||
$this->errors=$invoice->errors;
|
||||
$error++;
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->invoice = $invoice;
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Add line to draft invoice
|
||||
$idprodsubscription=0;
|
||||
if (! empty($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS) && (! empty($conf->product->enabled) || ! empty($conf->service->enabled))) $idprodsubscription = $conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS;
|
||||
|
||||
$vattouse=0;
|
||||
if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry')
|
||||
{
|
||||
$vattouse=get_default_tva($mysoc, $mysoc, $idprodsubscription);
|
||||
}
|
||||
//print xx".$vattouse." - ".$mysoc." - ".$customer;exit;
|
||||
$result=$invoice->addline($label,0,1,$vattouse,0,0,$idprodsubscription,0,$datesubscription,'',0,0,'','TTC',$amount,1);
|
||||
if ($result <= 0)
|
||||
{
|
||||
$this->error=$invoice->error;
|
||||
$this->errors=$invoice->errors;
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Validate invoice
|
||||
$result=$invoice->validate($user);
|
||||
if ($result <= 0)
|
||||
{
|
||||
$this->error=$invoice->error;
|
||||
$this->errors=$invoice->errors;
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// TODO Link invoice with subscription ?
|
||||
}
|
||||
|
||||
// Add payment onto invoice
|
||||
if (! $error && $option == 'bankviainvoice' && $accountid)
|
||||
{
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
|
||||
|
||||
$amounts = array();
|
||||
$amounts[$invoice->id] = price2num($amount);
|
||||
|
||||
$paiement = new Paiement($this->db);
|
||||
$paiement->datepaye = $paymentdate;
|
||||
$paiement->amounts = $amounts;
|
||||
$paiement->paiementid = dol_getIdFromCode($this->db,$operation,'c_paiement','code','id',1);
|
||||
$paiement->num_paiement = $num_chq;
|
||||
$paiement->note = $label;
|
||||
$paiement->note_public = $label;
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Create payment line for invoice
|
||||
$paiement_id = $paiement->create($user);
|
||||
if (! $paiement_id > 0)
|
||||
{
|
||||
$this->error=$paiement->error;
|
||||
$this->errors=$paiement->errors;
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Add transaction into bank account
|
||||
$bank_line_id=$paiement->addPaymentToBank($user,'payment','(SubscriptionPayment)',$accountid,$emetteur_nom,$emetteur_banque);
|
||||
if (! ($bank_line_id > 0))
|
||||
{
|
||||
$this->error=$paiement->error;
|
||||
$this->errors=$paiement->errors;
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error && !empty($bank_line_id))
|
||||
{
|
||||
// Update fk_bank into subscription table
|
||||
$sql = 'UPDATE '.MAIN_DB_PREFIX.'subscription SET fk_bank='.$bank_line_id;
|
||||
$sql.= ' WHERE rowid='.$subscriptionid;
|
||||
|
||||
$result = $this->db->query($sql);
|
||||
if (! $result)
|
||||
{
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Set invoice as paid
|
||||
$invoice->set_paid($user);
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Define output language
|
||||
$outputlangs = $langs;
|
||||
$newlang = '';
|
||||
$lang_id=GETPOST('lang_id');
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($lang_id))
|
||||
$newlang = $lang_id;
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $customer->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
}
|
||||
// Generate PDF (whatever is option MAIN_DISABLE_PDF_AUTOUPDATE) so we can include it into email
|
||||
//if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
|
||||
|
||||
$invoice->generateDocument($invoice->modelpdf, $outputlangs);
|
||||
}
|
||||
}
|
||||
|
||||
if ($error)
|
||||
{
|
||||
return -1;
|
||||
}
|
||||
else
|
||||
{
|
||||
return 1;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Function that validate a member
|
||||
*
|
||||
@ -1366,6 +1685,8 @@ class Adherent extends CommonObject
|
||||
if ($result < 0) { $error++; $this->db->rollback(); return -1; }
|
||||
// End call triggers
|
||||
|
||||
$this->datevalid = $now;
|
||||
|
||||
$this->db->commit();
|
||||
return 1;
|
||||
}
|
||||
@ -1590,6 +1911,8 @@ class Adherent extends CommonObject
|
||||
$label.= '<br><b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
|
||||
if (! empty($this->firstname) || ! empty($this->lastname))
|
||||
$label.= '<br><b>' . $langs->trans('Name') . ':</b> ' . $this->getFullName($langs);
|
||||
if (! empty($this->societe))
|
||||
$label.= '<br><b>' . $langs->trans('Company') . ':</b> ' . $this->societe;
|
||||
$label.='</div>';
|
||||
|
||||
$url = DOL_URL_ROOT.'/adherents/card.php?rowid='.$this->id;
|
||||
@ -1852,9 +2175,10 @@ class Adherent extends CommonObject
|
||||
* @param int $hidedetails Hide details of lines
|
||||
* @param int $hidedesc Hide description
|
||||
* @param int $hideref Hide ref
|
||||
* @param null|array $moreparams Array to provide more information
|
||||
* @return int 0 if KO, 1 if OK
|
||||
*/
|
||||
public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0)
|
||||
public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null)
|
||||
{
|
||||
global $conf,$langs;
|
||||
|
||||
@ -1873,7 +2197,7 @@ class Adherent extends CommonObject
|
||||
|
||||
$modelpath = "core/modules/member/doc/";
|
||||
|
||||
return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
||||
return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
|
||||
}
|
||||
|
||||
|
||||
@ -1923,8 +2247,13 @@ class Adherent extends CommonObject
|
||||
$this->need_subscription=0;
|
||||
|
||||
$this->first_subscription_date=time();
|
||||
$this->first_subscription_date_start=$this->first_subscription_date;
|
||||
$this->first_subscription_date_end=dol_time_plus_duree($this->first_subscription_date_start, 1, 'y');
|
||||
$this->first_subscription_amount=10;
|
||||
$this->last_subscription_date=time();
|
||||
|
||||
$this->last_subscription_date=$this->first_subscription_date;
|
||||
$this->last_subscription_date_start=$this->first_subscription_date;
|
||||
$this->last_subscription_date_end=dol_time_plus_duree($this->last_subscription_date_start, 1, 'y');
|
||||
$this->last_subscription_amount=10;
|
||||
}
|
||||
|
||||
@ -2000,15 +2329,15 @@ class Adherent extends CommonObject
|
||||
if ($this->societe && ! empty($conf->global->LDAP_MEMBER_FIELD_COMPANY)) $info[$conf->global->LDAP_MEMBER_FIELD_COMPANY] = $this->societe;
|
||||
if ($this->address && ! empty($conf->global->LDAP_MEMBER_FIELD_ADDRESS)) $info[$conf->global->LDAP_MEMBER_FIELD_ADDRESS] = $this->address;
|
||||
if ($this->zip && ! empty($conf->global->LDAP_MEMBER_FIELD_ZIP)) $info[$conf->global->LDAP_MEMBER_FIELD_ZIP] = $this->zip;
|
||||
if ($this->town && ! empty($conf->global->LDAP_MEMBER_FIELD_TOWN)) $info[$conf->global->LDAP_MEMBER_FIELD_TOWN] = $this->town;
|
||||
if ($this->town && ! empty($conf->global->LDAP_MEMBER_FIELD_TOWN)) $info[$conf->global->LDAP_MEMBER_FIELD_TOWN] = $this->town;
|
||||
if ($this->country_code && ! empty($conf->global->LDAP_MEMBER_FIELD_COUNTRY)) $info[$conf->global->LDAP_MEMBER_FIELD_COUNTRY] = $this->country_code;
|
||||
if ($this->skype && ! empty($conf->global->LDAP_MEMBER_FIELD_SKYPE)) $info[$conf->global->LDAP_MEMBER_FIELD_SKYPE] = $this->skype;
|
||||
if ($this->phone && ! empty($conf->global->LDAP_MEMBER_FIELD_PHONE)) $info[$conf->global->LDAP_MEMBER_FIELD_PHONE] = $this->phone;
|
||||
if ($this->phone_perso && ! empty($conf->global->LDAP_MEMBER_FIELD_PHONE_PERSO)) $info[$conf->global->LDAP_MEMBER_FIELD_PHONE_PERSO] = $this->phone_perso;
|
||||
if ($this->phone_mobile && ! empty($conf->global->LDAP_MEMBER_FIELD_MOBILE)) $info[$conf->global->LDAP_MEMBER_FIELD_MOBILE] = $this->phone_mobile;
|
||||
if ($this->fax && ! empty($conf->global->LDAP_MEMBER_FIELD_FAX)) $info[$conf->global->LDAP_MEMBER_FIELD_FAX] = $this->fax;
|
||||
if ($this->note_private && ! empty($conf->global->LDAP_MEMBER_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_MEMBER_FIELD_DESCRIPTION] = $this->note_private;
|
||||
if ($this->note_public && ! empty($conf->global->LDAP_MEMBER_FIELD_NOTE_PUBLIC)) $info[$conf->global->LDAP_MEMBER_FIELD_NOTE_PUBLIC] = $this->note_public;
|
||||
if ($this->note_private && ! empty($conf->global->LDAP_MEMBER_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_MEMBER_FIELD_DESCRIPTION] = dol_string_nohtmltag($this->note_private, 2);
|
||||
if ($this->note_public && ! empty($conf->global->LDAP_MEMBER_FIELD_NOTE_PUBLIC)) $info[$conf->global->LDAP_MEMBER_FIELD_NOTE_PUBLIC] = dol_string_nohtmltag($this->note_public, 2);
|
||||
if ($this->birth && ! empty($conf->global->LDAP_MEMBER_FIELD_BIRTHDATE)) $info[$conf->global->LDAP_MEMBER_FIELD_BIRTHDATE] = dol_print_date($this->birth,'dayhourldap');
|
||||
if (isset($this->statut) && ! empty($conf->global->LDAP_FIELD_MEMBER_STATUS)) $info[$conf->global->LDAP_FIELD_MEMBER_STATUS] = $this->statut;
|
||||
if ($this->datefin && ! empty($conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION)) $info[$conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION] = dol_print_date($this->datefin,'dayhourldap');
|
||||
@ -2110,6 +2439,34 @@ class Adherent extends CommonObject
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* Return number of mass Emailing received by this member with its email
|
||||
*
|
||||
* @return int Number of EMailings
|
||||
*/
|
||||
function getNbOfEMailings()
|
||||
{
|
||||
$sql = "SELECT count(mc.email) as nb";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc";
|
||||
$sql.= " WHERE mc.email = '".$this->db->escape($this->email)."'";
|
||||
$sql.= " AND mc.statut NOT IN (-1,0)"; // -1 erreur, 0 non envoye, 1 envoye avec succes
|
||||
|
||||
$resql=$this->db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
$obj = $this->db->fetch_object($resql);
|
||||
$nb=$obj->nb;
|
||||
|
||||
$this->db->free($resql);
|
||||
return $nb;
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->error=$this->db->error();
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* Sets object to supplied categories.
|
||||
*
|
||||
@ -2158,9 +2515,9 @@ class Adherent extends CommonObject
|
||||
/**
|
||||
* Function used to replace a thirdparty id with another one.
|
||||
*
|
||||
* @param DoliDB $db Database handler
|
||||
* @param int $origin_id Old thirdparty id
|
||||
* @param int $dest_id New thirdparty id
|
||||
* @param DoliDB $db Database handler
|
||||
* @param int $origin_id Old thirdparty id
|
||||
* @param int $dest_id New thirdparty id
|
||||
* @return bool
|
||||
*/
|
||||
public static function replaceThirdparty($db, $origin_id, $dest_id)
|
||||
@ -2190,4 +2547,152 @@ class Adherent extends CommonObject
|
||||
return $this->datefin < ($now - $conf->adherent->subscription->warning_delay);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/**
|
||||
* Send reminders by emails before subscription end
|
||||
* CAN BE A CRON TASK
|
||||
*
|
||||
* @param string $daysbeforeendlist Nb of days before end of subscription (negative number = after subscription). Can be a list of delay, separated by a semicolon, for example '10;5;0;-5'
|
||||
* @return int 0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK)
|
||||
*/
|
||||
public function sendReminderForExpiredSubscription($daysbeforeendlist='10')
|
||||
{
|
||||
global $conf, $langs, $mysoc, $user;
|
||||
|
||||
$error = 0;
|
||||
$this->output = '';
|
||||
$this->error='';
|
||||
|
||||
$blockingerrormsg = '';
|
||||
|
||||
/*if (empty($conf->global->MEMBER_REMINDER_EMAIL))
|
||||
{
|
||||
$langs->load("agenda");
|
||||
$this->output = $langs->trans('EventRemindersByEmailNotEnabled', $langs->transnoentitiesnoconv("Adherent"));
|
||||
return 0;
|
||||
}*/
|
||||
|
||||
$now = dol_now();
|
||||
$nbok = 0;
|
||||
$nbko = 0;
|
||||
|
||||
$arraydaysbeforeend=explode(';',$daysbeforeendlist);
|
||||
foreach($arraydaysbeforeend as $daysbeforeend) // Loop on each delay
|
||||
{
|
||||
dol_syslog(__METHOD__.' - Process delta = '.$daysbeforeend, LOG_DEBUG);
|
||||
|
||||
if (! is_numeric($daysbeforeend))
|
||||
{
|
||||
$blockingerrormsg="Value for delta is not a positive or negative numeric";
|
||||
$nbko++;
|
||||
break;
|
||||
}
|
||||
|
||||
$tmp=dol_getdate($now);
|
||||
$datetosearchfor = dol_time_plus_duree(dol_mktime(0, 0, 0, $tmp['mon'], $tmp['mday'], $tmp['year']), $daysbeforeend, 'd');
|
||||
|
||||
$sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'adherent';
|
||||
$sql.= " WHERE datefin = '".$this->db->idate($datetosearchfor)."'";
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
$num_rows = $this->db->num_rows($resql);
|
||||
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
|
||||
$adherent = new Adherent($this->db);
|
||||
$formmail = new FormMail($this->db);
|
||||
|
||||
$i=0;
|
||||
while ($i < $num_rows)
|
||||
{
|
||||
$obj = $this->db->fetch_object($resql);
|
||||
|
||||
$adherent->fetch($obj->rowid, '', '', '', true, true);
|
||||
|
||||
if (empty($adherent->email))
|
||||
{
|
||||
$nbko++;
|
||||
}
|
||||
else
|
||||
{
|
||||
$adherent->fetch_thirdparty();
|
||||
|
||||
// Send reminder email
|
||||
$outputlangs = new Translate('', $conf);
|
||||
$outputlangs->setDefaultLang(empty($adherent->thirdparty->default_lang) ? $mysoc->default_lang : $adherent->thirdparty->default_lang);
|
||||
$outputlangs->loadLangs(array("main", "members"));
|
||||
dol_syslog("sendReminderForExpiredSubscription Language set to ".$outputlangs->defaultlang);
|
||||
|
||||
$arraydefaultmessage=null;
|
||||
$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION;
|
||||
|
||||
if (! empty($labeltouse)) $arraydefaultmessage=$formmail->getEMailTemplate($this->db, 'member', $user, $outputlangs, 0, 1, $labeltouse);
|
||||
|
||||
if (! empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0)
|
||||
{
|
||||
$substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $adherent);
|
||||
//if (is_array($adherent->thirdparty)) $substitutionarraycomp = ...
|
||||
complete_substitutions_array($substitutionarray, $outputlangs, $adherent);
|
||||
|
||||
$subject = make_substitutions($arraydefaultmessage->topic, $substitutionarray, $outputlangs);
|
||||
$msg = make_substitutions($arraydefaultmessage->content, $substitutionarray, $outputlangs);
|
||||
$from = $conf->global->ADHERENT_MAIL_FROM;
|
||||
$to = $adherent->email;
|
||||
|
||||
$trackid = 'mem'.$adherent->id;
|
||||
$moreinheader='X-Dolibarr-Info: sendReminderForExpiredSubscription'."\r\n";
|
||||
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
|
||||
$cmail = new CMailFile($subject, $to, $from, $msg, array(), array(), array(), '', '', 0, 1, '', '', $trackid, $moreinheader);
|
||||
$result = $cmail->sendfile();
|
||||
if (! $result)
|
||||
{
|
||||
$error++;
|
||||
$this->error = $cmail->error;
|
||||
$this->errors += $cmail->errors;
|
||||
$nbko++;
|
||||
}
|
||||
else
|
||||
{
|
||||
$nbok++;
|
||||
|
||||
// TODO Add event email sent for member
|
||||
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$blockingerrormsg="Can't find email template, defined into member module setup, to use for reminding";
|
||||
$nbko++;
|
||||
break;
|
||||
}
|
||||
}
|
||||
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->error = $this->db->lasterror();
|
||||
return 1;
|
||||
}
|
||||
}
|
||||
|
||||
if ($blockingerrormsg)
|
||||
{
|
||||
$this->error = $blockingerrormsg;
|
||||
return 1;
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->output = 'Found '.($nbok + $nbko).' members to send reminder to.';
|
||||
$this->output.= ' Send email successfuly to '.$nbok.' members';
|
||||
if ($nbko) $this->output.= ' - Canceled for '.$nbko.' member (no email or email sending error)';
|
||||
}
|
||||
|
||||
return 0;
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
@ -35,6 +35,7 @@ class AdherentType extends CommonObject
|
||||
public $table_element = 'adherent_type';
|
||||
public $element = 'adherent_type';
|
||||
public $picto = 'group';
|
||||
public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
|
||||
|
||||
/**
|
||||
* @var string
|
||||
@ -44,12 +45,6 @@ class AdherentType extends CommonObject
|
||||
public $libelle;
|
||||
/** @var string Label */
|
||||
public $label;
|
||||
/**
|
||||
* @var bool
|
||||
* @deprecated Use subscription
|
||||
* @see subscription
|
||||
*/
|
||||
public $cotisation;
|
||||
/**
|
||||
* @var int Subsription required (0 or 1)
|
||||
* @since 5.0
|
||||
@ -147,7 +142,7 @@ class AdherentType extends CommonObject
|
||||
/**
|
||||
* Met a jour en base donnees du type
|
||||
*
|
||||
* @param User $user Object user making change
|
||||
* @param User $user Object user making change
|
||||
* @param int $notrigger 1=do not execute triggers, 0 otherwise
|
||||
* @return int >0 if OK, < 0 if KO
|
||||
*/
|
||||
@ -176,22 +171,15 @@ class AdherentType extends CommonObject
|
||||
{
|
||||
$action='update';
|
||||
|
||||
// Actions on extra fields (by external module or standard code)
|
||||
$hookmanager->initHooks(array('membertypedao'));
|
||||
$parameters=array('membertype'=>$this->id);
|
||||
$reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks
|
||||
if (empty($reshook))
|
||||
// Actions on extra fields
|
||||
if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
|
||||
{
|
||||
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
|
||||
$result=$this->insertExtraFields();
|
||||
if ($result < 0)
|
||||
{
|
||||
$result=$this->insertExtraFields();
|
||||
if ($result < 0)
|
||||
{
|
||||
$error++;
|
||||
}
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
else if ($reshook < 0) $error++;
|
||||
|
||||
if (! $error && ! $notrigger)
|
||||
{
|
||||
@ -264,7 +252,7 @@ class AdherentType extends CommonObject
|
||||
{
|
||||
$sql = "SELECT d.rowid, d.libelle as label, d.statut, d.subscription, d.mail_valid, d.note, d.vote";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."adherent_type as d";
|
||||
$sql .= " WHERE d.rowid = ".$rowid;
|
||||
$sql .= " WHERE d.rowid = ".(int) $rowid;
|
||||
|
||||
dol_syslog("Adherent_type::fetch", LOG_DEBUG);
|
||||
|
||||
@ -307,7 +295,7 @@ class AdherentType extends CommonObject
|
||||
|
||||
$sql = "SELECT rowid, libelle as label";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."adherent_type";
|
||||
$sql.= " WHERE entity IN (".getEntity('adherent').")";
|
||||
$sql.= " WHERE entity IN (".getEntity('member_type').")";
|
||||
|
||||
$resql=$this->db->query($sql);
|
||||
if ($resql)
|
||||
@ -337,7 +325,9 @@ class AdherentType extends CommonObject
|
||||
* Return array of Member objects for member type this->id (or all if this->id not defined)
|
||||
*
|
||||
* @param string $excludefilter Filter to exclude
|
||||
* @param int $mode 0=Return array of member instance, 1=Return array of members id only
|
||||
* @param int $mode 0=Return array of member instance
|
||||
* 1=Return array of member instance without extra data
|
||||
* 2=Return array of members id only
|
||||
* @return mixed Array of members or -1 on error
|
||||
*/
|
||||
function listMembersForMemberType($excludefilter='', $mode=0)
|
||||
@ -360,10 +350,14 @@ class AdherentType extends CommonObject
|
||||
{
|
||||
if (! array_key_exists($obj->rowid, $ret))
|
||||
{
|
||||
if ($mode != 1)
|
||||
if ($mode < 2)
|
||||
{
|
||||
$memberstatic=new Adherent($this->db);
|
||||
$memberstatic->fetch($obj->rowid);
|
||||
if ($mode == 1) {
|
||||
$memberstatic->fetch($obj->rowid,'','','',false, false);
|
||||
} else {
|
||||
$memberstatic->fetch($obj->rowid);
|
||||
}
|
||||
$ret[$obj->rowid]=$memberstatic;
|
||||
}
|
||||
else $ret[$obj->rowid]=$obj->rowid;
|
||||
@ -455,14 +449,14 @@ class AdherentType extends CommonObject
|
||||
|
||||
// Champs
|
||||
if ($this->label && ! empty($conf->global->LDAP_MEMBER_TYPE_FIELD_FULLNAME)) $info[$conf->global->LDAP_MEMBER_TYPE_FIELD_FULLNAME] = $this->label;
|
||||
if ($this->note && ! empty($conf->global->LDAP_MEMBER_TYPE_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_MEMBER_TYPE_FIELD_DESCRIPTION] = $this->note;
|
||||
if ($this->note && ! empty($conf->global->LDAP_MEMBER_TYPE_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_MEMBER_TYPE_FIELD_DESCRIPTION] = dol_string_nohtmltag($this->note, 0, 'UTF-8', 1);
|
||||
if (! empty($conf->global->LDAP_MEMBER_TYPE_FIELD_GROUPMEMBERS))
|
||||
{
|
||||
$valueofldapfield=array();
|
||||
foreach($this->members as $key=>$val) // This is array of users for group into dolibarr database.
|
||||
{
|
||||
$member=new Adherent($this->db);
|
||||
$member->fetch($val->id);
|
||||
$member->fetch($val->id,'','','',false,false);
|
||||
$info2 = $member->_load_ldap_info();
|
||||
$valueofldapfield[] = $member->_load_ldap_dn($info2);
|
||||
}
|
||||
@ -504,7 +498,7 @@ class AdherentType extends CommonObject
|
||||
/**
|
||||
* getMailOnValid
|
||||
*
|
||||
* @return string Return mail model
|
||||
* @return string Return mail content of type or empty
|
||||
*/
|
||||
function getMailOnValid()
|
||||
{
|
||||
@ -514,16 +508,14 @@ class AdherentType extends CommonObject
|
||||
{
|
||||
return $this->mail_valid;
|
||||
}
|
||||
else
|
||||
{
|
||||
return $conf->global->ADHERENT_MAIL_VALID;
|
||||
}
|
||||
|
||||
return '';
|
||||
}
|
||||
|
||||
/**
|
||||
* getMailOnSubscription
|
||||
*
|
||||
* @return string Return mail model
|
||||
* @return string Return mail content of type or empty
|
||||
*/
|
||||
function getMailOnSubscription()
|
||||
{
|
||||
@ -534,16 +526,14 @@ class AdherentType extends CommonObject
|
||||
{
|
||||
return $this->mail_subscription;
|
||||
}
|
||||
else
|
||||
{
|
||||
return $conf->global->ADHERENT_MAIL_COTIS;
|
||||
}
|
||||
|
||||
return '';
|
||||
}
|
||||
|
||||
/**
|
||||
* getMailOnResiliate
|
||||
*
|
||||
* @return string Return mail model
|
||||
* @return string Return mail model content of type or empty
|
||||
*/
|
||||
function getMailOnResiliate()
|
||||
{
|
||||
@ -554,10 +544,8 @@ class AdherentType extends CommonObject
|
||||
{
|
||||
return $this->mail_resiliate;
|
||||
}
|
||||
else
|
||||
{
|
||||
return $conf->global->ADHERENT_MAIL_RESIL;
|
||||
}
|
||||
|
||||
return '';
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
@ -97,7 +97,7 @@ class MembersTypes extends DolibarrApi
|
||||
|
||||
$sql = "SELECT t.rowid";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."adherent_type as t";
|
||||
$sql.= ' WHERE t.entity IN ('.getEntity('adherent').')';
|
||||
$sql.= ' WHERE t.entity IN ('.getEntity('member_type').')';
|
||||
|
||||
// Add sql filters
|
||||
if ($sqlfilters)
|
||||
@ -275,8 +275,6 @@ class MembersTypes extends DolibarrApi
|
||||
|
||||
$object = parent::_cleanObjectDatas($object);
|
||||
|
||||
unset($object->cotisation);
|
||||
|
||||
unset($object->array_options);
|
||||
unset($object->linkedObjectsIds);
|
||||
unset($object->context);
|
||||
|
||||
@ -77,15 +77,17 @@ class Subscription extends CommonObject
|
||||
$this->error=$langs->trans("ErrorBadValueForDate");
|
||||
return -1;
|
||||
}
|
||||
if (empty($this->datec)) $this->datec = $now;
|
||||
|
||||
|
||||
$this->db->begin();
|
||||
|
||||
$sql = "INSERT INTO ".MAIN_DB_PREFIX."subscription (fk_adherent, datec, dateadh, datef, subscription, note)";
|
||||
$sql.= " VALUES (".$this->fk_adherent.", '".$this->db->idate($now)."',";
|
||||
$sql.= " VALUES (".$this->fk_adherent.", '".$this->db->idate($this->datec)."',";
|
||||
$sql.= " '".$this->db->idate($this->dateh)."',";
|
||||
$sql.= " '".$this->db->idate($this->datef)."',";
|
||||
$sql.= " ".$this->amount.",";
|
||||
$sql.= " '".$this->db->escape($this->note)."')";
|
||||
$sql.= " '".$this->db->escape($this->note_public?$this->note_public:$this->note)."')";
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
if (! $resql) {
|
||||
@ -324,6 +326,8 @@ class Subscription extends CommonObject
|
||||
global $langs;
|
||||
|
||||
$result='';
|
||||
|
||||
$langs->load("members");
|
||||
$label=$langs->trans("ShowSubscription").': '.$this->ref;
|
||||
|
||||
$linkstart = '<a href="'.DOL_URL_ROOT.'/adherents/subscription/card.php?rowid='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
|
||||
|
||||
@ -144,7 +144,7 @@ if ($id > 0)
|
||||
print '<tr><td>'.$langs->trans("NbOfAttachedFiles").'</td><td colspan="3">'.count($filearray).'</td></tr>';
|
||||
|
||||
//Total taille
|
||||
print '<tr><td>'.$langs->trans("TotalSizeOfAttachedFiles").'</td><td colspan="3">'.$totalsize.' '.$langs->trans("bytes").'</td></tr>';
|
||||
print '<tr><td>'.$langs->trans("TotalSizeOfAttachedFiles").'</td><td colspan="3">'.dol_print_size($totalsize,1,1).'</td></tr>';
|
||||
|
||||
print '</table>';
|
||||
|
||||
|
||||
@ -48,9 +48,6 @@ $subscriptionstatic=new Subscription($db);
|
||||
|
||||
print load_fiche_titre($langs->trans("MembersArea"));
|
||||
|
||||
|
||||
$var=True;
|
||||
|
||||
$Adherents=array();
|
||||
$AdherentsAValider=array();
|
||||
$MemberUpToDate=array();
|
||||
@ -65,7 +62,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."adherent_type as t";
|
||||
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."adherent as d";
|
||||
$sql.= " ON t.rowid = d.fk_adherent_type";
|
||||
$sql.= " AND d.entity IN (".getEntity('adherent').")";
|
||||
$sql.= " WHERE t.entity IN (".getEntity('adherent').")";
|
||||
$sql.= " WHERE t.entity IN (".getEntity('member_type').")";
|
||||
$sql.= " GROUP BY t.rowid, t.libelle, t.subscription, d.statut";
|
||||
|
||||
dol_syslog("index.php::select nb of members by type", LOG_DEBUG);
|
||||
@ -255,7 +252,6 @@ print '<th align="right">'.$langs->trans("AmountTotal").'</th>';
|
||||
print '<th align="right">'.$langs->trans("AmountAverage").'</th>';
|
||||
print "</tr>\n";
|
||||
|
||||
$var=true;
|
||||
krsort($Total);
|
||||
foreach ($Total as $key=>$value)
|
||||
{
|
||||
|
||||
@ -75,7 +75,7 @@ if ($action == 'dolibarr2ldap')
|
||||
setEventMessages($langs->trans("MemberSynchronized"), null, 'mesgs');
|
||||
}
|
||||
else {
|
||||
setEventMessages($ldap->errors, $ldap->error, 'errors');
|
||||
setEventMessages($ldap->error, $ldap->errors, 'errors');
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@ -42,23 +42,23 @@ $toselect = GETPOST('toselect', 'array');
|
||||
// Security check
|
||||
$result=restrictedArea($user,'adherent');
|
||||
|
||||
$filter=GETPOST("filter");
|
||||
$statut=GETPOST("statut");
|
||||
$search=GETPOST("search");
|
||||
$search_ref=GETPOST("search_ref");
|
||||
$search_lastname=GETPOST("search_lastname");
|
||||
$search_firstname=GETPOST("search_firstname");
|
||||
$search_login=GETPOST("search_login");
|
||||
$search_address=GETPOST("search_address");
|
||||
$search_zip=GETPOST("search_zip");
|
||||
$search_town=GETPOST("search_town");
|
||||
$search_state=GETPOST("search_state");
|
||||
$search_country=GETPOST("search_country");
|
||||
$search_phone=GETPOST("search_phone");
|
||||
$search_phone_perso=GETPOST("search_phone_perso");
|
||||
$search_phone_mobile=GETPOST("search_phone_mobile");
|
||||
$search_type=GETPOST("search_type");
|
||||
$search_email=GETPOST("search_email");
|
||||
$filter=GETPOST("filter",'alpha');
|
||||
$statut=GETPOST("statut",'intcomma');
|
||||
$search=GETPOST("search",'alpha');
|
||||
$search_ref=GETPOST("search_ref",'alpha');
|
||||
$search_lastname=GETPOST("search_lastname",'alpha');
|
||||
$search_firstname=GETPOST("search_firstname",'alpha');
|
||||
$search_login=GETPOST("search_login",'alpha');
|
||||
$search_address=GETPOST("search_address",'alpha');
|
||||
$search_zip=GETPOST("search_zip",'alpha');
|
||||
$search_town=GETPOST("search_town",'alpha');
|
||||
$search_state=GETPOST("search_state",'alpha');
|
||||
$search_country=GETPOST("search_country",'alpha');
|
||||
$search_phone=GETPOST("search_phone",'alpha');
|
||||
$search_phone_perso=GETPOST("search_phone_perso",'alpha');
|
||||
$search_phone_mobile=GETPOST("search_phone_mobile",'alpha');
|
||||
$search_type=GETPOST("search_type",'alpha');
|
||||
$search_email=GETPOST("search_email",'alpha');
|
||||
$search_categ = GETPOST("search_categ",'int');
|
||||
$catid = GETPOST("catid",'int');
|
||||
$optioncss = GETPOST('optioncss','alpha');
|
||||
@ -79,6 +79,7 @@ if (! $sortorder) { $sortorder=($filter=='outofdate'?"DESC":"ASC"); }
|
||||
if (! $sortfield) { $sortfield=($filter=='outofdate'?"d.datefin":"d.lastname"); }
|
||||
|
||||
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
|
||||
$object = new Adherent($db);
|
||||
$hookmanager->initHooks(array('memberlist'));
|
||||
$extrafields = new ExtraFields($db);
|
||||
|
||||
@ -261,6 +262,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
|
||||
$resql = $db->query($sql);
|
||||
if ($resql) $nbtotalofrecords = $db->num_rows($resql);
|
||||
else dol_print_error($db);
|
||||
if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
|
||||
{
|
||||
$page = 0;
|
||||
$offset = 0;
|
||||
}
|
||||
}
|
||||
// Add limit
|
||||
$sql.= $db->plimit($limit+1, $offset);
|
||||
@ -288,7 +294,7 @@ if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) &&
|
||||
llxHeader('',$langs->trans("Member"),'EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros');
|
||||
|
||||
$titre=$langs->trans("MembersList");
|
||||
if (isset($_GET["statut"]))
|
||||
if (GETPOSTISSET("statut"))
|
||||
{
|
||||
if ($statut == '-1,1') { $titre=$langs->trans("MembersListQualified"); }
|
||||
if ($statut == '-1') { $titre=$langs->trans("MembersListToValid"); }
|
||||
@ -344,6 +350,14 @@ if ($user->rights->adherent->supprimer) $arrayofmassactions['predelete']=$langs-
|
||||
if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
|
||||
$massactionbutton=$form->selectMassAction('', $arrayofmassactions);
|
||||
|
||||
$newcardbutton='';
|
||||
if ($user->rights->adherent->creer)
|
||||
{
|
||||
$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/adherents/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewMember').'</span>';
|
||||
$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
|
||||
$newcardbutton.= '</a>';
|
||||
}
|
||||
|
||||
print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
|
||||
if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
|
||||
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
||||
@ -354,7 +368,7 @@ print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
|
||||
print '<input type="hidden" name="page" value="'.$page.'">';
|
||||
print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
|
||||
|
||||
print_barre_liste($titre, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_generic.png', 0, '', '', $limit);
|
||||
print_barre_liste($titre, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_generic.png', 0, $newcardbutton, '', $limit);
|
||||
|
||||
$topicmail="Information";
|
||||
$modelmail="member";
|
||||
@ -365,7 +379,7 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
|
||||
if ($sall)
|
||||
{
|
||||
foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val);
|
||||
print $langs->trans("FilterOnInto", $sall) . implode(', ',$fieldstosearchall);
|
||||
print '<div class="divsearchfieldfilter">'.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'</div>';
|
||||
}
|
||||
|
||||
// Filter on categories
|
||||
@ -574,7 +588,7 @@ if (! empty($arrayfields['d.datefin']['checked'])) print_liste_field_titr
|
||||
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
|
||||
|
||||
// Hook fields
|
||||
$parameters=array('arrayfields'=>$arrayfields);
|
||||
$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder);
|
||||
$reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook
|
||||
print $hookmanager->resPrint;
|
||||
if (! empty($arrayfields['d.datec']['checked'])) print_liste_field_titre($arrayfields['d.datec']['label'],$_SERVER["PHP_SELF"],"d.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder);
|
||||
@ -593,7 +607,6 @@ while ($i < min($num, $limit))
|
||||
$memberstatic->ref=$obj->rowid;
|
||||
$memberstatic->lastname=$obj->lastname;
|
||||
$memberstatic->firstname=$obj->firstname;
|
||||
$memberstatic->societe=$obj->company;
|
||||
$memberstatic->statut=$obj->statut;
|
||||
$memberstatic->datefin= $datefin;
|
||||
$memberstatic->socid = $obj->fk_soc;
|
||||
@ -605,6 +618,7 @@ while ($i < min($num, $limit))
|
||||
} else {
|
||||
$companyname=$obj->company;
|
||||
}
|
||||
$memberstatic->societe = $companyname;
|
||||
|
||||
print '<tr class="oddeven">';
|
||||
|
||||
|
||||
@ -213,7 +213,7 @@ print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
|
||||
|
||||
|
||||
// Show graphs
|
||||
print '<table class="border" width="100%"><tr valign="top"><td align="center">';
|
||||
print '<table class="border" width="100%"><tr class="pair nohover"><td align="center">';
|
||||
if ($mesg) { print $mesg; }
|
||||
else {
|
||||
print $px1->show();
|
||||
|
||||
@ -118,9 +118,9 @@ if ($action == 'confirm_create_thirdparty' && $confirm == 'yes' && $user->rights
|
||||
{
|
||||
if ($result > 0)
|
||||
{
|
||||
// Creation user
|
||||
// Creation of thirdparty
|
||||
$company = new Societe($db);
|
||||
$result=$company->create_from_member($object, GETPOST('companyname', 'alpha'), GETPOST('companyalias', 'alpha'));
|
||||
$result=$company->create_from_member($object, GETPOST('companyname', 'alpha'), GETPOST('companyalias', 'alpha'), GETPOST('customercode', 'alpha'));
|
||||
|
||||
if ($result < 0)
|
||||
{
|
||||
@ -203,8 +203,8 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
|
||||
|
||||
$langs->load("banks");
|
||||
|
||||
$result=$object->fetch($rowid);
|
||||
$result=$adht->fetch($object->typeid);
|
||||
$result = $object->fetch($rowid);
|
||||
$result = $adht->fetch($object->typeid);
|
||||
|
||||
// Subscription informations
|
||||
$datesubscription=0;
|
||||
@ -222,7 +222,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
|
||||
{
|
||||
$paymentdate=dol_mktime(0, 0, 0, $_POST["paymentmonth"], $_POST["paymentday"], $_POST["paymentyear"]);
|
||||
}
|
||||
$subscription=price2num(GETPOST("subscription",'alpha')); // Amount of subscription
|
||||
$amount=price2num(GETPOST("subscription",'alpha')); // Amount of subscription
|
||||
$label=$_POST["label"];
|
||||
|
||||
// Payment informations
|
||||
@ -233,6 +233,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
|
||||
$emetteur_banque=$_POST["chqbank"];
|
||||
$option=$_POST["paymentsave"];
|
||||
if (empty($option)) $option='none';
|
||||
$sendalsoemail=GETPOST("sendmail",'alpha');
|
||||
|
||||
// Check parameters
|
||||
if (! $datesubscription)
|
||||
@ -263,8 +264,6 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
|
||||
$action='addsubscription';
|
||||
}
|
||||
|
||||
$amount = price2num(GETPOST("subscription",'alpha'));
|
||||
|
||||
// Check if a payment is mandatory or not
|
||||
if (! $error && $adht->subscription) // Member type need subscriptions
|
||||
{
|
||||
@ -284,7 +283,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
|
||||
{
|
||||
if (! $_POST["label"]) $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label"));
|
||||
if ($_POST["paymentsave"] != 'invoiceonly' && ! $_POST["operation"]) $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode"));
|
||||
if ($_POST["paymentsave"] != 'invoiceonly' && ! $_POST["accountid"]) $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("FinancialAccount"));
|
||||
if ($_POST["paymentsave"] != 'invoiceonly' && ! ($_POST["accountid"] > 0)) $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("FinancialAccount"));
|
||||
}
|
||||
else
|
||||
{
|
||||
@ -292,19 +291,22 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
|
||||
}
|
||||
if ($errmsg)
|
||||
{
|
||||
$error++;
|
||||
setEventMessages($errmsg, null, 'errors');
|
||||
$error++;
|
||||
$action='addsubscription';
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// Record the subscription then complementary actions
|
||||
if (! $error && $action=='subscription')
|
||||
{
|
||||
$db->begin();
|
||||
|
||||
// Create subscription
|
||||
$crowid=$object->subscription($datesubscription, $subscription, $accountid, $operation, $label, $num_chq, $emetteur_nom, $emetteur_banque, $datesubend);
|
||||
$crowid=$object->subscription($datesubscription, $amount, $accountid, $operation, $label, $num_chq, $emetteur_nom, $emetteur_banque, $datesubend);
|
||||
if ($crowid <= 0)
|
||||
{
|
||||
$error++;
|
||||
@ -314,233 +316,16 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Insert into bank account directlty (if option choosed for) + link to llx_subscription if option is 'bankdirect'
|
||||
if ($option == 'bankdirect' && $accountid)
|
||||
{
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
|
||||
|
||||
$acct=new Account($db);
|
||||
$result=$acct->fetch($accountid);
|
||||
|
||||
$dateop=$paymentdate;
|
||||
|
||||
$insertid=$acct->addline($dateop, $operation, $label, $subscription, $num_chq, '', $user, $emetteur_nom, $emetteur_banque);
|
||||
if ($insertid > 0)
|
||||
{
|
||||
$inserturlid=$acct->add_url_line($insertid, $object->id, DOL_URL_ROOT.'/adherents/card.php?rowid=', $object->getFullname($langs), 'member');
|
||||
if ($inserturlid > 0)
|
||||
{
|
||||
// Update table subscription
|
||||
$sql ="UPDATE ".MAIN_DB_PREFIX."subscription SET fk_bank=".$insertid;
|
||||
$sql.=" WHERE rowid=".$crowid;
|
||||
|
||||
dol_syslog("subscription::subscription", LOG_DEBUG);
|
||||
$resql = $db->query($sql);
|
||||
if (! $resql)
|
||||
{
|
||||
$error++;
|
||||
$errmsg=$db->lasterror();
|
||||
setEventMessages($errmsg, null, 'errors');
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$error++;
|
||||
$errmsg=$acct->error;
|
||||
$errmsgs=$acct->errors;
|
||||
setEventMessages($errmsg, $errmsgs, 'errors');
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$error++;
|
||||
$errmsg=$acct->error;
|
||||
$errmsgs=$acct->errors;
|
||||
setEventMessages($errmsg, $errmsgs, 'errors');
|
||||
}
|
||||
}
|
||||
|
||||
// If option choosed, we create invoice
|
||||
if (($option == 'bankviainvoice' && $accountid) || $option == 'invoiceonly')
|
||||
{
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/paymentterm.class.php';
|
||||
|
||||
$invoice=new Facture($db);
|
||||
$customer=new Societe($db);
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
if (! ($object->fk_soc > 0))
|
||||
{
|
||||
$langs->load("errors");
|
||||
$errmsg=$langs->trans("ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst");
|
||||
setEventMessages($errmsg, null, 'errors');
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
if (! $error)
|
||||
{
|
||||
$result=$customer->fetch($object->fk_soc);
|
||||
if ($result <= 0)
|
||||
{
|
||||
$errmsg=$customer->error;
|
||||
$errmsgs=$acct->errors;
|
||||
setEventMessages($errmsg, $errmsgs, 'errors');
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Create draft invoice
|
||||
$invoice->type= Facture::TYPE_STANDARD;
|
||||
$invoice->cond_reglement_id=$customer->cond_reglement_id;
|
||||
if (empty($invoice->cond_reglement_id))
|
||||
{
|
||||
$paymenttermstatic=new PaymentTerm($db);
|
||||
$invoice->cond_reglement_id=$paymenttermstatic->getDefaultId();
|
||||
if (empty($invoice->cond_reglement_id))
|
||||
{
|
||||
$error++;
|
||||
$errmsg='ErrorNoPaymentTermRECEPFound';
|
||||
setEventMessages($errmsg, null, 'errors');
|
||||
}
|
||||
}
|
||||
$invoice->socid=$object->fk_soc;
|
||||
$invoice->date=$datesubscription;
|
||||
|
||||
// Possibility to add external linked objects with hooks
|
||||
$invoice->linked_objects['subscription'] = $crowid;
|
||||
if (! empty($_POST['other_linked_objects']) && is_array($_POST['other_linked_objects']))
|
||||
{
|
||||
$invoice->linked_objects = array_merge($invoice->linked_objects, $_POST['other_linked_objects']);
|
||||
}
|
||||
|
||||
$result=$invoice->create($user);
|
||||
if ($result <= 0)
|
||||
{
|
||||
$errmsg=$invoice->error;
|
||||
$errmsgs=$invoice->errors;
|
||||
setEventMessages($errmsg, $errmsgs, 'errors');
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Add line to draft invoice
|
||||
$idprodsubscription=0;
|
||||
if (! empty($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS) && (! empty($conf->product->enabled) || ! empty($conf->service->enabled))) $idprodsubscription = $conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS;
|
||||
|
||||
$vattouse=0;
|
||||
if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry')
|
||||
{
|
||||
$vattouse=get_default_tva($mysoc, $mysoc, $idprodsubscription);
|
||||
}
|
||||
//print xx".$vattouse." - ".$mysoc." - ".$customer;exit;
|
||||
$result=$invoice->addline($label,0,1,$vattouse,0,0,$idprodsubscription,0,$datesubscription,$datesubend,0,0,'','TTC',$subscription,1);
|
||||
if ($result <= 0)
|
||||
{
|
||||
$errmsg=$invoice->error;
|
||||
setEventMessages($errmsg, null, 'errors');
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Validate invoice
|
||||
$result=$invoice->validate($user);
|
||||
if ($result <= 0)
|
||||
{
|
||||
$errmsg=$invoice->error;
|
||||
$errmsgs=$invoice->errors;
|
||||
setEventMessages($errmsg, $errmsgs, 'errors');
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
// Add payment onto invoice
|
||||
if ($option == 'bankviainvoice' && $accountid)
|
||||
{
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
|
||||
|
||||
$amounts[$invoice->id] = price2num($subscription);
|
||||
$paiement = new Paiement($db);
|
||||
$paiement->datepaye = $paymentdate;
|
||||
$paiement->amounts = $amounts;
|
||||
$paiement->paiementid = dol_getIdFromCode($db,$operation,'c_paiement','code','id',1);
|
||||
$paiement->num_paiement = $num_chq;
|
||||
$paiement->note = $label;
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Create payment line for invoice
|
||||
$paiement_id = $paiement->create($user);
|
||||
if (! $paiement_id > 0)
|
||||
{
|
||||
$errmsg=$paiement->error;
|
||||
$errmsgs=$paiement->errors;
|
||||
setEventMessages($errmsg, $errmsgs, 'errors');
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Add transaction into bank account
|
||||
$bank_line_id=$paiement->addPaymentToBank($user,'payment','(SubscriptionPayment)',$accountid,$emetteur_nom,$emetteur_banque);
|
||||
if (! ($bank_line_id > 0))
|
||||
{
|
||||
$errmsg=$paiement->error;
|
||||
$errmsgs=$paiement->errors;
|
||||
setEventMessages($paiement->error, $paiement->errors, 'errors');
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Update fk_bank into subscription table
|
||||
$sql = 'UPDATE '.MAIN_DB_PREFIX.'subscription SET fk_bank='.$bank_line_id;
|
||||
$sql.= ' WHERE rowid='.$crowid;
|
||||
|
||||
$result = $db->query($sql);
|
||||
if (! $result)
|
||||
{
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Set invoice as paid
|
||||
$invoice->set_paid($user);
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// Define output language
|
||||
$outputlangs = $langs;
|
||||
$newlang = '';
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
|
||||
$newlang = $_REQUEST['lang_id'];
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $customer->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
}
|
||||
// Generate PDF (whatever is option MAIN_DISABLE_PDF_AUTOUPDATE) so we can include it into email
|
||||
//if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
|
||||
|
||||
$invoice->generateDocument($invoice->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
||||
}
|
||||
}
|
||||
}
|
||||
$result = $object->subscriptionComplementaryActions($crowid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom, $emetteur_banque);
|
||||
if ($result < 0)
|
||||
{
|
||||
$error++;
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
else
|
||||
{
|
||||
// If an invoice was created, it is into $object->invoice
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
@ -553,23 +338,82 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
|
||||
$action = 'addsubscription';
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
setEventMessages("SubscriptionRecorded", null, 'mesgs');
|
||||
}
|
||||
|
||||
// Send email
|
||||
if (! $error)
|
||||
{
|
||||
// Send confirmation Email
|
||||
if ($object->email && $_POST["sendmail"])
|
||||
if ($object->email && $sendalsoemail) // $object is 'Adherent'
|
||||
{
|
||||
$subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_COTIS_SUBJECT);
|
||||
$texttosend=$object->makeSubstitution($adht->getMailOnSubscription());
|
||||
$subject = '';
|
||||
$msg= '';
|
||||
|
||||
$result=$object->send_an_email($texttosend,$subjecttosend,array(),array(),array(),"","",0,-1);
|
||||
// Send subscription email
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
|
||||
$formmail=new FormMail($db);
|
||||
// Set output language
|
||||
$outputlangs = new Translate('', $conf);
|
||||
$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
|
||||
$outputlangs->loadLangs(array("main", "members"));
|
||||
// Get email content from templae
|
||||
$arraydefaultmessage=null;
|
||||
$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION;
|
||||
|
||||
if (! empty($labeltouse)) $arraydefaultmessage=$formmail->getEMailTemplate($db, 'member', $user, $outputlangs, 0, 1, $labeltouse);
|
||||
|
||||
if (! empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0)
|
||||
{
|
||||
$subject = $arraydefaultmessage->topic;
|
||||
$msg = $arraydefaultmessage->content;
|
||||
}
|
||||
|
||||
$substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $object);
|
||||
complete_substitutions_array($substitutionarray, $outputlangs, $object);
|
||||
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
|
||||
$texttosend = make_substitutions(dol_concatdesc($msg, $adht->getMailOnSubscription()), $substitutionarray, $outputlangs);
|
||||
|
||||
// Attach a file ?
|
||||
$file='';
|
||||
$listofpaths=array();
|
||||
$listofnames=array();
|
||||
$listofmimes=array();
|
||||
if (is_object($object->invoice))
|
||||
{
|
||||
$invoicediroutput = $conf->facture->dir_output;
|
||||
$fileparams = dol_most_recent_file($invoicediroutput . '/' . $object->invoice->ref, preg_quote($object->invoice->ref, '/').'[^\-]+');
|
||||
$file = $fileparams['fullname'];
|
||||
|
||||
$listofpaths=array($file);
|
||||
$listofnames=array(basename($file));
|
||||
$listofmimes=array(dol_mimetype($file));
|
||||
}
|
||||
|
||||
$moreinheader='X-Dolibarr-Info: send_an_email by adherents/subscription.php'."\r\n";
|
||||
|
||||
$result=$object->send_an_email($texttosend, $subjecttosend, $listofpaths, $listofnames, $listofmimes, "", "", 0, -1, '', $moreinheader);
|
||||
if ($result < 0)
|
||||
{
|
||||
$errmsg=$object->error;
|
||||
setEventMessages($errmsg, null, 'errors');
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
else
|
||||
{
|
||||
setEventMessages($langs->trans("EmailSentToMember", $object->email), null, 'mesgs');
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
setEventMessages($langs->trans("NoEmailSentToMember"), null, 'mesgs');
|
||||
}
|
||||
}
|
||||
|
||||
// Clean some POST vars
|
||||
if (! $error)
|
||||
{
|
||||
$_POST["subscription"]='';
|
||||
$_POST["accountid"]='';
|
||||
$_POST["operation"]='';
|
||||
@ -933,7 +777,7 @@ if ($rowid > 0)
|
||||
|
||||
print load_fiche_titre($langs->trans("NewCotisation"));
|
||||
|
||||
// Define default choice to select
|
||||
// Define default choice for complementary actions
|
||||
$bankdirect=0; // 1 means option by default is write to bank direct with no invoice
|
||||
$invoiceonly=0; // 1 means option by default is invoice only
|
||||
$bankviainvoice=0; // 1 means option by default is write to bank via invoice
|
||||
@ -944,11 +788,11 @@ if ($rowid > 0)
|
||||
if (GETPOST('paymentsave') == 'bankviainvoice') $bankviainvoice=1;
|
||||
}
|
||||
else
|
||||
{
|
||||
{
|
||||
if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankviainvoice' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $bankviainvoice=1;
|
||||
else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankdirect' && ! empty($conf->banque->enabled)) $bankdirect=1;
|
||||
else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankdirect' && ! empty($conf->banque->enabled)) $bankdirect=1;
|
||||
else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'invoiceonly' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $invoiceonly=1;
|
||||
}
|
||||
}
|
||||
|
||||
print "\n\n<!-- Form add subscription -->\n";
|
||||
|
||||
@ -1010,6 +854,23 @@ if ($rowid > 0)
|
||||
array('label' => $langs->trans("NameToCreate"), 'type' => 'text', 'name' => 'companyname', 'value' => $companyname, 'morecss' => 'minwidth300', 'moreattr' => 'maxlength="128"'),
|
||||
array('label' => $langs->trans("AliasNames"), 'type' => 'text', 'name' => 'companyalias', 'value' => $companyalias, 'morecss' => 'minwidth300', 'moreattr' => 'maxlength="128"')
|
||||
);
|
||||
// If customer code was forced to "required", we ask it at creation to avoid error later
|
||||
if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED))
|
||||
{
|
||||
$tmpcompany = new Societe($db);
|
||||
$tmpcompany->name=$companyname;
|
||||
$tmpcompany->get_codeclient($tmpcompany, 0);
|
||||
$customercode = $tmpcompany->code_client;
|
||||
$formquestion[]=array(
|
||||
'label' => $langs->trans("CustomerCode"),
|
||||
'type' => 'text',
|
||||
'name' => 'customercode',
|
||||
'value' => $customercode,
|
||||
'morecss' => 'minwidth300',
|
||||
'moreattr' => 'maxlength="128"',
|
||||
);
|
||||
}
|
||||
// @TODO Add other extrafields mandatory for thirdparty creation
|
||||
|
||||
print $form->formconfirm($_SERVER["PHP_SELF"]."?rowid=".$object->id,$langs->trans("CreateDolibarrThirdParty"),$langs->trans("ConfirmCreateThirdParty"),"confirm_create_thirdparty",$formquestion,1);
|
||||
}
|
||||
@ -1047,15 +908,11 @@ if ($rowid > 0)
|
||||
}
|
||||
if (! $datefrom)
|
||||
{
|
||||
if ($object->datefin > 0)
|
||||
$datefrom=$object->datevalid;
|
||||
if ($object->datefin > 0)
|
||||
{
|
||||
$datefrom=dol_time_plus_duree($object->datefin,1,'d');
|
||||
}
|
||||
else
|
||||
{
|
||||
//$datefrom=dol_now();
|
||||
$datefrom=$object->datevalid;
|
||||
}
|
||||
}
|
||||
print $form->select_date($datefrom,'','','','',"subscription",1,1,1);
|
||||
print "</td></tr>";
|
||||
@ -1204,10 +1061,35 @@ if ($rowid > 0)
|
||||
$adht = new AdherentType($db);
|
||||
$adht->fetch($object->typeid);
|
||||
|
||||
$subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_COTIS_SUBJECT);
|
||||
$texttosend=$object->makeSubstitution($adht->getMailOnSubscription());
|
||||
// Send subscription email
|
||||
$subject = '';
|
||||
$msg= '';
|
||||
|
||||
$tmp='<input name="sendmail" type="checkbox"'.(GETPOST('sendmail')?GETPOST('sendmail'):(! empty($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL)?' checked':'')).'>';
|
||||
// Send subscription email
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
|
||||
$formmail=new FormMail($db);
|
||||
// Set output language
|
||||
$outputlangs = new Translate('', $conf);
|
||||
$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
|
||||
$outputlangs->loadLangs(array("main", "members"));
|
||||
// Get email content fro mtemplae
|
||||
$arraydefaultmessage=null;
|
||||
$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION;
|
||||
|
||||
if (! empty($labeltouse)) $arraydefaultmessage=$formmail->getEMailTemplate($db, 'member', $user, $outputlangs, 0, 1, $labeltouse);
|
||||
|
||||
if (! empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0)
|
||||
{
|
||||
$subject = $arraydefaultmessage->topic;
|
||||
$msg = $arraydefaultmessage->content;
|
||||
}
|
||||
|
||||
$substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $object);
|
||||
complete_substitutions_array($substitutionarray, $outputlangs, $object);
|
||||
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
|
||||
$texttosend = make_substitutions(dol_concatdesc($msg, $adht->getMailOnSubscription()), $substitutionarray, $outputlangs);
|
||||
|
||||
$tmp='<input name="sendmail" type="checkbox"'.(GETPOST('sendmail','alpha')?' checked':(! empty($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL)?' checked':'')).'>';
|
||||
$helpcontent='';
|
||||
$helpcontent.='<b>'.$langs->trans("MailFrom").'</b>: '.$conf->global->ADHERENT_MAIL_FROM.'<br>'."\n";
|
||||
$helpcontent.='<b>'.$langs->trans("MailRecipient").'</b>: '.$object->email.'<br>'."\n";
|
||||
@ -1217,7 +1099,7 @@ if ($rowid > 0)
|
||||
$helpcontent.='<b>'.$langs->trans("MailText").'</b>:<br>';
|
||||
$helpcontent.=dol_htmlentitiesbr($texttosend)."\n";
|
||||
|
||||
print $form->textwithpicto($tmp,$helpcontent,1,'help');
|
||||
print $form->textwithpicto($tmp, $helpcontent, 1, 'help', '', 0, 2, 'helpemailtosend');
|
||||
}
|
||||
print '</td></tr>';
|
||||
print '</tbody>';
|
||||
|
||||
@ -40,7 +40,7 @@ $search_account=GETPOST('search_account','int');
|
||||
$search_amount=GETPOST('search_amount','alpha');
|
||||
$optioncss = GETPOST('optioncss','alpha');
|
||||
|
||||
$date_select=isset($_GET["date_select"])?$_GET["date_select"]:$_POST["date_select"];
|
||||
$date_select=GETPOST("date_select",'alpha');
|
||||
|
||||
$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
|
||||
$sortfield = GETPOST("sortfield",'alpha');
|
||||
@ -126,7 +126,8 @@ $sql.= " WHERE d.rowid = c.fk_adherent";
|
||||
$sql.= " AND d.entity IN (".getEntity('adherent').")";
|
||||
if (isset($date_select) && $date_select != '')
|
||||
{
|
||||
$sql.= " AND c.dateadh LIKE '".$date_select."%'";
|
||||
$sql.= " AND c.dateadh >= '".$date_select."-01-01 00:00:00'";
|
||||
$sql.= " AND c.dateadh < '".($date_select+1)."-01-01 00:00:00'";
|
||||
}
|
||||
if ($search_ref)
|
||||
{
|
||||
@ -145,6 +146,11 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
|
||||
{
|
||||
$result = $db->query($sql);
|
||||
$nbtotalofrecords = $db->num_rows($result);
|
||||
if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
|
||||
{
|
||||
$page = 0;
|
||||
$offset = 0;
|
||||
}
|
||||
}
|
||||
|
||||
$sql.= $db->plimit($limit+1, $offset);
|
||||
@ -181,6 +187,14 @@ if ($result)
|
||||
if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
|
||||
$massactionbutton=$form->selectMassAction('', $arrayofmassactions);
|
||||
|
||||
$newcardbutton='';
|
||||
if ($user->rights->adherent->cotisation->creer)
|
||||
{
|
||||
$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/adherents/list.php?status=-1,1"><span class="valignmiddle">'.$langs->trans('NewSubscription').'</span>';
|
||||
$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
|
||||
$newcardbutton.= '</a>';
|
||||
}
|
||||
|
||||
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
|
||||
if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
|
||||
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
||||
@ -191,7 +205,7 @@ if ($result)
|
||||
print '<input type="hidden" name="page" value="'.$page.'">';
|
||||
print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
|
||||
|
||||
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_generic.png', 0, '', '', $limit);
|
||||
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_generic.png', 0, $newcardbutton, '', $limit);
|
||||
|
||||
$topicmail="Information";
|
||||
$modelmail="subscription";
|
||||
|
||||
@ -36,13 +36,12 @@ $langs = $GLOBALS['langs'];
|
||||
$linkedObjectBlock = $GLOBALS['linkedObjectBlock'];
|
||||
$langs->load("members");
|
||||
|
||||
$var=true;
|
||||
$total=0;
|
||||
foreach($linkedObjectBlock as $key => $objectlink)
|
||||
{
|
||||
|
||||
?>
|
||||
<tr <?php echo $GLOBALS['bc'][$var]; ?> >
|
||||
<tr class="oddeven" >
|
||||
<td><?php echo $langs->trans("Subscription"); ?></td>
|
||||
<td><?php echo $objectlink->getNomUrl(1); ?></td>
|
||||
<td align="center"></td>
|
||||
@ -53,7 +52,7 @@ foreach($linkedObjectBlock as $key => $objectlink)
|
||||
echo price($objectlink->amount);
|
||||
} ?></td>
|
||||
<td align="right"></td>
|
||||
<td align="right"><a href="<?php echo $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=dellink&dellinkid='.$key; ?>"><?php echo img_delete($langs->transnoentitiesnoconv("RemoveLink")); ?></a></td>
|
||||
<td align="right"><a href="<?php echo $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=dellink&dellinkid='.$key; ?>"><?php echo img_picto($langs->transnoentitiesnoconv("RemoveLink"), 'unlink'); ?></a></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
|
||||
@ -42,7 +42,7 @@ $backtopage = GETPOST('backtopage','alpha');
|
||||
$search_lastname = GETPOST('search_lastname','alpha');
|
||||
$search_login = GETPOST('search_login','alpha');
|
||||
$search_email = GETPOST('search_email','alpha');
|
||||
$type = GETPOST('type','alpha');
|
||||
$type = GETPOST('type','intcomma');
|
||||
$status = GETPOST('status','alpha');
|
||||
|
||||
$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
|
||||
@ -59,8 +59,8 @@ if (! $sortfield) { $sortfield="d.lastname"; }
|
||||
$label=GETPOST("label","alpha");
|
||||
$subscription=GETPOST("subscription","int");
|
||||
$vote=GETPOST("vote","int");
|
||||
$comment=GETPOST("comment");
|
||||
$mail_valid=GETPOST("mail_valid");
|
||||
$comment=GETPOST("comment",'alphanohtml');
|
||||
$mail_valid=GETPOST("mail_valid",'none');
|
||||
|
||||
// Security check
|
||||
$result=restrictedArea($user,'adherent',$rowid,'adherent_type');
|
||||
@ -216,7 +216,7 @@ if (! $rowid && $action != 'create' && $action != 'edit')
|
||||
|
||||
$sql = "SELECT d.rowid, d.libelle as label, d.subscription, d.vote";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."adherent_type as d";
|
||||
$sql.= " WHERE d.entity IN (".getEntity('adherent').")";
|
||||
$sql.= " WHERE d.entity IN (".getEntity('member_type').")";
|
||||
|
||||
$result = $db->query($sql);
|
||||
if ($result)
|
||||
@ -228,6 +228,14 @@ if (! $rowid && $action != 'create' && $action != 'edit')
|
||||
|
||||
$param = '';
|
||||
|
||||
$newcardbutton='';
|
||||
if ($user->rights->adherent->configurer)
|
||||
{
|
||||
$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/adherents/type.php?action=create"><span class="valignmiddle">'.$langs->trans('NewMemberType').'</span>';
|
||||
$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
|
||||
$newcardbutton.= '</a>';
|
||||
}
|
||||
|
||||
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
|
||||
if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
|
||||
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
||||
@ -237,7 +245,7 @@ if (! $rowid && $action != 'create' && $action != 'edit')
|
||||
print '<input type="hidden" name="page" value="'.$page.'">';
|
||||
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
|
||||
|
||||
print_barre_liste($langs->trans("MembersTypes"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_generic.png', 0, '', '', $limit);
|
||||
print_barre_liste($langs->trans("MembersTypes"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_generic.png', 0, $newcardbutton, '', $limit);
|
||||
|
||||
$moreforfilter = '';
|
||||
|
||||
@ -332,7 +340,7 @@ if ($action == 'create')
|
||||
$parameters=array();
|
||||
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$act,$action); // Note that $action and $object may have been modified by hook
|
||||
print $hookmanager->resPrint;
|
||||
if (empty($reshook) && ! empty($extrafields->attribute_label))
|
||||
if (empty($reshook))
|
||||
{
|
||||
print $object->showOptionals($extrafields,'edit');
|
||||
}
|
||||
@ -361,7 +369,7 @@ if ($rowid > 0)
|
||||
{
|
||||
$object = new AdherentType($db);
|
||||
$object->fetch($rowid);
|
||||
$object->fetch_optionals($object->id,$extralabels);
|
||||
$object->fetch_optionals();
|
||||
|
||||
/*
|
||||
* Confirmation suppression
|
||||
@ -479,6 +487,9 @@ if ($rowid > 0)
|
||||
{
|
||||
$sql.=" AND datefin < '".$db->idate($now)."'";
|
||||
}
|
||||
|
||||
$sql.= " ".$db->order($sortfield,$sortorder);
|
||||
|
||||
// Count total nb of records
|
||||
$nbtotalofrecords = '';
|
||||
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
|
||||
@ -486,9 +497,13 @@ if ($rowid > 0)
|
||||
$resql = $db->query($sql);
|
||||
if ($resql) $nbtotalofrecords = $db->num_rows($result);
|
||||
else dol_print_error($db);
|
||||
if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
|
||||
{
|
||||
$page = 0;
|
||||
$offset = 0;
|
||||
}
|
||||
}
|
||||
// Add order and limit
|
||||
$sql.= " ".$db->order($sortfield,$sortorder);
|
||||
|
||||
$sql.= " ".$db->plimit($conf->liste_limit+1, $offset);
|
||||
|
||||
$resql = $db->query($sql);
|
||||
@ -692,7 +707,7 @@ if ($rowid > 0)
|
||||
{
|
||||
$object = new AdherentType($db);
|
||||
$object->fetch($rowid);
|
||||
$object->fetch_optionals($object->id,$extralabels);
|
||||
$object->fetch_optionals();
|
||||
|
||||
$head = member_type_prepare_head($object);
|
||||
|
||||
@ -730,7 +745,7 @@ if ($rowid > 0)
|
||||
$parameters=array();
|
||||
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$act,$action); // Note that $action and $object may have been modified by hook
|
||||
print $hookmanager->resPrint;
|
||||
if (empty($reshook) && ! empty($extrafields->attribute_label))
|
||||
if (empty($reshook))
|
||||
{
|
||||
print $object->showOptionals($extrafields,'edit');
|
||||
}
|
||||
@ -738,7 +753,7 @@ if ($rowid > 0)
|
||||
print '</table>';
|
||||
|
||||
// Extra field
|
||||
if (empty($reshook) && ! empty($extrafields->attribute_label))
|
||||
if (empty($reshook))
|
||||
{
|
||||
print '<br><br><table class="border" width="100%">';
|
||||
foreach($extrafields->attribute_label as $key=>$label)
|
||||
|
||||
@ -63,7 +63,7 @@ if (empty($reshook))
|
||||
|
||||
if ($result > 0)
|
||||
{
|
||||
$object->listMembersForMemberType();
|
||||
$object->listMembersForMemberType('', 1);
|
||||
|
||||
$info = $object->_load_ldap_info();
|
||||
$dn = $object->_load_ldap_dn($info);
|
||||
|
||||
251
htdocs/admin/accountant.php
Normal file
251
htdocs/admin/accountant.php
Normal file
@ -0,0 +1,251 @@
|
||||
<?php
|
||||
/* Copyright (C) 2018 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
* the Free Software Foundation; either version 3 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
* GNU General Public License for more details.
|
||||
*
|
||||
* You should have received a copy of the GNU General Public License
|
||||
* along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
*/
|
||||
|
||||
/**
|
||||
* \file htdocs/admin/accountant.php
|
||||
* \ingroup accountant
|
||||
* \brief Setup page to configure accountant / auditor
|
||||
*/
|
||||
|
||||
require '../main.inc.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
|
||||
|
||||
$action=GETPOST('action','aZ09');
|
||||
$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'adminaccoutant'; // To manage different context of search
|
||||
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array('admin', 'companies'));
|
||||
|
||||
if (! $user->admin) accessforbidden();
|
||||
|
||||
$error=0;
|
||||
|
||||
|
||||
/*
|
||||
* Actions
|
||||
*/
|
||||
|
||||
$parameters=array();
|
||||
$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
|
||||
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
|
||||
|
||||
if ( ($action == 'update' && ! GETPOST("cancel",'alpha'))
|
||||
|| ($action == 'updateedit') )
|
||||
{
|
||||
dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_NAME", GETPOST("nom",'nohtml'),'chaine',0,'',$conf->entity);
|
||||
dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_ADDRESS", GETPOST("address",'nohtml'),'chaine',0,'',$conf->entity);
|
||||
dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_TOWN", GETPOST("town",'nohtml'),'chaine',0,'',$conf->entity);
|
||||
dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_ZIP", GETPOST("zipcode",'alpha'),'chaine',0,'',$conf->entity);
|
||||
dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_STATE", GETPOST("state_id",'alpha'),'chaine',0,'',$conf->entity);
|
||||
dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_REGION", GETPOST("region_code",'alpha'),'chaine',0,'',$conf->entity);
|
||||
dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_COUNTRY", GETPOST('country_id','int'), 'chaine',0,'',$conf->entity);
|
||||
dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_PHONE", GETPOST("tel",'alpha'),'chaine',0,'',$conf->entity);
|
||||
dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_FAX", GETPOST("fax",'alpha'),'chaine',0,'',$conf->entity);
|
||||
dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_MAIL", GETPOST("mail",'alpha'),'chaine',0,'',$conf->entity);
|
||||
dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_WEB", GETPOST("web",'alpha'),'chaine',0,'',$conf->entity);
|
||||
dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_CODE", GETPOST("code",'nohtml'),'chaine',0,'',$conf->entity);
|
||||
dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_NOTE", GETPOST("note",'none'),'chaine',0,'',$conf->entity);
|
||||
|
||||
if ($action != 'updateedit' && ! $error)
|
||||
{
|
||||
header("Location: ".$_SERVER["PHP_SELF"]);
|
||||
exit;
|
||||
}
|
||||
}
|
||||
|
||||
/*
|
||||
* View
|
||||
*/
|
||||
|
||||
$help_url='';
|
||||
llxHeader('',$langs->trans("CompanyFoundation"),$help_url);
|
||||
|
||||
print load_fiche_titre($langs->trans("CompanyFoundation"),'','title_setup');
|
||||
|
||||
$head = company_admin_prepare_head();
|
||||
|
||||
dol_fiche_head($head, 'accountant', $langs->trans("Company"), -1, 'company');
|
||||
|
||||
$form=new Form($db);
|
||||
$formother=new FormOther($db);
|
||||
$formcompany=new FormCompany($db);
|
||||
|
||||
$countrynotdefined='<font class="error">'.$langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')</font>';
|
||||
|
||||
print '<span class="opacitymedium">'.$langs->trans("AccountantDesc")."</span><br>\n";
|
||||
print "<br>\n";
|
||||
|
||||
if ($action == 'edit' || $action == 'updateedit')
|
||||
{
|
||||
/**
|
||||
* Edit parameters
|
||||
*/
|
||||
print "\n".'<script type="text/javascript" language="javascript">';
|
||||
print '$(document).ready(function () {
|
||||
$("#selectcountry_id").change(function() {
|
||||
document.form_index.action.value="updateedit";
|
||||
document.form_index.submit();
|
||||
});
|
||||
});';
|
||||
print '</script>'."\n";
|
||||
|
||||
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'" name="form_index">';
|
||||
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
||||
print '<input type="hidden" name="action" value="update">';
|
||||
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><th class="titlefield wordbreak">'.$langs->trans("CompanyInfo").'</th><th>'.$langs->trans("Value").'</th></tr>'."\n";
|
||||
|
||||
// Name
|
||||
print '<tr class="oddeven"><td class="fieldrequired"><label for="name">'.$langs->trans("CompanyName").'</label></td><td>';
|
||||
print '<input name="nom" id="name" class="minwidth200" value="'. ($conf->global->MAIN_INFO_ACCOUNTANT_NAME?$conf->global->MAIN_INFO_ACCOUNTANT_NAME: GETPOST("nom",'nohtml')) . '" autofocus="autofocus"></td></tr>'."\n";
|
||||
|
||||
// Address
|
||||
print '<tr class="oddeven"><td><label for="address">'.$langs->trans("CompanyAddress").'</label></td><td>';
|
||||
print '<textarea name="address" id="address" class="quatrevingtpercent" rows="'.ROWS_3.'">'. ($conf->global->MAIN_INFO_ACCOUNTANT_ADDRESS?$conf->global->MAIN_INFO_ACCOUNTANT_ADDRESS: GETPOST("address",'nohtml')) . '</textarea></td></tr>'."\n";
|
||||
|
||||
print '<tr class="oddeven"><td><label for="zipcode">'.$langs->trans("CompanyZip").'</label></td><td>';
|
||||
print '<input class="minwidth100" name="zipcode" id="zipcode" value="'. ($conf->global->MAIN_INFO_ACCOUNTANT_ZIP?$conf->global->MAIN_INFO_ACCOUNTANT_ZIP: GETPOST("zipcode",'alpha')) . '"></td></tr>'."\n";
|
||||
|
||||
print '<tr class="oddeven"><td><label for="town">'.$langs->trans("CompanyTown").'</label></td><td>';
|
||||
print '<input name="town" class="minwidth100" id="town" value="'. ($conf->global->MAIN_INFO_ACCOUNTANT_TOWN?$conf->global->MAIN_INFO_ACCOUNTANT_TOWN: GETPOST("town",'nohtml')) . '"></td></tr>'."\n";
|
||||
|
||||
// Country
|
||||
print '<tr class="oddeven"><td class="fieldrequired"><label for="selectcountry_id">'.$langs->trans("Country").'</label></td><td class="maxwidthonsmartphone">';
|
||||
//if (empty($country_selected)) $country_selected=substr($langs->defaultlang,-2); // By default, country of localization
|
||||
print $form->select_country($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY, 'country_id');
|
||||
if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1);
|
||||
print '</td></tr>'."\n";
|
||||
|
||||
print '<tr class="oddeven"><td><label for="state_id">'.$langs->trans("State").'</label></td><td class="maxwidthonsmartphone">';
|
||||
$formcompany->select_departement($conf->global->MAIN_INFO_ACCOUNTANT_STATE, $conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY, 'state_id');
|
||||
print '</td></tr>'."\n";
|
||||
|
||||
print '<tr class="oddeven"><td><label for="phone">'.$langs->trans("Phone").'</label></td><td>';
|
||||
print '<input name="tel" id="phone" value="'. $conf->global->MAIN_INFO_ACCOUNTANT_PHONE . '"></td></tr>';
|
||||
print '</td></tr>'."\n";
|
||||
|
||||
print '<tr class="oddeven"><td><label for="fax">'.$langs->trans("Fax").'</label></td><td>';
|
||||
print '<input name="fax" id="fax" value="'. $conf->global->MAIN_INFO_ACCOUNTANT_FAX . '"></td></tr>';
|
||||
print '</td></tr>'."\n";
|
||||
|
||||
print '<tr class="oddeven"><td><label for="email">'.$langs->trans("EMail").'</label></td><td>';
|
||||
print '<input name="mail" id="email" class="minwidth200" value="'. $conf->global->MAIN_INFO_ACCOUNTANT_MAIL . '"></td></tr>';
|
||||
print '</td></tr>'."\n";
|
||||
|
||||
// Web
|
||||
print '<tr class="oddeven"><td><label for="web">'.$langs->trans("Web").'</label></td><td>';
|
||||
print '<input name="web" id="web" class="minwidth300" value="'. $conf->global->MAIN_INFO_ACCOUNTANT_WEB . '"></td></tr>';
|
||||
print '</td></tr>'."\n";
|
||||
|
||||
// Code
|
||||
print '<tr class="oddeven"><td><label for="code">'.$langs->trans("AccountantFileNumber").'</label></td><td>';
|
||||
print '<input name="code" id="code" class="minwidth100" value="'. ($conf->global->MAIN_INFO_ACCOUNTANT_CODE?$conf->global->MAIN_INFO_ACCOUNTANT_CODE: GETPOST("code",'nohtml')) . '" autofocus="autofocus"></td></tr>'."\n";
|
||||
|
||||
// Note
|
||||
print '<tr class="oddeven"><td class="tdtop"><label for="note">'.$langs->trans("Note").'</label></td><td>';
|
||||
print '<textarea class="flat quatrevingtpercent" name="note" id="note" rows="'.ROWS_5.'">'.(GETPOST('note','none') ? GETPOST('note','none') : $conf->global->MAIN_INFO_ACCOUNTANT_NOTE).'</textarea></td></tr>';
|
||||
print '</td></tr>';
|
||||
|
||||
print '</table>';
|
||||
|
||||
print '<br><div class="center">';
|
||||
print '<input type="submit" class="button" name="save" value="'.$langs->trans("Save").'">';
|
||||
print ' ';
|
||||
print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
|
||||
print '</div>';
|
||||
print '<br>';
|
||||
|
||||
print '</form>';
|
||||
}
|
||||
else
|
||||
{
|
||||
/*
|
||||
* Show parameters
|
||||
*/
|
||||
|
||||
// Actions buttons
|
||||
//print '<div class="tabsAction">';
|
||||
//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit">'.$langs->trans("Modify").'</a>';
|
||||
//print '</div><br>';
|
||||
|
||||
print '<div class="div-table-responsive-no-min">';
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td>'.$langs->trans("CompanyInfo").'</td><td>'.$langs->trans("Value").'</td></tr>';
|
||||
|
||||
|
||||
print '<tr class="oddeven"><td class="titlefield wordbreak">'.$langs->trans("CompanyName").'</td><td>';
|
||||
print $conf->global->MAIN_INFO_ACCOUNTANT_NAME;
|
||||
print '</td></tr>';
|
||||
|
||||
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("CompanyAddress").'</td><td>' . nl2br(empty($conf->global->MAIN_INFO_ACCOUNTANT_ADDRESS)?'':$conf->global->MAIN_INFO_ACCOUNTANT_ADDRESS) . '</td></tr>';
|
||||
|
||||
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("CompanyZip").'</td><td>' . (empty($conf->global->MAIN_INFO_ACCOUNTANT_ZIP)?'':$conf->global->MAIN_INFO_ACCOUNTANT_ZIP) . '</td></tr>';
|
||||
|
||||
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("CompanyTown").'</td><td>' . (empty($conf->global->MAIN_INFO_ACCOUNTANT_TOWN)?'':$conf->global->MAIN_INFO_ACCOUNTANT_TOWN) . '</td></tr>';
|
||||
|
||||
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("CompanyCountry").'</td><td>';
|
||||
if (! empty($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY))
|
||||
{
|
||||
$code = getCountry($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY, 2);
|
||||
$img=picto_from_langcode($code);
|
||||
print $img?$img.' ':'';
|
||||
print getCountry($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY,1);
|
||||
}
|
||||
print '</td></tr>';
|
||||
|
||||
|
||||
if (! empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT)) print '<tr class="oddeven"><td>'.$langs->trans("Region-State").'</td><td>';
|
||||
else print '<tr class="oddeven"><td>'.$langs->trans("State").'</td><td>';
|
||||
if (! empty($conf->global->MAIN_INFO_ACCOUNTANT_STATE)) print getState($conf->global->MAIN_INFO_ACCOUNTANT_STATE,$conf->global->MAIN_SHOW_STATE_CODE,0,$conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT);
|
||||
else print ' ';
|
||||
print '</td></tr>';
|
||||
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("Phone").'</td><td>' . dol_print_phone($conf->global->MAIN_INFO_ACCOUNTANT_PHONE,$mysoc->country_code) . '</td></tr>';
|
||||
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("Fax").'</td><td>' . dol_print_phone($conf->global->MAIN_INFO_ACCOUNTANT_FAX,$mysoc->country_code) . '</td></tr>';
|
||||
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("Mail").'</td><td>' . dol_print_email($conf->global->MAIN_INFO_ACCOUNTANT_MAIL,0,0,0,80) . '</td></tr>';
|
||||
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("Web").'</td><td>' . dol_print_url($conf->global->MAIN_INFO_ACCOUNTANT_WEB,'_blank',80) . '</td></tr>';
|
||||
|
||||
print '<tr class="oddeven"><td>'.$langs->trans("AccountantFileNumber").'</td><td>' . $conf->global->MAIN_INFO_ACCOUNTANT_CODE . '</td></tr>';
|
||||
|
||||
print '<tr class="oddeven"><td class="tdtop">'.$langs->trans("Note").'</td><td>' . (! empty($conf->global->MAIN_INFO_ACCOUNTANT_NOTE) ? nl2br($conf->global->MAIN_INFO_ACCOUNTANT_NOTE) : '') . '</td></tr>';
|
||||
|
||||
print '</table>';
|
||||
print "</div>";
|
||||
|
||||
print '</form>';
|
||||
|
||||
// Actions buttons
|
||||
print '<div class="tabsAction">';
|
||||
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit">'.$langs->trans("Modify").'</a></div>';
|
||||
print '</div>';
|
||||
}
|
||||
|
||||
llxFooter();
|
||||
|
||||
$db->close();
|
||||
@ -31,9 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php';
|
||||
if (!$user->admin)
|
||||
accessforbidden();
|
||||
|
||||
$langs->load("admin");
|
||||
$langs->load("other");
|
||||
$langs->load("agenda");
|
||||
// Load translation files required by the page
|
||||
$langs->loadLangs(array('admin', 'other', 'agenda'));
|
||||
|
||||
$action = GETPOST('action','alpha');
|
||||
$cancel = GETPOST('cancel','alpha');
|
||||
@ -75,6 +74,12 @@ else
|
||||
if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
|
||||
{
|
||||
$search_event = '';
|
||||
$action = '';
|
||||
}
|
||||
|
||||
if (GETPOST('button_search_x','alpha') || GETPOST('button_search.x','alpha') ||GETPOST('button_search','alpha')) // To avoid the save when we click on search
|
||||
{
|
||||
$action = '';
|
||||
}
|
||||
|
||||
if ($action == "save" && empty($cancel))
|
||||
@ -106,34 +111,6 @@ if ($action == "save" && empty($cancel))
|
||||
}
|
||||
}
|
||||
|
||||
if (preg_match('/set_(.*)/',$action,$reg))
|
||||
{
|
||||
$code=$reg[1];
|
||||
$value=(GETPOST($code) ? GETPOST($code) : 1);
|
||||
if (dolibarr_set_const($db, $code, $value, 'chaine', 0, '', $conf->entity) > 0)
|
||||
{
|
||||
Header("Location: ".$_SERVER["PHP_SELF"]);
|
||||
exit;
|
||||
}
|
||||
else
|
||||
{
|
||||
dol_print_error($db);
|
||||
}
|
||||
}
|
||||
|
||||
if (preg_match('/del_(.*)/',$action,$reg))
|
||||
{
|
||||
$code=$reg[1];
|
||||
if (dolibarr_del_const($db, $code, $conf->entity) > 0)
|
||||
{
|
||||
Header("Location: ".$_SERVER["PHP_SELF"]);
|
||||
exit;
|
||||
}
|
||||
else
|
||||
{
|
||||
dol_print_error($db);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
@ -143,7 +120,7 @@ if (preg_match('/del_(.*)/',$action,$reg))
|
||||
$wikihelp='EN:Module_Agenda_En|FR:Module_Agenda|ES:Módulo_Agenda';
|
||||
llxHeader('', $langs->trans("AgendaSetup"), $wikihelp);
|
||||
|
||||
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
|
||||
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
|
||||
print load_fiche_titre($langs->trans("AgendaSetup"),$linkback,'title_setup');
|
||||
|
||||
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user