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Uniformize

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This commit is contained in:
Alexandre SPANGARO 2021-10-11 12:50:16 +02:00
parent e899d94ed5
commit af8e8077b1
2 changed files with 19 additions and 9 deletions
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19
htdocs/accountancy/customer/index.php
View File

@ -73,12 +73,23 @@ $action = GETPOST('action', 'aZ09');
$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
// Security check
if (empty($conf->accounting->enabled)) {
accessforbidden();
}
if ($user->socid > 0) {
accessforbidden();
}
if (empty($user->rights->accounting->mouvements->lire)) {
accessforbidden();
}
/*
* Actions
*/
if ($action == 'clean' || $action == 'validatehistory') {
if (($action == 'clean' || $action == 'validatehistory') && $user->rights->accounting->bind->write) {
// Clean database
$db->begin();
$sql1 = "UPDATE ".MAIN_DB_PREFIX."facturedet as fd";
@ -165,6 +176,7 @@ if ($action == 'validatehistory') {
}
dol_syslog('htdocs/accountancy/customer/index.php');
$result = $db->query($sql);
if (!$result) {
$error++;
@ -209,7 +221,6 @@ if ($action == 'validatehistory') {
$product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
$product_static->accountancy_code_buy_export = $objp->code_buy_export;
$product_static->tva_tx = $objp->tva_tx_prod;
$product_static->tva_tx = $objp->tva_tx_prod;
$facture_static->ref = $objp->ref;
$facture_static->id = $objp->facid;
@ -223,7 +234,7 @@ if ($action == 'validatehistory') {
$facture_static_det->product_type = $objp->type_l;
$facture_static_det->desc = $objp->description;
$accoutinAccountArray = array(
$accoutingAccountArray = array(
'dom'=>$objp->aarowid,
'intra'=>$objp->aarowid_intra,
'export'=>$objp->aarowid_export,
@ -232,7 +243,7 @@ if ($action == 'validatehistory') {
$code_sell_p_notset = '';
$code_sell_t_notset = '';
$return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $product_static, $facture_static, $facture_static_det, $accoutinAccountArray);
$return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $product_static, $facture_static, $facture_static_det, $accoutingAccountArray);
if (!is_array($return) && $return<0) {
setEventMessage($accountingAccount->error, 'errors');
} else {

9
htdocs/accountancy/customer/list.php
View File

@ -2,7 +2,7 @@
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2021 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
*
@ -192,10 +192,10 @@ if ($massaction == 'ventil' && $user->rights->accounting->bind->write) {
dol_syslog("accountancy/customer/list.php", LOG_DEBUG);
if ($db->query($sql)) {
$msg .= '<div><span style="color:green">'.$langs->trans("Lineofinvoice", $monId).' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
$msg .= '<div><span style="color:green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
$ok++;
} else {
$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice", $monId).' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></span></div>';
$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></span></div>';
$ko++;
}
}
@ -550,7 +550,6 @@ if ($result) {
$product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
$product_static->accountancy_code_buy_export = $objp->code_buy_export;
$product_static->tva_tx = $objp->tva_tx_prod;
$product_static->tva_tx = $objp->tva_tx_prod;
$facture_static->ref = $objp->ref;
$facture_static->id = $objp->facid;
@ -564,7 +563,7 @@ if ($result) {
$facture_static_det->product_type = $objp->type_l;
$facture_static_det->desc = $objp->description;
$accoutinAccountArray = array(
$accoutingAccountArray = array(
'dom'=>$objp->aarowid,
'intra'=>$objp->aarowid_intra,
'export'=>$objp->aarowid_export,