From 637e1a8d211a65c0c0cee59868df80e40d44ddb0 Mon Sep 17 00:00:00 2001 From: mikee2 Date: Sat, 6 May 2017 10:49:37 +0200 Subject: [PATCH 001/907] Update Segment.php Add additional needed fields so that you can invoice yearly items. Have number and text descriptions to avoid future changes that may break existing invoices. --- htdocs/includes/odtphp/Segment.php | 12 ++++++++++-- 1 file changed, 10 insertions(+), 2 deletions(-) diff --git a/htdocs/includes/odtphp/Segment.php b/htdocs/includes/odtphp/Segment.php index 81e9dad9f97..4310c716ee7 100644 --- a/htdocs/includes/odtphp/Segment.php +++ b/htdocs/includes/odtphp/Segment.php @@ -170,8 +170,16 @@ class Segment implements IteratorAggregate, Countable { global $langs; - $patterns=array( '__CURRENTDAY__','__CURRENTDAYTEXT__','__CURRENTMONTHSHORT__','__CURRENTMONTH__','__CURRENTYEAR__' ); - $values=array( date('j'), $langs->trans(date('l')), $langs->trans(date('M')), $langs->trans(date('F')), date('Y') ); + $nextMonth = strtotime('+1 month'); + + $patterns=array( '/__CURRENTDAY__/u','/__CURRENTDAYTEXT__/u', + '/__CURRENTMONTH__/u','/__CURRENTMONTHSHORT__/u','/__CURRENTMONTHLONG__/u', + '/__NEXTMONTH__/u','/__NEXTMONTHSHORT__/u','/__NEXTMONTHLONG__/u', + '/__CURRENTYEAR__/u','/__NEXTYEAR__/u' ); + $values=array( date('j'), $langs->trans(date('l')), + $langs->trans(date('n')), $langs->trans(date('M')), $langs->trans(date('F')), + $langs->trans(date('n', $nextMonth)), $langs->trans(date('M', $nextMonth)), $langs->trans(date('F', $nextMonth)), + date('Y'), date('Y', strtotime('+1 year')) ); $text=preg_replace($patterns, $values, $text); From 44dba391c11a2a579771a2ee627e6fd13db4e50d Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Thu, 8 Jun 2017 10:24:16 +0200 Subject: [PATCH 002/907] New: add dictionnary sharing (multicompany) --- htdocs/admin/dict.php | 24 +++++------ htdocs/core/lib/functions.lib.php | 40 ++++++++++++------- .../install/mysql/migration/5.0.0-6.0.0.sql | 10 ++++- .../mysql/tables/llx_c_paiement.key.sql | 5 ++- .../install/mysql/tables/llx_c_paiement.sql | 11 +++-- .../mysql/tables/llx_c_payment_term.key.sql | 20 ++++++++++ .../mysql/tables/llx_c_payment_term.sql | 26 ++++++------ 7 files changed, 89 insertions(+), 47 deletions(-) create mode 100644 htdocs/install/mysql/tables/llx_c_payment_term.key.sql diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index 22e7bf7087f..838f76aa296 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -1,16 +1,16 @@ - * Copyright (C) 2004-2015 Laurent Destailleur - * Copyright (C) 2004 Benoit Mortier - * Copyright (C) 2005-2012 Regis Houssin - * Copyright (C) 2010-2016 Juanjo Menent - * Copyright (C) 2011-2015 Philippe Grand - * Copyright (C) 2011 Remy Younes - * Copyright (C) 2012-2015 Marcos García - * Copyright (C) 2012 Christophe Battarel - * Copyright (C) 2011-2016 Alexandre Spangaro - * Copyright (C) 2015 Ferran Marcet - * Copyright (C) 2016 Raphaël Doursenaud +/* Copyright (C) 2004 Rodolphe Quiedeville + * Copyright (C) 2004-2015 Laurent Destailleur + * Copyright (C) 2004 Benoit Mortier + * Copyright (C) 2005-2017 Regis Houssin + * Copyright (C) 2010-2016 Juanjo Menent + * Copyright (C) 2011-2015 Philippe Grand + * Copyright (C) 2011 Remy Younes + * Copyright (C) 2012-2015 Marcos García + * Copyright (C) 2012 Christophe Battarel + * Copyright (C) 2011-2016 Alexandre Spangaro + * Copyright (C) 2015 Ferran Marcet + * Copyright (C) 2016 Raphaël Doursenaud * * 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 diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 5113c9f1d96..454607d7dd1 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -102,18 +102,21 @@ function getDoliDBInstance($type, $host, $user, $pass, $name, $port) /** * Get list of entity id to use. * - * @param string $element Current element - * 'societe', 'socpeople', 'actioncomm', 'agenda', 'resource', - * 'product', 'productprice', 'stock', - * 'propal', 'supplier_proposal', 'facture', 'facture_fourn', - * 'categorie', 'bank_account', 'bank_account', 'adherent', 'user', - * 'commande', 'commande_fournisseur', 'expedition', 'intervention', 'survey', - * 'contract', 'tax', 'expensereport', 'holiday', 'multicurrency', 'project', - * 'email_template', 'event', - * @param int $shared 1=Return id of current entity + shared entities (default), 0=Return id of current entity only + * @param string $element Current element + * 'societe', 'socpeople', 'actioncomm', 'agenda', 'resource', + * 'product', 'productprice', 'stock', + * 'propal', 'supplier_proposal', 'facture', 'facture_fourn', + * 'categorie', 'bank_account', 'bank_account', 'adherent', 'user', + * 'commande', 'commande_fournisseur', 'expedition', 'intervention', 'survey', + * 'contract', 'tax', 'expensereport', 'holiday', 'multicurrency', 'project', + * 'email_template', 'event', + * @param int $shared 0=Return id of current entity only, + * 1=Return id of current entity + shared entities (default), + * 2=Return id of current entity OR $forceentity value (eg. dictionnary share) + * @param int $forceentity Entity id * @return mixed Entity id(s) to use */ -function getEntity($element=false, $shared=1) +function getEntity($element=false, $shared=1, $forceentity=null) { global $conf, $mc; @@ -124,14 +127,23 @@ function getEntity($element=false, $shared=1) if (is_object($mc)) { - return $mc->getEntity($element, $shared); + return $mc->getEntity($element, $shared, $forceentity); } else { $out=''; - $addzero = array('user', 'usergroup', 'email_template', 'default_values'); - if (in_array($element, $addzero)) $out.= '0,'; - $out.= $conf->entity; + + if ($shared == 2) + { + $out.= $forceentity; + } + else + { + $addzero = array('user', 'usergroup', 'email_template', 'default_values'); + if (in_array($element, $addzero)) $out.= '0,'; + $out.= $conf->entity; + } + return $out; } } diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index 317fb6b7ff2..db67c58e51a 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -380,4 +380,12 @@ create table llx_loan_schedule fk_user_modif integer )ENGINE=innodb; -ALTER TABLE llx_tva ADD COLUMN datec date AFTER tms; \ No newline at end of file +ALTER TABLE llx_tva ADD COLUMN datec date AFTER tms; + +ALTER TABLE llx_c_paiement ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER id; +ALTER TABLE llx_c_paiement DROP INDEX uk_c_paiement; +ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement(entity, code); + +ALTER TABLE llx_c_payment_term ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; +ALTER TABLE llx_c_payment_term ADD UNIQUE INDEX uk_c_payment_term(entity, code); + diff --git a/htdocs/install/mysql/tables/llx_c_paiement.key.sql b/htdocs/install/mysql/tables/llx_c_paiement.key.sql index 0d6686a774c..8c944e0c34d 100644 --- a/htdocs/install/mysql/tables/llx_c_paiement.key.sql +++ b/htdocs/install/mysql/tables/llx_c_paiement.key.sql @@ -1,5 +1,6 @@ -- ======================================================================== --- Copyright (C) 2012 Florian Henry +-- Copyright (C) 2012 Florian Henry +-- Copyright (C) 2017 Regis Houssin -- -- 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 @@ -16,4 +17,4 @@ -- -- ======================================================================== -ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement(code); +ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement(entity, code); diff --git a/htdocs/install/mysql/tables/llx_c_paiement.sql b/htdocs/install/mysql/tables/llx_c_paiement.sql index 1759af781f8..85e3cfb404d 100644 --- a/htdocs/install/mysql/tables/llx_c_paiement.sql +++ b/htdocs/install/mysql/tables/llx_c_paiement.sql @@ -1,7 +1,8 @@ -- ======================================================================== --- Copyright (C) 2001-2004 Rodolphe Quiedeville --- Copyright (C) 2004-2014 Laurent Destailleur --- Copyright (C) 2014 Alexandre Spangaro +-- Copyright (C) 2001-2004 Rodolphe Quiedeville +-- Copyright (C) 2004-2014 Laurent Destailleur +-- Copyright (C) 2014 Alexandre Spangaro +-- Copyright (C) 2017 Regis Houssin -- -- 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 @@ -21,6 +22,7 @@ create table llx_c_paiement ( id integer PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id code varchar(6) NOT NULL, libelle varchar(62), type smallint, -- 0: input money, 1: output money, 2: input and output, 3: other @@ -28,6 +30,3 @@ create table llx_c_paiement accountancy_code varchar(32) NULL, module varchar(32) NULL )ENGINE=innodb; - - - diff --git a/htdocs/install/mysql/tables/llx_c_payment_term.key.sql b/htdocs/install/mysql/tables/llx_c_payment_term.key.sql new file mode 100644 index 00000000000..e5977adf3cd --- /dev/null +++ b/htdocs/install/mysql/tables/llx_c_payment_term.key.sql @@ -0,0 +1,20 @@ +-- ======================================================================== +-- Copyright (C) 2012 Florian Henry +-- Copyright (C) 2017 Regis Houssin +-- +-- 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 . +-- +-- ======================================================================== + +ALTER TABLE llx_c_payment_term ADD UNIQUE INDEX uk_c_payment_term(entity, code); diff --git a/htdocs/install/mysql/tables/llx_c_payment_term.sql b/htdocs/install/mysql/tables/llx_c_payment_term.sql index a2d79af2502..6c55a6742b2 100644 --- a/htdocs/install/mysql/tables/llx_c_payment_term.sql +++ b/htdocs/install/mysql/tables/llx_c_payment_term.sql @@ -1,6 +1,7 @@ -- ============================================================================ --- Copyright (C) 2002-2003 Rodolphe Quiedeville --- Copyright (C) 2016 Laurent Destailleur +-- Copyright (C) 2002-2003 Rodolphe Quiedeville +-- Copyright (C) 2016 Laurent Destailleur +-- Copyright (C) 2017 Regis Houssin -- -- 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 @@ -19,14 +20,15 @@ create table llx_c_payment_term ( - rowid integer PRIMARY KEY, - code varchar(16), - sortorder smallint, - active tinyint DEFAULT 1, - libelle varchar(255), - libelle_facture text, - type_cdr tinyint, -- Type of change date reckoning. 1=Payment at end of current month, 2=the Nth of next month - nbjour smallint, - decalage smallint, - module varchar(32) NULL + rowid integer PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + code varchar(16), + sortorder smallint, + active tinyint DEFAULT 1, + libelle varchar(255), + libelle_facture text, + type_cdr tinyint, -- Type of change date reckoning. 1=Payment at end of current month, 2=the Nth of next month + nbjour smallint, + decalage smallint, + module varchar(32) NULL )ENGINE=innodb; From ade915af5f0485bf2d2a468af55df11fd50f09b7 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Thu, 8 Jun 2017 15:32:08 +0200 Subject: [PATCH 003/907] New: add dictionnary sharing (multicompany) --- htdocs/admin/dict.php | 85 +++++++++++++------ htdocs/core/lib/admin.lib.php | 20 ++--- htdocs/core/lib/functions.lib.php | 17 +--- .../install/mysql/migration/5.0.0-6.0.0.sql | 6 +- .../mysql/tables/llx_c_paiement.key.sql | 2 +- .../install/mysql/tables/llx_c_paiement.sql | 2 +- .../mysql/tables/llx_c_payment_term.key.sql | 2 +- .../mysql/tables/llx_c_payment_term.sql | 2 +- 8 files changed, 83 insertions(+), 53 deletions(-) diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index 86652fd7614..1f27fdd9dad 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -54,6 +54,7 @@ $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; $confirm=GETPOST('confirm','alpha'); $id=GETPOST('id','int'); $rowid=GETPOST('rowid','alpha'); +$entity=GETPOST('entity','int'); $allowed=$user->admin; if ($id == 7 && ! empty($user->rights->accounting->chartofaccount)) $allowed=1; // Tax page allowed to manager of chart account @@ -72,7 +73,7 @@ $active = 1; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0 ; } +if (empty($page) || $page == -1) { $page = 0 ; } $offset = $listlimit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; @@ -176,8 +177,8 @@ $tabsql[8] = "SELECT t.id as rowid, t.code as code, t.libelle, t.fk_country as $tabsql[9] = "SELECT c.code_iso as code, c.label, c.unicode, c.active FROM ".MAIN_DB_PREFIX."c_currencies AS c"; $tabsql[10]= "SELECT t.rowid, t.code, t.taux, t.localtax1_type, t.localtax1, t.localtax2_type, t.localtax2, c.label as country, c.code as country_code, t.fk_pays as country_id, t.recuperableonly, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid"; $tabsql[11]= "SELECT t.rowid as rowid, t.element, t.source, t.code, t.libelle, t.position, t.active FROM ".MAIN_DB_PREFIX."c_type_contact AS t"; -$tabsql[12]= "SELECT c.rowid as rowid, c.code, c.libelle, c.libelle_facture, c.nbjour, c.type_cdr, c.decalage, c.active, c.sortorder FROM ".MAIN_DB_PREFIX.'c_payment_term AS c'; -$tabsql[13]= "SELECT c.id as rowid, c.code, c.libelle, c.type, c.active, c.accountancy_code FROM ".MAIN_DB_PREFIX."c_paiement AS c"; +$tabsql[12]= "SELECT c.rowid as rowid, c.code, c.libelle, c.libelle_facture, c.nbjour, c.type_cdr, c.decalage, c.active, c.sortorder, c.entity FROM ".MAIN_DB_PREFIX."c_payment_term AS c WHERE c.entity = " . getEntity($tabname[12], 2); +$tabsql[13]= "SELECT c.id as rowid, c.code, c.libelle, c.type, c.active, c.accountancy_code, c.entity FROM ".MAIN_DB_PREFIX."c_paiement AS c WHERE c.entity = " . getEntity($tabname[13], 2); $tabsql[14]= "SELECT e.rowid as rowid, e.code as code, e.libelle, e.price, e.organization, e.fk_pays as country_id, c.code as country_code, c.label as country, e.active FROM ".MAIN_DB_PREFIX."c_ecotaxe AS e, ".MAIN_DB_PREFIX."c_country as c WHERE e.fk_pays=c.rowid and c.active=1"; $tabsql[15]= "SELECT rowid as rowid, code, label as libelle, width, height, unit, active FROM ".MAIN_DB_PREFIX."c_paper_format"; $tabsql[16]= "SELECT code, label as libelle, sortorder, active FROM ".MAIN_DB_PREFIX."c_prospectlevel"; @@ -250,8 +251,8 @@ $tabfield[8] = "code,libelle,country_id,country".(! empty($conf->global->SOCIETE $tabfield[9] = "code,label,unicode"; $tabfield[10]= "country_id,country,code,taux,recuperableonly,localtax1_type,localtax1,localtax2_type,localtax2,accountancy_code_sell,accountancy_code_buy,note"; $tabfield[11]= "element,source,code,libelle,position"; -$tabfield[12]= "code,libelle,libelle_facture,nbjour,type_cdr,decalage,sortorder"; -$tabfield[13]= "code,libelle,type,accountancy_code"; +$tabfield[12]= "code,libelle,libelle_facture,nbjour,type_cdr,decalage,sortorder,entity"; +$tabfield[13]= "code,libelle,type,accountancy_code,entity"; $tabfield[14]= "code,libelle,price,organization,country_id,country"; $tabfield[15]= "code,libelle,width,height,unit"; $tabfield[16]= "code,libelle,sortorder"; @@ -324,8 +325,8 @@ $tabfieldinsert[8] = "code,libelle,fk_country".(! empty($conf->global->SOCIETE_S $tabfieldinsert[9] = "code_iso,label,unicode"; $tabfieldinsert[10]= "fk_pays,code,taux,recuperableonly,localtax1_type,localtax1,localtax2_type,localtax2,accountancy_code_sell,accountancy_code_buy,note"; $tabfieldinsert[11]= "element,source,code,libelle,position"; -$tabfieldinsert[12]= "code,libelle,libelle_facture,nbjour,type_cdr,decalage,sortorder"; -$tabfieldinsert[13]= "code,libelle,type,accountancy_code"; +$tabfieldinsert[12]= "code,libelle,libelle_facture,nbjour,type_cdr,decalage,sortorder,entity"; +$tabfieldinsert[13]= "code,libelle,type,accountancy_code,entity"; $tabfieldinsert[14]= "code,libelle,price,organization,fk_pays"; $tabfieldinsert[15]= "code,label,width,height,unit"; $tabfieldinsert[16]= "code,label,sortorder"; @@ -703,7 +704,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]],'MU'); } else if ($value == 'entity') { - $_POST[$listfieldvalue[$i]] = $conf->entity; + $_POST[$listfieldvalue[$i]] = getEntity($tabname[$id], 2); } if ($i) $sql.=","; if ($_POST[$listfieldvalue[$i]] == '' && ! ($listfieldvalue[$i] == 'code' && $id == 10)) $sql.="null"; // For vat, we want/accept code = '' @@ -751,7 +752,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]],'MU'); } else if ($field == 'entity') { - $_POST[$listfieldvalue[$i]] = $conf->entity; + $_POST[$listfieldvalue[$i]] = getEntity($tabname[$id], 2); } if ($i) $sql.=","; $sql.= $field."="; @@ -760,6 +761,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $i++; } $sql.= " WHERE ".$rowidcol." = '".$rowid."'"; + $sql.= " AND entity = '".getEntity($tabname[$id], 2)."'"; dol_syslog("actionmodify", LOG_DEBUG); //print $sql; @@ -782,7 +784,7 @@ if ($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."='".$rowid."'".($entity >= 0 ? " AND entity = " . $entity: ''); dol_syslog("delete", LOG_DEBUG); $result = $db->query($sql); @@ -806,10 +808,10 @@ 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."='".$rowid."'".($entity >= 0 ? " AND entity = " . $entity: ''); } elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".dol_escape_htmltag($_GET["code"])."'"; + $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity >= 0 ? " AND entity = " . $entity: ''); } $result = $db->query($sql); @@ -826,10 +828,10 @@ 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."='".$rowid."'".($entity >= 0 ? " AND entity = " . $entity: ''); } elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".dol_escape_htmltag($_GET["code"])."'"; + $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity >= 0 ? " AND entity = " . $entity: ''); } $result = $db->query($sql); @@ -846,10 +848,10 @@ 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."='".$rowid."'".($entity >= 0 ? " AND entity = " . $entity: ''); } elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code='".dol_escape_htmltag($_GET["code"])."'"; + $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity >= 0 ? " AND entity = " . $entity: ''); } $result = $db->query($sql); @@ -866,10 +868,10 @@ 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."='".$rowid."'".($entity >= 0 ? " AND entity = " . $entity: ''); } elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code='".dol_escape_htmltag($_GET["code"])."'"; + $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity >= 0 ? " AND entity = " . $entity: ''); } $result = $db->query($sql); @@ -921,6 +923,7 @@ print "
\n"; $param = '&id='.$id; if ($search_country_id > 0) $param.= '&search_country_id='.$search_country_id; if ($search_code != '') $param.= '&search_code='.urlencode($search_country_id); +if ($entity >=0 ) $param.= '&entity='.$entity; $paramwithsearch = $param; if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder; if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield; @@ -930,7 +933,7 @@ if (GETPOST('from')) $paramwithsearch.= '&from='.GETPOST('from','alpha'); // Confirmation de la suppression de la ligne if ($action == 'delete') { - print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'rowid='.$rowid.'&code='.urlencode($_GET["code"]).$paramwithsearch, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1); + print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'rowid='.$rowid.'&code='.urlencode(GETPOST('code')).$paramwithsearch, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1); } //var_dump($elementList); @@ -977,6 +980,7 @@ if ($id) if ($tabname[$id]) { $alabelisused=0; + $withentity=false; $fieldlist=explode(',',$tabfield[$id]); @@ -986,6 +990,11 @@ if ($id) print ''; foreach ($fieldlist as $field => $value) { + if ($fieldlist[$field] == 'entity') { + $withentity = getEntity($tabname[$id], 2); + continue; + } + // Determine le nom du champ par rapport aux noms possibles // dans les dictionnaires de donnees $valuetoshow=ucfirst($fieldlist[$field]); // Par defaut @@ -1076,6 +1085,8 @@ if ($id) if ($id == 4) print ''; print ''; print ''; + if (! empty($withentity)) + print ''; print ''; print ''; print ''; @@ -1156,7 +1167,9 @@ if ($id) $filterfound=0; foreach ($fieldlist as $field => $value) { - $showfield=1; // By defaut + if ($fieldlist[$field] == 'entity') continue; + + $showfield=1; // By default if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; } @@ -1198,6 +1211,8 @@ if ($id) print ''; foreach ($fieldlist as $field => $value) { + if ($fieldlist[$field] == 'entity') continue; + // Determine le nom du champ par rapport aux noms possibles // dans les dictionnaires de donnees $showfield=1; // By defaut @@ -1305,12 +1320,16 @@ if ($id) $error=$hookmanager->error; $errors=$hookmanager->errors; // Show fields - if (empty($reshook)) fieldList($fieldlist, $obj, $tabname[$id], 'edit'); + if (empty($reshook)) { + $withentity = fieldList($fieldlist, $obj, $tabname[$id], 'edit'); + } print ''; print '
'; print ''; print ''; + if (! empty($withentity)) + print ''; print ''; print ''; print ''; @@ -1325,11 +1344,19 @@ if ($id) if (empty($reshook)) { + $withentity=false; + foreach ($fieldlist as $field => $value) { - $showfield=1; + $showfield=1; $align="left"; - $valuetoshow=$obj->{$fieldlist[$field]}; + $valuetoshow=$obj->{$fieldlist[$field]}; + + if ($fieldlist[$field] == 'entity') { + $withentity = $valuetoshow; + continue; + } + if ($value == 'element') { $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow; @@ -1521,7 +1548,8 @@ if ($id) // If rowidcol not defined if (empty($rowidcol) || in_array($id, array(6,7,8,13,17,19,27))) $rowidcol='rowid'; $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.((! empty($obj->{$rowidcol}) || $obj->{$rowidcol} == '0')?$obj->{$rowidcol}:(! empty($obj->code)?urlencode($obj->code):'')).'&code='.(! empty($obj->code)?urlencode($obj->code):''); - if ($param) $url .= '&'.$param; + if (! empty($param)) $url .= '&'.$param; + if (! empty($withentity)) $url .= '&entity='.$withentity; $url.='&'; // Favorite @@ -1664,8 +1692,15 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='') $formcompany = new FormCompany($db); if (! empty($conf->accounting->enabled)) $formaccounting = new FormAccounting($db); + $withentity=false; + foreach ($fieldlist as $field => $value) { + if ($fieldlist[$field] == 'entity') { + $withentity = $obj->{$fieldlist[$field]}; + continue; + } + if (in_array($fieldlist[$field], array('code', 'libelle', 'type')) && $tabname == MAIN_DB_PREFIX."c_actioncomm" && in_array($obj->type, array('system','systemauto'))) { $hidden = (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''); @@ -1856,5 +1891,7 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='') print ''; } } + + return $withentity; } diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php index 6a0336aab38..98515f0271e 100644 --- a/htdocs/core/lib/admin.lib.php +++ b/htdocs/core/lib/admin.lib.php @@ -813,7 +813,7 @@ function activateModule($value,$withdeps=1) } $result=$objMod->init(); // Enable module - if ($result <= 0) + if ($result <= 0) { $ret['errors'][]=$objMod->error; } @@ -825,7 +825,7 @@ function activateModule($value,$withdeps=1) { // Activation of modules this module depends on // this->depends may be array('modModule1', 'mmodModule2') or array('always'=>"modModule1", 'FR'=>'modModule2') - foreach ($objMod->depend as $key => $modulestring) + foreach ($objMod->depends as $key => $modulestring) { if ((! is_numeric($key)) && $key != 'always' && $key != $mysoc->country_code) { @@ -848,19 +848,19 @@ function activateModule($value,$withdeps=1) break; } } - + if ($activate) { $ret['nbmodules']+=$resarray['nbmodules']; $ret['nbperms']+=$resarray['nbperms']; } - else + else { $ret['errors'][] = $langs->trans('activateModuleDependNotSatisfied', $objMod->name, $modulestring); } } } - + if (isset($objMod->conflictwith) && is_array($objMod->conflictwith) && ! empty($objMod->conflictwith)) { // Desactivation des modules qui entrent en conflit @@ -879,12 +879,12 @@ function activateModule($value,$withdeps=1) } } - if (! count($ret['errors'])) + if (! count($ret['errors'])) { $ret['nbmodules']++; $ret['nbperms']+=count($objMod->rights); } - + return $ret; } @@ -1221,7 +1221,7 @@ function form_constantes($tableau, $strictw3c=0, $helptext='') if ($result) { $obj = $db->fetch_object($result); // Take first result of select - + // For avoid warning in strict mode if (empty($obj)) { @@ -1360,7 +1360,7 @@ function showModulesExludedForExternal($modules) //if (empty($conf->global->$moduleconst)) continue; if (! in_array($modulename,$listofmodules)) continue; //var_dump($modulename.'eee'.$langs->trans('Module'.$module->numero.'Name')); - + if ($i > 0) $text.=', '; else $text.=' '; $i++; @@ -1391,7 +1391,7 @@ function addDocumentModel($name, $type, $label='', $description='') $sql.= ($label?"'".$db->escape($label)."'":'null').", "; $sql.= (! empty($description)?"'".$db->escape($description)."'":"null"); $sql.= ")"; - + dol_syslog("admin.lib::addDocumentModel", LOG_DEBUG); $resql=$db->query($sql); if ($resql) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index de1cfafce0d..688624dc838 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -112,7 +112,7 @@ function getDoliDBInstance($type, $host, $user, $pass, $name, $port) * 'email_template', 'event', * @param int $shared 0=Return id of current entity only, * 1=Return id of current entity + shared entities (default), - * 2=Return id of current entity OR $forceentity value (eg. dictionnary share) + * 2=Return id of current entity OR master entity 1 value (eg. dictionnary share) * @param int $forceentity Entity id * @return mixed Entity id(s) to use */ @@ -132,18 +132,9 @@ function getEntity($element=false, $shared=1, $forceentity=null) else { $out=''; - - if ($shared == 2) - { - $out.= $forceentity; - } - else - { - $addzero = array('user', 'usergroup', 'email_template', 'default_values'); - if (in_array($element, $addzero)) $out.= '0,'; - $out.= $conf->entity; - } - + $addzero = array('user', 'usergroup', 'email_template', 'default_values'); + if (in_array($element, $addzero)) $out.= '0,'; + $out.= $conf->entity; return $out; } } diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index ccc54b09026..996d218bf12 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -395,9 +395,11 @@ ALTER TABLE llx_usergroup_rights DROP INDEX fk_usergroup; ALTER TABLE llx_usergroup_rights ADD UNIQUE INDEX uk_usergroup_rights (entity, fk_usergroup, fk_id); ALTER TABLE llx_usergroup_rights ADD CONSTRAINT fk_usergroup_rights_fk_usergroup FOREIGN KEY (fk_usergroup) REFERENCES llx_usergroup (rowid); +ALTER TABLE llx_c_paiement DROP PRIMARY KEY ALTER TABLE llx_c_paiement ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER id; ALTER TABLE llx_c_paiement DROP INDEX uk_c_paiement; -ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement(entity, code); +ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement(id, entity, code); +ALTER TABLE llx_c_payment_term DROP PRIMARY KEY ALTER TABLE llx_c_payment_term ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; -ALTER TABLE llx_c_payment_term ADD UNIQUE INDEX uk_c_payment_term(entity, code); +ALTER TABLE llx_c_payment_term ADD UNIQUE INDEX uk_c_payment_term(rowid, entity, code); diff --git a/htdocs/install/mysql/tables/llx_c_paiement.key.sql b/htdocs/install/mysql/tables/llx_c_paiement.key.sql index 8c944e0c34d..ad1930fba2e 100644 --- a/htdocs/install/mysql/tables/llx_c_paiement.key.sql +++ b/htdocs/install/mysql/tables/llx_c_paiement.key.sql @@ -17,4 +17,4 @@ -- -- ======================================================================== -ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement(entity, code); +ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement(id, entity, code); diff --git a/htdocs/install/mysql/tables/llx_c_paiement.sql b/htdocs/install/mysql/tables/llx_c_paiement.sql index 85e3cfb404d..60b4824748e 100644 --- a/htdocs/install/mysql/tables/llx_c_paiement.sql +++ b/htdocs/install/mysql/tables/llx_c_paiement.sql @@ -21,7 +21,7 @@ create table llx_c_paiement ( - id integer PRIMARY KEY, + id integer, entity integer DEFAULT 1 NOT NULL, -- multi company id code varchar(6) NOT NULL, libelle varchar(62), diff --git a/htdocs/install/mysql/tables/llx_c_payment_term.key.sql b/htdocs/install/mysql/tables/llx_c_payment_term.key.sql index e5977adf3cd..1bd86401945 100644 --- a/htdocs/install/mysql/tables/llx_c_payment_term.key.sql +++ b/htdocs/install/mysql/tables/llx_c_payment_term.key.sql @@ -17,4 +17,4 @@ -- -- ======================================================================== -ALTER TABLE llx_c_payment_term ADD UNIQUE INDEX uk_c_payment_term(entity, code); +ALTER TABLE llx_c_payment_term ADD UNIQUE INDEX uk_c_payment_term(rowid, entity, code); diff --git a/htdocs/install/mysql/tables/llx_c_payment_term.sql b/htdocs/install/mysql/tables/llx_c_payment_term.sql index 6c55a6742b2..4ecfdea6134 100644 --- a/htdocs/install/mysql/tables/llx_c_payment_term.sql +++ b/htdocs/install/mysql/tables/llx_c_payment_term.sql @@ -20,7 +20,7 @@ create table llx_c_payment_term ( - rowid integer PRIMARY KEY, + rowid integer, entity integer DEFAULT 1 NOT NULL, -- multi company id code varchar(16), sortorder smallint, From 3bddbd3bdf78b2de8562c44e59ee814caf227d4c Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Thu, 8 Jun 2017 18:20:27 +0200 Subject: [PATCH 004/907] Fix: better test --- htdocs/admin/dict.php | 20 ++++++++++---------- 1 file changed, 10 insertions(+), 10 deletions(-) diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index 1f27fdd9dad..e873e570930 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -784,7 +784,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } else { $rowidcol="rowid"; } - $sql = "DELETE FROM ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'".($entity >= 0 ? " AND entity = " . $entity: ''); + $sql = "DELETE FROM ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'".($entity != '' ? " AND entity = " . (int)$entity: ''); dol_syslog("delete", LOG_DEBUG); $result = $db->query($sql); @@ -808,10 +808,10 @@ if ($action == $acts[0]) else { $rowidcol="rowid"; } if ($rowid) { - $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'".($entity >= 0 ? " AND entity = " . $entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'".($entity != '' ? " AND entity = " . (int)$entity: ''); } elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity >= 0 ? " AND entity = " . $entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity != '' ? " AND entity = " . (int)$entity: ''); } $result = $db->query($sql); @@ -828,10 +828,10 @@ if ($action == $acts[1]) else { $rowidcol="rowid"; } if ($rowid) { - $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'".($entity >= 0 ? " AND entity = " . $entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'".($entity != '' ? " AND entity = " . (int)$entity: ''); } elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity >= 0 ? " AND entity = " . $entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity != '' ? " AND entity = " . (int)$entity: ''); } $result = $db->query($sql); @@ -848,10 +848,10 @@ if ($action == 'activate_favorite') else { $rowidcol="rowid"; } if ($rowid) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE ".$rowidcol."='".$rowid."'".($entity >= 0 ? " AND entity = " . $entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE ".$rowidcol."='".$rowid."'".($entity != '' ? " AND entity = " . (int)$entity: ''); } elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity >= 0 ? " AND entity = " . $entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity != '' ? " AND entity = " . (int)$entity: ''); } $result = $db->query($sql); @@ -868,10 +868,10 @@ if ($action == 'disable_favorite') else { $rowidcol="rowid"; } if ($rowid) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE ".$rowidcol."='".$rowid."'".($entity >= 0 ? " AND entity = " . $entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE ".$rowidcol."='".$rowid."'".($entity != '' ? " AND entity = " . (int)$entity: ''); } elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity >= 0 ? " AND entity = " . $entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity != '' ? " AND entity = " . (int)$entity: ''); } $result = $db->query($sql); @@ -923,7 +923,7 @@ print "
\n"; $param = '&id='.$id; if ($search_country_id > 0) $param.= '&search_country_id='.$search_country_id; if ($search_code != '') $param.= '&search_code='.urlencode($search_country_id); -if ($entity >=0 ) $param.= '&entity='.$entity; +if ($entity != '') $param.= '&entity=' . (int)$entity; $paramwithsearch = $param; if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder; if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield; From 73557151d295727c4c133b60e161d5a6e4b09d66 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Thu, 8 Jun 2017 18:27:32 +0200 Subject: [PATCH 005/907] Fix: better test if entity equal 0 --- htdocs/admin/dict.php | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index e873e570930..8cb30d6dd6e 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -980,7 +980,7 @@ if ($id) if ($tabname[$id]) { $alabelisused=0; - $withentity=false; + $withentity=null; $fieldlist=explode(',',$tabfield[$id]); @@ -1085,7 +1085,7 @@ if ($id) if ($id == 4) print ''; print ''; print ''; - if (! empty($withentity)) + if (! is_null($withentity)) print ''; print ''; print ''; @@ -1328,7 +1328,7 @@ if ($id) print '
'; print ''; print ''; - if (! empty($withentity)) + if (! is_null($withentity)) print ''; print ''; print ''; @@ -1344,7 +1344,7 @@ if ($id) if (empty($reshook)) { - $withentity=false; + $withentity=null; foreach ($fieldlist as $field => $value) { @@ -1549,7 +1549,7 @@ if ($id) if (empty($rowidcol) || in_array($id, array(6,7,8,13,17,19,27))) $rowidcol='rowid'; $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.((! empty($obj->{$rowidcol}) || $obj->{$rowidcol} == '0')?$obj->{$rowidcol}:(! empty($obj->code)?urlencode($obj->code):'')).'&code='.(! empty($obj->code)?urlencode($obj->code):''); if (! empty($param)) $url .= '&'.$param; - if (! empty($withentity)) $url .= '&entity='.$withentity; + if (! is_null($withentity)) $url .= '&entity='.$withentity; $url.='&'; // Favorite @@ -1692,7 +1692,7 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='') $formcompany = new FormCompany($db); if (! empty($conf->accounting->enabled)) $formaccounting = new FormAccounting($db); - $withentity=false; + $withentity=null; foreach ($fieldlist as $field => $value) { From 0546f288232236ac71e7a432374d57f1dc118104 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Thu, 8 Jun 2017 18:38:24 +0200 Subject: [PATCH 006/907] Fix: Travis error --- htdocs/admin/dict.php | 20 ++++++++++---------- 1 file changed, 10 insertions(+), 10 deletions(-) diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index 8cb30d6dd6e..4f8b40e2259 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -784,7 +784,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } else { $rowidcol="rowid"; } - $sql = "DELETE FROM ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'".($entity != '' ? " AND entity = " . (int)$entity: ''); + $sql = "DELETE FROM ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'".($entity != '' ? " AND entity = " . (int) $entity : ''); dol_syslog("delete", LOG_DEBUG); $result = $db->query($sql); @@ -808,10 +808,10 @@ if ($action == $acts[0]) else { $rowidcol="rowid"; } if ($rowid) { - $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'".($entity != '' ? " AND entity = " . (int)$entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'".($entity != '' ? " AND entity = " . (int) $entity : ''); } elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity != '' ? " AND entity = " . (int)$entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity != '' ? " AND entity = " . (int) $entity : ''); } $result = $db->query($sql); @@ -828,10 +828,10 @@ if ($action == $acts[1]) else { $rowidcol="rowid"; } if ($rowid) { - $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'".($entity != '' ? " AND entity = " . (int)$entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'".($entity != '' ? " AND entity = " . (int) $entity : ''); } elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity != '' ? " AND entity = " . (int)$entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity != '' ? " AND entity = " . (int) $entity : ''); } $result = $db->query($sql); @@ -848,10 +848,10 @@ if ($action == 'activate_favorite') else { $rowidcol="rowid"; } if ($rowid) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE ".$rowidcol."='".$rowid."'".($entity != '' ? " AND entity = " . (int)$entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE ".$rowidcol."='".$rowid."'".($entity != '' ? " AND entity = " . (int) $entity : ''); } elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity != '' ? " AND entity = " . (int)$entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity != '' ? " AND entity = " . (int) $entity : ''); } $result = $db->query($sql); @@ -868,10 +868,10 @@ if ($action == 'disable_favorite') else { $rowidcol="rowid"; } if ($rowid) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE ".$rowidcol."='".$rowid."'".($entity != '' ? " AND entity = " . (int)$entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE ".$rowidcol."='".$rowid."'".($entity != '' ? " AND entity = " . (int) $entity : ''); } elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity != '' ? " AND entity = " . (int)$entity: ''); + $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code='".dol_escape_htmltag(GETPOST('code'))."'".($entity != '' ? " AND entity = " . (int) $entity : ''); } $result = $db->query($sql); @@ -923,7 +923,7 @@ print "
\n"; $param = '&id='.$id; if ($search_country_id > 0) $param.= '&search_country_id='.$search_country_id; if ($search_code != '') $param.= '&search_code='.urlencode($search_country_id); -if ($entity != '') $param.= '&entity=' . (int)$entity; +if ($entity != '') $param.= '&entity=' . (int) $entity; $paramwithsearch = $param; if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder; if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield; From 4c70908ea2c9ec96893fb63b2bbc8a221e81c303 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Thu, 8 Jun 2017 18:52:01 +0200 Subject: [PATCH 007/907] Fix: entity field in combobox --- htdocs/core/class/html.form.class.php | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 7a69172889e..01d28ecde24 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -2743,7 +2743,8 @@ class Form $sql = "SELECT rowid, code, libelle as label"; $sql.= " FROM ".MAIN_DB_PREFIX.'c_payment_term'; - $sql.= " WHERE active > 0"; + $sql.= " WHERE entity = " . getEntity('c_payment_term', 2); + $sql.= " AND active > 0"; $sql.= " ORDER BY sortorder"; $resql = $this->db->query($sql); @@ -2958,6 +2959,7 @@ class Form $sql = "SELECT id, code, libelle as label, type, active"; $sql.= " FROM ".MAIN_DB_PREFIX."c_paiement"; //if ($active >= 0) $sql.= " WHERE active = ".$active; + $sql.= " WHERE entity = " . getEntity('c_paiement', 2); $resql = $this->db->query($sql); if ($resql) From fa58f0f3e84886dd8960acc715124334f65bf46c Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 9 Jun 2017 09:25:15 +0200 Subject: [PATCH 008/907] Fix: add entity filter --- dev/initdata/import-thirdparties.php | 44 ++-- htdocs/adherents/subscription.php | 2 +- htdocs/cashdesk/validation_verif.php | 22 +- htdocs/comm/propal/class/propal.class.php | 26 +-- htdocs/commande/class/commande.class.php | 18 +- htdocs/compta/bank/bankentries.php | 46 ++-- htdocs/compta/bank/class/account.class.php | 55 ++--- htdocs/compta/bank/various_payment/index.php | 10 +- htdocs/compta/charges/index.php | 26 +-- htdocs/compta/facture/card.php | 10 +- .../facture/class/facture-rec.class.php | 156 +++++++------- htdocs/compta/facture/class/facture.class.php | 7 +- .../facture/class/paymentterm.class.php | 11 +- htdocs/compta/paiement.php | 67 +++--- htdocs/compta/paiement/avalider.php | 5 +- .../cheque/class/remisecheque.class.php | 18 +- .../compta/paiement/class/paiement.class.php | 53 ++--- htdocs/compta/paiement/list.php | 22 +- htdocs/compta/resultat/clientfourn.php | 22 +- htdocs/compta/resultat/index.php | 26 +-- htdocs/compta/salaries/index.php | 16 +- htdocs/compta/sociales/card.php | 41 ++-- .../sociales/class/chargesociales.class.php | 12 +- .../class/paymentsocialcontribution.class.php | 7 +- htdocs/compta/sociales/payments.php | 12 +- htdocs/compta/tva/reglement.php | 12 +- htdocs/core/class/commoninvoice.class.php | 31 +-- htdocs/core/class/html.form.class.php | 2 +- htdocs/core/class/translate.class.php | 61 +++--- htdocs/core/lib/functions.lib.php | 5 +- .../modules/facture/doc/pdf_crabe.modules.php | 38 ++-- htdocs/core/modules/modFacture.class.php | 26 +-- htdocs/core/modules/modSalaries.class.php | 10 +- htdocs/core/modules/modSociete.class.php | 4 +- .../modules/rapport/pdf_paiement.class.php | 3 +- .../rapport/pdf_paiement_fourn.class.php | 3 +- .../pdf/pdf_canelle.modules.php | 2 +- htdocs/don/card.php | 1 + htdocs/don/class/don.class.php | 6 +- htdocs/don/class/paymentdonation.class.php | 11 +- htdocs/expensereport/card.php | 197 +++++++++--------- .../class/expensereport.class.php | 97 ++++----- .../class/paymentexpensereport.class.php | 9 +- .../class/fournisseur.commande.class.php | 68 +++--- .../fourn/class/fournisseur.facture.class.php | 10 +- htdocs/fourn/class/paiementfourn.class.php | 33 +-- htdocs/fourn/facture/card.php | 2 +- htdocs/fourn/facture/paiement.php | 74 +++---- htdocs/loan/card.php | 1 + htdocs/loan/class/loanschedule.class.php | 1 + htdocs/loan/class/paymentloan.class.php | 1 + .../class/supplier_proposal.class.php | 80 +++---- 52 files changed, 780 insertions(+), 742 deletions(-) diff --git a/dev/initdata/import-thirdparties.php b/dev/initdata/import-thirdparties.php index 08ad248ecc0..05fd0689102 100755 --- a/dev/initdata/import-thirdparties.php +++ b/dev/initdata/import-thirdparties.php @@ -21,7 +21,7 @@ /** * \file dev/initdata/import-thirdparties.php - * \brief Script example to insert thirdparties from a csv file. + * \brief Script example to insert thirdparties from a csv file. * To purge data, you can have a look at purge-data.php */ @@ -123,15 +123,15 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) if ($endlinenb && $i > $endlinenb) continue; $nboflines++; - + $object = new Societe($db); $object->state = $fields[6]; $object->client = $fields[7]; $object->fournisseur = $fields[8]; - + $object->name = $fields[13]?trim($fields[13]):$fields[0]; $object->name_alias = $fields[0]!=$fields[13]?trim($fields[0]):''; - + $object->address = trim($fields[14]); $object->zip = trim($fields[15]); $object->town = trim($fields[16]); @@ -149,7 +149,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) $condpayment = trim($fields[36]); if ($condpayment == 'A la commande') $condpayment = 'A réception de commande'; if ($condpayment == 'A reception facture') $condpayment = 'Réception de facture'; - $object->cond_reglement_id = dol_getIdFromCode($db, $condpayment, 'c_payment_term', 'libelle_facture', 'rowid'); + $object->cond_reglement_id = dol_getIdFromCode($db, $condpayment, 'c_payment_term', 'libelle_facture', 'rowid', getEntity('c_payment_term', 2)); if (empty($object->cond_reglement_id)) { print " - Error cant find payment mode for ".$condpayment."\n"; @@ -166,7 +166,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) // Set price level $object->price_level = 1; if ($labeltype == 'Revendeur') $object->price_level = 2; - + print "Process line nb ".$i.", name ".$object->name; @@ -182,7 +182,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) print " - Error in create result code = ".$ret." - ".$object->errorsToString(); $errorrecord++; } - else + else { print " - Creation OK with name ".$object->name." - id = ".$ret; } @@ -198,7 +198,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) if (! $errorrecord && $fields[3]) { $salesrep=new User($db); - + $tmp=explode(' ',$fields[3],2); $salesrep->firstname = trim($tmp[0]); $salesrep->lastname = trim($tmp[1]); @@ -206,7 +206,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) else $salesrep->login=strtolower($salesrep->firstname); $salesrep->login=preg_replace('/ /','',$salesrep->login); $salesrep->fetch(0,$salesrep->login); - + $result = $object->add_commercial($user, $salesrep->id); if ($result < 0) { @@ -217,14 +217,14 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) { print " - create link sale representative OK"; } - } - + } + dol_syslog("Add invoice contacts"); // Insert an invoice contact if there is an invoice email != standard email if (! $errorrecord && $fields[27] && $fields[26] != $fields[27]) { $ret1=$ret2=0; - + $contact = new Contact($db); $contact->lastname = $object->name; $contact->address=$object->address; @@ -233,7 +233,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) $contact->country_id=$object->country_id; $contact->email=$fields[27]; $contact->socid=$object->id; - + $ret1=$contact->create($user); if ($ret1 > 0) { @@ -244,18 +244,18 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) print " - Error in create contact result code = ".$ret1." ".$ret2." - ".$object->errorsToString(); $errorrecord++; } - else + else { print " - create contact OK"; } } - + dol_syslog("Add delivery contacts"); // Insert a delivery contact if (! $errorrecord && $fields[47]) { $ret1=$ret2=0; - + $contact2 = new Contact($db); $contact2->lastname = 'Service livraison - '.$fields[47]; $contact2->address = $fields[48]; @@ -264,10 +264,10 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) $contact2->country_id=dol_getIdFromCode($db, trim($fields[52]), 'c_country', 'code', 'rowid'); $contact2->note_public=$fields[54]; $contact2->socid=$object->id; - + // Extrafields $contact2->array_options['options_anazoneliv']=price2num($fields[53]); - + $ret1=$contact2->create($user); if ($ret1 > 0) { @@ -278,16 +278,16 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) print " - Error in create contact result code = ".$ret1." ".$ret2." - ".$object->errorsToString(); $errorrecord++; } - else + else { print " - create contact OK"; } } - + print "\n"; - - if ($errorrecord) + + if ($errorrecord) { fwrite($fhandleerr, 'Error on record nb '.$i." - ".$object->errorsToString()."\n"); $error++; // $errorrecord will be reset diff --git a/htdocs/adherents/subscription.php b/htdocs/adherents/subscription.php index 21de6e305b5..30853e2dedf 100644 --- a/htdocs/adherents/subscription.php +++ b/htdocs/adherents/subscription.php @@ -442,7 +442,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! $paiement = new Paiement($db); $paiement->datepaye = $paymentdate; $paiement->amounts = $amounts; - $paiement->paiementid = dol_getIdFromCode($db,$operation,'c_paiement'); + $paiement->paiementid = dol_getIdFromCode($db,$operation,'c_paiement','code','id',getEntity('c_paiement', 2)); $paiement->num_paiement = $num_chq; $paiement->note = $label; diff --git a/htdocs/cashdesk/validation_verif.php b/htdocs/cashdesk/validation_verif.php index 5e4ed9b028e..c28df626bc5 100644 --- a/htdocs/cashdesk/validation_verif.php +++ b/htdocs/cashdesk/validation_verif.php @@ -45,14 +45,14 @@ switch ($action) case 'valide_achat': $thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY']; - + $company=new Societe($db); $company->fetch($thirdpartyid); $invoice=new Facture($db); $invoice->date=dol_now(); $invoice->type= Facture::TYPE_STANDARD; - + // To use a specific numbering module for POS, reset $conf->global->FACTURE_ADDON and other vars here // and restore values just after $sav_FACTURE_ADDON=''; @@ -68,7 +68,7 @@ switch ($action) // To force rule only for POS with mercure //... } - + $num=$invoice->getNextNumRef($company); // Restore save values @@ -76,7 +76,7 @@ switch ($action) { $conf->global->FACTURE_ADDON = $sav_FACTURE_ADDON; } - + $obj_facturation->numInvoice($num); $obj_facturation->getSetPaymentMode($_POST['hdnChoix']); @@ -137,7 +137,7 @@ switch ($action) $cond_reglement_id = 0; break; case 'ESP': - $mode_reglement_id = dol_getIdFromCode($db,'LIQ','c_paiement'); + $mode_reglement_id = dol_getIdFromCode($db,'LIQ','c_paiement','code','id',getEntity('c_paiement', 2)); $cond_reglement_id = 0; $note .= $langs->trans("Cash")."\n"; $note .= $langs->trans("Received").' : '.$obj_facturation->montantEncaisse()." ".$conf->currency."\n"; @@ -146,11 +146,11 @@ switch ($action) $note .= '--------------------------------------'."\n\n"; break; case 'CB': - $mode_reglement_id = dol_getIdFromCode($db,'CB','c_paiement'); + $mode_reglement_id = dol_getIdFromCode($db,'CB','c_paiement','code','id',getEntity('c_paiement', 2)); $cond_reglement_id = 0; break; case 'CHQ': - $mode_reglement_id = dol_getIdFromCode($db,'CHQ','c_paiement'); + $mode_reglement_id = dol_getIdFromCode($db,'CHQ','c_paiement','code','id',getEntity('c_paiement', 2)); $cond_reglement_id = 0; break; } @@ -192,10 +192,10 @@ switch ($action) $invoiceline->remise_percent=$tab_liste[$i]['remise_percent']; $invoiceline->price=$tab_liste[$i]['price']; $invoiceline->subprice=$tab_liste[$i]['price']; - + $invoiceline->tva_tx=empty($vat_rate)?0:$vat_rate; // works even if vat_rate is '' $invoiceline->info_bits=empty($vat_npr)?0:$vat_npr; - + $invoiceline->total_ht=$tab_liste[$i]['total_ht']; $invoiceline->total_ttc=$tab_liste[$i]['total_ttc']; $invoiceline->total_tva=$tab_liste[$i]['total_vat']; @@ -224,7 +224,7 @@ switch ($action) { $warehouseidtodecrease=(isset($_SESSION["CASHDESK_ID_WAREHOUSE"])?$_SESSION["CASHDESK_ID_WAREHOUSE"]:0); if (! empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) $warehouseidtodecrease=0; // If a particular stock is defined, we disable choice - + $resultvalid=$invoice->validate($user, $obj_facturation->numInvoice(), 0); if ($warehouseidtodecrease > 0) @@ -264,7 +264,7 @@ switch ($action) { $warehouseidtodecrease=(isset($_SESSION["CASHDESK_ID_WAREHOUSE"])?$_SESSION["CASHDESK_ID_WAREHOUSE"]:0); if (! empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) $warehouseidtodecrease=0; // If a particular stock is defined, we disable choice - + $resultvalid=$invoice->validate($user, $obj_facturation->numInvoice(), 0); if ($warehouseidtodecrease > 0) diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index fb1ac46cd91..dfebeae6893 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -254,7 +254,7 @@ class Propal extends CommonObject $tva_npr = get_default_npr($mysoc,$this->thirdparty,$prod->id); if (empty($tva_tx)) $tva_npr=0; $vat_src_code = ''; // May be defined into tva_tx - + $localtax1_tx = get_localtax($tva_tx,1,$mysoc,$this->thirdparty,$tva_npr); $localtax2_tx = get_localtax($tva_tx,2,$mysoc,$this->thirdparty,$tva_npr); @@ -433,7 +433,7 @@ class Propal extends CommonObject // Check parameters if ($type < 0) return -1; - + if ($this->statut == self::STATUS_DRAFT) { $this->db->begin(); @@ -1270,8 +1270,8 @@ class Propal extends CommonObject $sql.= ", cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc"; $sql.= ", cp.code as mode_reglement_code, cp.libelle as mode_reglement"; $sql.= " FROM ".MAIN_DB_PREFIX."c_propalst as c, ".MAIN_DB_PREFIX."propal as p"; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON p.fk_cond_reglement = cr.rowid'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity = ' . getEntity('c_paiement', 2); + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity = ' . getEntity('c_payment_term', 2); $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON p.fk_availability = ca.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON p.fk_input_reason = dr.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON p.fk_incoterms = i.rowid'; @@ -1392,17 +1392,17 @@ class Propal extends CommonObject return -1; } } - + /** * Load array lines - * + * * @param int $only_product Return only physical products * @return int <0 if KO, >0 if OK */ function fetch_lines($only_product=0) { $this->lines=array(); - + $sql = 'SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product,'; $sql.= ' d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type,'; $sql.= ' d.fk_unit,'; @@ -1422,7 +1422,7 @@ class Propal extends CommonObject require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $num = $this->db->num_rows($result); - + $i = 0; while ($i < $num) { @@ -1489,9 +1489,9 @@ class Propal extends CommonObject //print "xx $i ".$this->lines[$i]->fk_product; $i++; } - + $this->db->free($result); - + return 1; } else @@ -2779,7 +2779,7 @@ class Propal extends CommonObject function availability($availability_id, $notrigger=0) { global $user; - + if ($this->statut >= self::STATUS_DRAFT) { $error=0; @@ -3352,9 +3352,9 @@ class Propal extends CommonObject function getLinesArray() { // TODO Duplicate with fetch_lines ? Wich one to keep ? - + $this->lines = array(); - + $sql = 'SELECT pt.rowid, pt.label as custom_label, pt.description, pt.fk_product, pt.fk_remise_except,'; $sql.= ' pt.qty, pt.vat_src_code, pt.tva_tx, pt.remise_percent, pt.subprice, pt.info_bits,'; $sql.= ' pt.total_ht, pt.total_tva, pt.total_ttc, pt.fk_product_fournisseur_price as fk_fournprice, pt.buy_price_ht as pa_ht, pt.special_code, pt.localtax1_tx, pt.localtax2_tx,'; diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 93df2f1aa0b..eafb406ba58 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -706,10 +706,10 @@ class Commande extends CommonOrder // Clean parameters $this->brouillon = 1; // set command as draft - + // $date_commande is deprecated $date = ($this->date_commande ? $this->date_commande : $this->date); - + // Multicurrency (test on $this->multicurrency_tx because we sould take the default rate only if not using origin rate) if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $date); else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code); @@ -1468,7 +1468,7 @@ class Commande extends CommonOrder $tva_npr = get_default_npr($mysoc,$this->thirdparty,$prod->id); if (empty($tva_tx)) $tva_npr=0; $vat_src_code = ''; // May be defined into tva_tx - + $localtax1_tx=get_localtax($tva_tx,1,$this->thirdparty,$mysoc,$tva_npr); $localtax2_tx=get_localtax($tva_tx,2,$this->thirdparty,$mysoc,$tva_npr); @@ -1559,8 +1559,8 @@ class Commande extends CommonOrder $sql.= ', ca.code as availability_code, ca.label as availability_label'; $sql.= ', dr.code as demand_reason_code'; $sql.= ' FROM '.MAIN_DB_PREFIX.'commande as c'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON (c.fk_cond_reglement = cr.rowid)'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON (c.fk_mode_reglement = p.id)'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON (c.fk_cond_reglement = cr.rowid AND cr.entity = ' . getEntity('c_payment_term', 2) . ')'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON (c.fk_mode_reglement = p.id AND cr.entity = ' . getEntity('c_paiement', 2) . ')'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON (c.fk_availability = ca.rowid)'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON (c.fk_input_reason = ca.rowid)'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON c.fk_incoterms = i.rowid'; @@ -1798,7 +1798,7 @@ class Commande extends CommonOrder $line->product_type = $objp->product_type; $line->qty = $objp->qty; - $line->vat_src_code = $objp->vat_src_code; + $line->vat_src_code = $objp->vat_src_code; $line->tva_tx = $objp->tva_tx; $line->localtax1_tx = $objp->localtax1_tx; $line->localtax2_tx = $objp->localtax2_tx; @@ -3106,7 +3106,7 @@ class Commande extends CommonOrder $error = 0; dol_syslog(get_class($this) . "::delete ".$this->id, LOG_DEBUG); - + $this->db->begin(); if (! $error && ! $notrigger) @@ -3381,7 +3381,7 @@ class Commande extends CommonOrder global $conf, $langs, $user; if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips - + $result=''; if (! empty($conf->expedition->enabled) && ($option == 1 || $option == 2)) $url = DOL_URL_ROOT.'/expedition/shipment.php?id='.$this->id; @@ -3418,7 +3418,7 @@ class Commande extends CommonOrder $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose.=' class="classfortooltip"'; } - + $linkstart = ''; $linkend=''; diff --git a/htdocs/compta/bank/bankentries.php b/htdocs/compta/bank/bankentries.php index 5f6d5156b72..1f9f089270f 100644 --- a/htdocs/compta/bank/bankentries.php +++ b/htdocs/compta/bank/bankentries.php @@ -407,7 +407,7 @@ if ($id > 0 || ! empty($ref)) dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '', 1); dol_fiche_end(); - + /* * Buttons actions */ @@ -521,10 +521,10 @@ if (($id > 0 || ! empty($ref)) && ((string) $page == '')) $offset = $limit * $page; if ($page < 0) $page = 0; } -if ($page >= $nbtotalofpages) +if ($page >= $nbtotalofpages) { // If we made a search and result has low page than the page number we were on - $page = ($nbtotalofpages -1); + $page = ($nbtotalofpages -1); $offset = $limit * $page; if ($page < 0) $page = 0; } @@ -598,7 +598,7 @@ if ($resql) print ''; print ' '.$langs->trans("or").' '; print ''; - + // Show last bank statements $nbmax=15; // We accept to show last 15 receipts (so we can have more than one year) $liste=""; @@ -703,8 +703,8 @@ if ($resql) $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; else $moreforfilter = $hookmanager->resPrint; - - if ($moreforfilter) + + if ($moreforfilter) { print '
'; print $moreforfilter; @@ -718,7 +718,7 @@ if ($resql) print ''."\n"; print ''; - if (! empty($arrayfields['b.rowid']['checked'])) + if (! empty($arrayfields['b.rowid']['checked'])) { print ''; // Ref - if (! empty($arrayfields['b.rowid']['checked'])) + if (! empty($arrayfields['b.rowid']['checked'])) { print '\n"; if (! $i) $totalarray['nbfield']++; } // Date value - if (! empty($arrayfields['b.datev']['checked'])) + if (! empty($arrayfields['b.datev']['checked'])) { print '\n"; @@ -1081,7 +1081,7 @@ if ($resql) } // Third party - if (! empty($arrayfields['bu.label']['checked'])) + if (! empty($arrayfields['bu.label']['checked'])) { print "'; - if (! $i) $totalarray['nbfield']++; - + if (! $i) $totalarray['nbfield']++; + // Action column print ''; - + // Ref print ''; - + // Ref supplier print ''; - + // Date if ($objp->df > 0 ) { @@ -470,13 +470,13 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie { print ''; } - + // Multicurrency - if (!empty($conf->multicurrency->enabled)) + if (!empty($conf->multicurrency->enabled)) { // Currency print '\n"; - + print ''; print ''; - + print ''; - + print ''; - + print ''; - + print '"; - + // Multicurrency - if (!empty($conf->multicurrency->enabled)) + if (!empty($conf->multicurrency->enabled)) { print '"; } - + print "\n"; $total+=$objp->total_ht; $total_ttc+=$objp->total_ttc; @@ -549,7 +549,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print "\n"; } print "
'; print ''; @@ -840,19 +840,19 @@ if ($resql) $sign = 1; $totalarray=array(); - while ($i < min($num,$limit)) + while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); // If we are in a situation where we need/can show balance, we calculate the start of balance if (! $balancecalculated && ! empty($arrayfields['balance']['checked']) && $mode_balance_ok) { - if (! $account) + if (! $account) { dol_print_error('', 'account is not defined but $mode_balance_ok is true'); exit; } - + //Loop on each record $sign = 1; $i = 0; @@ -875,7 +875,7 @@ if ($resql) } } else dol_print_error($db); - + $balancecalculated=true; } @@ -896,7 +896,7 @@ if ($resql) print '
'; print "rowid.'">'.img_object($langs->trans("ShowPayment").': '.$objp->rowid, 'account', 'class="classfortooltip"').' '.$objp->rowid."   "; @@ -908,14 +908,14 @@ if ($resql) if (! empty($arrayfields['description']['checked'])) { print ""; - + //print "rowid."&account=".$objp->fk_account."\">"; $reg=array(); preg_match('/\((.+)\)/i',$objp->label,$reg); // Si texte entoure de parenthee on tente recherche de traduction if ($reg[1] && $langs->trans($reg[1])!=$reg[1]) print $langs->trans($reg[1]); else print dol_trunc($objp->label,40); //print " "; - + // Add links after description $links = $bankaccountstatic->get_url($objp->rowid); $cachebankaccount=array(); @@ -1040,14 +1040,14 @@ if ($resql) } // Date ope - if (! empty($arrayfields['b.dateo']['checked'])) + if (! empty($arrayfields['b.dateo']['checked'])) { print ''.dol_print_date($db->jdate($objp->do),"day")."'; print ''.dol_print_date($db->jdate($objp->dv),"day").""; @@ -1063,10 +1063,10 @@ if ($resql) } // Payment type - if (! empty($arrayfields['type']['checked'])) + if (! empty($arrayfields['type']['checked'])) { print ''; - $labeltype=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$langs->getLabelFromKey($db,$objp->fk_type,'c_paiement','code','libelle'); + $labeltype=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$langs->getLabelFromKey($db,$objp->fk_type,'c_paiement','code','libelle','',getEntity('c_paiement', 2)); if ($labeltype == 'SOLD') print ' '; //$langs->trans("InitialBankBalance"); else print $labeltype; print ""; if ($objp->url_id) @@ -1106,7 +1106,7 @@ if ($resql) } // Bank account - if (! empty($arrayfields['ba.ref']['checked'])) + if (! empty($arrayfields['ba.ref']['checked'])) { print ''; print $bankaccount->getNomUrl(1); @@ -1174,7 +1174,7 @@ if ($resql) print ''.$objp->num_releve.''; } else if ($action == 'reconcile') - { + { print 'rowid])?' checked':'').'>'; } } @@ -1229,8 +1229,8 @@ if ($resql) } } print ''; if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 43b6dace19c..5330eca86a4 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -39,7 +39,7 @@ class Account extends CommonObject public $element = 'bank_account'; public $table_element = 'bank_account'; public $picto = 'account'; - + /** * @var int Use id instead of rowid * @deprecated @@ -411,8 +411,9 @@ class Account extends CommonObject if (is_numeric($oper)) // Clean oper to have a code instead of a rowid { - $sql ="SELECT code FROM ".MAIN_DB_PREFIX."c_paiement"; - $sql.=" WHERE id=".$oper; + $sql = "SELECT code FROM ".MAIN_DB_PREFIX."c_paiement"; + $sql.= " WHERE id=".$oper; + $sql.= " AND entity = " . getEntity('c_payement_term', 2) . ")"; $resql=$this->db->query($sql); if ($resql) { @@ -538,7 +539,7 @@ class Account extends CommonObject $now=dol_now(); $this->db->begin(); - + $sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_account ("; $sql.= "datec"; $sql.= ", ref"; @@ -619,14 +620,14 @@ class Account extends CommonObject $result=$this->insertExtraFields(); if ($result < 0) $error++; } - + if (! $error && ! $notrigger) { // Call trigger $result=$this->call_trigger('BANKACCOUNT_CREATE',$user); if ($result < 0) $error++; // End call triggers - } + } } else { @@ -670,9 +671,9 @@ class Account extends CommonObject global $langs,$conf, $hookmanager; $error=0; - + $this->db->begin(); - + // Clean parameters $this->state_id = ($this->state_id?$this->state_id:$this->state_id); $this->country_id = ($this->country_id?$this->country_id:$this->country_id); @@ -739,7 +740,7 @@ class Account extends CommonObject if ($result < 0) $error++; } } - + if (! $error && ! $notrigger) { // Call trigger @@ -754,7 +755,7 @@ class Account extends CommonObject $this->error=$this->db->lasterror(); dol_print_error($this->db); } - + if (! $error) { $this->db->commit(); @@ -906,7 +907,7 @@ class Account extends CommonObject $this->date_creation = $this->db->jdate($obj->date_creation); $this->date_update = $this->db->jdate($obj->date_update); - + // Retreive all extrafield for thirdparty // fetch optionals attributes and labels require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); @@ -983,15 +984,15 @@ class Account extends CommonObject global $conf; $error=0; - + $this->db->begin(); - + // Delete link between tag and bank account if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_account"; $sql.= " WHERE fk_account = ".$this->id; - + $resql = $this->db->query($sql); if (!$resql) { @@ -999,15 +1000,15 @@ class Account extends CommonObject $this->error = "Error ".$this->db->lasterror(); } } - + if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_account"; $sql.= " WHERE rowid = ".$this->rowid; - + dol_syslog(get_class($this)."::delete", LOG_DEBUG); $result = $this->db->query($sql); - if ($result) + if ($result) { // Remove extrafields if ((empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used @@ -1020,13 +1021,13 @@ class Account extends CommonObject } } } - else + else { $error++; $this->error = "Error ".$this->db->lasterror(); - } + } } - + if (! $error) { $this->db->commit(); @@ -1433,7 +1434,7 @@ class Account extends CommonObject * - DeskCode * * Some countries show less or more bank account properties to the user - * + * * @param int $includeibanbic 1=Return also key for IBAN and BIC * @return array * @see useDetailedBBAN @@ -1554,7 +1555,7 @@ class AccountLine extends CommonObject var $element='bank'; var $table_element='bank'; var $picto = 'generic'; - + var $id; var $ref; var $datec; @@ -1842,7 +1843,7 @@ class AccountLine extends CommonObject function update_conciliation(User $user, $cat) { global $conf; - + $this->db->begin(); // Check statement field @@ -1854,7 +1855,7 @@ class AccountLine extends CommonObject return -1; } } - + $sql = "UPDATE ".MAIN_DB_PREFIX."bank SET"; $sql.= " rappro = 1"; $sql.= ", num_releve = '".$this->db->escape($this->num_releve)."'"; @@ -2042,7 +2043,7 @@ class AccountLine extends CommonObject return $result; } - + /** * Return label of status (activity, closed) * @@ -2053,7 +2054,7 @@ class AccountLine extends CommonObject { return $this->LibStatut($this->status,$mode); } - + /** * Renvoi le libelle d'un statut donne * @@ -2097,6 +2098,6 @@ class AccountLine extends CommonObject if ($statut==1) return $langs->trans("InActivity").' '.img_picto($langs->trans("InActivity"),'statut4', 'class="pictostatus"'); }*/ } - + } diff --git a/htdocs/compta/bank/various_payment/index.php b/htdocs/compta/bank/various_payment/index.php index 39c6d27be4f..5cea33d5baa 100644 --- a/htdocs/compta/bank/various_payment/index.php +++ b/htdocs/compta/bank/various_payment/index.php @@ -92,7 +92,7 @@ $sql = "SELECT v.rowid, v.amount, v.label, v.datep as datep, v.datev as datev, v $sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel,"; $sql.= " pst.code as payment_code"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_various as v"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON v.fk_typepayment = pst.id"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON v.fk_typepayment = pst.id AND pst.entity = " . getEntity('c_paiement', 2); $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON v.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql.= " WHERE v.entity = ".$conf->entity; @@ -142,9 +142,9 @@ if ($result) print ''; print ''; print ''; - + print_barre_liste($langs->trans("VariousPayments"),$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num, $totalnboflines, 'title_accountancy.png', 0, '', '', $limit); - + print '
'; print ''."\n"; @@ -188,13 +188,13 @@ if ($result) $searchpicto=$form->showFilterAndCheckAddButtons(0); print $searchpicto; print ''; - + print "\n"; while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); - + print ''; $variousstatic->id=$obj->rowid; diff --git a/htdocs/compta/charges/index.php b/htdocs/compta/charges/index.php index d494f778df0..715d1c96627 100644 --- a/htdocs/compta/charges/index.php +++ b/htdocs/compta/charges/index.php @@ -92,7 +92,7 @@ print ''; print ''; print ''; -if ($mode != 'sconly') +if ($mode != 'sconly') { $center=($year?''.img_previous($langs->trans("Previous"), 'class="valignbottom"')." ".$langs->trans("Year").' '.$year.' '.img_next($langs->trans("Next"), 'class="valignbottom"')."":""); print_barre_liste($title,$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,$center,$num,$totalnboflines, 'title_accountancy', 0, '', '', $limit, 1); @@ -139,7 +139,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,"; $sql.= " ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementcharge as pc ON pc.fk_charge = cs.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id AND pct.entity = " . getEntity('c_paiement', 2); $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON pc.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql.= " WHERE cs.fk_type = c.id"; @@ -260,7 +260,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) $sql.= " FROM ".MAIN_DB_PREFIX."tva as pv"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON pv.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pv.fk_typepayment = pct.id"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pv.fk_typepayment = pct.id AND pct.entity = " . getEntity('c_paiement', 2); $sql.= " WHERE pv.entity = ".$conf->entity; if ($year > 0) { @@ -294,7 +294,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) $total = $total + $obj->amount; - + print ''; print ''."\n"; @@ -309,12 +309,12 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) // Date print '\n"; - + // Type payment print ''; - + // Account if (! empty($conf->banque->enabled)) { @@ -333,7 +333,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) else print ' '; print ''; } - + // Paid print '"; print "\n"; @@ -424,7 +424,7 @@ while($j<$numlt) $total = $total + $obj->amount; - + print ''; print ''."\n"; @@ -465,7 +465,7 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read) $sal = new PaymentSalary($db); print "
"; - + print_fiche_titre($langs->trans("SalariesPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', ''); $sql = "SELECT s.rowid, s.amount, s.label, s.datep as datep, s.datev as datev, s.datesp, s.dateep, s.salary, s.fk_bank, u.salary as current_salary,"; @@ -474,7 +474,7 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read) $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON s.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON s.fk_typepayment = pct.id"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON s.fk_typepayment = pct.id AND pct.entity = " . getEntity('c_paiement', 2); $sql.= " , ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE s.entity IN (".getEntity('user').")"; $sql.= " AND u.rowid = s.fk_user"; @@ -508,7 +508,7 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read) $total = $total + $obj->amount; - + print ''; print ''."\n"; @@ -527,7 +527,7 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read) print ''; - + // Account if (! empty($conf->banque->enabled)) { @@ -546,7 +546,7 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read) else print ' '; print ''; } - + // Paid print '"; print "\n"; diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index e9be0a0b962..319369fa304 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -649,9 +649,12 @@ if (empty($reshook)) { // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT - $sql = 'SELECT SUM(pf.amount) as total_paiements - FROM llx_c_paiement as c, llx_paiement_facture as pf, llx_paiement as p - WHERE pf.fk_facture = '.$object->id.' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid ORDER BY p.datep, p.tms'; + $sql = 'SELECT SUM(pf.amount) as total_paiements'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p'; + $sql.= ' WHERE pf.fk_facture = '.$object->id; + $sql.= ' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid'; + $sql.= ' AND p.entity = ' . getEntity('c_paiement', 2); + $sql.= ' ORDER BY p.datep, p.tms'; $resql = $db->query($sql); $res = $db->fetch_object($resql); @@ -3693,6 +3696,7 @@ else if ($id > 0 || ! empty($ref)) $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank as b ON p.fk_bank = b.rowid'; $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank_account as ba ON b.fk_account = ba.rowid'; $sql .= ' WHERE pf.fk_facture = ' . $object->id . ' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid'; + $sql .= ' AND c.entity = ' . getEntity('c_paiement', 2); $sql .= ' ORDER BY p.datep, p.tms'; $result = $db->query($sql); diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index 6bc88e47490..6e7f2580859 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -43,7 +43,7 @@ class FactureRec extends CommonInvoice public $table_element_line='facturedet_rec'; public $fk_element='fk_facture'; public $picto='bill'; - + var $entity; var $number; var $date; @@ -58,7 +58,7 @@ class FactureRec extends CommonInvoice var $date_when; var $nb_gen_done; var $nb_gen_max; - + var $rang; var $special_code; @@ -91,20 +91,20 @@ class FactureRec extends CommonInvoice // Clean parameters $this->titre=trim($this->titre); $this->usenewprice=empty($this->usenewprice)?0:$this->usenewprice; - + // No frequency defined then no next date to execution - if (empty($this->frequency)) + if (empty($this->frequency)) { $this->frequency=0; $this->date_when=NULL; } - - + + $this->frequency=abs($this->frequency); $this->nb_gen_done=0; $this->nb_gen_max=empty($this->nb_gen_max)?0:$this->nb_gen_max; $this->auto_validate=empty($this->auto_validate)?0:$this->auto_validate; - + $this->db->begin(); // Charge facture modele @@ -197,7 +197,7 @@ class FactureRec extends CommonInvoice $error++; } } - + // Add object linked if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) { @@ -210,7 +210,7 @@ class FactureRec extends CommonInvoice $error++; } } - } + } if ($error) { @@ -259,8 +259,8 @@ class FactureRec extends CommonInvoice $sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc'; //$sql.= ', el.fk_source'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_rec as f'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid AND c.entity = ' . getEntity('c_payment_term', 2); + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id AND p.entity = ' . getEntity('c_paiement', 2); //$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = f.rowid AND el.targettype = 'facture'"; if ($rowid) $sql.= ' WHERE f.rowid='.$rowid; elseif ($ref) $sql.= " WHERE f.titre='".$this->db->escape($ref)."'"; @@ -268,7 +268,7 @@ class FactureRec extends CommonInvoice if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'"; if ($ref_int) $sql.= " AND f.ref_int='".$this->db->escape($ref_int)."'"; */ - + $result = $this->db->query($sql); if ($result) { @@ -361,8 +361,8 @@ class FactureRec extends CommonInvoice { return $this->fetch_lines(); } - - + + /** * Recupere les lignes de factures predefinies dans this->lines * @@ -386,7 +386,7 @@ class FactureRec extends CommonInvoice $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; $sql.= ' WHERE l.fk_facture = '.$this->id; $sql.= ' ORDER BY l.rang'; - + dol_syslog('FactureRec::fetch_lines', LOG_DEBUG); $result = $this->db->query($sql); if ($result) @@ -431,7 +431,7 @@ class FactureRec extends CommonInvoice $line->special_code = $objp->special_code; $line->fk_unit = $objp->fk_unit; $line->fk_contract_line = $objp->fk_contract_line; - + // Ne plus utiliser $line->price = $objp->price; $line->remise = $objp->remise; @@ -463,12 +463,12 @@ class FactureRec extends CommonInvoice function delete($user, $notrigger=0, $idwarehouse=-1) { $rowid=$this->id; - + dol_syslog(get_class($this)."::delete rowid=".$rowid, LOG_DEBUG); - + $error=0; $this->db->begin(); - + $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet_rec WHERE fk_facture = ".$rowid; dol_syslog($sql); if ($this->db->query($sql)) @@ -486,7 +486,7 @@ class FactureRec extends CommonInvoice $this->error=$this->db->lasterror(); $error=-2; } - + if (! $error) { $this->db->commit(); @@ -525,7 +525,7 @@ class FactureRec extends CommonInvoice function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $label='', $fk_unit=null) { global $mysoc; - + $facid=$this->id; dol_syslog(get_class($this)."::addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,txlocaltax1=$txlocaltax1,txlocaltax2=$txlocaltax2,fk_product=$fk_product,remise_percent=$remise_percent,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type,fk_unit=$fk_unit", LOG_DEBUG); @@ -578,7 +578,7 @@ class FactureRec extends CommonInvoice $total_ttc = $tabprice[2]; $total_localtax1=$tabprice[9]; $total_localtax2=$tabprice[10]; - + $product_type=$type; if ($fk_product) { @@ -679,12 +679,12 @@ class FactureRec extends CommonInvoice function updateline($rowid, $desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $label='', $fk_unit=null) { global $mysoc; - + $facid=$this->id; - + dol_syslog(get_class($this)."::updateline facid=".$facid." rowid=$rowid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,txlocaltax1=$txlocaltax1,txlocaltax2=$txlocaltax2,fk_product=$fk_product,remise_percent=$remise_percent,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type,fk_unit=$fk_unit", LOG_DEBUG); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - + // Check parameters if ($type < 0) return -1; @@ -709,7 +709,7 @@ class FactureRec extends CommonInvoice $txtva=price2num($txtva); $txlocaltax1 = price2num($txlocaltax1); $txlocaltax2 = price2num($txlocaltax2); - + if ($price_base_type=='HT') { $pu=$pu_ht; @@ -718,7 +718,7 @@ class FactureRec extends CommonInvoice { $pu=$pu_ttc; } - + // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker @@ -730,7 +730,7 @@ class FactureRec extends CommonInvoice $total_ttc = $tabprice[2]; $total_localtax1=$tabprice[9]; $total_localtax2=$tabprice[10]; - + $product_type=$type; if ($fk_product) { @@ -738,7 +738,7 @@ class FactureRec extends CommonInvoice $result=$product->fetch($fk_product); $product_type=$product->type; } - + $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet_rec SET "; $sql.= "fk_facture = '".$facid."'"; $sql.= ", label=".(! empty($label)?"'".$this->db->escape($label)."'":"null"); @@ -778,12 +778,12 @@ class FactureRec extends CommonInvoice return -1; } } - } - - + } + + /** - * Return the next date of - * + * Return the next date of + * * @return timestamp false if KO, timestamp if OK */ function getNextDate() @@ -791,27 +791,27 @@ class FactureRec extends CommonInvoice if (empty($this->date_when)) return false; return dol_time_plus_duree($this->date_when, $this->frequency, $this->unit_frequency); } - + /** * Create all recurrents invoices (for all entities if multicompany is used). * A result may also be provided into this->output. - * - * WARNING: This method change context $conf->entity to be in correct context for each recurring invoice found. - * - * @return int 0 if OK, < 0 if KO (this function is used also by cron so only 0 is OK) + * + * WARNING: This method change context $conf->entity to be in correct context for each recurring invoice found. + * + * @return int 0 if OK, < 0 if KO (this function is used also by cron so only 0 is OK) */ function createRecurringInvoices() { global $conf, $langs, $db, $user; - + $langs->load("bills"); - + $nb_create=0; - + $now = dol_now(); $tmparray=dol_getdate($now); $today = dol_mktime(23,59,59,$tmparray['mon'],$tmparray['mday'],$tmparray['year']); // Today is last second of current day - + dol_syslog("createRecurringInvoices"); $sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'facture_rec'; $sql.= ' WHERE frequency > 0'; // A recurring invoice is an invoice with a frequency @@ -819,30 +819,30 @@ class FactureRec extends CommonInvoice $sql.= ' AND (nb_gen_done < nb_gen_max OR nb_gen_max = 0)'; $sql.= $db->order('entity', 'ASC'); //print $sql;exit; - + $resql = $db->query($sql); if ($resql) { $i=0; $num = $db->num_rows($resql); - + if ($num) $this->output.=$langs->trans("FoundXQualifiedRecurringInvoiceTemplate", $num)."\n"; else $this->output.=$langs->trans("NoQualifiedRecurringInvoiceTemplateFound"); - + $saventity = $conf->entity; - + while ($i < $num) // Loop on each template invoice { $line = $db->fetch_object($resql); $db->begin(); - + $facturerec = new FactureRec($db); $facturerec->fetch($line->rowid); - + // Set entity context $conf->entity = $facturerec->entity; - + dol_syslog("createRecurringInvoices Process invoice template id=".$facturerec->id.", ref=".$facturerec->ref.", entity=".$facturerec->entity); $error=0; @@ -850,12 +850,12 @@ class FactureRec extends CommonInvoice $facture = new Facture($db); $facture->fac_rec = $facturerec->id; // We will create $facture from this recurring invoice $facture->fk_fac_rec_source = $facturerec->id; // We will create $facture from this recurring invoice - + $facture->type = self::TYPE_STANDARD; $facture->brouillon = 1; $facture->date = $facturerec->date_when; // We could also use dol_now here but we prefer date_when so invoice has real date when we would like even if we generate later. $facture->socid = $facturerec->socid; - + $invoiceidgenerated = $facture->create($user); if ($invoiceidgenerated <= 0) { @@ -888,16 +888,16 @@ class FactureRec extends CommonInvoice $i++; } - + $conf->entity = $saventity; // Restore entity context } else dol_print_error($db); - + $this->output=trim($this->output); - + return $error?$error:0; } - + /** * Return clicable name (with picto eventually) * @@ -914,13 +914,13 @@ class FactureRec extends CommonInvoice $result=''; $label=$langs->trans("ShowInvoice").': '.$this->ref; - + $url = DOL_URL_ROOT.'/compta/facture/fiche-rec.php?facid='.$this->id; - + if ($short) return $url; - + $picto='bill'; - + $link = ''; $linkend=''; @@ -952,7 +952,7 @@ class FactureRec extends CommonInvoice // Load array of products prodids $num_prods = 0; $prodids = array(); - + $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; $sql.= " WHERE entity IN (".getEntity('product').")"; @@ -1065,7 +1065,7 @@ class FactureRec extends CommonInvoice $this->lines[$xnbp]=$line; $xnbp++; } - + $this->usenewprice = 1; } @@ -1085,7 +1085,7 @@ class FactureRec extends CommonInvoice return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables); } - + /** * Update frequency and unit * @@ -1109,12 +1109,12 @@ class FactureRec extends CommonInvoice $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= ' SET frequency = '.($frequency?$this->db->escape($frequency):'null'); - if (!empty($unit)) + if (!empty($unit)) { $sql.= ', unit_frequency = \''.$this->db->escape($unit).'\''; } $sql.= ' WHERE rowid = '.$this->id; - + dol_syslog(get_class($this)."::setFrequencyAndUnit", LOG_DEBUG); if ($this->db->query($sql)) { @@ -1128,7 +1128,7 @@ class FactureRec extends CommonInvoice return -1; } } - + /** * Update the next date of execution * @@ -1161,7 +1161,7 @@ class FactureRec extends CommonInvoice return -1; } } - + /** * Update the maximum period * @@ -1175,9 +1175,9 @@ class FactureRec extends CommonInvoice dol_syslog(get_class($this)."::setMaxPeriod was called on objet with property table_element not defined",LOG_ERR); return -1; } - + if (empty($nb)) $nb=0; - + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= ' SET nb_gen_max = '.$nb; $sql.= ' WHERE rowid = '.$this->id; @@ -1194,7 +1194,7 @@ class FactureRec extends CommonInvoice return -1; } } - + /** * Update the auto validate invoice * @@ -1208,7 +1208,7 @@ class FactureRec extends CommonInvoice dol_syslog(get_class($this)."::setAutoValidate was called on objet with property table_element not defined",LOG_ERR); return -1; } - + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= ' SET auto_validate = '.$validate; $sql.= ' WHERE rowid = '.$this->id; @@ -1235,7 +1235,7 @@ class FactureRec extends CommonInvoice */ class FactureLigneRec extends CommonInvoiceLine { - + /** * Delete line in database * @@ -1244,11 +1244,11 @@ class FactureLigneRec extends CommonInvoiceLine function delete() { global $conf,$langs,$user; - + $error=0; - + $this->db->begin(); - + // Call trigger /*$result=$this->call_trigger('LINEBILLREC_DELETE',$user); if ($result < 0) @@ -1257,8 +1257,8 @@ class FactureLigneRec extends CommonInvoiceLine return -1; }*/ // End call triggers - - + + $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet_rec WHERE rowid = ".($this->rowid > 0 ? $this->rowid : $this->id); dol_syslog(get_class($this)."::delete", LOG_DEBUG); if ($this->db->query($sql) ) @@ -1273,5 +1273,5 @@ class FactureLigneRec extends CommonInvoiceLine return -1; } } - + } diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 880832f80e1..b7042404262 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -1153,8 +1153,8 @@ class Facture extends CommonInvoice $sql.= ', f.fk_incoterms, f.location_incoterms'; $sql.= ", i.libelle as libelle_incoterms"; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid AND c.entity = ' . getEntity('c_payment_term', 2); + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id AND p.entity = ' . getEntity('c_paiement', 2); $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON f.fk_incoterms = i.rowid'; $sql.= ' WHERE f.entity = '.$conf->entity; if ($rowid) $sql.= " AND f.rowid=".$rowid; @@ -3112,6 +3112,7 @@ class Facture extends CommonInvoice //$sql.= ' WHERE pf.'.$field.' = 1'; $sql.= ' AND pf.'.$field2.' = p.rowid'; $sql.= ' AND p.fk_paiement = t.id'; + $sql.= ' AND t.entity = ' . getEntity('c_paiement', 2); if ($filtertype) $sql.=" AND t.code='PRE'"; dol_syslog(get_class($this)."::getListOfPayments", LOG_DEBUG); @@ -3594,7 +3595,7 @@ class Facture extends CommonInvoice if (! $error) { // Force payment mode of invoice to withdraw - $payment_mode_id = dol_getIdFromCode($this->db, 'PRE', 'c_paiement'); + $payment_mode_id = dol_getIdFromCode($this->db, 'PRE', 'c_paiement', 'code', 'id', getEntity('c_paiement', 2)); if ($payment_mode_id > 0) { $result=$this->setPaymentMethods($payment_mode_id); diff --git a/htdocs/compta/facture/class/paymentterm.class.php b/htdocs/compta/facture/class/paymentterm.class.php index 2899e3fae56..3f0c2bcf732 100644 --- a/htdocs/compta/facture/class/paymentterm.class.php +++ b/htdocs/compta/facture/class/paymentterm.class.php @@ -93,6 +93,7 @@ class PaymentTerm // extends CommonObject $sql = "INSERT INTO ".MAIN_DB_PREFIX."c_payment_term("; $sql.= "rowid,"; + $sql.= "entity,"; $sql.= "code,"; $sql.= "sortorder,"; $sql.= "active,"; @@ -106,6 +107,7 @@ class PaymentTerm // extends CommonObject $sql.= ") VALUES ("; $sql.= " ".(! isset($this->rowid)?'NULL':"'".$this->rowid."'").","; + $sql.= " ".(! isset($this->entity)?getEntity('c_payment_term', 2):"'".$this->entity."'").","; $sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").","; $sql.= " ".(! isset($this->sortorder)?'NULL':"'".$this->sortorder."'").","; $sql.= " ".(! isset($this->active)?'NULL':"'".$this->active."'").","; @@ -172,6 +174,7 @@ class PaymentTerm // extends CommonObject global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; + $sql.= " t.entity"; $sql.= " t.code,"; $sql.= " t.sortorder,"; @@ -185,6 +188,7 @@ class PaymentTerm // extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."c_payment_term as t"; $sql.= " WHERE t.rowid = ".$id; + $sql.= " AND t.entity = " . getEntity('c_payment_term', 2); dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql=$this->db->query($sql); @@ -234,6 +238,7 @@ class PaymentTerm // extends CommonObject $sql.= " t.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."c_payment_term as t"; $sql.= " WHERE t.code = 'RECEP'"; + $sql.= " AND t.entity = " . getEntity('c_payment_term', 2); dol_syslog(get_class($this)."::getDefaultId", LOG_DEBUG); $resql=$this->db->query($sql); @@ -296,7 +301,8 @@ class PaymentTerm // extends CommonObject $sql.= " decalage=".(isset($this->decalage)?$this->decalage:"null").""; - $sql.= " WHERE rowid=".$this->id; + $sql.= " WHERE rowid = " . $this->id; + $sql.= " AND entity = " . getEntity('c_payment_term', 2); $this->db->begin(); @@ -352,7 +358,8 @@ class PaymentTerm // extends CommonObject $error=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."c_payment_term"; - $sql.= " WHERE rowid=".$this->id; + $sql.= " WHERE rowid = " . $this->id; + $sql.= " AND t.entity = " . getEntity('c_payment_term', 2); $this->db->begin(); diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index cdc5eb2e545..023f94c5eef 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -99,7 +99,7 @@ if (empty($reshook)) $atleastonepaymentnotnull = 0; // Generate payment array and check if there is payment higher than invoice and payment date before invoice date - $tmpinvoice=new Facture($db); + $tmpinvoice=new Facture($db); foreach ($_POST as $key => $value) { if (substr($key,0,7) == 'amount_') @@ -188,7 +188,7 @@ if (empty($reshook)) setEventMessages($langs->transnoentities('ErrorFieldRequired',$langs->transnoentities('Date')), null, 'errors'); $error++; } - + // Check if payments in both currency if ($totalpayment > 0 && $multicurrency_totalpayment > 0) { @@ -228,7 +228,7 @@ if (empty($reshook)) $newvalue = price2num($value,'MT'); $amounts[$key] = -$newvalue; } - + foreach ($multicurrency_amounts as $key => $value) // How payment is dispatch { $newvalue = price2num($value,'MT'); @@ -251,7 +251,7 @@ if (empty($reshook)) $paiement->datepaye = $datepaye; $paiement->amounts = $amounts; // Array with all payments dispatching with invoice id $paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching - $paiement->paiementid = dol_getIdFromCode($db,GETPOST('paiementcode'),'c_paiement'); + $paiement->paiementid = dol_getIdFromCode($db,GETPOST('paiementcode'),'c_paiement','code','id',getEntity('c_paiement', 2)); $paiement->num_paiement = GETPOST('num_paiement'); $paiement->note = GETPOST('comment'); @@ -389,7 +389,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie { subJson[n["name"]] = n["value"]; }); - + return subJson; } function callForResult(imgId) @@ -516,31 +516,31 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''; print ''; - + print '
'.dol_print_date($db->jdate($obj->dm),'day').''.dol_print_date($db->jdate($obj->dm),'day')."'; if ($obj->payment_code) print $langs->trans("PaymentTypeShort".$obj->payment_code).' '; print $obj->num_payment.''.price($obj->amount)."
'.dol_print_date($db->jdate($obj->dm),'day').'
'.dol_print_date($db->jdate($obj->dateep),'day').''; if ($obj->payment_code) print $langs->trans("PaymentTypeShort".$obj->payment_code).' '; print $obj->num_payment.''.price($obj->amount)."
'.$langs->trans('Comments').''; print '
'; dol_fiche_end(); - + /* * List of unpaid invoices */ - + $sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type, '; $sql.= ' f.datef as df, f.fk_soc as socid'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; - + if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS)) { $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON (f.fk_soc = s.rowid)'; } - + $sql.= ' WHERE f.entity = '.$conf->entity; $sql.= ' AND (f.fk_soc = '.$facture->socid; - + if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS) && !empty($facture->thirdparty->parent)) { $sql.= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.$facture->thirdparty->parent.')'; } - + $sql.= ') AND f.paye = 0'; $sql.= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled if ($facture->type != 2) @@ -577,7 +577,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie //print '
'; print '
'; print ''; - + print ''; print ''; print ''; @@ -602,7 +602,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie while ($i < $num) { $objp = $db->fetch_object($resql); - + $soc = new Societe($db); $soc->fetch($objp->socid); @@ -614,9 +614,9 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie $deposits=$invoice->getSumDepositsUsed(); $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT'); $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); - + // Multicurrency Price - if (!empty($conf->multicurrency->enabled)) + if (!empty($conf->multicurrency->enabled)) { $multicurrency_payment = $invoice->getSommePaiement(1); $multicurrency_creditnotes=$invoice->getSumCreditNotesUsed(1); @@ -624,7 +624,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie $multicurrency_alreadypayed=price2num($multicurrency_payment + $multicurrency_creditnotes + $multicurrency_deposits,'MT'); $multicurrency_remaintopay=price2num($invoice->multicurrency_total_ttc - $multicurrency_payment - $multicurrency_creditnotes - $multicurrency_deposits,'MT'); } - + print ''; print '\n"; - + // Currency if (!empty($conf->multicurrency->enabled)) print '\n"; - + // Multicurrency Price - if (!empty($conf->multicurrency->enabled)) + if (!empty($conf->multicurrency->enabled)) { print ''; - + // Multicurrency Price print ''; - + // Multicurrency Price print ''; } - + // Price print ''; - + // Received or paid back print '"; // Multicurrency Price - if (! empty($conf->multicurrency->enabled)) + if (! empty($conf->multicurrency->enabled)) { print ''; print '\n"; print '\n"; diff --git a/htdocs/compta/paiement/avalider.php b/htdocs/compta/paiement/avalider.php index 0fe627cf7ac..be0e96bb4c1 100644 --- a/htdocs/compta/paiement/avalider.php +++ b/htdocs/compta/paiement/avalider.php @@ -71,7 +71,8 @@ if ($socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON pf.fk_facture = f.rowid"; } $sql.= " WHERE p.fk_paiement = c.id"; -$sql.= " AND p.entity = ".$conf->entity; +$sql.= " AND p.entity = " . $conf->entity; +$sql.= " AND c.entity = " . getEntity('c_paiement', 2); if ($socid) { $sql.= " AND f.fk_soc = ".$socid; @@ -111,7 +112,7 @@ if ($resql) while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); - + print ''; print ''; print '\n"; diff --git a/htdocs/compta/paiement/cheque/class/remisecheque.class.php b/htdocs/compta/paiement/cheque/class/remisecheque.class.php index 20afa14e0ca..45d64cf547e 100644 --- a/htdocs/compta/paiement/cheque/class/remisecheque.class.php +++ b/htdocs/compta/paiement/cheque/class/remisecheque.class.php @@ -36,7 +36,7 @@ class RemiseCheque extends CommonObject public $element='chequereceipt'; public $table_element='bordereau_cheque'; public $picto = 'payment'; - + var $num; var $intitule; //! Numero d'erreur Plage 1024-1279 @@ -345,7 +345,7 @@ class RemiseCheque extends CommonObject $this->errno = 0; $this->db->begin(); - + $numref = $this->getNextNumRef(); if ($this->errno == 0 && $numref) @@ -716,7 +716,7 @@ class RemiseCheque extends CommonObject * * @param int $bank_id Id of bank transaction line concerned * @param date $rejection_date Date to use on the negative payment - * @return int Id of negative payment line created + * @return int Id of negative payment line created */ function rejectCheck($bank_id, $rejection_date) { @@ -727,19 +727,19 @@ class RemiseCheque extends CommonObject $bankline = new AccountLine($db); $bankline->fetch($bank_id); - + /* Conciliation is allowed because when check is returned, a new line is created onto bank transaction log. if ($bankline->rappro) { $this->error='ActionRefusedLineAlreadyConciliated'; return -1; }*/ - + $this->db->begin(); - + // Not conciliated, we can delete it - //$bankline->delete($user); // We delete - + //$bankline->delete($user); // We delete + $bankaccount = $payment->fk_account; // Get invoices list to reopen them @@ -753,7 +753,7 @@ class RemiseCheque extends CommonObject $rejectedPayment = new Paiement($db); $rejectedPayment->amounts = array(); $rejectedPayment->datepaye = $rejection_date; - $rejectedPayment->paiementid = dol_getIdFromCode($this->db, 'CHQ', 'c_paiement'); + $rejectedPayment->paiementid = dol_getIdFromCode($this->db, 'CHQ', 'c_paiement','code','id',getEntity('c_paiement', 2)); $rejectedPayment->num_paiement = $payment->numero; while($obj = $db->fetch_object($resql)) diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index 03a7759e52c..0c66873647a 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -38,7 +38,7 @@ class Paiement extends CommonObject public $element='payment'; public $table_element='paiement'; public $picto = 'payment'; - + var $facid; var $datepaye; /** @@ -65,7 +65,7 @@ class Paiement extends CommonObject // fk_paiement dans llx_paiement_facture est le rowid du paiement var $fk_paiement; // Type of paiment - + /** * Constructor * @@ -93,6 +93,7 @@ class Paiement extends CommonObject $sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement as p'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid '; $sql.= ' WHERE p.fk_paiement = c.id'; + $sql.= ' AND c.entity = ' . getEntity('c_paiement', 2); if ($id > 0) $sql.= ' AND p.rowid = '.$id; else if ($ref) @@ -153,14 +154,14 @@ class Paiement extends CommonObject $error = 0; $way = $this->getWay(); - + $now=dol_now(); - + // Clean parameters $totalamount = 0; $totalamount_converted = 0; $atleastonepaymentnotnull = 0; - + if ($way == 'dolibarr') { $amounts = &$this->amounts; @@ -171,22 +172,22 @@ class Paiement extends CommonObject $amounts = &$this->multicurrency_amounts; $amounts_to_update = &$this->amounts; } - + foreach ($amounts as $key => $value) // How payment is dispatch { $value_converted = Multicurrency::getAmountConversionFromInvoiceRate($key, $value, $way); $totalamount_converted += $value_converted; $amounts_to_update[$key] = price2num($value_converted, 'MT'); - + $newvalue = price2num($value,'MT'); $amounts[$key] = $newvalue; $totalamount += $newvalue; if (! empty($newvalue)) $atleastonepaymentnotnull++; } - + $totalamount = price2num($totalamount); $totalamount_converted = price2num($totalamount_converted); - + // Check parameters if (empty($totalamount) && empty($atleastonepaymentnotnull)) // We accept negative amounts for withdraw reject but not empty arrays { @@ -211,7 +212,7 @@ class Paiement extends CommonObject $sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement (entity, ref, datec, datep, amount, multicurrency_amount, fk_paiement, num_paiement, note, fk_user_creat)"; $sql.= " VALUES (".$conf->entity.", '".$ref."', '". $this->db->idate($now)."', '".$this->db->idate($this->datepaye)."', '".$total."', '".$mtotal."', ".$this->paiementid.", '".$this->num_paiement."', '".$this->db->escape($this->note)."', ".$user->id.")"; - + dol_syslog(get_class($this)."::Create insert paiement", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) @@ -227,7 +228,7 @@ class Paiement extends CommonObject $amount = price2num($amount); $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiement_facture (fk_facture, fk_paiement, amount, multicurrency_amount)'; $sql .= ' VALUES ('.$facid.', '. $this->id.', \''.$amount.'\', \''.$this->multicurrency_amounts[$key].'\')'; - + dol_syslog(get_class($this).'::Create Amount line '.$key.' insert paiement_facture', LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) @@ -279,7 +280,7 @@ class Paiement extends CommonObject if ($invoice->type == Facture::TYPE_DEPOSIT) { $amount_ht = $amount_tva = $amount_ttc = array(); - + // Loop on each vat rate $i = 0; foreach ($invoice->lines as $line) @@ -292,20 +293,20 @@ class Paiement extends CommonObject $i ++; } } - + // Insert one discount by VAT rate category $discount = new DiscountAbsolute($this->db); $discount->description = '(DEPOSIT)'; $discount->fk_soc = $invoice->socid; $discount->fk_facture_source = $invoice->id; - + foreach ($amount_ht as $tva_tx => $xxx) { $discount->amount_ht = abs($amount_ht[$tva_tx]); $discount->amount_tva = abs($amount_tva[$tva_tx]); $discount->amount_ttc = abs($amount_ttc[$tva_tx]); $discount->tva_tx = abs($tva_tx); - + $result = $discount->create($user); if ($result < 0) { @@ -313,14 +314,14 @@ class Paiement extends CommonObject break; } } - + if ($error) { setEventMessages($discount->error, $discount->errors, 'errors'); $error++; - } + } } - + // Set invoice to paid if (! $error) { @@ -520,13 +521,13 @@ class Paiement extends CommonObject $acc = new Account($this->db); $result=$acc->fetch($this->fk_account); - + $totalamount=$this->amount; if (empty($totalamount)) $totalamount=$this->total; // For backward compatibility - + // if dolibarr currency != bank currency then we received an amount in customer currency (currently I don't manage the case : my currency is USD, the customer currency is EUR and he paid me in GBP. Seems no sense for me) if (!empty($conf->multicurrency->enabled) && $conf->currency != $acc->currency_code) $totalamount=$this->multicurrency_amount; - + if ($mode == 'payment_supplier') $totalamount=-$totalamount; // Insert payment into llx_bank @@ -796,7 +797,7 @@ class Paiement extends CommonObject /** * Information sur l'objet - * + * * @param int $id id du paiement dont il faut afficher les infos * @return void */ @@ -962,13 +963,13 @@ class Paiement extends CommonObject /** * get the right way of payment - * + * * @return string 'dolibarr' if standard comportment or paid in dolibarr currency, 'customer' if payment received from multicurrency inputs */ function getWay() { global $conf; - + $way = 'dolibarr'; if (!empty($conf->multicurrency->enabled)) { @@ -981,10 +982,10 @@ class Paiement extends CommonObject } } } - + return $way; } - + /** * Initialise an instance with random values. * Used to build previews or test instances. diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php index efc9d5e10d2..450ff455e13 100644 --- a/htdocs/compta/paiement/list.php +++ b/htdocs/compta/paiement/list.php @@ -117,7 +117,8 @@ if (GETPOST("orphelins")) $sql.= " ".MAIN_DB_PREFIX."c_paiement as c)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; $sql.= " WHERE p.fk_paiement = c.id"; - $sql.= " AND p.entity = ".$conf->entity; + $sql.= " AND p.entity = " . $conf->entity; + $sql.= " AND c.entity = " . getEntity('c_paiement', 2); $sql.= " AND pf.fk_facture IS NULL"; // Add where from hooks $parameters=array(); @@ -148,7 +149,8 @@ else $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; } $sql.= " WHERE p.fk_paiement = c.id"; - $sql.= " AND p.entity = ".$conf->entity; + $sql.= " AND p.entity = " . $conf->entity; + $sql.= " AND c.entity = " . getEntity('c_paiement', 2); if (! $user->rights->societe->client->voir && ! $socid) { $sql.= " AND sc.fk_user = " .$user->id; @@ -177,7 +179,7 @@ else if ($search_account > 0) $sql .=" AND b.fk_account=".$search_account; if ($search_paymenttype != "") $sql .=" AND c.code='".$db->escape($search_paymenttype)."'"; if ($search_payment_num != '') $sql .= natural_search('p.num_paiement', $search_payment_num); - if ($search_amount) $sql .= natural_search('p.amount', $search_amount, 1); + if ($search_amount) $sql .= natural_search('p.amount', $search_amount, 1); if ($search_company) $sql .= natural_search('s.nom', $search_company); // Add where from hooks $parameters=array(); @@ -211,7 +213,7 @@ if ($resql) $param.=($search_amount?"&search_amount=".urlencode($search_amount):""); $param.=($search_payment_num?"&search_payment_num=".urlencode($search_payment_num):""); if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); - + print ''; if ($optioncss != '') print ''; print ''; @@ -220,9 +222,9 @@ if ($resql) print ''; print ''; print ''; - + print_barre_liste($langs->trans("ReceivedCustomersPayments"), $page, $_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num, $nbtotalofrecords,'title_accountancy.png', 0, '', '', $limit); - + print '
'; print '
'.$arraytitle.''.$langs->trans('Date').'
'; @@ -634,36 +634,36 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie // Date print ''.dol_print_date($db->jdate($objp->df),'day')."'.$objp->multicurrency_code."'; if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) print price($sign * $objp->multicurrency_total_ttc); print ''; - if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) + if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) { print price($sign * $multicurrency_payment); if ($multicurrency_creditnotes) print '+'.price($multicurrency_creditnotes); if ($multicurrency_deposits) print '+'.price($multicurrency_deposits); } print ''; if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) print price($sign * $multicurrency_remaintopay); print ''.price($sign * $objp->total_ttc).''.price($sign * $paiement); if ($creditnotes) print '+'.price($creditnotes); @@ -696,14 +696,14 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print "'; - + // Add remind multicurrency amount $namef = 'multicurrency_amount_'.$objp->facid; $nameRemain = 'multicurrency_remain_'.$objp->facid; - + if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) { if ($action != 'add_paiement') @@ -723,7 +723,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie } // Warning - print ''; + print ''; //print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."
"; if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id])) || $multicurrency_amounts[$invoice->id] && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) @@ -744,7 +744,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie $totalrecudeposits+=$deposits; $i++; } - + if ($i > 1) { // Print total @@ -802,7 +802,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print '
'; if (!empty($totalpayment)) $text=$langs->trans('ConfirmCustomerPayment',$totalpayment,$langs->trans("Currency".$conf->currency)); - if (!empty($multicurrency_totalpayment)) + if (!empty($multicurrency_totalpayment)) { $text.='
'.$langs->trans('ConfirmCustomerPayment',$multicurrency_totalpayment,$langs->trans("paymentInInvoiceCurrency")); } @@ -835,7 +835,8 @@ if (! GETPOST('action','aZ09')) $sql.=', f.rowid as facid, c.libelle as paiement_type, p.num_paiement'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p, '.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'c_paiement as c'; $sql.= ' WHERE p.fk_facture = f.rowid AND p.fk_paiement = c.id'; - $sql.= ' AND f.entity = '.$conf->entity; + $sql.= ' AND f.entity = ' . $conf->entity; + $sql.= ' AND c.entity = ' . getEntity('c_paiement', 2); if ($socid) { $sql.= ' AND f.fk_soc = '.$socid; @@ -864,7 +865,7 @@ if (! GETPOST('action','aZ09')) while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); - + print '
'.$objp->facnumber."'.dol_print_date($db->jdate($objp->dp))."
'.img_object($langs->trans("ShowPayment"),"payment").' '.$objp->rowid.''.dol_print_date($db->jdate($objp->dp),'day')."
'."\n"; @@ -277,15 +279,15 @@ if ($resql) } print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"p.amount","",$param,'align="right"',$sortfield,$sortorder); //print_liste_field_titre($langs->trans("Invoices"),"","","",$param,'align="left"',$sortfield,$sortorder); - + $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - + if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"p.statut","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; - + while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); @@ -314,7 +316,7 @@ if ($resql) // Type print ''; - + // Payment number print ''; diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index 62ee285d70b..632efaf5d43 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -234,7 +234,7 @@ if ($result) { while ($i < $num) { $objp = $db->fetch_object($result); - + print ''; print "\n"; @@ -278,7 +278,7 @@ if ($modecompta != 'CREANCES-DETTES') while ($i < $num) { $objp = $db->fetch_object($result); - + print ''; print "'; print ''; print ''; @@ -363,7 +363,7 @@ if ($result) { while ($i < $num) { $objp = $db->fetch_object($result); - + print ''; print "\n"; @@ -381,7 +381,7 @@ if ($result) { } } else - { + { print ''; print ''; print ''; @@ -581,7 +581,7 @@ if (! empty($conf->salaries->enabled)) $column = 'p.datep'; } - print ''; + print ''; $sql = "SELECT u.rowid, u.firstname, u.lastname, p.fk_user, p.label as label, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user"; @@ -595,7 +595,7 @@ if (! empty($conf->salaries->enabled)) if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; $sql.= $db->order($newsortfield, $sortorder); - + dol_syslog("get payment salaries"); $result=$db->query($sql); $subtotal_ht = 0; @@ -663,7 +663,7 @@ if (! empty($conf->expensereport->enabled)) $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity = " . getEntity('c_paiement', 2); $sql.= " WHERE p.entity = ".getEntity('expensereport'); $sql.= " AND p.fk_statut>=5"; @@ -676,7 +676,7 @@ if (! empty($conf->expensereport->enabled)) { $sql.= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'"; } - + $sql.= " GROUP BY u.rowid, p.rowid, p.ref, u.firstname, u.lastname, dm"; $newsortfield = $sortfield; if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'p.ref'; @@ -744,9 +744,9 @@ if (! empty($conf->don->enabled)) $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity = " . getEntity('c_paiement', 2); $sql.= " WHERE p.entity = ".getEntity('donation'); - $sql.= " AND fk_statut >= 2"; + $sql.= " AND fk_statut >= 2"; } if (! empty($date_start) && ! empty($date_end)) $sql.= " AND p.datedon >= '".$db->idate($date_start)."' AND p.datedon <= '".$db->idate($date_end)."'"; diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php index 45cbbfe3a46..f1851bcfa36 100644 --- a/htdocs/compta/resultat/index.php +++ b/htdocs/compta/resultat/index.php @@ -492,14 +492,14 @@ if (! empty($conf->salaries->enabled)) } else { $column = 'p.datep'; } - + $subtotal_ht = 0; $subtotal_ttc = 0; $sql = "SELECT p.label as nom, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as p"; $sql.= " WHERE p.entity = ".$conf->entity; $sql.= " GROUP BY p.label, dm"; - + dol_syslog("get social salaries payments"); $result=$db->query($sql); if ($result) @@ -512,13 +512,13 @@ if (! empty($conf->salaries->enabled)) while ($i < $num) { $obj = $db->fetch_object($result); - + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; $decaiss[$obj->dm] += $obj->amount; - + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; $decaiss_ttc[$obj->dm] += $obj->amount; - + $i++; } } @@ -546,7 +546,7 @@ if (! empty($conf->expensereport->enabled)) $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity = " . getEntity('c_paiement', 2); $sql.= " WHERE p.entity = ".getEntity('expensereport'); $sql.= " AND p.fk_statut>=5"; @@ -568,7 +568,7 @@ if (! empty($conf->expensereport->enabled)) { if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; $decaiss[$obj->dm] += $obj->amount_ht; - + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; $decaiss_ttc[$obj->dm] += $obj->amount_ttc; @@ -588,7 +588,7 @@ if (! empty($conf->don->enabled)) { $subtotal_ht = 0; $subtotal_ttc = 0; - + if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; @@ -599,7 +599,7 @@ if (! empty($conf->don->enabled)) $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity = " . getEntity('c_paiement', 2); $sql.= " WHERE p.entity = ".getEntity('donation'); $sql.= " AND fk_statut >= 2"; } @@ -617,13 +617,13 @@ if (! empty($conf->don->enabled)) while ($i < $num) { $obj = $db->fetch_object($result); - + if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; $encaiss[$obj->dm] += $obj->amount; - + if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; $encaiss_ttc[$obj->dm] += $obj->amount; - + $i++; } } @@ -671,7 +671,7 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++) { $mois_modulo = $mois; if($mois>12) {$mois_modulo = $mois-12;} - + print ''; print ""; for ($annee = $year_start ; $annee <= $year_end ; $annee++) diff --git a/htdocs/compta/salaries/index.php b/htdocs/compta/salaries/index.php index e87fc932c50..8d053028887 100644 --- a/htdocs/compta/salaries/index.php +++ b/htdocs/compta/salaries/index.php @@ -98,7 +98,7 @@ $sql.= " s.rowid, s.fk_user, s.amount, s.salary, s.label, s.datep as datep, s.da $sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel,"; $sql.= " pst.code as payment_code"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON s.fk_typepayment = pst.id"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON s.fk_typepayment = pst.id AND pst.entity = " . getEntity('c_paiement', 2); $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON s.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid,"; $sql.= " ".MAIN_DB_PREFIX."user as u"; @@ -151,9 +151,9 @@ if ($result) print ''; print ''; print ''; - + print_barre_liste($langs->trans("SalariesPayments"),$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num, $totalnboflines, 'title_accountancy.png', 0, '', '', $limit); - + print '
'; print '
'.$langs->trans("PaymentTypeShort".$objp->paiement_code).''.$objp->num_paiement.'
 ".$langs->trans("Bills").' '.$objp->name."
 ".$langs->trans("Bills")." ".$langs->trans("Other")." (".$langs->trans("PaymentsNotLinkedToInvoice").")\n"; @@ -301,7 +301,7 @@ if ($modecompta != 'CREANCES-DETTES') } if ($total_ttc == 0) -{ +{ print '
 '.$langs->trans("None").'
 ".$langs->trans("Bills")." socid."\">".$objp->name."
 '.$langs->trans("None").'
'.$langs->trans("Salaries").'
'.$langs->trans("Salaries").'
".dol_print_date(dol_mktime(12,0,0,$mois_modulo,1,$annee),"%B")."
'."\n"; @@ -188,7 +188,7 @@ if ($result) $searchpicto=$form->showFilterAndCheckAddButtons(0); print $searchpicto; print ''; - + print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"s.rowid","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Employee"),$_SERVER["PHP_SELF"],"u.rowid","",$param,"",$sortfield,$sortorder); @@ -199,13 +199,13 @@ if ($result) print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"s.amount","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; - + print "\n"; while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); - + print ''; $userstatic->id=$obj->uid; @@ -238,11 +238,11 @@ if ($result) $accountstatic->id=$obj->bid; $accountstatic->ref=$obj->bref; $accountstatic->number=$obj->bnumber; - + if (! empty($conf->accounting->enabled)) { $accountstatic->account_number=$obj->account_number; - + $accountingjournal = new AccountingJournal($db); $accountingjournal->fetch($obj->fk_accountancy_journal); diff --git a/htdocs/compta/sociales/card.php b/htdocs/compta/sociales/card.php index 630197cfc78..7d32da6f937 100644 --- a/htdocs/compta/sociales/card.php +++ b/htdocs/compta/sociales/card.php @@ -67,7 +67,7 @@ if ($action == 'reopen' && $user->rights->tax->charges->creer) { if ($object->paye) { $result = $object->set_unpaid($user); - if ($result > 0) + if ($result > 0) { header('Location: ' . $_SERVER["PHP_SELF"] . '?id=' . $id); exit(); @@ -350,7 +350,7 @@ if ($action == 'create') print ''; } @@ -405,7 +405,7 @@ if ($id > 0) $head=tax_prepare_head($object); $totalpaye = $object->getSommePaiement(); - + // Clone confirmation if ($action === 'clone') { @@ -473,21 +473,21 @@ if ($id > 0) $morehtmlref.=''; } } - } + } $morehtmlref.=''; - + $linkback = '' . $langs->trans("BackToList") . ''; - + $object->totalpaye = $totalpaye; // To give a chance to dol_banner_tab to use already paid amount to show correct status - + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', $morehtmlright); - + print '
'; print '
'; print '
'; - + print '
'.$langs->trans("Project").''; $numproject=$formproject->select_projects(-1, $projectid,'fk_project',0,0,1,1); - + print '
'; - + // Type print '"; print ""; @@ -581,6 +581,7 @@ if ($id > 0) $sql.= " AND p.fk_charge = cs.rowid"; $sql.= " AND cs.entity = ".$conf->entity; $sql.= " AND p.fk_typepaiement = c.id"; + $sql.= " AND c.entity = " . getEntity('c_paiement', 2); $sql.= " ORDER BY dp DESC"; //print $sql; @@ -588,7 +589,7 @@ if ($id > 0) if ($resql) { $totalpaye = 0; - + $num = $db->num_rows($resql); $i = 0; $total = 0; print '
'.$langs->trans("Type")."".$object->type_libelle."
'; @@ -598,14 +599,14 @@ if ($id > 0) print ''; print ''; print ''; - + $var=true; if ($num > 0) { while ($i < $num) { $objp = $db->fetch_object($resql); - + print "'; print '\n"; @@ -619,18 +620,18 @@ if ($id > 0) } else { - + print ''; } - + //if ($object->status == ChargeSociales::STATUS_DRAFT) //{ print "\n"; print "\n"; - + $resteapayer = $object->amount - $totalpaye; $cssforamountpaymentcomplete = 'amountpaymentcomplete'; - + print ""; print '\n"; //} @@ -640,12 +641,12 @@ if ($id > 0) else { dol_print_error($db); - } - + } + print ''; print ''; print ''; - + print '
'; dol_fiche_end(); diff --git a/htdocs/compta/sociales/class/chargesociales.class.php b/htdocs/compta/sociales/class/chargesociales.class.php index cf359d691ec..9d1205c1cb0 100644 --- a/htdocs/compta/sociales/class/chargesociales.class.php +++ b/htdocs/compta/sociales/class/chargesociales.class.php @@ -26,7 +26,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; -/** +/** * Classe permettant la gestion des paiements des charges * La tva collectee n'est calculee que sur les factures payees. */ @@ -36,7 +36,7 @@ class ChargeSociales extends CommonObject public $table='chargesociales'; public $table_element='chargesociales'; public $picto = 'bill'; - + /** * {@inheritdoc} */ @@ -83,7 +83,7 @@ class ChargeSociales extends CommonObject $sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle'; $sql.= " FROM ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_chargesociales as c ON cs.fk_type = c.id"; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON cs.fk_mode_reglement = p.id'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON cs.fk_mode_reglement = p.id AND p.entity = ' . getEntity('c_paiement', 2); if ($ref) $sql.= " WHERE cs.rowid = ".$ref; else $sql.= " WHERE cs.rowid = ".$id; @@ -110,7 +110,7 @@ class ChargeSociales extends CommonObject $this->paye = $obj->paye; $this->periode = $this->db->jdate($obj->periode); $this->import_key = $this->import_key; - + $this->db->free($resql); return 1; @@ -378,7 +378,7 @@ class ChargeSociales extends CommonObject if ($return) return 1; else return -1; } - + /** * Retourne le libelle du statut d'une charge (impaye, payee) * @@ -445,7 +445,7 @@ class ChargeSociales extends CommonObject if ($statut == 0 && $alreadypaid > 0) return $langs->trans("BillStatusStarted").' '.img_picto($langs->trans("BillStatusStarted"), 'statut3'); if ($statut == 1) return $langs->trans("Paid").' '.img_picto($langs->trans("Paid"), 'statut6'); } - + return "Error, mode/status not found"; } diff --git a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php index 1d553831f99..8a5c8f0eeef 100644 --- a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php +++ b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php @@ -78,7 +78,7 @@ class PaymentSocialContribution extends CommonObject $now=dol_now(); dol_syslog(get_class($this)."::create", LOG_DEBUG); - + // Validate parametres if (! $this->datepaye) { @@ -125,7 +125,7 @@ class PaymentSocialContribution extends CommonObject if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."paiementcharge"); - + // Insere tableau des montants / factures foreach ($this->amounts as $key => $amount) { @@ -137,7 +137,7 @@ class PaymentSocialContribution extends CommonObject // If we want to closed payed invoices if ($closepaidcontrib) { - + $contrib=new ChargeSociales($this->db); $contrib->fetch($contribid); $paiement = $contrib->getSommePaiement(); @@ -205,6 +205,7 @@ class PaymentSocialContribution extends CommonObject $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."paiementcharge as t)"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepaiement = pt.id"; + $sql.= " AND pt.entity = " . getEntity('c_paiement', 2); dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql=$this->db->query($sql); diff --git a/htdocs/compta/sociales/payments.php b/htdocs/compta/sociales/payments.php index 6c88305f72e..bd4b3efc8b7 100644 --- a/htdocs/compta/sociales/payments.php +++ b/htdocs/compta/sociales/payments.php @@ -88,7 +88,7 @@ print ''; print ''; print ''; -if ($mode != 'sconly') +if ($mode != 'sconly') { $center=($year?''.img_previous($langs->trans("Previous"), 'class="valignbottom"')." ".$langs->trans("Year").' '.$year.' '.img_next($langs->trans("Next"), 'class="valignbottom"')."":""); print_barre_liste($title,$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,$center,$num,$totalnboflines, 'title_accountancy', 0, '', '', $limit, 1); @@ -133,7 +133,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,"; $sql.= " ".MAIN_DB_PREFIX."chargesociales as cs,"; $sql.= " ".MAIN_DB_PREFIX."paiementcharge as pc"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id AND pct.entity = " . getEntity('c_paiement', 2); $sql.= " WHERE cs.fk_type = c.id AND pc.fk_charge = cs.rowid"; $sql.= " AND cs.entity = ".$conf->entity; if ($year > 0) @@ -260,7 +260,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) $total = $total + $obj->amount; - + print ''; print ''."\n"; @@ -362,7 +362,7 @@ while($j<$numlt) $total = $total + $obj->amount; - + print ''; print ''."\n"; @@ -408,7 +408,7 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read) $sal = new PaymentSalary($db); print "
"; - + print_fiche_titre($langs->trans("SalariesPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', ''); $sql = "SELECT s.rowid, s.amount, s.label, s.datep as datep, s.datev as datev, s.datesp, s.dateep, s.salary, u.salary as current_salary"; @@ -444,7 +444,7 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read) $total = $total + $obj->amount; - + print ''; print ''."\n"; diff --git a/htdocs/compta/tva/reglement.php b/htdocs/compta/tva/reglement.php index 44c45a65dc7..12ed60d6d68 100644 --- a/htdocs/compta/tva/reglement.php +++ b/htdocs/compta/tva/reglement.php @@ -100,7 +100,7 @@ $bankstatic = new Account($db); $sql = "SELECT t.rowid, t.amount, t.label, t.datev as dv, t.datep as dp, t.fk_typepayment as type, t.num_payment, t.fk_bank, pst.code as payment_code,"; $sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON t.fk_typepayment = pst.id"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON t.fk_typepayment = pst.id AND pst.entity = " . getEntity('c_paiement', 2); $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON t.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql.= " WHERE t.entity = ".$conf->entity; @@ -156,9 +156,9 @@ if ($result) print ''; print ''; print ''; - + print_barre_liste($langs->trans("VATPayments"),$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$totalnboflines, 'title_accountancy', 0, '', '', $limit); - + print '
'; print '
'.$langs->trans("Type").''.$langs->trans("Amount").'
"; print ''.img_object($langs->trans("Payment"),"payment").' '.$objp->rowid.''.dol_print_date($db->jdate($objp->dp),'day')."
'.$langs->trans("None").'
".$langs->trans("AlreadyPaid")." :".price($totalpaye)."
".$langs->trans("AmountExpected")." :".price($object->amount)."
".$langs->trans("RemainderToPay")." :'.price($resteapayer)."
'.dol_print_date($db->jdate($obj->dm),'day').'
'.dol_print_date($db->jdate($obj->dm),'day').'
'.dol_print_date($db->jdate($obj->dateep),'day').'
'; @@ -199,7 +199,7 @@ if ($result) print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"t.amount","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; - + while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); @@ -252,7 +252,7 @@ if ($result) $i++; } - + $colspan=5; if (! empty($conf->banque->enabled)) $colspan++; print ''; @@ -261,7 +261,7 @@ if ($result) print "
'.$langs->trans("Total").'
"; print ''; - + print ''; $db->free($result); diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php index 4b6d70b1366..2be205fa5c9 100644 --- a/htdocs/core/class/commoninvoice.class.php +++ b/htdocs/core/class/commoninvoice.class.php @@ -51,7 +51,7 @@ abstract class CommonInvoice extends CommonObject const TYPE_DEPOSIT = 3; /** - * Proforma invoice. + * Proforma invoice. * @deprectad Remove this. A "proforma invoice" is an order with a look of invoice, not an invoice ! */ const TYPE_PROFORMA = 4; @@ -89,7 +89,7 @@ abstract class CommonInvoice extends CommonObject */ const STATUS_ABANDONED = 3; - + /** * Return remain amount to pay. Property ->id and ->total_ttc must be set. * This does not include open direct debit requests. @@ -141,7 +141,7 @@ abstract class CommonInvoice extends CommonObject return -1; } } - + /** * Return amount (with tax) of all deposits invoices used by invoice. * Should always be empty, except if option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS is on (not recommended). @@ -154,11 +154,11 @@ abstract class CommonInvoice extends CommonObject if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') { // TODO - return 0; + return 0; } - + require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; - + $discountstatic=new DiscountAbsolute($this->db); $result=$discountstatic->getSumDepositsUsed($this, $multicurrency); if ($result >= 0) @@ -185,9 +185,9 @@ abstract class CommonInvoice extends CommonObject // TODO return 0; } - + require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; - + $discountstatic=new DiscountAbsolute($this->db); $result=$discountstatic->getSumCreditNotesUsed($this, $multicurrency); if ($result >= 0) @@ -200,7 +200,7 @@ abstract class CommonInvoice extends CommonObject return -1; } } - + /** * Renvoie tableau des ids de facture avoir issus de la facture * @@ -418,7 +418,7 @@ abstract class CommonInvoice extends CommonObject if ($status == 0) return ''.$langs->trans('Bill'.$prefix.'StatusDraft').' '.img_picto($langs->trans('BillStatusDraft'),'statut0'); if (($status == 3 || $status == 2) && $alreadypaid <= 0) return ''.$langs->trans('Bill'.$prefix.'StatusCanceled').' '.img_picto($langs->trans('BillStatusCanceled'),'statut5'); if (($status == 3 || $status == 2) && $alreadypaid > 0) return ''.$langs->trans('Bill'.$prefix.'StatusClosedPaidPartially').' '.img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7'); - if ($alreadypaid <= 0) + if ($alreadypaid <= 0) { if ($type == self::TYPE_CREDIT_NOTE) return ''.$langs->trans('Bill'.$prefix.'StatusNotRefunded').' '.img_picto($langs->trans('StatusNotRefunded'),'statut1'); return ''.$langs->trans('Bill'.$prefix.'StatusNotPaid').' '.img_picto($langs->trans('BillStatusNotPaid'),'statut1'); @@ -450,8 +450,9 @@ abstract class CommonInvoice extends CommonObject $sqltemp = 'SELECT c.type_cdr,c.nbjour,c.decalage'; $sqltemp.= ' FROM '.MAIN_DB_PREFIX.'c_payment_term as c'; - if (is_numeric($cond_reglement)) $sqltemp.= " WHERE c.rowid=".$cond_reglement; - else $sqltemp.= " WHERE c.code='".$this->db->escape($cond_reglement)."'"; + $sqltemp.= " WHERE c.entity = " . getEntity('c_payment_term', 2); + if (is_numeric($cond_reglement)) $sqltemp.= " AND c.rowid=".$cond_reglement; + else $sqltemp.= " AND c.code='".$this->db->escape($cond_reglement)."'"; dol_syslog(get_class($this).'::calculate_date_lim_reglement', LOG_DEBUG); $resqltemp=$this->db->query($sqltemp); @@ -497,13 +498,13 @@ abstract class CommonInvoice extends CommonObject } elseif($cdr_type == 2 && !empty($cdr_nbjour)) // Application de la règle, le N du mois courant ou suivant { - + $date_piece = dol_mktime(0,0,0,date('m', $this->date),date('d', $this->date),date('Y', $this->date)); // Sans les heures minutes et secondes $date_lim_current = dol_mktime(0,0,0,date('m', $this->date),$cdr_nbjour,date('Y', $this->date)); // Sans les heures minutes et secondes $date_lim_next = strtotime(date('Y-m-d', $date_lim_current).' +1month'); - + $diff = $date_piece - $date_lim_current; - + if($diff < 0) $datelim = $date_lim_current; else $datelim = $date_lim_next; diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 01d28ecde24..6b265584948 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -2958,8 +2958,8 @@ class Form $sql = "SELECT id, code, libelle as label, type, active"; $sql.= " FROM ".MAIN_DB_PREFIX."c_paiement"; - //if ($active >= 0) $sql.= " WHERE active = ".$active; $sql.= " WHERE entity = " . getEntity('c_paiement', 2); + //if ($active >= 0) $sql.= " AND active = ".$active; $resql = $this->db->query($sql); if ($resql) diff --git a/htdocs/core/class/translate.class.php b/htdocs/core/class/translate.class.php index 169aec16307..008049d3d13 100644 --- a/htdocs/core/class/translate.class.php +++ b/htdocs/core/class/translate.class.php @@ -151,7 +151,7 @@ class Translate $this->load($domain); } } - + /** * Load translation key-value for a particular file, into a memory array. * If data for file already loaded, do nothing. @@ -177,7 +177,7 @@ class Translate global $conf,$db; //dol_syslog("Translate::Load Start domain=".$domain." alt=".$alt." forcelangdir=".$forcelangdir." this->defaultlang=".$this->defaultlang); - + // Check parameters if (empty($domain)) { @@ -185,8 +185,8 @@ class Translate return -1; } if ($this->defaultlang == 'none_NONE') return 0; // Special language code to not translate keys - - + + // Load $this->tab_translate[] from database if (empty($loadfromfileonly) && count($this->tab_translate) == 0) $this->loadFromDatabase($db); // Nothing was loaded yet, so we load database. @@ -278,14 +278,14 @@ class Translate * and split the rest until a line feed. * This is more efficient than fgets + explode + trim by a factor of ~2. */ - while ($line = fscanf($fp, "%[^= ]%*[ =]%[^\n]")) + while ($line = fscanf($fp, "%[^= ]%*[ =]%[^\n]")) { - if (isset($line[1])) + if (isset($line[1])) { list($key, $value) = $line; //if ($domain == 'orders') print "Domain=$domain, found a string for $tab[0] with value $tab[1]. Currently in cache ".$this->tab_translate[$key]."
"; //if ($key == 'Order') print "Domain=$domain, found a string for key=$key=$tab[0] with value $tab[1]. Currently in cache ".$this->tab_translate[$key]."
"; - if (empty($this->tab_translate[$key])) + if (empty($this->tab_translate[$key])) { // If translation was already found, we must not continue, even if MAIN_FORCELANGDIR is set (MAIN_FORCELANGDIR is to replace lang dir, not to overwrite entries) $value = preg_replace('/\\n/', "\n", $value); // Parse and render carriage returns if ($key == 'DIRECTION') { // This is to declare direction of language @@ -375,8 +375,8 @@ class Translate if (! empty($tmparray2[1])) $this->tab_translate[$tmparray2[0]]=$tmparray2[1]; } } - } - + } + // Check to be sure that SeparatorDecimal differs from SeparatorThousand if (! empty($this->tab_translate["SeparatorDecimal"]) && ! empty($this->tab_translate["SeparatorThousand"]) && $this->tab_translate["SeparatorDecimal"] == $this->tab_translate["SeparatorThousand"]) $this->tab_translate["SeparatorThousand"]=''; @@ -401,7 +401,7 @@ class Translate global $conf; $domain='database'; - + // Check parameters if (empty($db)) return 0; // Database handler can't be used @@ -418,7 +418,7 @@ class Translate } $this->_tab_loaded[$newdomain] = 1; // We want to be sure this function is called once only. - + $fileread=0; $langofdir=(empty($forcelangdir)?$this->defaultlang:$forcelangdir); @@ -467,24 +467,24 @@ class Translate if (! $found && ! empty($conf->global->MAIN_ENABLE_OVERWRITE_TRANSLATION)) { // Overwrite translation with database read - $sql="SELECT transkey, transvalue FROM ".MAIN_DB_PREFIX."overwrite_trans where lang='".$db->escape($this->defaultlang)."'"; + $sql="SELECT transkey, transvalue FROM ".MAIN_DB_PREFIX."overwrite_trans where lang='".$db->escape($this->defaultlang)."'"; $resql=$db->query($sql); - + if ($resql) { $num = $db->num_rows($resql); if ($num) { if ($usecachekey) $tabtranslatedomain=array(); // To save lang content in cache - + $i = 0; while ($i < $num) // Ex: Need 225ms for all fgets on all lang file for Third party page. Same speed than file_get_contents { $obj=$db->fetch_object($resql); - + $key=$obj->transkey; $value=$obj->transvalue; - + //print "Domain=$domain, found a string for $tab[0] with value $tab[1]
"; if (empty($this->tab_translate[$key])) // If translation was already found, we must not continue, even if MAIN_FORCELANGDIR is set (MAIN_FORCELANGDIR is to replace lang dir, not to overwrite entries) { @@ -493,12 +493,12 @@ class Translate $this->tab_translate[$key]=$value; if ($usecachekey) $tabtranslatedomain[$key]=$value; // To save lang content in cache } - + $i++; } - + $fileread=1; - + // TODO Move cache write out of loop on dirs // To save lang content for usecachekey into cache if ($usecachekey && count($tabtranslatedomain)) @@ -524,9 +524,9 @@ class Translate return 1; } - - - + + + /** * Return translated value of key for special keys ("Currency...", "Civility...", ...). * Search in lang file, then into database. Key must be any complete entry into lang file: CurrencyEUR, ... @@ -559,7 +559,7 @@ class Translate } elseif (preg_match('/^PaymentTypeShort([0-9A-Z]+)$/i',$key,$reg)) { - $newstr=$this->getLabelFromKey($db,$reg[1],'c_paiement','code','libelle'); + $newstr=$this->getLabelFromKey($db,$reg[1],'c_paiement','code','libelle','',getEntity('c_paiement', 2)); } elseif (preg_match('/^OppStatusShort([0-9A-Z]+)$/i',$key,$reg)) { @@ -611,8 +611,8 @@ class Translate $str=preg_replace('/'.preg_quote($tmparray2[0]).'/',$tmparray2[1],$str); } } - - if (! preg_match('/^Format/',$key)) + + if (! preg_match('/^Format/',$key)) { //print $str; $str=sprintf($str,$param1,$param2,$param3,$param4); // Replace %s and %d except for FormatXXX strings. @@ -690,9 +690,9 @@ class Translate $tmparray2=explode(':',$tmp); $str=preg_replace('/'.preg_quote($tmparray2[0]).'/',$tmparray2[1],$str); } - } + } - if (! preg_match('/^Format/',$key)) + if (! preg_match('/^Format/',$key)) { //print $str; $str=sprintf($str,$param1,$param2,$param3,$param4); // Replace %s and %d except for FormatXXX strings. @@ -867,10 +867,11 @@ class Translate * @param string $fieldkey Field for key * @param string $fieldlabel Field for label * @param string $keyforselect Use another value than the translation key for the where into select + * @param int $entity Field for filter by entity * @return string Label in UTF8 (but without entities) * @see dol_getIdFromCode */ - function getLabelFromKey($db,$key,$tablename,$fieldkey,$fieldlabel,$keyforselect='') + function getLabelFromKey($db,$key,$tablename,$fieldkey,$fieldlabel,$keyforselect='',$entity=null) { // If key empty if ($key == '') return ''; @@ -893,6 +894,8 @@ class Translate $sql = "SELECT ".$fieldlabel." as label"; $sql.= " FROM ".MAIN_DB_PREFIX.$tablename; $sql.= " WHERE ".$fieldkey." = '".($keyforselect?$keyforselect:$key)."'"; + if (! is_null($entity)) + $sql.= " AND entity = " . (int) $entity; dol_syslog(get_class($this).'::getLabelFromKey', LOG_DEBUG); $resql = $db->query($sql); if ($resql) @@ -930,7 +933,7 @@ class Translate } /** - * Return a currency code into its symbol. + * Return a currency code into its symbol. * If mb_convert_encoding is not available, return currency code. * * @param string $currency_code Currency code diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 688624dc838..204e55778af 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -5652,10 +5652,11 @@ function dol_osencode($str) * @param string $tablename Table name without prefix * @param string $fieldkey Field for code * @param string $fieldid Field for id + * @param int $entity Field for filter by entity * @return int <0 if KO, Id of code if OK * @see $langs->getLabelFromKey */ -function dol_getIdFromCode($db,$key,$tablename,$fieldkey='code',$fieldid='id') +function dol_getIdFromCode($db,$key,$tablename,$fieldkey='code',$fieldid='id',$entity=null) { global $cache_codes; @@ -5671,6 +5672,8 @@ function dol_getIdFromCode($db,$key,$tablename,$fieldkey='code',$fieldid='id') $sql = "SELECT ".$fieldid." as valuetoget"; $sql.= " FROM ".MAIN_DB_PREFIX.$tablename; $sql.= " WHERE ".$fieldkey." = '".$db->escape($key)."'"; + if (! is_null($entity)) + $sql.= " AND entity = " . (int) $entity; dol_syslog('dol_getIdFromCode', LOG_DEBUG); $resql = $db->query($sql); if ($resql) diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 693dd2e412f..2d0e09f57dc 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -255,16 +255,16 @@ class pdf_crabe extends ModelePDFFactures // Set nblignes with the new facture lines content after hook $nblignes = count($object->lines); $nbpayments = count($object->getListOfPayments()); - + // Create pdf instance $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $pdf->SetAutoPageBreak(1,0); - + $heightforinfotot = 50+(4*$nbpayments); // Height reserved to output the info and total part and payment part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) - + if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); @@ -509,7 +509,7 @@ class pdf_crabe extends ModelePDFFactures $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxqty, $curY); // Enough for 6 chars - + if ($this->situationinvoice) { $pdf->MultiCell($this->posxprogress-$this->posxqty-0.8, 4, $qty, 0, 'R'); @@ -769,7 +769,7 @@ class pdf_crabe extends ModelePDFFactures $pdf->SetFont('','', $default_font_size - 4); - + // Loop on each deposits and credit notes included $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; $sql.= " re.description, re.fk_facture_source,"; @@ -818,11 +818,11 @@ class pdf_crabe extends ModelePDFFactures $sql = "SELECT p.datep as date, p.fk_paiement, p.num_paiement as num, pf.amount as amount,"; $sql.= " cp.code"; $sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id AND cp.entity = " . getEntity('c_paiement', 2); $sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = ".$object->id; //$sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = 1"; $sql.= " ORDER BY p.datep"; - + $resql=$this->db->query($sql); if ($resql) { @@ -1052,7 +1052,7 @@ class pdf_crabe extends ModelePDFFactures $pdf->SetFillColor(255,255,255); $pdf->SetXY($col1x, $tab2_top + 0); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1); - + $total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht); $pdf->SetXY($col2x, $tab2_top + 0); $pdf->MultiCell($largcol2, $tab2_hl, price($sign * ($total_ht + (! empty($object->remise)?$object->remise:0)), 0, $outputlangs), 0, 'R', 1); @@ -1071,7 +1071,7 @@ class pdf_crabe extends ModelePDFFactures else { // FIXME amount of vat not supported with multicurrency - + //Local tax 1 before VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') //{ @@ -1397,7 +1397,7 @@ class pdf_crabe extends ModelePDFFactures if (empty($hidetop)) { $pdf->SetXY($this->posxqty-1, $tab_top+1); - + if($this->situationinvoice) { $pdf->MultiCell($this->posxprogress-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C'); @@ -1411,14 +1411,14 @@ class pdf_crabe extends ModelePDFFactures $pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C'); } } - + if ($this->situationinvoice) { $pdf->line($this->posxprogress - 1, $tab_top, $this->posxprogress - 1, $tab_top + $tab_height); - + if (empty($hidetop)) { - + $pdf->SetXY($this->posxprogress, $tab_top+1); - + if($conf->global->PRODUCT_USE_UNITS) { $pdf->MultiCell($this->posxunit-$this->posxprogress,2, $outputlangs->transnoentities("Progress"),'','C'); @@ -1431,9 +1431,9 @@ class pdf_crabe extends ModelePDFFactures { $pdf->MultiCell($this->postotalht-$this->posxprogress,2, $outputlangs->transnoentities("Progress"),'','C'); } - + } - + } if($conf->global->PRODUCT_USE_UNITS) { @@ -1554,7 +1554,7 @@ class pdf_crabe extends ModelePDFFactures $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $textref=$outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref); - if ($object->statut == Facture::STATUS_DRAFT) + if ($object->statut == Facture::STATUS_DRAFT) { $pdf->SetTextColor(128,0,0); $textref.=' - '.$outputlangs->trans("NotValidated"); @@ -1616,7 +1616,7 @@ class pdf_crabe extends ModelePDFFactures $pdf->SetTextColor(0,0,60); $pdf->MultiCell($w, 3, $outputlangs->transnoentities("DatePointOfTax")." : " . dol_print_date($object->date_pointoftax,"day",false,$outputlangs), '', 'R'); } - + if ($object->type != 2) { $posy+=3; @@ -1647,7 +1647,7 @@ class pdf_crabe extends ModelePDFFactures $pdf->MultiCell($w, 3, $langs->trans("SalesRepresentative")." : ".$usertmp->getFullName($langs), '', 'R'); } } - + $posy+=1; // Show list of linked objects diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php index 3af85a1944d..71849018554 100644 --- a/htdocs/core/modules/modFacture.class.php +++ b/htdocs/core/modules/modFacture.class.php @@ -71,7 +71,7 @@ class modFacture extends DolibarrModules $this->warnings_activation = array('FR'=>'WarningNoteModuleInvoiceForFrenchLaw'); // Warning to show when we activate module. array('always'='text') or array('FR'='text') $this->warnings_activation = array(); $this->warnings_activation_ext = array('FR'=>'WarningInstallationMayBecomeNotCompliantWithLaw'); // Warning to show when we activate an external module. array('always'='text') or array('FR'='text') - + // Config pages $this->config_page_url = array("facture.php"); @@ -99,7 +99,7 @@ class modFacture extends DolibarrModules $this->const[$r][3] = ""; $this->const[$r][4] = 0; $r++; - + /*$this->const[$r][0] = "FACTURE_DRAFT_WATERMARK"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "__(Draft)__"; @@ -107,7 +107,7 @@ class modFacture extends DolibarrModules $this->const[$r][4] = 0; $r++;*/ - + // Boxes //$this->boxes = array(0=>array(1=>'box_factures_imp.php'),1=>array(1=>'box_factures.php')); $this->boxes = array( @@ -116,16 +116,16 @@ class modFacture extends DolibarrModules 2=>array('file'=>'box_graph_invoices_permonth.php','enabledbydefaulton'=>'Home') ); - // Cronjobs + // Cronjobs $this->cronjobs = array( - 0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600*24), + 0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600*24), // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600) - ); - // List of cron jobs entries to add - // Example: + ); + // List of cron jobs entries to add + // Example: // $this->cronjobs=array( - // 0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600), - // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600) + // 0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600), + // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600) // ); // Permissions @@ -206,8 +206,8 @@ class modFacture extends DolibarrModules // Menus //------- $this->menu = 1; // This module add menu entries. They are coded into menu manager. - - + + // Exports //-------- $r=1; @@ -267,7 +267,7 @@ class modFacture extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as pt ON pt.id = p.fk_paiement'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as pt ON pt.id = p.fk_paiement AND pt.entity = ' . getEntity('c_paiement', 2); $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON b.rowid = p.fk_bank'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON ba.rowid = b.fk_account'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid'; diff --git a/htdocs/core/modules/modSalaries.class.php b/htdocs/core/modules/modSalaries.class.php index bf37a7e73d8..a0f479e79fe 100644 --- a/htdocs/core/modules/modSalaries.class.php +++ b/htdocs/core/modules/modSalaries.class.php @@ -111,7 +111,7 @@ class modSalaries extends DolibarrModules $this->rights[$r][3] = 0; $this->rights[$r][4] = 'write'; $this->rights[$r][5] = ''; - + $r++; $this->rights[$r][0] = 513; $this->rights[$r][1] = 'Create/modify payment of salaries'; @@ -119,7 +119,7 @@ class modSalaries extends DolibarrModules $this->rights[$r][3] = 0; $this->rights[$r][4] = 'write'; $this->rights[$r][5] = ''; - + $r++; $this->rights[$r][0] = 514; $this->rights[$r][1] = 'Delete contracts/salaries'; @@ -140,8 +140,8 @@ class modSalaries extends DolibarrModules // Menus //------- $this->menu = 1; // This module add menu entries. They are coded into menu manager. - - + + // Exports //-------- $r=0; @@ -157,7 +157,7 @@ class modSalaries extends DolibarrModules $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'user as u'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'payment_salary as p ON p.fk_user = u.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_typepayment = cp.id'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_typepayment = cp.id AND cp.entity = ' . getEntity('c_paiement', 2); $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('user').')'; } diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php index c4c93537444..641597de539 100644 --- a/htdocs/core/modules/modSociete.class.php +++ b/htdocs/core/modules/modSociete.class.php @@ -284,8 +284,8 @@ class modSociete extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON s.fk_departement = d.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_stcomm as st ON s.fk_stcomm = st.id'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid LEFT JOIN '.MAIN_DB_PREFIX.'user as u ON sc.fk_user = u.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as payterm ON s.cond_reglement = payterm.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as paymode ON s.mode_reglement = paymode.id'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as payterm ON s.cond_reglement = payterm.rowid AND payterm.entity = ' . getEntity('c_payment_term', 2); + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as paymode ON s.mode_reglement = paymode.id AND paymode.entity = ' . getEntity('c_paiement', 2); $this->export_sql_end[$r] .=' WHERE s.entity IN ('.getEntity('societe').')'; if (is_object($user) && empty($user->rights->societe->client->voir)) { $this->export_sql_end[$r] .=' AND (sc.fk_user = '.$user->id.' '; diff --git a/htdocs/core/modules/rapport/pdf_paiement.class.php b/htdocs/core/modules/rapport/pdf_paiement.class.php index 11ee8a32d7d..406e07b094d 100644 --- a/htdocs/core/modules/rapport/pdf_paiement.class.php +++ b/htdocs/core/modules/rapport/pdf_paiement.class.php @@ -180,6 +180,7 @@ class pdf_paiement $sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid "; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND p.fk_paiement = c.id "; + $sql.= " AND c.entity = " . getEntity('c_paiement', 2); $sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; if (! $user->rights->societe->client->voir && ! $socid) { @@ -199,7 +200,7 @@ class pdf_paiement while ($i < $num) { $objp = $this->db->fetch_object($result); - + $lines[$i][0] = $objp->facnumber; $lines[$i][1] = dol_print_date($this->db->jdate($objp->dp),"day",false,$outputlangs,true); diff --git a/htdocs/core/modules/rapport/pdf_paiement_fourn.class.php b/htdocs/core/modules/rapport/pdf_paiement_fourn.class.php index f20e912e1ed..f220c51b59d 100644 --- a/htdocs/core/modules/rapport/pdf_paiement_fourn.class.php +++ b/htdocs/core/modules/rapport/pdf_paiement_fourn.class.php @@ -178,6 +178,7 @@ class pdf_paiement_fourn $sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid "; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND p.fk_paiement = c.id "; + $sql.= " AND c.entity = " . getEntity('c_paiement', 2); $sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; if (! $user->rights->societe->client->voir && ! $socid) { @@ -197,7 +198,7 @@ class pdf_paiement_fourn while ($i < $num) { $objp = $this->db->fetch_object($result); - + $lines[$i][0] = $objp->ref; $lines[$i][1] = dol_print_date($this->db->jdate($objp->dp),"day",false,$outputlangs,true); diff --git a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php index 1e7e6f4bcad..20f77c68a0e 100644 --- a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php +++ b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php @@ -914,7 +914,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices $sql = "SELECT p.datep as date, p.fk_paiement as type, p.num_paiement as num, pf.amount as amount,"; $sql.= " cp.code"; $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf, ".MAIN_DB_PREFIX."paiementfourn as p"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id AND cp.entity = " . getEntity('c_paiement', 2); $sql.= " WHERE pf.fk_paiementfourn = p.rowid and pf.fk_facturefourn = ".$object->id; $sql.= " ORDER BY p.datep"; $resql=$this->db->query($sql); diff --git a/htdocs/don/card.php b/htdocs/don/card.php index 8e1bd00d893..e671f06845b 100644 --- a/htdocs/don/card.php +++ b/htdocs/don/card.php @@ -683,6 +683,7 @@ if (! empty($id) && $action != 'edit') $sql.= " AND p.fk_donation = d.rowid"; $sql.= " AND d.entity = ".$conf->entity; $sql.= " AND p.fk_typepayment = c.id"; + $sql.= " AND c.entity = " . getEntity('c_paiement', 2); $sql.= " ORDER BY dp"; //print $sql; diff --git a/htdocs/don/class/don.class.php b/htdocs/don/class/don.class.php index 695314bb526..2c92e52be7c 100644 --- a/htdocs/don/class/don.class.php +++ b/htdocs/don/class/don.class.php @@ -39,7 +39,7 @@ class Don extends CommonObject public $fk_element = 'fk_donation'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $picto = 'generic'; - + var $date; var $amount; var $societe; @@ -163,7 +163,7 @@ class Don extends CommonObject global $conf, $user,$langs; $now = dol_now(); - + // Charge tableau des id de societe socids $socids = array(); @@ -611,7 +611,7 @@ class Don extends CommonObject $sql.= " c.code as country_code, c.label as country"; $sql.= " FROM ".MAIN_DB_PREFIX."don as d"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON p.rowid = d.fk_projet"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON cp.id = d.fk_payment"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON cp.id = d.fk_payment AND cp.entity = " . getEntity('c_paiement', 2); $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON d.fk_country = c.rowid"; if (! empty($id)) { diff --git a/htdocs/don/class/paymentdonation.class.php b/htdocs/don/class/paymentdonation.class.php index 9d478c4d7f5..5752878fecf 100644 --- a/htdocs/don/class/paymentdonation.class.php +++ b/htdocs/don/class/paymentdonation.class.php @@ -32,7 +32,7 @@ class PaymentDonation extends CommonObject public $element='payment_donation'; //!< Id that identify managed objects public $table_element='payment_donation'; //!< Name of table without prefix where object is stored public $picto = 'payment'; - + public $rowid; public $fk_donation; @@ -175,6 +175,7 @@ class PaymentDonation extends CommonObject $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."payment_donation as t)"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id"; + $sql.= " AND pt.entity = " . getEntity('c_paiement', 2); dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql=$this->db->query($sql); @@ -443,7 +444,7 @@ class PaymentDonation extends CommonObject { return ''; } - + /** * Renvoi le libelle d'un statut donne * @@ -454,11 +455,11 @@ class PaymentDonation extends CommonObject function LibStatut($statut,$mode=0) { global $langs; - + return ''; } - - + + /** * Initialise an instance with random values. * Used to build previews or test instances. diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php index dff27139581..181b8d90b1d 100644 --- a/htdocs/expensereport/card.php +++ b/htdocs/expensereport/card.php @@ -125,7 +125,7 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { - if ($cancel) + if ($cancel) { $action=''; $fk_projet=''; @@ -158,7 +158,7 @@ if (empty($reshook)) { // Because createFromClone modifies the object, we must clone it so that we can restore it later if it fails $orig = clone $object; - + $result=$object->createFromClone(GETPOST('fk_user_author','int')); if ($result > 0) { @@ -174,7 +174,7 @@ if (empty($reshook)) } } } - + if ($action == 'confirm_delete' && GETPOST("confirm") == "yes" && $id > 0 && $user->rights->expensereport->supprimer) { $object = new ExpenseReport($db); @@ -190,20 +190,20 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } } - + if ($action == 'add' && $user->rights->expensereport->creer) { $object = new ExpenseReport($db); - + $object->date_debut = $date_start; $object->date_fin = $date_end; - + $object->fk_user_author = GETPOST('fk_user_author','int'); if (! ($object->fk_user_author > 0)) $object->fk_user_author = $user->id; - + $fuser=new User($db); $fuser->fetch($object->fk_user_author); - + $object->fk_statut = 1; $object->fk_c_paiement = GETPOST('fk_c_paiement','int'); $object->fk_user_validator = GETPOST('fk_user_validator','int'); @@ -215,20 +215,20 @@ if (empty($reshook)) $ret = $extrafields->setOptionalsFromPost($extralabels, $object); if ($ret < 0) $error++; } - + if ($object->periode_existe($fuser,$object->date_debut,$object->date_fin)) { $error++; setEventMessages($langs->trans("ErrorDoubleDeclaration"), null, 'errors'); $action='create'; } - + if (! $error) { $db->begin(); - + $id = $object->create($user); - + if ($id > 0) { $db->commit(); @@ -243,25 +243,25 @@ if (empty($reshook)) } } } - + if ($action == 'update' && $user->rights->expensereport->creer) { $object = new ExpenseReport($db); $object->fetch($id); - + $object->date_debut = $date_start; $object->date_fin = $date_end; - + if($object->fk_statut < 3) { $object->fk_user_validator = GETPOST('fk_user_validator','int'); } - + $object->fk_c_paiement = GETPOST('fk_c_paiement','int'); $object->note_public = GETPOST('note_public'); $object->note_private = GETPOST('note_private'); $object->fk_user_modif = $user->id; - + $result = $object->update($user); if ($result > 0) { @@ -273,14 +273,14 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } } - + if ($action == 'update_extras') { // Fill array 'array_options' with data from update form $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); if ($ret < 0) $error++; - + if (! $error) { // Actions on extra fields (by external module or standard code) @@ -296,17 +296,17 @@ if (empty($reshook)) } else if ($reshook < 0) $error++; } - + if ($error) $action = 'edit_extras'; } - + if ($action == "confirm_validate" && GETPOST("confirm") == "yes" && $id > 0 && $user->rights->expensereport->creer) { $object = new ExpenseReport($db); $object->fetch($id); $result = $object->setValidate($user); - + if ($result > 0) { // Define output language @@ -322,51 +322,51 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } - + if ($result > 0 && $object->fk_user_validator > 0) { $langs->load("mails"); - + // TO $destinataire = new User($db); $destinataire->fetch($object->fk_user_validator); $emailTo = $destinataire->email; - + // FROM $expediteur = new User($db); $expediteur->fetch($object->fk_user_author); $emailFrom = $expediteur->email; - + if ($emailTo && $emailFrom) { $filename=array(); $filedir=array(); $mimetype=array(); - + // SUBJECT $subject = $langs->transnoentities("ExpenseReportWaitingForApproval"); - + // CONTENT $link = $urlwithroot.'/expensereport/card.php?id='.$object->id; $message = $langs->transnoentities("ExpenseReportWaitingForApprovalMessage", $expediteur->getFullName($langs), get_date_range($object->date_debut,$object->date_fin,'',$langs), $link); - + // Rebuild pdf /* $object->setDocModel($user,""); $resultPDF = expensereport_pdf_create($db,$id,'',"",$langs); - + if($resultPDF): // ATTACHMENT array_push($filename,dol_sanitizeFileName($object->ref).".pdf"); array_push($filedir,$conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref) . "/" . dol_sanitizeFileName($object->ref).".pdf"); array_push($mimetype,"application/pdf"); */ - + // PREPARE SEND $mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename); - + if ($mailfile) { // SEND @@ -411,13 +411,13 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } } - + if ($action == "confirm_save_from_refuse" && GETPOST("confirm") == "yes" && $id > 0 && $user->rights->expensereport->creer) { $object = new ExpenseReport($db); $object->fetch($id); $result = $object->set_save_from_refuse($user); - + if ($result > 0) { // Define output language @@ -433,11 +433,11 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } - + if ($result > 0) { // Send mail @@ -446,7 +446,7 @@ if (empty($reshook)) $destinataire = new User($db); $destinataire->fetch($object->fk_user_validator); $emailTo = $destinataire->email; - + // FROM $expediteur = new User($db); $expediteur->fetch($object->fk_user_author); @@ -455,10 +455,10 @@ if (empty($reshook)) if ($emailFrom && $emailTo) { $filename=array(); $filedir=array(); $mimetype=array(); - + // SUBJECT $subject = $langs->transnoentities("ExpenseReportWaitingForReApproval"); - + // CONTENT $link = $urlwithroot.'/expensereport/card.php?id='.$object->id; $dateRefusEx = explode(" ",$object->date_refuse); @@ -481,7 +481,7 @@ if (empty($reshook)) // PREPARE SEND $mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename); - + if ($mailfile) { // SEND @@ -526,15 +526,15 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } } - + // Approve if ($action == "confirm_approve" && GETPOST("confirm") == "yes" && $id > 0 && $user->rights->expensereport->approve) { $object = new ExpenseReport($db); $object->fetch($id); - + $result = $object->setApproved($user); - + if ($result > 0) { // Define output language @@ -550,11 +550,11 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } - + if ($result > 0) { // Send mail @@ -576,19 +576,19 @@ if (empty($reshook)) if ($emailFrom && $emailTo) { $filename=array(); $filedir=array(); $mimetype=array(); - + // SUBJECT $subject = $langs->transnoentities("ExpenseReportApproved"); - + // CONTENT $link = $urlwithroot.'/expensereport/card.php?id='.$object->id; $message = $langs->transnoentities("ExpenseReportApprovedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $link); - + // Rebuilt pdf /* $object->setDocModel($user,""); $resultPDF = expensereport_pdf_create($db,$object,'',"",$langs); - + if($resultPDF { // ATTACHMENT @@ -600,7 +600,7 @@ if (empty($reshook)) */ $mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename); - + if ($mailfile) { // SEND @@ -673,7 +673,7 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } @@ -686,28 +686,28 @@ if (empty($reshook)) $destinataire = new User($db); $destinataire->fetch($object->fk_user_author); $emailTo = $destinataire->email; - + // FROM $expediteur = new User($db); $expediteur->fetch($object->fk_user_refuse); $emailFrom = $expediteur->email; - + if ($emailFrom && $emailTo) { $filename=array(); $filedir=array(); $mimetype=array(); - + // SUBJECT $subject = $langs->transnoentities("ExpenseReportRefused"); - + // CONTENT $link = $urlwithroot.'/expensereport/card.php?id='.$object->id; $message = $langs->transnoentities("ExpenseReportRefusedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $_POST['detail_refuse'], $link); - + // Rebuilt pdf /* $object->setDocModel($user,""); $resultPDF = expensereport_pdf_create($db,$object,'',"",$langs); - + if($resultPDF { // ATTACHMENT @@ -796,7 +796,7 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } @@ -814,23 +814,23 @@ if (empty($reshook)) $expediteur = new User($db); $expediteur->fetch($object->fk_user_cancel); $emailFrom = $expediteur->email; - + if ($emailFrom && $emailTo) { $filename=array(); $filedir=array(); $mimetype=array(); - + // SUBJECT $subject = $langs->transnoentities("ExpenseReportCanceled"); - + // CONTENT $link = $urlwithroot.'/expensereport/card.php?id='.$object->id; $message = $langs->transnoentities("ExpenseReportCanceledMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $_POST['detail_cancel'], $link); - + // Rebuilt pdf /* $object->setDocModel($user,""); $resultPDF = expensereport_pdf_create($db,$object,'',"",$langs); - + if($resultPDF { // ATTACHMENT @@ -840,10 +840,10 @@ if (empty($reshook)) array_push($mimetype,"application/pdf"); } */ - + // PREPARE SEND $mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename); - + if ($mailfile) { // SEND @@ -881,7 +881,7 @@ if (empty($reshook)) { setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings'); $action=''; - } + } } else { @@ -918,7 +918,7 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } @@ -961,7 +961,7 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } @@ -983,7 +983,7 @@ if (empty($reshook)) if ($emailFrom && $emailTo) { $filename=array(); $filedir=array(); $mimetype=array(); - + // SUBJECT $subject = $langs->transnoentities("ExpenseReportPaid"); @@ -1154,7 +1154,7 @@ if (empty($reshook)) { $object = new ExpenseReport($db); $object->fetch($id); - + $object_ligne = new ExpenseReportLine($db); $object_ligne->fetch(GETPOST("rowid")); $total_ht = $object_ligne->total_ht; @@ -1178,11 +1178,11 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } - + $object->update_totaux_del($object_ligne->total_ht,$object_ligne->total_tva); header("Location: ".$_SERVER["PHP_SELF"]."?id=".$_GET['id']); exit; @@ -1244,13 +1244,13 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } - + $result = $object->recalculer($id); - + header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id); exit; } @@ -1296,7 +1296,7 @@ if ($action == 'create') print ''; print ''; - + // Date start print ''; print ''; @@ -1304,7 +1304,7 @@ if ($action == 'create') $form->select_date($date_start?$date_start:-1,'date_debut',0,0,0,'',1,1); print ''; print ''; - + // Date end print ''; print ''; @@ -1312,7 +1312,7 @@ if ($action == 'create') $form->select_date($date_end?$date_end:-1,'date_fin',0,0,0,'',1,1); print ''; print ''; - + print ''; print ''; print ''; print ''; - + // Payment mode if (! empty($conf->global->EXPENSEREPORT_ASK_PAYMENTMODE_ON_CREATION)) { @@ -1400,7 +1400,7 @@ else $result = $object->fetch($id, $ref); $res = $object->fetch_optionals($object->id, $extralabels); - + if ($result > 0) { if (! in_array($object->fk_user_author, $user->getAllChildIds(1))) @@ -1698,7 +1698,7 @@ else $userfee=new User($db); $result = $userfee->fetch($object->fk_user_validator); if ($result > 0) print $userfee->getNomUrl(-1); - if (empty($userfee->email) || ! isValidEmail($userfee->email)) + if (empty($userfee->email) || ! isValidEmail($userfee->email)) { $langs->load("errors"); print img_warning($langs->trans("ErrorBadEMail", $userfee->email)); @@ -1851,6 +1851,7 @@ else $sql.= " AND p.fk_expensereport = e.rowid"; $sql.= " AND e.entity = ".$conf->entity; $sql.= " AND p.fk_typepayment = c.id"; + $sql.= " AND c.entity = " . getEntity('c_paiement', 2); $sql.= " ORDER BY dp"; $resql = $db->query($sql); @@ -1902,9 +1903,9 @@ else { print ''; print ''; - + $remaintopay = $object->total_ttc - $totalpaid; - + print ''; print ''; } @@ -1984,7 +1985,7 @@ else if ($action != 'editline' || $objp->rowid != GETPOST('rowid')) { print ''; - + print ''; @@ -2006,7 +2007,7 @@ else print ''; print ''; print ''; - + if ($action != 'editline') { print ''; @@ -2034,7 +2035,7 @@ else if ($action == 'editline' && $objp->rowid == GETPOST('rowid')) { print ''; - + print ''; // Select date @@ -2049,7 +2050,7 @@ else $formproject->select_projects(-1, $objp->fk_projet,'fk_projet', 0, 0, 1, 1); print ''; } - + // Select type print ''; - + print ''; } // Fin si c'est payé/validé print '
'.$langs->trans("DateStart").'
'.$langs->trans("DateEnd").'
'.$langs->trans("User").''; @@ -1341,7 +1341,7 @@ if ($action == 'create') } print '
'.$langs->trans("AlreadyPaid").':'.price($totalpaid).'
'.$langs->trans("AmountExpected").':'.price($object->total_ttc).'
'.$langs->trans("RemainderToPay").':'.price($remaintopay).'
'; print img_picto($langs->trans("Document"), "object_generic"); print ' '.$piece_comptable.''.vatrate($objp->vatrate,true).''.price($objp->value_unit).''.$objp->qty.''.price($objp->total_ht).'
'; select_type_fees_id($objp->type_fees_code,'fk_c_type_fees'); @@ -2168,13 +2169,13 @@ else } print '
'; print ''; - + print ''; } else @@ -2290,7 +2291,7 @@ if ($action != 'create' && $action != 'edit') // If status is Appoved // -------------------- - + if ($user->rights->expensereport->approve && $object->fk_statut == 5) { print '
id.'">'.$langs->trans('Deny').'
'; @@ -2309,7 +2310,7 @@ if ($action != 'create' && $action != 'edit') print '
' . $langs->trans('DoPayment') . '
'; } } - + // If bank module is not used if (($user->rights->expensereport->to_paid || empty($conf->banque->enabled)) && $object->fk_statut == 5) { @@ -2319,26 +2320,26 @@ if ($action != 'create' && $action != 'edit') print '
'.$langs->trans("ClassifyPaid")."
"; } } - + if ($user->rights->expensereport->creer && ($user->id == $object->fk_user_author || $user->id == $object->fk_user_valid) && $object->fk_statut == 5) { // Cancel print '
id.'">'.$langs->trans('Cancel').'
'; } - + // TODO Replace this. It should be SetUnpaid and should go back to status unpaid not canceled. if (($user->rights->expensereport->approve || $user->rights->expensereport->to_paid) && $object->fk_statut == 6) { // Cancel print '
id.'">'.$langs->trans('Cancel').'
'; } - + // Clone if ($user->rights->expensereport->creer) { print '
' . $langs->trans("ToClone") . '
'; } - - /* If draft, validated, cancel, and user can create, he can always delete its card before it is approved */ + + /* If draft, validated, cancel, and user can create, he can always delete its card before it is approved */ if ($user->rights->expensereport->creer && $user->id == $object->fk_user_author && $object->fk_statut <= 4) { // Delete @@ -2389,7 +2390,7 @@ if ($action != 'create' && $action != 'edit' && ($id || $ref)) $object->fetch_thirdparty(); $result = $object->add_object_linked('fichinter', GETPOST('LinkedFichinter')); } - + // Show links to link elements $linktoelements=array(); if (! empty($conf->global->EXPENSES_LINK_TO_INTERVENTION)) diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index ffef31cad8b..05be397fde3 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -37,9 +37,9 @@ class ExpenseReport extends CommonObject var $picto = 'trip'; var $lignes=array(); - + public $date_debut; - + public $date_fin; var $fk_user_validator; @@ -65,7 +65,7 @@ class ExpenseReport extends CommonObject // Update var $date_modif; var $fk_user_modif; - + // Refus var $date_refuse; var $detail_refuse; @@ -128,17 +128,17 @@ class ExpenseReport extends CommonObject $now = dol_now(); $error = 0; - + // Check parameters - if (empty($this->date_debut) || empty($this->date_fin)) + if (empty($this->date_debut) || empty($this->date_fin)) { $this->error='ErrorFieldRequired'; return -1; } - + $fuserid = $this->fk_user_author; // Note fk_user_author is not the 'author' but the guy the expense report is for. if (empty($fuserid)) $fuserid = $user->id; - + $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX.$this->table_element." ("; @@ -208,7 +208,7 @@ class ExpenseReport extends CommonObject $result=$this->update_price(); if ($result > 0) { - + if (!$notrigger) { // Call trigger @@ -262,19 +262,19 @@ class ExpenseReport extends CommonObject function createFromClone($fk_user_author) { global $user,$hookmanager; - + $error=0; - + if (empty($fk_user_author)) $fk_user_author = $user->id; - + $this->context['createfromclone'] = 'createfromclone'; - + $this->db->begin(); - + // get extrafields so they will be clone //foreach($this->lines as $line) //$line->fetch_optionals($line->rowid); - + // Load source object $objFrom = clone $this; @@ -325,8 +325,8 @@ class ExpenseReport extends CommonObject return -1; } } - - + + /** * update * @@ -341,7 +341,7 @@ class ExpenseReport extends CommonObject $error = 0; $this->db->begin(); - + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; $sql.= " total_ht = ".$this->total_ht; $sql.= " , total_ttc = ".$this->total_ttc; @@ -417,7 +417,8 @@ class ExpenseReport extends CommonObject $sql.= " d.fk_user_valid, d.fk_user_approve,"; $sql.= " d.fk_statut as status, d.fk_c_paiement,"; $sql.= " dp.libelle as libelle_paiement, dp.code as code_paiement"; // INNER JOIN paiement - $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as d LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as dp ON d.fk_c_paiement = dp.id"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as d"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as dp ON d.fk_c_paiement = dp.id AND dp.entity = " . getEntity('c_paiement', 2); if ($ref) $sql.= " WHERE d.ref = '".$this->db->escape($ref)."'"; else $sql.= " WHERE d.rowid = ".$id; $sql.= $restrict; @@ -455,7 +456,7 @@ class ExpenseReport extends CommonObject $this->fk_user_refuse = $obj->fk_user_refuse; $this->fk_user_cancel = $obj->fk_user_cancel; $this->fk_user_approve = $obj->fk_user_approve; - + $user_author = new User($this->db); if ($this->fk_user_author > 0) $user_author->fetch($this->fk_user_author); @@ -512,7 +513,7 @@ class ExpenseReport extends CommonObject { $error = 0; $this->db->begin(); - + $sql = "UPDATE ".MAIN_DB_PREFIX."expensereport"; $sql.= " SET fk_statut = 6, paid=1"; $sql.= " WHERE rowid = ".$id." AND fk_statut = 5"; @@ -533,7 +534,7 @@ class ExpenseReport extends CommonObject } // End call triggers } - + if (empty($error)) { $this->db->commit(); @@ -670,7 +671,7 @@ class ExpenseReport extends CommonObject $auser->fetch($obj->fk_user_approve); $this->user_approve = $auser; } - + } $this->db->free($resql); } @@ -704,8 +705,8 @@ class ExpenseReport extends CommonObject $this->date_fin = $now; $this->date_approve = $now; - $type_fees_id = 2; // TF_TRIP - + $type_fees_id = 2; // TF_TRIP + $this->status = 5; $this->fk_statut = 5; @@ -1078,14 +1079,14 @@ class ExpenseReport extends CommonObject { $now = dol_now(); $this->db->begin(); - + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= " SET ref = '".$this->db->escape($this->ref)."', fk_statut = 2, fk_user_valid = ".$fuser->id.", date_valid='".$this->db->idate($now)."'"; if ($update_number_int) { $sql.= ", ref_number_int = ".$ref_number_int; } $sql.= ' WHERE rowid = '.$this->id; - + $resql=$this->db->query($sql); if ($resql) { @@ -1099,7 +1100,7 @@ class ExpenseReport extends CommonObject } // End call triggers } - + if (empty($error)) { $this->db->commit(); @@ -1123,7 +1124,7 @@ class ExpenseReport extends CommonObject { dol_syslog(get_class($this)."::setValidate expensereport already with validated status", LOG_WARNING); } - + return 0; } @@ -1183,13 +1184,13 @@ class ExpenseReport extends CommonObject { $now=dol_now(); $error = 0; - + // date approval $this->date_approve = $this->db->idate($now); if ($this->fk_statut != 5) { $this->db->begin(); - + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= " SET ref = '".$this->db->escape($this->ref)."', fk_statut = 5, fk_user_approve = ".$fuser->id.","; $sql.= " date_approve='".$this->db->idate($this->date_approve)."'"; @@ -1206,7 +1207,7 @@ class ExpenseReport extends CommonObject } // End call triggers } - + if (empty($error)) { $this->db->commit(); @@ -1230,7 +1231,7 @@ class ExpenseReport extends CommonObject { dol_syslog(get_class($this)."::setApproved expensereport already with approve status", LOG_WARNING); } - + return 0; } @@ -1245,7 +1246,7 @@ class ExpenseReport extends CommonObject { $now = dol_now(); $error = 0; - + // date de refus if ($this->fk_statut != 99) { @@ -1261,7 +1262,7 @@ class ExpenseReport extends CommonObject $this->fk_user_refuse = $fuser->id; $this->detail_refuse = $details; $this->date_refuse = $now; - + if (!$notrigger) { // Call trigger @@ -1272,7 +1273,7 @@ class ExpenseReport extends CommonObject } // End call triggers } - + if (empty($error)) { $this->db->commit(); @@ -1308,11 +1309,11 @@ class ExpenseReport extends CommonObject function set_unpaid($fuser, $notrigger = 0) { $error = 0; - + if ($this->fk_c_deplacement_statuts != 5) { $this->db->begin(); - + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= " SET fk_statut = 5"; $sql.= ' WHERE rowid = '.$this->id; @@ -1331,7 +1332,7 @@ class ExpenseReport extends CommonObject } // End call triggers } - + if (empty($error)) { $this->db->commit(); @@ -1372,7 +1373,7 @@ class ExpenseReport extends CommonObject if ($this->fk_statut != 4) { $this->db->begin(); - + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= " SET fk_statut = 4, fk_user_cancel = ".$fuser->id; $sql.= ", date_cancel='".$this->db->idate($this->date_cancel)."'"; @@ -1393,7 +1394,7 @@ class ExpenseReport extends CommonObject } // End call triggers } - + if (empty($error)) { $this->db->commit(); @@ -1433,7 +1434,7 @@ class ExpenseReport extends CommonObject $sql = 'SELECT MAX(de.ref_number_int) as max'; $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' de'; - + $result = $this->db->query($sql); if($this->db->num_rows($result) > 0): @@ -1758,7 +1759,7 @@ class ExpenseReport extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."usergroup_user as ugu, ".MAIN_DB_PREFIX."usergroup_rights as ur, ".MAIN_DB_PREFIX."rights_def as rd"; $sql.= " WHERE ugu.fk_usergroup = ur.fk_usergroup AND ur.fk_id = rd.id and rd.module = 'expensereport' AND rd.perms = 'approve'"; // Permission 'Approve'; //print $sql; - + dol_syslog(get_class($this)."::fetch_users_approver_expensereport sql=".$sql); $result = $this->db->query($sql); if($result) @@ -1895,7 +1896,7 @@ class ExpenseReport extends CommonObject $now=dol_now(); $userchildids = $user->getAllChildIds(1); - + $sql = "SELECT ex.rowid, ex.date_valid"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as ex"; if ($option == 'toapprove') $sql.= " WHERE ex.fk_statut = 2"; @@ -1927,7 +1928,7 @@ class ExpenseReport extends CommonObject while ($obj=$this->db->fetch_object($resql)) { $response->nbtodo++; - + if ($option == 'toapprove') { if ($this->db->jdate($obj->date_valid) < ($now - $conf->expensereport->approve->warning_delay)) { @@ -1951,7 +1952,7 @@ class ExpenseReport extends CommonObject return -1; } } - + /** * Return if an expense report is late or not * @@ -1961,11 +1962,11 @@ class ExpenseReport extends CommonObject public function hasDelay($option) { global $conf; - + //Only valid members if ($option == 'toapprove' && $this->status != 2) return false; if ($option == 'topay' && $this->status != 5) return false; - + $now = dol_now(); if ($option == 'toapprove') { @@ -1973,7 +1974,7 @@ class ExpenseReport extends CommonObject } else return ($this->datevalid?$this->datevalid:$this->date_valid) < ($now - $conf->expensereport->payment->warning_delay); - } + } } diff --git a/htdocs/expensereport/class/paymentexpensereport.class.php b/htdocs/expensereport/class/paymentexpensereport.class.php index edd80a0bff5..51321460760 100644 --- a/htdocs/expensereport/class/paymentexpensereport.class.php +++ b/htdocs/expensereport/class/paymentexpensereport.class.php @@ -168,6 +168,7 @@ class PaymentExpenseReport extends CommonObject $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."payment_expensereport as t)"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id"; + $sql.= " AND pt.entity = " . getEntity('c_paiement', 2); dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql=$this->db->query($sql); @@ -447,7 +448,7 @@ class PaymentExpenseReport extends CommonObject function LibStatut($statut,$mode=0) { global $langs; - + return ''; } @@ -506,7 +507,7 @@ class PaymentExpenseReport extends CommonObject $total=$this->total; if ($mode == 'payment_expensereport') $amount=$total; - + // Insert payment into llx_bank $bank_line_id = $acc->addline( $this->datepaid, @@ -543,7 +544,7 @@ class PaymentExpenseReport extends CommonObject dol_print_error($this->db); } } - + // Add link 'user' in bank_url between user and bank transaction if (! $error) { @@ -561,7 +562,7 @@ class PaymentExpenseReport extends CommonObject $er->user->getFullName($langs), 'user' ); - if ($result <= 0) + if ($result <= 0) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this).'::addPaymentToBank '.$this->error); diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 159f76249df..84b346028c1 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -45,7 +45,7 @@ class CommandeFournisseur extends CommonOrder public $fk_element = 'fk_commande'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='order'; - + /** * {@inheritdoc} */ @@ -132,9 +132,9 @@ class CommandeFournisseur extends CommonOrder * Draft status */ const STATUS_DRAFT = 0; - - - + + + /** * Constructor * @@ -190,8 +190,8 @@ class CommandeFournisseur extends CommonOrder $sql.= ', c.fk_incoterms, c.location_incoterms'; $sql.= ', i.libelle as libelle_incoterms'; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as c"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON (c.fk_cond_reglement = cr.rowid)"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON (c.fk_mode_reglement = p.id)"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON (c.fk_cond_reglement = cr.rowid AND cr.entity = " . getEntity('c_payment_term', 2) . ")"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON (c.fk_mode_reglement = p.id AND p.entity = " . getEntity('c_paiement', 2) . ")"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_input_method as cm ON cm.rowid = c.fk_input_method"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON c.fk_incoterms = i.rowid'; $sql.= " WHERE c.entity = ".$conf->entity; @@ -318,7 +318,7 @@ class CommandeFournisseur extends CommonOrder $line->subprice = $objp->subprice; $line->pu_ht = $objp->subprice; $line->remise_percent = $objp->remise_percent; - + $line->vat_src_code = $objp->vat_src_code; $line->total_ht = $objp->total_ht; $line->total_tva = $objp->total_tva; @@ -615,7 +615,7 @@ class CommandeFournisseur extends CommonOrder $picto='order'; $url = DOL_URL_ROOT.'/fourn/commande/card.php?id='.$this->id; - + $linkclose=''; if (empty($notooltip)) { @@ -627,7 +627,7 @@ class CommandeFournisseur extends CommonOrder $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose.=' class="classfortooltip"'; } - + $linkstart = ''; $linkend=''; @@ -1378,7 +1378,7 @@ class CommandeFournisseur extends CommonOrder } $desc=trim($desc); $ref_supplier=''; // Ref of supplier price when we add line - + // Check parameters if ($qty < 1 && ! $fk_product) { @@ -1402,7 +1402,7 @@ class CommandeFournisseur extends CommonOrder { $product_type = $prod->type; $label = $prod->label; - + // We use 'none' instead of $fourn_ref, because fourn_ref may not exists anymore. So we will take the first supplier price ok. // If we want a dedicated supplier price, we must provide $fk_prod_fourn_price. $result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', $this->fk_soc); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$fourn_ref/$this->fk_soc @@ -1414,7 +1414,7 @@ class CommandeFournisseur extends CommonOrder if ($remise_percent == 0 && $prod->remise_percent !=0) $remise_percent =$prod->remise_percent; - + } if ($result == 0) // If result == 0, we failed to found the supplier reference price { @@ -1422,7 +1422,7 @@ class CommandeFournisseur extends CommonOrder $this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier"); $this->db->rollback(); dol_syslog(get_class($this)."::addline we did not found supplier price, so we can't guess unit price"); - //$pu = $prod->fourn_pu; // We do not overwrite unit price + //$pu = $prod->fourn_pu; // We do not overwrite unit price //$ref = $prod->ref_fourn; // We do not overwrite ref supplier price return -1; } @@ -1468,7 +1468,7 @@ class CommandeFournisseur extends CommonOrder $vat_src_code = $reg[1]; $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. } - + $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx,$pu_ht_devise); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; @@ -1487,7 +1487,7 @@ class CommandeFournisseur extends CommonOrder $localtax2_type=$localtaxes_type[2]; $subprice = price2num($pu,'MU'); - + $rangmax = $this->line_max(); $rang = $rangmax + 1; @@ -1513,7 +1513,7 @@ class CommandeFournisseur extends CommonOrder $this->line->subprice=$pu_ht; $this->line->rang=$this->rang; $this->line->info_bits=$info_bits; - + $this->line->vat_src_code=$vat_src_code; $this->line->total_ht=$total_ht; $this->line->total_tva=$total_tva; @@ -2001,7 +2001,7 @@ class CommandeFournisseur extends CommonOrder $old_statut = $this->statut; $this->statut = $statut; $this->actionmsg2 = $comment; - + // Call trigger $result=$this->call_trigger('ORDER_SUPPLIER_RECEIVE',$user); if ($result < 0) $error++; @@ -2334,7 +2334,7 @@ class CommandeFournisseur extends CommonOrder $vat_src_code = $reg[1]; $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. } - + $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; @@ -2678,14 +2678,14 @@ class CommandeFournisseur extends CommonOrder if ($db->num_rows($query)) { $obj = $db->fetch_object($query); - + $string = $langs->trans($obj->code); if ($string == $obj->code) { $string = $obj->label != '-' ? $obj->label : ''; } return $string; - } + } } else dol_print_error($db); } @@ -2819,7 +2819,7 @@ class CommandeFournisseur extends CommonOrder return $text; } - + /** * Calc status regarding to dispatched stock * @@ -2828,7 +2828,7 @@ class CommandeFournisseur extends CommonOrder * @param string $comment Comment * @return int <0 if KO, 0 if not applicable, >0 if OK */ - public function calcAndSetStatusDispatch(User $user, $closeopenorder=1, $comment='') + public function calcAndSetStatusDispatch(User $user, $closeopenorder=1, $comment='') { global $conf, $langs; @@ -2845,14 +2845,14 @@ class CommandeFournisseur extends CommonOrder $filter['t.status']=1; } $ret=$supplierorderdispatch->fetchAll('','',0,0,$filter); - if ($ret<0) + if ($ret<0) { $this->error=$supplierorderdispatch->error; $this->errors=$supplierorderdispatch->errors; return $ret; - } - else + } + else { - if (is_array($supplierorderdispatch->lines) && count($supplierorderdispatch->lines)>0) + if (is_array($supplierorderdispatch->lines) && count($supplierorderdispatch->lines)>0) { //Build array with quantity deliverd by product foreach($supplierorderdispatch->lines as $line) { @@ -2861,12 +2861,12 @@ class CommandeFournisseur extends CommonOrder foreach($this->lines as $line) { $qtywished[$line->fk_product]+=$line->qty; } - + $date_liv = dol_now(); - + //Compare array $diff_array=array_diff_assoc($qtydelivered,$qtywished); - + if (count($diff_array)==0) //No diff => mean everythings is received { if ($closeopenorder) @@ -2888,8 +2888,8 @@ class CommandeFournisseur extends CommonOrder } return 4; } - } - else + } + else { //Diff => received partially $ret = $this->Livraison($user, $date_liv, 'par', $comment); // GETPOST("type") is 'tot', 'par', 'nev', 'can' @@ -3014,12 +3014,12 @@ class CommandeFournisseurLigne extends CommonOrderLine $this->date_start = $this->db->jdate($objp->date_start); $this->date_end = $this->db->jdate($objp->date_end); $this->fk_unit = $objp->fk_unit; - + $this->multicurrency_subprice = $objp->multicurrency_subprice; $this->multicurrency_total_ht = $objp->multicurrency_total_ht; $this->multicurrency_total_tva = $objp->multicurrency_total_tva; $this->multicurrency_total_ttc = $objp->multicurrency_total_ttc; - + $this->db->free($result); return 1; } @@ -3208,7 +3208,7 @@ class CommandeFournisseurLigne extends CommonOrderLine $sql.= ", subprice='".price2num($this->subprice)."'"; //$sql.= ",remise='".price2num($remise)."'"; $sql.= ", remise_percent='".price2num($this->remise_percent)."'"; - + $sql.= ", vat_src_code = '".(empty($this->vat_src_code)?'':$this->vat_src_code)."'"; $sql.= ", tva_tx='".price2num($this->tva_tx)."'"; $sql.= ", localtax1_tx='".price2num($this->total_localtax1)."'"; diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 5c8a41a0466..5ae4be6692d 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -130,7 +130,7 @@ class FactureFournisseur extends CommonInvoice public $multicurrency_total_ttc; //! id of source invoice if replacement invoice or credit note public $fk_facture_source; - + /** * Standard invoice */ @@ -517,8 +517,8 @@ class FactureFournisseur extends CommonInvoice $sql.= ' t.fk_multicurrency, t.multicurrency_code, t.multicurrency_tx, t.multicurrency_total_ht, t.multicurrency_total_tva, t.multicurrency_total_ttc'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as t'; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON (t.fk_cond_reglement = cr.rowid)"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON (t.fk_mode_reglement = p.id)"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON (t.fk_cond_reglement = cr.rowid AND cr.entity = " . getEntity('c_payment_term', 2) . ")"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON (t.fk_mode_reglement = p.id AND p.entity = " . getEntity('c_paiement', 2) . ")"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON t.fk_incoterms = i.rowid'; if ($id) $sql.= " WHERE t.rowid=".$id; if ($ref) $sql.= " WHERE t.ref='".$this->db->escape($ref)."'"; @@ -883,7 +883,7 @@ class FactureFournisseur extends CommonInvoice } // Fin appel triggers } - + if (! $error) { $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det WHERE fk_facture_fourn = '.$rowid.';'; @@ -902,7 +902,7 @@ class FactureFournisseur extends CommonInvoice $error++; } } - + if (! $error) { // Delete linked object diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php index 12fccab91d8..eb685f113ba 100644 --- a/htdocs/fourn/class/paiementfourn.class.php +++ b/htdocs/fourn/class/paiementfourn.class.php @@ -37,7 +37,7 @@ class PaiementFourn extends Paiement public $element='payment_supplier'; public $table_element='paiementfourn'; public $picto = 'payment'; - + var $statut; //Status of payment. 0 = unvalidated; 1 = validated // fk_paiement dans llx_paiement est l'id du type de paiement (7 pour CHQ, ...) // fk_paiement dans llx_paiement_facture est le rowid du paiement @@ -75,13 +75,14 @@ class PaiementFourn extends Paiement function fetch($id, $ref='', $fk_bank='') { $error=0; - + $sql = 'SELECT p.rowid, p.ref, p.entity, p.datep as dp, p.amount, p.statut, p.fk_bank,'; $sql.= ' c.code as paiement_code, c.libelle as paiement_type,'; $sql.= ' p.num_paiement, p.note, b.fk_account'; $sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiementfourn as p'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid '; $sql.= ' WHERE p.fk_paiement = c.id'; + $sql.= ' AND c.entity = ' . getEntity('c_paiement', 2); if ($id > 0) $sql.= ' AND p.rowid = '.$id; else if ($ref) @@ -141,9 +142,9 @@ class PaiementFourn extends Paiement // Clean parameters $totalamount = 0; $totalamount_converted = 0; - + dol_syslog(get_class($this)."::create", LOG_DEBUG); - + if ($way == 'dolibarr') { $amounts = &$this->amounts; @@ -154,13 +155,13 @@ class PaiementFourn extends Paiement $amounts = &$this->multicurrency_amounts; $amounts_to_update = &$this->amounts; } - + foreach ($amounts as $key => $value) { $value_converted = Multicurrency::getAmountConversionFromInvoiceRate($key, $value, $way, 'facture_fourn'); $totalamount_converted += $value_converted; $amounts_to_update[$key] = price2num($value_converted, 'MT'); - + $newvalue = price2num($value,'MT'); $amounts[$key] = $newvalue; $totalamount += $newvalue; @@ -174,7 +175,7 @@ class PaiementFourn extends Paiement { $ref = $this->getNextNumRef(''); $now=dol_now(); - + if ($way == 'dolibarr') { $total = $totalamount; @@ -185,7 +186,7 @@ class PaiementFourn extends Paiement $total = $totalamount_converted; // Maybe use price2num with MT for the converted value $mtotal = $totalamount; } - + $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiementfourn ('; $sql.= 'ref, entity, datec, datep, amount, multicurrency_amount, fk_paiement, num_paiement, note, fk_user_author, fk_bank)'; $sql.= " VALUES ('".$this->db->escape($ref)."', ".$conf->entity.", '".$this->db->idate($now)."',"; @@ -289,7 +290,7 @@ class PaiementFourn extends Paiement function delete($notrigger=0) { global $conf, $user, $langs; - + $bank_line_id = $this->bank_line; $this->db->begin(); @@ -358,7 +359,7 @@ class PaiementFourn extends Paiement return -4; } } - + if (! $notrigger) { // Appel des triggers @@ -370,7 +371,7 @@ class PaiementFourn extends Paiement } // Fin appel triggers } - + $this->db->commit(); return 1; } @@ -555,7 +556,7 @@ class PaiementFourn extends Paiement if ($withpicto != 2) $result.=$link.$text.$linkend; return $result; } - + /** * Initialise an instance with random values. * Used to build previews or test instances. @@ -579,7 +580,7 @@ class PaiementFourn extends Paiement $this->facid = 1; $this->datepaye = $nownotime; } - + /** * Return next reference of supplier invoice not already used (or last reference) * according to numbering module defined into constant SUPPLIER_PAYMENT_ADDON @@ -711,13 +712,13 @@ class PaiementFourn extends Paiement /** * get the right way of payment - * + * * @return string 'dolibarr' if standard comportment or paid in dolibarr currency, 'customer' if payment received from multicurrency inputs */ function getWay() { global $conf; - + $way = 'dolibarr'; if (!empty($conf->multicurrency->enabled)) { @@ -730,7 +731,7 @@ class PaiementFourn extends Paiement } } } - + return $way; } } diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 0ec657ccdfe..7b97b70d71d 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -2321,7 +2321,7 @@ else $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity = ' . getEntity('c_paiement', 2); $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid'; $sql.= ' WHERE pf.fk_facturefourn = '.$object->id; $sql.= ' ORDER BY p.datep, p.tms'; diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index f51246d8eea..a6b395b030a 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -214,7 +214,7 @@ if (empty($reshook)) setEventMessages($langs->transnoentities('ErrorFieldRequired',$langs->transnoentities('Date')), null, 'errors'); $error++; } - + // Check if payments in both currency if ($totalpayment > 0 && $multicurrency_totalpayment > 0) { @@ -341,7 +341,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie { $obj = $db->fetch_object($resql); $total = $obj->total; - + print load_fiche_titre($langs->trans('DoPayment')); print '
'; @@ -353,7 +353,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''; dol_fiche_head(null); - + print ''; print '
'.$langs->trans('Company').''; @@ -384,7 +384,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print '
'; dol_fiche_end(); - + $parameters=array('facid'=>$facid, 'ref'=>$ref, 'objcanvas'=>$objcanvas); $reshook=$hookmanager->executeHooks('paymentsupplierinvoices',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; @@ -447,19 +447,19 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie while ($i < $num) { $objp = $db->fetch_object($resql); - + print '
'; $invoicesupplierstatic->ref=$objp->ref; $invoicesupplierstatic->id=$objp->facid; print $invoicesupplierstatic->getNomUrl(1); print ''.$objp->ref_supplier.'!!!'.$objp->multicurrency_code."'; if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) { @@ -485,14 +485,14 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''; - if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) - { + if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) + { print price($objp->multicurrency_am); } print ''; - if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) + if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) { print price($objp->multicurrency_total_ttc - $objp->multicurrency_am); } @@ -500,20 +500,20 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie } print ''.price($objp->total_ttc).''.price($objp->am).''.price($objp->total_ttc - $objp->am).''; $namef = 'amount_'.$objp->facid; if (!empty($conf->use_javascript_ajax)) print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($objp->total_ttc - $objp->am)."'"); print ''; print "'; if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) @@ -525,7 +525,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie } print "
\n"; - + print "
"; } $db->free($resql); @@ -574,7 +574,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print '
'; if (!empty($totalpayment)) $text=$langs->trans('ConfirmSupplierPayment',price($totalpayment),$langs->trans("Currency".$conf->currency)); - if (!empty($multicurrency_totalpayment)) + if (!empty($multicurrency_totalpayment)) { $text.='
'.$langs->trans('ConfirmSupplierPayment',price($multicurrency_totalpayment),$langs->trans("paymentInInvoiceCurrency")); } @@ -589,7 +589,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''; } } - else dol_print_error($db); + else dol_print_error($db); } /* @@ -617,7 +617,7 @@ if (empty($action)) $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn AS p'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn AS pf ON p.rowid=pf.fk_paiementfourn'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn AS f ON f.rowid=pf.fk_facturefourn'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement AS c ON p.fk_paiement = c.id'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement AS c ON p.fk_paiement = c.id AND c.entity = ' . getEntity('c_paiement', 2); $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe AS s ON s.rowid = f.fk_soc'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid'; @@ -635,14 +635,14 @@ if (empty($action)) $sql.= " GROUP BY p.rowid, p.datep, p.amount, p.num_paiement, s.rowid, s.nom, c.code, c.libelle, ba.rowid, ba.label"; if (!$user->rights->societe->client->voir) $sql .= ", sc.fk_soc, sc.fk_user"; $sql.= $db->order($sortfield,$sortorder); - + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } - + $sql.= $db->plimit($limit+1, $offset); $resql = $db->query($sql); @@ -667,9 +667,9 @@ if (empty($action)) $tmpkey=preg_replace('/search_options_/','',$key); if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); } - + $massactionbutton=$form->selectMassAction('', $massaction == 'presend' ? array() : array('presend'=>$langs->trans("SendByMail"), 'builddoc'=>$langs->trans("PDFMerge"))); - + print_barre_liste($langs->trans('SupplierPayments'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy.png', 0, '', '', $limit); print '
'; @@ -680,24 +680,24 @@ if (empty($action)) print ''; print ''; print ''; - + $moreforfilter=''; - + $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; else $moreforfilter = $hookmanager->resPrint; - + if ($moreforfilter) { print '
'; print $moreforfilter; print '
'; } - + $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields - + print '
'; print ''."\n"; @@ -739,11 +739,11 @@ if (empty($action)) //print_liste_field_titre($langs->trans('Invoice'),$_SERVER["PHP_SELF"],'ref_supplier','',$param,'',$sortfield,$sortorder); print_liste_field_titre(''); print "\n"; - + while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); - + print ''; // Ref payment @@ -764,7 +764,7 @@ if (empty($action)) // Payment number print ''; - + print ''; - print ''; - + $perm_libelle=($conf->global->MAIN_USE_ADVANCED_PERMS && ($langs->trans("PermissionAdvanced".$obj->id)!=("PermissionAdvanced".$obj->id))?$langs->trans("PermissionAdvanced".$obj->id):(($langs->trans("Permission".$obj->id)!=("Permission".$obj->id))?$langs->trans("Permission".$obj->id):$obj->libelle)); print ''; From cfe667a3cee4991ef5208918de756350d0a25e19 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 9 Jun 2017 14:29:04 +0200 Subject: [PATCH 015/907] Fix: show all logs --- .travis.yml | 28 ++++++++++++++-------------- 1 file changed, 14 insertions(+), 14 deletions(-) diff --git a/.travis.yml b/.travis.yml index a040342b2e6..c7f63c2ef33 100644 --- a/.travis.yml +++ b/.travis.yml @@ -275,26 +275,26 @@ script: set +e cd htdocs/install php upgrade.php 3.5.0 3.6.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade350360.log - php upgrade2.php 3.5.0 3.6.0 > $TRAVIS_BUILD_DIR/upgrade350360-2.log - php step5.php 3.5.0 3.6.0 > $TRAVIS_BUILD_DIR/upgrade350360-3.log + php upgrade2.php 3.5.0 3.6.0 >> $TRAVIS_BUILD_DIR/upgrade350360-2.log + php step5.php 3.5.0 3.6.0 >> $TRAVIS_BUILD_DIR/upgrade350360-3.log php upgrade.php 3.6.0 3.7.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade360370.log - php upgrade2.php 3.6.0 3.7.0 > $TRAVIS_BUILD_DIR/upgrade360370-2.log - php step5.php 3.6.0 3.7.0 > $TRAVIS_BUILD_DIR/upgrade360370-3.log + php upgrade2.php 3.6.0 3.7.0 >> $TRAVIS_BUILD_DIR/upgrade360370-2.log + php step5.php 3.6.0 3.7.0 >> $TRAVIS_BUILD_DIR/upgrade360370-3.log php upgrade.php 3.7.0 3.8.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade370380.log - php upgrade2.php 3.7.0 3.8.0 > $TRAVIS_BUILD_DIR/upgrade370380-2.log - php step5.php 3.7.0 3.8.0 > $TRAVIS_BUILD_DIR/upgrade370380-3.log + php upgrade2.php 3.7.0 3.8.0 >> $TRAVIS_BUILD_DIR/upgrade370380-2.log + php step5.php 3.7.0 3.8.0 >> $TRAVIS_BUILD_DIR/upgrade370380-3.log php upgrade.php 3.8.0 3.9.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade380390.log - php upgrade2.php 3.8.0 3.9.0 > $TRAVIS_BUILD_DIR/upgrade380390-2.log - php step5.php 3.8.0 3.9.0 > $TRAVIS_BUILD_DIR/upgrade380390-3.log + php upgrade2.php 3.8.0 3.9.0 >> $TRAVIS_BUILD_DIR/upgrade380390-2.log + php step5.php 3.8.0 3.9.0 >> $TRAVIS_BUILD_DIR/upgrade380390-3.log php upgrade.php 3.9.0 4.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade390400.log - php upgrade2.php 3.9.0 4.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade390400-2.log - php step5.php 3.9.0 4.0.0 > $TRAVIS_BUILD_DIR/upgrade390400-3.log + php upgrade2.php 3.9.0 4.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL >> $TRAVIS_BUILD_DIR/upgrade390400-2.log + php step5.php 3.9.0 4.0.0 >> $TRAVIS_BUILD_DIR/upgrade390400-3.log php upgrade.php 4.0.0 5.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade400500.log - php upgrade2.php 4.0.0 5.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade400500-2.log - php step5.php 4.0.0 5.0.0 > $TRAVIS_BUILD_DIR/upgrade400500-3.log + php upgrade2.php 4.0.0 5.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL >> $TRAVIS_BUILD_DIR/upgrade400500-2.log + php step5.php 4.0.0 5.0.0 >> $TRAVIS_BUILD_DIR/upgrade400500-3.log php upgrade.php 5.0.0 6.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade500600.log - php upgrade2.php 5.0.0 6.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade500600-2.log - php step5.php 5.0.0 6.0.0 > $TRAVIS_BUILD_DIR/upgrade500600-3.log + php upgrade2.php 5.0.0 6.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL >> $TRAVIS_BUILD_DIR/upgrade500600-2.log + php step5.php 5.0.0 6.0.0 >> $TRAVIS_BUILD_DIR/upgrade500600-3.log cd - set +e echo From d4edca585726314e6dab230a53c232b90d486ccc Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 9 Jun 2017 14:30:02 +0200 Subject: [PATCH 016/907] Revert "Fix: show all logs" This reverts commit cfe667a3cee4991ef5208918de756350d0a25e19. --- .travis.yml | 28 ++++++++++++++-------------- 1 file changed, 14 insertions(+), 14 deletions(-) diff --git a/.travis.yml b/.travis.yml index c7f63c2ef33..a040342b2e6 100644 --- a/.travis.yml +++ b/.travis.yml @@ -275,26 +275,26 @@ script: set +e cd htdocs/install php upgrade.php 3.5.0 3.6.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade350360.log - php upgrade2.php 3.5.0 3.6.0 >> $TRAVIS_BUILD_DIR/upgrade350360-2.log - php step5.php 3.5.0 3.6.0 >> $TRAVIS_BUILD_DIR/upgrade350360-3.log + php upgrade2.php 3.5.0 3.6.0 > $TRAVIS_BUILD_DIR/upgrade350360-2.log + php step5.php 3.5.0 3.6.0 > $TRAVIS_BUILD_DIR/upgrade350360-3.log php upgrade.php 3.6.0 3.7.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade360370.log - php upgrade2.php 3.6.0 3.7.0 >> $TRAVIS_BUILD_DIR/upgrade360370-2.log - php step5.php 3.6.0 3.7.0 >> $TRAVIS_BUILD_DIR/upgrade360370-3.log + php upgrade2.php 3.6.0 3.7.0 > $TRAVIS_BUILD_DIR/upgrade360370-2.log + php step5.php 3.6.0 3.7.0 > $TRAVIS_BUILD_DIR/upgrade360370-3.log php upgrade.php 3.7.0 3.8.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade370380.log - php upgrade2.php 3.7.0 3.8.0 >> $TRAVIS_BUILD_DIR/upgrade370380-2.log - php step5.php 3.7.0 3.8.0 >> $TRAVIS_BUILD_DIR/upgrade370380-3.log + php upgrade2.php 3.7.0 3.8.0 > $TRAVIS_BUILD_DIR/upgrade370380-2.log + php step5.php 3.7.0 3.8.0 > $TRAVIS_BUILD_DIR/upgrade370380-3.log php upgrade.php 3.8.0 3.9.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade380390.log - php upgrade2.php 3.8.0 3.9.0 >> $TRAVIS_BUILD_DIR/upgrade380390-2.log - php step5.php 3.8.0 3.9.0 >> $TRAVIS_BUILD_DIR/upgrade380390-3.log + php upgrade2.php 3.8.0 3.9.0 > $TRAVIS_BUILD_DIR/upgrade380390-2.log + php step5.php 3.8.0 3.9.0 > $TRAVIS_BUILD_DIR/upgrade380390-3.log php upgrade.php 3.9.0 4.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade390400.log - php upgrade2.php 3.9.0 4.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL >> $TRAVIS_BUILD_DIR/upgrade390400-2.log - php step5.php 3.9.0 4.0.0 >> $TRAVIS_BUILD_DIR/upgrade390400-3.log + php upgrade2.php 3.9.0 4.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade390400-2.log + php step5.php 3.9.0 4.0.0 > $TRAVIS_BUILD_DIR/upgrade390400-3.log php upgrade.php 4.0.0 5.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade400500.log - php upgrade2.php 4.0.0 5.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL >> $TRAVIS_BUILD_DIR/upgrade400500-2.log - php step5.php 4.0.0 5.0.0 >> $TRAVIS_BUILD_DIR/upgrade400500-3.log + php upgrade2.php 4.0.0 5.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade400500-2.log + php step5.php 4.0.0 5.0.0 > $TRAVIS_BUILD_DIR/upgrade400500-3.log php upgrade.php 5.0.0 6.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade500600.log - php upgrade2.php 5.0.0 6.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL >> $TRAVIS_BUILD_DIR/upgrade500600-2.log - php step5.php 5.0.0 6.0.0 >> $TRAVIS_BUILD_DIR/upgrade500600-3.log + php upgrade2.php 5.0.0 6.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade500600-2.log + php step5.php 5.0.0 6.0.0 > $TRAVIS_BUILD_DIR/upgrade500600-3.log cd - set +e echo From 2864d431482741c976e609fbd5cf4ba3b8a05239 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 9 Jun 2017 14:31:19 +0200 Subject: [PATCH 017/907] Fix: missing all logs --- .travis.yml | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/.travis.yml b/.travis.yml index a040342b2e6..8da1b9fcd2b 100644 --- a/.travis.yml +++ b/.travis.yml @@ -299,8 +299,10 @@ script: set +e echo #cat $TRAVIS_BUILD_DIR/upgrade400500-2.log + cat $TRAVIS_BUILD_DIR/upgrade500600.log cat $TRAVIS_BUILD_DIR/upgrade500600-2.log - cat /tmp/dolibarr_install.log + cat $TRAVIS_BUILD_DIR/upgrade500600-3.log + #cat /tmp/dolibarr_install.log - | echo "Unit testing" From fc08adff0f2a48a7798245abbaf0728ffc0e772c Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 9 Jun 2017 14:44:29 +0200 Subject: [PATCH 018/907] Fix: syntax error --- htdocs/install/mysql/migration/5.0.0-6.0.0.sql | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index 996d218bf12..e990bb040e1 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -395,11 +395,11 @@ ALTER TABLE llx_usergroup_rights DROP INDEX fk_usergroup; ALTER TABLE llx_usergroup_rights ADD UNIQUE INDEX uk_usergroup_rights (entity, fk_usergroup, fk_id); ALTER TABLE llx_usergroup_rights ADD CONSTRAINT fk_usergroup_rights_fk_usergroup FOREIGN KEY (fk_usergroup) REFERENCES llx_usergroup (rowid); -ALTER TABLE llx_c_paiement DROP PRIMARY KEY +ALTER TABLE llx_c_paiement DROP PRIMARY KEY; ALTER TABLE llx_c_paiement ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER id; ALTER TABLE llx_c_paiement DROP INDEX uk_c_paiement; ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement(id, entity, code); -ALTER TABLE llx_c_payment_term DROP PRIMARY KEY +ALTER TABLE llx_c_payment_term DROP PRIMARY KEY; ALTER TABLE llx_c_payment_term ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; ALTER TABLE llx_c_payment_term ADD UNIQUE INDEX uk_c_payment_term(rowid, entity, code); From 735a24fb07aa47ac180b1b386686a7f053540e29 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 9 Jun 2017 15:43:43 +0200 Subject: [PATCH 019/907] Fix: remove debug --- .travis.yml | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/.travis.yml b/.travis.yml index 8da1b9fcd2b..6b47e5de600 100644 --- a/.travis.yml +++ b/.travis.yml @@ -299,9 +299,9 @@ script: set +e echo #cat $TRAVIS_BUILD_DIR/upgrade400500-2.log - cat $TRAVIS_BUILD_DIR/upgrade500600.log - cat $TRAVIS_BUILD_DIR/upgrade500600-2.log - cat $TRAVIS_BUILD_DIR/upgrade500600-3.log + #cat $TRAVIS_BUILD_DIR/upgrade500600.log + #cat $TRAVIS_BUILD_DIR/upgrade500600-2.log + #cat $TRAVIS_BUILD_DIR/upgrade500600-3.log #cat /tmp/dolibarr_install.log - | From 6cac4b15d3e97be016608b1b16e749ab7fd11549 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Sun, 11 Jun 2017 06:54:40 +0200 Subject: [PATCH 020/907] Fix: Parameter must be an array or an object that implements Countable --- htdocs/core/lib/json.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/json.lib.php b/htdocs/core/lib/json.lib.php index 6b868663aa7..db343236e54 100644 --- a/htdocs/core/lib/json.lib.php +++ b/htdocs/core/lib/json.lib.php @@ -49,7 +49,7 @@ function dol_json_encode($elements) { dol_syslog('dol_json_encode() is deprecated. Please update your code to use native json_encode().', LOG_WARNING); - $num=count($elements); + $num = (is_null($elements) ? 0 : count($elements)); // for avoid phpunit error : "Parameter must be an array or an object that implements Countable" if (is_object($elements)) // Count number of properties for an object { $num=0; From 6a350470200b224261d20817d3a5159095e2f104 Mon Sep 17 00:00:00 2001 From: mikee2 Date: Wed, 14 Jun 2017 12:53:29 +0200 Subject: [PATCH 021/907] Updated to use dolibarr timme functions Redefined macro strings to adapt to dolibarr date functions return values. Keep same macro names when possible to avoid breaking existing code. Some macro holders (not commonly used) have been dropped because non existing values in dolibarr date functions. Per eldy request changed php date functions with dolibarr's internal date functions to match users time zone. Now dates are those of the user's timezone so check that is is correctly defined in user's profile. --- htdocs/includes/odtphp/Segment.php | 19 ++++++++++--------- 1 file changed, 10 insertions(+), 9 deletions(-) diff --git a/htdocs/includes/odtphp/Segment.php b/htdocs/includes/odtphp/Segment.php index 4310c716ee7..d015d6ad263 100644 --- a/htdocs/includes/odtphp/Segment.php +++ b/htdocs/includes/odtphp/Segment.php @@ -170,16 +170,17 @@ class Segment implements IteratorAggregate, Countable { global $langs; - $nextMonth = strtotime('+1 month'); - - $patterns=array( '/__CURRENTDAY__/u','/__CURRENTDAYTEXT__/u', - '/__CURRENTMONTH__/u','/__CURRENTMONTHSHORT__/u','/__CURRENTMONTHLONG__/u', - '/__NEXTMONTH__/u','/__NEXTMONTHSHORT__/u','/__NEXTMONTHLONG__/u', + $hoy = dol_getdate(dol_now('tzuser')); + $nextMonth = dol_get_next_month($hoy['mon'], $hoy['year'])['month']; + + $patterns=array( '/__CURRENTDAY__/u','/__CURENTWEEKDAY__/u', + '/__CURRENTMONTH__/u','/__CURRENTMONTHLONG__/u', + '/__NEXTMONTH__/u','/__NEXTMONTHLONG__/u', '/__CURRENTYEAR__/u','/__NEXTYEAR__/u' ); - $values=array( date('j'), $langs->trans(date('l')), - $langs->trans(date('n')), $langs->trans(date('M')), $langs->trans(date('F')), - $langs->trans(date('n', $nextMonth)), $langs->trans(date('M', $nextMonth)), $langs->trans(date('F', $nextMonth)), - date('Y'), date('Y', strtotime('+1 year')) ); + $values=array( $hoy['mday'], $langs->trans($hoy['weekday']), + $hoy['mon'], $langs->trans($hoy['month']), + $nextMonth, monthArray($langs)[$nextMonth], + $hoy['year'], $hoy['year']+1 ); $text=preg_replace($patterns, $values, $text); From c50b180e18b988d1bddfd113abc5fc624ab7e8d8 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Mon, 19 Jun 2017 07:32:14 +0200 Subject: [PATCH 022/907] Fix: revert fix --- htdocs/install/inc.php | 5 ----- 1 file changed, 5 deletions(-) diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php index c799ab2c665..b9efc4eb8a4 100644 --- a/htdocs/install/inc.php +++ b/htdocs/install/inc.php @@ -453,11 +453,6 @@ function pFooter($nonext=0,$setuplang='',$jscheckfunction='', $withpleasewait=0) print '
'; if ($nonext == '2') { - if (!isset($_SERVER['REQUEST_URI'])) - { - $_SERVER['REQUEST_URI'] = substr($_SERVER['PHP_SELF'],1 ); - if (isset($_SERVER['QUERY_STRING'])) { $_SERVER['REQUEST_URI'].='?'.$_SERVER['QUERY_STRING']; } - } print $langs->trans("ErrorFoundDuringMigration", isset($_SERVER["REQUEST_URI"])?$_SERVER["REQUEST_URI"].'&ignoreerrors=1':'').'

'; } From 3e93f27d98f079a4389cd200b154105a8d851894 Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Sun, 25 Jun 2017 01:27:41 +0200 Subject: [PATCH 023/907] Update index.php --- htdocs/api/index.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/api/index.php b/htdocs/api/index.php index 1e04590da14..c1233295674 100644 --- a/htdocs/api/index.php +++ b/htdocs/api/index.php @@ -29,6 +29,10 @@ if (! defined("NOLOGIN")) define("NOLOGIN",'1'); if (! defined("NOCSRFCHECK")) define("NOCSRFCHECK",'1'); +$DOLAPIENTITY = $_SERVER['HTTP_DOLAPIENTITY']; +$entity=(! empty($DOLAPIENTITY) ? (int) $DOLAPIENTITY : (! empty($DOLAPIENTITY) ? (int) $DOLAPIENTITY : 1)); +if (is_numeric($entity)) define("DOLENTITY", $entity); + $res=0; if (! $res && file_exists("../main.inc.php")) $res=include '../main.inc.php'; if (! $res) die("Include of main fails"); From ffb8c684d0353e911029918cd56c762c8c2f4931 Mon Sep 17 00:00:00 2001 From: florian HENRY Date: Thu, 6 Jul 2017 13:40:26 +0200 Subject: [PATCH 024/907] NEW : Can transmer from bank account to bank account with different currency --- htdocs/compta/bank/class/account.class.php | 53 +++++++-------- htdocs/compta/bank/transfer.php | 76 +++++++++++++++++++++- htdocs/core/ajax/getaccountcurrency.php | 60 +++++++++++++++++ 3 files changed, 161 insertions(+), 28 deletions(-) create mode 100644 htdocs/core/ajax/getaccountcurrency.php diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 43b6dace19c..b0cf86403be 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -39,7 +39,7 @@ class Account extends CommonObject public $element = 'bank_account'; public $table_element = 'bank_account'; public $picto = 'account'; - + /** * @var int Use id instead of rowid * @deprecated @@ -538,7 +538,7 @@ class Account extends CommonObject $now=dol_now(); $this->db->begin(); - + $sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_account ("; $sql.= "datec"; $sql.= ", ref"; @@ -619,14 +619,14 @@ class Account extends CommonObject $result=$this->insertExtraFields(); if ($result < 0) $error++; } - + if (! $error && ! $notrigger) { // Call trigger $result=$this->call_trigger('BANKACCOUNT_CREATE',$user); if ($result < 0) $error++; // End call triggers - } + } } else { @@ -670,9 +670,9 @@ class Account extends CommonObject global $langs,$conf, $hookmanager; $error=0; - + $this->db->begin(); - + // Clean parameters $this->state_id = ($this->state_id?$this->state_id:$this->state_id); $this->country_id = ($this->country_id?$this->country_id:$this->country_id); @@ -739,7 +739,7 @@ class Account extends CommonObject if ($result < 0) $error++; } } - + if (! $error && ! $notrigger) { // Call trigger @@ -754,7 +754,7 @@ class Account extends CommonObject $this->error=$this->db->lasterror(); dol_print_error($this->db); } - + if (! $error) { $this->db->commit(); @@ -906,7 +906,7 @@ class Account extends CommonObject $this->date_creation = $this->db->jdate($obj->date_creation); $this->date_update = $this->db->jdate($obj->date_update); - + // Retreive all extrafield for thirdparty // fetch optionals attributes and labels require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); @@ -923,7 +923,8 @@ class Account extends CommonObject } else { - dol_print_error($this->db); + $this->error=$this->db->lasterror; + $this->errors[]=$this->error; return -1; } } @@ -983,15 +984,15 @@ class Account extends CommonObject global $conf; $error=0; - + $this->db->begin(); - + // Delete link between tag and bank account if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_account"; $sql.= " WHERE fk_account = ".$this->id; - + $resql = $this->db->query($sql); if (!$resql) { @@ -999,15 +1000,15 @@ class Account extends CommonObject $this->error = "Error ".$this->db->lasterror(); } } - + if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_account"; $sql.= " WHERE rowid = ".$this->rowid; - + dol_syslog(get_class($this)."::delete", LOG_DEBUG); $result = $this->db->query($sql); - if ($result) + if ($result) { // Remove extrafields if ((empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used @@ -1020,13 +1021,13 @@ class Account extends CommonObject } } } - else + else { $error++; $this->error = "Error ".$this->db->lasterror(); - } + } } - + if (! $error) { $this->db->commit(); @@ -1433,7 +1434,7 @@ class Account extends CommonObject * - DeskCode * * Some countries show less or more bank account properties to the user - * + * * @param int $includeibanbic 1=Return also key for IBAN and BIC * @return array * @see useDetailedBBAN @@ -1554,7 +1555,7 @@ class AccountLine extends CommonObject var $element='bank'; var $table_element='bank'; var $picto = 'generic'; - + var $id; var $ref; var $datec; @@ -1842,7 +1843,7 @@ class AccountLine extends CommonObject function update_conciliation(User $user, $cat) { global $conf; - + $this->db->begin(); // Check statement field @@ -1854,7 +1855,7 @@ class AccountLine extends CommonObject return -1; } } - + $sql = "UPDATE ".MAIN_DB_PREFIX."bank SET"; $sql.= " rappro = 1"; $sql.= ", num_releve = '".$this->db->escape($this->num_releve)."'"; @@ -2042,7 +2043,7 @@ class AccountLine extends CommonObject return $result; } - + /** * Return label of status (activity, closed) * @@ -2053,7 +2054,7 @@ class AccountLine extends CommonObject { return $this->LibStatut($this->status,$mode); } - + /** * Renvoi le libelle d'un statut donne * @@ -2097,6 +2098,6 @@ class AccountLine extends CommonObject if ($statut==1) return $langs->trans("InActivity").' '.img_picto($langs->trans("InActivity"),'statut4', 'class="pictostatus"'); }*/ } - + } diff --git a/htdocs/compta/bank/transfer.php b/htdocs/compta/bank/transfer.php index 73e94a3d197..7c8d4a1826a 100644 --- a/htdocs/compta/bank/transfer.php +++ b/htdocs/compta/bank/transfer.php @@ -50,6 +50,7 @@ if ($action == 'add') $dateo = dol_mktime(12,0,0,GETPOST('remonth','int'),GETPOST('reday','int'),GETPOST('reyear','int')); $label = GETPOST('label','alpha'); $amount= GETPOST('amount'); + $amountto= GETPOST('amountto'); if (! $label) { @@ -71,6 +72,9 @@ if ($action == 'add') $error=1; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("TransferTo")), null, 'errors'); } + + + if (! $error) { require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; @@ -81,7 +85,18 @@ if ($action == 'add') $accountto=new Account($db); $accountto->fetch(GETPOST('account_to','int')); - if (($accountto->id != $accountfrom->id) && ($accountto->currency_code == $accountfrom->currency_code)) + if ($accountto->currency_code == $accountfrom->currency_code) { + $amountto=$amount; + } else { + if (! $amountto) + { + $error=1; + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("AmountTo")), null, 'errors'); + } + } + + + if (($accountto->id != $accountfrom->id) && empty($error)) { $db->begin(); @@ -102,7 +117,7 @@ if ($action == 'add') if (! $error) $bank_line_id_from = $accountfrom->addline($dateo, $typefrom, $label, -1*price2num($amount), '', '', $user); if (! ($bank_line_id_from > 0)) $error++; - if (! $error) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount), '', '', $user); + if (! $error) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amountto), '', '', $user); if (! ($bank_line_id_to > 0)) $error++; if (! $error) $result=$accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert'); @@ -137,6 +152,61 @@ if ($action == 'add') llxHeader(); + +print ' '; + + $form=new Form($db); $account_from=''; @@ -165,6 +235,7 @@ print ''; print '
'.$objp->num_paiement.''; if ($objp->bid) print ''.img_object($langs->trans("ShowAccount"),'account').' '.dol_trunc($objp->label,24).''; else print ' '; diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php index 557d48be680..f42303361ec 100644 --- a/htdocs/loan/card.php +++ b/htdocs/loan/card.php @@ -639,6 +639,7 @@ if ($id > 0) $sql.= " AND p.fk_loan = l.rowid"; $sql.= " AND l.entity = ".$conf->entity; $sql.= " AND p.fk_typepayment = c.id"; + $sql.= " AND c.entity = " . getEntity('c_paiement', 2); $sql.= " ORDER BY dp DESC"; //print $sql; diff --git a/htdocs/loan/class/loanschedule.class.php b/htdocs/loan/class/loanschedule.class.php index fb6df8fcb6c..90729dd3468 100644 --- a/htdocs/loan/class/loanschedule.class.php +++ b/htdocs/loan/class/loanschedule.class.php @@ -179,6 +179,7 @@ class LoanSchedule extends CommonObject $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX.$this->table_element." as t)"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id"; + $sql.= " AND pt.entity = " . getEntity('c_paiement', 2); dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql=$this->db->query($sql); diff --git a/htdocs/loan/class/paymentloan.class.php b/htdocs/loan/class/paymentloan.class.php index 52c822e54c1..ec6672d898f 100644 --- a/htdocs/loan/class/paymentloan.class.php +++ b/htdocs/loan/class/paymentloan.class.php @@ -178,6 +178,7 @@ class PaymentLoan extends CommonObject $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."payment_loan as t)"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id"; + $sql.= " AND pt.entity = " . getEntity('c_paiement', 2); dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql=$this->db->query($sql); diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php index e3f873476ba..dbb0dad7149 100644 --- a/htdocs/supplier_proposal/class/supplier_proposal.class.php +++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php @@ -50,7 +50,7 @@ class SupplierProposal extends CommonObject public $fk_element='fk_supplier_proposal'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='propal'; - + /** * {@inheritdoc} */ @@ -140,7 +140,7 @@ class SupplierProposal extends CommonObject var $multicurrency_total_ht; var $multicurrency_total_tva; var $multicurrency_total_ttc; - + /** * Draft status */ @@ -160,10 +160,10 @@ class SupplierProposal extends CommonObject /** * Billed or closed/processed quote */ - const STATUS_CLOSE = 4; - - - + const STATUS_CLOSE = 4; + + + /** * Constructor * @@ -407,7 +407,7 @@ class SupplierProposal extends CommonObject $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty,$mysoc); $txtva = preg_replace('/\s*\(.*\)/','',$txtva); // Remove code into vatrate. - + $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; @@ -419,7 +419,7 @@ class SupplierProposal extends CommonObject $multicurrency_total_ht = $tabprice[16]; $multicurrency_total_tva = $tabprice[17]; $multicurrency_total_ttc = $tabprice[18]; - + // Rang to use $rangtouse = $rang; if ($rangtouse == -1) @@ -487,7 +487,7 @@ class SupplierProposal extends CommonObject $this->line->multicurrency_total_ht = $multicurrency_total_ht; $this->line->multicurrency_total_tva = $multicurrency_total_tva; $this->line->multicurrency_total_ttc = $multicurrency_total_ttc; - + // Mise en option de la ligne if (empty($qty) && empty($special_code)) $this->line->special_code=3; @@ -583,7 +583,7 @@ class SupplierProposal extends CommonObject $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty,$mysoc); $txtva = preg_replace('/\s*\(.*\)/','',$txtva); // Remove code into vatrate. - + $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; @@ -595,7 +595,7 @@ class SupplierProposal extends CommonObject $multicurrency_total_ht = $tabprice[16]; $multicurrency_total_tva = $tabprice[17]; $multicurrency_total_ttc = $tabprice[18]; - + // Anciens indicateurs: $price, $remise (a ne plus utiliser) $price = $pu; if ($remise_percent > 0) @@ -662,7 +662,7 @@ class SupplierProposal extends CommonObject if (is_array($array_option) && count($array_option)>0) { $this->line->array_options=$array_option; } - + // Multicurrency $this->line->multicurrency_subprice = price2num($pu * $this->multicurrency_tx); $this->line->multicurrency_total_ht = $multicurrency_total_ht; @@ -1116,8 +1116,8 @@ class SupplierProposal extends CommonObject $sql.= ", cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc"; $sql.= ", cp.code as mode_reglement_code, cp.libelle as mode_reglement"; $sql.= " FROM ".MAIN_DB_PREFIX."c_propalst as c, ".MAIN_DB_PREFIX."supplier_proposal as p"; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON p.fk_cond_reglement = cr.rowid'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity = ' . getEntity('c_paiement', 2); + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity = ' . getEntity('c_payment_term', 2); $sql.= " WHERE p.fk_statut = c.id"; $sql.= " AND p.entity = ".$conf->entity; if ($ref) $sql.= " AND p.ref='".$ref."'"; @@ -1180,7 +1180,7 @@ class SupplierProposal extends CommonObject $this->multicurrency_total_ht = $obj->multicurrency_total_ht; $this->multicurrency_total_tva = $obj->multicurrency_total_tva; $this->multicurrency_total_ttc = $obj->multicurrency_total_ttc; - + if ($obj->fk_statut == 0) { $this->brouillon = 1; @@ -1271,7 +1271,7 @@ class SupplierProposal extends CommonObject $line->multicurrency_total_tva = $objp->multicurrency_total_tva; $line->multicurrency_total_ttc = $objp->multicurrency_total_ttc; $line->fk_unit = $objp->fk_unit; - + $this->lines[$i] = $line; $i++; @@ -1653,7 +1653,7 @@ class SupplierProposal extends CommonObject { $trigger_name='SUPPLIER_PROPOSAL_CLASSIFY_BILLED'; } - + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language @@ -1704,7 +1704,7 @@ class SupplierProposal extends CommonObject $productsupplier = new ProductFournisseur($this->db); dol_syslog(get_class($this)."::updateOrCreatePriceFournisseur", LOG_DEBUG); - foreach ($this->lines as $product) + foreach ($this->lines as $product) { if ($product->subprice <= 0) continue; @@ -1721,7 +1721,7 @@ class SupplierProposal extends CommonObject $this->createPriceFournisseur($product, $user); } } - + return 1; } @@ -2149,7 +2149,7 @@ class SupplierProposal extends CommonObject $response->label = $label; $response->url = DOL_URL_ROOT.'/supplier_proposal/list.php?viewstatut='.$statut; $response->img = img_object('',"propal"); - + // This assignment in condition is not a bug. It allows walking the results. while ($obj=$this->db->fetch_object($resql)) { @@ -2187,7 +2187,7 @@ class SupplierProposal extends CommonObject global $user,$langs,$conf; // Load array of products prodids - $num_prods = 0; + $num_prods = 0; $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; @@ -2250,7 +2250,7 @@ class SupplierProposal extends CommonObject $prodid = mt_rand(1, $num_prods); $line->fk_product=$prodids[$prodid]; } - + $this->lines[$xnbp]=$line; $this->total_ht += $line->total_ht; @@ -2375,10 +2375,10 @@ class SupplierProposal extends CommonObject global $langs, $conf, $user; if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips - + $url=''; $result=''; - + $label=''.$langs->trans("ShowSupplierProposal").''; if (! empty($this->ref)) $label.= '
'.$langs->trans('Ref').': '.$this->ref; @@ -2396,7 +2396,7 @@ class SupplierProposal extends CommonObject if ($option == 'document') { $url = DOL_URL_ROOT.'/supplier_proposal/document.php?id='.$this->id. $get_params; } - + $linkclose=''; if (empty($notooltip) && $user->rights->propal->lire) { @@ -2408,7 +2408,7 @@ class SupplierProposal extends CommonObject $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose.=' class="classfortooltip"'; } - + $linkstart = ''; $linkend=''; @@ -2432,7 +2432,7 @@ class SupplierProposal extends CommonObject function getLinesArray() { // For other object, here we call fetch_lines. But fetch_lines does not exists on supplier proposal - + $sql = 'SELECT pt.rowid, pt.label as custom_label, pt.description, pt.fk_product, pt.fk_remise_except,'; $sql.= ' pt.qty, pt.tva_tx, pt.remise_percent, pt.subprice, pt.info_bits,'; $sql.= ' pt.total_ht, pt.total_tva, pt.total_ttc, pt.fk_product_fournisseur_price as fk_fournprice, pt.buy_price_ht as pa_ht, pt.special_code, pt.localtax1_tx, pt.localtax2_tx,'; @@ -2486,7 +2486,7 @@ class SupplierProposal extends CommonObject $this->lines[$i]->rang = $obj->rang; $this->lines[$i]->ref_fourn = $obj->ref_produit_fourn; - + // Multicurrency $this->lines[$i]->fk_multicurrency = $obj->fk_multicurrency; $this->lines[$i]->multicurrency_code = $obj->multicurrency_code; @@ -2541,7 +2541,7 @@ class SupplierProposal extends CommonObject return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); } - + /** * Function used to replace a thirdparty id with another one. * @@ -2555,10 +2555,10 @@ class SupplierProposal extends CommonObject $tables = array( 'supplier_proposal' ); - + return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables); } - + } @@ -2669,7 +2669,7 @@ class SupplierProposalLine extends CommonObjectLine var $skip_update_total; // Skip update price total for special lines var $ref_fourn; - + // Multicurrency var $fk_multicurrency; var $multicurrency_code; @@ -2750,7 +2750,7 @@ class SupplierProposalLine extends CommonObjectLine $this->product_desc = $objp->product_desc; $this->ref_fourn = $objp->ref_produit_forun; - + // Multicurrency $this->fk_multicurrency = $objp->fk_multicurrency; $this->multicurrency_code = $objp->multicurrency_code; @@ -2798,11 +2798,11 @@ class SupplierProposalLine extends CommonObjectLine if (empty($this->fk_parent_line)) $this->fk_parent_line=0; if (empty($this->fk_fournprice)) $this->fk_fournprice=0; if (empty($this->fk_unit)) $this->fk_unit=0; - + if (empty($this->pa_ht)) $this->pa_ht=0; // if buy price not defined, define buyprice as configured in margin admin - if ($this->pa_ht == 0) + if ($this->pa_ht == 0) { if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) { @@ -2869,7 +2869,7 @@ class SupplierProposalLine extends CommonObjectLine { $this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'supplier_proposaldet'); $this->id=$this->rowid; - + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); @@ -2982,11 +2982,11 @@ class SupplierProposalLine extends CommonObjectLine if (empty($this->fk_parent_line)) $this->fk_parent_line=0; if (empty($this->fk_fournprice)) $this->fk_fournprice=0; if (empty($this->fk_unit)) $this->fk_unit=0; - + if (empty($this->pa_ht)) $this->pa_ht=0; // if buy price not defined, define buyprice as configured in margin admin - if ($this->pa_ht == 0) + if ($this->pa_ht == 0) { if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) { @@ -3031,13 +3031,13 @@ class SupplierProposalLine extends CommonObjectLine if (! empty($this->rang)) $sql.= ", rang=".$this->rang; $sql.= " , ref_fourn=".(! empty($this->ref_fourn)?"'".$this->db->escape($this->ref_fourn)."'":"null"); $sql.= " , fk_unit=".($this->fk_unit?$this->fk_unit:'null'); - + // Multicurrency $sql.= " , multicurrency_subprice=".price2num($this->multicurrency_subprice).""; $sql.= " , multicurrency_total_ht=".price2num($this->multicurrency_total_ht).""; $sql.= " , multicurrency_total_tva=".price2num($this->multicurrency_total_tva).""; $sql.= " , multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc).""; - + $sql.= " WHERE rowid = ".$this->rowid; dol_syslog(get_class($this)."::update", LOG_DEBUG); From 58b3d86b498d18e99667a59a76ce1b5e98604cb0 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 9 Jun 2017 09:40:43 +0200 Subject: [PATCH 009/907] Fix: errors --- htdocs/commande/class/commande.class.php | 2 +- htdocs/compta/bank/class/account.class.php | 2 +- htdocs/compta/facture/card.php | 2 +- 3 files changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index eafb406ba58..ab76fa34fd5 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -1560,7 +1560,7 @@ class Commande extends CommonOrder $sql.= ', dr.code as demand_reason_code'; $sql.= ' FROM '.MAIN_DB_PREFIX.'commande as c'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON (c.fk_cond_reglement = cr.rowid AND cr.entity = ' . getEntity('c_payment_term', 2) . ')'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON (c.fk_mode_reglement = p.id AND cr.entity = ' . getEntity('c_paiement', 2) . ')'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON (c.fk_mode_reglement = p.id AND p.entity = ' . getEntity('c_paiement', 2) . ')'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON (c.fk_availability = ca.rowid)'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON (c.fk_input_reason = ca.rowid)'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON c.fk_incoterms = i.rowid'; diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 5330eca86a4..b5a2177d798 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -413,7 +413,7 @@ class Account extends CommonObject { $sql = "SELECT code FROM ".MAIN_DB_PREFIX."c_paiement"; $sql.= " WHERE id=".$oper; - $sql.= " AND entity = " . getEntity('c_payement_term', 2) . ")"; + $sql.= " AND entity = " . getEntity('c_paiement', 2) . ")"; $resql=$this->db->query($sql); if ($resql) { diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 319369fa304..6f1454de1d3 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -653,7 +653,7 @@ if (empty($reshook)) $sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p'; $sql.= ' WHERE pf.fk_facture = '.$object->id; $sql.= ' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid'; - $sql.= ' AND p.entity = ' . getEntity('c_paiement', 2); + $sql.= ' AND c.entity = ' . getEntity('c_paiement', 2); $sql.= ' ORDER BY p.datep, p.tms'; $resql = $db->query($sql); From 4bd7bb86a79221131e7e95a90ca8064e8789adfb Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 9 Jun 2017 10:13:24 +0200 Subject: [PATCH 010/907] Fix: try to add functions.lib.php to avoid phpunit error --- test/phpunit/PricesTest.php | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/test/phpunit/PricesTest.php b/test/phpunit/PricesTest.php index 3e09450b9cb..a171feb9d3c 100755 --- a/test/phpunit/PricesTest.php +++ b/test/phpunit/PricesTest.php @@ -28,6 +28,7 @@ global $conf,$user,$langs,$db; //define('TEST_DB_FORCE_TYPE','mysql'); // This is to force using mysql driver //require_once 'PHPUnit/Autoload.php'; require_once dirname(__FILE__).'/../../htdocs/master.inc.php'; +require_once dirname(__FILE__).'/../../htdocs/core/lib/functions.lib.php'; require_once dirname(__FILE__).'/../../htdocs/core/lib/price.lib.php'; require_once dirname(__FILE__).'/../../htdocs/compta/facture/class/facture.class.php'; @@ -160,7 +161,7 @@ class PricesTest extends PHPUnit_Framework_TestCase print __METHOD__." result1=".join(', ',$result1)."\n"; // result[0,1,2,3,4,5,6,7,8] (total_ht, total_vat, total_ttc, pu_ht, pu_tva, pu_ttc, total_ht_without_discount, total_vat_without_discount, total_ttc_without_discount) $this->assertEquals(array(17.12, 1.71, 18.83, 8.56, 0.856, 9.416, 17.12, 1.71, 18.83, 0, 0, 0, 0, 0, 0, 0, 18.7, 1.87, 20.56, 9.34795),$result1,'Test1 FR'); - + // qty=2, unit_price=0, discount_line=0, vat_rate=10, price_base_type='HT', multicurrency_tx=1.09205 (method we provide value), pu_ht_devise=100 $mysoc->country_code='FR'; $mysoc->country_id=1; @@ -168,7 +169,7 @@ class PricesTest extends PHPUnit_Framework_TestCase print __METHOD__." result1=".join(', ',$result1)."\n"; // result[0,1,2,3,4,5,6,7,8] (total_ht, total_vat, total_ttc, pu_ht, pu_tva, pu_ttc, total_ht_without_discount, total_vat_without_discount, total_ttc_without_discount) $this->assertEquals(array(36.63, 3.66, 40.29, 18.31418, 1.83142, 20.1456, 36.63, 3.66, 40.29, 0, 0, 0, 0, 0, 0, 0, 40, 4, 44, 20),$result1,'Test1 FR'); - + /* * Country Spain */ From 0a442365a7e1278d8f469d8ae08e20d91d99bc40 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 9 Jun 2017 11:46:26 +0200 Subject: [PATCH 011/907] Revert "Fix: try to add functions.lib.php to avoid phpunit error" This reverts commit 4bd7bb86a79221131e7e95a90ca8064e8789adfb. --- test/phpunit/PricesTest.php | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/test/phpunit/PricesTest.php b/test/phpunit/PricesTest.php index a171feb9d3c..3e09450b9cb 100755 --- a/test/phpunit/PricesTest.php +++ b/test/phpunit/PricesTest.php @@ -28,7 +28,6 @@ global $conf,$user,$langs,$db; //define('TEST_DB_FORCE_TYPE','mysql'); // This is to force using mysql driver //require_once 'PHPUnit/Autoload.php'; require_once dirname(__FILE__).'/../../htdocs/master.inc.php'; -require_once dirname(__FILE__).'/../../htdocs/core/lib/functions.lib.php'; require_once dirname(__FILE__).'/../../htdocs/core/lib/price.lib.php'; require_once dirname(__FILE__).'/../../htdocs/compta/facture/class/facture.class.php'; @@ -161,7 +160,7 @@ class PricesTest extends PHPUnit_Framework_TestCase print __METHOD__." result1=".join(', ',$result1)."\n"; // result[0,1,2,3,4,5,6,7,8] (total_ht, total_vat, total_ttc, pu_ht, pu_tva, pu_ttc, total_ht_without_discount, total_vat_without_discount, total_ttc_without_discount) $this->assertEquals(array(17.12, 1.71, 18.83, 8.56, 0.856, 9.416, 17.12, 1.71, 18.83, 0, 0, 0, 0, 0, 0, 0, 18.7, 1.87, 20.56, 9.34795),$result1,'Test1 FR'); - + // qty=2, unit_price=0, discount_line=0, vat_rate=10, price_base_type='HT', multicurrency_tx=1.09205 (method we provide value), pu_ht_devise=100 $mysoc->country_code='FR'; $mysoc->country_id=1; @@ -169,7 +168,7 @@ class PricesTest extends PHPUnit_Framework_TestCase print __METHOD__." result1=".join(', ',$result1)."\n"; // result[0,1,2,3,4,5,6,7,8] (total_ht, total_vat, total_ttc, pu_ht, pu_tva, pu_ttc, total_ht_without_discount, total_vat_without_discount, total_ttc_without_discount) $this->assertEquals(array(36.63, 3.66, 40.29, 18.31418, 1.83142, 20.1456, 36.63, 3.66, 40.29, 0, 0, 0, 0, 0, 0, 0, 40, 4, 44, 20),$result1,'Test1 FR'); - + /* * Country Spain */ From 6dfb8e33c9354d0106752fe22edc1b344a73b27c Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 9 Jun 2017 12:12:25 +0200 Subject: [PATCH 012/907] Fix: try to debug --- .travis.yml | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/.travis.yml b/.travis.yml index bf34c86bd58..a040342b2e6 100644 --- a/.travis.yml +++ b/.travis.yml @@ -299,7 +299,8 @@ script: set +e echo #cat $TRAVIS_BUILD_DIR/upgrade400500-2.log - #cat /tmp/dolibarr_install.log + cat $TRAVIS_BUILD_DIR/upgrade500600-2.log + cat /tmp/dolibarr_install.log - | echo "Unit testing" From 1056473cdccc01a392057102c1cc024df73875ff Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 9 Jun 2017 13:45:36 +0200 Subject: [PATCH 013/907] Try to fix travis error --- htdocs/install/inc.php | 13 +++++++++---- 1 file changed, 9 insertions(+), 4 deletions(-) diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php index 6da4125a56c..8045aada0b1 100644 --- a/htdocs/install/inc.php +++ b/htdocs/install/inc.php @@ -385,12 +385,12 @@ function pHeader($subtitle,$next,$action='set',$param='',$forcejqueryurl='',$css // We force the content charset header("Content-type: text/html; charset=".$conf->file->character_set_client); header("X-Content-Type-Options: nosniff"); - + print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; - print ''."\n"; + print ''."\n"; print ''."\n"; print ''."\n"; @@ -453,9 +453,14 @@ function pFooter($nonext=0,$setuplang='',$jscheckfunction='', $withpleasewait=0) print '
'; if ($nonext == '2') { - print $langs->trans("ErrorFoundDuringMigration", $_SERVER["REQUEST_URI"].'&ignoreerrors=1').'

'; + if (!isset($_SERVER['REQUEST_URI'])) + { + $_SERVER['REQUEST_URI'] = substr($_SERVER['PHP_SELF'],1 ); + if (isset($_SERVER['QUERY_STRING'])) { $_SERVER['REQUEST_URI'].='?'.$_SERVER['QUERY_STRING']; } + } + print $langs->trans("ErrorFoundDuringMigration", $_SERVER["REQUEST_URI"].'&ignoreerrors=1').'

'; } - + print '"'; if ($jscheckfunction) print ' onClick="return '.$jscheckfunction.'();"'; print '>
'; From 460a6f0fb75c1eb96d273fa3279b2c3c8fa3ec97 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 9 Jun 2017 14:15:29 +0200 Subject: [PATCH 014/907] Fix: phpunit : Unexpected 'print' (T_PRINT) --- htdocs/admin/perms.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/admin/perms.php b/htdocs/admin/perms.php index 03b29abc109..eb348869b34 100644 --- a/htdocs/admin/perms.php +++ b/htdocs/admin/perms.php @@ -187,11 +187,11 @@ if ($result) print '
' + print ''; print img_object('',$picto,'class="pictoobjectwidth"').' '.$objMod->getName(); print ' '; print ''.$perm_libelle. '
'; print ''; print ''; +print ''; print ''; $var=false; @@ -181,6 +252,7 @@ $form->select_date((! empty($dateo)?$dateo:''),'','','','','add'); print "\n"; print ''; print ''; +print ''; print "
'.$langs->trans("TransferFrom").''.$langs->trans("TransferTo").''.$langs->trans("Date").''.$langs->trans("Description").''.$langs->trans("Amount").'
"; diff --git a/htdocs/core/ajax/getaccountcurrency.php b/htdocs/core/ajax/getaccountcurrency.php new file mode 100644 index 00000000000..40e52672c0e --- /dev/null +++ b/htdocs/core/ajax/getaccountcurrency.php @@ -0,0 +1,60 @@ + + * + * 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 . + */ + +/** + * \file htdocs/core/ajax/vatrates.php + * \brief File to load vat rates combobox + */ + +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal +if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); +//if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); +if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); +//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); +//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); + +require '../../main.inc.php'; + +$id = GETPOST('id','int'); + +/* + * View + */ + +top_httphead(); + +//print ''."\n"; + +// Load original field value +if (! empty($id)) +{ + require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + $account=new Account($db); + $result = $account->fetch($id); + if ($result<0) { + $return['value'] = ''; + $return['num'] = $result; + $return['error'] = $account->errors[0]; + } else { + $return['value'] = $account->currency_code; + $return['num'] = $result; + $return['error'] = ''; + } + + echo json_encode($return); +} + From 3825e7fd52870e39e94da7ca0899a4bdedf0e445 Mon Sep 17 00:00:00 2001 From: hguibourgdev Date: Sat, 15 Jul 2017 18:55:52 +0200 Subject: [PATCH 025/907] Update replenish.php FIX ">=" instead of ">" for alert test in order to work when negatif stock are allowed --- htdocs/product/stock/replenish.php | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php index a3f4cb8ecaf..695cea9a9af 100644 --- a/htdocs/product/stock/replenish.php +++ b/htdocs/product/stock/replenish.php @@ -357,17 +357,17 @@ if ($usevirtualstock) if ($salert == 'on') // Option to see when stock is lower than alert { - $sql.= ' AND ('.$sqlalertstock.' > 0 AND ('.$sqlalertstock.' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')'; + $sql.= ' AND ('.$sqlalertstock.' >= 0 AND ('.$sqlalertstock.' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')'; $sql.= ' - ('.$sqlCommandesCli.' - '.$sqlExpeditionsCli.') + ('.$sqlCommandesFourn.' - '.$sqlReceptionFourn.')))'; $alertchecked = 'checked'; } } else { - $sql.= ' HAVING (('.$sqldesiredtock.' > 0 AND ('.$sqldesiredtock.' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')))'; - $sql.= ' OR ('.$sqlalertstock.' > 0 AND ('.$sqlalertstock.' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").'))))'; + $sql.= ' HAVING (('.$sqldesiredtock.' >= 0 AND ('.$sqldesiredtock.' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')))'; + $sql.= ' OR ('.$sqlalertstock.' >= 0 AND ('.$sqlalertstock.' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").'))))'; if ($salert == 'on') // Option to see when stock is lower than alert { - $sql.= ' AND ('.$sqlalertstock.' > 0 AND ('.$sqlalertstock.' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')))'; + $sql.= ' AND ('.$sqlalertstock.' >= 0 AND ('.$sqlalertstock.' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')))'; $alertchecked = 'checked'; } } From 1523b2ef8095cd95f46e617d7a75cb18054780d1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 28 Aug 2017 14:02:08 +0200 Subject: [PATCH 026/907] FIX #7222 --- htdocs/install/mysql/data/llx_accounting.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql index 6448646bda0..f8696de1ea5 100644 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ b/htdocs/install/mysql/data/llx_accounting.sql @@ -378,7 +378,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (323,'PCG99-BASE','CHARGE','XXXXXX', '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (324,'PCG99-BASE','CHARGE','XXXXXX', '602', '322', 'Achats stockés - Autres approvisionnements', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (325,'PCG99-BASE','CHARGE','XXXXXX', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (326,'PCG99-BASE','CHARGE','XXXXXX', '604', '322', 'Achats stockés - Matières premières (et fournitures)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (326,'PCG99-BASE','CHARGE','XXXXXX', '604', '322', 'Achats études et prestations de services', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (327,'PCG99-BASE','CHARGE','XXXXXX', '605', '322', 'Achats de matériel, équipements et travaux', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (328,'PCG99-BASE','CHARGE','XXXXXX', '606', '322', 'Achats non stockés de matière et fournitures', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (329,'PCG99-BASE','CHARGE','XXXXXX', '607', '322', 'Achats de marchandises', 1); From 07f7db1b6d17de941b9473853729ddc38b003bb2 Mon Sep 17 00:00:00 2001 From: atm-quentin Date: Tue, 29 Aug 2017 11:22:50 +0200 Subject: [PATCH 027/907] FIX createFromCurrent lastvalue --- htdocs/compta/facture/class/facture.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 221f224e043..efb55f9b64c 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -783,7 +783,7 @@ class Facture extends CommonInvoice $facture->situation_final = $this->situation_final; // Loop on each line of new invoice - foreach($facture->lines as $i => $line) + foreach($facture->lines as $i => &$line) { $facture->lines[$i]->fk_prev_id = $this->lines[$i]->rowid; if ($invertdetail) From e9cdf852868a3744b838c1fe762870a4321bcf2c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 12:58:18 +0200 Subject: [PATCH 028/907] Fxi repeair of collation --- htdocs/install/mysql/migration/repair.sql | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index cd55b7b38e2..e759985b7a8 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -35,7 +35,10 @@ -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; - +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) COLLATE utf8_unicode_ci; -- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES'; From 22ca29a51febce118d726fdc6f1f0d5a4369c6eb Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 13:32:25 +0200 Subject: [PATCH 029/907] Fix sql syntax error --- htdocs/core/menus/standard/auguria.lib.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/menus/standard/auguria.lib.php b/htdocs/core/menus/standard/auguria.lib.php index fd4d2a4e7f7..3d38328249d 100644 --- a/htdocs/core/menus/standard/auguria.lib.php +++ b/htdocs/core/menus/standard/auguria.lib.php @@ -357,8 +357,8 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM $sql = "SELECT rowid, code, label, nature"; $sql.= " FROM ".MAIN_DB_PREFIX."accounting_journal"; $sql.= " WHERE entity = ".$conf->entity; - $sql.= " active = 1"; - $sql.= " ORDER BY label"; + $sql.= " AND active = 1"; + $sql.= " ORDER BY label DESC"; $resql = $db->query($sql); if ($resql) From eebaff95cf6a3f2ca9e384a355f1537da8d6b312 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 13:41:44 +0200 Subject: [PATCH 030/907] Fix pb with imagick --- htdocs/core/lib/files.lib.php | 31 +++++++++++++++++++------------ htdocs/core/lib/functions.lib.php | 7 +++++-- 2 files changed, 24 insertions(+), 14 deletions(-) diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index 99b80049999..e3419be0d14 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -1565,34 +1565,41 @@ function dol_remove_file_process($filenb,$donotupdatesession=0,$donotdeletefile= * @param string $fileinput Input file name * @param string $ext Format of target file (It is also extension added to file if fileoutput is not provided). * @param string $fileoutput Output filename - * @return int <0 if KO, >0 if OK + * @return int <0 if KO, 0=Nothing done, >0 if OK */ function dol_convert_file($fileinput,$ext='png',$fileoutput='') { global $langs; - $image=new Imagick(); - $ret = $image->readImage($fileinput); - if ($ret) + if (class_exists('Imagick')) { - $ret = $image->setImageFormat($ext); + $image=new Imagick(); + $ret = $image->readImage($fileinput); if ($ret) { - if (empty($fileoutput)) $fileoutput=$fileinput.".".$ext; + $ret = $image->setImageFormat($ext); + if ($ret) + { + if (empty($fileoutput)) $fileoutput=$fileinput.".".$ext; - $count = $image->getNumberImages(); - $ret = $image->writeImages($fileoutput, true); - if ($ret) return $count; - else return -3; + $count = $image->getNumberImages(); + $ret = $image->writeImages($fileoutput, true); + if ($ret) return $count; + else return -3; + } + else + { + return -2; + } } else { - return -2; + return -1; } } else { - return -1; + return 0; } } diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 46796467ae6..4af0679920d 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -1236,8 +1236,11 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r && (! file_exists($fileimagebis) || (filemtime($fileimagebis) < filemtime($file))) ) { - $ret = dol_convert_file($file, 'png', $fileimage); - if ($ret < 0) $error++; + if (empty($conf->global->MAIN_DISABLE_PDF_THUMBS)) // If you experienc trouble with pdf thumb generation and imagick, you can disable here. + { + $ret = dol_convert_file($file, 'png', $fileimage); + if ($ret < 0) $error++; + } } $heightforphotref=70; From 8f01db10a6a77c5938d1e49d3e95311d1e181aae Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 13:41:55 +0200 Subject: [PATCH 031/907] Fix setup for india --- htdocs/install/mysql/data/llx_c_tva.sql | 4 ++-- htdocs/install/mysql/migration/5.0.0-6.0.0.sql | 5 ++--- 2 files changed, 4 insertions(+), 5 deletions(-) diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index df533f39db0..cce279d79da 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -138,8 +138,8 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (11 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1173, 117, '1','0','VAT super-reduced rate',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1174, 117, '0','0','VAT Rate 0', 0); -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'IGST+CGST', 8, 8, '1', 0, '0', 0, 'IGST+CGST', 1); -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'SGST' , 0, 0, '0', 16, '1', 0, 'SGST', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'CGST+SGST', 0, 9, '1', 9, '1', 0, 'CGST+SGST - Same state sales', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'IGST' , 18, 0, '0', 0, '0', 0, 'IGST', 1); -- IRELAND (id country=8) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (81, 8, '0','0','VAT Rate 0',1); diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index e41e561da38..b1a7088062d 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -582,6 +582,5 @@ ALTER TABLE llx_mailing_cibles MODIFY COLUMN source_url varchar(255); -- VPGSQL8.2 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_website FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); -- VPGSQL8.2 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_website_page FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); - -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'IGST-CGST', 8, 8, '1', 0, '0', 0, 'IGST-CGST', 1); -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'SGST', 0, 0, '0', 16, '1', 0, 'SGST', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'CGST+SGST', 0, 9, '1', 9, '1', 0, 'CGST+SGST - Same state sales', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'IGST' , 18, 0, '0', 0, '0', 0, 'IGST', 1); From 7218a9de0ebb781f0a73dfdedae3dbb6beb83925 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 13:52:24 +0200 Subject: [PATCH 032/907] Fix translation of total VAT --- .../commande/doc/pdf_einstein.modules.php | 30 +++++++++---------- .../modules/facture/doc/pdf_crabe.modules.php | 2 +- .../modules/propale/doc/pdf_azur.modules.php | 24 +++++++-------- .../pdf/pdf_canelle.modules.php | 4 +-- .../pdf/pdf_muscadet.modules.php | 8 ++--- .../doc/pdf_aurore.modules.php | 14 ++++----- 6 files changed, 41 insertions(+), 41 deletions(-) diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index 396ac54e9b5..785e4361c04 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -45,28 +45,28 @@ class pdf_einstein extends ModelePDFCommandes * @var DoliDb Database handler */ public $db; - + /** * @var string model name */ public $name; - + /** * @var string model description (short text) */ public $description; - + /** * @var string document type */ public $type; - + /** * @var array() Minimum version of PHP required by module. * e.g.: PHP ≥ 5.3 = array(5, 3) */ - public $phpmin = array(5, 2); - + public $phpmin = array(5, 2); + /** * Dolibarr version of the loaded document * @public string @@ -240,11 +240,11 @@ class pdf_einstein extends ModelePDFCommandes $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $pdf->SetAutoPageBreak(1,0); - + $heightforinfotot = 40; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) - + if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); @@ -317,16 +317,16 @@ class pdf_einstein extends ModelePDFCommandes $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($desc_incoterms), 0, 1); $nexY = $pdf->GetY(); $height_incoterms=$nexY-$tab_top; - + // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_incoterms+1); - + $tab_top = $nexY+6; $height_incoterms += 4; } } - + // Affiche notes $notetoshow=empty($object->note_public)?'':$object->note_public; if (! empty($conf->global->MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE)) @@ -478,7 +478,7 @@ class pdf_einstein extends ModelePDFCommandes // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva; else $tvaligne=$object->lines[$i]->total_tva; - + $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; @@ -585,7 +585,7 @@ class pdf_einstein extends ModelePDFCommandes $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs); } */ - + // Pied de page $this->_pagefoot($pdf,$object,$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); @@ -953,7 +953,7 @@ class pdf_einstein extends ModelePDFCommandes $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -1294,7 +1294,7 @@ class pdf_einstein extends ModelePDFCommandes $pdf->MultiCell(100, 3, $langs->trans("SalesRepresentative")." : ".$usertmp->getFullName($langs), '', 'R'); } } - + $posy+=2; // Show list of linked objects diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 092ae36fe28..491b7562408 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -1176,7 +1176,7 @@ class pdf_crabe extends ModelePDFFactures $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index d2ecfb60d81..621e2af3218 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -273,7 +273,7 @@ class pdf_azur extends ModelePDFPropales $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $pdf->SetAutoPageBreak(1,0); - + if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); @@ -322,19 +322,19 @@ class pdf_azur extends ModelePDFPropales $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; - + $heightforinfotot = 40; // Height reserved to output the info and total part $heightforsignature = empty($conf->global->PROPAL_DISABLE_SIGNATURE)?(pdfGetHeightForHtmlContent($pdf, $outputlangs->transnoentities("ProposalCustomerSignature"))+10):0; $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) - //print $heightforinfotot + $heightforsignature + $heightforfreetext + $heightforfooter;exit; - + //print $heightforinfotot + $heightforsignature + $heightforfreetext + $heightforfooter;exit; + $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); - + $tab_top = 90; $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); $tab_height = 130; @@ -383,7 +383,7 @@ class pdf_azur extends ModelePDFPropales $notetoshow.='Affaire suivi par '.$tmpuser->getFullName($langs); if ($tmpuser->email) $notetoshow.=', Mail: '.$tmpuser->email; if ($tmpuser->office_phone) $notetoshow.=', Tel: '.$tmpuser->office_phone; - } + } if ($notetoshow) { $tab_top = 88 + $height_incoterms; @@ -552,14 +552,14 @@ class pdf_azur extends ModelePDFPropales // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva; else $tvaligne=$object->lines[$i]->total_tva; - + $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; $localtax2_rate=$object->lines[$i]->localtax2_tx; $localtax1_type=$object->lines[$i]->localtax1_type; - $localtax2_type=$object->lines[$i]->localtax2_type; - + $localtax2_type=$object->lines[$i]->localtax2_type; + if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100; if ($object->remise_percent) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100; if ($object->remise_percent) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100; @@ -667,7 +667,7 @@ class pdf_azur extends ModelePDFPropales { $posy=$this->_signature_area($pdf, $object, $posy, $outputlangs); } - + // Pied de page $this->_pagefoot($pdf,$object,$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); @@ -1103,7 +1103,7 @@ class pdf_azur extends ModelePDFPropales $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -1479,7 +1479,7 @@ class pdf_azur extends ModelePDFPropales $pdf->MultiCell(100, 3, $langs->trans("SalesRepresentative")." : ".$usertmp->getFullName($langs), '', 'R'); } } - + $posy+=2; // Show list of linked objects diff --git a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php index 1e7e6f4bcad..36750226a0d 100644 --- a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php +++ b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php @@ -620,7 +620,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -632,7 +632,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalVAT"), 0, 'L', 1); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transcountrynoentities("TotalVAT", $mysoc->country_code), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_tva), 0, 'R', 1); diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php index c882ed89800..0365eb2bfb4 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php @@ -439,7 +439,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva; else $tvaligne=$object->lines[$i]->total_tva; - + $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; @@ -718,7 +718,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -730,7 +730,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalVAT"), 0, 'L', 1); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transcountrynoentities("TotalVAT", $mysoc->country_code), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_tva), 0, 'R', 1); @@ -1124,7 +1124,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $pdf->MultiCell(100, 3, $langs->trans("BuyerName")." : ".$usertmp->getFullName($langs), '', 'R'); } } - + $posy+=1; $pdf->SetTextColor(0,0,60); diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php index a7e8952c604..0982a18f3d0 100644 --- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php +++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php @@ -177,7 +177,7 @@ class pdf_aurore extends ModelePDFSupplierProposal $pdir = get_exdir(0,2,0,0,$objphoto,'product') . dol_sanitizeFileName($objphoto->ref).'/'; $dir = $conf->product->dir_output.'/'.$pdir; } - + $realpath=''; foreach ($objphoto->liste_photos($dir,1) as $key => $obj) { @@ -445,7 +445,7 @@ class pdf_aurore extends ModelePDFSupplierProposal if ($up_excl_tax > 0) $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 3, $up_excl_tax, 0, 'R', 0); */ - + // Quantity $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxqty, $curY); @@ -466,11 +466,11 @@ class pdf_aurore extends ModelePDFSupplierProposal if ($total_excl_tax > 0) $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0); */ - + // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva; else $tvaligne=$object->lines[$i]->total_tva; - + $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; @@ -941,7 +941,7 @@ class pdf_aurore extends ModelePDFSupplierProposal $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -1035,7 +1035,7 @@ class pdf_aurore extends ModelePDFSupplierProposal $resteapayer = $object->total_ttc - $deja_regle; if (! empty($object->paye)) $resteapayer=0; */ - + if ($deja_regle > 0) { $index++; @@ -1297,7 +1297,7 @@ class pdf_aurore extends ModelePDFSupplierProposal $pdf->MultiCell(100, 3, $langs->trans("BuyerName")." : ".$usertmp->getFullName($langs), '', 'R'); } } - + $posy+=2; // Show list of linked objects From d96a83adaccf74d19bea6ccd1be54d6e6d2cb093 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 16:37:00 +0200 Subject: [PATCH 033/907] Fix bad total included tax when mutlicurrency is on --- htdocs/core/modules/commande/doc/pdf_einstein.modules.php | 2 +- htdocs/core/modules/facture/doc/pdf_crabe.modules.php | 2 +- htdocs/core/modules/propale/doc/pdf_azur.modules.php | 2 +- .../core/modules/supplier_invoice/pdf/pdf_canelle.modules.php | 2 +- htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php | 2 +- 5 files changed, 5 insertions(+), 5 deletions(-) diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index 785e4361c04..c87a66de791 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -1035,7 +1035,7 @@ class pdf_einstein extends ModelePDFCommandes $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - $total_ttc = ($conf->multicurrency->enabled && $object->multiccurency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; + $total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($total_ttc, 0, $outputlangs), $useborder, 'R', 1); } diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 491b7562408..c473740a05d 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -1270,7 +1270,7 @@ class pdf_crabe extends ModelePDFFactures $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - $total_ttc = ($conf->multicurrency->enabled && $object->multiccurency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; + $total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $total_ttc, 0, $outputlangs), $useborder, 'R', 1); } diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index 621e2af3218..9a928a7ce2b 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -1186,7 +1186,7 @@ class pdf_azur extends ModelePDFPropales $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - $total_ttc = ($conf->multicurrency->enabled && $object->multiccurency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; + $total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($total_ttc, 0, $outputlangs), $useborder, 'R', 1); } diff --git a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php index 36750226a0d..8737c39f67f 100644 --- a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php +++ b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php @@ -723,7 +723,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - $total_ttc = ($conf->multicurrency->enabled && $object->multiccurency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; + $total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($total_ttc), $useborder, 'R', 1); diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php index 0365eb2bfb4..8380ff65e9a 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php @@ -829,7 +829,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - $total_ttc = ($conf->multicurrency->enabled && $object->multiccurency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; + $total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($total_ttc), $useborder, 'R', 1); $pdf->SetFont('','', $default_font_size - 1); From e862ba9daf02bab51a5876e182d8bd4e566d6142 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 17:22:03 +0200 Subject: [PATCH 034/907] NEW Add detail of all tax rates into pdf column tax sale. --- htdocs/core/lib/pdf.lib.php | 29 +++++++++++++++++++++++++++-- 1 file changed, 27 insertions(+), 2 deletions(-) diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 5b344056efb..e4fa52e787f 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1470,7 +1470,7 @@ function pdf_getlineref_supplier($object,$i,$outputlangs,$hidedetails=0) */ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) { - global $hookmanager; + global $conf, $hookmanager, $mysoc; $result=''; $reshook=0; @@ -1487,7 +1487,32 @@ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) } if (empty($reshook)) { - if (empty($hidedetails) || $hidedetails > 1) $result.=vatrate($object->lines[$i]->tva_tx,1,$object->lines[$i]->info_bits,1); + if (empty($hidedetails) || $hidedetails > 1) + { + $tmpresult=''; + + $tmpresult.=vatrate($object->lines[$i]->tva_tx,1,$object->lines[$i]->info_bits,1); + if (empty($conf->PDF_MAIN_HIDE_SECOND_TAX)) + { + if ($object->lines[$i]->total_localtax1 != 0) + { + if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='+'; + else $tmpresult=''; + $tmpresult.=vatrate(abs($object->lines[$i]->total_localtax1),1); + } + } + if (empty($conf->PDF_MAIN_HIDE_THIRD_TAX)) + { + if ($object->lines[$i]->total_localtax2 != 0) + { + if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='+'; + else $tmpresult=''; + $tmpresult.=vatrate(abs($object->lines[$i]->total_localtax2),1); + } + } + + $result.=$tmpresult; + } } return $result; } From dabd8820560c549355456e78498b07a2cde1e3df Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 17:24:49 +0200 Subject: [PATCH 035/907] Use a slash --- htdocs/core/lib/pdf.lib.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index e4fa52e787f..7e282c3667d 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1496,7 +1496,7 @@ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) { if ($object->lines[$i]->total_localtax1 != 0) { - if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='+'; + if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/'; else $tmpresult=''; $tmpresult.=vatrate(abs($object->lines[$i]->total_localtax1),1); } @@ -1505,7 +1505,7 @@ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) { if ($object->lines[$i]->total_localtax2 != 0) { - if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='+'; + if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/'; else $tmpresult=''; $tmpresult.=vatrate(abs($object->lines[$i]->total_localtax2),1); } From 044feab00fd887d226e64863475b945861589cc8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 17:52:10 +0200 Subject: [PATCH 036/907] Fix duplicate code --- htdocs/holiday/list.php | 55 ++++++++++++++++++++++++++++++----------- 1 file changed, 41 insertions(+), 14 deletions(-) diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php index 8541454e549..9c7ff195018 100644 --- a/htdocs/holiday/list.php +++ b/htdocs/holiday/list.php @@ -260,9 +260,16 @@ if ($id > 0) dol_banner_tab($fuser,'id',$linkback,$user->rights->user->user->lire || $user->admin); - print '
'; + if (empty($conf->global->HOLIDAY_HIDE_BALANCE)) + { + print '
'; - print '
'; + print '
'; + + showMyBalance($holiday, $user_id); + } + + dol_fiche_end(); } else { @@ -270,23 +277,43 @@ else //print count($holiday->holiday); print_barre_liste($langs->trans("ListeCP"), $page, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, "", $num, count($holiday->holiday), 'title_hrm.png', 0, '', '', $limit); - dol_fiche_head(''); + if (empty($conf->global->HOLIDAY_HIDE_BALANCE)) + { + dol_fiche_head(''); + + showMyBalance($holiday, $user_id); + + dol_fiche_end(); + } } -$alltypeleaves=$holiday->getTypes(1,-1); // To have labels -$out=''; -$typeleaves=$holiday->getTypes(1,1); -foreach($typeleaves as $key => $val) + +/** + * Show balance of user + * + * @param Holiday $holiday Object $holiday + * @param int $user_id User id + * @return string Html code with balance + */ +function showMyBalance($holiday, $user_id) { - $nb_type = $holiday->getCPforUser($user_id, $val['rowid']); - $nb_holiday += $nb_type; - $out .= ' - '.$val['label'].': '.($nb_type?price2num($nb_type):0).'
'; -} -print $langs->trans('SoldeCPUser', round($nb_holiday,5)).'
'; -print $out; + global $conf, $langs; + + $alltypeleaves=$holiday->getTypes(1,-1); // To have labels + + $out=''; + $typeleaves=$holiday->getTypes(1,1); + foreach($typeleaves as $key => $val) + { + $nb_type = $holiday->getCPforUser($user_id, $val['rowid']); + $nb_holiday += $nb_type; + $out .= ' - '.$val['label'].': '.($nb_type?price2num($nb_type):0).'
'; + } + print $langs->trans('SoldeCPUser', round($nb_holiday,5)).'
'; + print $out; +} -dol_fiche_end(); if ($id > 0) print '
'; From 945fb61e591193c3c8bf92a3004426facfc7120d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 18:22:01 +0200 Subject: [PATCH 037/907] Update facture.class.php --- htdocs/compta/facture/class/facture.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index efb55f9b64c..b5a399675e7 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -783,7 +783,7 @@ class Facture extends CommonInvoice $facture->situation_final = $this->situation_final; // Loop on each line of new invoice - foreach($facture->lines as $i => &$line) + foreach($facture->lines as $i => $tmpline) { $facture->lines[$i]->fk_prev_id = $this->lines[$i]->rowid; if ($invertdetail) From 6c202c5fa1910347f66ec85eaef35938bd5d7133 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 19:55:49 +0200 Subject: [PATCH 038/907] Fix vat rate to show and not vat amount --- htdocs/core/lib/pdf.lib.php | 10 +++++----- htdocs/langs/en_US/errors.lang | 1 + htdocs/langs/en_US/main.lang | 4 ++-- 3 files changed, 8 insertions(+), 7 deletions(-) diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 7e282c3667d..77f295bd813 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1491,23 +1491,23 @@ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) { $tmpresult=''; - $tmpresult.=vatrate($object->lines[$i]->tva_tx,1,$object->lines[$i]->info_bits,1); + $tmpresult.=vatrate($object->lines[$i]->tva_tx, 1, $object->lines[$i]->info_bits, 1); if (empty($conf->PDF_MAIN_HIDE_SECOND_TAX)) { - if ($object->lines[$i]->total_localtax1 != 0) + if ($object->lines[$i]->localtax1_tx != 0) { if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/'; else $tmpresult=''; - $tmpresult.=vatrate(abs($object->lines[$i]->total_localtax1),1); + $tmpresult.=vatrate(abs($object->lines[$i]->localtax1_tx),1); } } if (empty($conf->PDF_MAIN_HIDE_THIRD_TAX)) { - if ($object->lines[$i]->total_localtax2 != 0) + if ($object->lines[$i]->localtax2_tx != 0) { if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/'; else $tmpresult=''; - $tmpresult.=vatrate(abs($object->lines[$i]->total_localtax2),1); + $tmpresult.=vatrate(abs($object->lines[$i]->localtax2_tx),1); } } diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index b03b8ad37bb..8dfc02c49f1 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -195,6 +195,7 @@ ErrorNoWarehouseDefined=Error, no warehouses defined. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 8d180568073..b8544ee3eda 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -657,8 +657,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge From 991a33f7b67a34a0e7aee41f473cbfe36661adae Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 20:40:51 +0200 Subject: [PATCH 039/907] Make different vat rates visible --- htdocs/core/lib/functions.lib.php | 8 +++++- htdocs/core/tpl/objectline_view.tpl.php | 33 ++++++++++++++++--------- 2 files changed, 28 insertions(+), 13 deletions(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 4af0679920d..d79c3def247 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -3702,7 +3702,13 @@ function vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0) $info_bits |= 1; } - $ret=price($rate,0,'',0,0).($addpercent?'%':''); + // If rate is '9/9/9' we don't change it. If rate is '9.000' we apply price() + if (! preg_match('/\//', $rate)) $ret=price($rate,0,'',0,0).($addpercent?'%':''); + else + { + // TODO Split on / and output with a price2num to have clean numbers with ton of 000. + $ret=$rate.($addpercent?'%':''); + } if ($info_bits & 1) $ret.=' *'; $ret.=$morelabel; return $ret; diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php index c347c693691..5cfe2459247 100644 --- a/htdocs/core/tpl/objectline_view.tpl.php +++ b/htdocs/core/tpl/objectline_view.tpl.php @@ -32,7 +32,7 @@ * $usemargins (0 to disable all margins columns, 1 to show according to margin setup) * $object_rights->creer initialized from = $object->getRights() * $disableedit, $disablemove, $disableremove - * + * * $type, $text, $description, $line */ @@ -55,7 +55,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0;
- info_bits & 2) == 2) { ?> @@ -83,7 +83,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; $discount->fetch($line->fk_remise_except); echo ($txt?' - ':'').$langs->transnoentities("DiscountFromDeposit",$discount->getNomUrl(0)); // Add date of deposit - if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) + if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) echo ' ('.dol_print_date($discount->datec).')'; } elseif ($line->description == '(EXCESS RECEIVED)' && $objp->fk_remise_except > 0) @@ -101,11 +101,11 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; else { $format = $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE?'dayhour':'day'; - + if ($line->fk_product > 0) { echo $form->textwithtooltip($text,$description,3,'','',$i,0,(!empty($line->fk_parent_line)?img_picto('', 'rightarrow'):'')); - + // Show range echo get_date_range($line->date_start, $line->date_end, $format); @@ -138,17 +138,26 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; element == 'supplier_proposal') { ?> ref_fourn; ?> - - tva_tx.($line->vat_src_code?(' ('.$line->vat_src_code.')'):''), '%', $line->info_bits); ?> + tva_tx)) $positiverates.=($positiverates?'/':'').price2num($line->tva_tx); + if (price2num($line->localtax1_tx)) $positiverates.=($positiverates?'/':'').price2num($line->localtax1_tx); + if (price2num($line->localtax2_tx)) $positiverates.=($positiverates?'/':'').price2num($line->localtax2_tx); + if (empty($positiverates)) $positiverates='0'; + echo vatrate($positiverates.($line->vat_src_code?' ('.$line->vat_src_code.')':''), '%', $line->info_bits); + //echo vatrate($line->tva_tx.($line->vat_src_code?(' ('.$line->vat_src_code.')'):''), '%', $line->info_bits); + ?> subprice); ?> - + multicurrency->enabled)) { ?> multicurrency_subprice); ?> - + pu_ttc)?price($line->pu_ttc):price($line->subprice)); ?> @@ -194,7 +203,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; { $rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); ?> - + rights->margins->creer)) { ?> pa_ht); ?> @@ -220,7 +229,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; - statut == 0 && ($object_rights->creer)) { ?> info_bits & 2) == 2 || ! empty($disableedit)) { ?> @@ -241,7 +250,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; ?> - 1 && empty($conf->browser->phone) && ($this->situation_counter == 1 || !$this->situation_cycle_ref) && empty($disablemove)) { ?> 0) { ?> From 4998eb3061cb403f283202a6be0f2e197a39623d Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Tue, 29 Aug 2017 21:21:59 +0200 Subject: [PATCH 040/907] Fix: Accountancy journal, fetch on rowid, not code --- htdocs/compta/bank/index.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/bank/index.php b/htdocs/compta/bank/index.php index 9e5ddf8008a..fa880e0597f 100644 --- a/htdocs/compta/bank/index.php +++ b/htdocs/compta/bank/index.php @@ -514,7 +514,7 @@ foreach ($accounts as $key=>$type) if (! empty($conf->accounting->enabled)) { $accountingjournal = new AccountingJournal($db); - $accountingjournal->fetch('',$acc->fk_accountancy_journal); + $accountingjournal->fetch($acc->fk_accountancy_journal); print $accountingjournal->getNomUrl(0,1,1,'',1); } else From e081653cef9cb616292ea029fef04cd235ccba88 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Wed, 30 Aug 2017 06:38:33 +0200 Subject: [PATCH 041/907] Add fk_projet in table various_payment --- htdocs/install/mysql/migration/6.0.0-7.0.0.sql | 14 +++++++------- .../install/mysql/tables/llx_payment_various.sql | 3 ++- 2 files changed, 9 insertions(+), 8 deletions(-) diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 76517914c0e..b0ca503d938 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -64,24 +64,24 @@ CREATE TABLE IF NOT EXISTS llx_expensereport_ik ( datec datetime DEFAULT NULL, tms timestamp, fk_c_exp_tax_cat integer DEFAULT 0 NOT NULL, - fk_range integer DEFAULT 0 NOT NULL, - coef double DEFAULT 0 NOT NULL, - offset double DEFAULT 0 NOT NULL + fk_range integer DEFAULT 0 NOT NULL, + coef double DEFAULT 0 NOT NULL, + offset double DEFAULT 0 NOT NULL )ENGINE=innodb DEFAULT CHARSET=utf8; CREATE TABLE IF NOT EXISTS llx_c_exp_tax_cat ( rowid integer AUTO_INCREMENT PRIMARY KEY, label varchar(48) NOT NULL, entity integer DEFAULT 1 NOT NULL, - active integer DEFAULT 1 NOT NULL + active integer DEFAULT 1 NOT NULL )ENGINE=innodb DEFAULT CHARSET=utf8; CREATE TABLE IF NOT EXISTS llx_c_exp_tax_range ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_c_exp_tax_cat integer DEFAULT 1 NOT NULL, - range_ik double DEFAULT 0 NOT NULL, + range_ik double DEFAULT 0 NOT NULL, entity integer DEFAULT 1 NOT NULL, - active integer DEFAULT 1 NOT NULL + active integer DEFAULT 1 NOT NULL )ENGINE=innodb DEFAULT CHARSET=utf8; INSERT INTO llx_c_type_fees (code, label, active, accountancy_code) VALUES @@ -201,5 +201,5 @@ ALTER TABLE llx_extrafields ADD COLUMN tms timestamp; ALTER TABLE llx_holiday_config MODIFY COLUMN name varchar(128); ALTER TABLE llx_holiday_config ADD UNIQUE INDEX idx_holiday_config (name); - +ALTER TABLE llx_payment_various ADD COLUMN fk_projet integer DEFAULT NULL after accountancy_code; diff --git a/htdocs/install/mysql/tables/llx_payment_various.sql b/htdocs/install/mysql/tables/llx_payment_various.sql index abaf9fdab26..e92b244b009 100644 --- a/htdocs/install/mysql/tables/llx_payment_various.sql +++ b/htdocs/install/mysql/tables/llx_payment_various.sql @@ -28,7 +28,8 @@ create table llx_payment_various fk_typepayment integer NOT NULL, num_payment varchar(50), -- ref label varchar(255), - accountancy_code varchar(32), + accountancy_code varchar(32), + fk_projet integer DEFAULT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id note text, fk_bank integer, From 45136de6645b1fa61ee6cc396e026164dcdff728 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Wed, 30 Aug 2017 11:26:48 +0200 Subject: [PATCH 042/907] Fix: documents dir not rename and delete --- htdocs/resource/class/dolresource.class.php | 290 +++++++++++--------- 1 file changed, 167 insertions(+), 123 deletions(-) diff --git a/htdocs/resource/class/dolresource.class.php b/htdocs/resource/class/dolresource.class.php index 6e418e2e649..1b1f4f7fd0b 100644 --- a/htdocs/resource/class/dolresource.class.php +++ b/htdocs/resource/class/dolresource.class.php @@ -43,6 +43,8 @@ class Dolresource extends CommonObject var $type_label; var $tms=''; + var $oldcopy; + /** * Constructor * @@ -230,85 +232,108 @@ class Dolresource extends CommonObject * @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, $hookmanager; - $error=0; + function update($user=null, $notrigger=0) + { + global $conf, $langs, $hookmanager; + $error=0; - // Clean parameters - if (isset($this->ref)) $this->ref=trim($this->ref); - if (isset($this->fk_code_type_resource)) $this->fk_code_type_resource=trim($this->fk_code_type_resource); - if (isset($this->description)) $this->description=trim($this->description); + // Clean parameters + if (isset($this->ref)) $this->ref=trim($this->ref); + if (isset($this->fk_code_type_resource)) $this->fk_code_type_resource=trim($this->fk_code_type_resource); + if (isset($this->description)) $this->description=trim($this->description); - // Update request - $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; - $sql.= " ref=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").","; - $sql.= " description=".(isset($this->description)?"'".$this->db->escape($this->description)."'":"null").","; - $sql.= " fk_code_type_resource=".(isset($this->fk_code_type_resource)?"'".$this->db->escape($this->fk_code_type_resource)."'":"null").","; - $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').""; - $sql.= " WHERE rowid=".$this->id; + if (empty($this->oldcopy)) + { + $org=new self($this->db); + $org->fetch($this->id); + $this->oldcopy=$org; + } - $this->db->begin(); + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + $sql.= " ref=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").","; + $sql.= " description=".(isset($this->description)?"'".$this->db->escape($this->description)."'":"null").","; + $sql.= " fk_code_type_resource=".(isset($this->fk_code_type_resource)?"'".$this->db->escape($this->fk_code_type_resource)."'":"null").","; + $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').""; + $sql.= " WHERE rowid=".$this->id; - dol_syslog(get_class($this)."::update", LOG_DEBUG); - $resql = $this->db->query($sql); - if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + $this->db->begin(); - if (! $error) - { - if (! $notrigger) - { - // Uncomment this and change MYOBJECT to your own tag if you - // want this action calls a trigger. + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } - //// Call triggers - include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; - $interface=new Interfaces($this->db); - $result=$interface->run_triggers('RESOURCE_MODIFY',$this,$user,$langs,$conf); - if ($result < 0) { $error++; $this->errors=$interface->errors; } - //// End call triggers - } - } - if (! $error) - { - $action='update'; + if (! $error) + { + if (! $notrigger) + { + // Call trigger + $result=$this->call_trigger('RESOURCE_MODIFY',$user); + if ($result < 0) $error++; + // End call triggers + } + } - // Actions on extra fields (by external module or standard code) - // TODO le hook fait double emploi avec le trigger !! - $hookmanager->initHooks(array('actioncommdao')); - $parameters=array('actcomm'=>$this->id); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) - { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used - { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } - } - else if ($reshook < 0) $error++; - } + if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref !== $this->ref)) + { + // We remove directory + if (! empty($conf->resource->dir_output)) + { + $olddir = $conf->resource->dir_output . "/" . dol_sanitizeFileName($this->oldcopy->ref); + $newdir = $conf->resource->dir_output . "/" . dol_sanitizeFileName($this->ref); + if (file_exists($olddir)) + { + $res = @rename($olddir, $newdir); + if (! $res) + { + $langs->load("errors"); + $this->error=$langs->trans('ErrorFailToRenameDir',$olddir,$newdir); + $error++; + } + } + } + } - // Commit or rollback - if ($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; - } - } + if (! $error) + { + $action='update'; + + // Actions on extra fields (by external module or standard code) + // TODO le hook fait double emploi avec le trigger !! + $hookmanager->initHooks(array('actioncommdao')); + $parameters=array('actcomm'=>$this->id); + $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if (empty($reshook)) + { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + } + else if ($reshook < 0) $error++; + } + + // Commit or rollback + if ($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; + } + } /** * Load object in memory from database @@ -375,65 +400,84 @@ class Dolresource extends CommonObject * @param int $notrigger Disable all triggers * @return int >0 if OK, <0 if KO */ - function delete($rowid, $notrigger=0) - { - global $user,$langs,$conf; + function delete($rowid, $notrigger=0) + { + global $user,$langs,$conf; - $error=0; + $error=0; - $this->db->begin(); + $this->db->begin(); - $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element; - $sql.= " WHERE rowid =".$rowid; + $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " WHERE rowid =".$rowid; - dol_syslog(get_class($this), LOG_DEBUG); - if ($this->db->query($sql)) - { - $sql = "DELETE FROM ".MAIN_DB_PREFIX."element_resources"; - $sql.= " WHERE element_type='resource' AND resource_id =".$this->db->escape($rowid); - dol_syslog(get_class($this)."::delete", LOG_DEBUG); - $resql=$this->db->query($sql); - if (!$resql) - { - $this->error=$this->db->lasterror(); - $error++; - } - } - else - { - $this->error=$this->db->lasterror(); - $error++; - } + dol_syslog(get_class($this), LOG_DEBUG); + if ($this->db->query($sql)) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."element_resources"; + $sql.= " WHERE element_type='resource' AND resource_id =".$this->db->escape($rowid); + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql=$this->db->query($sql); + if (!$resql) + { + $this->error=$this->db->lasterror(); + $error++; + } + } + else + { + $this->error=$this->db->lasterror(); + $error++; + } - // Removed extrafields - if (! $error) { - $result=$this->deleteExtraFields(); - if ($result < 0) - { - $error++; - dol_syslog(get_class($this)."::delete error -3 ".$this->error, LOG_ERR); - } - } + // Removed extrafields + if (! $error) { + $result=$this->deleteExtraFields(); + if ($result < 0) + { + $error++; + dol_syslog(get_class($this)."::delete error -3 ".$this->error, LOG_ERR); + } + } - if (! $notrigger) - { - // Call trigger - $result=$this->call_trigger('RESOURCE_DELETE',$user); - if ($result < 0) $error++; - // End call triggers - } + if (! $notrigger) + { + // Call trigger + $result=$this->call_trigger('RESOURCE_DELETE',$user); + if ($result < 0) $error++; + // End call triggers + } - if (! $error) - { - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - return -1; - } - } + if (! $error) + { + // We remove directory + $ref = dol_sanitizeFileName($this->ref); + if (! empty($conf->resource->dir_output)) + { + $dir = $conf->resource->dir_output . "/" . dol_sanitizeFileName($this->ref); + if (file_exists($dir)) + { + $res=@dol_delete_dir_recursive($dir); + if (! $res) + { + $this->errors[] = 'ErrorFailToDeleteDir'; + $error++; + } + } + } + } + + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } + } /** * Load resource objects into $this->lines From d3c95e030baafb3da50f5e4a30e31c429aa85d63 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 30 Aug 2017 14:34:36 +0200 Subject: [PATCH 043/907] Fix delete file not possible for external user even with permissions --- htdocs/comm/propal/document.php | 1 - htdocs/commande/document.php | 1 - htdocs/compta/facture/document.php | 17 +++++++++-------- htdocs/core/actions_linkedfiles.inc.php | 6 +++--- .../tpl/document_actions_post_headers.tpl.php | 2 +- htdocs/supplier_proposal/document.php | 19 +++++++++---------- 6 files changed, 22 insertions(+), 24 deletions(-) diff --git a/htdocs/comm/propal/document.php b/htdocs/comm/propal/document.php index 65b8eef5a66..3a9f3a98e26 100644 --- a/htdocs/comm/propal/document.php +++ b/htdocs/comm/propal/document.php @@ -45,7 +45,6 @@ $ref = GETPOST('ref','alpha'); $socid=''; if (! empty($user->societe_id)) { - $action=''; $socid = $user->societe_id; } $result = restrictedArea($user, 'propal', $id); diff --git a/htdocs/commande/document.php b/htdocs/commande/document.php index 7eea9c95877..d69ec07360a 100644 --- a/htdocs/commande/document.php +++ b/htdocs/commande/document.php @@ -44,7 +44,6 @@ $ref = GETPOST('ref'); // Security check if ($user->societe_id) { - $action=''; $socid = $user->societe_id; } $result=restrictedArea($user,'commande',$id,''); diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php index b6c77207952..1ab0d7ceb93 100644 --- a/htdocs/compta/facture/document.php +++ b/htdocs/compta/facture/document.php @@ -49,7 +49,6 @@ $confirm=GETPOST('confirm', 'alpha'); // Security check if ($user->societe_id) { - $action=''; $socid = $user->societe_id; } $result=restrictedArea($user,'facture',$id,''); @@ -72,9 +71,11 @@ if ($object->fetch($id)) $upload_dir = $conf->facture->dir_output . "/" . dol_sanitizeFileName($object->ref); } + /* * Actions */ + include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; @@ -100,7 +101,7 @@ if ($id > 0 || ! empty($ref)) dol_fiche_head($head, 'documents', $langs->trans('InvoiceCustomer'), -1, 'bill'); $totalpaye = $object->getSommePaiement(); - + // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; @@ -109,11 +110,11 @@ if ($id > 0 || ! empty($ref)) $totalsize+=$file['size']; } - + // Invoice content - + $linkback = '' . $langs->trans("BackToList") . ''; - + $morehtmlref='
'; // Ref customer $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); @@ -154,14 +155,14 @@ if ($id > 0 || ! empty($ref)) } } $morehtmlref.='
'; - + $object->totalpaye = $totalpaye; // To give a chance to dol_banner_tab to use already paid amount to show correct status - + dol_banner_tab($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref, '', 0); print '
'; print '
'; - + print ''; print ''; diff --git a/htdocs/core/actions_linkedfiles.inc.php b/htdocs/core/actions_linkedfiles.inc.php index f21c41d828d..981de037c13 100644 --- a/htdocs/core/actions_linkedfiles.inc.php +++ b/htdocs/core/actions_linkedfiles.inc.php @@ -30,9 +30,9 @@ if (GETPOST('sendit') && ! empty($conf->global->MAIN_UPLOAD_DOC)) if ($object->id) { if (! empty($upload_dirold) && ! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) - dol_add_file_process($upload_dirold, 0, 1, 'userfile', GETPOST('savingdocmask')); + $result = dol_add_file_process($upload_dirold, 0, 1, 'userfile', GETPOST('savingdocmask')); else - dol_add_file_process($upload_dir, 0, 1, 'userfile', GETPOST('savingdocmask')); + $result = dol_add_file_process($upload_dir, 0, 1, 'userfile', GETPOST('savingdocmask')); } } elseif (GETPOST('linkit') && ! empty($conf->global->MAIN_UPLOAD_DOC)) @@ -176,7 +176,7 @@ elseif ($action == 'renamefile' && GETPOST('renamefilesave')) setEventMessages($langs->trans("FileRenamed"), null); } - else + else { $langs->load("errors"); // key must be loaded because we can't rely on loading during output, we need var substitution to be done now. setEventMessages($langs->trans("ErrorFailToRenameFile", $filenamefrom, $filenameto), null, 'errors'); diff --git a/htdocs/core/tpl/document_actions_post_headers.tpl.php b/htdocs/core/tpl/document_actions_post_headers.tpl.php index 064eda8e5b5..e613c479ee0 100644 --- a/htdocs/core/tpl/document_actions_post_headers.tpl.php +++ b/htdocs/core/tpl/document_actions_post_headers.tpl.php @@ -80,7 +80,7 @@ $formfile->form_attach_new_file( $disablemove=1; if ($modulepart == 'produit') $disablemove=0; - + // List of document $formfile->list_of_documents( $filearray, diff --git a/htdocs/supplier_proposal/document.php b/htdocs/supplier_proposal/document.php index cec276a6064..4985fd34629 100644 --- a/htdocs/supplier_proposal/document.php +++ b/htdocs/supplier_proposal/document.php @@ -44,7 +44,6 @@ $ref = GETPOST('ref','alpha'); $socid=''; if (! empty($user->societe_id)) { - $action=''; $socid = $user->societe_id; } $result = restrictedArea($user, 'supplier_proposal', $id); @@ -96,8 +95,8 @@ if ($object->id > 0) // Supplier proposal card $linkback = '' . $langs->trans("BackToList") . ''; - - + + $morehtmlref='
'; // Ref supplier //$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1); @@ -138,14 +137,14 @@ if ($object->id > 0) } } $morehtmlref.='
'; - - + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - - + + print '
'; print '
'; - + print '
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'; print ''; @@ -154,9 +153,9 @@ if ($object->id > 0) print '
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'; print '
'; - + dol_fiche_end(); - + $modulepart = 'supplier_proposal'; $permission = $user->rights->supplier_proposal->creer; $permtoedit = $user->rights->supplier_proposal->creer; From bfc5f01e1ea364c068f4e9e1f912173e0c3861f6 Mon Sep 17 00:00:00 2001 From: Juanjo Menent Date: Wed, 30 Aug 2017 14:36:00 +0200 Subject: [PATCH 044/907] NEW Add detail of all tax rates into pdf column tax sale. -Can be hidden by pdf setup page -For know if localtax is applied into line we have to read totaltax line --- htdocs/admin/pdf.php | 76 ++++++++++++++++++++++++- htdocs/core/lib/pdf.lib.php | 12 ++-- htdocs/core/tpl/objectline_view.tpl.php | 5 +- htdocs/langs/en_US/admin.lang | 6 +- 4 files changed, 87 insertions(+), 12 deletions(-) diff --git a/htdocs/admin/pdf.php b/htdocs/admin/pdf.php index 6698be8b01f..f366d8a5ce3 100644 --- a/htdocs/admin/pdf.php +++ b/htdocs/admin/pdf.php @@ -2,7 +2,7 @@ /* Copyright (C) 2001-2005 Rodolphe Quiedeville * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin - * Copyright (C) 2012-2105 Juanjo Menent + * Copyright (C) 2012-2107 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -74,7 +74,11 @@ if ($action == 'update') dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_REF", $_POST["MAIN_GENERATE_DOCUMENTS_HIDE_REF"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_PDF_USE_ISO_LOCATION", $_POST["MAIN_PDF_USE_ISO_LOCATION"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS", $_POST["MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS"],'chaine',0,'',$conf->entity); - + + + dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_SECOND_TAX", $_POST["MAIN_PDF_MAIN_HIDE_SECOND_TAX"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_THIRD_TAX", $_POST["_MAIN_PDF_MAIN_HIDE_THIRD_TAX"],'chaine',0,'',$conf->entity); + header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup"); exit; } @@ -249,6 +253,40 @@ if ($action == 'edit') // Edit print '
'; + // Localtaxes + if ($mysoc->useLocalTax(1) || $mysoc->useLocalTax(2)) + { + $locales =''; + $text=''; + + if ($mysoc->useLocalTax(1)) + { + $locales = $langs->transcountry("LT1",$mysoc->country_code); + $text ='' . $langs->trans("HideLocalTaxOnPDF",$langs->transcountry("LT1",$mysoc->country_code)) . ''; + $text.= $form->selectyesno('MAIN_PDF_MAIN_HIDE_SECOND_TAX', (!empty($conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX)) ? $conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX : 0, 1); + $text .= ''; + } + + if ($mysoc->useLocalTax(2)) + { + $locales.=($locales?' & ':'').$langs->transcountry("LT2",$mysoc->country_code); + + $text.= '' . $langs->trans("HideLocalTaxOnPDF",$langs->transcountry("LT2",$mysoc->country_code)) . ''; + $text.= $form->selectyesno('MAIN_PDF_MAIN_HIDE_THIRD_TAX', (!empty($conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX)) ? $conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX : 0, 1); + $text.= ''; + } + + print load_fiche_titre($langs->trans("PDFLocaltax",$locales),'',''); + $var=true; + print ''; + print ''; + print $text; + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; + print '
'; + + } + // Other print load_fiche_titre($langs->trans("Other"),'','').'
'; $var=true; @@ -444,6 +482,40 @@ else // Show print '
'; + // Localtaxes + if ($mysoc->useLocalTax(1) || $mysoc->useLocalTax(2)) + { + $locales =''; + $text=''; + + if ($mysoc->useLocalTax(1)) + { + $locales = $langs->transcountry("LT1",$mysoc->country_code); + $text ='' . $langs->trans("HideLocalTaxOnPDF",$langs->transcountry("LT1",$mysoc->country_code)) . ''; + $text .= yn($conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX,1); + $text .= ''; + } + + if ($mysoc->useLocalTax(2)) + { + $locales.=($locales?' & ':'').$langs->transcountry("LT2",$mysoc->country_code); + + $text.= '' . $langs->trans("HideLocalTaxOnPDF",$langs->transcountry("LT2",$mysoc->country_code)) . ''; + $text.= yn($conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX,1); + $text.= ''; + } + + print load_fiche_titre($langs->trans("PDFLocaltax",$locales),'',''); + $var=true; + print ''; + print ''; + print $text; + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; + print '
'; + + } + // Other print load_fiche_titre($langs->trans("Other"),'',''); $var=true; diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 77f295bd813..8a445625022 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1,9 +1,9 @@ +/* Copyright (C) 2006-2017 Laurent Destailleur * Copyright (C) 2006 Rodolphe Quiedeville * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2010-2012 Regis Houssin - * Copyright (C) 2010 Juanjo Menent + * Copyright (C) 2010-2017 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2012 Cédric Salvador * Copyright (C) 2012-2015 Raphaël Doursenaud @@ -1492,18 +1492,18 @@ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) $tmpresult=''; $tmpresult.=vatrate($object->lines[$i]->tva_tx, 1, $object->lines[$i]->info_bits, 1); - if (empty($conf->PDF_MAIN_HIDE_SECOND_TAX)) + if (empty($conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX)) { - if ($object->lines[$i]->localtax1_tx != 0) + if ($object->lines[$i]->total_localtax1 != 0) { if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/'; else $tmpresult=''; $tmpresult.=vatrate(abs($object->lines[$i]->localtax1_tx),1); } } - if (empty($conf->PDF_MAIN_HIDE_THIRD_TAX)) + if (empty($conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX)) { - if ($object->lines[$i]->localtax2_tx != 0) + if ($object->lines[$i]->total_localtax2 != 0) { if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/'; else $tmpresult=''; diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php index 5cfe2459247..7176e4a028d 100644 --- a/htdocs/core/tpl/objectline_view.tpl.php +++ b/htdocs/core/tpl/objectline_view.tpl.php @@ -5,6 +5,7 @@ * Copyright (C) 2012 Cédric Salvador * Copyright (C) 2012-2014 Raphaël Doursenaud * Copyright (C) 2013 Florian Henry + * Copyright (C) 2017 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -145,8 +146,8 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; //var_dump($line); $positiverates=''; if (price2num($line->tva_tx)) $positiverates.=($positiverates?'/':'').price2num($line->tva_tx); - if (price2num($line->localtax1_tx)) $positiverates.=($positiverates?'/':'').price2num($line->localtax1_tx); - if (price2num($line->localtax2_tx)) $positiverates.=($positiverates?'/':'').price2num($line->localtax2_tx); + if (price2num($line->total_localtax1)) $positiverates.=($positiverates?'/':'').price2num($line->localtax1_tx); + if (price2num($line->total_localtax2_tx)) $positiverates.=($positiverates?'/':'').price2num($line->localtax2_tx); if (empty($positiverates)) $positiverates='0'; echo vatrate($positiverates.($line->vat_src_code?' ('.$line->vat_src_code.')':''), '%', $line->info_bits); //echo vatrate($line->tva_tx.($line->vat_src_code?(' ('.$line->vat_src_code.')'):''), '%', $line->info_bits); diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 2e3ccdd965e..4ef46f4d2fc 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -356,6 +356,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -1638,11 +1640,11 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for ?, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Non Per?ue R?cup?rable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element From 70cbaeb423684fe231b61f509459e6dcb6b15bd8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 30 Aug 2017 16:10:39 +0200 Subject: [PATCH 045/907] Fix mass merging must read only PDF generated for REF. --- htdocs/core/actions_massactions.inc.php | 38 ++++++++++++------------- 1 file changed, 19 insertions(+), 19 deletions(-) diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php index e424fe0376b..68258025098 100644 --- a/htdocs/core/actions_massactions.inc.php +++ b/htdocs/core/actions_massactions.inc.php @@ -429,7 +429,7 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se } $arrayofinclusion=array(); - foreach($listofobjectref as $tmppdf) $arrayofinclusion[]=preg_quote($tmppdf.'.pdf','/'); + foreach($listofobjectref as $tmppdf) $arrayofinclusion[]='^'.preg_quote($tmppdf.'.pdf','/').'$'; $listoffiles = dol_dir_list($uploaddir,'all',1,implode('|',$arrayofinclusion),'\.meta$|\.png','date',SORT_DESC,0,true); // build list of files with full path @@ -505,8 +505,8 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se $pdf=pdf_getInstance(); if (class_exists('TCPDF')) { - $pdf->setPrintHeader(false); - $pdf->setPrintFooter(false); + $pdf->setPrintHeader(false); + $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); @@ -515,15 +515,15 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se // Add all others foreach($files as $file) { - // Charge un document PDF depuis un fichier. - $pagecount = $pdf->setSourceFile($file); - for ($i = 1; $i <= $pagecount; $i++) - { - $tplidx = $pdf->importPage($i); - $s = $pdf->getTemplatesize($tplidx); - $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L'); - $pdf->useTemplate($tplidx); - } + // Charge un document PDF depuis un fichier. + $pagecount = $pdf->setSourceFile($file); + for ($i = 1; $i <= $pagecount; $i++) + { + $tplidx = $pdf->importPage($i); + $s = $pdf->getTemplatesize($tplidx); + $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L'); + $pdf->useTemplate($tplidx); + } } // Create output dir if not exists @@ -536,18 +536,18 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se // Save merged file if ($filter=='paye:0') { - if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))).'_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late"))); - else $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))); + if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))).'_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late"))); + else $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))); } if ($year) $filename.='_'.$year; if ($month) $filename.='_'.$month; if ($pagecount) { - $now=dol_now(); - $file=$diroutputmassaction.'/'.$filename.'_'.dol_print_date($now,'dayhourlog').'.pdf'; - $pdf->Output($file,'F'); - if (! empty($conf->global->MAIN_UMASK)) - @chmod($file, octdec($conf->global->MAIN_UMASK)); + $now=dol_now(); + $file=$diroutputmassaction.'/'.$filename.'_'.dol_print_date($now,'dayhourlog').'.pdf'; + $pdf->Output($file,'F'); + if (! empty($conf->global->MAIN_UMASK)) + @chmod($file, octdec($conf->global->MAIN_UMASK)); $langs->load("exports"); setEventMessages($langs->trans('FileSuccessfullyBuilt',$filename.'_'.dol_print_date($now,'dayhourlog')), null, 'mesgs'); From a3085cb44a95afd7453f12e33362158ad5c27dca Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 30 Aug 2017 16:43:57 +0200 Subject: [PATCH 046/907] Update objectline_view.tpl.php --- htdocs/core/tpl/objectline_view.tpl.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php index 7176e4a028d..f968fdcbfc7 100644 --- a/htdocs/core/tpl/objectline_view.tpl.php +++ b/htdocs/core/tpl/objectline_view.tpl.php @@ -147,7 +147,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; $positiverates=''; if (price2num($line->tva_tx)) $positiverates.=($positiverates?'/':'').price2num($line->tva_tx); if (price2num($line->total_localtax1)) $positiverates.=($positiverates?'/':'').price2num($line->localtax1_tx); - if (price2num($line->total_localtax2_tx)) $positiverates.=($positiverates?'/':'').price2num($line->localtax2_tx); + if (price2num($line->total_localtax2)) $positiverates.=($positiverates?'/':'').price2num($line->localtax2_tx); if (empty($positiverates)) $positiverates='0'; echo vatrate($positiverates.($line->vat_src_code?' ('.$line->vat_src_code.')':''), '%', $line->info_bits); //echo vatrate($line->tva_tx.($line->vat_src_code?(' ('.$line->vat_src_code.')'):''), '%', $line->info_bits); From 2c4e8cbb4a9cc12b5c829560978c04a766423ccd Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 30 Aug 2017 16:45:53 +0200 Subject: [PATCH 047/907] Update admin.lang --- htdocs/langs/en_US/admin.lang | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 4ef46f4d2fc..75b904dfa2d 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1640,11 +1640,11 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for ?, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Per?ue R?cup?rable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element From 3e4a7ba97cde90c818666b37f4a01042c0a0e314 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 30 Aug 2017 16:46:50 +0200 Subject: [PATCH 048/907] Update admin.lang --- htdocs/langs/en_US/admin.lang | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 75b904dfa2d..dfd6e90929a 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -357,7 +357,7 @@ PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF From 0a67ca53d450e5850b6d9280f56ebbccf282870a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 30 Aug 2017 17:14:54 +0200 Subject: [PATCH 049/907] Fix menu auguria --- htdocs/core/menus/init_menu_auguria.sql | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index 5655ada681c..445ec83d58d 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -288,16 +288,16 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3602__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/list.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3603__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/stats/index.php?leftmenu=projects', 'Statistics', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3700__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/index.php?leftmenu=projects', 'Activities', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3701__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks.php?leftmenu=projects&action=create', 'NewTask', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3702__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/list.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3704__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/stats/index.php?leftmenu=projects', 'Statistics', 1, 'projects', '$user->rights->projet->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS', __HANDLER__, 'left', 3700__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/index.php?leftmenu=projects', 'Activities', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS', __HANDLER__, 'left', 3701__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks.php?leftmenu=projects&action=create', 'NewTask', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS', __HANDLER__, 'left', 3702__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/list.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS', __HANDLER__, 'left', 3704__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/stats/index.php?leftmenu=projects', 'Statistics', 1, 'projects', '$user->rights->projet->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3400__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/perweek.php?leftmenu=projects', 'NewTimeSpent', 0, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS', __HANDLER__, 'left', 3400__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/perweek.php?leftmenu=projects', 'NewTimeSpent', 0, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); -- Project - Categories -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3804__+MAX_llx_menu__, 'project', 'cat', 3__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=6', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3805__+MAX_llx_menu__, 'project', '', 3200__+MAX_llx_menu__, '/categories/card.php?action=create&type=6', 'NewCategory', 1, 'categories', '$user->rights->categorie->creer', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3804__+MAX_llx_menu__, 'project', 'cat', 7__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=6', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3805__+MAX_llx_menu__, 'project', '', 3804__+MAX_llx_menu__, '/categories/card.php?action=create&type=6', 'NewCategory', 1, 'categories', '$user->rights->categorie->creer', '', 2, 0, __ENTITY__); -- Tools insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3900__+MAX_llx_menu__, 'tools', 'mailing', 8__+MAX_llx_menu__, '/comm/mailing/index.php?leftmenu=mailing', 'EMailings', 0, 'mails', '$user->rights->mailing->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3901__+MAX_llx_menu__, 'tools', '', 3900__+MAX_llx_menu__, '/comm/mailing/card.php?leftmenu=mailing&action=create', 'NewMailing', 1, 'mails', '$user->rights->mailing->creer', '', 0, 0, __ENTITY__); From c761eb592e344185b500346d5ba97307a81d946f Mon Sep 17 00:00:00 2001 From: Quentin Sutkowski Date: Thu, 31 Aug 2017 11:15:55 +0200 Subject: [PATCH 050/907] Fix barcode reader on POS Solve the keyboard emulation issue with a barcode reader on cashdesk module research area. --- htdocs/cashdesk/tpl/facturation1.tpl.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php index 580012847f5..8cfe70638e3 100644 --- a/htdocs/cashdesk/tpl/facturation1.tpl.php +++ b/htdocs/cashdesk/tpl/facturation1.tpl.php @@ -42,9 +42,9 @@ $langs->load("cashdesk"); trans("FilterRefOrLabelOrBC"); ?>trans("Designation"); ?> + From 6a3d110d3ac1339e7a60664d03378719959aaf30 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 31 Aug 2017 14:44:32 +0200 Subject: [PATCH 051/907] Enhance repair for utf8 mix collation --- htdocs/install/mysql/migration/repair.sql | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index e759985b7a8..14622a3963c 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -29,6 +29,8 @@ -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) CHARACTER SET utf8; From 8248bc1c643df0f4bbe26ad9bee777d71c63677b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 31 Aug 2017 15:44:36 +0200 Subject: [PATCH 052/907] Uniformize code of accounting report --- htdocs/accountancy/report/index.html | 0 htdocs/compta/journal/purchasesjournal.php | 7 +- htdocs/compta/journal/sellsjournal.php | 6 +- htdocs/compta/localtax/clients.php | 10 +- htdocs/compta/localtax/quadri_detail.php | 6 +- htdocs/compta/resultat/clientfourn.php | 16 +- htdocs/compta/resultat/index.php | 72 +++++++-- .../report => compta/resultat}/result.php | 142 +++++++++++++++--- htdocs/compta/stats/cabyprodserv.php | 34 +++-- htdocs/compta/stats/cabyuser.php | 13 +- htdocs/compta/stats/casoc.php | 10 +- htdocs/compta/stats/index.php | 93 +++++++++--- htdocs/compta/tva/clients.php | 6 +- htdocs/compta/tva/quadri_detail.php | 10 +- htdocs/compta/tva/quarter_report.php | 16 +- htdocs/core/lib/report.lib.php | 8 +- htdocs/core/menus/init_menu_auguria.sql | 4 +- htdocs/core/menus/standard/eldy.lib.php | 4 +- .../install/mysql/migration/6.0.0-7.0.0.sql | 17 +++ htdocs/langs/en_US/compta.lang | 2 + 20 files changed, 340 insertions(+), 136 deletions(-) delete mode 100644 htdocs/accountancy/report/index.html rename htdocs/{accountancy/report => compta/resultat}/result.php (51%) diff --git a/htdocs/accountancy/report/index.html b/htdocs/accountancy/report/index.html deleted file mode 100644 index e69de29bb2d..00000000000 diff --git a/htdocs/compta/journal/purchasesjournal.php b/htdocs/compta/journal/purchasesjournal.php index fbd391ffe2a..1349a7a83cc 100644 --- a/htdocs/compta/journal/purchasesjournal.php +++ b/htdocs/compta/journal/purchasesjournal.php @@ -84,8 +84,8 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end $date_start=dol_get_first_day($pastmonthyear,$pastmonth,false); $date_end=dol_get_last_day($pastmonthyear,$pastmonth,false); } -$nom=$langs->trans("PurchasesJournal"); -$nomlink=''; +$name=$langs->trans("PurchasesJournal"); +$namelink=''; $periodlink=''; $exportlink=''; $builddate=time(); @@ -93,7 +93,8 @@ $description=$langs->trans("DescPurchasesJournal").'
'; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink); + +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink); $p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY); $idpays = $p[0]; diff --git a/htdocs/compta/journal/sellsjournal.php b/htdocs/compta/journal/sellsjournal.php index fd0c45be7cd..09a73b604a6 100644 --- a/htdocs/compta/journal/sellsjournal.php +++ b/htdocs/compta/journal/sellsjournal.php @@ -89,7 +89,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end } $nom=$langs->trans("SellsJournal"); -$nomlink=''; +$namelink=''; $periodlink=''; $exportlink=''; $builddate=time(); @@ -97,7 +97,7 @@ $description=$langs->trans("DescSellsJournal").'
'; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink); $p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY); $idpays = $p[0]; @@ -170,7 +170,7 @@ if ($result) $prev_progress = 0; if ($obj->type==Facture::TYPE_SITUATION) { // Avoid divide by 0 - if ($obj->situation_percent == 0) { + if ($obj->situation_percent == 0) { $situation_ratio = 0; } else { $prev_progress = $line->get_prev_progress($obj->rowid); // id on invoice diff --git a/htdocs/compta/localtax/clients.php b/htdocs/compta/localtax/clients.php index 40a5805f2b3..751a9d00e6e 100644 --- a/htdocs/compta/localtax/clients.php +++ b/htdocs/compta/localtax/clients.php @@ -142,7 +142,7 @@ if ($calc==2) // Invoice for goods, payment for services $productsup=$langs->trans("Description"); $amountsup=$langs->trans("AmountHT"); } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->transcountry($local==1?"LT1":"LT2",$mysoc->country_code); @@ -169,7 +169,7 @@ if($calc ==0 || $calc == 2) $parameters["end"] = $date_end; $parameters["direction"] = 'sell'; $parameters["type"] = 'localtax'.$local; - + // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('externalbalance')); $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks @@ -183,7 +183,7 @@ if($calc ==0 || $calc == 2) { if(($min == 0 or ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) !=0) { - + $intra = str_replace($find,$replace,$coll->tva_intra); if(empty($intra)) { @@ -247,7 +247,7 @@ if($calc ==0 || $calc == 1){ $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'buy'); $parameters["direction"] = 'buy'; $parameters["type"] = 'localtax'.$local; - + $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (is_array($coll_list)) { @@ -258,7 +258,7 @@ if($calc ==0 || $calc == 1){ { if(($min == 0 or ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) != 0) { - + $intra = str_replace($find,$replace,$coll->tva_intra); if(empty($intra)) { diff --git a/htdocs/compta/localtax/quadri_detail.php b/htdocs/compta/localtax/quadri_detail.php index a70066bdb5d..decd447679e 100644 --- a/htdocs/compta/localtax/quadri_detail.php +++ b/htdocs/compta/localtax/quadri_detail.php @@ -177,7 +177,7 @@ if ($conf->global->$calc==2) // Invoice for goods, payment for services $vatsup=$langs->trans("VATPaid"); if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); if($local==1){ @@ -336,7 +336,7 @@ else if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; - + print ''; // Ref @@ -499,7 +499,7 @@ else if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; - + print ''; // Ref diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index a7cf8769711..4994737d3c3 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -64,7 +64,7 @@ if (! $sortfield) $sortfield='s.nom, s.rowid'; if (! $sortorder) $sortorder='ASC'; // Date range -$year=GETPOST("year"); +$year=GETPOST('year','int'); if (empty($year)) { $year_current = strftime("%Y",dol_now()); @@ -77,7 +77,8 @@ if (empty($year)) } $date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); $date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); -// Quarter + +// We define date_start and date_end if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $q=GETPOST("q")?GETPOST("q"):0; @@ -105,11 +106,6 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } -else -{ - // TODO We define q - -} // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') $modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->ACCOUNTING_MODE); @@ -123,7 +119,7 @@ llxHeader(); $form=new Form($db); -$nomlink=''; +$namelink=''; $periodlink=''; $exportlink=''; @@ -158,9 +154,9 @@ else { $hselected = 'report'; -report_header($name,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta),$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta),$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php index 6043a7cbec5..c1a352bc969 100644 --- a/htdocs/compta/resultat/index.php +++ b/htdocs/compta/resultat/index.php @@ -27,17 +27,60 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; -$year_start=GETPOST('year_start'); -$year_current = strftime("%Y",time()); +$date_startmonth=GETPOST('date_startmonth'); +$date_startday=GETPOST('date_startday'); +$date_startyear=GETPOST('date_startyear'); +$date_endmonth=GETPOST('date_endmonth'); +$date_endday=GETPOST('date_endday'); +$date_endyear=GETPOST('date_endyear'); + $nbofyear=4; -if (! $year_start) { - $year_start = $year_current - ($nbofyear-1); - $year_end = $year_current; + +// Date range +$year=GETPOST('year','int'); +if (empty($year)) +{ + $year_current = strftime("%Y",dol_now()); + $month_current = strftime("%m",dol_now()); + $year_start = $year_current - ($nbofyear - 1); +} else { + $year_current = $year; + $month_current = strftime("%m",dol_now()); + $year_start = $year - ($nbofyear - 1); } -else { - $year_end=$year_start + ($nbofyear-1); +$date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); +$date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); + +// We define date_start and date_end +if (empty($date_start) || empty($date_end)) // We define date_start and date_end +{ + $q=GETPOST("q")?GETPOST("q"):0; + if ($q==0) + { + // We define date_start and date_end + $year_end=$year_start + ($nbofyear - 1); + $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); + if (! GETPOST('month')) + { + if (! GETPOST("year") && $month_start > $month_current) + { + $year_start--; + $year_end--; + } + $month_end=$month_start-1; + if ($month_end < 1) $month_end=12; + else $year_end++; + } + else $month_end=$month_start; + $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); + } + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } // Security check @@ -59,16 +102,16 @@ llxHeader(); $form=new Form($db); -$nomlink=''; +$namelink=''; $exportlink=''; // Affiche en-tete du rapport if ($modecompta == 'CREANCES-DETTES') { - $nom=$langs->trans("AnnualSummaryDueDebtMode"); + $name=$langs->trans("AnnualSummaryDueDebtMode"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; - $period="$year_start - $year_end"; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesAmountWithTaxIncluded"); $description.='
'.$langs->trans("RulesResultDue"); @@ -78,10 +121,10 @@ if ($modecompta == 'CREANCES-DETTES') //$exportlink=$langs->trans("NotYetAvailable"); } else { - $nom=$langs->trans("AnnualSummaryInputOutputMode"); + $name=$langs->trans("AnnualSummaryInputOutputMode"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; - $period="$year_start - $year_end"; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesAmountWithTaxIncluded"); $description.='
'.$langs->trans("RulesResultInOut"); @@ -91,9 +134,9 @@ else { $hselected='report'; -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta),$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta),$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } @@ -103,6 +146,7 @@ if (! empty($conf->accounting->enabled)) /* * Factures clients */ + $subtotal_ht = 0; $subtotal_ttc = 0; if ($modecompta == 'CREANCES-DETTES') diff --git a/htdocs/accountancy/report/result.php b/htdocs/compta/resultat/result.php similarity index 51% rename from htdocs/accountancy/report/result.php rename to htdocs/compta/resultat/result.php index fad1fcd4b9b..8bb5c99b1db 100644 --- a/htdocs/accountancy/report/result.php +++ b/htdocs/compta/resultat/result.php @@ -1,6 +1,6 @@ - * Copyright (C) 2016 Alexandre Spangaro +/* Copyright (C) 2016-2017 Jamal Elbaz + * Copyright (C) 2016 Alexandre Spangaro * * 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 @@ -17,17 +17,17 @@ */ /** - * \file htdocs/accountancy/report/result.php - * \ingroup Advanced accountancy + * \file htdocs/compta/resultat/result.php + * \ingroup compta, accountancy * \brief Page for accounting result */ -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 . '/accountancy/class/accountancycategory.class.php'; -require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; +require '../../main.inc.php'; +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/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; $error = 0; @@ -45,20 +45,68 @@ $cancel = GETPOST('cancel'); $simple_report = GETPOST('simple_report'); -// Filter -$year = GETPOST('year','int'); -if ($year == 0) { - $year_current = strftime("%Y", time()); - $year_start = $year_current; +$date_startmonth=GETPOST('date_startmonth'); +$date_startday=GETPOST('date_startday'); +$date_startyear=GETPOST('date_startyear'); +$date_endmonth=GETPOST('date_endmonth'); +$date_endday=GETPOST('date_endday'); +$date_endyear=GETPOST('date_endyear'); + +$nbofyear=1; + +// Date range +$year=GETPOST('year','int'); +if (empty($year)) +{ + $year_current = strftime("%Y",dol_now()); + $month_current = strftime("%m",dol_now()); + $year_start = $year_current - ($nbofyear - 1); } else { $year_current = $year; - $year_start = $year; + $month_current = strftime("%m",dol_now()); + $year_start = $year - ($nbofyear - 1); +} +$date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); +$date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); + +// We define date_start and date_end +if (empty($date_start) || empty($date_end)) // We define date_start and date_end +{ + $q=GETPOST("q")?GETPOST("q"):0; + if ($q==0) + { + // We define date_start and date_end + $year_end=$year_start + ($nbofyear - 1); + $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); + if (! GETPOST('month')) + { + if (! GETPOST("year") && $month_start > $month_current) + { + $year_start--; + $year_end--; + } + $month_end=$month_start-1; + if ($month_end < 1) $month_end=12; + else $year_end++; + } + else $month_end=$month_start; + $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); + } + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } if($cat_id == 0){ $cat_id = null; } +// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') +$modecompta = $conf->global->ACCOUNTING_MODE; +if (! empty($conf->accounting->enabled)) $modecompta='BOOKKEEPING'; +if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta",'alpha'); + // Security check if ($user->societe_id > 0) accessforbidden(); @@ -80,14 +128,60 @@ $form = new Form($db); $textprevyear = '' . img_previous() . ''; $textnextyear = ' ' . img_next() . ''; -$nom = $langs->trans("ReportInOut").', '.$langs->trans("ByAccounts"); -$nomlink = ''; -$periodlink = ''; -$exportlink = ''; -$builddate = time(); -$description = ''; -$period = $langs->trans("Detail").' '. $form->selectyesno('simple_report',$simple_report,0) . " " .$textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear ; -report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => '')); + + +// Affiche en-tete de rapport +if ($modecompta=="CREANCES-DETTES") +{ + $name=$langs->trans("AnnualByAccountDueDebtMode"); + $calcmode=$langs->trans("CalcModeDebt"); + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + //$periodlink=''.img_previous().' '.img_next().''; + $description=$langs->trans("RulesResultDue"); + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); + else $description.= $langs->trans("DepositsAreIncluded"); + $builddate=time(); + //$exportlink=$langs->trans("NotYetAvailable"); +} +else if ($modecompta=="RECETTES-DEPENSES") { + $name=$langs->trans("AnnualByAccountInputOutputMode"); + $calcmode=$langs->trans("CalcModeEngagement"); + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; + //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1); + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + //$periodlink=''.img_previous().' '.img_next().''; + $description=$langs->trans("RulesResultInOut"); + $builddate=time(); + //$exportlink=$langs->trans("NotYetAvailable"); +} +else if ($modecompta=="BOOKKEEPING") +{ + $name = $langs->trans("ReportInOut").', '.$langs->trans("ByAccounts"); + $calcmode=$langs->trans("CalcModeBookkeeping"); + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $nomlink = ''; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $period.='   '.$langs->trans("Detail").' '. $form->selectyesno('simple_report',$simple_report,0); + $periodlink = $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear ; + $exportlink = ''; + $description=$langs->trans("RulesResultDue"); + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); + else $description.= $langs->trans("DepositsAreIncluded"); + $builddate = time(); +} + +report_header($name, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('modecompta'=>$modecompta, 'action' => ''), $calcmode); + + +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') +{ + print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); +} + $moreforfilter=''; diff --git a/htdocs/compta/stats/cabyprodserv.php b/htdocs/compta/stats/cabyprodserv.php index ee6e7f1be27..12826002279 100644 --- a/htdocs/compta/stats/cabyprodserv.php +++ b/htdocs/compta/stats/cabyprodserv.php @@ -27,7 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; -require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; +require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $langs->load("products"); $langs->load("categories"); @@ -143,12 +143,14 @@ foreach($allparams as $key => $value) { /* * View */ + llxHeader(); + $form=new Form($db); $formother = new FormOther($db); // Show report header -$nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByProductsAndServices"); +$name=$langs->trans("SalesTurnover").', '.$langs->trans("ByProductsAndServices"); if ($modecompta=="CREANCES-DETTES") { $calcmode=$langs->trans("CalcModeDebt"); @@ -176,9 +178,9 @@ if ($modecompta=="CREANCES-DETTES") { $builddate=time(); } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } @@ -266,7 +268,7 @@ if ($modecompta == 'CREANCES-DETTES') print '
'; print ''."\n"; - + // Category filter print ''; print ''; - + print ''; - + // Array header print ""; print_liste_field_titre( @@ -357,7 +359,7 @@ if ($modecompta == 'CREANCES-DETTES') if (count($name)) { foreach($name as $key=>$value) { - + print ''; // Product @@ -369,15 +371,15 @@ if ($modecompta == 'CREANCES-DETTES') } print "\n"; - + // Quantity print ''; - + // Percent; print ''; - + // Amount w/o VAT print ''; - + // Amount with VAT print ''; - + // Percent; print ''; - + // TODO: statistics? - + print "\n"; $i++; } @@ -423,7 +425,7 @@ if ($modecompta == 'CREANCES-DETTES') } print "
'; @@ -283,11 +285,11 @@ if ($modecompta == 'CREANCES-DETTES') print $langs->trans("Type"). ': '; $form->select_type_of_lines(isset($selected_type)?$selected_type:-1,'search_type',1,1,1); print ''; print ''; print '
".$linkname."'; print $qty[$key]; print ''.($qtytotal > 0 ? round(100 * $qty[$key] / $qtytotal, 2).'%' : ' ').''; /*if ($key > 0) { @@ -388,7 +390,7 @@ if ($modecompta == 'CREANCES-DETTES') print price($amount_ht[$key]); //print ''; print ''; /*if ($key > 0) { @@ -399,12 +401,12 @@ if ($modecompta == 'CREANCES-DETTES') print price($amount[$key]); //print ''; print ''.($catotal > 0 ? round(100 * $amount[$key] / $catotal, 2).'%' : ' ').'
"; print '
'; - + print ''; } else { // $modecompta != 'CREANCES-DETTES' diff --git a/htdocs/compta/stats/cabyuser.php b/htdocs/compta/stats/cabyuser.php index ad9a8fbd346..07c35b60c50 100644 --- a/htdocs/compta/stats/cabyuser.php +++ b/htdocs/compta/stats/cabyuser.php @@ -131,12 +131,11 @@ foreach($allparams as $key => $value) { llxHeader(); - $form=new Form($db); // Show report header if ($modecompta=="CREANCES-DETTES") { - $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); + $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -147,7 +146,7 @@ if ($modecompta=="CREANCES-DETTES") { $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } else { - $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); + $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -160,9 +159,9 @@ if ($modecompta=="CREANCES-DETTES") { $moreparam=array(); if (! empty($modecompta)) $moreparam['modecompta']=$modecompta; -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } @@ -350,9 +349,9 @@ if (count($amount)) { } $i = 0; - + foreach($arrayforsort as $key => $value) { - + print ''; // Third party diff --git a/htdocs/compta/stats/casoc.php b/htdocs/compta/stats/casoc.php index fdba026ac6f..f4beaf0b157 100644 --- a/htdocs/compta/stats/casoc.php +++ b/htdocs/compta/stats/casoc.php @@ -32,7 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; -require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; +require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $langs->load("companies"); $langs->load("categories"); @@ -165,7 +165,7 @@ $formother = new FormOther($db); // Show report header if ($modecompta=="CREANCES-DETTES") { - $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); + $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -176,7 +176,7 @@ if ($modecompta=="CREANCES-DETTES") $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } else { - $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); + $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -187,9 +187,9 @@ if ($modecompta=="CREANCES-DETTES") //$exportlink=$langs->trans("NotYetAvailable"); } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php index 1735033cab7..e3f0e36186a 100644 --- a/htdocs/compta/stats/index.php +++ b/htdocs/compta/stats/index.php @@ -25,21 +25,68 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + + +$date_startmonth=GETPOST('date_startmonth'); +$date_startday=GETPOST('date_startday'); +$date_startyear=GETPOST('date_startyear'); +$date_endmonth=GETPOST('date_endmonth'); +$date_endday=GETPOST('date_endday'); +$date_endyear=GETPOST('date_endyear'); -$year_start=GETPOST("year_start"); -$year_current = strftime("%Y",time()); $nbofyear=4; -if (! $year_start) { - $year_start = $year_current - ($nbofyear-1); - $year_end = $year_current; + +// Date range +$year=GETPOST('year','int'); +if (empty($year)) +{ + $year_current = strftime("%Y",dol_now()); + $month_current = strftime("%m",dol_now()); + $year_start = $year_current - ($nbofyear - 1); +} else { + $year_current = $year; + $month_current = strftime("%m",dol_now()); + $year_start = $year - ($nbofyear - 1); } -else { - $year_end=$year_start + ($nbofyear-1); +$date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); +$date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); + +// We define date_start and date_end +if (empty($date_start) || empty($date_end)) // We define date_start and date_end +{ + $q=GETPOST("q")?GETPOST("q"):0; + if ($q==0) + { + // We define date_start and date_end + $year_end=$year_start + ($nbofyear - 1); + $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); + if (! GETPOST('month')) + { + if (! GETPOST("year") && $month_start > $month_current) + { + $year_start--; + $year_end--; + } + $month_end=$month_start-1; + if ($month_end < 1) $month_end=12; + else $year_end++; + } + else $month_end=$month_start; + $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); + } + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } + $userid=GETPOST('userid','int'); $socid = GETPOST('socid','int'); -// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') + +// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') $modecompta = $conf->global->ACCOUNTING_MODE; +if (! empty($conf->accounting->enabled)) $modecompta='BOOKKEEPING'; if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta",'alpha'); // Security check @@ -55,16 +102,17 @@ if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accountin */ llxHeader(); + $form=new Form($db); // Affiche en-tete du rapport if ($modecompta=="CREANCES-DETTES") { - $nom=$langs->trans("SalesTurnover"); + $name=$langs->trans("SalesTurnover"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; - $period="$year_start - $year_end"; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); @@ -74,11 +122,11 @@ if ($modecompta=="CREANCES-DETTES") } else if ($modecompta=="RECETTES-DEPENSES") { - $nom=$langs->trans("SalesTurnover"); + $name=$langs->trans("SalesTurnover"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; - $period="$year_start - $year_end"; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); @@ -87,23 +135,24 @@ else if ($modecompta=="RECETTES-DEPENSES") } else if ($modecompta=="BOOKKEEPING") { - $nom=$langs->trans("BookkeepingTurnover"); + $name=$langs->trans("SalesTurnover"); $calcmode=$langs->trans("CalcModeBookkeeping"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; - $period="$year_start - $year_end"; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $periodlink=($year_start?"".img_previous()." ".img_next()."":""); - $description=$langs->trans("RulesCABookkeeping"); - $description.= $langs->trans("DepositsAreIncluded"); + $description=$langs->trans("RulesCADue"); + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); + else $description.= $langs->trans("DepositsAreIncluded"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } $moreparam=array(); if (! empty($modecompta)) $moreparam['modecompta']=$modecompta; -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } @@ -252,7 +301,7 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++) { $mois_modulo = $mois;// ajout if($mois>12){$mois_modulo = $mois-12;} // ajout - + print ''; print "".dol_print_date(dol_mktime(12,0,0,$mois_modulo,1,2000),"%B").""; @@ -342,7 +391,7 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++) /* for ($mois = 1 ; $mois < 13 ; $mois++) { - + print ''; print "".dol_print_date(dol_mktime(12,0,0,$mois,1,2000),"%B").""; @@ -510,7 +559,7 @@ print '
'; $totalam_Rac += $obj->am; $i++; } - + print "Facture a encaisser : ".price($total_ttc_Rac)."<-- bug ici car n'exclut pas le deja r?gl? des factures partiellement r?gl?es"; } $db->free($resql); @@ -560,7 +609,7 @@ print ''; $total_pr += $obj->total_ttc-$obj->tot_fttc; $i++; } - + print "Signe et non facture:".price($total_pr)."<-- bug ici, ca devrait exclure le deja facture"; } $db->free($resql); diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php index 0ede7fa091e..b41d23303cf 100644 --- a/htdocs/compta/tva/clients.php +++ b/htdocs/compta/tva/clients.php @@ -220,7 +220,7 @@ if ($modetax==0) { // Invoice for goods, payment for services $vatsup.=' ('.$langs->trans("ToGetBack").')'; } } -report_header($name,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->trans("VATReceived"); $vatsup=$langs->trans("VATPaid"); @@ -260,7 +260,7 @@ if (is_array($coll_list)) { $i = 1; foreach ($coll_list as $coll) { if ($min == 0 or ($min > 0 && $coll->amount > $min)) { - + $intra = str_replace($find,$replace,$coll->tva_intra); if(empty($intra)) { if($coll->assuj == '1') { @@ -340,7 +340,7 @@ if (is_array($coll_list)) { $i = 1; foreach ($coll_list as $coll) { if ($min == 0 or ($min > 0 && $coll->amount > $min)) { - + $intra = str_replace($find,$replace,$coll->tva_intra); if (empty($intra)) { if ($coll->assuj == '1') { diff --git a/htdocs/compta/tva/quadri_detail.php b/htdocs/compta/tva/quadri_detail.php index 513eb25ff7e..a92e79b81a3 100644 --- a/htdocs/compta/tva/quadri_detail.php +++ b/htdocs/compta/tva/quadri_detail.php @@ -133,7 +133,7 @@ $fsearch.=' '; // Affiche en-tete du rapport if ($modetax==1) // Calculate on invoice for goods and services { - $nom=$langs->trans("VATReportByQuartersInDueDebtMode"); + $name=$langs->trans("VATReportByQuartersInDueDebtMode"); $calcmode=$langs->trans("CalcModeVATDebt"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -172,7 +172,7 @@ if ($modetax==1) // Calculate on invoice for goods and services } if ($modetax==0) // Invoice for goods, payment for services { - $nom=$langs->trans("VATReportByQuartersInInputOutputMode"); + $name=$langs->trans("VATReportByQuartersInInputOutputMode"); $calcmode=$langs->trans("CalcModeVATEngagement"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -210,7 +210,7 @@ if ($modetax==0) // Invoice for goods, payment for services if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->trans("VATReceived"); $vatsup=$langs->trans("VATPaid"); @@ -396,7 +396,7 @@ else if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; - + print ''; // Ref @@ -553,7 +553,7 @@ else if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; - + print ''; // Ref diff --git a/htdocs/compta/tva/quarter_report.php b/htdocs/compta/tva/quarter_report.php index a3d902ed3f3..2f35e5f10ba 100644 --- a/htdocs/compta/tva/quarter_report.php +++ b/htdocs/compta/tva/quarter_report.php @@ -146,7 +146,7 @@ $fsearch.=' '; // Affiche en-tete du rapport if ($modetax==1) { // Calculate on invoice for goods and services - $nom=$langs->trans("VATReportByQuartersInDueDebtMode"); + $name=$langs->trans("VATReportByQuartersInDueDebtMode"); $calcmode=$langs->trans("CalcModeVATDebt"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -195,7 +195,7 @@ if ($modetax==1) { // Calculate on invoice for goods and services } } if ($modetax==0) { // Invoice for goods, payment for services - $nom=$langs->trans("VATReportByQuartersInInputOutputMode"); + $name=$langs->trans("VATReportByQuartersInInputOutputMode"); $calcmode=$langs->trans("CalcModeVATEngagement"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -244,7 +244,7 @@ if ($modetax==0) { // Invoice for goods, payment for services $vatsup.=' ('.$langs->trans("ToGetBack").')'; } } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->trans("VATReceived"); $vatsup=$langs->trans("VATPaid"); @@ -373,18 +373,18 @@ if (!is_array($x_coll) || !is_array($x_paye)) { print ''.$langs->trans("AmountHTVATRealReceived").''; print ''.$vatcust.''; print ''; - + $action = "tvadetail"; $parameters["mode"] = $modetax; $parameters["start"] = $date_start; $parameters["end"] = $date_end; $parameters["type"] = 'vat'; - + $object = array(&$x_coll, &$x_paye, &$x_both); // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('externalbalance')); $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks - + foreach (array_keys($x_coll) as $rate) { $subtot_coll_total_ht = 0; $subtot_coll_vat = 0; @@ -408,7 +408,7 @@ if (!is_array($x_coll) || !is_array($x_paye)) { $type=1; } - + print ''; // Ref @@ -576,7 +576,7 @@ if (!is_array($x_coll) || !is_array($x_paye)) { $type=1; } - + print ''; // Ref diff --git a/htdocs/core/lib/report.lib.php b/htdocs/core/lib/report.lib.php index 2c13485d0e9..1b80a4bc2ec 100644 --- a/htdocs/core/lib/report.lib.php +++ b/htdocs/core/lib/report.lib.php @@ -35,7 +35,7 @@ * @param string $exportlink Link for export or '' * @param array $moreparam Array with list of params to add into form * @param string $calcmode Calculation mode - * @param string $varlink Add a variable into the address of the page + * @param string $varlink Add a variable into the address of the page * @return void */ function report_header($nom,$variante,$period,$periodlink,$description,$builddate,$exportlink='',$moreparam=array(),$calcmode='', $varlink='') @@ -43,9 +43,9 @@ function report_header($nom,$variante,$period,$periodlink,$description,$builddat global $langs; if (empty($hselected)) $hselected='report'; - + print "\n\n\n"; - + if(! empty($varlink)) $varlink = '?'.$varlink; $h=0; @@ -116,7 +116,7 @@ function report_header($nom,$variante,$period,$periodlink,$description,$builddat print ''; dol_fiche_end(); - + print "\n\n\n"; } diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index a4b6bfaa3bd..26215ab99ad 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -249,9 +249,9 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left -- Balance insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__); -- Reports - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByAccounts', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByAccounts', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2444__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/stats/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportTurnover', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 21, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2444__+MAX_llx_menu__, '/compta/stats/casoc.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__); diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 8d22592fd14..b9182542c18 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -1118,10 +1118,10 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu // Reports $langs->load("compta"); - $newmenu->add("/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy_report",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); + $newmenu->add("/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=accountancy_report",$langs->trans("ReportInOut"),2,$user->rights->accounting->comptarapport->lire); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/accountancy/report/result.php?leftmenu=accountancy_report",$langs->trans("ByAccounts"),3,$user->rights->accounting->comptarapport->lire); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/result.php?leftmenu=accountancy_report",$langs->trans("ByAccounts"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=accountancy_report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/index.php?leftmenu=accountancy_report",$langs->trans("ReportTurnover"),2,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/casoc.php?leftmenu=accountancy_report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire); diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 83525cd1e6b..d9aa1541b76 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -209,3 +209,20 @@ UPDATE llx_const set name = 'ONLINE_PAYMENT_NEWFORMTEXT' where name = 'PAYPAL_NE UPDATE llx_const set name = 'ONLINE_PAYMENT_LOGO' where name = 'PAYPAL_LOGO'; + +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) COLLATE utf8_unicode_ci; + + diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index d49256e7c32..3a1d8bb9c5f 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -134,6 +134,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -146,6 +147,7 @@ AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third par AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. From 31a74d448cf0d3b0374fb6439db7198c042a0bef Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 31 Aug 2017 18:29:57 +0200 Subject: [PATCH 053/907] Work on accounting reports. --- htdocs/accountancy/admin/account.php | 52 +- htdocs/accountancy/admin/categories_list.php | 4 + .../class/accountancycategory.class.php | 19 +- htdocs/accountancy/index.php | 3 + htdocs/compta/resultat/clientfourn.php | 1640 +++++++++-------- htdocs/compta/resultat/index.php | 885 +++++---- htdocs/compta/resultat/result.php | 407 ++-- htdocs/compta/stats/cabyprodserv.php | 3 + htdocs/compta/stats/cabyuser.php | 2 + htdocs/compta/stats/casoc.php | 2 + htdocs/compta/stats/index.php | 1 + htdocs/core/lib/functions.lib.php | 33 +- htdocs/core/menus/init_menu_auguria.sql | 8 +- htdocs/core/menus/standard/eldy.lib.php | 6 +- htdocs/install/mysql/data/llx_accounting.sql | 1472 +++++++-------- .../mysql/data/llx_accounting_category.sql | 6 +- .../install/mysql/migration/6.0.0-7.0.0.sql | 4 + htdocs/langs/en_US/accountancy.lang | 12 +- htdocs/langs/en_US/compta.lang | 9 +- .../template/class/myobject.class.php | 3 +- 20 files changed, 2481 insertions(+), 2090 deletions(-) diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index 905fd8b97ef..3db93b45558 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -69,8 +69,8 @@ $arrayfields=array( 'aa.account_number'=>array('label'=>$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.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>0), - 'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0), + 'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>0, 'help'=>'PcgtypeDesc'), + 'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0, 'help'=>'PcgtypeDesc'), 'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1) ); @@ -94,9 +94,9 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { if (! empty($cancel)) $action = ''; - + include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; - + if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers { $search_account = ""; @@ -106,13 +106,13 @@ if (empty($reshook)) $search_pcgsubtype = ""; $search_array_options=array(); } - + if (GETPOST('change_chart')) { $chartofaccounts = GETPOST('chartofaccounts', 'int'); - + if (! empty($chartofaccounts)) { - + if (! dolibarr_set_const($db, 'CHARTOFACCOUNTS', $chartofaccounts, 'chaine', 0, '', $conf->entity)) { $error ++; } @@ -120,12 +120,12 @@ if (empty($reshook)) $error ++; } } - + if ($action == 'disable') { if ($accounting->fetch($id)) { $result = $accounting->account_desactivate($id); } - + $action = 'update'; if ($result < 0) { setEventMessages($accounting->error, $accounting->errors, 'errors'); @@ -179,7 +179,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $resql = $db->query($sql); $nbtotalofrecords = $db->num_rows($resql); -} +} $sql .= $db->plimit($limit + 1, $offset); @@ -209,11 +209,11 @@ if ($resql) print ''; print ''; print ''; - + $htmlbuttonadd = '' . $langs->trans("Addanaccount") . ''; - + print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $htmlbuttonadd); - + // Box to select active chart of account print $langs->trans("Selectchartofaccounts") . " : "; print '"; print ''; - print '
'; + print '
'; print '
'; - + $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields - + print '
'; print ''."\n"; @@ -259,13 +259,13 @@ if ($resql) print $searchpicto; print ''; print ''; - + print ''; if (! empty($arrayfields['aa.account_number']['checked'])) print_liste_field_titre($arrayfields['aa.account_number']['label'], $_SERVER["PHP_SELF"],"aa.account_number","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['aa.label']['checked'])) print_liste_field_titre($arrayfields['aa.label']['label'], $_SERVER["PHP_SELF"],"aa.label","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['aa.account_parent']['checked'])) print_liste_field_titre($arrayfields['aa.account_parent']['label'], $_SERVER["PHP_SELF"],"aa.account_parent", "", $param,'align="left"',$sortfield,$sortorder); - if (! empty($arrayfields['aa.pcg_type']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_type']['label'],$_SERVER["PHP_SELF"],'aa.pcg_type','',$param,'',$sortfield,$sortorder); - if (! empty($arrayfields['aa.pcg_subtype']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_subtype']['label'],$_SERVER["PHP_SELF"],'aa.pcg_subtype','',$param,'',$sortfield,$sortorder); + if (! empty($arrayfields['aa.pcg_type']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_type']['label'],$_SERVER["PHP_SELF"],'aa.pcg_type','',$param,'',$sortfield,$sortorder,'',$arrayfields['aa.pcg_type']['help']); + if (! empty($arrayfields['aa.pcg_subtype']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_subtype']['label'],$_SERVER["PHP_SELF"],'aa.pcg_subtype','',$param,'',$sortfield,$sortorder,'',$arrayfields['aa.pcg_subtype']['help']); if (! empty($arrayfields['aa.active']['checked'])) print_liste_field_titre($arrayfields['aa.active']['label'],$_SERVER["PHP_SELF"],'aa.active','',$param,'',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; @@ -274,14 +274,14 @@ if ($resql) $accountparent = new AccountingAccount($db); $i=0; - while ($i < min($num, $limit)) + while ($i < min($num, $limit)) { $obj = $db->fetch_object($resql); $accountstatic->id = $obj->rowid; $accountstatic->label = $obj->label; $accountstatic->account_number = $obj->account_number; - + print ''; // Account number @@ -310,7 +310,7 @@ if ($resql) $accountparent->id = $obj->rowid2; $accountparent->label = $obj->label2; $accountparent->account_number = $obj->account_number2; - + print "\n"; @@ -371,11 +371,11 @@ if ($resql) } print '' . "\n"; if (! $i) $totalarray['nbfield']++; - + print "\n"; $i++; } - + print "
"; print $accountparent->getNomUrl(1); print "
"; print "
"; print ''; diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php index 270d882eac7..fb3328c047d 100644 --- a/htdocs/accountancy/admin/categories_list.php +++ b/htdocs/accountancy/admin/categories_list.php @@ -458,6 +458,10 @@ $titlepicto='title_setup'; print load_fiche_titre($titre,$linkback,$titlepicto); +if ($id == 32) +{ + print $langs->trans("AccountingAccountGroupsDesc", $langs->transnoentitiesnoconv("ByPersonalizedAccountGroups")).'

'; +} // Confirmation de la suppression de la ligne if ($action == 'delete') diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index a7bab16b30d..819a46d138a 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -334,19 +334,20 @@ class AccountancyCategory /** * Function to show result of an accounting account from the ledger with a direction and a period * - * @param int $cpt Id accounting account - * @param string $month Specifig month - Can be empty - * @param string $year Specific year - * @param int $sens Sens of the account 0: credit - debit 1: debit - credit - * - * @return integer Result in table + * @param int $cpt Id accounting account + * @param string $month Specifig month - Can be empty + * @param string $date_start Date start + * @param string $date_end Date end + * @param int $sens Sens of the account 0: credit - debit 1: debit - credit + * @return integer Result in table */ - public function getResult($cpt, $month, $year, $sens) { + public function getResult($cpt, $month, $date_start, $date_end, $sens) + { $sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t"; $sql .= " WHERE t.numero_compte = '" . $cpt."'"; - $sql .= " AND YEAR(t.doc_date) = " . $year; - + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND t.doc_date >= '".$this->db->idate($date_start)."' AND t.doc_date <= '".$this->db->idate($date_end)."'"; if (! empty($month)) { $sql .= " AND MONTH(t.doc_date) = " . $month; } diff --git a/htdocs/accountancy/index.php b/htdocs/accountancy/index.php index bf3e80fe866..23fdc7ba5b0 100644 --- a/htdocs/accountancy/index.php +++ b/htdocs/accountancy/index.php @@ -138,6 +138,9 @@ print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, print "
\n"; +print '
'; + + print "
\n"; print_fiche_titre($langs->trans("AccountancyAreaDescActionFreq"), '', 'object_calendarweek'); print '
'; diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index 4994737d3c3..195292e6471 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -23,8 +23,9 @@ */ /** - * \file htdocs/compta/resultat/clientfourn.php - * \brief Page reporting + * \file htdocs/compta/resultat/clientfourn.php + * \ingroup compta, accountancy + * \brief Page reporting */ require '../../main.inc.php'; @@ -34,10 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; - -$langs->load("bills"); -$langs->load("donation"); -$langs->load("salaries"); +$langs->loadLangs(array('compta','bills','donation','salaries')); $date_startmonth=GETPOST('date_startmonth'); $date_startday=GETPOST('date_startday'); @@ -60,7 +58,7 @@ if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; -if (! $sortfield) $sortfield='s.nom, s.rowid'; +//if (! $sortfield) $sortfield='s.nom, s.rowid'; if (! $sortorder) $sortorder='ASC'; // Date range @@ -107,8 +105,18 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } -// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') -$modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->ACCOUNTING_MODE); +// $date_start and $date_end are defined. We force $start_year and $nbofyear +$tmps=dol_getdate($date_start); +$start_year = $tmps['year']; +$tmpe=dol_getdate($date_end); +$year_end = $tmpe['year']; +$nbofyear = ($year_end - $start_year) + 1; +//var_dump($start_year." ".$end_year." ".$nbofyear); + +// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') +$modecompta = $conf->global->ACCOUNTING_MODE; +if (! empty($conf->accounting->enabled)) $modecompta='BOOKKEEPING'; +if (GETPOST("modecompta",'alpha')) $modecompta=GETPOST("modecompta",'alpha'); /* @@ -129,28 +137,44 @@ $total_ttc=0; // Affiche en-tete de rapport if ($modecompta=="CREANCES-DETTES") { - $name=$langs->trans("AnnualByCompaniesDueDebtMode"); + $name=$langs->trans("AnnualByCompanies"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - //$periodlink=''.img_previous().' '.img_next().''; + $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesResultDue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } -else { - $name=$langs->trans("AnnualByCompaniesInputOutputMode"); +elseif ($modecompta=="RECETTES-DEPENSES") +{ + $name=$langs->trans("AnnualByCompanies"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - //$periodlink=''.img_previous().' '.img_next().''; + $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesResultInOut"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } +elseif ($modecompta=="BOOKKEEPING") +{ + $name=$langs->trans("AnnualByCompanies"); + $calcmode=$langs->trans("CalcModeBookkeeping"); + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1); + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $periodlink=($year_start?"".img_previous()." ".img_next()."":""); + $description=$langs->trans("RulesResultBookkeepingPredefined", $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->transnoentitiesnoconv("Chartofaccounts")); + $builddate=time(); + //$exportlink=$langs->trans("NotYetAvailable"); +} $hselected = 'report'; @@ -173,451 +197,268 @@ if ($date_endyear) $param.='&date_endyear='.$date_startyear; print ''; print ''; print_liste_field_titre(''); -print_liste_field_titre("Name", $_SERVER["PHP_SELF"],'s.nom, s.rowid','',$param,'',$sortfield,$sortorder); -if ($modecompta == 'CREANCES-DETTES') +print_liste_field_titre($langs->trans("Groups"), $_SERVER["PHP_SELF"],'s.nom, s.rowid','',$param,'',$sortfield,$sortorder); +if ($modecompta == 'BOOKKEEPING') { - print_liste_field_titre("AmountHT", $_SERVER["PHP_SELF"],'amount_ht','',$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre("Amount", $_SERVER["PHP_SELF"],'amount','',$param,'align="right"',$sortfield,$sortorder); +} +else +{ + if ($modecompta == 'CREANCES-DETTES') + { + print_liste_field_titre("AmountHT", $_SERVER["PHP_SELF"],'amount_ht','',$param,'align="right"',$sortfield,$sortorder); + } + print_liste_field_titre("AmountTTC", $_SERVER["PHP_SELF"],'amount_ttc','',$param,'align="right"',$sortfield,$sortorder); } -print_liste_field_titre("AmountTTC", $_SERVER["PHP_SELF"],'amount_ttc','',$param,'align="right"',$sortfield,$sortorder); print "\n"; -/* - * Factures clients - */ -print ''; -if ($modecompta == 'CREANCES-DETTES') + +if ($modecompta == 'BOOKKEEPING') { - $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - $sql.= ", ".MAIN_DB_PREFIX."facture as f"; - $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) - $sql.= " AND f.type IN (0,1,2,5)"; - else - $sql.= " AND f.type IN (0,1,2,3,5)"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; -} -else -{ - /* - * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les - * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) - */ - $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - $sql.= ", ".MAIN_DB_PREFIX."facture as f"; - $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; - $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " WHERE p.rowid = pf.fk_paiement"; - $sql.= " AND pf.fk_facture = f.rowid"; - $sql.= " AND f.fk_soc = s.rowid"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; -} -$sql.= " AND f.entity = ".$conf->entity; -if ($socid) $sql.= " AND f.fk_soc = ".$socid; -$sql.= " GROUP BY s.nom, s.rowid"; -$sql.= $db->order($sortfield, $sortorder); - -dol_syslog("get customer invoices", LOG_DEBUG); -$result = $db->query($sql); -if ($result) { - $num = $db->num_rows($result); - $i = 0; - while ($i < $num) - { - $objp = $db->fetch_object($result); - - print ''; - print "\n"; - - if ($modecompta == 'CREANCES-DETTES') - print "\n"; - print "\n"; - - $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); - $total_ttc += $objp->amount_ttc; - print "\n"; - $i++; - } - $db->free($result); -} else { - dol_print_error($db); -} - -// On ajoute les paiements clients anciennes version, non lie par paiement_facture -if ($modecompta != 'CREANCES-DETTES') -{ - $sql = "SELECT 'Autres' as name, '0' as idp, sum(p.amount) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; - $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; - $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; - $sql.= " WHERE pf.rowid IS NULL"; - $sql.= " AND p.fk_bank = b.rowid"; - $sql.= " AND b.fk_account = ba.rowid"; - $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; - $sql.= " GROUP BY name, idp"; - $sql.= " ORDER BY name"; - - dol_syslog("get old customer payments not linked to invoices", LOG_DEBUG); - $result = $db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) - { - $objp = $db->fetch_object($result); - - - print ''; - print "\n"; - print "\n"; - - $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); - $total_ttc += $objp->amount_ttc; - - print "\n"; - $i++; - } - } - $db->free($result); - } else { - dol_print_error($db); - } -} - -if ($total_ttc == 0) -{ - print ''; - print ''; - print ''; -} - -print ''; -if ($modecompta == 'CREANCES-DETTES') - print ''; -print ''; -print ''; - - -/* - * Suppliers invoices - */ -if ($modecompta == 'CREANCES-DETTES') -{ - $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) - $sql.= " AND f.type IN (0,1,2)"; - else - $sql.= " AND f.type IN (0,1,2,3)"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; -} -else -{ - $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; - $sql.= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= " ON pf.fk_facturefourn = f.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s"; - $sql.= " ON f.fk_soc = s.rowid"; - $sql.= " WHERE p.rowid = pf.fk_paiementfourn "; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; -} -$sql.= " AND f.entity = ".$conf->entity; -if ($socid) $sql.= " AND f.fk_soc = ".$socid; -$sql .= " GROUP BY s.nom, s.rowid"; -$sql.= $db->order($sortfield, $sortorder); - -print ''; - -$subtotal_ht = 0; -$subtotal_ttc = 0; -dol_syslog("get suppliers invoices", LOG_DEBUG); -$result = $db->query($sql); -if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num > 0) - { - while ($i < $num) - { - $objp = $db->fetch_object($result); - - print ''; - print "\n"; - - if ($modecompta == 'CREANCES-DETTES') - print "\n"; - print "\n"; - - $total_ht -= (isset($objp->amount_ht)?$objp->amount_ht:0); - $total_ttc -= $objp->amount_ttc; - $subtotal_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); - $subtotal_ttc += $objp->amount_ttc; - - print "\n"; - $i++; - } - } - else - { - print ''; - print ''; - print ''; - } - - $db->free($result); -} else { - dol_print_error($db); -} -print ''; -if ($modecompta == 'CREANCES-DETTES') - print ''; -print ''; -print ''; - - - -/* - * Charges sociales non deductibles - */ - -print ''; - -if ($modecompta == 'CREANCES-DETTES') -{ - $sql = "SELECT c.id, c.libelle as label, sum(cs.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= " WHERE cs.fk_type = c.id"; - $sql.= " AND c.deductible = 0"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; -} -else -{ - $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; - $sql.= " WHERE p.fk_charge = cs.rowid"; - $sql.= " AND cs.fk_type = c.id"; - $sql.= " AND c.deductible = 0"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; -} -$sql.= " AND cs.entity = ".$conf->entity; -$sql.= " GROUP BY c.libelle, c.id"; -$newsortfield = $sortfield; -if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'c.libelle, c.id'; -if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; -if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; -$sql.= $db->order($newsortfield, $sortorder); - -dol_syslog("get social contributions deductible=0", LOG_DEBUG); -$result=$db->query($sql); -$subtotal_ht = 0; -$subtotal_ttc = 0; -if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - $total_ht -= $obj->amount; - $total_ttc -= $obj->amount; - $subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; - - print ''; - print ''; - if ($modecompta == 'CREANCES-DETTES') print ''; - print ''; - print ''; - $i++; - } - } - else { - print ''; - print ''; - print ''; - } -} else { - dol_print_error($db); -} -print ''; -if ($modecompta == 'CREANCES-DETTES') - print ''; -print ''; -print ''; - - -/* - * Charges sociales deductibles - */ - -print ''; - -if ($modecompta == 'CREANCES-DETTES') -{ - $sql = "SELECT c.id, c.libelle as label, sum(cs.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= " WHERE cs.fk_type = c.id"; - $sql.= " AND c.deductible = 1"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; - $sql.= " AND cs.entity = ".$conf->entity; -} -else -{ - $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; - $sql.= " WHERE p.fk_charge = cs.rowid"; - $sql.= " AND cs.fk_type = c.id"; - $sql.= " AND c.deductible = 1"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; - $sql.= " AND cs.entity = ".$conf->entity; -} -$sql.= " GROUP BY c.libelle, c.id"; -$newsortfield = $sortfield; -if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'c.libelle, c.id'; -if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; -if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; -$sql.= $db->order($newsortfield, $sortorder); - -dol_syslog("get social contributions deductible=1", LOG_DEBUG); -$result=$db->query($sql); -$subtotal_ht = 0; -$subtotal_ttc = 0; -if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - $total_ht -= $obj->amount; - $total_ttc -= $obj->amount; - $subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; - - print ''; - print ''; - if ($modecompta == 'CREANCES-DETTES') - print ''; - print ''; - print ''; - $i++; - } - } - else { - print ''; - print ''; - print ''; - } -} else { - dol_print_error($db); -} -print ''; -if ($modecompta == 'CREANCES-DETTES') - print ''; -print ''; -print ''; - -if ($mysoc->tva_assuj == 'franchise') // Non assujetti -{ - // Total - print ''; - print ''; - print ''; - - print ''; - if ($modecompta == 'CREANCES-DETTES') - print ''; - print ''; - print ''; - - print ''; - print ''; - print ''; -} - - -/* - * Salaries - */ - -if (! empty($conf->salaries->enabled)) -{ - if ($modecompta == 'CREANCES-DETTES') { - $column = 'p.datev'; - } else { - $column = 'p.datep'; - } - - print ''; - $sql = "SELECT u.rowid, u.firstname, u.lastname, p.fk_user, p.label as label, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as p"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user"; - $sql.= " WHERE p.entity = ".$conf->entity; + $sql = "SELECT f.thirdparty_code as name, -1 as socid, aa.pcg_type, aa.pcg_subtype, sum(f.credit - f.debit) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as f"; + $sql.= ", ".MAIN_DB_PREFIX."accounting_account as aa"; + $sql.= " WHERE f.numero_compte = aa.account_number"; + $sql.= " AND pcg_type in ('EXPENSE','INCOME')"; if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'"; + $sql.= " AND f.doc_date >= '".$db->idate($date_start)."' AND f.doc_date <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY name, socid, pcg_type, pcg_subtype"; + $sql.= $db->order($sortfield, $sortorder); - $sql.= " GROUP BY u.rowid, u.firstname, u.lastname, p.fk_user, p.label, dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'u.firstname, u.lastname'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); + $oldpcgtype = ''; - dol_syslog("get payment salaries"); - $result=$db->query($sql); - $subtotal_ht = 0; - $subtotal_ttc = 0; - if ($result) + dol_syslog("get bookkeeping entries", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num > 0) + { + while ($i < $num) + { + $objp = $db->fetch_object($result); + + if ($objp->pcg_type != $oldpcgtype) + { + print ''; + $oldpcgtype = $objp->pcg_type; + } + + print ''; + print ''; + print '\n"; + print '\n"; + print "\n"; + + $total_ht += (isset($objp->amount)?$objp->amount:0); + $total_ttc += (isset($objp->amount)?$objp->amount:0); + + $i++; + } + } + else + { + print ''; + } + } + else dol_print_error($db); +} +else +{ + /* + * Factures clients + */ + print ''; + + if ($modecompta == 'CREANCES-DETTES') { + $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql.= ", ".MAIN_DB_PREFIX."facture as f"; + $sql.= " WHERE f.fk_soc = s.rowid"; + $sql.= " AND f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) + $sql.= " AND f.type IN (0,1,2,5)"; + else + $sql.= " AND f.type IN (0,1,2,3,5)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + } + elseif ($modecompta == 'RECETTES-DEPENSES') + { + /* + * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les + * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) + */ + $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql.= ", ".MAIN_DB_PREFIX."facture as f"; + $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; + $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; + $sql.= " WHERE p.rowid = pf.fk_paiement"; + $sql.= " AND pf.fk_facture = f.rowid"; + $sql.= " AND f.fk_soc = s.rowid"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + $sql.= " AND f.entity = ".$conf->entity; + if ($socid) $sql.= " AND f.fk_soc = ".$socid; + $sql.= " GROUP BY name, socid"; + $sql.= $db->order($sortfield, $sortorder); + + dol_syslog("get customer invoices", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { $num = $db->num_rows($result); $i = 0; - if ($num) + while ($i < $num) + { + $objp = $db->fetch_object($result); + + print ''; + print "\n"; + + if ($modecompta == 'CREANCES-DETTES') + print "\n"; + print "\n"; + + $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); + $total_ttc += $objp->amount_ttc; + print "\n"; + $i++; + } + $db->free($result); + } else { + dol_print_error($db); + } + + // On ajoute les paiements clients anciennes version, non lie par paiement_facture + if ($modecompta == 'RECETTES-DEPENSES') + { + $sql = "SELECT 'Autres' as name, '0' as idp, sum(p.amount) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; + $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; + $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; + $sql.= " WHERE pf.rowid IS NULL"; + $sql.= " AND p.fk_bank = b.rowid"; + $sql.= " AND b.fk_account = ba.rowid"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY name, idp"; + $sql.= " ORDER BY name"; + + dol_syslog("get old customer payments not linked to invoices", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num) { + while ($i < $num) + { + $objp = $db->fetch_object($result); + + + print ''; + print "\n"; + print "\n"; + + $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); + $total_ttc += $objp->amount_ttc; + + print "\n"; + $i++; + } + } + $db->free($result); + } else { + dol_print_error($db); + } + } + + if ($total_ttc == 0) + { + print ''; + print ''; + print ''; + } + + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + + + /* + * Suppliers invoices + */ + if ($modecompta == 'CREANCES-DETTES') + { + $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " WHERE f.fk_soc = s.rowid"; + $sql.= " AND f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) + $sql.= " AND f.type IN (0,1,2)"; + else + $sql.= " AND f.type IN (0,1,2,3)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + } + elseif ($modecompta == 'RECETTES-DEPENSES') + { + $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; + $sql.= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " ON pf.fk_facturefourn = f.rowid"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s"; + $sql.= " ON f.fk_soc = s.rowid"; + $sql.= " WHERE p.rowid = pf.fk_paiementfourn "; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + + $sql.= " AND f.entity = ".$conf->entity; + if ($socid) $sql.= " AND f.fk_soc = ".$socid; + $sql .= " GROUP BY name, socid"; + $sql.= $db->order($sortfield, $sortorder); + + print ''; + + $subtotal_ht = 0; + $subtotal_ttc = 0; + dol_syslog("get suppliers invoices", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num > 0) { while ($i < $num) { - $obj = $db->fetch_object($result); - - $total_ht -= $obj->amount; - $total_ttc -= $obj->amount; - $subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; + $objp = $db->fetch_object($result); print ''; + print "\n"; - print "\n"; + if ($modecompta == 'CREANCES-DETTES') + print "\n"; + print "\n"; - if ($modecompta == 'CREANCES-DETTES') print ''; - print ''; - print ''; + $total_ht -= (isset($objp->amount_ht)?$objp->amount_ht:0); + $total_ttc -= $objp->amount_ttc; + $subtotal_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); + $subtotal_ttc += $objp->amount_ttc; + + print "\n"; $i++; } } @@ -627,9 +468,9 @@ if (! empty($conf->salaries->enabled)) print ''; print ''; } - } - else - { + + $db->free($result); + } else { dol_print_error($db); } print ''; @@ -637,377 +478,638 @@ if (! empty($conf->salaries->enabled)) print ''; print ''; print ''; -} -/* - * Expense - */ -if (! empty($conf->expensereport->enabled)) -{ - $langs->load('trips'); - if ($modecompta == 'CREANCES-DETTES') { - $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; - $sql.= " WHERE p.entity = ".getEntity('expensereport'); - $sql.= " AND p.fk_statut>=5"; - $column='p.date_valid'; - } else { - $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(pe.datep,'%Y-%m') as dm, sum(p.total_ht) as amount_ht, sum(p.total_ttc) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; - $sql.= " WHERE p.entity = ".getEntity('expensereport'); - $sql.= " AND p.fk_statut>=5"; + /* + * Charges sociales non deductibles + */ - $column='pe.datep'; - } + print ''; - print ''; - - if (! empty($date_start) && ! empty($date_end)) + if ($modecompta == 'CREANCES-DETTES') { - $sql.= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'"; + $sql = "SELECT c.id, c.libelle as label, sum(cs.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= " WHERE cs.fk_type = c.id"; + $sql.= " AND c.deductible = 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; } + elseif ($modecompta == 'RECETTES-DEPENSES') + { + $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; + $sql.= " WHERE p.fk_charge = cs.rowid"; + $sql.= " AND cs.fk_type = c.id"; + $sql.= " AND c.deductible = 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + $sql.= " AND cs.entity = ".$conf->entity; + $sql.= " GROUP BY c.libelle, c.id"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'c.libelle, c.id'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= " GROUP BY u.rowid, p.rowid, p.ref, u.firstname, u.lastname, dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'p.ref'; - $sql.= $db->order($newsortfield, $sortorder); + $sql.= $db->order($newsortfield, $sortorder); - dol_syslog("get expense report outcome"); + dol_syslog("get social contributions deductible=0", LOG_DEBUG); $result=$db->query($sql); $subtotal_ht = 0; $subtotal_ttc = 0; - if ($result) - { + if ($result) { $num = $db->num_rows($result); - if ($num) - { - while ($obj = $db->fetch_object($result)) - { - $total_ht -= $obj->amount_ht; - $total_ttc -= $obj->amount_ttc; - $subtotal_ht += $obj->amount_ht; - $subtotal_ttc += $obj->amount_ttc; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); - print ''; + $total_ht -= $obj->amount; + $total_ttc -= $obj->amount; + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; - print "\n"; - - if ($modecompta == 'CREANCES-DETTES') print ''; - print ''; - print ''; - } - } - else - { - print ''; - print ''; - print ''; - } - } - else - { - dol_print_error($db); + print ''; + print ''; + if ($modecompta == 'CREANCES-DETTES') print ''; + print ''; + print ''; + $i++; + } + } + else { + print ''; + print ''; + print ''; + } + } else { + dol_print_error($db); } print ''; if ($modecompta == 'CREANCES-DETTES') print ''; - print ''; - print ''; -} + print ''; + print ''; -/* - * Donations - */ -if (! empty($conf->don->enabled)) -{ - print ''; + /* + * Charges sociales deductibles + */ + + print ''; + if ($modecompta == 'CREANCES-DETTES') { - $sql = "SELECT p.societe as name, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; - $sql.= " WHERE p.entity = ".$conf->entity; - $sql.= " AND fk_statut in (1,2)"; + $sql = "SELECT c.id, c.libelle as label, sum(cs.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= " WHERE cs.fk_type = c.id"; + $sql.= " AND c.deductible = 1"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; + $sql.= " AND cs.entity = ".$conf->entity; } - else + elseif ($modecompta == 'RECETTES-DEPENSES') { - $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; - $sql.= " WHERE p.entity = ".getEntity('donation'); - $sql.= " AND fk_statut >= 2"; + $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; + $sql.= " WHERE p.fk_charge = cs.rowid"; + $sql.= " AND cs.fk_type = c.id"; + $sql.= " AND c.deductible = 1"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + $sql.= " AND cs.entity = ".$conf->entity; } - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datedon >= '".$db->idate($date_start)."' AND p.datedon <= '".$db->idate($date_end)."'"; - $sql.= " GROUP BY p.societe, p.firstname, p.lastname, dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'p.societe, p.firstname, p.lastname, dm'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); + $sql.= " GROUP BY c.libelle, c.id"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'c.libelle, c.id'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); - dol_syslog("get dunning"); + dol_syslog("get social contributions deductible=1", LOG_DEBUG); $result=$db->query($sql); $subtotal_ht = 0; $subtotal_ttc = 0; - if ($result) + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + $total_ht -= $obj->amount; + $total_ttc -= $obj->amount; + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + + print ''; + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + $i++; + } + } + else { + print ''; + print ''; + print ''; + } + } else { + dol_print_error($db); + } + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + + if ($mysoc->tva_assuj == 'franchise') // Non assujetti { - $num = $db->num_rows($result); - $i = 0; - if ($num) + // Total + print ''; + print ''; + print ''; + + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + + print ''; + print ''; + print ''; + } + + + /* + * Salaries + */ + + if (! empty($conf->salaries->enabled)) + { + print ''; + + if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') { - while ($i < $num) + if ($modecompta == 'CREANCES-DETTES') { + $column = 'p.datev'; + } else { + $column = 'p.datep'; + } + + $sql = "SELECT u.rowid, u.firstname, u.lastname, p.fk_user, p.label as label, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as p"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user"; + $sql.= " WHERE p.entity = ".$conf->entity; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'"; + + $sql.= " GROUP BY u.rowid, u.firstname, u.lastname, p.fk_user, p.label, dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'u.firstname, u.lastname'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + } + + dol_syslog("get payment salaries"); + $result=$db->query($sql); + $subtotal_ht = 0; + $subtotal_ttc = 0; + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + + $total_ht -= $obj->amount; + $total_ttc -= $obj->amount; + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + + print ''; + + print "\n"; + + if ($modecompta == 'CREANCES-DETTES') print ''; + print ''; + print ''; + $i++; + } + } + else + { + print ''; + print ''; + print ''; + } + } + else + { + dol_print_error($db); + } + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + } + + + /* + * Expense + */ + + if (! empty($conf->expensereport->enabled)) + { + if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') + { + $langs->load('trips'); + if ($modecompta == 'CREANCES-DETTES') { + $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; + $sql.= " WHERE p.entity = ".getEntity('expensereport'); + $sql.= " AND p.fk_statut>=5"; + + $column='p.date_valid'; + } else { + $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(pe.datep,'%Y-%m') as dm, sum(p.total_ht) as amount_ht, sum(p.total_ttc) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; + $sql.= " WHERE p.entity = ".getEntity('expensereport'); + $sql.= " AND p.fk_statut>=5"; + + $column='pe.datep'; + } + + if (! empty($date_start) && ! empty($date_end)) { - $obj = $db->fetch_object($result); + $sql.= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'"; + } - $total_ht += $obj->amount; - $total_ttc += $obj->amount; - $subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; + $sql.= " GROUP BY u.rowid, p.rowid, p.ref, u.firstname, u.lastname, dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'p.ref'; + $sql.= $db->order($newsortfield, $sortorder); + } + print ''; + + dol_syslog("get expense report outcome"); + $result=$db->query($sql); + $subtotal_ht = 0; + $subtotal_ttc = 0; + if ($result) + { + $num = $db->num_rows($result); + if ($num) + { + while ($obj = $db->fetch_object($result)) + { + $total_ht -= $obj->amount_ht; + $total_ttc -= $obj->amount_ttc; + $subtotal_ht += $obj->amount_ht; + $subtotal_ttc += $obj->amount_ttc; + + print ''; + + print "\n"; + + if ($modecompta == 'CREANCES-DETTES') print ''; + print ''; + print ''; + } + } + else + { print ''; - - print "\n"; - - if ($modecompta == 'CREANCES-DETTES') print ''; - print ''; + print ''; print ''; - $i++; } } else { - print ''; - print ''; - print ''; + dol_print_error($db); + } + print ''; + if ($modecompta == 'CREANCES-DETTES') print ''; + print ''; + print ''; + } + + /* + * Donations + */ + + if (! empty($conf->don->enabled)) + { + print ''; + + if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') + { + if ($modecompta == 'CREANCES-DETTES') + { + $sql = "SELECT p.societe as name, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; + $sql.= " WHERE p.entity = ".$conf->entity; + $sql.= " AND fk_statut in (1,2)"; + } + else + { + $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; + $sql.= " WHERE p.entity = ".getEntity('donation'); + $sql.= " AND fk_statut >= 2"; + } + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datedon >= '".$db->idate($date_start)."' AND p.datedon <= '".$db->idate($date_end)."'"; + } + $sql.= " GROUP BY p.societe, p.firstname, p.lastname, dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'p.societe, p.firstname, p.lastname, dm'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + + dol_syslog("get dunning"); + $result=$db->query($sql); + $subtotal_ht = 0; + $subtotal_ttc = 0; + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + + $total_ht += $obj->amount; + $total_ttc += $obj->amount; + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + + print ''; + + print "\n"; + + if ($modecompta == 'CREANCES-DETTES') print ''; + print ''; + print ''; + $i++; + } + } + else + { + print ''; + print ''; + print ''; + } + } + else + { + dol_print_error($db); + } + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + } + + + /* + * VAT + */ + + print ''; + $subtotal_ht = 0; + $subtotal_ttc = 0; + + if ($conf->tax->enabled && ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES')) + { + if ($modecompta == 'CREANCES-DETTES') + { + // TVA a payer + $amount=0; + $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.tva) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= " WHERE f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) + $sql.= " AND f.type IN (0,1,2,5)"; + else + $sql.= " AND f.type IN (0,1,2,3,5)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + $sql.= " AND f.entity = ".$conf->entity; + $sql.= " GROUP BY dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + + dol_syslog("get vat to pay", LOG_DEBUG); + $result=$db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + + $amount -= $obj->amount; + //$total_ht -= $obj->amount; + $total_ttc -= $obj->amount; + //$subtotal_ht -= $obj->amount; + $subtotal_ttc -= $obj->amount; + $i++; + } + } + } else { + dol_print_error($db); + } + print ''; + print "\n"; + print "\n"; + print "\n"; + print "\n"; + + // TVA a recuperer + $amount=0; + $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_tva) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " WHERE f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) + $sql.= " AND f.type IN (0,1,2)"; + else + $sql.= " AND f.type IN (0,1,2,3)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + $sql.= " AND f.entity = ".$conf->entity; + $sql.= " GROUP BY dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + + dol_syslog("get vat received back", LOG_DEBUG); + $result=$db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + + $amount += $obj->amount; + //$total_ht += $obj->amount; + $total_ttc += $obj->amount; + //$subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + + $i++; + } + } + } else { + dol_print_error($db); + } + print ''; + print "\n"; + print "\n"; + print "\n"; + print "\n"; + } + else + { + // VAT really already paid + $amount=0; + $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; + $sql.= " WHERE amount > 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; + $sql.= " AND t.entity = ".$conf->entity; + $sql.= " GROUP BY dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + + dol_syslog("get vat really paid", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + $amount -= $obj->amount; + $total_ht -= $obj->amount; + $total_ttc -= $obj->amount; + $subtotal_ht -= $obj->amount; + $subtotal_ttc -= $obj->amount; + + $i++; + } + } + $db->free($result); + } else { + dol_print_error($db); + } + print ''; + print "\n"; + if ($modecompta == 'CREANCES-DETTES') + print "\n"; + print "\n"; + print "\n"; + + // VAT really received + $amount=0; + $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; + $sql.= " WHERE amount < 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; + $sql.= " AND t.entity = ".$conf->entity; + $sql.= " GROUP BY dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + + dol_syslog("get vat really received back", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + $amount += $obj->amount; + $total_ht += $obj->amount; + $total_ttc += $obj->amount; + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + + $i++; + } + } + $db->free($result); + } + else + { + dol_print_error($db); + } + print ''; + print "\n"; + if ($modecompta == 'CREANCES-DETTES') + print "\n"; + print "\n"; + print "\n"; } } - else + + if ($mysoc->tva_assuj != 'franchise') // Assujetti { - dol_print_error($db); + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; } - print ''; - if ($modecompta == 'CREANCES-DETTES') - print ''; - print ''; - print ''; -} - -/* - * VAT - */ - -print ''; -$subtotal_ht = 0; -$subtotal_ttc = 0; - -if ($modecompta == 'CREANCES-DETTES') -{ - // TVA a payer - $amount=0; - $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.tva) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= " WHERE f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) - $sql.= " AND f.type IN (0,1,2,5)"; - else - $sql.= " AND f.type IN (0,1,2,3,5)"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); - - dol_syslog("get vat to pay", LOG_DEBUG); - $result=$db->query($sql); - if ($result) - { - $num = $db->num_rows($result); - $i = 0; - if ($num) - { - while ($i < $num) - { - $obj = $db->fetch_object($result); - - $amount -= $obj->amount; - //$total_ht -= $obj->amount; - $total_ttc -= $obj->amount; - //$subtotal_ht -= $obj->amount; - $subtotal_ttc -= $obj->amount; - $i++; - } - } - } else { - dol_print_error($db); - } - print ''; - print "\n"; - print "\n"; - print "\n"; - print "\n"; - - // TVA a recuperer - $amount=0; - $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_tva) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= " WHERE f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) - $sql.= " AND f.type IN (0,1,2)"; - else - $sql.= " AND f.type IN (0,1,2,3)"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); - - dol_syslog("get vat received back", LOG_DEBUG); - $result=$db->query($sql); - if ($result) - { - $num = $db->num_rows($result); - $i = 0; - if ($num) - { - while ($i < $num) - { - $obj = $db->fetch_object($result); - - $amount += $obj->amount; - //$total_ht += $obj->amount; - $total_ttc += $obj->amount; - //$subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; - - $i++; - } - } - } else { - dol_print_error($db); - } - print ''; - print "\n"; - print "\n"; - print "\n"; - print "\n"; -} -else -{ - // VAT really already paid - $amount=0; - $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; - $sql.= " WHERE amount > 0"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; - $sql.= " AND t.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); - - dol_syslog("get vat really paid", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - $amount -= $obj->amount; - $total_ht -= $obj->amount; - $total_ttc -= $obj->amount; - $subtotal_ht -= $obj->amount; - $subtotal_ttc -= $obj->amount; - - $i++; - } - } - $db->free($result); - } else { - dol_print_error($db); - } - print ''; - print "\n"; - if ($modecompta == 'CREANCES-DETTES') - print "\n"; - print "\n"; - print "\n"; - - // VAT really received - $amount=0; - $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; - $sql.= " WHERE amount < 0"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; - $sql.= " AND t.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); - - dol_syslog("get vat really received back", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - $amount += $obj->amount; - $total_ht += $obj->amount; - $total_ttc += $obj->amount; - $subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; - - $i++; - } - } - $db->free($result); - } - else - { - dol_print_error($db); - } - print ''; - print "\n"; - if ($modecompta == 'CREANCES-DETTES') - print "\n"; - print "\n"; - print "\n"; -} - - -if ($mysoc->tva_assuj != 'franchise') // Assujetti -{ - print ''; - if ($modecompta == 'CREANCES-DETTES') - print ''; - print ''; - print ''; } $action = "balanceclient"; diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php index c1a352bc969..cf07c7886f9 100644 --- a/htdocs/compta/resultat/index.php +++ b/htdocs/compta/resultat/index.php @@ -21,14 +21,16 @@ */ /** - * \file htdocs/compta/resultat/index.php - * \brief Page reporting result + * \file htdocs/compta/resultat/index.php + * \ingroup compta, accountancy + * \brief Page reporting result */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +$langs->loadLangs(array('compta','bills','donation','salaries')); $date_startmonth=GETPOST('date_startmonth'); $date_startday=GETPOST('date_startday'); @@ -83,15 +85,24 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } +// $date_start and $date_end are defined. We force $start_year and $nbofyear +$tmps=dol_getdate($date_start); +$start_year = $tmps['year']; +$tmpe=dol_getdate($date_end); +$year_end = $tmpe['year']; +$nbofyear = ($year_end - $start_year) + 1; +//var_dump($start_year." ".$end_year." ".$nbofyear); + // Security check $socid = GETPOST('socid','int'); if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); - -// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') -$modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->ACCOUNTING_MODE); +// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') +$modecompta = $conf->global->ACCOUNTING_MODE; +if (! empty($conf->accounting->enabled)) $modecompta='BOOKKEEPING'; +if (GETPOST("modecompta",'alpha')) $modecompta=GETPOST("modecompta",'alpha'); /* @@ -111,8 +122,9 @@ if ($modecompta == 'CREANCES-DETTES') $name=$langs->trans("AnnualSummaryDueDebtMode"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $periodlink=($year_start?"".img_previous()."".img_next()."":""); + $periodlink=($year_start?"".img_previous()."".img_next()."":""); $description=$langs->trans("RulesAmountWithTaxIncluded"); $description.='
'.$langs->trans("RulesResultDue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.="
".$langs->trans("DepositsAreNotIncluded"); @@ -120,17 +132,30 @@ if ($modecompta == 'CREANCES-DETTES') $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } -else { +else if ($modecompta=="RECETTES-DEPENSES") { $name=$langs->trans("AnnualSummaryInputOutputMode"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $periodlink=($year_start?"".img_previous()."".img_next()."":""); + $periodlink=($year_start?"".img_previous()."".img_next()."":""); $description=$langs->trans("RulesAmountWithTaxIncluded"); $description.='
'.$langs->trans("RulesResultInOut"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } +else if ($modecompta=="BOOKKEEPING") +{ + $name=$langs->trans("AnnualSummaryDueDebtMode"); + $calcmode=$langs->trans("CalcModeBookkeeping"); + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $periodlink=($year_start?"".img_previous()."".img_next()."":""); + $description=$langs->trans("RulesAmountOnInOutBookkeepingRecord", $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->trans("AccountingCategory")); + $builddate=time(); + //$exportlink=$langs->trans("NotYetAvailable"); +} $hselected='report'; @@ -149,91 +174,116 @@ if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') $subtotal_ht = 0; $subtotal_ttc = 0; -if ($modecompta == 'CREANCES-DETTES') +if (! empty($conf->facture->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - $sql = "SELECT sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - $sql.= ", ".MAIN_DB_PREFIX."facture as f"; - $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; - else $sql.= " AND f.type IN (0,1,2,3,5)"; -} -else -{ - /* - * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les - * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) - */ - $sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; - $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " WHERE p.rowid = pf.fk_paiement"; - $sql.= " AND pf.fk_facture = f.rowid"; -} -$sql.= " AND f.entity = ".$conf->entity; -if ($socid) $sql.= " AND f.fk_soc = $socid"; -$sql.= " GROUP BY dm"; -$sql.= " ORDER BY dm"; - -//print $sql; -dol_syslog("get customers invoices", LOG_DEBUG); -$result=$db->query($sql); -if ($result) -{ - $num = $db->num_rows($result); - $i = 0; - while ($i < $num) + if ($modecompta == 'CREANCES-DETTES') { - $row = $db->fetch_object($result); - $encaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0); - $encaiss_ttc[$row->dm] = $row->amount_ttc; - $i++; + $sql = "SELECT sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql.= ", ".MAIN_DB_PREFIX."facture as f"; + $sql.= " WHERE f.fk_soc = s.rowid"; + $sql.= " AND f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; + else $sql.= " AND f.type IN (0,1,2,3,5)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + } + else if ($modecompta=="RECETTES-DEPENSES") + { + /* + * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les + * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) + */ + $sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; + $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; + $sql.= " WHERE p.rowid = pf.fk_paiement"; + $sql.= " AND pf.fk_facture = f.rowid"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } - $db->free($result); -} -else { - dol_print_error($db); -} -// On ajoute les paiements clients anciennes version, non lies par paiement_facture -if ($modecompta != 'CREANCES-DETTES') -{ - $sql = "SELECT sum(p.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; - $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; - $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; - $sql.= " WHERE pf.rowid IS NULL"; - $sql.= " AND p.fk_bank = b.rowid"; - $sql.= " AND b.fk_account = ba.rowid"; - $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; + $sql.= " AND f.entity = ".$conf->entity; + if ($socid) $sql.= " AND f.fk_soc = $socid"; $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; - dol_syslog("get old customers payments not linked to invoices", LOG_DEBUG); - $result = $db->query($sql); - if ($result) { + //print $sql; + dol_syslog("get customers invoices", LOG_DEBUG); + $result=$db->query($sql); + if ($result) + { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $row = $db->fetch_object($result); - - if (! isset($encaiss[$row->dm])) $encaiss[$row->dm]=0; - $encaiss[$row->dm] += (isset($row->amount_ht)?$row->amount_ht:0); - - if (! isset($encaiss_ttc[$row->dm])) $encaiss_ttc[$row->dm]=0; - $encaiss_ttc[$row->dm] += $row->amount_ttc; - + $encaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0); + $encaiss_ttc[$row->dm] = $row->amount_ttc; $i++; } + $db->free($result); } else { dol_print_error($db); } } +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table +} + +if (! empty($conf->facture->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) +{ + // On ajoute les paiements clients anciennes version, non lies par paiement_facture + if ($modecompta != 'CREANCES-DETTES') + { + $sql = "SELECT sum(p.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; + $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; + $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; + $sql.= " WHERE pf.rowid IS NULL"; + $sql.= " AND p.fk_bank = b.rowid"; + $sql.= " AND b.fk_account = ba.rowid"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY dm"; + $sql.= " ORDER BY dm"; + + dol_syslog("get old customers payments not linked to invoices", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + while ($i < $num) + { + $row = $db->fetch_object($result); + + if (! isset($encaiss[$row->dm])) $encaiss[$row->dm]=0; + $encaiss[$row->dm] += (isset($row->amount_ht)?$row->amount_ht:0); + + if (! isset($encaiss_ttc[$row->dm])) $encaiss_ttc[$row->dm]=0; + $encaiss_ttc[$row->dm] += $row->amount_ttc; + + $i++; + } + } + else { + dol_print_error($db); + } + } + else if ($modecompta=="RECETTES-DEPENSES") + { + // Nothing from this table + } +} +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table +} /* @@ -242,231 +292,275 @@ if ($modecompta != 'CREANCES-DETTES') $subtotal_ht = 0; $subtotal_ttc = 0; -if ($modecompta == 'CREANCES-DETTES') +if (! empty($conf->facture->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - $sql = "SELECT sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= " WHERE f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; - else $sql.= " AND f.type IN (0,1,2,3)"; -} -else -{ - $sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; - $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; - $sql.= " WHERE f.rowid = pf.fk_facturefourn"; - $sql.= " AND p.rowid = pf.fk_paiementfourn"; -} -$sql.= " AND f.entity = ".$conf->entity; -if ($socid) $sql.= " AND f.fk_soc = ".$socid; -$sql.= " GROUP BY dm"; - -dol_syslog("get suppliers invoices", LOG_DEBUG); -$result=$db->query($sql); -if ($result) -{ - $num = $db->num_rows($result); - $i = 0; - while ($i < $num) + if ($modecompta == 'CREANCES-DETTES') { - $row = $db->fetch_object($result); - - if (! isset($decaiss[$row->dm])) $decaiss[$row->dm]=0; - $decaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0); - - if (! isset($decaiss_ttc[$row->dm])) $decaiss_ttc[$row->dm]=0; - $decaiss_ttc[$row->dm] = $row->amount_ttc; - - $i++; + $sql = "SELECT sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " WHERE f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; + else $sql.= " AND f.type IN (0,1,2,3)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + } + else if ($modecompta=="RECETTES-DEPENSES") + { + $sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; + $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; + $sql.= " WHERE f.rowid = pf.fk_facturefourn"; + $sql.= " AND p.rowid = pf.fk_paiementfourn"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + + $sql.= " AND f.entity = ".$conf->entity; + if ($socid) $sql.= " AND f.fk_soc = ".$socid; + $sql.= " GROUP BY dm"; + + dol_syslog("get suppliers invoices", LOG_DEBUG); + $result=$db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + while ($i < $num) + { + $row = $db->fetch_object($result); + + if (! isset($decaiss[$row->dm])) $decaiss[$row->dm]=0; + $decaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0); + + if (! isset($decaiss_ttc[$row->dm])) $decaiss_ttc[$row->dm]=0; + $decaiss_ttc[$row->dm] = $row->amount_ttc; + + $i++; + } + $db->free($result); + } + else { + dol_print_error($db); } - $db->free($result); } -else { - dol_print_error($db); +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table } + /* * TVA */ + $subtotal_ht = 0; $subtotal_ttc = 0; -if ($modecompta == 'CREANCES-DETTES') +if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - // TVA a payer - $sql = "SELECT sum(f.tva) as amount, date_format(f.datef,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= " WHERE f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; - else $sql.= " AND f.type IN (0,1,2,3,5)"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; + if ($modecompta == 'CREANCES-DETTES') + { + // TVA a payer + $sql = "SELECT sum(f.tva) as amount, date_format(f.datef,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= " WHERE f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; + else $sql.= " AND f.type IN (0,1,2,3,5)"; + $sql.= " AND f.entity = ".$conf->entity; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY dm"; - dol_syslog("get vat to pay", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); + dol_syslog("get vat to pay", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); - if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; - $decaiss[$obj->dm] += $obj->amount; + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; + $decaiss[$obj->dm] += $obj->amount; - if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; - $decaiss_ttc[$obj->dm] += $obj->amount; + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; + $decaiss_ttc[$obj->dm] += $obj->amount; - $i++; + $i++; + } } + } else { + dol_print_error($db); + } + // TVA a recuperer + $sql = "SELECT sum(f.total_tva) as amount, date_format(f.datef,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " WHERE f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; + else $sql.= " AND f.type IN (0,1,2,3)"; + $sql.= " AND f.entity = ".$conf->entity; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY dm"; + + dol_syslog("get vat to receive back", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; + $encaiss[$obj->dm] += $obj->amount; + + if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; + $encaiss_ttc[$obj->dm] += $obj->amount; + + $i++; + } + } + } else { + dol_print_error($db); } - } else { - dol_print_error($db); } - // TVA a recuperer - $sql = "SELECT sum(f.total_tva) as amount, date_format(f.datef,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= " WHERE f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; - else $sql.= " AND f.type IN (0,1,2,3)"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; + else if ($modecompta=="RECETTES-DEPENSES") + { + // TVA reellement deja payee + $sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; + $sql.= " WHERE amount > 0"; + $sql.= " AND t.entity = ".$conf->entity; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY dm"; - dol_syslog("get vat to receive back", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); + dol_syslog("get vat really paid", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); - if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; - $encaiss[$obj->dm] += $obj->amount; + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; + $decaiss[$obj->dm] += $obj->amount; - if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; - $encaiss_ttc[$obj->dm] += $obj->amount; + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; + $decaiss_ttc[$obj->dm] += $obj->amount; - $i++; + $i++; + } } + } else { + dol_print_error($db); + } + // TVA recuperee + $sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; + $sql.= " WHERE amount < 0"; + $sql.= " AND t.entity = ".$conf->entity; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY dm"; + + dol_syslog("get vat really received back", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; + $encaiss[$obj->dm] += $obj->amount; + + if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; + $encaiss_ttc[$obj->dm] += $obj->amount; + + $i++; + } + } + } else { + dol_print_error($db); } - } else { - dol_print_error($db); } } -else { - // TVA reellement deja payee - $sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; - $sql.= " WHERE amount > 0"; - $sql.= " AND t.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - - dol_syslog("get vat really paid", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; - $decaiss[$obj->dm] += $obj->amount; - - if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; - $decaiss_ttc[$obj->dm] += $obj->amount; - - $i++; - } - } - } else { - dol_print_error($db); - } - // TVA recuperee - $sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; - $sql.= " WHERE amount < 0"; - $sql.= " AND t.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - - dol_syslog("get vat really received back", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; - $encaiss[$obj->dm] += $obj->amount; - - if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; - $encaiss_ttc[$obj->dm] += $obj->amount; - - $i++; - } - } - } else { - dol_print_error($db); - } +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table } /* * Charges sociales non deductibles */ + $subtotal_ht = 0; $subtotal_ttc = 0; -if ($modecompta == 'CREANCES-DETTES') +if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= " WHERE cs.fk_type = c.id"; - $sql.= " AND c.deductible = 0"; -} -else -{ - $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; - $sql.= " WHERE p.fk_charge = cs.rowid"; - $sql.= " AND cs.fk_type = c.id"; - $sql.= " AND c.deductible = 0"; -} -$sql.= " AND cs.entity = ".$conf->entity; -$sql.= " GROUP BY c.libelle, dm"; - -dol_syslog("get social contributions deductible=0 ", LOG_DEBUG); -$result=$db->query($sql); -if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; - $decaiss[$obj->dm] += $obj->amount; - - if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; - $decaiss_ttc[$obj->dm] += $obj->amount; - - $i++; - } + if ($modecompta == 'CREANCES-DETTES') + { + $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= " WHERE cs.fk_type = c.id"; + $sql.= " AND c.deductible = 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; + } + else if ($modecompta=="RECETTES-DEPENSES") + { + $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; + $sql.= " WHERE p.fk_charge = cs.rowid"; + $sql.= " AND cs.fk_type = c.id"; + $sql.= " AND c.deductible = 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + + $sql.= " AND cs.entity = ".$conf->entity; + $sql.= " GROUP BY c.libelle, dm"; + + dol_syslog("get social contributions deductible=0 ", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; + $decaiss[$obj->dm] += $obj->amount; + + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; + $decaiss_ttc[$obj->dm] += $obj->amount; + + $i++; + } + } + } else { + dol_print_error($db); } -} else { - dol_print_error($db); } +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table +} + /* * Charges sociales deductibles @@ -474,108 +568,120 @@ if ($result) { $subtotal_ht = 0; $subtotal_ttc = 0; -if ($modecompta == 'CREANCES-DETTES') +if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= " WHERE cs.fk_type = c.id"; - $sql.= " AND c.deductible = 1"; -} -else -{ - $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; - $sql.= " WHERE p.fk_charge = cs.rowid"; - $sql.= " AND cs.fk_type = c.id"; - $sql.= " AND c.deductible = 1"; -} -$sql.= " AND cs.entity = ".$conf->entity; -$sql.= " GROUP BY c.libelle, dm"; - -dol_syslog("get social contributions paid deductible=1", LOG_DEBUG); -$result=$db->query($sql); -if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; - $decaiss[$obj->dm] += $obj->amount; - - if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; - $decaiss_ttc[$obj->dm] += $obj->amount; - - $i++; - } + if ($modecompta == 'CREANCES-DETTES') + { + $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= " WHERE cs.fk_type = c.id"; + $sql.= " AND c.deductible = 1"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; + } + else if ($modecompta=="RECETTES-DEPENSES") + { + $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; + $sql.= " WHERE p.fk_charge = cs.rowid"; + $sql.= " AND cs.fk_type = c.id"; + $sql.= " AND c.deductible = 1"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + + $sql.= " AND cs.entity = ".$conf->entity; + $sql.= " GROUP BY c.libelle, dm"; + + dol_syslog("get social contributions paid deductible=1", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; + $decaiss[$obj->dm] += $obj->amount; + + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; + $decaiss_ttc[$obj->dm] += $obj->amount; + + $i++; + } + } + } else { + dol_print_error($db); } -} else { - dol_print_error($db); } -$action = "balance"; -$object = array(&$encaiss, &$encaiss_ttc, &$decaiss, &$decaiss_ttc); -$parameters["mode"] = $modecompta; -// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array -$hookmanager->initHooks(array('externalbalance')); -$reshook=$hookmanager->executeHooks('addReportInfo',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table +} /* * Salaries */ -if (! empty($conf->salaries->enabled)) +if (! empty($conf->salaries->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - if ($modecompta == 'CREANCES-DETTES') { - $column = 'p.datev'; - } else { - $column = 'p.datep'; - } + if ($modecompta == 'CREANCES-DETTES') $column = 'p.datev'; + if ($modecompta == "RECETTES-DEPENSES") $column = 'p.datep'; - $subtotal_ht = 0; - $subtotal_ttc = 0; - $sql = "SELECT p.label as nom, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as p"; - $sql.= " WHERE p.entity = ".$conf->entity; - $sql.= " GROUP BY p.label, dm"; + $subtotal_ht = 0; + $subtotal_ttc = 0; + $sql = "SELECT p.label as nom, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql .= " FROM " . MAIN_DB_PREFIX . "payment_salary as p"; + $sql .= " WHERE p.entity = " . $conf->entity; + $sql .= " GROUP BY p.label, dm"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND ".$column." >= '".$db->idate($date_start)."' AND ".$column." <= '".$db->idate($date_end)."'"; - dol_syslog("get social salaries payments"); - $result=$db->query($sql); - if ($result) - { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) - { - while ($i < $num) - { - $obj = $db->fetch_object($result); + dol_syslog("get social salaries payments"); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var = false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); - if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; - $decaiss[$obj->dm] += $obj->amount; + if (! isset($decaiss[$obj->dm])) + $decaiss[$obj->dm] = 0; + $decaiss[$obj->dm] += $obj->amount; - if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; - $decaiss_ttc[$obj->dm] += $obj->amount; + if (! isset($decaiss_ttc[$obj->dm])) + $decaiss_ttc[$obj->dm] = 0; + $decaiss_ttc[$obj->dm] += $obj->amount; - $i++; - } - } - } - else - { - dol_print_error($db); - } + $i ++; + } + } + } else { + dol_print_error($db); + } +} +elseif ($modecompta == "BOOKKEEPING") +{ + // Nothing from this table } -if (! empty($conf->expensereport->enabled)) + +/* + * Expense reports + */ + +if (! empty($conf->expensereport->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { $langs->load('trips'); + if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; @@ -584,8 +690,10 @@ if (! empty($conf->expensereport->enabled)) $sql.= " AND p.fk_statut>=5"; $column='p.date_valid'; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND ".$column." >= '".$db->idate($date_start)."' AND ".$column." <= '".$db->idate($date_end)."'"; - } else { + } elseif ($modecompta == 'RECETTES-DEPENSES') { $sql = "SELECT date_format(pe.datep,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; @@ -595,6 +703,8 @@ if (! empty($conf->expensereport->enabled)) $sql.= " AND p.fk_statut>=5"; $column='pe.datep'; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND ".$column." >= '".$db->idate($date_start)."' AND ".$column." <= '".$db->idate($date_end)."'"; } $sql.= " GROUP BY dm"; @@ -623,12 +733,18 @@ if (! empty($conf->expensereport->enabled)) { dol_print_error($db); } + } +elseif ($modecompta == 'BOOKKEEPING') { + // Nothing from this table +} + /* * Donation get dunning paiement */ -if (! empty($conf->don->enabled)) + +if (! empty($conf->don->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { $subtotal_ht = 0; $subtotal_ttc = 0; @@ -638,15 +754,20 @@ if (! empty($conf->don->enabled)) $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; $sql.= " WHERE p.entity = ".$conf->entity; $sql.= " AND fk_statut in (1,2)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datedon >= '".$db->idate($date_start)."' AND p.datedon <= '".$db->idate($date_end)."'"; } - else { - $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; + elseif ($modecompta == 'RECETTES-DEPENSES') { + $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(pe.datep,'%Y-%m') as dm, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; $sql.= " WHERE p.entity = ".getEntity('donation'); $sql.= " AND fk_statut >= 2"; - } + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND pe.datep >= '".$db->idate($date_start)."' AND pe.datep <= '".$db->idate($date_end)."'"; + } + $sql.= " GROUP BY p.societe, p.firstname, p.lastname, dm"; dol_syslog("get donation payments"); @@ -677,6 +798,72 @@ if (! empty($conf->don->enabled)) dol_print_error($db); } } +elseif ($modecompta == 'BOOKKEEPING') { + // Nothing from this table +} + + + +/* + * Donation get dunning paiement + */ + +if (! empty($conf->accounting->enabled) && ($modecompta == 'BOOKKEEPING')) +{ + $subtotal_ht = 0; + $subtotal_ttc = 0; + + $sql = "SELECT b.doc_ref, b.numero_compte, b.subledger_account, b.subledger_label, pcg_type, date_format(b.doc_date,'%Y-%m') as dm, sum(b.debit) as debit, sum(b.credit) as credit, sum(b.montant) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b, ".MAIN_DB_PREFIX."accounting_account as aa"; + $sql.= " WHERE b.numero_compte = aa.account_number AND b.entity = ".$conf->entity; + //$sql.= " AND fk_statut in (1,2)"; + $sql.= " AND pcg_type in ('INCOME', 'EXPENSE')"; + //$sql.= " AND code_journal in ('VT', 'AC')"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND b.doc_date >= '".$db->idate($date_start)."' AND b.doc_date <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY b.doc_ref, b.numero_compte, b.subledger_account, b.subledger_label, pcg_type, dm"; + + //print $sql; + + dol_syslog("get donation payments"); + $result=$db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + + if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; + $encaiss[$obj->dm] += $obj->debit; + + if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; + $encaiss_ttc[$obj->dm] += $obj->credit; + + $i++; + } + } + } + else + { + dol_print_error($db); + } +} + + + +$action = "balance"; +$object = array(&$encaiss, &$encaiss_ttc, &$decaiss, &$decaiss_ttc); +$parameters["mode"] = $modecompta; +// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array +$hookmanager->initHooks(array('externalbalance')); +$reshook=$hookmanager->executeHooks('addReportInfo',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks + + /* * Show result array diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php index 8bb5c99b1db..aa714cf042f 100644 --- a/htdocs/compta/resultat/result.php +++ b/htdocs/compta/resultat/result.php @@ -29,11 +29,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; -$error = 0; +$langs->loadLangs(array('compta','bills','donation','salaries')); -// Langs -$langs->load("accountancy"); -$langs->load("compta"); +$error = 0; $mesg = ''; $action = GETPOST('action','aZ09'); @@ -98,6 +96,24 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } +if (($date_start < dol_time_plus_duree($date_end, -1, 'y')) || ($date_start > $date_end)) +{ + $date_end = dol_time_plus_duree($date_start - 1, 1, 'y'); +} + +// $date_start and $date_end are defined. We force $start_year and $nbofyear +$tmps=dol_getdate($date_start); +$start_year = $tmps['year']; +$tmpe=dol_getdate($date_end); +$year_end = $tmpe['year']; +$nbofyear = ($year_end - $start_year) + 1; + +$date_start_previous = dol_time_plus_duree($date_start, -1, 'y'); +$date_end_previous = dol_time_plus_duree($date_end, -1, 'y'); + +//var_dump($date_start." ".$date_end." ".$date_start_previous." ".$date_end_previous." ".$nbofyear); + + if($cat_id == 0){ $cat_id = null; } @@ -125,8 +141,8 @@ llxheader('', $langs->trans('ReportInOut')); $formaccounting = new FormAccounting($db); $form = new Form($db); -$textprevyear = '' . img_previous() . ''; -$textnextyear = ' ' . img_next() . ''; +$textprevyear = '' . img_previous() . ''; +$textnextyear = ' ' . img_next() . ''; @@ -135,8 +151,8 @@ if ($modecompta=="CREANCES-DETTES") { $name=$langs->trans("AnnualByAccountDueDebtMode"); $calcmode=$langs->trans("CalcModeDebt"); - $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; - $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink=''.img_previous().''.img_next().''; $description=$langs->trans("RulesResultDue"); @@ -149,7 +165,7 @@ else if ($modecompta=="RECETTES-DEPENSES") { $name=$langs->trans("AnnualByAccountInputOutputMode"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; - $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink=''.img_previous().''.img_next().''; @@ -159,18 +175,18 @@ else if ($modecompta=="RECETTES-DEPENSES") { } else if ($modecompta=="BOOKKEEPING") { - $name = $langs->trans("ReportInOut").', '.$langs->trans("ByAccounts"); + $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPersonalizedAccountGroups"); $calcmode=$langs->trans("CalcModeBookkeeping"); - $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; - $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $nomlink = ''; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $period.='   '.$langs->trans("Detail").' '. $form->selectyesno('simple_report',$simple_report,0); - $periodlink = $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear ; + $period.='     '.$langs->trans("DetailByAccount").' '. $form->selectyesno('simple_report',$simple_report,0); + $periodlink = $textprevyear . " " . $langs->trans("Year") . " " . $start_year . " " . $textnextyear ; $exportlink = ''; - $description=$langs->trans("RulesResultDue"); - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); - else $description.= $langs->trans("DepositsAreIncluded"); + $description=$langs->trans("RulesResultBookkeepingPersonalized", $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->trans("AccountingCategory")); + //if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); + //else $description.= $langs->trans("DepositsAreIncluded"); $builddate = time(); } @@ -203,190 +219,239 @@ $months = array( $langs->trans("JanuaryMin"), ); print ''; -print ''; -print ''; -print ''; -print ''; +print ''; +print ''; +print ''; +print ''; foreach($months as $k => $v){ - print ''; + print ''; } print ''; +if ($modecompta == 'CREANCES-DETTES') +{ + //if (! empty($date_start) && ! empty($date_end)) + // $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; +} +else if ($modecompta=="RECETTES-DEPENSES") +{ + //if (! empty($date_start) && ! empty($date_end)) + // $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; +} +else if ($modecompta=="BOOKKEEPING") +{ + // TODO + //if (! empty($date_start) && ! empty($date_end)) + // $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + //All categories + $cats = $AccCat->getCats(); + if ($catsCalcule < 0) dol_print_error($db, $AccCat->error, $AccCat->errors); -//All categories -$cats = $AccCat->getCats(); -if ($catsCalcule < 0) dol_print_error($db, $AccCat->error, $AccCat->errors); + $j=1; + $sommes = array(); -$j=1; -$sommes = array(); + foreach ($cats as $cat) // Loop on each group + { + if (!empty($cat['category_type'])) // category calculed + { + $formula = $cat['formula']; -foreach($cats as $cat ){ - if(!empty($cat['category_type'])){ // category calculed + print ""; + //print ''; + print ''; - $formula = $cat['formula']; + $vars = array(); - print ""; - print ''; - - $vars = array(); - - // Previous Fiscal year (N-1) - foreach($sommes as $code => $det){ - $vars[$code] = $det['NP']; - } - - - $result = strtr($formula, $vars); - - - $r = $AccCat->calculate($result); - - print ''; - $code = $cat['code']; // code categorie de calcule - $sommes[$code]['NP'] += $r; - - // Current fiscal year (N) - if (is_array($sommes) && ! empty($sommes)){ + // Previous Fiscal year (N-1) foreach($sommes as $code => $det){ - $vars[$code] = $det['N']; + $vars[$code] = $det['NP']; } - } - $result = strtr($formula, $vars); - $r = $AccCat->calculate($result); - - print ''; - $sommes[$code]['N'] += $r; - - // Detail by month - foreach($months as $k => $v){ - foreach($sommes as $code => $det){ - $vars[$code] = $det['M'][$k]; - } $result = strtr($formula, $vars); + + $r = $AccCat->calculate($result); - print ''; - $sommes[$code]['M'][$k] += $r; - } + print ''; + $code = $cat['code']; // code categorie de calcule + $sommes[$code]['NP'] += $r; - print "\n"; - - - }else{ // normal category - - $totCat = array(); - $totCat['M'] = array(); - - // get cpts of category - $cpts = $AccCat->getCptsCat($cat['rowid']); - - - print ""; - print ''; - - foreach($cpts as $i => $cpt){ - $var = ! $var; - - $code = $cat['code']; - - // N-1 - $return = $AccCat->getResult($cpt['account_number'], 0, $year_current -1, $cpt['dc']); - - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultNP=0; - } else { - $resultNP=$AccCat->sdc; + // Current fiscal year (N) + if (is_array($sommes) && ! empty($sommes)){ + foreach($sommes as $code => $det){ + $vars[$code] = $det['N']; + } } - //N - $return = $AccCat->getResult($cpt['account_number'], 0, $year_current, $cpt['dc']); - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultN=0; - } else { - $resultN=$AccCat->sdc; - } + $result = strtr($formula, $vars); - $totCat['NP'] += $resultNP; - $totCat['N'] += $resultN; + $r = $AccCat->calculate($result); + print ''; + $sommes[$code]['N'] += $r; + + // Detail by month foreach($months as $k => $v){ - $return = $AccCat->getResult($cpt['account_number'], $k+1, $year_current, $cpt['dc']); - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultM=0; - } else { - $resultM=$AccCat->sdc; + foreach($sommes as $code => $det){ + $vars[$code] = $det['M'][$k]; } - $totCat['M'][$k] += $resultM; - - } - } - - print ''; - print ''; - - foreach($totCat['M'] as $k => $v){ - print ''; - } - print "\n"; - - foreach($cpts as $i => $cpt){ - $var = ! $var; - - $code = $cat['code']; - - // N-1 - $return = $AccCat->getResult($cpt['account_number'], 0, $year_current -1, $cpt['dc']); - - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultNP=0; - } else { - $resultNP=$AccCat->sdc; + $result = strtr($formula, $vars); + $r = $AccCat->calculate($result); + print ''; + $sommes[$code]['M'][$k] += $r; } - //N - $return = $AccCat->getResult($cpt['account_number'], 0, $year_current, $cpt['dc']); - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultN=0; - } else { - $resultN=$AccCat->sdc; - } - - $sommes[$code]['NP'] += $resultNP; - $sommes[$code]['N'] += $resultN; - print ''; - if ($simple_report == 'yes') { - print ''; - print ''; - print ''; - print ''; - } - - foreach($months as $k => $v){ - $return = $AccCat->getResult($cpt['account_number'], $k+1, $year_current, $cpt['dc']); - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultM=0; - } else { - $resultM=$AccCat->sdc; - } - $sommes[$code]['M'][$k] += $resultM; - if ($simple_report == 'yes') { - print ''; - } - } print "\n"; + + + } + else // normal category + { + $totCat = array(); + $totCat['NP'] = 0; + $totCat['N'] = 0; + $totCat['M'] = array(); + foreach($months as $k => $v) + { + $totCat['M'][$k] = 0; + } + + // Get cpts of category/group + $cpts = $AccCat->getCptsCat($cat['rowid']); + + print ""; + + // Column group + print ''; + + $code = $cat['code']; + + // Column N Previous and N + foreach($cpts as $i => $cpt) + { + // N-1 + $return = $AccCat->getResult($cpt['account_number'], 0, $date_start_previous, $date_end_previous, $cpt['dc']); + + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultNP=0; + } else { + $resultNP=$AccCat->sdc; + } + + //N + $return = $AccCat->getResult($cpt['account_number'], 0, $date_start, $date_end, $cpt['dc']); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultN=0; + } else { + $resultN=$AccCat->sdc; + } + + $totCat['NP'] += $resultNP; + $totCat['N'] += $resultN; + + foreach($months as $k => $v) + { + $return = $AccCat->getResult($cpt['account_number'], $k+1, $date_start, $date_end, $cpt['dc']); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultM=0; + } else { + $resultM=$AccCat->sdc; + } + $totCat['M'][$k] += $resultM; + } + } + + print ''; + print ''; + + foreach($totCat['M'] as $k => $v){ + print ''; + } + print "\n"; + + // + foreach($cpts as $i => $cpt) + { + // N-1 + $return = $AccCat->getResult($cpt['account_number'], 0, $date_start_previous, $date_end_previous, $cpt['dc']); + + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultNP=0; + } else { + $resultNP=$AccCat->sdc; + } + + //N + $return = $AccCat->getResult($cpt['account_number'], 0, $date_start, $date_end, $cpt['dc']); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultN=0; + } else { + $resultN=$AccCat->sdc; + } + + $sommes[$code]['NP'] += $resultNP; + $sommes[$code]['N'] += $resultN; + + if ($simple_report == 'yes') { + print ''; + print ''; + print ''; + print ''; + print ''; + } + + foreach($months as $k => $v) + { + $return = $AccCat->getResult($cpt['account_number'], $k+1, $date_start, $date_end, $cpt['dc']); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultM=0; + } else { + $resultM=$AccCat->sdc; + } + $sommes[$code]['M'][$k] += $resultM; + if ($simple_report == 'yes') { + print ''; + } + } + + if ($simple_report == 'yes') { + print "\n"; + } + } } } - } print "
'.$langs->trans("CustomersInvoices").'
 ".$langs->trans("Bills").' '.$objp->name."".price($objp->amount_ht)."".price($objp->amount_ttc)."
 ".$langs->trans("Bills")." ".$langs->trans("Other")." (".$langs->trans("PaymentsNotLinkedToInvoice").")\n"; - - if ($modecompta == 'CREANCES-DETTES') - print "".price($objp->amount_ht)."".price($objp->amount_ttc)."
 '.$langs->trans("None").'
'.price($total_ht).''.price($total_ttc).'
'.$langs->trans("SuppliersInvoices").'
 ".$langs->trans("Bills")." socid."\">".$objp->name."".price(-$objp->amount_ht)."".price(-$objp->amount_ttc)."
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.$langs->trans("SocialContributionsNondeductibles").'
 '.$obj->label.''.price(-$obj->amount).''.price(-$obj->amount).'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.$langs->trans("SocialContributionsDeductibles").'
 '.$obj->label.''.price(-$obj->amount).''.price(-$obj->amount).'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
 
'.$langs->trans("Profit").''.price($total_ht).''.price($total_ttc).'
 
'.$langs->trans("Salaries").'
'.$objp->pcg_type.'
 '.$objp->pcg_type.($objp->pcg_subtype != 'XXXXXX'?' - '.$objp->pcg_subtype:'').($objp->name?' ('.$objp->name.')':'')."'.price($objp->amount)."
'.$langs->trans("NoRecordFound").'
'.$langs->trans("CustomersInvoices").'
 ".$langs->trans("Bills").' '.$objp->name."".price($objp->amount_ht)."".price($objp->amount_ttc)."
 ".$langs->trans("Bills")." ".$langs->trans("Other")." (".$langs->trans("PaymentsNotLinkedToInvoice").")\n"; + + if ($modecompta == 'CREANCES-DETTES') + print "".price($objp->amount_ht)."".price($objp->amount_ttc)."
 '.$langs->trans("None").'
'.price($total_ht).''.price($total_ttc).'
'.$langs->trans("SuppliersInvoices").'
 ".$langs->trans("Bills")." socid."\">".$objp->name."".$langs->trans("Salary")." fk_user."\">".$obj->firstname." ".$obj->lastname."".price(-$objp->amount_ht)."".price(-$objp->amount_ttc)."'.price(-$obj->amount).''.price(-$obj->amount).'
'.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.$langs->trans("SocialContributionsNondeductibles").'
'.$langs->trans("ExpenseReport").'
 ".$langs->trans("ExpenseReport")." userid."\">".$obj->firstname." ".$obj->lastname."'.price(-$obj->amount_ht).''.price(-$obj->amount_ttc).'
 '.$langs->trans("None").'
 '.$obj->label.''.price(-$obj->amount).''.price(-$obj->amount).'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.price(-$subtotal_ttc).'
'.$langs->trans("Donations").'
'.$langs->trans("SocialContributionsDeductibles").'
 '.$obj->label.''.price(-$obj->amount).''.price(-$obj->amount).'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
 
'.$langs->trans("Profit").''.price($total_ht).''.price($total_ttc).'
 
'.$langs->trans("Salaries").'
 ".$langs->trans("Salary")." fk_user."\">".$obj->firstname." ".$obj->lastname."'.price(-$obj->amount).''.price(-$obj->amount).'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.$langs->trans("ExpenseReport").'
 ".$langs->trans("ExpenseReport")." userid."\">".$obj->firstname." ".$obj->lastname."'.price(-$obj->amount_ht).''.price(-$obj->amount_ttc).'
 ".$langs->trans("Donation")." name."&search_name=".$obj->firstname." ".$obj->lastname."\">".$obj->name. " ".$obj->firstname." ".$obj->lastname."'.price($obj->amount).''.price($obj->amount).''.$langs->trans("None").'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.$langs->trans("Donations").'
 ".$langs->trans("Donation")." name."&search_name=".$obj->firstname." ".$obj->lastname."\">".$obj->name. " ".$obj->firstname." ".$obj->lastname."'.price($obj->amount).''.price($obj->amount).'
 '.$langs->trans("None").'
'.price($subtotal_ht).''.price($subtotal_ttc).'
'.$langs->trans("VAT").'
 ".$langs->trans("VATToPay")." ".price($amount)."
 ".$langs->trans("VATToCollect")." ".price($amount)."
 ".$langs->trans("VATPaid")."".price($amount)."".price($amount)."
 ".$langs->trans("VATCollected")."".price($amount)."".price($amount)."
 '.price(price2num($subtotal_ttc,'MT')).'
'.price($subtotal_ht).''.price($subtotal_ttc).'
'.$langs->trans("VAT").'
 ".$langs->trans("VATToPay")." ".price($amount)."
 ".$langs->trans("VATToCollect")." ".price($amount)."
 ".$langs->trans("VATPaid")."".price($amount)."".price($amount)."
 ".$langs->trans("VATCollected")."".price($amount)."".price($amount)."
 '.price(price2num($subtotal_ttc,'MT')).'
'.$langs->trans("Account").''.$langs->trans("Description").'N-1'.$langs->trans("NReal").''.$langs->trans("AccountingCategory").''.$langs->trans("PreviousYear").''.$langs->trans("SelectedPeriod").''.$langs->trans($v).''.$langs->trans($v).'
' . $cat['label'] . '' . $cat['label'] . '
' . $cat['label'] . '' . price($r) . '' . price($r) . '' . price($r) . '' . price($r) . '
' . $cat['label'] . '' . price($r) . '' . price($totCat['NP']) . '' . price($totCat['N']) . '' . price($v) . '
' . price($r) . '' . length_accountg($cpt['account_number']) . '' . $cpt['name_cpt'] . '' . price($resultNP) . '' . price($resultN) . '' . price($resultM) . '
'; + print $cat['label']; + if (count($cpts) > 0) + { + $i=0; + foreach($cpts as $cpt) + { + if ($i > 5) + { + print '...)'; + break; + } + if ($i > 0) print ', '; + else print ' ('; + print $cpt['account_number']; + $i++; + } + if ($i <= 5) print ')'; + } + else + { + print ' - '.$langs->trans("GroupIsEmptyCheckSetup").''; + } + print '' . price($totCat['NP']) . '' . price($totCat['N']) . '' . price($v) . '
    ' . length_accountg($cpt['account_number']) . '' . $cpt['name_cpt'] . '' . price($resultNP) . '' . price($resultN) . '' . price($resultM) . '
"; diff --git a/htdocs/compta/stats/cabyprodserv.php b/htdocs/compta/stats/cabyprodserv.php index 12826002279..70293076fd8 100644 --- a/htdocs/compta/stats/cabyprodserv.php +++ b/htdocs/compta/stats/cabyprodserv.php @@ -186,6 +186,9 @@ if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') } + +$name=array(); + // SQL request $catotal=0; $catotal_ht=0; diff --git a/htdocs/compta/stats/cabyuser.php b/htdocs/compta/stats/cabyuser.php index 07c35b60c50..37d9119685b 100644 --- a/htdocs/compta/stats/cabyuser.php +++ b/htdocs/compta/stats/cabyuser.php @@ -167,6 +167,8 @@ if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') } +$name=array(); + // Show array print '
'; // Extra parameters management diff --git a/htdocs/compta/stats/casoc.php b/htdocs/compta/stats/casoc.php index f4beaf0b157..191a6f48284 100644 --- a/htdocs/compta/stats/casoc.php +++ b/htdocs/compta/stats/casoc.php @@ -195,6 +195,8 @@ if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') } +$name=array(); + // Show Array $catotal=0; if ($modecompta == 'CREANCES-DETTES') { diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php index e3f0e36186a..a6e8064f1a9 100644 --- a/htdocs/compta/stats/index.php +++ b/htdocs/compta/stats/index.php @@ -27,6 +27,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +$langs->loadLangs(array('compta','bills','donation','salaries')); $date_startmonth=GETPOST('date_startmonth'); $date_startday=GETPOST('date_startday'); diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 419c8ec18de..d9be404d13d 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -3284,32 +3284,34 @@ function dol_print_error_email($prefixcode, $errormessage='') * @param string $sortfield Current field used to sort * @param string $sortorder Current sort order * @param string $prefix Prefix for css. Use space after prefix to add your own CSS tag. + * @param string $tooltip Tooltip * @return void */ -function print_liste_field_titre($name, $file="", $field="", $begin="", $moreparam="", $td="", $sortfield="", $sortorder="", $prefix="") +function print_liste_field_titre($name, $file="", $field="", $begin="", $moreparam="", $td="", $sortfield="", $sortorder="", $prefix="", $tooltip="") { - print getTitleFieldOfList($name, 0, $file, $field, $begin, $moreparam, $td, $sortfield, $sortorder, $prefix); + print getTitleFieldOfList($name, 0, $file, $field, $begin, $moreparam, $td, $sortfield, $sortorder, $prefix, 0, $tooltip); } /** * Get title line of an array * - * @param string $name Translation key of field - * @param int $thead 0=To use with standard table format, 1=To use inside , 2=To use with
- * @param string $file Url used when we click on sort picto - * @param string $field Field to use for new sorting. Empty if this field is not sortable. - * @param string $begin ("" by defaut) - * @param string $moreparam Add more parameters on sort url links ("" by default) - * @param string $moreattrib Add more attributes on th ("" by defaut). To add more css class, use param $prefix. - * @param string $sortfield Current field used to sort (Ex: 'd.datep,d.id') - * @param string $sortorder Current sort order (Ex: 'asc,desc') - * @param string $prefix Prefix for css. Use space after prefix to add your own CSS tag. + * @param string $name Translation key of field + * @param int $thead 0=To use with standard table format, 1=To use inside , 2=To use with
+ * @param string $file Url used when we click on sort picto + * @param string $field Field to use for new sorting. Empty if this field is not sortable. + * @param string $begin ("" by defaut) + * @param string $moreparam Add more parameters on sort url links ("" by default) + * @param string $moreattrib Add more attributes on th ("" by defaut). To add more css class, use param $prefix. + * @param string $sortfield Current field used to sort (Ex: 'd.datep,d.id') + * @param string $sortorder Current sort order (Ex: 'asc,desc') + * @param string $prefix Prefix for css. Use space after prefix to add your own CSS tag. * @param string $disablesortlink 1=Disable sort link + * @param string $tooltip Tooltip * @return string */ -function getTitleFieldOfList($name, $thead=0, $file="", $field="", $begin="", $moreparam="", $moreattrib="", $sortfield="", $sortorder="", $prefix="", $disablesortlink=0) +function getTitleFieldOfList($name, $thead=0, $file="", $field="", $begin="", $moreparam="", $moreattrib="", $sortfield="", $sortorder="", $prefix="", $disablesortlink=0, $tooltip='') { - global $conf, $langs; + global $conf, $langs, $form; //print "$name, $file, $field, $begin, $options, $moreattrib, $sortfield, $sortorder
\n"; $sortorder=strtoupper($sortorder); @@ -3350,7 +3352,8 @@ function getTitleFieldOfList($name, $thead=0, $file="", $field="", $begin="", $m } } - $out.=$langs->trans($name); + if ($tooltip) $out.=$form->textwithpicto($langs->trans($name), $langs->trans($tooltip)); + else $out.=$langs->trans($name); if (empty($thead) && $field && empty($disablesortlink)) // If this is a sort field { diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index 26215ab99ad..9f72a88599c 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -249,10 +249,10 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left -- Balance insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__); -- Reports - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByAccounts', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByPredefinedAccountGroups', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByPersonalizedAccountGroups', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2444__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/stats/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportTurnover', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 21, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2444__+MAX_llx_menu__, '/compta/stats/casoc.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2446__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2444__+MAX_llx_menu__, '/compta/stats/cabyuser.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByUsers', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 23, __ENTITY__); diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index b9182542c18..a37339daa1e 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -1118,11 +1118,11 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu // Reports $langs->load("compta"); - $newmenu->add("/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); + $newmenu->add("/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=accountancy_report",$langs->trans("ReportInOut"),2,$user->rights->accounting->comptarapport->lire); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/result.php?leftmenu=accountancy_report",$langs->trans("ByAccounts"),3,$user->rights->accounting->comptarapport->lire); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=accountancy_report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=accountancy_report",$langs->trans("ByPredefinedAccountGroups"),3,$user->rights->accounting->comptarapport->lire); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/result.php?leftmenu=accountancy_report",$langs->trans("ByPersonalizedAccountGroups"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/index.php?leftmenu=accountancy_report",$langs->trans("ReportTurnover"),2,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/casoc.php?leftmenu=accountancy_report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/cabyuser.php?leftmenu=accountancy_report",$langs->trans("ByUsers"),3,$user->rights->accounting->comptarapport->lire); diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql index 6448646bda0..84907d92908 100644 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ b/htdocs/install/mysql/data/llx_accounting.sql @@ -103,51 +103,51 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '1406', 'Achats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603', '65', 'Variations des stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '1406', 'Services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '1406', 'Rémunérations du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '1406', 'Rémunération du travail de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '1406', 'Charges financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '1406', 'Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','CHARGE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','CHARGE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','CHARGE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','CHARGE','XXXXXX', '695', '1406', 'Impôts sur les bénéfices', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','CHARGE','XXXXXX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','CHARGE','XXXXXX', '699', '1406', 'Produits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','PROD', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','PROD', 'SERVICE', '706', '1407', 'Prestations de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','PROD', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','PROD', 'PRODUCT', '708', '1407', 'Produits des activités annexes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','PROD', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','PROD', 'XXXXXX', '713', '1407', 'Variation des stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','PROD', 'XXXXXX', '72', '1407', 'Production immobilisée', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '1407', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','EXPENSE','PRODUCT', '60', '1406', 'Achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','EXPENSE','XXXXXX', '603', '65', 'Variations des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','EXPENSE','SERVICE', '61', '1406', 'Services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','EXPENSE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','EXPENSE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','EXPENSE','XXXXXX', '641', '1406', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','EXPENSE','XXXXXX', '644', '1406', 'Rémunération du travail de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','EXPENSE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','EXPENSE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','EXPENSE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','EXPENSE','XXXXXX', '66', '1406', 'Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','EXPENSE','XXXXXX', '67', '1406', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','EXPENSE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','EXPENSE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','EXPENSE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','EXPENSE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','EXPENSE','XXXXXX', '695', '1406', 'Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','EXPENSE','XXXXXX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','EXPENSE','XXXXXX', '699', '1406', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','INCOME', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','INCOME', 'SERVICE', '706', '1407', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','INCOME', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','INCOME', 'PRODUCT', '708', '1407', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','INCOME', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','INCOME', 'XXXXXX', '713', '1407', 'Variation des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','INCOME', 'XXXXXX', '72', '1407', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','INCOME', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','INCOME', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','INCOME', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','INCOME', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','INCOME', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','INCOME', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','INCOME', 'XXXXXX', '76', '1407', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','INCOME', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','INCOME', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','INCOME', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','INCOME', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','INCOME', 'XXXXXX', '79', '1407', 'Transferts de charges', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','EXPENSE','XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables FR PCG99-BASE @@ -374,130 +374,130 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (319,'PCG99-BASE','FINAN', 'XXXXXX', '58','1505', 'Virements internes', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (320,'PCG99-BASE','FINAN', 'XXXXXX', '59','1505', 'Provisions pour dépréciation des comptes financiers', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (321,'PCG99-BASE','FINAN', 'XXXXXX', '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (322,'PCG99-BASE','CHARGE','PRODUCT', '60','1506', 'Achats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (323,'PCG99-BASE','CHARGE','XXXXXX', '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (324,'PCG99-BASE','CHARGE','XXXXXX', '602', '322', 'Achats stockés - Autres approvisionnements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (325,'PCG99-BASE','CHARGE','XXXXXX', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (326,'PCG99-BASE','CHARGE','XXXXXX', '604', '322', 'Achats stockés - Matières premières (et fournitures)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (327,'PCG99-BASE','CHARGE','XXXXXX', '605', '322', 'Achats de matériel, équipements et travaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (328,'PCG99-BASE','CHARGE','XXXXXX', '606', '322', 'Achats non stockés de matière et fournitures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (329,'PCG99-BASE','CHARGE','XXXXXX', '607', '322', 'Achats de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (330,'PCG99-BASE','CHARGE','XXXXXX', '608', '322', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (331,'PCG99-BASE','CHARGE','XXXXXX', '609', '322', 'Rabais, remises et ristournes obtenus sur achats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (332,'PCG99-BASE','CHARGE','SERVICE', '61','1506', 'Services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (333,'PCG99-BASE','CHARGE','XXXXXX', '611', '332', 'Sous-traitance générale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (334,'PCG99-BASE','CHARGE','XXXXXX', '612', '332', 'Redevances de crédit-bail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (335,'PCG99-BASE','CHARGE','XXXXXX', '613', '332', 'Locations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (336,'PCG99-BASE','CHARGE','XXXXXX', '614', '332', 'Charges locatives et de copropriété', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (337,'PCG99-BASE','CHARGE','XXXXXX', '615', '332', 'Entretien et réparations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (338,'PCG99-BASE','CHARGE','XXXXXX', '616', '332', 'Primes d''assurances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (339,'PCG99-BASE','CHARGE','XXXXXX', '617', '332', 'Etudes et recherches', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (340,'PCG99-BASE','CHARGE','XXXXXX', '618', '332', 'Divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (341,'PCG99-BASE','CHARGE','XXXXXX', '619', '332', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (342,'PCG99-BASE','CHARGE','XXXXXX', '62','1506', 'Autres services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (343,'PCG99-BASE','CHARGE','XXXXXX', '621', '342', 'Personnel extérieur à l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (344,'PCG99-BASE','CHARGE','XXXXXX', '622', '342', 'Rémunérations d''intermédiaires et honoraires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (345,'PCG99-BASE','CHARGE','XXXXXX', '623', '342', 'Publicité, publications, relations publiques', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (346,'PCG99-BASE','CHARGE','XXXXXX', '624', '342', 'Transports de biens et transports collectifs du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (347,'PCG99-BASE','CHARGE','XXXXXX', '625', '342', 'Déplacements, missions et réceptions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (348,'PCG99-BASE','CHARGE','XXXXXX', '626', '342', 'Frais postaux et de télécommunications', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (349,'PCG99-BASE','CHARGE','XXXXXX', '627', '342', 'Services bancaires et assimilés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (350,'PCG99-BASE','CHARGE','XXXXXX', '628', '342', 'Divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (351,'PCG99-BASE','CHARGE','XXXXXX', '629', '342', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (352,'PCG99-BASE','CHARGE','XXXXXX', '63','1506', 'Impôts, taxes et versements assimilés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (353,'PCG99-BASE','CHARGE','XXXXXX', '631', '352', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (354,'PCG99-BASE','CHARGE','XXXXXX', '633', '352', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (355,'PCG99-BASE','CHARGE','XXXXXX', '635', '352', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (356,'PCG99-BASE','CHARGE','XXXXXX', '637', '352', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (357,'PCG99-BASE','CHARGE','XXXXXX', '64','1506', 'Charges de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (358,'PCG99-BASE','CHARGE','XXXXXX', '641', '357', 'Rémunérations du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (359,'PCG99-BASE','CHARGE','XXXXXX', '644', '357', 'Rémunération du travail de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (360,'PCG99-BASE','CHARGE','SOCIAL', '645', '357', 'Charges de sécurité sociale et de prévoyance', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (361,'PCG99-BASE','CHARGE','XXXXXX', '646', '357', 'Cotisations sociales personnelles de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (362,'PCG99-BASE','CHARGE','XXXXXX', '647', '357', 'Autres charges sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (363,'PCG99-BASE','CHARGE','XXXXXX', '648', '357', 'Autres charges de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (364,'PCG99-BASE','CHARGE','XXXXXX', '65','1506', 'Autres charges de gestion courante', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','INCOME', 'XXXXXX', '76','1507', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','INCOME', 'XXXXXX', '761', '416', 'Produits de participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','INCOME', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','INCOME', 'XXXXXX', '763', '416', 'Revenus des autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (420,'PCG99-BASE','INCOME', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','INCOME', 'XXXXXX', '765', '416', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','INCOME', 'XXXXXX', '766', '416', 'Gains de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','INCOME', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','INCOME', 'XXXXXX', '768', '416', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','INCOME', 'XXXXXX', '77','1507', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','INCOME', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','INCOME', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (428,'PCG99-BASE','INCOME', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (429,'PCG99-BASE','INCOME', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (430,'PCG99-BASE','INCOME', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (431,'PCG99-BASE','INCOME', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (432,'PCG99-BASE','INCOME', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (433,'PCG99-BASE','INCOME', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','INCOME', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','INCOME', 'XXXXXX', '79','1507', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','INCOME', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','INCOME', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','INCOME', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','EXPENSE','XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables BE PCMN-BASE @@ -1129,297 +1129,297 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '600', '1064', 'Achats de matières premières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '1064', 'Achats de fournitures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '1064', 'Achats de services, travaux et études', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '1064', 'Achats de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '1072', 'De matières premières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '1072', 'De fournitures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '1072', 'De marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '1083', 'Eau', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '1083', 'Gaz', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '1083', 'Electricité', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '1083', 'Vapeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '1088', 'Téléphone', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '1095', 'Divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '1105', 'Publications légales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '1116', 'Echantillons', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '1116', 'Primes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '1116', 'Documentation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '1132', 'Employés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '1151', 'Divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '1155', 'Personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '1158', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '1168', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '1168', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '1171', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '1171', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '1174', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '1174', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '1177', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '1177', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '1180', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '1183', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '1186', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '1356', 'Charges financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1212, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '1211', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1213, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '1211', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1214, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1215, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1216, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '1205', 'Différences de change', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1217, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1218, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1219, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1220, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1221, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1222, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1223, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1224, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1225, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1226, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1227, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1228, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1229, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1230, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1231, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1232, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1233, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1234, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '668', '1221', 'Autres charges exceptionnelles', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1240, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1241, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1242, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1243, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1244, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1245, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1246, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1247, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1248, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1249, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1250, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '1356', 'Affectation des résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1251, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1252, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1253, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1254, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1255, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'PROD', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'PROD', 'XXXXXX', '700', '1258', 'Ventes de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'PROD', 'XXXXXX', '7000', '1260', 'Ventes en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'PROD', 'XXXXXX', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'PROD', 'XXXXXX', '7002', '1260', 'Ventes à l''exportation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'PROD', 'XXXXXX', '701', '1258', 'Ventes de produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'PROD', 'XXXXXX', '7010', '1264', 'Ventes en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'PROD', 'XXXXXX', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'PROD', 'XXXXXX', '7012', '1264', 'Ventes à l''exportation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'PROD', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'PROD', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'PROD', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'PROD', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'PROD', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'PROD', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'PROD', 'XXXXXX', '705', '1258', 'Prestations de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'PROD', 'XXXXXX', '7050', '1274', 'Prestations de services en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'PROD', 'XXXXXX', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'PROD', 'XXXXXX', '7052', '1274', 'Prestations de services en vue de l''exportation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'PROD', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'PROD', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'PROD', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'PROD', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'PROD', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'PROD', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'PROD', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'PROD', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'PROD', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'PROD', 'XXXXXX', '713', '1285', 'Des produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'PROD', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'PROD', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'PROD', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'PROD', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'PROD', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'PROD', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'PROD', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'PROD', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'PROD', 'XXXXXX', '72', '1357', 'Production immobilisée', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'PROD', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'PROD', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'PROD', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'PROD', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'PROD', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'PROD', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'PROD', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'PROD', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'PROD', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'PROD', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'PROD', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'PROD', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'PROD', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'PROD', 'XXXXXX', '749', '1301', 'Produits divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'PROD', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'PROD', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'PROD', 'XXXXXX', '75', '1357', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'PROD', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'PROD', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'PROD', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'PROD', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'PROD', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'PROD', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'PROD', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'PROD', 'XXXXXX', '754', '1315', 'Différences de change', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'PROD', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'PROD', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'PROD', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'PROD', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'PROD', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'PROD', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'PROD', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'PROD', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'PROD', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'PROD', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'PROD', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'PROD', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'PROD', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'PROD', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'PROD', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'PROD', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'PROD', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'PROD', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'PROD', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'PROD', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'PROD', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'PROD', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '1345', 'Perte à reporter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '600', '1064', 'Achats de matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '601', '1064', 'Achats de fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '602', '1064', 'Achats de services, travaux et études', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '604', '1064', 'Achats de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6090', '1072', 'De matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6091', '1072', 'De fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6094', '1072', 'De marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61200', '1083', 'Eau', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61201', '1083', 'Gaz', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61202', '1083', 'Electricité', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61203', '1083', 'Vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61210', '1088', 'Téléphone', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6132', '1095', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61325', '1105', 'Publications légales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6142', '1116', 'Echantillons', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6144', '1116', 'Primes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6147', '1116', 'Documentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6202', '1132', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62322', '1151', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6241', '1155', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6250', '1158', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6310', '1168', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6311', '1168', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6320', '1171', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6321', '1171', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6330', '1174', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6331', '1174', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6340', '1177', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6341', '1177', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6350', '1180', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6360', '1183', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6370', '1186', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '65', '1356', 'Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1212, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6510', '1211', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1213, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6511', '1211', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1214, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1215, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1216, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '654', '1205', 'Différences de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1217, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1218, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1219, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1220, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1221, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1222, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1223, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1224, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1225, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1226, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1227, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1228, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1229, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1230, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1231, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1232, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1233, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1234, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '668', '1221', 'Autres charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1235, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1236, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '665', '1221', 'Différence de charge', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1237, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1238, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1239, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1240, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1241, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1242, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1243, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1244, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1245, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1246, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1247, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1248, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1249, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1250, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '69', '1356', 'Affectation des résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1251, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1252, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1253, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1254, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1255, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'INCOME', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'INCOME', 'XXXXXX', '700', '1258', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7000', '1260', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7002', '1260', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'INCOME', 'XXXXXX', '701', '1258', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7010', '1264', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7012', '1264', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'INCOME', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'INCOME', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'INCOME', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'INCOME', 'XXXXXX', '705', '1258', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7050', '1274', 'Prestations de services en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7052', '1274', 'Prestations de services en vue de l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'INCOME', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'INCOME', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'INCOME', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'INCOME', 'XXXXXX', '713', '1285', 'Des produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'INCOME', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'INCOME', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'INCOME', 'XXXXXX', '72', '1357', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'INCOME', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'INCOME', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'INCOME', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'INCOME', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'INCOME', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'INCOME', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'INCOME', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'INCOME', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'INCOME', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'INCOME', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'INCOME', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'INCOME', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'INCOME', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'INCOME', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'INCOME', 'XXXXXX', '749', '1301', 'Produits divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'INCOME', 'XXXXXX', '75', '1357', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'INCOME', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'INCOME', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'INCOME', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'INCOME', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'INCOME', 'XXXXXX', '754', '1315', 'Différences de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'INCOME', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'INCOME', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'INCOME', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'INCOME', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'INCOME', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'INCOME', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'INCOME', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'INCOME', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'INCOME', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'INCOME', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'INCOME', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'INCOME', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'INCOME', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'INCOME', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'INCOME', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'INCOME', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'INCOME', 'XXXXXX', '793', '1345', 'Perte à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'INCOME', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables ES PCG08-PYME @@ -1432,8 +1432,8 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '0', 'Cuentas financieras', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '0', 'Compras y gastos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','EXPENSE','XXXXXX', '6', '0', 'Compras y gastos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','INCOME', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', 1); @@ -1920,292 +1920,292 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4490, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4491, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4492, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4493, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '60', '4006', 'Compras', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4494, 'PCG08-PYME','COMPRAS_GASTOS', 'COMPRAS', '600', '4493', 'Compras de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4495, 'PCG08-PYME','COMPRAS_GASTOS', 'COMPRAS', '601', '4493', 'Compras de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4496, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '602', '4493', 'Compras de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4497, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4498, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4499, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4500, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4501, 'PCG08-PYME','COMPRAS_GASTOS', 'COMPRAS', '607', '4493', 'Trabajos realizados por otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4502, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4503, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6080', '4502', 'Devoluciones de compras de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4504, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6081', '4502', 'Devoluciones de compras de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4505, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4506, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '609', '4493', 'Rappels por compras', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4507, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6090', '4506', 'Rappels por compras de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4508, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6091', '4506', 'Rappels por compras de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4509, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4510, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '61', '4006', 'Variación de existencias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4511, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '610', '4510', 'Variación de existencias de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4512, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '611', '4510', 'Variación de existencias de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4513, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '612', '4510', 'Variación de existencias de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4514, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '62', '4006', 'Servicios exteriores', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4515, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4516, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '621', '4514', 'Arrendamientos y cánones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4517, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '622', '4514', 'Reparaciones y conservación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4518, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '623', '4514', 'Servicios profesionales independientes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4519, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '624', '4514', 'Transportes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4520, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '625', '4514', 'Primas de seguros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4521, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '626', '4514', 'Servicios bancarios y similares', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4522, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '627', '4514', 'Publicidad, propaganda y relaciones públicas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4523, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '628', '4514', 'Suministros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4524, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '629', '4514', 'Otros servicios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4525, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '63', '4006', 'Tributos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4526, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4527, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6300', '4526', 'Impuesto corriente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4528, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6301', '4526', 'Impuesto diferido', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4529, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '631', '4525', 'Otros tributos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4530, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4531, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4532, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4533, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6342', '4531', 'Ajustes negativos en IVA de inversiones', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','INCOME', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','INCOME', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','INCOME', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','INCOME', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','INCOME', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','INCOME', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','INCOME', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','INCOME', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','INCOME', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','INCOME', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','INCOME', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','INCOME', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','INCOME', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','INCOME', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_category.sql b/htdocs/install/mysql/data/llx_accounting_category.sql index 0659bd38a0a..0fd47049efb 100644 --- a/htdocs/install/mysql/data/llx_accounting_category.sql +++ b/htdocs/install/mysql/data/llx_accounting_category.sql @@ -24,6 +24,6 @@ -- Categories compte de résultat Français -- -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1,'VTE', 'Ventes de marchandises', '707xxx', 0, 0, '', '10', 1, 1); -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2,'MAR', 'Coût achats marchandises vendues', '603xxx | 607xxx | 609xxx', 0, 0, '', '20', 1, 1); -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3,'MARGE','Marge commerciale', '', 0, 1, '1 + 2', '30', 1, 1); \ No newline at end of file +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1, 'VTE', 'Ventes de marchandises', '707xxx', 0, 0, '', '10', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2, 'MAR', 'Coût achats marchandises vendues', '603xxx | 607xxx | 609xxx', 0, 0, '', '20', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3, 'MARGE', 'Marge commerciale', '', 0, 1, '1 + 2', '30', 1, 1); \ No newline at end of file diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index d9aa1541b76..2f080227f36 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -208,6 +208,10 @@ UPDATE llx_const set name = 'ONLINE_PAYMENT_CSS_URL' where name = 'PAYPAL_CS UPDATE llx_const set name = 'ONLINE_PAYMENT_NEWFORMTEXT' where name = 'PAYPAL_NEWFORMTEXT'; UPDATE llx_const set name = 'ONLINE_PAYMENT_LOGO' where name = 'PAYPAL_LOGO'; +UPDATE llx_accounting_account SET pcg_type = 'INCOME' where pcg_type = 'PROD'; +UPDATE llx_accounting_account SET pcg_type = 'EXPENSE' where pcg_type = 'CHARGE'; +UPDATE llx_accounting_account SET pcg_type = 'INCOME' where pcg_type = 'VENTAS_E_INGRESOS'; +UPDATE llx_accounting_account SET pcg_type = 'EXPENSE' where pcg_type = 'COMPRAS_GASTOS'; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8; diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index e200f0ca7c0..63a37bc921f 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -31,6 +31,10 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +PreviousYear=Previous year +SelectedPeriod=Selected period +GroupIsEmptyCheckSetup=Group is empty, check setup of the accounting group +DetailByAccount=Show detail by account MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -150,7 +154,10 @@ NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to your groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -180,8 +187,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as group for accounting account products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 3a1d8bb9c5f..394541e4dd1 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -143,8 +143,9 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Income / Expenses, By predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis @@ -153,6 +154,9 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" (See %s) +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" (See %s) +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups (See menu %s to define accounting account groups) DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -227,3 +231,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index d8c35c64a81..d0aebfab7c1 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -69,6 +69,7 @@ class MyObject extends CommonObject * 'position' is the sort order of field. * 'searchall' is 1 if we want to search in this field when making a search from the quick search button. * 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8). + * 'help' is a string visible as a tooltip on field * 'comment' is not used. You can store here any text of your choice. */ @@ -81,7 +82,7 @@ class MyObject extends CommonObject 'ref' =>array('type'=>'varchar(64)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=>1, 'index'=>1, 'position'=>20), 'label' =>array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'searchall'=>1), - 'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'searchall'=>0, 'isameasure'=>1), + 'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'searchall'=>0, 'isameasure'=>1, 'help'=>'Amount'), 'status' =>array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'index'=>1, 'position'=>1000), 'date_creation' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500), 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500), From 2ab12f54ff33beee452e3881230df751cb969e43 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 31 Aug 2017 22:42:14 +0200 Subject: [PATCH 054/907] Fix install error due to too large column with index --- htdocs/install/mysql/migration/5.0.0-6.0.0.sql | 1 + htdocs/install/mysql/tables/llx_holiday_config.sql | 2 +- 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index b1a7088062d..f6a2c18da82 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -24,6 +24,7 @@ -- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); +ALTER TABLE llx_holiday_config MODIFY COLUMN name varchar(128); ALTER TABLE llx_supplier_proposaldet CHANGE COLUMN fk_askpricesupplier fk_supplier_proposal integer NOT NULL; diff --git a/htdocs/install/mysql/tables/llx_holiday_config.sql b/htdocs/install/mysql/tables/llx_holiday_config.sql index 2f08bf5aa41..d5989747778 100644 --- a/htdocs/install/mysql/tables/llx_holiday_config.sql +++ b/htdocs/install/mysql/tables/llx_holiday_config.sql @@ -19,7 +19,7 @@ CREATE TABLE llx_holiday_config ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, -name VARCHAR( 255 ) NOT NULL UNIQUE, +name VARCHAR(128) NOT NULL UNIQUE, value TEXT NULL ) ENGINE=innodb; \ No newline at end of file From 84fcbb724e24b37b5a9d3cbdb9d28979efa70cea Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Fri, 1 Sep 2017 07:21:27 +0200 Subject: [PATCH 055/907] Add project on various_payment --- .../bank/class/paymentvarious.class.php | 67 ++++++++++++++- htdocs/compta/bank/various_payment/card.php | 84 +++++++++++++++++-- htdocs/compta/bank/various_payment/index.php | 2 +- htdocs/langs/en_US/banks.lang | 3 +- htdocs/langs/en_US/projects.lang | 1 + htdocs/projet/element.php | 24 +++++- 6 files changed, 165 insertions(+), 16 deletions(-) diff --git a/htdocs/compta/bank/class/paymentvarious.class.php b/htdocs/compta/bank/class/paymentvarious.class.php index 1d0568c8064..45ae8d5dd95 100644 --- a/htdocs/compta/bank/class/paymentvarious.class.php +++ b/htdocs/compta/bank/class/paymentvarious.class.php @@ -30,8 +30,9 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; */ class PaymentVarious extends CommonObject { - //public $element='payment_various'; //!< Id that identify managed objects - //public $table_element='payment_various'; //!< Name of table without prefix where object is stored + public $element='variouspayment'; //!< Id that identify managed objects + public $table_element='payment_various'; //!< Name of table without prefix where object is stored + public $picto = 'bill'; var $tms; var $datep; @@ -42,6 +43,7 @@ class PaymentVarious extends CommonObject var $num_payment; var $label; var $accountancy_code; + var $fk_project; var $fk_bank; var $fk_user_author; var $fk_user_modif; @@ -96,6 +98,7 @@ class PaymentVarious extends CommonObject $sql.= " label='".$this->db->escape($this->label)."',"; $sql.= " note='".$this->db->escape($this->note)."',"; $sql.= " accountancy_code='".$this->db->escape($this->accountancy_code)."',"; + $sql.= " fk_projet='".$this->db->escape($this->fk_project)."',"; $sql.= " fk_bank=".($this->fk_bank > 0 ? $this->fk_bank:"null").","; $sql.= " fk_user_author=".$this->fk_user_author.","; $sql.= " fk_user_modif=".$this->fk_user_modif; @@ -154,6 +157,7 @@ class PaymentVarious extends CommonObject $sql.= " v.label,"; $sql.= " v.note,"; $sql.= " v.accountancy_code,"; + $sql.= " v.fk_projet as fk_project,"; $sql.= " v.fk_bank,"; $sql.= " v.fk_user_author,"; $sql.= " v.fk_user_modif,"; @@ -185,6 +189,7 @@ class PaymentVarious extends CommonObject $this->label = $obj->label; $this->note = $obj->note; $this->accountancy_code = $obj->accountancy_code; + $this->fk_project = $obj->fk_project; $this->fk_bank = $obj->fk_bank; $this->fk_user_author = $obj->fk_user_author; $this->fk_user_modif = $obj->fk_user_modif; @@ -317,6 +322,7 @@ class PaymentVarious extends CommonObject if ($this->note) $sql.= ", note"; $sql.= ", label"; $sql.= ", accountancy_code"; + $sql.= ", fk_projet"; $sql.= ", fk_user_author"; $sql.= ", datec"; $sql.= ", fk_bank"; @@ -451,6 +457,63 @@ class PaymentVarious extends CommonObject } + /** + * Retourne le libelle du statut + * + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @return string Libelle + */ + function getLibStatut($mode=0) + { + return $this->LibStatut($this->statut,$mode); + } + + /** + * Renvoi le libelle d'un statut donne + * + * @param int $statut Id status + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @return string Libelle + */ + function LibStatut($statut,$mode=0) + { + global $langs; + + if ($mode == 0) + { + return $langs->trans($this->statuts[$statut]); + } + if ($mode == 1) + { + return $langs->trans($this->statuts_short[$statut]); + } + if ($mode == 2) + { + if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts_short[$statut]); + if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts_short[$statut]); + if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts_short[$statut]); + } + if ($mode == 3) + { + if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0'); + if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); + if ($statut==2 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6'); + } + if ($mode == 4) + { + if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]); + if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]); + if ($statut==2 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]); + } + if ($mode == 5) + { + if ($statut==0 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut0'); + if ($statut==1 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); + if ($statut==2 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6'); + } + } + + /** * Send name clicable (with possibly the picto) * diff --git a/htdocs/compta/bank/various_payment/card.php b/htdocs/compta/bank/various_payment/card.php index e16c822db9b..4c57ab5f324 100644 --- a/htdocs/compta/bank/various_payment/card.php +++ b/htdocs/compta/bank/various_payment/card.php @@ -29,6 +29,11 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; +if (! empty($conf->projet->enabled)) +{ + require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; + require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; +} $langs->loadLangs(array("compta", "banks", "bills", "users", "accountancy")); @@ -44,6 +49,7 @@ $sens=GETPOST("sens","int"); $amount=GETPOST("amount"); $paymenttype=GETPOST("paymenttype"); $accountancy_code=GETPOST("accountancy_code","int"); +$projectid = (GETPOST('projectid') ? GETPOST('projectid', 'int') : 0); // Security check $socid = GETPOST("socid","int"); @@ -67,6 +73,13 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { + // Link to a project + if ($action == 'classin' && $user->rights->banque->modifier) + { + $object->fetch($id); + $object->setProject(GETPOST('projectid')); + } + if ($cancel) { if ($action != 'addlink') @@ -98,6 +111,7 @@ if (empty($reshook)) $object->fk_user_author=$user->id; $object->accountancy_code=GETPOST("accountancy_code") > 0 ? GETPOST("accountancy_code","int") : ""; $object->sens=GETPOST('sens'); + $object->fk_project= GETPOST('fk_project'); if (empty($datep) || empty($datev)) { @@ -205,6 +219,7 @@ llxHeader("",$langs->trans("VariousPayment")); $form = new Form($db); if (! empty($conf->accounting->enabled)) $formaccounting = New FormAccounting($db); +if (! empty($conf->projet->enabled)) $formproject = new FormProjets($db); if ($id) { @@ -306,6 +321,21 @@ if ($action == 'create') print ''; } + // Project + if (! empty($conf->projet->enabled)) + { + $formproject=new FormProjets($db); + + // Associated project + $langs->load("projects"); + + print ''.$langs->trans("Project").''; + + $numproject=$formproject->select_projects(-1, $projectid,'fk_project',0,0,1,1); + + print ''; + } + // Other attributes $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook @@ -333,19 +363,52 @@ if ($action == 'create') if ($id) { - $head=various_payment_prepare_head($object); - dol_fiche_head($head, 'card', $langs->trans("VariousPayment"), 0, 'payment'); - - print ''; + dol_fiche_head($head, 'card', $langs->trans("VariousPayment"), -1, 'payment'); + $morehtmlref='
'; + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.=$langs->trans('Project') . ' '; + if ($user->rights->tax->charges->creer) + { + if ($action != 'classify') + $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects(0, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.=''; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
'; $linkback = ''.$langs->trans("BackToList").''; - print ""; - print ''; + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', $morehtmlright); + + print '
'; + print '
'; + + print '
'.$langs->trans("Ref").''; - print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'ref', ''); - print '
'; // Label print ''; @@ -404,6 +467,11 @@ if ($id) print '
'.$langs->trans("Label").''.$object->label.'
'; + print '
'; + print '
'; + + print '
'; + dol_fiche_end(); diff --git a/htdocs/compta/bank/various_payment/index.php b/htdocs/compta/bank/various_payment/index.php index 42558d11635..48f37d24235 100644 --- a/htdocs/compta/bank/various_payment/index.php +++ b/htdocs/compta/bank/various_payment/index.php @@ -243,7 +243,7 @@ if ($result) $accountingjournal = new AccountingJournal($db); $accountingjournal->fetch($obj->accountancy_journal); - $accountstatic->accountancy_journal = $accountingjournal->code; + $accountstatic->accountancy_journal = $accountingjournal->getNomUrl(0,1,1,'',1); } $accountstatic->label=$obj->blabel; diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index 46222fca80c..d261fe8a53d 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -156,4 +156,5 @@ DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments +ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments \ No newline at end of file diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 8b380645f73..92282fd29f0 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of various payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index bda8d793840..0dcb710cfb5 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -51,6 +51,7 @@ if (! empty($conf->don->enabled)) require_once DOL_DOCUMENT_ROOT.'/don/class/d if (! empty($conf->loan->enabled)) require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; if (! empty($conf->stock->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; if (! empty($conf->tax->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; +if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; $langs->load("projects"); $langs->load("companies"); @@ -439,6 +440,19 @@ $listofreferent=array( 'datefieldname'=>'datem', 'disableamount'=>0, 'test'=>($conf->stock->enabled && $user->rights->stock->mouvement->lire && ! empty($conf->global->STOCK_MOVEMENT_INTO_PROJECT_OVERVIEW))), +'variouspayment'=>array( + 'name'=>"VariousPayments", + 'title'=>"ListVariousPaymentsAssociatedProject", + 'class'=>'PaymentVarious', + 'table'=>'payment_various', + 'datefieldname'=>'datev', + 'margin'=>'minus', + 'disableamount'=>0, + 'urlnew'=>DOL_URL_ROOT.'/compta/bank_various_payment/card.php?action=create&projectid='.$id.'&socid='.$socid, + 'lang'=>'banks', + 'buttonnew'=>'AddVariousPayment', + 'testnew'=>$user->rights->banque->modifier, + 'test'=>$conf->banque->enabled && $user->rights->banque->lire), /* No need for this, available on dedicated tab "Agenda/Events" 'agenda'=>array( 'name'=>"Agenda", @@ -769,6 +783,7 @@ foreach ($listofreferent as $key => $value) // Thirdparty or user print ''; if (in_array($tablename, array('projet_task')) && $key == 'project_task') print ''; // if $key == 'project_task', we don't want details per user + elseif (in_array($tablename, array('payment_various'))) print ''; // if $key == 'payment_various', we don't have any thirdparty elseif (in_array($tablename, array('expensereport_det','don','projet_task','stock_mouvement'))) print $langs->trans("User"); else print $langs->trans("ThirdParty"); print ''; @@ -898,7 +913,8 @@ foreach ($listofreferent as $key => $value) $date=''; $total_time_by_line = null; if ($tablename == 'expensereport_det') $date = $element->date; // No draft status on lines elseif ($tablename == 'stock_mouvement') $date = $element->datem; - if ($tablename == 'chargesociales') $date = $element->date_ech; + elseif ($tablename == 'payment_various') $date = $element->datev; + elseif ($tablename == 'chargesociales') $date = $element->date_ech; elseif (! empty($element->status) || ! empty($element->statut) || ! empty($element->fk_status)) { if ($tablename == 'don') $date = $element->datedon; @@ -909,7 +925,7 @@ foreach ($listofreferent as $key => $value) elseif ($tablename == 'supplier_proposal') $date=$element->date_validation; // There is no other date for this elseif ($tablename == 'fichinter') $date=$element->datev; // There is no other date for this elseif ($tablename == 'projet_task') $date=''; // We show no date. Showing date of beginning of task make user think it is date of time consumed - else + else { $date=$element->date; // invoice, ... if (empty($date)) $date=$element->date_contrat; @@ -963,7 +979,7 @@ foreach ($listofreferent as $key => $value) { $total_ht_by_line=null; $othermessage=''; - if ($tablename == 'don' || $tablename == 'chargesociales') $total_ht_by_line=$element->amount; + if ($tablename == 'don' || $tablename == 'chargesociales' || $tablename == 'payment_various') $total_ht_by_line=$element->amount; else if($tablename == 'fichinter') $total_ht_by_line=$element->getAmount(); elseif ($tablename == 'stock_mouvement') $total_ht_by_line=$element->price*abs($element->qty); elseif (in_array($tablename, array('projet_task'))) @@ -1004,7 +1020,7 @@ foreach ($listofreferent as $key => $value) if (empty($value['disableamount'])) { $total_ttc_by_line=null; - if ($tablename == 'don' || $tablename == 'chargesociales') $total_ttc_by_line=$element->amount; + if ($tablename == 'don' || $tablename == 'chargesociales' || $tablename == 'payment_various') $total_ttc_by_line=$element->amount; else if($tablename == 'fichinter') $total_ttc_by_line=$element->getAmount(); elseif ($tablename == 'stock_mouvement') $total_ttc_by_line=$element->price*abs($element->qty); elseif ($tablename == 'projet_task') From be63eb8cef9b1f37f98cf0adb09af638f957c1b8 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Fri, 1 Sep 2017 07:34:01 +0200 Subject: [PATCH 056/907] Fix : missing language key "Events" everywhere --- htdocs/langs/en_US/main.lang | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index b8544ee3eda..d5cbd14c11d 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -794,6 +794,7 @@ TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id Websites=Web sites +Events=Events # Week day Monday=Monday Tuesday=Tuesday From d9008cd3021cce01ab8ad4ac012bf9731f225740 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 1 Sep 2017 08:20:33 +0200 Subject: [PATCH 057/907] Fix: missing $dolibarrdataroot value --- htdocs/admin/modules.php | 184 +++++++++++++++++++-------------------- 1 file changed, 90 insertions(+), 94 deletions(-) diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php index a59d6fca3bb..6b290ab8f07 100644 --- a/htdocs/admin/modules.php +++ b/htdocs/admin/modules.php @@ -843,115 +843,111 @@ if ($mode == 'marketplace') if ($mode == 'deploy') { - dol_fiche_head($head, $mode, '', -1); + dol_fiche_head($head, $mode, '', -1); + $dolibarrdataroot=preg_replace('/([\\/]+)$/i','',DOL_DATA_ROOT); + $allowonlineinstall=true; + $allowfromweb=1; + if (dol_is_file($dolibarrdataroot.'/installmodules.lock')) $allowonlineinstall=false; - $allowonlineinstall=true; - $allowfromweb=1; - if (dol_is_file($dolibarrdataroot.'/installmodules.lock')) $allowonlineinstall=false; + $fullurl=''.$urldolibarrmodules.''; + $message=''; + if (! empty($allowonlineinstall)) + { + if (! in_array('/custom',explode(',',$dolibarr_main_url_root_alt))) + { + $message=info_admin($langs->trans("ConfFileMustContainCustom", DOL_DOCUMENT_ROOT.'/custom', DOL_DOCUMENT_ROOT)); + $allowfromweb=-1; + } + else + { + if ($dirins_ok) + { + if (! is_writable(dol_osencode($dirins))) + { + $langs->load("errors"); + $message=info_admin($langs->trans("ErrorFailedToWriteInDir",$dirins)); + $allowfromweb=0; + } + } + else + { + $message=info_admin($langs->trans("NotExistsDirect",$dirins).$langs->trans("InfDirAlt").$langs->trans("InfDirExample")); + $allowfromweb=0; + } + } + } + else + { + $message=info_admin($langs->trans("InstallModuleFromWebHasBeenDisabledByFile",$dolibarrdataroot.'/installmodules.lock')); + $allowfromweb=0; + } - $fullurl=''.$urldolibarrmodules.''; - $message=''; - if (! empty($allowonlineinstall)) - { - if (! in_array('/custom',explode(',',$dolibarr_main_url_root_alt))) - { - $message=info_admin($langs->trans("ConfFileMustContainCustom", DOL_DOCUMENT_ROOT.'/custom', DOL_DOCUMENT_ROOT)); - $allowfromweb=-1; - } - else - { - if ($dirins_ok) - { - if (! is_writable(dol_osencode($dirins))) - { - $langs->load("errors"); - $message=info_admin($langs->trans("ErrorFailedToWriteInDir",$dirins)); - $allowfromweb=0; - } - } - else - { + if ($allowfromweb < 1) + { + print $langs->trans("SomethingMakeInstallFromWebNotPossible"); + print $message; + //print $langs->trans("SomethingMakeInstallFromWebNotPossible2"); + print '
'; + } - $message=info_admin($langs->trans("NotExistsDirect",$dirins).$langs->trans("InfDirAlt").$langs->trans("InfDirExample")); - $allowfromweb=0; - } - } - } - else - { - $message=info_admin($langs->trans("InstallModuleFromWebHasBeenDisabledByFile",$dolibarrdataroot.'/installmodules.lock')); - $allowfromweb=0; - } + print '
'; - if ($allowfromweb < 1) - { - print $langs->trans("SomethingMakeInstallFromWebNotPossible"); - print $message; - //print $langs->trans("SomethingMakeInstallFromWebNotPossible2"); - print '
'; - } + if ($allowfromweb >= 0) + { + if ($allowfromweb == 1) + { + //print $langs->trans("ThisIsProcessToFollow").'
'; + } + else + { + print $langs->trans("ThisIsAlternativeProcessToFollow").'
'; + print ''.$langs->trans("StepNb",1).': '; + print $langs->trans("FindPackageFromWebSite",$fullurl).'
'; + print ''.$langs->trans("StepNb",2).': '; + print $langs->trans("DownloadPackageFromWebSite",$fullurl).'
'; + print ''.$langs->trans("StepNb",3).': '; + } - print '
'; + if ($allowfromweb == 1) + { + print $langs->trans("UnpackPackageInModulesRoot",$dirins).'
'; - if ($allowfromweb >= 0) - { - if ($allowfromweb == 1) - { - //print $langs->trans("ThisIsProcessToFollow").'
'; - } - else - { - print $langs->trans("ThisIsAlternativeProcessToFollow").'
'; - print ''.$langs->trans("StepNb",1).': '; - print $langs->trans("FindPackageFromWebSite",$fullurl).'
'; - print ''.$langs->trans("StepNb",2).': '; - print $langs->trans("DownloadPackageFromWebSite",$fullurl).'
'; - print ''.$langs->trans("StepNb",3).': '; - } + print '
'; - if ($allowfromweb == 1) - { - print $langs->trans("UnpackPackageInModulesRoot",$dirins).'
'; + print '
'; + print ''; + print ''; + print $langs->trans("YouCanSubmitFile").' '; + print ''; + print '
'; - print '
'; + print '
'; + print '
'; - print '
'; - print ''; - print ''; - print $langs->trans("YouCanSubmitFile").' '; - print ''; - print '
'; + print '
'; + } + else + { + print $langs->trans("UnpackPackageInModulesRoot",$dirins).'
'; + print ''.$langs->trans("StepNb",4).': '; + print $langs->trans("SetupIsReadyForUse").'
'; + } + } - print '
'; - print '
'; + if (! empty($result['return'])) + { + print '
'; - print '
'; - } - else - { - print $langs->trans("UnpackPackageInModulesRoot",$dirins).'
'; - print ''.$langs->trans("StepNb",4).': '; - print $langs->trans("SetupIsReadyForUse").'
'; - } - } + foreach($result['return'] as $value) + { + echo $value.'
'; + } + } - - if (! empty($result['return'])) - { - print '
'; - - foreach($result['return'] as $value) - { - echo $value.'
'; - } - } - - dol_fiche_end(); + dol_fiche_end(); } - - llxFooter(); $db->close(); From 1a956cce9a1524a9fb502a72cda8b2e2c3841952 Mon Sep 17 00:00:00 2001 From: Maxime Kohlhaas Date: Fri, 1 Sep 2017 10:31:22 +0200 Subject: [PATCH 058/907] Fix : insert line extrafield --- htdocs/core/class/commonobject.class.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 4b6c1263026..bd1f6198a95 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4156,6 +4156,10 @@ abstract class CommonObject foreach($this->array_options as $key => $value) { $attributeKey = substr($key,8); // Remove 'options_' prefix + + // array_option may contain extrafields from an origin object that doesn't exist in current object, we should not try to insert them + if(empty($extrafields->attribute_type[$attributeKey])) continue; + $attributeType = $extrafields->attribute_type[$attributeKey]; $attributeLabel = $extrafields->attribute_label[$attributeKey]; $attributeParam = $extrafields->attribute_param[$attributeKey]; From cf49c274a642c721ef6074127ba8369f95e2363b Mon Sep 17 00:00:00 2001 From: Maxime Kohlhaas Date: Fri, 1 Sep 2017 10:38:50 +0200 Subject: [PATCH 059/907] Better fix --- htdocs/core/class/commonobject.class.php | 9 ++++++--- 1 file changed, 6 insertions(+), 3 deletions(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index bd1f6198a95..fed6ef1df3d 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4156,9 +4156,12 @@ abstract class CommonObject foreach($this->array_options as $key => $value) { $attributeKey = substr($key,8); // Remove 'options_' prefix - - // array_option may contain extrafields from an origin object that doesn't exist in current object, we should not try to insert them - if(empty($extrafields->attribute_type[$attributeKey])) continue; + + // array_option may contain extrafields from an origin object that doesn't exist in current object, we should not try to insert them + if(empty($extrafields->attribute_type[$attributeKey])) { + unset($this->array_options[$key]); + continue; + } $attributeType = $extrafields->attribute_type[$attributeKey]; $attributeLabel = $extrafields->attribute_label[$attributeKey]; From 1da71d48cd415a6abd48cbf53d494f8c9eab1f81 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 11:10:03 +0200 Subject: [PATCH 060/907] Work on export site --- htdocs/core/lib/website.lib.php | 93 +++++++++++++++++++++++++ htdocs/websites/class/website.class.php | 3 +- htdocs/websites/index.php | 16 +++++ 3 files changed, 111 insertions(+), 1 deletion(-) diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php index 4396b5a862c..122c3a6aa7d 100644 --- a/htdocs/core/lib/website.lib.php +++ b/htdocs/core/lib/website.lib.php @@ -184,3 +184,96 @@ function dolIncludeHtmlContent($contentfile) $includehtmlcontentopened--; } +/** + * Generate a zip with all data of web site. + * + * @param Website $website Object website + * @return void + */ +function exportWebSite($website) +{ + global $db, $conf; + + dol_mkdir($conf->websites->dir_temp); + $srcdir = $conf->websites->dir_output.'/'.$website->ref; + $destdir = $conf->websites->dir_temp.'/'.$website->ref; + + $arrayreplacement=array(); + + dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement); + + $srcdir = DOL_DATA_ROOT.'/medias/images/'.$website->ref; + $destdir = $conf->websites->dir_temp.'/'.$website->ref.'/medias/images/'.$website->ref; + + dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement); + + // Build sql file + dol_mkdir($conf->websites->dir_temp.'/'.$website->ref.'/export'); + + $filesql = $conf->websites->dir_temp.'/'.$website->ref.'/export/pages.sql'; + $fp = fopen($filesql,"w"); + + $objectpages = new WebsitePage($db); + $listofpages = $objectpages->fetchAll($website->id); + + // Assign ->newid and ->newfk_page + $i=1; + foreach($listofpages as $pageid => $objectpageold) + { + $objectpageold->newid=$i; + $i++; + } + $i=1; + foreach($listofpages as $pageid => $objectpageold) + { + // Search newid + $newfk_page=0; + foreach($listofpages as $pageid2 => $objectpageold2) + { + if ($pageid2 == $objectpageold->fk_page) + { + $newfk_page = $objectpageold2->newid; + break; + } + } + $objectpageold->newfk_page=$newfk_page; + $i++; + } + foreach($listofpages as $pageid => $objectpageold) + { + $line = 'INSERT INTO llx_website_page(rowid, fk_page, fk_website, pageurl, title, description, keyword, status, date_creation, tms, lang, import_key, grabbed_from, content)'; + $line.= " VALUES("; + $line.= $objectpageold->newid."+__MAXROWID__, "; + $line.= ($objectpageold->newfk_page ? $db->escape($objectpageold->newfk_page)."+__MAXROWID__" : "null").", "; + $line.= "__WEBSITE_ID__, "; + $line.= "'".$db->escape($objectpageold->pageurl)."', "; + $line.= "'".$db->escape($objectpageold->title)."', "; + $line.= "'".$db->escape($objectpageold->description)."', "; + $line.= "'".$db->escape($objectpageold->keyword)."', "; + $line.= "'".$db->escape($objectpageold->status)."', "; + $line.= "'".$db->idate($objectpageold->date_creation)."', "; + $line.= "'".$db->idate($objectpageold->date_modification)."', "; + $line.= "'".$db->escape($objectpageold->lang)."', "; + $line.= ($objectpageold->import_key ? "'".$db->escape($objectpageold->import_key)."'" : "null").", "; + $line.= "'".$db->escape($objectpageold->grabbed_from)."', "; + $line.= "'".$db->escape($objectpageold->content)."'"; + $line.= ");"; + $line.= "\n"; + fputs($fp, $line); + } + + fclose($fp); + if (! empty($conf->global->MAIN_UMASK)) + @chmod($filesql, octdec($conf->global->MAIN_UMASK)); + + // Build zip file + $filedir = $conf->websites->dir_temp.'/'.$website->ref; + $fileglob = $conf->websites->dir_temp.'/'.$website->ref.'/export/'.$website->ref.'_export_*.zip'; + $filename = $conf->websites->dir_temp.'/'.$website->ref.'/export/'.$website->ref.'_export_'.dol_print_date(dol_now(),'dayhourlog').'.zip'; + + dol_delete_file($fileglob, 0); + dol_compress_file($filedir, $filename, 'zip'); + + return $filename; +} + diff --git a/htdocs/websites/class/website.class.php b/htdocs/websites/class/website.class.php index 28e54fad1af..2fd86208934 100644 --- a/htdocs/websites/class/website.class.php +++ b/htdocs/websites/class/website.class.php @@ -480,7 +480,8 @@ class Website extends CommonObject } /** - * Load an object from its id and create a new one in database + * Load an object from its id and create a new one in database. + * This copy website directories, regenerate all the pages + alias pages and recreate the medias link. * * @param User $user User making the clone * @param int $fromid Id of object to clone diff --git a/htdocs/websites/index.php b/htdocs/websites/index.php index 1d0bda1ec04..85752a3158f 100644 --- a/htdocs/websites/index.php +++ b/htdocs/websites/index.php @@ -783,6 +783,21 @@ if (($action == 'updatesource' || $action == 'updatecontent' || $action == 'conf } } +// Export site +if (GETPOST('exportsite')) +{ + $fileofzip = exportWebSite($object); + + $file_name = basename($yourfile); + + header("Content-Type: application/zip"); + header("Content-Disposition: attachment; filename=".$file_name); + header("Content-Length: " . filesize($yourfile)); + + readfile($fileofzip); + exit; +} + /* @@ -894,6 +909,7 @@ if (count($object->records) > 0) print ''; print ''; print ''; + print ''; print '   '; From 9a0576ff79bc5108dd39ecea66f797334e7eab70 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 12:19:55 +0200 Subject: [PATCH 061/907] Enhance website module --- htdocs/langs/en_US/website.lang | 2 + htdocs/websites/index.php | 149 ++++++++++++++++++++++++++++++-- 2 files changed, 144 insertions(+), 7 deletions(-) diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index 816dae7e4a2..ebbcadaf944 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -18,6 +18,7 @@ EditPageMeta=Edit Meta EditPageSource=Edit HTML Source EditPageContent=Edit with CKEditor Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -49,3 +50,4 @@ WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create +ExportSite=Export site diff --git a/htdocs/websites/index.php b/htdocs/websites/index.php index 85752a3158f..c48e81c9e03 100644 --- a/htdocs/websites/index.php +++ b/htdocs/websites/index.php @@ -96,6 +96,7 @@ $action=GETPOST('action','alpha'); if (GETPOST('delete')) { $action='delete'; } if (GETPOST('preview')) $action='preview'; +if (GETPOST('createsite')) { $action='createsite'; } if (GETPOST('create')) { $action='create'; } if (GETPOST('editmedias')) { $action='editmedias'; } if (GETPOST('editcss')) { $action='editcss'; } @@ -155,9 +156,67 @@ $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain * Actions */ -if (GETPOST('refreshsite')) $pageid=0; // If we change the site, we reset the pageid. +if (GETPOST('refreshsite')) // If we change the site, we reset the pageid and cancel addsite action. +{ + $pageid=0; + if ($action == 'addsite') $action = 'preview'; +} if (GETPOST('refreshpage') && ! in_array($action, array('updatecss'))) $action='preview'; + +// Add site +if ($action == 'addsite') +{ + $db->begin(); + + if (! $error && empty(GETPOST('WEBSITE_REF','alpha'))) + { + $error++; + setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities("Ref")), null, 'errors'); + } + if (! $error && ! preg_match('/^[a-z0-9_\-\.]+$/i', GETPOST('WEBSITE_REF','alpha'))) + { + $error++; + setEventMessages($langs->transnoentities("ErrorFieldCanNotContainSpecialCharacters", $langs->transnoentities("Ref")), null, 'errors'); + } + + if (! $error) + { + $tmpobject=new Website($db); + $tmpobject->ref = GETPOST('WEBSITE_REF','alpha'); + $tmpobject->description = GETPOST('WEBSITE_DESCRIPTION','alpha'); + $tmpobject->virtualhost = GETPOST('WEBSITE_VIRTUALHOST','alpha'); + + $result = $tmpobject->create($user); + if ($result <= 0) + { + $error++; + setEventMessages($tmpobject->error, $tmpobject->errors, 'errors'); + } + } + + if (! $error) + { + $db->commit(); + setEventMessages($langs->trans("SiteAdded", $object->ref), null, 'mesgs'); + $action=''; + + header("Location: ".$_SERVER["PHP_SELF"].'?website='.$tmpobject->ref); + exit; + } + else + { + $db->rollback(); + $action='createsite'; + } + + if (! $error) + { + $action = 'preview'; + $id = $object->id; + } +} + // Add page if ($action == 'add') { @@ -820,6 +879,10 @@ llxHeader('', $langs->trans("WebsiteSetup"), $help_url, '', 0, 0, print "\n".'
'; print ''; +if ($action == 'createsite') +{ + print ''; +} if ($action == 'create') { print ''; @@ -865,6 +928,10 @@ if (count($object->records) > 0) { // ***** Part for web sites + print '
'; + print ''; + print '
'; + print '
'; print $langs->trans("Website").': '; print '
'; @@ -907,7 +974,7 @@ if (count($object->records) > 0) print '   '; print ''; - print ''; + //print ''; print ''; print ''; @@ -963,7 +1030,7 @@ if (count($object->records) > 0) print '
'; - print '
'; + print '
'; print ''; print '
'; @@ -1091,7 +1158,7 @@ if (count($object->records) > 0) // TODO Add js to save alias like we save virtual host name and use dynamic virtual host for url of id=previewpageext } - if (! in_array($action, array('editcss','editmenu','editmedias','create','createpagefromclone'))) + if (! in_array($action, array('editcss','editmenu','editmedias','createsite','create','createpagefromclone'))) { if (preg_match('/^create/',$action)) print ''; if (preg_match('/^edit/',$action)) print ''; @@ -1268,13 +1335,80 @@ if ($action == 'editcss') print '
'; } +if ($action == 'createsite') +{ + print '
'; + + print '
'; + + /*$h = 0; + $head = array(); + + $head[$h][0] = dol_buildpath('/websites/index.php',1).'?id='.$object->id; + $head[$h][1] = $langs->trans("AddSite"); + $head[$h][2] = 'card'; + $h++; + + dol_fiche_head($head, 'card', $langs->trans("AddSite"), -1, 'globe'); + */ + if ($action == 'create') print_fiche_titre($langs->trans("AddSite")); + + print ''."\n"; + //print '
'; + + print ''; + + if (GETPOST('WEBSITE_REF')) $siteref=GETPOST('WEBSITE_REF','alpha'); + if (GETPOST('WEBSITE_DESCRIPTION')) $sitedesc=GETPOST('WEBSITE_DESCRIPTION','alpha'); + + print ''; + + print ''; + + print ''; + + + print '
'; + print $langs->trans('Ref'); + print ''; + print ''; + print '
'; + print $langs->trans('Description'); + print ''; + print ''; + print '
'; + print $form->textwithpicto($langs->trans('Virtualhost'), $langs->trans("SetHereVirtualHost", DOL_DATA_ROOT.'/websites/websiteref'), 1, 'help', '', 0, 2, 'tooltipvirtual'); + print ''; + print ''; + print '
'; + + if ($action == 'createsite') + { + print '
'; + + print ''; + print ''; + + print '
'; + } + + + //print '
'; + + //dol_fiche_end(); + + print '
'; + + print '
'; +} + if ($action == 'editmeta' || $action == 'create') { print '
'; print '
'; - $h = 0; + /*$h = 0; $head = array(); $head[$h][0] = dol_buildpath('/websites/index.php',1).'?id='.$object->id; @@ -1282,10 +1416,11 @@ if ($action == 'editmeta' || $action == 'create') $head[$h][2] = 'card'; $h++; - //dol_fiche_head($head, 'card', $langs->trans("AddPage"), -1, 'globe'); + dol_fiche_head($head, 'card', $langs->trans("AddPage"), -1, 'globe'); + */ if ($action == 'create') print_fiche_titre($langs->trans("AddPage")); - print ''."\n"; + print ''."\n"; //print '
'; if ($action == 'create') From 61cf69f2bb769238e7028673b6b14383e403d5a1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 13:09:13 +0200 Subject: [PATCH 062/907] NEW Include a color syntaxed HTML editor for emailing edition. --- htdocs/comm/mailing/card.php | 50 +++++++++++++++++++-------- htdocs/core/class/doleditor.class.php | 31 +++++++++-------- htdocs/langs/en_US/main.lang | 2 ++ htdocs/langs/en_US/website.lang | 2 -- htdocs/websites/index.php | 14 ++++---- 5 files changed, 61 insertions(+), 38 deletions(-) diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php index 14c8bf81510..86a5504d409 100644 --- a/htdocs/comm/mailing/card.php +++ b/htdocs/comm/mailing/card.php @@ -463,7 +463,7 @@ if (empty($reshook)) $object->email_errorsto = trim($_POST["errorsto"]); $object->titre = trim($_POST["titre"]); $object->sujet = trim($_POST["sujet"]); - $object->body = trim($_POST["body"]); + $object->body = trim($_POST["bodyemail"]); $object->bgcolor = trim($_POST["bgcolor"]); $object->bgimage = trim($_POST["bgimage"]); @@ -560,7 +560,7 @@ if (empty($reshook)) $mesgs = array(); $object->sujet = trim($_POST["sujet"]); - $object->body = trim($_POST["body"]); + $object->body = trim($_POST["bodyemail"]); $object->bgcolor = trim($_POST["bgcolor"]); $object->bgimage = trim($_POST["bgimage"]); @@ -686,7 +686,13 @@ $form = new Form($db); $htmlother = new FormOther($db); $help_url='EN:Module_EMailing|FR:Module_Mailing|ES:Módulo_Mailing'; -llxHeader('',$langs->trans("Mailing"),$help_url); +llxHeader('', $langs->trans("Mailing"), $help_url, '', 0, 0, + array( + '/includes/ace/ace.js', + '/includes/ace/ext-statusbar.js', + '/includes/ace/ext-language_tools.js', + //'/includes/ace/ext-chromevox.js' + ), array()); if ($action == 'create') { @@ -740,7 +746,7 @@ if ($action == 'create') print '
'; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('body',$_POST['body'],'',600,'dolibarr_mailings','',true,true,$conf->global->FCKEDITOR_ENABLE_MAILING,20,'90%'); + $doleditor=new DolEditor('bodyemail',GETPOST('bodyemail','none'),'',600,'dolibarr_mailings','',true,true,$conf->global->FCKEDITOR_ENABLE_MAILING,20,'90%'); $doleditor->Create(); print '
'; @@ -780,7 +786,7 @@ else } - if ($action != 'edit') + if ($action != 'edit' && $action != 'edithtml') { dol_fiche_head($head, 'card', $langs->trans("Mailing"), -1, 'email'); @@ -935,7 +941,9 @@ else if (($object->statut == 0 || $object->statut == 1) && $user->rights->mailing->creer) { - print ''.$langs->trans("EditMailing").''; + print ''.$langs->trans("EditWithEditor").''; + + if (! empty($conf->use_javascript_ajax)) print ''.$langs->trans("EditHTMLSource").''; } //print ''.$langs->trans("PreviewMailing").''; @@ -1095,7 +1103,7 @@ else $readonly=1; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('body',$object->body,'',600,'dolibarr_mailings','',false,true,empty($conf->global->FCKEDITOR_ENABLE_MAILING)?0:1,20,120,$readonly); + $doleditor=new DolEditor('bodyemail',$object->body,'',600,'dolibarr_mailings','',false,true,empty($conf->global->FCKEDITOR_ENABLE_MAILING)?0:1,20,120,$readonly); $doleditor->Create(); } else print dol_htmlentitiesbr($object->body); @@ -1107,7 +1115,7 @@ else else { /* - * Mailing en mode edition + * Mailing en mode edition (CKeditor or HTML source) */ dol_fiche_head($head, 'card', $langs->trans("Mailing"), -1, 'email'); @@ -1187,7 +1195,8 @@ else // Print mail content print load_fiche_titre($langs->trans("EMail"), $form->textwithpicto($langs->trans("AvailableVariables"), $htmltext, 1, 'help', '', 0, 2, 'emailsubstitionhelp'), 'title_generic'); - dol_fiche_head(); + + dol_fiche_head(null, '', '', -1); print ''; @@ -1203,6 +1212,7 @@ else print '
'; // List of files $listofpaths=dol_dir_list($upload_dir,'all',0,'','','name',SORT_ASC,0); + // TODO Trick to have param removedfile containing nb of image to delete. But this does not works without javascript $out.= ''."\n"; $out.= ''; if ($showform) print "param["returnurl"]."\">\n"; - + print ''; foreach ($this->param as $key=>$value) { @@ -259,7 +259,7 @@ function limitChars(textarea, limit, infodiv) if (! empty($this->withtosocid) && $this->withtosocid > 0) { $liste=array(); - foreach ($soc->thirdparty_and_contact_phone_array() as $key=>$value) + foreach ($soc->thirdparty_and_contact_phone_array() as $key => $value) { $liste[$key]=$value; } @@ -323,8 +323,8 @@ function limitChars(textarea, limit, infodiv) print "
\n"; - - if ($showform) + + if ($showform) { print '
'; print ''; @@ -334,10 +334,10 @@ function limitChars(textarea, limit, infodiv) print ''; } print '
'; - + print "\n"; } - + print "\n"; } From 2768878618587f0cc4caf08bac01b014d43275af Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 16:37:45 +0200 Subject: [PATCH 068/907] FIX Bad condition on sms log debug --- htdocs/core/class/CSMSFile.class.php | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php index 4456df76f83..3bdd644ecc1 100644 --- a/htdocs/core/class/CSMSFile.class.php +++ b/htdocs/core/class/CSMSFile.class.php @@ -107,6 +107,7 @@ class CSMSFile if (empty($conf->global->MAIN_DISABLE_ALL_SMS)) { + // Action according to choosed sending method if ($conf->global->MAIN_SMS_SENDMODE == 'ovh') // Backward compatibility @deprecated { @@ -129,7 +130,7 @@ class CSMSFile { dol_syslog("CSMSFile::sendfile: sms send success with id=".$res, LOG_DEBUG); //var_dump($res); // 1973128 - $this->dump_sms_result($res); + if (! empty($conf->global->MAIN_SMS_DEBUG)) $this->dump_sms_result($res); } } else if (! empty($conf->global->MAIN_SMS_SENDMODE)) // $conf->global->MAIN_SMS_SENDMODE looks like a value 'class@module' @@ -159,7 +160,7 @@ class CSMSFile { dol_syslog("CSMSFile::sendfile: sms send success with id=".$res, LOG_DEBUG); //var_dump($res); // 1973128 - $this->dump_sms_result($res); + if (! empty($conf->global->MAIN_SMS_DEBUG)) $this->dump_sms_result($res); } } catch(Exception $e) From 9443cb0c1baf322f0a9dc6491f897ec705de2014 Mon Sep 17 00:00:00 2001 From: Rui Strecht Date: Fri, 1 Sep 2017 15:53:06 +0100 Subject: [PATCH 069/907] NEW Added Region name to state/province form field --- htdocs/core/class/html.formcompany.class.php | 12 ++++++++++-- 1 file changed, 10 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php index 131cdae3952..ef4a3cb739e 100644 --- a/htdocs/core/class/html.formcompany.class.php +++ b/htdocs/core/class/html.formcompany.class.php @@ -217,7 +217,7 @@ class FormCompany $out=''; // On recherche les departements/cantons/province active d'une region et pays actif - $sql = "SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code FROM"; + $sql = "SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM"; $sql .= " ".MAIN_DB_PREFIX ."c_departements as d, ".MAIN_DB_PREFIX."c_regions as r,".MAIN_DB_PREFIX."c_country as c"; $sql .= " WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid"; $sql .= " AND d.active = 1 AND r.active = 1 AND c.active = 1"; @@ -265,7 +265,15 @@ class FormCompany $out.= ''; } $i++; From 920d6270c33a1f9ec3af29bde14fcaae322a8b38 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 16:54:06 +0200 Subject: [PATCH 070/907] Fix missing the nostop tag --- htdocs/core/class/CSMSFile.class.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php index 3bdd644ecc1..570cf6f9b6c 100644 --- a/htdocs/core/class/CSMSFile.class.php +++ b/htdocs/core/class/CSMSFile.class.php @@ -42,6 +42,7 @@ class CSMSFile var $priority; var $class; var $message; + var $nostop; /** @@ -81,6 +82,7 @@ class CSMSFile $this->priority=$priority; $this->class=$class; $this->message=$msg; + $this->nostop=false; } @@ -119,6 +121,7 @@ class CSMSFile $sms->deferred=$this->deferred; $sms->priority=$this->priority; $sms->class=$this->class; + $sms->nostop=$this->nostop; $res=$sms->SmsSend(); if ($res <= 0) @@ -148,6 +151,7 @@ class CSMSFile $sms->priority=$this->priority; $sms->class=$this->class; $sms->message=$this->message; + $sms->nostop=$this->nostop; $res=$sms->SmsSend(); $this->error = $sms->error; From 0fc8a0f84063bfa911a6f1103a238861852f6543 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 1 Sep 2017 16:54:06 +0200 Subject: [PATCH 071/907] Fix: avoid warning "non-numeric value encountered" --- htdocs/projet/tasks.php | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php index 204b393cc6d..c00e93e239f 100644 --- a/htdocs/projet/tasks.php +++ b/htdocs/projet/tasks.php @@ -1,7 +1,7 @@ * Copyright (C) 2004-2015 Laurent Destailleur - * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2005-2017 Regis Houssin * * 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 @@ -70,7 +70,9 @@ $hookmanager->initHooks(array('projecttaskcard','globalcard')); $progress=GETPOST('progress', 'int'); $label=GETPOST('label', 'alpha'); $description=GETPOST('description'); -$planned_workload=GETPOST('planned_workloadhour')*3600+GETPOST('planned_workloadmin')*60; +$planned_workloadhour=(GETPOST('planned_workloadhour','int')?GETPOST('planned_workloadhour','int'):0); +$planned_workloadmin=(GETPOST('planned_workloadmin','int')?GETPOST('planned_workloadmin','int'):0); +$planned_workload=$planned_workloadhour*3600+$planned_workloadmin*60; $userAccess=0; From 223e1b1cd4228e42cd63f97917b803ccae73cb1a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 16:54:06 +0200 Subject: [PATCH 072/907] Fix missing the nostop tag --- htdocs/core/class/CSMSFile.class.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php index 3bdd644ecc1..570cf6f9b6c 100644 --- a/htdocs/core/class/CSMSFile.class.php +++ b/htdocs/core/class/CSMSFile.class.php @@ -42,6 +42,7 @@ class CSMSFile var $priority; var $class; var $message; + var $nostop; /** @@ -81,6 +82,7 @@ class CSMSFile $this->priority=$priority; $this->class=$class; $this->message=$msg; + $this->nostop=false; } @@ -119,6 +121,7 @@ class CSMSFile $sms->deferred=$this->deferred; $sms->priority=$this->priority; $sms->class=$this->class; + $sms->nostop=$this->nostop; $res=$sms->SmsSend(); if ($res <= 0) @@ -148,6 +151,7 @@ class CSMSFile $sms->priority=$this->priority; $sms->class=$this->class; $sms->message=$this->message; + $sms->nostop=$this->nostop; $res=$sms->SmsSend(); $this->error = $sms->error; From cd8362498f292b3a3e881e2f74cf10ce72a27d57 Mon Sep 17 00:00:00 2001 From: Rui Strecht Date: Fri, 1 Sep 2017 16:07:07 +0100 Subject: [PATCH 073/907] NEW Added regions to third party/societe lists, can be filtered --- htdocs/societe/list.php | 22 +++++++++++++++++++++- 1 file changed, 21 insertions(+), 1 deletion(-) diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php index c7ede7c5e3f..00ff84d6bfe 100644 --- a/htdocs/societe/list.php +++ b/htdocs/societe/list.php @@ -7,6 +7,7 @@ * Copyright (C) 2015 Florian Henry * Copyright (C) 2016 Josep Lluis Amador * Copyright (C) 2016 Ferran Marcet + * Copyright (C) 2017 Rui Strecht * * 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 @@ -63,6 +64,7 @@ $search_account_supplier_code=trim(GETPOST('search_account_supplier_code')); $search_town=trim(GETPOST("search_town")); $search_zip=trim(GETPOST("search_zip")); $search_state=trim(GETPOST("search_state")); +$search_region=trim(GETPOST("search_region")); $search_email=trim(GETPOST('search_email')); $search_phone=trim(GETPOST('search_phone')); $search_url=trim(GETPOST('search_url')); @@ -168,6 +170,7 @@ $arrayfields=array( 's.town'=>array('label'=>"Town", 'checked'=>1), 's.zip'=>array('label'=>"Zip", 'checked'=>1), 'state.nom'=>array('label'=>"State", 'checked'=>0), + 'region.nom'=>array('label'=>"Region", 'checked'=>0), 'country.code_iso'=>array('label'=>"Country", 'checked'=>0), 's.email'=>array('label'=>"Email", 'checked'=>0), 's.url'=>array('label'=>"Url", 'checked'=>0), @@ -387,7 +390,8 @@ $sql.= " s.email, s.phone, s.url, s.siren as idprof1, s.siret as idprof2, s.ape $sql.= " s.tms as date_update, s.datec as date_creation,"; $sql.= " s.code_compta,s.code_compta_fournisseur,"; $sql.= " typent.code as typent_code,"; -$sql.= " state.code_departement as state_code, state.nom as state_name"; +$sql.= " state.code_departement as state_code, state.nom as state_name,"; +$sql.= " region.code_region as region_code, region.nom as region_name"; // We'll need these fields in order to filter by sale (including the case where the user can only see his prospects) if ($search_sale) $sql .= ", sc.fk_soc, sc.fk_user"; // We'll need these fields in order to filter by categ @@ -404,6 +408,7 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = s.fk_pays)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_typent as typent on (typent.id = s.fk_typent)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = s.fk_departement)"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_regions as region on (region. code_region = state.fk_region)"; // We'll need this table joined to the select in order to filter by categ if (! empty($search_categ_cus)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cc ON s.rowid = cc.fk_soc"; // We'll need this table joined to the select in order to filter by categ if (! empty($search_categ_sup)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_fournisseur as cs ON s.rowid = cs.fk_soc"; // We'll need this table joined to the select in order to filter by categ @@ -436,6 +441,7 @@ if ($search_account_supplier_code) $sql.= natural_search("s.code_compta_fourniss if ($search_town) $sql.= natural_search("s.town",$search_town); if (strlen($search_zip)) $sql.= natural_search("s.zip",$search_zip); if ($search_state) $sql.= natural_search("state.nom",$search_state); +if ($search_region) $sql.= natural_search("region.nom",$search_region); if ($search_country) $sql .= " AND s.fk_pays IN (".$search_country.')'; if ($search_email) $sql.= natural_search("s.email",$search_email); if (strlen($search_phone)) $sql.= natural_search("s.phone", $search_phone); @@ -728,6 +734,13 @@ if (! empty($arrayfields['state.nom']['checked'])) print ''; print ''; } +// Region +if (! empty($arrayfields['region.nom']['checked'])) +{ + print ''; + print ''; + print ''; +} // Country if (! empty($arrayfields['country.code_iso']['checked'])) { @@ -937,6 +950,7 @@ if (! empty($arrayfields['s.code_compta_fournisseur']['checked'])) print_liste_f if (! empty($arrayfields['s.town']['checked'])) print_liste_field_titre($arrayfields['s.town']['label'],$_SERVER["PHP_SELF"],"s.town","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['s.zip']['checked'])) print_liste_field_titre($arrayfields['s.zip']['label'],$_SERVER["PHP_SELF"],"s.zip","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['state.nom']['checked'])) print_liste_field_titre($arrayfields['state.nom']['label'],$_SERVER["PHP_SELF"],"state.nom","",$param,'',$sortfield,$sortorder); +if (! empty($arrayfields['region.nom']['checked'])) print_liste_field_titre($arrayfields['region.nom']['label'],$_SERVER["PHP_SELF"],"region.nom","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['country.code_iso']['checked'])) print_liste_field_titre($arrayfields['country.code_iso']['label'],$_SERVER["PHP_SELF"],"country.code_iso","",$param,'align="center"',$sortfield,$sortorder); if (! empty($arrayfields['typent.code']['checked'])) print_liste_field_titre($arrayfields['typent.code']['label'],$_SERVER["PHP_SELF"],"typent.code","",$param,'align="center"',$sortfield,$sortorder); if (! empty($arrayfields['s.email']['checked'])) print_liste_field_titre($arrayfields['s.email']['label'],$_SERVER["PHP_SELF"],"s.email","",$param,'',$sortfield,$sortorder); @@ -1068,6 +1082,12 @@ while ($i < min($num, $limit)) print "".$obj->state_name."\n"; if (! $i) $totalarray['nbfield']++; } + // Region + if (! empty($arrayfields['region.nom']['checked'])) + { + print "".$obj->region_name."\n"; + if (! $i) $totalarray['nbfield']++; + } // Country if (! empty($arrayfields['country.code_iso']['checked'])) { From bda507d191c2541deeac1fc919975047b97395a7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 17:07:26 +0200 Subject: [PATCH 074/907] Fix nostop option --- htdocs/core/class/CSMSFile.class.php | 1 + htdocs/core/class/html.formsms.class.php | 18 ++++++++++++------ htdocs/langs/en_US/sms.lang | 2 +- 3 files changed, 14 insertions(+), 7 deletions(-) diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php index 570cf6f9b6c..0a149feabf4 100644 --- a/htdocs/core/class/CSMSFile.class.php +++ b/htdocs/core/class/CSMSFile.class.php @@ -212,6 +212,7 @@ class CSMSFile fputs($fp, "Priority: ".$this->priority."\n"); fputs($fp, "Class: ".$this->class."\n"); fputs($fp, "Deferred: ".$this->deferred."\n"); + fputs($fp, "DisableStop: ".$this->nostop."\n"); fputs($fp, "Message:\n".$this->message); fclose($fp); diff --git a/htdocs/core/class/html.formsms.class.php b/htdocs/core/class/html.formsms.class.php index a3e2a0bb844..2015d4e47af 100644 --- a/htdocs/core/class/html.formsms.class.php +++ b/htdocs/core/class/html.formsms.class.php @@ -147,7 +147,7 @@ function limitChars(textarea, limit, infodiv) { if ($this->withfromreadonly) { - print ''.$langs->trans("SmsFrom"); + print ''.$langs->trans("SmsFrom"); print ''; print ""; if ($this->fromtype == 'user') @@ -223,7 +223,7 @@ function limitChars(textarea, limit, infodiv) if (is_array($resultsender) && count($resultsender) > 0) { - print ''; foreach($resultsender as $obj) { print ''; @@ -244,7 +244,7 @@ function limitChars(textarea, limit, infodiv) // To (target) if ($this->withto || is_array($this->withto)) { - print ''; + print ''; //$moretext=$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients"); $moretext=''; print $form->textwithpicto($langs->trans("SmsTo"),$moretext); @@ -285,7 +285,7 @@ function limitChars(textarea, limit, infodiv) $defaultmessage=str_replace('\n',"\n",$defaultmessage); print ""; - print "".$langs->trans("SmsText").""; + print ''.$langs->trans("SmsText").""; print ""; if ($this->withbodyreadonly) { @@ -306,7 +306,7 @@ function limitChars(textarea, limit, infodiv) '.$langs->trans("Priority").' : - @@ -314,11 +314,17 @@ function limitChars(textarea, limit, infodiv) '.$langs->trans("Type").' : - + + + '.$langs->trans("DisableStopIfSupported").' : + '; print "\n"; diff --git a/htdocs/langs/en_US/sms.lang b/htdocs/langs/en_US/sms.lang index 8918aa6a365..05b521aae36 100644 --- a/htdocs/langs/en_US/sms.lang +++ b/htdocs/langs/en_US/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) From 4660bc58fc80c5921373307f4d0b9a200aceadb2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 17:07:26 +0200 Subject: [PATCH 075/907] Fix nostop option --- htdocs/core/class/CSMSFile.class.php | 1 + htdocs/core/class/html.formsms.class.php | 18 ++++++++++++------ htdocs/langs/en_US/sms.lang | 2 +- 3 files changed, 14 insertions(+), 7 deletions(-) diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php index 570cf6f9b6c..0a149feabf4 100644 --- a/htdocs/core/class/CSMSFile.class.php +++ b/htdocs/core/class/CSMSFile.class.php @@ -212,6 +212,7 @@ class CSMSFile fputs($fp, "Priority: ".$this->priority."\n"); fputs($fp, "Class: ".$this->class."\n"); fputs($fp, "Deferred: ".$this->deferred."\n"); + fputs($fp, "DisableStop: ".$this->nostop."\n"); fputs($fp, "Message:\n".$this->message); fclose($fp); diff --git a/htdocs/core/class/html.formsms.class.php b/htdocs/core/class/html.formsms.class.php index 9412582599d..4c64e04187a 100644 --- a/htdocs/core/class/html.formsms.class.php +++ b/htdocs/core/class/html.formsms.class.php @@ -147,7 +147,7 @@ function limitChars(textarea, limit, infodiv) { if ($this->withfromreadonly) { - print ''.$langs->trans("SmsFrom"); + print ''.$langs->trans("SmsFrom"); print ''; print ""; if ($this->fromtype == 'user') @@ -223,7 +223,7 @@ function limitChars(textarea, limit, infodiv) if (is_array($resultsender) && count($resultsender) > 0) { - print ''; foreach($resultsender as $obj) { print ''; @@ -244,7 +244,7 @@ function limitChars(textarea, limit, infodiv) // To (target) if ($this->withto || is_array($this->withto)) { - print ''; + print ''; //$moretext=$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients"); $moretext=''; print $form->textwithpicto($langs->trans("SmsTo"),$moretext); @@ -285,7 +285,7 @@ function limitChars(textarea, limit, infodiv) $defaultmessage=str_replace('\n',"\n",$defaultmessage); print ""; - print "".$langs->trans("SmsText").""; + print ''.$langs->trans("SmsText").""; print ""; if ($this->withbodyreadonly) { @@ -306,7 +306,7 @@ function limitChars(textarea, limit, infodiv) '.$langs->trans("Priority").' : - @@ -314,11 +314,17 @@ function limitChars(textarea, limit, infodiv) '.$langs->trans("Type").' : - + + + '.$langs->trans("DisableStopIfSupported").' : + '; print "\n"; diff --git a/htdocs/langs/en_US/sms.lang b/htdocs/langs/en_US/sms.lang index 8918aa6a365..05b521aae36 100644 --- a/htdocs/langs/en_US/sms.lang +++ b/htdocs/langs/en_US/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) From 1ee0077e4ee9b91a47285e495f6fb383b0b2078b Mon Sep 17 00:00:00 2001 From: Rui Strecht Date: Fri, 1 Sep 2017 16:10:19 +0100 Subject: [PATCH 076/907] Fix: Added name to contributors --- htdocs/core/class/html.formcompany.class.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php index ef4a3cb739e..6389733f72c 100644 --- a/htdocs/core/class/html.formcompany.class.php +++ b/htdocs/core/class/html.formcompany.class.php @@ -2,6 +2,7 @@ /* Copyright (C) 2008-2012 Laurent Destailleur * Copyright (C) 2008-2012 Regis Houssin * Copyright (C) 2014 Juanjo Menent + * Copyright (C) 2017 Rui Strecht * * 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 From 0d0b7f8af27d7f2a604e4d31cbfca15e04bc8538 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 17:18:07 +0200 Subject: [PATCH 077/907] Fix email --- htdocs/societe/tpl/linesalesrepresentative.tpl.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/societe/tpl/linesalesrepresentative.tpl.php b/htdocs/societe/tpl/linesalesrepresentative.tpl.php index 34a7ce3f4c4..3ec07697ec7 100644 --- a/htdocs/societe/tpl/linesalesrepresentative.tpl.php +++ b/htdocs/societe/tpl/linesalesrepresentative.tpl.php @@ -32,6 +32,8 @@ $userstatic->firstname=$val['firstname']; $userstatic->statut=$val['statut']; $userstatic->photo=$val['photo']; + $userstatic->email=$val['email']; + $userstatic->entity=$val['entity']; print $userstatic->getNomUrl(-1); $i++; if ($i < $nbofsalesrepresentative) print ', '; From 9b51810653c212ca1d97e8cbd8f396fb01dbdef0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 17:30:09 +0200 Subject: [PATCH 078/907] Clean code --- htdocs/accountancy/admin/categories_list.php | 240 +------------------ htdocs/langs/en_US/accountancy.lang | 2 +- 2 files changed, 14 insertions(+), 228 deletions(-) diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php index fb3328c047d..d8f93ee1af5 100644 --- a/htdocs/accountancy/admin/categories_list.php +++ b/htdocs/accountancy/admin/categories_list.php @@ -100,7 +100,7 @@ $tablib[32]= "DictionaryAccountancyCategory"; // Requests to extract data $tabsql=array(); -$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"; +$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, 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(); @@ -108,15 +108,15 @@ $tabsqlsort[32]="position ASC"; // Nom des champs en resultat de select pour affichage du dictionnaire $tabfield=array(); -$tabfield[32]= "code,label,range_account,sens,category_type,formula,position,country_id,country"; +$tabfield[32]= "code,label,range_account,category_type,formula,position,country_id,country"; // Nom des champs d'edition pour modification d'un enregistrement $tabfieldvalue=array(); -$tabfieldvalue[32]= "code,label,range_account,sens,category_type,formula,position,country"; +$tabfieldvalue[32]= "code,label,range_account,category_type,formula,position,country"; // Nom des champs dans la table pour insertion d'un enregistrement $tabfieldinsert=array(); -$tabfieldinsert[32]= "code,label,range_account,sens,category_type,formula,position,fk_country"; +$tabfieldinsert[32]= "code,label,range_account,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 @@ -167,24 +167,15 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $ok=1; foreach ($listfield as $f => $value) { - if ($value == 'country_id' && in_array($tablib[$id],array('DictionaryVAT','DictionaryRegion','DictionaryCompanyType','DictionaryHolidayTypes','DictionaryRevenueStamp','DictionaryAccountancysystem','DictionaryAccountancyCategory'))) continue; // For some pages, country is not mandatory - if ($value == 'country' && in_array($tablib[$id],array('DictionaryCanton','DictionaryCompanyType','DictionaryRevenueStamp'))) continue; // For some pages, country is not mandatory if ($value == 'formula' && empty($_POST['formula'])) continue; - if ((! isset($_POST[$value]) || $_POST[$value]=='') - && (! in_array($listfield[$f], array('decalage','module','accountancy_code','accountancy_code_sell','accountancy_code_buy')) // Fields that are not mandatory - && (! ($id == 10 && $listfield[$f] == 'code')) // Code is mandatory fir table 10 - ) - ) + if (! isset($_POST[$value]) || $_POST[$value]=='') { $ok=0; $fieldnamekey=$listfield[$f]; // We take translate key of field if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label')) $fieldnamekey='Label'; - if ($fieldnamekey == 'libelle_facture') $fieldnamekey = 'LabelOnDocuments'; - if ($fieldnamekey == 'module') $fieldnamekey='Module'; if ($fieldnamekey == 'code') $fieldnamekey = 'Code'; if ($fieldnamekey == 'note') $fieldnamekey = 'Note'; - if ($fieldnamekey == 'taux') $fieldnamekey = 'Rate'; if ($fieldnamekey == 'type') $fieldnamekey = 'Type'; if ($fieldnamekey == 'position') $fieldnamekey = 'Position'; if ($fieldnamekey == 'category_type') $fieldnamekey = 'Calculated'; @@ -550,8 +541,7 @@ if ($id) if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); } if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); } if ($fieldlist[$field]=='pcg_version' || $fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); } - if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Range"); } - if ($fieldlist[$field]=='sens') { $valuetoshow=$langs->trans("Direction"); } + if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Comment"); } if ($fieldlist[$field]=='category_type') { $valuetoshow=$langs->trans("Calculated"); } if ($valuetoshow != '') @@ -704,8 +694,7 @@ if ($id) if ($fieldlist[$field]=='pcg_type') { $valuetoshow=$langs->trans("Pcg_type"); } if ($fieldlist[$field]=='pcg_subtype') { $valuetoshow=$langs->trans("Pcg_subtype"); } if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); } - if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Range"); } - if ($fieldlist[$field]=='sens') { $valuetoshow=$langs->trans("Direction"); } + if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Comment"); } if ($fieldlist[$field]=='category_type') { $valuetoshow=$langs->trans("Calculated"); } // Affiche nom du champ if ($showfield) @@ -763,17 +752,9 @@ if ($id) $showfield=1; $align="left"; $valuetoshow=$obj->{$fieldlist[$field]}; - if ($value == 'type_template') + if ($value == 'category_type') { - $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow; - } - if ($value == 'element') - { - $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow; - } - else if ($value == 'source') - { - $valuetoshow = isset($sourceList[$valuetoshow])?$sourceList[$valuetoshow]:$valuetoshow; + $valuetoshow = yn($valuetoshow); } else if ($valuetoshow=='all') { $valuetoshow=$langs->trans('All'); @@ -789,12 +770,6 @@ if ($id) $valuetoshow=($key != "Country".strtoupper($obj->country_code)?$obj->country_code." - ".$key:$obj->country); } } - else if ($fieldlist[$field]=='libelle_facture') { - $langs->load("bills"); - $key=$langs->trans("PaymentCondition".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "PaymentCondition".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - $valuetoshow=nl2br($valuetoshow); - } else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_country') { $key=$langs->trans("Country".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "Country".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); @@ -808,83 +783,11 @@ if ($id) $key=$langs->trans("Action".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "Action".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); } - else if (! empty($obj->code_iso) && $fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_currencies') { - $key=$langs->trans("Currency".strtoupper($obj->code_iso)); - $valuetoshow=($obj->code_iso && $key != "Currency".strtoupper($obj->code_iso)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_typent') { - $key=$langs->trans(strtoupper($obj->code)); - $valuetoshow=($key != strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_prospectlevel') { - $key=$langs->trans(strtoupper($obj->code)); - $valuetoshow=($key != strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_civility') { - $key=$langs->trans("Civility".strtoupper($obj->code)); - $valuetoshow=($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'); - $key=$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"); - $key=$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"); - $key=$langs->trans("PaymentType".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "PaymentType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_reason') { - $key=$langs->trans("DemandReasonType".strtoupper($obj->code)); - $valuetoshow=($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"); - $key=$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"); - $key=$langs->trans("SendingMethod".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "SendingMethod".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field] == 'libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paper_format') - { - $key = $langs->trans('PaperFormat'.strtoupper($obj->code)); - $valuetoshow = ($obj->code && $key != 'PaperFormat'.strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_type_fees') - { - $langs->load('trips'); - $key = $langs->trans(strtoupper($obj->code)); - $valuetoshow = ($obj->code && $key != strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]}); - } else if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; } - else if ($fieldlist[$field]=='label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') { - $langs->load("products"); - $valuetoshow=$langs->trans($obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='short_label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') { - $langs->load("products"); - $valuetoshow = $langs->trans($obj->{$fieldlist[$field]}); - } - else if (in_array($fieldlist[$field],array('recuperableonly'))) - { - $align="center"; - } - else if ($fieldlist[$field]=='accountancy_code' || $fieldlist[$field]=='accountancy_code_sell' || $fieldlist[$field]=='accountancy_code_buy') { - $valuetoshow = length_accountg($valuetoshow); - } $class='tddict'; - if ($fieldlist[$field] == 'tracking') $class.=' tdoverflowauto'; // Show value for field if ($showfield) print ''.$valuetoshow.''; } @@ -1010,130 +913,14 @@ function fieldListAccountingCategories($fieldlist, $obj='', $tabname='', $contex print ''; } } - elseif ($fieldlist[$field] == 'region') - { - print ''; - $formcompany->select_region($region_id,'region'); + elseif ($fieldlist[$field] == 'category_type') { + print ''; + print $form->selectyesno($fieldlist[$field],(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''),1); print ''; } - elseif ($fieldlist[$field] == 'region_id') - { - $region_id = (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:0); - print ''; - print ''; - print ''; - } - elseif ($fieldlist[$field] == 'lang') - { - print ''; - print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'lang'); - print ''; - } - // Le type de template - elseif ($fieldlist[$field] == 'type_template') - { - print ''; - print $form->selectarray('type_template', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - print ''; - } - // Le type de l'element (pour les type de contact) - elseif ($fieldlist[$field] == 'element') - { - print ''; - print $form->selectarray('element', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - print ''; - } - // La source de l'element (pour les type de contact) - elseif ($fieldlist[$field] == 'source') - { - print ''; - print $form->selectarray('source', $sourceList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - print ''; - } - elseif ($fieldlist[$field] == 'type' && $tabname == MAIN_DB_PREFIX."c_actioncomm") - { - print ''; - print 'user'; - print ''; - } - elseif ($fieldlist[$field] == 'recuperableonly' || $fieldlist[$field] == 'type_cdr' || $fieldlist[$field] == 'deductible' || $fieldlist[$field] == 'category_type') { - if ($fieldlist[$field] == 'type_cdr') print ''; - else print ''; - if ($fieldlist[$field] == 'type_cdr') { - print $form->selectarray($fieldlist[$field], array(0=>$langs->trans('None'), 1=>$langs->trans('AtEndOfMonth'), 2=>$langs->trans('CurrentNext')), (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - } else { - print $form->selectyesno($fieldlist[$field],(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''),1); - } - print ''; - } - elseif (in_array($fieldlist[$field],array('nbjour','decalage','taux','localtax1','localtax2'))) { - $align="left"; - if (in_array($fieldlist[$field],array('taux','localtax1','localtax2'))) $align="center"; // Fields aligned on right - print ''; - print ''; - print ''; - } - elseif (in_array($fieldlist[$field], array('libelle_facture'))) { - print ''; - } - elseif (in_array($fieldlist[$field], array('content'))) - { - if ($tabname == MAIN_DB_PREFIX.'c_email_templates') - { - print ''; // To create an artificial CR for the current tr we are on - } - else print ''; - if ($context != 'hide') - { - //print ''; - $okforextended=true; - if ($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 $doleditor->Create(1); - } - else print ' '; - print ''; - } - elseif ($fieldlist[$field] == 'price' || preg_match('/^amount/i',$fieldlist[$field])) { - print ''; - } elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) { print ''; } - elseif ($fieldlist[$field]=='unit') { - print ''; - $units = array( - 'mm' => $langs->trans('SizeUnitmm'), - 'cm' => $langs->trans('SizeUnitcm'), - 'point' => $langs->trans('SizeUnitpoint'), - 'inch' => $langs->trans('SizeUnitinch') - ); - print $form->selectarray('unit', $units, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), 0, 0, 0); - print ''; - } - // Le type de taxe locale - elseif ($fieldlist[$field] == 'localtax1_type' || $fieldlist[$field] == 'localtax2_type') - { - print ''; - print $form->selectarray($fieldlist[$field], $localtax_typeList, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - print ''; - } - elseif ($fieldlist[$field] == 'accountancy_code' || $fieldlist[$field] == 'accountancy_code_sell' || $fieldlist[$field] == 'accountancy_code_buy') - { - print ''; - if (! empty($conf->accounting->enabled)) - { - $fieldname = $fieldlist[$field]; - $accountancy_account = (! empty($obj->$fieldname) ? $obj->$fieldname : 0); - print $formaccounting->select_account($accountancy_account, $fieldlist[$field], 1, '', 1, 1, 'maxwidth200 maxwidthonsmartphone'); - } - else - { - $fieldname = $fieldlist[$field]; - print ''; - } - print ''; - } else { print ''; @@ -1141,8 +928,7 @@ function fieldListAccountingCategories($fieldlist, $obj='', $tabname='', $contex if ($fieldlist[$field]=='code') $class='maxwidth100'; if ($fieldlist[$field]=='position') $class='maxwidth50'; if ($fieldlist[$field]=='libelle') $class='quatrevingtpercent'; - if ($fieldlist[$field]=='tracking') $class='quatrevingtpercent'; - if ($fieldlist[$field]=='sortorder' || $fieldlist[$field]=='sens' || $fieldlist[$field]=='category_type') $size='size="2" '; + if ($fieldlist[$field]=='sortorder' || $fieldlist[$field]=='category_type') $size='size="2" '; print ''; print ''; } diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index 63a37bc921f..1362fd71b81 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -154,7 +154,7 @@ NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to your groups. +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups From d71359b634bc0f934713e549a769361948ef3150 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 17:42:04 +0200 Subject: [PATCH 079/907] Update data --- htdocs/install/mysql/data/llx_accounting_category.sql | 2 +- htdocs/install/mysql/migration/6.0.0-7.0.0.sql | 4 ++++ 2 files changed, 5 insertions(+), 1 deletion(-) diff --git a/htdocs/install/mysql/data/llx_accounting_category.sql b/htdocs/install/mysql/data/llx_accounting_category.sql index 776e0edf066..10b0ea07ae7 100644 --- a/htdocs/install/mysql/data/llx_accounting_category.sql +++ b/htdocs/install/mysql/data/llx_accounting_category.sql @@ -19,5 +19,5 @@ -- Group of accounting account for French result INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1, 'VTE', 'Income of products', '707xxx', 0, 0, '', '10', 1, 1); -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2, 'MAR', 'Expenses of products', '603xxx | 607xxx | 609xxx', 0, 0, '', '20', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2, 'MAR', 'Expenses of products', '603xxx - 607xxx - 609xxx', 0, 0, '', '20', 1, 1); INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3, 'MARGE', 'Commercial margin', '', 0, 1, 'VTE+MAR', '30', 1, 1); \ No newline at end of file diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 1fcb5e7c089..a4b6af7917e 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -25,6 +25,10 @@ -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1, 'VTE', 'Income of products', '707xxx', 0, 0, '', '10', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2, 'MAR', 'Expenses of products', '603xxx - 607xxx - 609xxx', 0, 0, '', '20', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3, 'MARGE', 'Commercial margin', '', 0, 1, 'VTE+MAR', '30', 1, 1); + UPDATE llx_c_accounting_category set formula = 'VTE+MAR' where code = 'MARGE'; ALTER TABLE llx_menu MODIFY COLUMN perms text; From 30eefb34aaf9f70de1ebe5ecaba56e67b56c1552 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 18:03:26 +0200 Subject: [PATCH 080/907] Fix payment suffix --- htdocs/public/payment/newpayment.php | 17 +++++++++-------- 1 file changed, 9 insertions(+), 8 deletions(-) diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index b6c525f1924..2519e4d0d46 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -62,24 +62,24 @@ $action=GETPOST('action','aZ09'); // tag (a free text, required if type is empty) // currency (iso code) -$suffix=GETPOST("suffix",'alpha'); -$amount=price2num(GETPOST("amount")); +$suffix=GETPOST("suffix",'aZ09'); +$amount=price2num(GETPOST("amount",'alpha')); if (! GETPOST("currency",'alpha')) $currency=$conf->currency; else $currency=GETPOST("currency",'alpha'); if (! $action) { - if (! GETPOST("amount") && ! GETPOST("source")) + if (! GETPOST("amount",'alpha') && ! GETPOST("source",'alpha')) { dol_print_error('',$langs->trans('ErrorBadParameters')." - amount or source"); exit; } - if (is_numeric($amount) && ! GETPOST("tag") && ! GETPOST("source")) + if (is_numeric($amount) && ! GETPOST("tag",'alpha') && ! GETPOST("source",'alpha')) { dol_print_error('',$langs->trans('ErrorBadParameters')." - tag or source"); exit; } - if (GETPOST("source") && ! GETPOST("ref")) + if (GETPOST("source",'alpha') && ! GETPOST("ref",'alpha')) { dol_print_error('',$langs->trans('ErrorBadParameters')." - ref"); exit; @@ -551,20 +551,21 @@ $width=0; // Define logo and logosmall $logosmall=$mysoc->logo_small; $logo=$mysoc->logo; -$paramlogo='PAYMENT_LOGO_'.$suffix; +$paramlogo='ONLINE_PAYMENT_LOGO_'.$suffix; if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; -else if (! empty($conf->global->PAYMENT_LOGO)) $logosmall=$conf->global->PAYMENT_LOGO; +else if (! empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall=$conf->global->ONLINE_PAYMENT_LOGO; //print ''."\n"; // Define urllogo $urllogo=''; if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode('thumbs/'.$logosmall); + $width=128; } elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode($logo); - $width=96; + $width=128; } // Output html code for logo if ($urllogo) From 796684713f6dedee7826d25b95251c715f9eac5f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 18:49:55 +0200 Subject: [PATCH 081/907] Work on generic payment module --- htdocs/public/payment/newpayment.php | 15 ++++++++---- htdocs/public/payment/paymentko.php | 34 ++++++++++++++++++++++++++++ htdocs/public/payment/paymentok.php | 33 +++++++++++++++++++++++++++ 3 files changed, 77 insertions(+), 5 deletions(-) diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 2519e4d0d46..005131e1d08 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -71,17 +71,17 @@ if (! $action) { if (! GETPOST("amount",'alpha') && ! GETPOST("source",'alpha')) { - dol_print_error('',$langs->trans('ErrorBadParameters')." - amount or source"); + print $langs->trans('ErrorBadParameters')." - amount or source"; exit; } if (is_numeric($amount) && ! GETPOST("tag",'alpha') && ! GETPOST("source",'alpha')) { - dol_print_error('',$langs->trans('ErrorBadParameters')." - tag or source"); + print $langs->trans('ErrorBadParameters')." - tag or source"; exit; } if (GETPOST("source",'alpha') && ! GETPOST("ref",'alpha')) { - dol_print_error('',$langs->trans('ErrorBadParameters')." - ref"); + print $langs->trans('ErrorBadParameters')." - ref"; exit; } } @@ -117,6 +117,11 @@ $FULLTAG=GETPOST("fulltag",'alpha'); // fulltag is tag with more informations $SECUREKEY=GETPOST("securekey"); // Secure key if ($paymentmethod && ! preg_match('/'.preg_quote('PM='.$paymentmethod,'/').'/', $FULLTAG)) $FULLTAG.=($FULLTAG?'.':'').'PM='.$paymentmethod; +if (! empty($suffix)) +{ + $urlok.='suffix='.urlencode($suffix).'&'; + $urlko.='suffix='.urlencode($suffix).'&'; +} if (! empty($SOURCE)) { $urlok.='source='.urlencode($SOURCE).'&'; @@ -560,12 +565,12 @@ $urllogo=''; if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode('thumbs/'.$logosmall); - $width=128; + $width=150; } elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode($logo); - $width=128; + $width=150; } // Output html code for logo if ($urllogo) diff --git a/htdocs/public/payment/paymentko.php b/htdocs/public/payment/paymentko.php index d4dea960b2f..c5eb9f7e698 100644 --- a/htdocs/public/payment/paymentko.php +++ b/htdocs/public/payment/paymentko.php @@ -70,6 +70,8 @@ if (! empty($conf->stripe->enabled)) $FULLTAG=GETPOST('FULLTAG'); if (empty($FULLTAG)) $FULLTAG=GETPOST('fulltag'); +$suffix=GETPOST("suffix",'aZ09'); + // Detect $paymentmethod $paymentmethod=''; @@ -202,6 +204,38 @@ llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'online // Show ko message print ''."\n"; print '
'."\n"; + + +// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo) +$width=0; +// Define logo and logosmall +$logosmall=$mysoc->logo_small; +$logo=$mysoc->logo; +$paramlogo='ONLINE_PAYMENT_LOGO_'.$suffix; +if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; +else if (! empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall=$conf->global->ONLINE_PAYMENT_LOGO; +//print ''."\n"; +// Define urllogo +$urllogo=''; +if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) +{ + $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode('thumbs/'.$logosmall); + $width=150; +} +elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) +{ + $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode($logo); + $width=150; +} +// Output html code for logo +if ($urllogo) +{ + print '
'; + print '
'; +} + print $langs->trans("YourPaymentHasNotBeenRecorded")."

"; if (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_KO)) print $conf->global->ONLINE_PAYMENT_MESSAGE_KO; diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php index 4cb7dc0427c..ceda6a8c5a7 100644 --- a/htdocs/public/payment/paymentok.php +++ b/htdocs/public/payment/paymentok.php @@ -79,6 +79,8 @@ if (empty($FULLTAG)) $FULLTAG=GETPOST('fulltag'); $source=GETPOST('source'); $ref=GETPOST('ref'); +$suffix=GETPOST("suffix",'aZ09'); + // Detect $paymentmethod $paymentmethod=''; @@ -149,6 +151,37 @@ print ''."\n"; print '
'."\n"; +// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo) +$width=0; +// Define logo and logosmall +$logosmall=$mysoc->logo_small; +$logo=$mysoc->logo; +$paramlogo='ONLINE_PAYMENT_LOGO_'.$suffix; +if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; +else if (! empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall=$conf->global->ONLINE_PAYMENT_LOGO; +//print ''."\n"; +// Define urllogo +$urllogo=''; +if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) +{ + $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode('thumbs/'.$logosmall); + $width=150; +} +elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) +{ + $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode($logo); + $width=150; +} +// Output html code for logo +if ($urllogo) +{ + print '
'; + print '
'; +} + + if (! empty($conf->paypal->enabled)) { if ($paymentmethod == 'paypal') From 1a5f96123abd75e066c7d1d9bd07f0b534df84de Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 19:30:56 +0200 Subject: [PATCH 082/907] Work on generic payment module --- htdocs/public/payment/newpayment.php | 24 +++++++++++++----------- htdocs/theme/common/credit_card.png | Bin 0 -> 7676 bytes htdocs/theme/eldy/style.css.php | 11 +++++++++++ 3 files changed, 24 insertions(+), 11 deletions(-) create mode 100644 htdocs/theme/common/credit_card.png diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 005131e1d08..faf0b5ea165 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -1225,7 +1225,19 @@ if ($action != 'dopayment') { // Buttons for all payments registration methods - if (! empty($conf->paypal->enabled)) + if (! empty($conf->paybox->enabled)) + { + // If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of paybox + print '
'; + } + + if (! empty($conf->stripe->enabled)) + { + // If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of stripe + print '
'; + } + + if (! empty($conf->paypal->enabled)) { if (empty($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY)) $conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY='integral'; @@ -1238,16 +1250,6 @@ if ($action != 'dopayment') print '
'; } } - - if (! empty($conf->paybox->enabled)) - { - print '
'; - } - - if (! empty($conf->stripe->enabled)) - { - print '
'; - } } else { diff --git a/htdocs/theme/common/credit_card.png b/htdocs/theme/common/credit_card.png new file mode 100644 index 0000000000000000000000000000000000000000..1d2fc827f61763bf217699ed4fc145bdeb6de873 GIT binary patch literal 7676 zcmZWucRZEv`&UU;nI*EfW0SoiBQxuR>`h4aUXjem-VsSUA$#x0Oh_Di?>&xLewRPK zfBoupI zFJHW{a&*IZ>|$l+W@Sn1`P|KxRzXo!UH8=;G7JnVOGQ~}ZLjgIEN?gM|Nfu@1$004 zs8}%)@(~jAU6*NNbmf1FsLHKkt*U5Ou2!uUMC(h~ayJ=&qpUL;$BvA~!XzcZCwzm6 zjmbxdjh&W2&!8Ch0a5tdX-3M+Rf--5^Cpvrg#DD%c9E#3@Nw<=X5)bC&p7O0TGKEp z&!FGNH$BE8%)_!+|MzyN+jV}XkT>|m-Ce-l-TmRihrj;(c_U%E9{8@?(#y*$XT)xA zZ?AQ9^mv-E!$D9>M@QbrN7QEEeSU6kFjBWOd#{9dT(a(JUt-Kjr z5Uhi|J5#P-bZ^>wC5yWEFje8XgTu#$2E)nY<71oUzO?T@elR3-Z)RIbg~`&xlKE|Z zQhriN8|oilTv|GknEN!kQTXM{x_n}4>iv(Jz5&}SviFjd-0?JU@$k;o6052NDIPrN z@VBwC5f>NVtUTur(MB-Q(&l93A&1w_)JTydktm0451Cp+#}ZUFc2-u_F(*l}Hllv3 zy1F{Bx$i60u^>lLaq*|Rx^&nlN=iy6cXv7D2r&gkq*A^NecZ3XL1{-vuKfJ`hk}Bd zCMHj9Y*+#U0?fxHczE7PhhY7+mCVaxJtk*Ph*$*KDqNJo$<8y=%5D<7MAn-v4 z>FnzI7`~8`Q_??uanbTmk-?8pJTko|Kat^r zr`06+QgerE!wrAY6PDK2LxY2ZD=x*w#nI&aSV>A9yL0Uk;o&X){i=OI=Vxb;WkJph zopJBpwR}>|I62!Wfts4bbH5G?yLz%;zkaox9c^^?^whD(vy$Q_a~btm#7ex$%d?0j z>hAw#`>-!dEalaWTSL>+KjBTU-h*?e@tE4Ka$GI(R%17+)Z*4H0_yLkJd^*SxLg(& z7sCs~zkcOtXlT&;W-1-~G42WD_l}M|xUuV8+s*id1VtsK`L%-VDv~AX&RW-%u{wA5 z%F0U5qyzOr?V8$J=lw-RwQR|$Eg|^R8ABCSQu4ASZSUhpMq}@#yE-Mt{o|GP-kYUA zwrl?@C0U}TXJ7~^E92w1*K3p%6&-DfDzmDosX5$5V&1wHHi7=#YsvTCdzoDFWcCL1 zEgKgXGXl{AkA9boi`4uf#ZKMiY-(EeMzY`~M35jz~MHOa} zj*bq`r52A5IXOYq(>};iM`BozKhXZEu%FT&Q-(;Y8$5u~;cDX!nR0b6LkH{bESvlFe%7NS;= zS6qxP&Y%i9Iq|xL5~ z8PW0#FN%t)6YcHnavK^lp|igrk=|?hDffBJWt+7IjG6-)4HVX=O#fY+Mn4d`6Ds3u z5O%D#O24-C^B{qQiJLn%R`M*IghkD-1Q))H4CwC-`?_+j8tJ};NXbv>+7p$j- zF%uCLo#y4%eD6=CP$uK|yh!-x?o?iGW!nGBWasqT*an z68lsP3lmeR(_EWzZ&G67yY%!PxMLkvHlG!)R)N}1G&^u9WKff4yAgI z53XSc2aVV@=1*o-JRsofeEZ-B$y4#xI`@qlkF9Z|q(+Y|3aBQ%s3=9HzAAvROKpQf zJivOH`-V={%NaGm`2=QF^V9t$f84yl{nr^(LiCL+*?#fk zwr{}Tc%Lq%063bqzqw6HN_r?l9RGwdQ^GeHfZug(h^e8maqsX@Hg8bf#AEeaV2^({SLZo-h9)_3GT7S1*{EnL+pR*!^bx^Ys~n-NTE& ze{pW#mO~`%*U$WoVNyn7wB7g=%po9#$exOikK|vV64XKj;qQjq5E!tk=c)p)ll%|W+K{gf{ zyLP>!1Km?Ip*viunk9NgC zS7A#84Zn#hSLovg4&k@|!|_oQ7?o|R%_1-`@E(_8*Eh5FfP0p4O8HlMtTp78g z=g;SWW&nC%sMOTd0HQ%NaWuKr8mj5(rH*C71eunjwm&O-&qfT5G&}#h@GdJa?^xhV ziw4xy)X-?%o~kb_F2*v2^}}co!-XIP*Vfir-v0jApFWuVfE4%U`}glXISXoND8}lU zFB;G6=I7`28oYQxq}|8I!pFM7oPZ-u_)U+aqPp5s%&{Ex4dsxk!VEv4qM`zp;(a+S z4gk7Iy?5h{@4X`cG8j`CN-8Q;gExPHTGqPjGj49~PfxRdYCVW_vN!%d-FKL<+W-I5^@T1;K6~%kMeS z%j78O$nF!iz>b9$6tGNGy41A-@kc-g|S z%ig@4gWv;TZEH|+uV23gnpK%l4M8g^oGU7$zC*-STaktS1`P;r>V$8QA%VSkt6c{{t|YT6i^7LFjmMb zVBA3zs=MO(FpM)6AlvWJQ4&hZzV8tv8psjzauC<8u$OwJ<~PAm)wMy^X3-hQUT(jp`oDE`TWn^ zpchUTXfDT8zy3`ilq(q>o}7%hL`XNk~{g;4epqUvR zP2dIZ13?E`DJhyp;{kxtC#tGT?F3Sc+}s4AGFSS^+uK`PSC`*)S%sdS-lu{UOs%Y( zob%=w@1J5L-@Ipd_?EyTfZBX~e8Qk0M~jW}s;ZK^x}Jc43_&81UNJ2#kFJEd%;U$X z>X$UQ`SIW=sOvcrm6&41_py_bk}ggM0z1Ly0ug9|KLT{{`ggkG?CeaG5%=W_0!k_a z)+8Yp-k(rqfRs_n-%F0SY)CK6&u*T^X2njb)s*#Zq(z|zgfvf-R z#Rl%CG+%^*wE!3ZTO{*A{T=uuW$wn;I!GoMK)6KTz(7$|l?e>z=g*&wlQzJNf+OS& zxbV^`HjI$@Fx!{LpL^*HT{}4H?BYT!_e2Q!^9r+FT;@T%FYnGVeEm0^jZHwX>S_LW#0{Dw6h;LGJlDz( z43A!;j{p>GbE0~ufGHB@7(CzaKYuhK6j4^j17j?a?i|%2qojm;g-QrSB*;o)Lc$i< zc<+OLp~BCfY1!CtD)rwQm+Zu`0A8mH+egG;ncwxy-x+msvIaH@l*pot@Xk-VZiTPAhO0pGWKfB%pMd zH*dyeWGLI)Us*!XE6$5uL{Nc<=xEXss=IeX6A}_wOGq*2ZYg|}8cRDmI${zR&s5D2 zjEj#C4hy>lWNRCH_e$~T>r;dg&@i*Ggn<+Wg1S#kLIM?@KW@I1P|7C;p>oyme%_ES z0mhgLW}I%84+wkje-xfL2%`z;O6D|J-Q2VU9KolN%!H^z&~dVB_^H&}4)Zyo=F{7t zD8ST^N)rMbG#7oP1G5NdE$A@T0#`nN@xlzO!pZ6B-n8$|;Mmv`5MWSgx02VrV0NIs zAHRIT%~A`~EL>blF{yq>iElAPTRa@ttEieF3kMQvDM@2eXdU{qg2rj_z$jZv* z4B7$%5$zxg-kmHPzELY!7|K@$85SHIjE#r)xKP{Wbl+0>g!VhwF}&3 z*c_0BM}`YEX5`|E0mTk50ijH$xHoZxtc;2Z{^K|JYkLcoFm~eJWd^TNcNNjv$+0=D-@4V34@U?2-#7iD;BHIe@rj9! 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empty($conf->paypal->enabled)) + if (! empty($conf->paybox->enabled)) + { + // If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of paybox + print '
'; + } + + if (! empty($conf->stripe->enabled)) + { + // If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of stripe + print '
'; + } + + if (! empty($conf->paypal->enabled)) { if (empty($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY)) $conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY='integral'; @@ -1238,16 +1250,6 @@ if ($action != 'dopayment') print '
'; } } - - if (! empty($conf->paybox->enabled)) - { - print '
'; - } - - if (! empty($conf->stripe->enabled)) - { - print '
'; - } } else { diff --git a/htdocs/theme/common/credit_card.png b/htdocs/theme/common/credit_card.png new file mode 100644 index 0000000000000000000000000000000000000000..1d2fc827f61763bf217699ed4fc145bdeb6de873 GIT binary patch literal 7676 zcmZWucRZEv`&UU;nI*EfW0SoiBQxuR>`h4aUXjem-VsSUA$#x0Oh_Di?>&xLewRPK zfBoupI zFJHW{a&*IZ>|$l+W@Sn1`P|KxRzXo!UH8=;G7JnVOGQ~}ZLjgIEN?gM|Nfu@1$004 zs8}%)@(~jAU6*NNbmf1FsLHKkt*U5Ou2!uUMC(h~ayJ=&qpUL;$BvA~!XzcZCwzm6 zjmbxdjh&W2&!8Ch0a5tdX-3M+Rf--5^Cpvrg#DD%c9E#3@Nw<=X5)bC&p7O0TGKEp z&!FGNH$BE8%)_!+|MzyN+jV}XkT>|m-Ce-l-TmRihrj;(c_U%E9{8@?(#y*$XT)xA zZ?AQ9^mv-E!$D9>M@QbrN7QEEeSU6kFjBWOd#{9dT(a(JUt-Kjr z5Uhi|J5#P-bZ^>wC5yWEFje8XgTu#$2E)nY<71oUzO?T@elR3-Z)RIbg~`&xlKE|Z zQhriN8|oilTv|GknEN!kQTXM{x_n}4>iv(Jz5&}SviFjd-0?JU@$k;o6052NDIPrN z@VBwC5f>NVtUTur(MB-Q(&l93A&1w_)JTydktm0451Cp+#}ZUFc2-u_F(*l}Hllv3 zy1F{Bx$i60u^>lLaq*|Rx^&nlN=iy6cXv7D2r&gkq*A^NecZ3XL1{-vuKfJ`hk}Bd zCMHj9Y*+#U0?fxHczE7PhhY7+mCVaxJtk*Ph*$*KDqNJo$<8y=%5D<7MAn-v4 z>FnzI7`~8`Q_??uanbTmk-?8pJTko|Kat^r zr`06+QgerE!wrAY6PDK2LxY2ZD=x*w#nI&aSV>A9yL0Uk;o&X){i=OI=Vxb;WkJph zopJBpwR}>|I62!Wfts4bbH5G?yLz%;zkaox9c^^?^whD(vy$Q_a~btm#7ex$%d?0j z>hAw#`>-!dEalaWTSL>+KjBTU-h*?e@tE4Ka$GI(R%17+)Z*4H0_yLkJd^*SxLg(& z7sCs~zkcOtXlT&;W-1-~G42WD_l}M|xUuV8+s*id1VtsK`L%-VDv~AX&RW-%u{wA5 z%F0U5qyzOr?V8$J=lw-RwQR|$Eg|^R8ABCSQu4ASZSUhpMq}@#yE-Mt{o|GP-kYUA zwrl?@C0U}TXJ7~^E92w1*K3p%6&-DfDzmDosX5$5V&1wHHi7=#YsvTCdzoDFWcCL1 zEgKgXGXl{AkA9boi`4uf#ZKMiY-(EeMzY`~M35jz~MHOa} zj*bq`r52A5IXOYq(>};iM`BozKhXZEu%FT&Q-(;Y8$5u~;cDX!nR0b6LkH{bESvlFe%7NS;= zS6qxP&Y%i9Iq|xL5~ z8PW0#FN%t)6YcHnavK^lp|igrk=|?hDffBJWt+7IjG6-)4HVX=O#fY+Mn4d`6Ds3u z5O%D#O24-C^B{qQiJLn%R`M*IghkD-1Q))H4CwC-`?_+j8tJ};NXbv>+7p$j- zF%uCLo#y4%eD6=CP$uK|yh!-x?o?iGW!nGBWasqT*an z68lsP3lmeR(_EWzZ&G67yY%!PxMLkvHlG!)R)N}1G&^u9WKff4yAgI z53XSc2aVV@=1*o-JRsofeEZ-B$y4#xI`@qlkF9Z|q(+Y|3aBQ%s3=9HzAAvROKpQf zJivOH`-V={%NaGm`2=QF^V9t$f84yl{nr^(LiCL+*?#fk zwr{}Tc%Lq%063bqzqw6HN_r?l9RGwdQ^GeHfZug(h^e8maqsX@Hg8bf#AEeaV2^({SLZo-h9)_3GT7S1*{EnL+pR*!^bx^Ys~n-NTE& ze{pW#mO~`%*U$WoVNyn7wB7g=%po9#$exOikK|vV64XKj;qQjq5E!tk=c)p)ll%|W+K{gf{ zyLP>!1Km?Ip*viunk9NgC zS7A#84Zn#hSLovg4&k@|!|_oQ7?o|R%_1-`@E(_8*Eh5FfP0p4O8HlMtTp78g z=g;SWW&nC%sMOTd0HQ%NaWuKr8mj5(rH*C71eunjwm&O-&qfT5G&}#h@GdJa?^xhV ziw4xy)X-?%o~kb_F2*v2^}}co!-XIP*Vfir-v0jApFWuVfE4%U`}glXISXoND8}lU zFB;G6=I7`28oYQxq}|8I!pFM7oPZ-u_)U+aqPp5s%&{Ex4dsxk!VEv4qM`zp;(a+S z4gk7Iy?5h{@4X`cG8j`CN-8Q;gExPHTGqPjGj49~PfxRdYCVW_vN!%d-FKL<+W-I5^@T1;K6~%kMeS z%j78O$nF!iz>b9$6tGNGy41A-@kc-g|S z%ig@4gWv;TZEH|+uV23gnpK%l4M8g^oGU7$zC*-STaktS1`P;r>V$8QA%VSkt6c{{t|YT6i^7LFjmMb zVBA3zs=MO(FpM)6AlvWJQ4&hZzV8tv8psjzauC<8u$OwJ<~PAm)wMy^X3-hQUT(jp`oDE`TWn^ zpchUTXfDT8zy3`ilq(q>o}7%hL`XNk~{g;4epqUvR zP2dIZ13?E`DJhyp;{kxtC#tGT?F3Sc+}s4AGFSS^+uK`PSC`*)S%sdS-lu{UOs%Y( zob%=w@1J5L-@Ipd_?EyTfZBX~e8Qk0M~jW}s;ZK^x}Jc43_&81UNJ2#kFJEd%;U$X z>X$UQ`SIW=sOvcrm6&41_py_bk}ggM0z1Ly0ug9|KLT{{`ggkG?CeaG5%=W_0!k_a z)+8Yp-k(rqfRs_n-%F0SY)CK6&u*T^X2njb)s*#Zq(z|zgfvf-R z#Rl%CG+%^*wE!3ZTO{*A{T=uuW$wn;I!GoMK)6KTz(7$|l?e>z=g*&wlQzJNf+OS& zxbV^`HjI$@Fx!{LpL^*HT{}4H?BYT!_e2Q!^9r+FT;@T%FYnGVeEm0^jZHwX>S_LW#0{Dw6h;LGJlDz( z43A!;j{p>GbE0~ufGHB@7(CzaKYuhK6j4^j17j?a?i|%2qojm;g-QrSB*;o)Lc$i< zc<+OLp~BCfY1!CtD)rwQm+Zu`0A8mH+egG;ncwxy-x+msvIaH@l*pot@Xk-VZiTPAhO0pGWKfB%pMd zH*dyeWGLI)Us*!XE6$5uL{Nc<=xEXss=IeX6A}_wOGq*2ZYg|}8cRDmI${zR&s5D2 zjEj#C4hy>lWNRCH_e$~T>r;dg&@i*Ggn<+Wg1S#kLIM?@KW@I1P|7C;p>oyme%_ES z0mhgLW}I%84+wkje-xfL2%`z;O6D|J-Q2VU9KolN%!H^z&~dVB_^H&}4)Zyo=F{7t zD8ST^N)rMbG#7oP1G5NdE$A@T0#`nN@xlzO!pZ6B-n8$|;Mmv`5MWSgx02VrV0NIs zAHRIT%~A`~EL>blF{yq>iElAPTRa@ttEieF3kMQvDM@2eXdU{qg2rj_z$jZv* z4B7$%5$zxg-kmHPzELY!7|K@$85SHIjE#r)xKP{Wbl+0>g!VhwF}&3 z*c_0BM}`YEX5`|E0mTk50ijH$xHoZxtc;2Z{^K|JYkLcoFm~eJWd^TNcNNjv$+0=D-@4V34@U?2-#7iD;BHIe@rj9! 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$error && empty(GETPOST('WEBSITE_REF','alpha'))) + if (! $error && ! GETPOST('WEBSITE_REF','alpha')) { $error++; setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities("Ref")), null, 'errors'); From 58b08c7de8a1c7e0bcd39cf542d3b381c364fe18 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 23:56:59 +0200 Subject: [PATCH 085/907] Clean code --- htdocs/admin/dolistore/ajax/image.php | 2 +- .../admin/dolistore/class/dolistore.class.php | 268 +++++++++--------- htdocs/admin/dolistore/class/init.php | 2 +- htdocs/cashdesk/css/style.css | 4 - htdocs/cashdesk/javascript/dhtml.js | 16 +- htdocs/cashdesk/tpl/facturation1.tpl.php | 3 +- 6 files changed, 141 insertions(+), 154 deletions(-) diff --git a/htdocs/admin/dolistore/ajax/image.php b/htdocs/admin/dolistore/ajax/image.php index 10ce4656c40..6d63dd3e08b 100644 --- a/htdocs/admin/dolistore/ajax/image.php +++ b/htdocs/admin/dolistore/ajax/image.php @@ -42,7 +42,7 @@ if (!$res) die("Include of main fails"); global $lang, $user, $conf; -dol_include_once('/dolistore/class/dolistore.class.php'); +require_once DOL_DOCUMENT_ROOT.'/admin/dolistore/class/dolistore.class.php'; $dolistore = new Dolistore(); $id_product = GETPOST('id_product', 'int'); diff --git a/htdocs/admin/dolistore/class/dolistore.class.php b/htdocs/admin/dolistore/class/dolistore.class.php index 5e0aa546cc0..0c5a7f08568 100644 --- a/htdocs/admin/dolistore/class/dolistore.class.php +++ b/htdocs/admin/dolistore/class/dolistore.class.php @@ -19,9 +19,145 @@ include_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; include_once DOL_DOCUMENT_ROOT.'/admin/dolistore/class/PSWebServiceLibrary.class.php'; + + /** * Class DolistoreModel */ +class DolistoreModel +{ + + function get_categories($parent = 0) + { + if (!isset($this->categories)) die('not possible'); + if ($parent != 0) { + $html = '
    '; + } else { + $html = ''; + } + + $nbofcateg = count($this->categories); + for ($i = 0; $i < $nbofcateg; $i++) + { + $cat = $this->categories[$i]; + if ($cat->is_root_category == 1 && $parent == 0) { + $html .= '

  • '.$cat->name->language[$this->lang].' '.$cat->nb_products_recursive.'

    '; + $html .= self::get_categories($cat->id); + $html .= "
    • \n"; + } elseif (trim($cat->id_parent) == $parent && $cat->active == 1 && trim($cat->id_parent) != 0) { // si cat est de ce niveau + $select = ($cat->id == $this->categorie) ? ' selected' : ''; + $html .= '
  • '.$cat->name->language[$this->lang].' '.$cat->nb_products_recursive.''; + $html .= self::get_categories($cat->id); + $html .= "
    • \n"; + } else { + + } + } + + if ($html == '
      ') { + return ''; + } + if ($parent != 0) { + return $html.'
    '; + } else { + return $html; + } + } + + function get_products() + { + global $langs, $conf; + $html = ""; + $parity = "pair"; + $last_month = time() - (30 * 24 * 60 * 60); + foreach ($this->products as $product) { + $parity = ($parity == "impair") ? 'pair' : 'impair'; + + // check new product ? + $newapp = ''; + if ($last_month < strtotime($product->date_add)) { + $newapp .= ''.$langs->trans('New').' '; + } + + // check updated ? + if ($last_month < strtotime($product->date_upd) && $newapp == '') { + $newapp .= ''.$langs->trans('Updated').' '; + } + + // add image or default ? + if ($product->id_default_image != '') { + $image_url = dol_buildPath('/dolistore/ajax/image.php?id_product=', 2).$product->id.'&id_image='.$product->id_default_image; + $images = ''. + ''; + } else { + $images = ''; + } + + // free or pay ? + if ($product->price > 0) { + $price = '

    '.price(round((float) $product->price * $this->vat_rate, 2)).' €

    '; + $download_link = ''; + } else { + $price = $langs->trans('Free'); + $download_link = ''; + } + + //checking versions + if ($this->version_compare($product->dolibarr_min, DOL_VERSION) <= 0) { + if ($this->version_compare($product->dolibarr_max, DOL_VERSION) >= 0) { + //compatible + $version = ''.$langs->trans('CompatibleUpTo', $product->dolibarr_max, + $product->dolibarr_min, $product->dolibarr_max).''; + $compatible = ''; + } else { + //never compatible, module expired + $version = ''.$langs->trans('NotCompatible', DOL_VERSION, + $product->dolibarr_min, $product->dolibarr_max).''; + $compatible = 'NotCompatible'; + } + } else { + //need update + $version = ''.$langs->trans('CompatibleAfterUpdate', DOL_VERSION, + $product->dolibarr_min, $product->dolibarr_max).''; + $compatible = 'NotCompatible'; + } + + //output template + $html .= ' +
    '.$newapp.$images.'
    +

    '.$product->name->language[$this->lang].'Details' + .'
    '.$version.'

    + '.dol_print_date(strtotime($product->date_upd)).' - '.$langs->trans('Référence').': '.$product->reference.' - '.$langs->trans('Id').': '.$product->id.'

    '.$product->description_short->language[$this->lang].' + '.$product->description->language[$this->lang].' + '.$price.' + '.$download_link.' + '; + } + return $html; + } + + function get_previous_link($text = '<<') + { + return ''.$text.''; + } + + function get_next_link($text = '>>') + { + return ''.$text.''; + } +} + + + +/** + * Class Dolistore + */ class Dolistore extends DolistoreModel { // params @@ -182,135 +318,3 @@ class Dolistore extends DolistoreModel } } - -/** - * Class DolistoreModel - */ -class DolistoreModel -{ - - function get_categories($parent = 0) - { - if (!isset($this->categories)) die('not possible'); - if ($parent != 0) { - $html = '
      '; - } else { - $html = ''; - } - - $nbofcateg = count($this->categories); - for ($i = 0; $i < $nbofcateg; $i++) - { - $cat = $this->categories[$i]; - if ($cat->is_root_category == 1 && $parent == 0) { - $html .= '

    • '.$cat->name->language[$this->lang].' '.$cat->nb_products_recursive.'

      '; - $html .= self::get_categories($cat->id); - $html .= "
      • \n"; - } elseif (trim($cat->id_parent) == $parent && $cat->active == 1 && trim($cat->id_parent) != 0) { // si cat est de ce niveau - $select = ($cat->id == $this->categorie) ? ' selected' : ''; - $html .= '
    • '.$cat->name->language[$this->lang].' '.$cat->nb_products_recursive.''; - $html .= self::get_categories($cat->id); - $html .= "
      • \n"; - } else { - - } - } - - if ($html == '
        ') { - return ''; - } - if ($parent != 0) { - return $html.'
      '; - } else { - return $html; - } - } - - function get_products() - { - global $langs, $conf; - $html = ""; - $parity = "pair"; - $last_month = time() - (30 * 24 * 60 * 60); - foreach ($this->products as $product) { - $parity = ($parity == "impair") ? 'pair' : 'impair'; - - // check new product ? - $newapp = ''; - if ($last_month < strtotime($product->date_add)) { - $newapp .= ''.$langs->trans('New').' '; - } - - // check updated ? - if ($last_month < strtotime($product->date_upd) && $newapp == '') { - $newapp .= ''.$langs->trans('Updated').' '; - } - - // add image or default ? - if ($product->id_default_image != '') { - $image_url = dol_buildPath('/dolistore/ajax/image.php?id_product=', 2).$product->id.'&id_image='.$product->id_default_image; - $images = ''. - ''; - } else { - $images = ''; - } - - // free or pay ? - if ($product->price > 0) { - $price = '

      '.price(round((float) $product->price * $this->vat_rate, 2)).' €

      '; - $download_link = ''; - } else { - $price = $langs->trans('Free'); - $download_link = ''; - } - - //checking versions - if ($this->version_compare($product->dolibarr_min, DOL_VERSION) <= 0) { - if ($this->version_compare($product->dolibarr_max, DOL_VERSION) >= 0) { - //compatible - $version = ''.$langs->trans('CompatibleUpTo', $product->dolibarr_max, - $product->dolibarr_min, $product->dolibarr_max).''; - $compatible = ''; - } else { - //never compatible, module expired - $version = ''.$langs->trans('NotCompatible', DOL_VERSION, - $product->dolibarr_min, $product->dolibarr_max).''; - $compatible = 'NotCompatible'; - } - } else { - //need update - $version = ''.$langs->trans('CompatibleAfterUpdate', DOL_VERSION, - $product->dolibarr_min, $product->dolibarr_max).''; - $compatible = 'NotCompatible'; - } - - //output template - $html .= ' -
      '.$newapp.$images.'
      -

      '.$product->name->language[$this->lang].'Details' - .'
      '.$version.'

      - '.dol_print_date(strtotime($product->date_upd)).' - '.$langs->trans('Référence').': '.$product->reference.' - '.$langs->trans('Id').': '.$product->id.'

      '.$product->description_short->language[$this->lang].' - '.$product->description->language[$this->lang].' - '.$price.' - '.$download_link.' - '; - } - return $html; - } - - function get_previous_link($text = '<<') - { - return ''.$text.''; - } - - function get_next_link($text = '>>') - { - return ''.$text.''; - } -} diff --git a/htdocs/admin/dolistore/class/init.php b/htdocs/admin/dolistore/class/init.php index df5773d9e7d..4a94e08002c 100644 --- a/htdocs/admin/dolistore/class/init.php +++ b/htdocs/admin/dolistore/class/init.php @@ -29,7 +29,7 @@ // Here we define constants /!\ You need to replace this parameters //https://dolistorecatalogpublickey1234567@vmdevwww.dolistore.com/api/ define('DEBUG', true); // Debug mode -define('PS_SHOP_PATH', 'http://vmdevwww.dolistore.com/'); // Root path of your PrestaShop store +define('PS_SHOP_PATH', 'https://www.dolistore.com/'); // Root path of your PrestaShop store define('PS_WS_AUTH_KEY', 'dolistorecatalogpublickey1234567'); // Auth key (Get it in your Back Office) require_once('./PSWebServiceLibrary.php'); // Here we make the WebService Call diff --git a/htdocs/cashdesk/css/style.css b/htdocs/cashdesk/css/style.css index c34e8596f01..d4149619aae 100644 --- a/htdocs/cashdesk/css/style.css +++ b/htdocs/cashdesk/css/style.css @@ -260,10 +260,6 @@ p.titre { padding: 0; } -.resultats_dhtml { - width: 400px; - position: absolute; -} /* --------------------- Combo lists ------------------- */ .select_design { diff --git a/htdocs/cashdesk/javascript/dhtml.js b/htdocs/cashdesk/javascript/dhtml.js index 7f5df55a767..db05855a3b2 100644 --- a/htdocs/cashdesk/javascript/dhtml.js +++ b/htdocs/cashdesk/javascript/dhtml.js @@ -51,26 +51,14 @@ function file(fichier) { } -// Affichage des donnees aTexte dans le bloc identifie par aId -function afficheDonnees(aId, aTexte) { - - document.getElementById(aId).innerHTML = aTexte; - -} - - // aCible : id du bloc de destination; aCode : argument a passer a la page php chargee du traitement et de l'affichage function verifResultat(aCible, aCode, iLimit) { if (aCode != '' && aCode.length >= iLimit) { if (texte = file('facturation_dhtml.php?code='+escape(aCode))) { - - afficheDonnees (aCible, texte); - + document.getElementById(aCible).innerHTML = texte; } else - - afficheDonnees (aCible, ''); - + document.getElementById(aCible).innerHTML = ''; } } diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php index 8cfe70638e3..3f0a0f4c371 100644 --- a/htdocs/cashdesk/tpl/facturation1.tpl.php +++ b/htdocs/cashdesk/tpl/facturation1.tpl.php @@ -45,8 +45,7 @@ $langs->load("cashdesk"); + onfocus="javascript: this.select();" /> Date: Sat, 2 Sep 2017 00:33:18 +0200 Subject: [PATCH 086/907] Fix double translation --- htdocs/compta/resultat/clientfourn.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index 195292e6471..927774e82d9 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2011 Laurent Destailleur + * Copyright (C) 2004-2017 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Cédric Salvador * Copyright (C) 2012-2014 Raphaël Dourseanud @@ -197,7 +197,7 @@ if ($date_endyear) $param.='&date_endyear='.$date_startyear; print ''; print ''; print_liste_field_titre(''); -print_liste_field_titre($langs->trans("Groups"), $_SERVER["PHP_SELF"],'s.nom, s.rowid','',$param,'',$sortfield,$sortorder); +print_liste_field_titre("Groups", $_SERVER["PHP_SELF"],'s.nom, s.rowid','',$param,'',$sortfield,$sortorder); if ($modecompta == 'BOOKKEEPING') { print_liste_field_titre("Amount", $_SERVER["PHP_SELF"],'amount','',$param,'align="right"',$sortfield,$sortorder); From 7c722def0fad9e5b4d7d4fff491a04adcef53652 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 01:28:19 +0200 Subject: [PATCH 087/907] FIX #7312 --- htdocs/margin/customerMargins.php | 13 +++++++------ 1 file changed, 7 insertions(+), 6 deletions(-) diff --git a/htdocs/margin/customerMargins.php b/htdocs/margin/customerMargins.php index 85f13a881ab..c83ca406347 100644 --- a/htdocs/margin/customerMargins.php +++ b/htdocs/margin/customerMargins.php @@ -180,26 +180,27 @@ $sql = "SELECT"; $sql.= " s.rowid as socid, s.nom as name, s.code_client, s.client,"; if ($client) $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; $sql.= " sum(d.total_ht) as selling_price,"; -// Note: qty and buy_price_ht is always positive (if not your database may be corrupted, you can update this) +// Note: qty and buy_price_ht is always positive (if not, your database may be corrupted, you can update this) $sql.= " sum(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; $sql.= " sum(".$db->ifsql('d.total_ht < 0','-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty))','d.total_ht - (d.buy_price_ht * d.qty)').") as marge"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; +if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.fk_soc = s.rowid"; +if ($socid > 0) $sql.= ' AND s.rowid = '.$socid; +if (!$user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " AND f.fk_statut > 0"; $sql.= ' AND s.entity IN ('.getEntity('societe').')'; $sql.= " AND d.fk_facture = f.rowid"; $sql.= " AND (d.product_type = 0 OR d.product_type = 1)"; -if ($client) - $sql.= " AND f.fk_soc = ".$socid; if (!empty($startdate)) - $sql.= " AND f.datef >= '".$db->idate($startdate)."'"; +$sql.= " AND f.datef >= '".$db->idate($startdate)."'"; if (!empty($enddate)) - $sql.= " AND f.datef <= '".$db->idate($enddate)."'"; +$sql.= " AND f.datef <= '".$db->idate($enddate)."'"; $sql .= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) - $sql .= " AND d.buy_price_ht <> 0"; +$sql .= " AND d.buy_price_ht <> 0"; if ($client) $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut"; else $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client"; $sql.=$db->order($sortfield,$sortorder); From 015bc51c43202ed9ba2cf53f5580580c4ddfecb3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 12:17:29 +0200 Subject: [PATCH 088/907] Fix regression adding a false error message --- htdocs/core/class/extrafields.class.php | 9 ++------- 1 file changed, 2 insertions(+), 7 deletions(-) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 7e015d951b1..0040f1e3184 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -769,8 +769,8 @@ class ExtraFields $this->attributes[$tab->elementtype]['ishidden'][$tab->name]=$tab->ishidden; $this->attributes[$tab->elementtype]['entityid'][$tab->name]=$tab->entity; - - if (!empty($conf->multicompany->enabled)) { + if (!empty($conf->multicompany->enabled)) + { $sql_entity_name='SELECT label FROM '.MAIN_DB_PREFIX.'entity WHERE rowid='.$tab->entity; $resql_entity_name=$this->db->query($sql_entity_name); if ($resql_entity_name) @@ -785,11 +785,6 @@ class ExtraFields } } } - else - { - $this->error=$this->db->lasterror(); - dol_syslog(get_class($this)."::fetch_name_optionals_label ".$this->error, LOG_ERR); - } } } if ($elementtype) $this->attributes[$elementtype]['loaded']=1; From a6a560257229eec3af6241865a05e0f3a9a0e6ef Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 12:36:22 +0200 Subject: [PATCH 089/907] NEW Can set email of thirdparty as unique and/or mandatory --- htdocs/compta/facture/card.php | 63 ++++++--- htdocs/core/actions_builddoc.inc.php | 18 +-- htdocs/core/lib/functions.lib.php | 4 +- htdocs/societe/admin/societe.php | 115 +++++++--------- .../canvas/company/tpl/card_create.tpl.php | 2 +- .../canvas/company/tpl/card_edit.tpl.php | 2 +- .../canvas/individual/tpl/card_create.tpl.php | 2 +- .../canvas/individual/tpl/card_edit.tpl.php | 2 +- htdocs/societe/card.php | 65 +++------ .../class/api_deprecated_thirdparty.class.php | 2 +- .../societe/class/api_thirdparties.class.php | 2 +- htdocs/societe/class/societe.class.php | 129 ++++++++++++++---- 12 files changed, 230 insertions(+), 176 deletions(-) diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 5a9dad480a0..1349d3b9199 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -73,7 +73,7 @@ if (!empty($conf->incoterm->enabled)) $langs->load('incoterm'); if (! empty($conf->margin->enabled)) $langs->load('margins'); -$projectid = (GETPOST('projectid') ? GETPOST('projectid', 'int') : 0); +$projectid = (GETPOST('projectid','int') ? GETPOST('projectid', 'int') : 0); $id = (GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('facid', 'int')); // For backward compatibility $ref = GETPOST('ref', 'alpha'); @@ -83,7 +83,7 @@ $confirm = GETPOST('confirm', 'alpha'); $cancel = GETPOST('cancel', 'alpha'); $lineid = GETPOST('lineid', 'int'); $userid = GETPOST('userid', 'int'); -$search_ref = GETPOST('sf_ref') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha'); +$search_ref = GETPOST('sf_ref','alpha') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha'); $search_societe = GETPOST('search_societe', 'alpha'); $search_montant_ht = GETPOST('search_montant_ht', 'alpha'); $search_montant_ttc = GETPOST('search_montant_ttc', 'alpha'); @@ -430,27 +430,52 @@ if (empty($reshook)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate))) ) { - $idwarehouse = GETPOST('idwarehouse'); + $idwarehouse = GETPOST('idwarehouse','int'); $object->fetch($id); $object->fetch_thirdparty(); // Check parameters - // Check for mandatory prof id (but only if country is than than ours) - if ($mysoc->country_id > 0 && $object->thirdparty->country_id == $mysoc->country_id) + // Check for mandatory fields defined into setup + $array_to_check=array('IDPROF1','IDPROF2','IDPROF3','IDPROF4','IDPROF5','IDPROF6','EMAIL'); + foreach($array_to_check as $key) { - for ($i = 1; $i <= 6; $i++) - { - $idprof_mandatory = 'SOCIETE_IDPROF' . ($i) . '_INVOICE_MANDATORY'; - $idprof = 'idprof' . $i; - if (! $object->thirdparty->$idprof && ! empty($conf->global->$idprof_mandatory)) - { - if (! $error) $langs->load("errors"); - $error++; - setEventMessages($langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId' . $i, $object->thirdparty->country_code)), null, 'errors'); - } - } + $keymin=strtolower($key); + $i=(int) preg_replace('/[^0-9]/','',$key); + $vallabel=$object->thirdparty->$keymin; + + if ($i > 0) + { + if ($object->thirdparty->isACompany()) + { + // Check for mandatory prof id (but only if country is other than ours) + if ($mysoc->country_id > 0 && $object->thirdparty->country_id == $mysoc->country_id) + { + $idprof_mandatory ='SOCIETE_'.$key.'_INVOICE_MANDATORY'; + if (! $vallabel && ! empty($conf->global->$idprof_mandatory)) + { + $langs->load("errors"); + $error++; + setEventMessages($langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId'.$i, $object->thirdparty->country_code)).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors'); + } + } + } + } + else + { + //var_dump($conf->global->SOCIETE_EMAIL_MANDATORY); + if ($key == 'EMAIL') + { + // Check for mandatory + if (! empty($conf->global->SOCIETE_EMAIL_INVOICE_MANDATORY) && ! isValidEMail($object->thirdparty->email)) + { + $langs->load("errors"); + $error++; + setEventMessages($langs->trans("ErrorBadEMail", $object->thirdparty->email).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors'); + } + } + } } $qualified_for_stock_change = 0; @@ -4260,7 +4285,7 @@ else if ($id > 0 || ! empty($ref)) print '
      '; // Select mail models is same action as presend - if (GETPOST('modelselected')) { + if (GETPOST('modelselected','alpha')) { $action = 'presend'; } if ($action != 'prerelance' && $action != 'presend') @@ -4347,7 +4372,7 @@ else if ($id > 0 || ! empty($ref)) // Build document if it not exists if (! $file || ! is_readable($file)) { - $result = $object->generateDocument(GETPOST('model') ? GETPOST('model') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); + $result = $object->generateDocument(GETPOST('model','alpha') ? GETPOST('model','alpha') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db, $object->error, $object->errors); exit(); @@ -4367,7 +4392,7 @@ else if ($id > 0 || ! empty($ref)) include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->param['langsmodels']=(empty($newlang)?$langs->defaultlang:$newlang); - $formmail->fromtype = (GETPOST('fromtype')?GETPOST('fromtype'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user')); + $formmail->fromtype = (GETPOST('fromtype','alpha')?GETPOST('fromtype','alpha'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user')); if($formmail->fromtype === 'user'){ $formmail->fromid = $user->id; diff --git a/htdocs/core/actions_builddoc.inc.php b/htdocs/core/actions_builddoc.inc.php index 076a7a6a035..a1ff6417f92 100644 --- a/htdocs/core/actions_builddoc.inc.php +++ b/htdocs/core/actions_builddoc.inc.php @@ -33,8 +33,8 @@ // Build doc if ($action == 'builddoc' && $permissioncreate) { - - if (is_numeric(GETPOST('model'))) + + if (is_numeric(GETPOST('model','alpha'))) { $error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Model")); } @@ -48,18 +48,18 @@ if ($action == 'builddoc' && $permissioncreate) dol_print_error('Object must have been loaded by a fetch'); exit; }*/ - + // Save last template used to generate document - if (GETPOST('model')) + if (GETPOST('model','alpha')) { $object->setDocModel($user, GETPOST('model','alpha')); } - + // Special case to force bank account //if (property_exists($object, 'fk_bank')) //{ - if (GETPOST('fk_bank')) { // this field may come from an external module - $object->fk_bank = GETPOST('fk_bank'); + if (GETPOST('fk_bank','int')) { // this field may come from an external module + $object->fk_bank = GETPOST('fk_bank','int'); } else if (! empty($object->fk_account)) { $object->fk_bank = $object->fk_account; } @@ -76,13 +76,13 @@ if ($action == 'builddoc' && $permissioncreate) $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } - + // To be sure vars is defined if (empty($hidedetails)) $hidedetails=0; if (empty($hidedesc)) $hidedesc=0; if (empty($hideref)) $hideref=0; if (empty($moreparams)) $moreparams=null; - + $result= $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); if ($result <= 0) { diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 4aa3ab65ce5..da6cbc6c15c 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -5738,8 +5738,8 @@ function dol_osencode($str) * @param DoliDB $db Database handler * @param string $key Code or Id to get Id or Code * @param string $tablename Table name without prefix - * @param string $fieldkey Field for code - * @param string $fieldid Field for id + * @param string $fieldkey Field for search ('code' or 'id') + * @param string $fieldid Field to get ('id' or 'code') * @return int <0 if KO, Id of code if OK * @see $langs->getLabelFromKey */ diff --git a/htdocs/societe/admin/societe.php b/htdocs/societe/admin/societe.php index 89ef7d0323d..ed4704471d0 100644 --- a/htdocs/societe/admin/societe.php +++ b/htdocs/societe/admin/societe.php @@ -167,23 +167,6 @@ if ($action == 'setdoc') } } -//Activate ProfId -if ($action == 'setprofid') -{ - $status = GETPOST('status','alpha'); - - $idprof="SOCIETE_IDPROF".$value."_UNIQUE"; - if (dolibarr_set_const($db, $idprof,$status,'chaine',0,'',$conf->entity) > 0) - { - header("Location: ".$_SERVER["PHP_SELF"]); - exit; - } - else - { - dol_print_error($db); - } -} - //Activate Set ref in list if ($action=="setaddrefinlist") { $setaddrefinlist = GETPOST('value','int'); @@ -214,16 +197,33 @@ if ($action=="setaskforshippingmet") { } } +//Activate ProfId unique +if ($action == 'setprofid') +{ + $status = GETPOST('status','alpha'); + + $idprof="SOCIETE_".$value."_UNIQUE"; + if (dolibarr_set_const($db, $idprof, $status, 'chaine', 0, '', $conf->entity) > 0) + { + //header("Location: ".$_SERVER["PHP_SELF"]); + //exit; + } + else + { + dol_print_error($db); + } +} + //Activate ProfId mandatory if ($action == 'setprofidmandatory') { $status = GETPOST('status','alpha'); - $idprof="SOCIETE_IDPROF".$value."_MANDATORY"; - if (dolibarr_set_const($db, $idprof,$status,'chaine',0,'',$conf->entity) > 0) + $idprof="SOCIETE_".$value."_MANDATORY"; + if (dolibarr_set_const($db, $idprof, $status, 'chaine', 0, '', $conf->entity) > 0) { - header("Location: ".$_SERVER["PHP_SELF"]); - exit; + //header("Location: ".$_SERVER["PHP_SELF"]); + //exit; } else { @@ -236,11 +236,11 @@ if ($action == 'setprofidinvoicemandatory') { $status = GETPOST('status','alpha'); - $idprof="SOCIETE_IDPROF".$value."_INVOICE_MANDATORY"; - if (dolibarr_set_const($db, $idprof,$status,'chaine',0,'',$conf->entity) > 0) + $idprof="SOCIETE_".$value."_INVOICE_MANDATORY"; + if (dolibarr_set_const($db, $idprof, $status, 'chaine', 0, '', $conf->entity) > 0) { - header("Location: ".$_SERVER["PHP_SELF"]); - exit; + //header("Location: ".$_SERVER["PHP_SELF"]); + //exit; } else { @@ -298,7 +298,6 @@ print '       '; print ' '; print "\n"; -$var = true; foreach ($dirsociete as $dirroot) { $dir = dol_buildpath($dirroot,0); @@ -327,7 +326,6 @@ foreach ($dirsociete as $dirroot) if ($modCodeTiers->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($modCodeTiers->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; - $var = !$var; print ''."\n"; print ''."\n"; print ''."\n"; @@ -380,7 +378,6 @@ print ''; print ''; print "\n"; -$var=true; foreach ($dirsociete as $dirroot) { $dir = dol_buildpath($dirroot,0); @@ -403,7 +400,6 @@ foreach ($dirsociete as $dirroot) } $modCodeCompta = new $file; - $var = !$var; print ''; print ''; print ''; print "\n"; -$var=true; foreach ($dirsociete as $dirroot) { $dir = dol_buildpath($dirroot.'doc/',0); @@ -507,7 +502,6 @@ foreach ($dirsociete as $dirroot) if ($modulequalified) { - $var = !$var; print ''; print ''; print "\n"; -$profid[0][0]=$langs->trans("ProfId1"); -$profid[0][1]=$langs->transcountry('ProfId1', $mysoc->country_code); -$profid[1][0]=$langs->trans("ProfId2"); -$profid[1][1]=$langs->transcountry('ProfId2', $mysoc->country_code); -$profid[2][0]=$langs->trans("ProfId3"); -$profid[2][1]=$langs->transcountry('ProfId3', $mysoc->country_code); -$profid[3][0]=$langs->trans("ProfId4"); -$profid[3][1]=$langs->transcountry('ProfId4', $mysoc->country_code); -$profid[4][0]=$langs->trans("ProfId5"); -$profid[4][1]=$langs->transcountry('ProfId5', $mysoc->country_code); -$profid[5][0]=$langs->trans("ProfId6"); -$profid[5][1]=$langs->transcountry('ProfId6', $mysoc->country_code); - -$var = true; -$i=0; +$profid['IDPROF1'][0]=$langs->trans("ProfId1"); +$profid['IDPROF1'][1]=$langs->transcountry('ProfId1', $mysoc->country_code); +$profid['IDPROF2'][0]=$langs->trans("ProfId2"); +$profid['IDPROF2'][1]=$langs->transcountry('ProfId2', $mysoc->country_code); +$profid['IDPROF3'][0]=$langs->trans("ProfId3"); +$profid['IDPROF3'][1]=$langs->transcountry('ProfId3', $mysoc->country_code); +$profid['IDPROF4'][0]=$langs->trans("ProfId4"); +$profid['IDPROF4'][1]=$langs->transcountry('ProfId4', $mysoc->country_code); +$profid['IDPROF5'][0]=$langs->trans("ProfId5"); +$profid['IDPROF5'][1]=$langs->transcountry('ProfId5', $mysoc->country_code); +$profid['IDPROF6'][0]=$langs->trans("ProfId6"); +$profid['IDPROF6'][1]=$langs->transcountry('ProfId6', $mysoc->country_code); +$profid['EMAIL'][0]=$langs->trans("EMail"); +$profid['EMAIL'][1]=$langs->trans('Email'); $nbofloop=count($profid); -while ($i < $nbofloop) +foreach($profid as $key => $val) { - if ($profid[$i][1]!='-') + if ($profid[$key][1]!='-') { - $var = !$var; - print ''; - print ''; - $idprof_unique ='SOCIETE_IDPROF'.($i+1).'_UNIQUE'; - $idprof_mandatory ='SOCIETE_IDPROF'.($i+1).'_MANDATORY'; - $idprof_invoice_mandatory ='SOCIETE_IDPROF'.($i+1).'_INVOICE_MANDATORY'; + $idprof_unique ='SOCIETE_'.$key.'_UNIQUE'; + $idprof_mandatory ='SOCIETE_'.$key.'_MANDATORY'; + $idprof_invoice_mandatory ='SOCIETE_'.$key.'_INVOICE_MANDATORY'; + $verif=(empty($conf->global->$idprof_unique)?false:true); $mandatory=(empty($conf->global->$idprof_mandatory)?false:true); $invoice_mandatory=(empty($conf->global->$idprof_invoice_mandatory)?false:true); if ($verif) { - print ''; } else { - print ''; } if ($mandatory) { - print ''; } else { - print ''; } if ($invoice_mandatory) { - print ''; } else { - print ''; } @@ -683,7 +675,6 @@ print load_fiche_titre($langs->trans("Other"),'',''); // Autres options $form=new Form($db); -$var=true; print ''; print ''; diff --git a/htdocs/societe/canvas/company/tpl/card_create.tpl.php b/htdocs/societe/canvas/company/tpl/card_create.tpl.php index d542f0553ba..45b5e76fcda 100644 --- a/htdocs/societe/canvas/company/tpl/card_create.tpl.php +++ b/htdocs/societe/canvas/company/tpl/card_create.tpl.php @@ -133,7 +133,7 @@ - + diff --git a/htdocs/societe/canvas/company/tpl/card_edit.tpl.php b/htdocs/societe/canvas/company/tpl/card_edit.tpl.php index 1f6201ec829..951d17c5b63 100644 --- a/htdocs/societe/canvas/company/tpl/card_edit.tpl.php +++ b/htdocs/societe/canvas/company/tpl/card_edit.tpl.php @@ -148,7 +148,7 @@ if ($this->control->tpl['fournisseur']) { - + diff --git a/htdocs/societe/canvas/individual/tpl/card_create.tpl.php b/htdocs/societe/canvas/individual/tpl/card_create.tpl.php index 1be20214c35..44bf9dadf58 100644 --- a/htdocs/societe/canvas/individual/tpl/card_create.tpl.php +++ b/htdocs/societe/canvas/individual/tpl/card_create.tpl.php @@ -143,7 +143,7 @@ - + diff --git a/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php b/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php index 90543958902..81e0b66c103 100644 --- a/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php +++ b/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php @@ -145,7 +145,7 @@ if ($this->control->tpl['fournisseur']) { - + diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index 53c5a1add14..00b463f647a 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -325,7 +325,6 @@ if (empty($reshook)) $action='create'; } - if ($action == 'update') { $ret=$object->fetch($socid); @@ -333,7 +332,7 @@ if (empty($reshook)) } else $object->canvas=$canvas; - if (GETPOST("private") == 1) + if (GETPOST("private") == 1) // Ask to create a contact { $object->particulier = GETPOST("private"); @@ -356,14 +355,14 @@ if (empty($reshook)) $object->skype = GETPOST('skype', 'alpha'); $object->phone = GETPOST('phone', 'alpha'); $object->fax = GETPOST('fax','alpha'); - $object->email = GETPOST('email', 'custom', 0, FILTER_SANITIZE_EMAIL); - $object->url = GETPOST('url', 'custom', 0, FILTER_SANITIZE_URL); - $object->idprof1 = GETPOST('idprof1', 'alpha'); - $object->idprof2 = GETPOST('idprof2', 'alpha'); - $object->idprof3 = GETPOST('idprof3', 'alpha'); - $object->idprof4 = GETPOST('idprof4', 'alpha'); - $object->idprof5 = GETPOST('idprof5', 'alpha'); - $object->idprof6 = GETPOST('idprof6', 'alpha'); + $object->email = trim(GETPOST('email', 'custom', 0, FILTER_SANITIZE_EMAIL)); + $object->url = trim(GETPOST('url', 'custom', 0, FILTER_SANITIZE_URL)); + $object->idprof1 = trim(GETPOST('idprof1', 'alpha')); + $object->idprof2 = trim(GETPOST('idprof2', 'alpha')); + $object->idprof3 = trim(GETPOST('idprof3', 'alpha')); + $object->idprof4 = trim(GETPOST('idprof4', 'alpha')); + $object->idprof5 = trim(GETPOST('idprof5', 'alpha')); + $object->idprof6 = trim(GETPOST('idprof6', 'alpha')); $object->prefix_comm = GETPOST('prefix_comm', 'alpha'); $object->code_client = GETPOST('code_client', 'alpha'); $object->code_fournisseur = GETPOST('code_fournisseur', 'alpha'); @@ -383,7 +382,9 @@ if (empty($reshook)) $object->forme_juridique_code = GETPOST('forme_juridique_code', 'int'); $object->effectif_id = GETPOST('effectif_id', 'int'); - $object->typent_id = GETPOST('typent_id'); + $object->typent_id = GETPOST('typent_id','int'); + + $object->typent_code = dol_getIdFromCode($db, $object->typent_id, 'c_typent', 'id', 'code'); // Force typent_code too so check in verify() will be done on new type $object->client = GETPOST('client', 'int'); $object->fournisseur = GETPOST('fournisseur', 'int'); @@ -461,40 +462,6 @@ if (empty($reshook)) $object->country_code=$tmparray['code']; $object->country=$tmparray['label']; } - - // Check for duplicate or mandatory prof id - // Only for companies - if (!($object->particulier || $private)) - { - for ($i = 1; $i <= 6; $i++) - { - $slabel="idprof".$i; - $_POST[$slabel]=trim($_POST[$slabel]); - $vallabel=$_POST[$slabel]; - if ($vallabel && $object->id_prof_verifiable($i)) - { - if($object->id_prof_exists($i,$vallabel,$object->id)) - { - $langs->load("errors"); - $error++; $errors[] = $langs->transcountry('ProfId'.$i, $object->country_code)." ".$langs->trans("ErrorProdIdAlreadyExist", $vallabel); - $action = (($action=='add'||$action=='create')?'create':'edit'); - } - } - - // Check for mandatory prof id (but only if country is than than ours) - if ($mysoc->country_id > 0 && $object->country_id == $mysoc->country_id) - { - $idprof_mandatory ='SOCIETE_IDPROF'.($i).'_MANDATORY'; - if (! $vallabel && ! empty($conf->global->$idprof_mandatory)) - { - $langs->load("errors"); - $error++; - $errors[] = $langs->trans("ErrorProdIdIsMandatory", $langs->transcountry('ProfId'.$i, $object->country_code)); - $action = (($action=='add'||$action=='create')?'create':'edit'); - } - } - } - } } if (! $error) @@ -512,7 +479,7 @@ if (empty($reshook)) { if ($object->particulier) { - dol_syslog("This thirdparty is a personal people",LOG_DEBUG); + dol_syslog("We ask to create a contact/address too", LOG_DEBUG); $result=$object->create_individual($user); if (! $result >= 0) { @@ -1152,7 +1119,7 @@ else } // Email web - print ''; + print ''; print ''; print ''; print ''; @@ -1710,7 +1677,7 @@ else } // EMail / Web - print ''; + print ''; print ''; print ''; print ''; @@ -1740,7 +1707,7 @@ else if (($j % 2) == 0) print ''; $idprof_mandatory ='SOCIETE_IDPROF'.($i).'_MANDATORY'; - if(empty($conf->global->$idprof_mandatory)) + if (empty($conf->global->$idprof_mandatory) || ! $object->isACompany()) print ''; - $out .= ''; $html_id = !empty($this->id) ? $this->element.'_extras_'.$key.'_'.$this->id : ''; $out .=''; From 9923c87fd808de7b99968ad8bfb1f4ca6b2ea2a4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 13:03:14 +0200 Subject: [PATCH 092/907] Fix translation of extrafields --- htdocs/core/class/commonobject.class.php | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 14d8f03b84b..b84f9887abb 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4622,7 +4622,9 @@ abstract class CommonObject $labeltoshow = $langs->trans($label); if($extrafields->attribute_required[$key]) - $label = ''.$labeltoshow.''; + { + $labeltoshow = ''.$labeltoshow.''; + } $out .= ''; $html_id = !empty($this->id) ? $this->element.'_extras_'.$key.'_'.$this->id : ''; From 3beee569a653aec0c3bb355630f4da71fe9fa4c7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 15:12:21 +0200 Subject: [PATCH 093/907] Enhance support of default value in extrafields --- htdocs/core/class/extrafields.class.php | 2 +- htdocs/core/db/mysqli.class.php | 23 ++++++++++++- htdocs/core/db/pgsql.class.php | 22 +++++++++++-- htdocs/core/tpl/admin_extrafields_add.tpl.php | 32 +++++++++---------- .../core/tpl/admin_extrafields_edit.tpl.php | 10 +++--- 5 files changed, 64 insertions(+), 25 deletions(-) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 0040f1e3184..e25809559d2 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -528,7 +528,7 @@ class ExtraFields $typedb=$type; $lengthdb=$length; } - $field_desc = array('type'=>$typedb, 'value'=>$lengthdb, 'null'=>($required?'NOT NULL':'NULL')); + $field_desc = array('type'=>$typedb, 'value'=>$lengthdb, 'null'=>($required?'NOT NULL':'NULL'), 'default'=>$default); if ($type != 'separate') // No table update when separate type { diff --git a/htdocs/core/db/mysqli.class.php b/htdocs/core/db/mysqli.class.php index 4358e8695fe..14256b37d29 100644 --- a/htdocs/core/db/mysqli.class.php +++ b/htdocs/core/db/mysqli.class.php @@ -779,7 +779,28 @@ class DoliDBMysqli extends DoliDB if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { $sql.="(".$field_desc['value'].")"; } - if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') $sql.=" NOT NULL"; + if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') + { + // We will try to change format of column to NOT NULL. To be sure the ALTER works, we try to update fields that are NULL + if ($field_desc['type'] == 'varchar' || $field_desc['type'] == 'text') + { + $sqlbis="UPDATE ".$table." SET ".$field_name." = '".$this->escape($field_desc['default'] ? $field_desc['default'] : '')."' WHERE ".$field_name." IS NULL"; + $this->query($sqlbis); + } + elseif ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') + { + $sqlbis="UPDATE ".$table." SET ".$field_name." = ".((int) $this->escape($field_desc['default'] ? $field_desc['default'] : 0))." WHERE ".$field_name." IS NULL"; + $this->query($sqlbis); + } + + $sql.=" NOT NULL"; + } + + if ($field_desc['default']) + { + if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') $sql.=" DEFAULT ".$this->escape($field_desc['default']); + elseif ($field_desc['type'] == 'text') $sql.=" DEFAULT '".$this->escape($field_desc['default'])."'"; // Default not supported on text fields + } dol_syslog(get_class($this)."::DDLUpdateField ".$sql,LOG_DEBUG); if (! $this->query($sql)) diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php index d02ff4a1341..0448789fc50 100644 --- a/htdocs/core/db/pgsql.class.php +++ b/htdocs/core/db/pgsql.class.php @@ -1088,8 +1088,26 @@ class DoliDBPgsql extends DoliDB $sql.="(".$field_desc['value'].")"; } - // TODO May not work with pgsql. May need to run a second request. If it works, just remove the comment - if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') $sql.=" NOT NULL"; + if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') + { + // We will try to change format of column to NOT NULL. To be sure the ALTER works, we try to update fields that are NULL + if ($field_desc['type'] == 'varchar' || $field_desc['type'] == 'text') + { + $sqlbis="UPDATE ".$table." SET ".$field_name." = '".$this->escape($field_desc['default'] ? $field_desc['default'] : '')."' WHERE ".$field_name." IS NULL"; + $this->query($sqlbis); + } + elseif ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') + { + $sqlbis="UPDATE ".$table." SET ".$field_name." = ".((int) $this->escape($field_desc['default'] ? $field_desc['default'] : 0))." WHERE ".$field_name." IS NULL"; + $this->query($sqlbis); + } + } + + if ($field_desc['default']) + { + if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') $sql.=" DEFAULT ".$this->escape($field_desc['default']); + elseif ($field_desc['type'] == 'text') $sql.=" DEFAULT '".$this->escape($field_desc['default'])."'"; // Default not supported on text fields + } dol_syslog($sql,LOG_DEBUG); if (! $this->query($sql)) diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php index a7f98bdba72..6c5f563e106 100644 --- a/htdocs/core/tpl/admin_extrafields_add.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php @@ -42,12 +42,12 @@ var alwayseditable = jQuery("#alwayseditable"); var list = jQuery("#list"); '); + init_typeoffields(''); jQuery("#type").change(function() { init_typeoffields($(this).val()); }); @@ -130,15 +130,15 @@
      '.$langs->trans("Status").''.$langs->trans("ShortInfo").'
      '.$modCodeTiers->name.''.$modCodeTiers->info($langs).''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
      '.$modCodeCompta->name."\n"; @@ -474,7 +470,6 @@ print ''.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
      '; print $module->name; print "\n"; @@ -597,76 +591,74 @@ print ''.$langs->trans("MustBeMandatory").''.$langs->trans("MustBeInvoiceMandatory").'
      '.$profid[$i][0]."\n"; - print $profid[$i][1]; + print ''.$profid[$key][0]."\n"; + print $profid[$key][1]; print ''; + print ''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; + print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print ''; + print ''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; + print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print ''; + print ''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; + print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print '
      trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?>trans('EMail').($conf->global->SOCIETE_EMAIL_MANDATORY?'*':''); ?> trans('Web'); ?>
      trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?>trans('EMail').($conf->global->SOCIETE_EMAIL_MANDATORY?'*':''); ?> trans('Web'); ?>
      trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?>trans('EMail').($conf->global->SOCIETE_EMAIL_MANDATORY?'*':''); ?> trans('Web'); ?>
      trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?>trans('EMail').($conf->global->SOCIETE_EMAIL_MANDATORY?'*':''); ?> trans('Web'); ?>
      '.fieldLabel('EMail','email').(! empty($conf->global->SOCIETE_MAIL_REQUIRED)?'*':'').'
      '.fieldLabel('EMail','email',$conf->global->SOCIETE_EMAIL_MANDATORY).'
      '.fieldLabel('Web','url').'
      '.fieldLabel('EMail','email',(! empty($conf->global->SOCIETE_MAIL_REQUIRED))).'
      '.fieldLabel('EMail','email',(! empty($conf->global->SOCIETE_EMAIL_MANDATORY))).'
      '.fieldLabel('Web','url').'
      '.fieldLabel($idprof,$key).''; else print ''.fieldLabel($idprof,$key).''; diff --git a/htdocs/societe/class/api_deprecated_thirdparty.class.php b/htdocs/societe/class/api_deprecated_thirdparty.class.php index b335fb35183..c31e4278f46 100644 --- a/htdocs/societe/class/api_deprecated_thirdparty.class.php +++ b/htdocs/societe/class/api_deprecated_thirdparty.class.php @@ -60,7 +60,7 @@ class ThirdpartyApi extends DolibarrApi $this->company = new Societe($this->db); $this->customer = new Client($this->db); - if (! empty($conf->global->SOCIETE_MAIL_REQUIRED)) { + if (! empty($conf->global->SOCIETE_EMAIL_MANDATORY)) { static::$FIELDS[] = 'email'; } } diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php index 24cf991da52..f25fda9a5fb 100644 --- a/htdocs/societe/class/api_thirdparties.class.php +++ b/htdocs/societe/class/api_thirdparties.class.php @@ -49,7 +49,7 @@ class Thirdparties extends DolibarrApi $this->db = $db; $this->company = new Societe($this->db); - if (! empty($conf->global->SOCIETE_MAIL_REQUIRED)) { + if (! empty($conf->global->SOCIETE_EMAIL_MANDATORY)) { static::$FIELDS[] = 'email'; } } diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 2bd764c92ed..00f49046d45 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -400,7 +400,7 @@ class Societe extends CommonObject */ function create($user) { - global $langs,$conf; + global $langs,$conf,$mysoc; $error=0; @@ -422,14 +422,6 @@ class Societe extends CommonObject dol_syslog(get_class($this)."::create ".$this->name); - // Check parameters - if (! empty($conf->global->SOCIETE_MAIL_REQUIRED) && ! isValidEMail($this->email)) - { - $langs->load("errors"); - $this->error = $langs->trans("ErrorBadEMail",$this->email); - return -1; - } - $now=dol_now(); $this->db->begin(); @@ -438,7 +430,7 @@ class Societe extends CommonObject if ($this->code_client == -1) $this->get_codeclient($this,0); if ($this->code_fournisseur == -1) $this->get_codefournisseur($this,1); - // Check more parameters + // Check more parameters (including mandatory setup // If error, this->errors[] is filled $result = $this->verify(); @@ -524,6 +516,7 @@ class Societe extends CommonObject } } + /** * Create a contact/address from thirdparty * @@ -568,6 +561,9 @@ class Societe extends CommonObject */ function verify() { + global $conf, $langs, $mysoc; + + $error = 0; $this->errors=array(); $result = 0; @@ -630,6 +626,69 @@ class Societe extends CommonObject } } + // Check for duplicate or mandatory fields defined into setup + $array_to_check=array('IDPROF1','IDPROF2','IDPROF3','IDPROF4','IDPROF5','IDPROF6','EMAIL'); + foreach($array_to_check as $key) + { + $keymin=strtolower($key); + $i=(int) preg_replace('/[^0-9]/','',$key); + $vallabel=$this->$keymin; + + if ($i > 0) + { + if ($this->isACompany()) + { + // Check for unicity + if ($vallabel && $this->id_prof_verifiable($i)) + { + if ($this->id_prof_exists($keymin, $vallabel, ($this->id > 0 ? $this->id : 0))) + { + $langs->load("errors"); + $error++; $this->errors[] = $langs->transcountry('ProfId'.$i, $this->country_code)." ".$langs->trans("ErrorProdIdAlreadyExist", $vallabel).' ('.$langs->trans("ForbiddenBySetupRules").')'; + } + } + + // Check for mandatory prof id (but only if country is other than ours) + if ($mysoc->country_id > 0 && $this->country_id == $mysoc->country_id) + { + $idprof_mandatory ='SOCIETE_'.$key.'_MANDATORY'; + if (! $vallabel && ! empty($conf->global->$idprof_mandatory)) + { + $langs->load("errors"); + $error++; + $this->errors[] = $langs->trans("ErrorProdIdIsMandatory", $langs->transcountry('ProfId'.$i, $this->country_code)).' ('.$langs->trans("ForbiddenBySetupRules").')'; + } + } + } + } + else + { + //var_dump($conf->global->SOCIETE_EMAIL_MANDATORY); + if ($key == 'EMAIL') + { + // Check for unicity + if ($vallabel) + { + if ($this->id_prof_exists($keymin, $vallabel, ($this->id > 0 ? $this->id : 0))) + { + $langs->load("errors"); + $error++; $this->errors[] = $langs->transcountry('ProfId'.$i, $this->country_code)." ".$langs->trans("ErrorProdIdAlreadyExist", $vallabel).' ('.$langs->trans("ForbiddenBySetupRules").')'; + } + } + + // Check for mandatory + if (! empty($conf->global->SOCIETE_EMAIL_MANDATORY) && ! isValidEMail($this->email)) + { + $langs->load("errors"); + $error++; + $this->errors[] = $langs->trans("ErrorBadEMail", $this->email).' ('.$langs->trans("ForbiddenBySetupRules").')'; + } + } + } + } + + if ($error) $result = -4; + return $result; } @@ -719,13 +778,7 @@ class Societe extends CommonObject $this->code_compta=trim($this->code_compta); $this->code_compta_fournisseur=trim($this->code_compta_fournisseur); - // Check parameters - if (! empty($conf->global->SOCIETE_MAIL_REQUIRED) && ! isValidEMail($this->email)) - { - $langs->load("errors"); - $this->error = $langs->trans("ErrorBadEMail",$this->email); - return -1; - } + // Check parameters. More tests are done later in the ->verify() if (! is_numeric($this->client) && ! is_numeric($this->fournisseur)) { $langs->load("errors"); @@ -2581,7 +2634,7 @@ class Societe extends CommonObject /** * Returns if a profid sould be verified * - * @param int $idprof 1,2,3,4 (Exemple: 1=siren,2=siret,3=naf,4=rcs/rm) + * @param int $idprof 1,2,3,4,5,6 (Exemple: 1=siren,2=siret,3=naf,4=rcs/rm,5=idprof5,6=idprof6) * @return boolean true , false */ function id_prof_verifiable($idprof) @@ -2602,6 +2655,12 @@ class Societe extends CommonObject case 4: $ret=(!$conf->global->SOCIETE_IDPROF4_UNIQUE?false:true); break; + case 5: + $ret=(!$conf->global->SOCIETE_IDPROF5_UNIQUE?false:true); + break; + case 6: + $ret=(!$conf->global->SOCIETE_IDPROF6_UNIQUE?false:true); + break; default: $ret=false; } @@ -2612,28 +2671,40 @@ class Societe extends CommonObject /** * Verify if a profid exists into database for others thirds * - * @param int $idprof 1,2,3,4 (Example: 1=siren,2=siret,3=naf,4=rcs/rm) + * @param string $idprof 'idprof1','idprof2','idprof3','idprof4','idprof5','idprof6','email' (Example: idprof1=siren, idprof2=siret, idprof3=naf, idprof4=rcs/rm) * @param string $value Value of profid - * @param int $socid Id of thirdparty if update - * @return boolean true if exists, false if not + * @param int $socid Id of thirdparty to exclude (if update) + * @return boolean True if exists, False if not */ - function id_prof_exists($idprof,$value,$socid=0) + function id_prof_exists($idprof, $value, $socid=0) { - switch($idprof) + $field = $idprof; + + switch($idprof) // For backward compatibility { - case 1: + case '1': + case 'idprof1': $field="siren"; break; - case 2: + case '2': + case 'idprof2': $field="siret"; break; - case 3: + case '3': + case 'idprof3': $field="ape"; break; - case 4: + case '4': + case 'idprof4': $field="idprof4"; break; - } + case '5': + $field="idprof5"; + break; + case '6': + $field="idprof6"; + break; + } //Verify duplicate entries $sql = "SELECT COUNT(*) as idprof FROM ".MAIN_DB_PREFIX."societe WHERE ".$field." = '".$value."' AND entity IN (".getEntity('societe').")"; @@ -2895,7 +2966,7 @@ class Societe extends CommonObject $isacompany=empty($conf->global->MAIN_UNKNOWN_CUSTOMERS_ARE_COMPANIES)?0:1; // 0 by default if (! empty($this->tva_intra)) $isacompany=1; else if (! empty($this->typent_code) && in_array($this->typent_code,array('TE_PRIVATE'))) $isacompany=0; - else if (! empty($this->typent_code) && in_array($this->typent_code,array('TE_SMALL','TE_MEDIUM','TE_LARGE'))) $isacompany=1; + else if (! empty($this->typent_code) && in_array($this->typent_code,array('TE_SMALL','TE_MEDIUM','TE_LARGE','TE_GROUP'))) $isacompany=1; return $isacompany; } From e5400a4a36a668c32a2ab9da94e098d2c1eb74b7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 13:01:41 +0200 Subject: [PATCH 090/907] Fix translation of extrafields --- htdocs/core/class/commonobject.class.php | 5 +++-- htdocs/install/mysql/migration/6.0.0-7.0.0.sql | 2 ++ 2 files changed, 5 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 450bc4ba393..292492eb9fc 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4620,10 +4620,11 @@ abstract class CommonObject $value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$this->db->jdate($this->array_options['options_'.$key]); } + $labeltoshow = $langs->trans($labeltoshow); if($extrafields->attribute_required[$key]) - $label = ''.$label.''; + $label = ''.$labeltoshow.''; + $out .= ''.$labeltoshow.''.$langs->trans($label).''; diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 8458a6167d2..7ae8b4d8e76 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -204,6 +204,8 @@ ALTER TABLE llx_extrafields ADD COLUMN fk_user_modif integer; ALTER TABLE llx_extrafields ADD COLUMN datec datetime; ALTER TABLE llx_extrafields ADD COLUMN tms timestamp; +ALTER TABLE llx_extrafields MODIFY COLUMN langs varchar(64); + ALTER TABLE llx_holiday_config MODIFY COLUMN name varchar(128); ALTER TABLE llx_holiday_config ADD UNIQUE INDEX idx_holiday_config (name); From 36eb21c13554a970e0cf50d8b6c526609c6cdde5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 13:02:01 +0200 Subject: [PATCH 091/907] Fix translation of extrafields --- htdocs/core/class/commonobject.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 292492eb9fc..14d8f03b84b 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4620,7 +4620,7 @@ abstract class CommonObject $value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$this->db->jdate($this->array_options['options_'.$key]); } - $labeltoshow = $langs->trans($labeltoshow); + $labeltoshow = $langs->trans($label); if($extrafields->attribute_required[$key]) $label = ''.$labeltoshow.''; $out .= ''.$labeltoshow.''.$labeltoshow.'
      - + - + - + - - + + From 75e639db6c06c2fd99f8eaad5f449d4a2d46b341 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 15:23:53 +0200 Subject: [PATCH 094/907] Fix error management --- htdocs/societe/card.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index 00b463f647a..bc62e71dd04 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -701,6 +701,10 @@ if (empty($reshook)) } } } + else + { + $action='create'; + } } // Delete third party From e6f0e769881dc418607a3f6a29e816cbbed87b0b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 15:30:00 +0200 Subject: [PATCH 095/907] Add option MAIN_DISABLE_DEFAULT_FILTER_FOR_QUICK_SEARCH --- htdocs/core/lib/functions.lib.php | 16 ++++++++++++++-- 1 file changed, 14 insertions(+), 2 deletions(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index da6cbc6c15c..9b643efa086 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -345,8 +345,20 @@ function GETPOST($paramname, $check='', $method=0, $filter=NULL, $options=NULL) } elseif (isset($user->default_values[$relativepathstring]['filters'][$paramname])) { - $forbidden_chars_to_replace=array(" ","'","/","\\",":","*","?","\"","<",">","|","[","]",";","="); // we accept _, -, . and , - $out = dol_string_nospecial($user->default_values[$relativepathstring]['filters'][$paramname], '', $forbidden_chars_to_replace); + if (isset($_POST['sall']) || isset($_POST['search_all']) || isset($_GET['sall']) || isset($_GET['search_all'])) + { + // We made a search from quick search menu, do we still use default filter ? + if (empty($conf->global->MAIN_DISABLE_DEFAULT_FILTER_FOR_QUICK_SEARCH)) + { + $forbidden_chars_to_replace=array(" ","'","/","\\",":","*","?","\"","<",">","|","[","]",";","="); // we accept _, -, . and , + $out = dol_string_nospecial($user->default_values[$relativepathstring]['filters'][$paramname], '', $forbidden_chars_to_replace); + } + } + else + { + $forbidden_chars_to_replace=array(" ","'","/","\\",":","*","?","\"","<",">","|","[","]",";","="); // we accept _, -, . and , + $out = dol_string_nospecial($user->default_values[$relativepathstring]['filters'][$paramname], '', $forbidden_chars_to_replace); + } } } } From ec0d2771238bcd5e5d6ce50daa17eb2d5a49f416 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 00:46:28 +0200 Subject: [PATCH 096/907] Code comment --- htdocs/societe/class/societe.class.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 00f49046d45..22dc96a0c8b 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -393,7 +393,8 @@ class Societe extends CommonObject /** - * Create third party in database + * Create third party in database. + * $this->code_client = -1 and $this->code_fournisseur = -1 means automatic assignement. * * @param User $user Object of user that ask creation * @return int >= 0 if OK, < 0 if KO From f92129dcdb667eccb88f0657f912a31d061299a1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 00:55:49 +0200 Subject: [PATCH 097/907] Fix packager to avoid symlinks into custom --- build/makepack-dolibarr.pl | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index fdd14fcf5a2..a6f052efa82 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -594,7 +594,9 @@ if ($nboftargetok) { 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 keep dir + $ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to keep files only + 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 keep files only } # Build package for each target From cf5c34c8fb88964b9861e7edc126d75e1560ebb1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 02:13:55 +0200 Subject: [PATCH 098/907] Remove useless link --- htdocs/compta/facture/card.php | 1 - 1 file changed, 1 deletion(-) diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 1349d3b9199..23b310fd9f7 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -2235,7 +2235,6 @@ if ($action == 'create') print ' / ' . price($soc->outstanding_limit, '', $langs, 0, 0, -1, $conf->currency); } print ')'; - print ' '.$langs->trans("AddThirdParty").''; print ''; } else From a3d5d97d05f75abe542cd0707d28bee5abd644ba Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 02:19:38 +0200 Subject: [PATCH 099/907] Fix translation --- htdocs/compta/facture/fiche-rec.php | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index 025940c8b3a..5c1d33e7808 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -402,16 +402,16 @@ if (empty($reshook)) $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); if ($ret < 0) $error ++; - + if (! $error) { - + $result = $object->insertExtraFields(); if ($result < 0) { $error ++; } } else if ($reshook < 0) $error ++; - + if ($error) { $action = 'edit_extras'; setEventMessages($object->error, $object->errors, 'errors'); @@ -760,7 +760,7 @@ if (empty($reshook)) $extrafieldsline = new ExtraFields($db); $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline); - + $objectline = new FactureLigneRec($db); if ($objectline->fetch(GETPOST('lineid'))) { @@ -771,7 +771,7 @@ if (empty($reshook)) setEventMessages($langs->trans('Error').$result, null, 'errors'); } } - + // Unset extrafield if (is_array($extralabelsline)) { @@ -1054,7 +1054,7 @@ if ($action == 'create') // Bank account if ($object->fk_account > 0) { - print ""; } @@ -1361,11 +1361,11 @@ else print ""; print ''; - + // Other attributes $cols = 2; include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; - + print '
      trans("Label"); ?>
      trans("Label"); ?>
      trans("AttributeCode"); ?> (trans("AlphaNumOnlyLowerCharsAndNoSpace"); ?>)
      trans("AttributeCode"); ?> (trans("AlphaNumOnlyLowerCharsAndNoSpace"); ?>)
      trans("Type"); ?> -selectarray('type',$type2label,GETPOST('type')); ?> +selectarray('type',$type2label,GETPOST('type','alpha')); ?>
      trans("Size"); ?>
      trans("Size"); ?>
      @@ -147,7 +147,7 @@ - + - + - + - + - +global->MAIN_CAN_HIDE_EXTRAFIELDS)) { ?> - +multicompany->enabled) { ?> - + global->MAIN_FEATURES_LEVEL >= 2) { ?> +
      - + textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"),1,0)?> textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"),1,0)?> @@ -162,27 +162,27 @@
      trans("LanguageFile"); ?>
      textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?>">
      textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?>
      trans("DefaultValue").' ('.$langs->trans("Database").')'; ?>">
      trans("DefaultValue").' ('.$langs->trans("Database").')'; ?>
      trans("Unique"); ?>>
      trans("Unique"); ?>>
      trans("Required"); ?>>
      trans("Required"); ?>>
      trans("AlwaysEditable"); ?>>
      trans("AlwaysEditable"); ?>>
      trans("Hidden"); ?>>
      trans("Hidden"); ?>>
      trans("AllEntities"); ?>>
      trans("AllEntities"); ?>>
      trans("ByDefaultInList"); ?> trans("FeatureNotYetSupported")); ?> ->
      >
      diff --git a/htdocs/core/tpl/admin_extrafields_edit.tpl.php b/htdocs/core/tpl/admin_extrafields_edit.tpl.php index beb1e34055e..85cfe510df8 100644 --- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php @@ -41,12 +41,12 @@ var alwayseditable = jQuery("#alwayseditable"); var list = jQuery("#list"); $val) { $selected=''; - if ($key == (GETPOST('type')?GETPOST('type'):$type)) $selected=' selected="selected"'; + if ($key == (GETPOST('type','alpha')?GETPOST('type','alpha'):$type)) $selected=' selected="selected"'; if (in_array($key, $typewecanchangeinto[$type])) print ''; else print ''; } @@ -222,8 +222,8 @@ else
      trans("LanguageFile"); ?>
      textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?>
      trans("DefaultValue").' ('.$langs->trans("Database").')'; ?>
      trans("Unique"); ?>>
      ".$langs->trans('RIB').""; + print "
      ".$langs->trans('BankAccount').""; $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); print "
      '; print '
'; From ca93be5eed8287359f17a13822cebe2fe7b299d1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 02:40:00 +0200 Subject: [PATCH 100/907] Fix priority of crons --- htdocs/core/modules/modCron.class.php | 4 ++-- htdocs/core/modules/modFacture.class.php | 8 +------ htdocs/core/modules/modGravatar.class.php | 7 ------ .../core/modules/modMultiCurrency.class.php | 22 +++++++------------ 4 files changed, 11 insertions(+), 30 deletions(-) diff --git a/htdocs/core/modules/modCron.class.php b/htdocs/core/modules/modCron.class.php index 55f0f96c546..f72fb6abe20 100644 --- a/htdocs/core/modules/modCron.class.php +++ b/htdocs/core/modules/modCron.class.php @@ -97,8 +97,8 @@ class modCron extends DolibarrModules // Cronjobs $this->cronjobs = array( - 0=>array('label'=>'PurgeDeleteTemporaryFilesShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'purgeFiles', 'parameters'=>'', 'comment'=>'PurgeDeleteTemporaryFiles', 'frequency'=>2, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>10, 'status'=>1, 'test'=>true), - 1=>array('label'=>'MakeLocalDatabaseDumpShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'dumpDatabase', 'parameters'=>'none,auto,1,auto,10', 'comment'=>'MakeLocalDatabaseDump', 'frequency'=>1, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>20, 'status'=>0, 'test'=>in_array($db->type, array('mysql','mysqli'))), + 0=>array('label'=>'PurgeDeleteTemporaryFilesShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'purgeFiles', 'parameters'=>'', 'comment'=>'PurgeDeleteTemporaryFiles', 'frequency'=>2, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>50, 'status'=>1, 'test'=>true), + 1=>array('label'=>'MakeLocalDatabaseDumpShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'dumpDatabase', 'parameters'=>'none,auto,1,auto,10', 'comment'=>'MakeLocalDatabaseDump', 'frequency'=>1, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>90, 'status'=>0, 'test'=>in_array($db->type, array('mysql','mysqli'))), // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24) ); diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php index 40e2a03d161..5f28a3db54d 100644 --- a/htdocs/core/modules/modFacture.class.php +++ b/htdocs/core/modules/modFacture.class.php @@ -117,15 +117,9 @@ class modFacture extends DolibarrModules // Cronjobs $this->cronjobs = array( - 0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600*24), + 0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600*24, 'priority'=>50, 'status'=>1, 'test'=>true), // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600) ); - // List of cron jobs entries to add - // Example: - // $this->cronjobs=array( - // 0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600), - // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600) - // ); // Permissions $this->rights = array(); diff --git a/htdocs/core/modules/modGravatar.class.php b/htdocs/core/modules/modGravatar.class.php index 237778309c2..495ad152f2a 100644 --- a/htdocs/core/modules/modGravatar.class.php +++ b/htdocs/core/modules/modGravatar.class.php @@ -99,13 +99,6 @@ class modGravatar extends DolibarrModules //$r++; - // Cronjobs - $this->cronjobs = array(); // List of cron jobs entries to add - // Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600), - // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600) - // ); - $r=0; - // Permissions $this->rights = array(); // Permission array used by this module $r=0; diff --git a/htdocs/core/modules/modMultiCurrency.class.php b/htdocs/core/modules/modMultiCurrency.class.php index 7eb58e32a3a..5e921e83597 100644 --- a/htdocs/core/modules/modMultiCurrency.class.php +++ b/htdocs/core/modules/modMultiCurrency.class.php @@ -3,7 +3,7 @@ * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2005-2016 Regis Houssin * Copyright (C) 2016 Pierre-Henry Favre - * + * * 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 @@ -60,7 +60,7 @@ class modMultiCurrency extends DolibarrModules $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) $this->description = "Module to enter elements with a foreign currency"; - + // Possible values for version are: 'development', 'experimental', 'dolibarr' or 'dolibarr_deprecated' or version $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) @@ -175,12 +175,6 @@ class modMultiCurrency extends DolibarrModules // 2=>array('file'=>'myboxc.php@multicurrency','note'=>'') //); - // Cronjobs - $this->cronjobs = array(); // List of cron jobs entries to add - // Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600), - // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600) - // ); - // Permissions $this->rights = array(); // Permission array used by this module $r=0; @@ -266,12 +260,12 @@ class modMultiCurrency extends DolibarrModules //$this->_load_tables('/multicurrency/sql/'); $res = $this->_init($sql, $options); - + if ($res) { $this->createFirstCurrency(); } - + return $res; } @@ -293,22 +287,22 @@ class modMultiCurrency extends DolibarrModules /** * Function called when module is enabled * Create the currency from general setting - * + * * @return int 1 if OK, 0 if KO */ private function createFirstCurrency() { global $conf,$user,$langs; - + if (!MultiCurrency::checkCodeAlreadyExists($conf->currency)) { $langs->loadCacheCurrencies(''); - + $multicurrency = new MultiCurrency($this->db); $multicurrency->code = $conf->currency; $multicurrency->name = $langs->cache_currencies[$conf->currency]['label'].' ('.$langs->getCurrencySymbol($conf->currency).')'; $r = $multicurrency->create($user); - + if ($r > 0) $multicurrency->addRate(1); } } From e549e6cde1edbb8c72ac097c050f14fdfb9969fd Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 04:16:43 +0200 Subject: [PATCH 101/907] Error management --- htdocs/comm/card.php | 4 ++-- htdocs/contrat/class/contrat.class.php | 2 +- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php index cf7b5bf3dc0..f4a634aad6c 100644 --- a/htdocs/comm/card.php +++ b/htdocs/comm/card.php @@ -206,7 +206,7 @@ if ($id > 0 && empty($object->id)) { // Load data of third party $res=$object->fetch($id); - if ($object->id <= 0) dol_print_error($db,$object->error); + if ($object->id <= 0) dol_print_error($db,$object->error,$object->errors); } $title=$langs->trans("CustomerCard"); @@ -608,7 +608,7 @@ if ($id > 0) if(empty($reshook)){ $boxstat.= $hookmanager->resPrint; } - + $boxstat.=''; $boxstat.=''; $boxstat.='
'; diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index a521f05269b..21df722bf9d 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -1278,7 +1278,7 @@ class Contrat extends CommonObject //// End call triggers } } - + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); From acb87ad8eaad86477516f9ffb97867b6ec3f6530 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 12:02:48 +0200 Subject: [PATCH 102/907] addline must return id of contract --- htdocs/contrat/class/contrat.class.php | 17 +++++++++++++---- 1 file changed, 13 insertions(+), 4 deletions(-) diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 21df722bf9d..747eb747441 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -1464,6 +1464,8 @@ class Contrat extends CommonObject $resql=$this->db->query($sql); if ($resql) { + $contractlineid = $this->db->last_insert_id(MAIN_DB_PREFIX.$contractline->table_element); + $result=$this->update_statut($user); if ($result > 0) { @@ -1472,7 +1474,7 @@ class Contrat extends CommonObject { $contractline = new ContratLigne($this->db); $contractline->array_options=$array_options; - $contractline->id= $this->db->last_insert_id(MAIN_DB_PREFIX.$contractline->table_element); + $contractline->id=$contractlineid; $result=$contractline->insertExtraFields(); if ($result < 0) { @@ -1486,13 +1488,20 @@ class Contrat extends CommonObject $result=$this->call_trigger('LINECONTRACT_INSERT',$user); if ($result < 0) { - $this->db->rollback(); - return -1; + $error++; } // End call triggers + } + if ($error) + { + $this->db->rollback(); + return -1; + } + else + { $this->db->commit(); - return 1; + return $contractlineid; } } else From ac7f1035e1c33f0525caae04e266febf80e65023 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marcos=20Garc=C3=ADa?= Date: Sun, 3 Sep 2017 12:25:27 +0200 Subject: [PATCH 103/907] FIX #7325 Default VAT rate when editing template invoices is 0% Close #7325 --- htdocs/compta/facture/fiche-rec.php | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index a6b238ba3c7..5af3d71f3af 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -896,7 +896,7 @@ if ($action == 'create') $langs->load('projects'); print '' . $langs->trans('Project') . ''; $numprojet = $formproject->select_projects($socid, $projectid, 'projectid', 0); - print '   id).'">' . $langs->trans("AddProject") . ''; + print '   thirdparty->id).'">' . $langs->trans("AddProject") . ''; print ''; } @@ -963,7 +963,7 @@ if ($action == 'create') $disableedit=1; $disablemove=1; $disableremove=1; - $ret = $object->printObjectLines('', $mysoc, $soc, $lineid, 0); // No date selector for template invoice + $ret = $object->printObjectLines('', $mysoc, $object->thirdparty, $lineid); // No date selector for template invoice } print "\n"; @@ -1307,7 +1307,7 @@ else { //$disableedit=1; //$disablemove=1; - $ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 0); // No date selector for template invoice + $ret = $object->printObjectLines($action, $mysoc, $object->thirdparty, $lineid, 0); // No date selector for template invoice } // Form to add new line @@ -1318,7 +1318,7 @@ else $var = true; // Add free products/services - $object->formAddObjectLine(0, $mysoc, $soc); // No date selector for template invoice + $object->formAddObjectLine(0, $mysoc, $object->thirdparty); // No date selector for template invoice $parameters = array(); $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook From a4d3e487734f1faff8f1fe0831fa7e5150c860a2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 12:40:49 +0200 Subject: [PATCH 104/907] FIX inert of extra field must not change extrafield values in memory --- htdocs/core/class/commonobject.class.php | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index b84f9887abb..8d7e0309a1d 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4349,7 +4349,7 @@ abstract class CommonObject } elseif ($value=='') { - $this->array_options[$key] = null; + $new_array_options[$key] = null; } break; /*case 'select': // Not required, we chosed value='0' for undefined values @@ -4359,13 +4359,13 @@ abstract class CommonObject } break;*/ case 'price': - $this->array_options[$key] = price2num($this->array_options[$key]); + $new_array_options[$key] = price2num($this->array_options[$key]); break; case 'date': - $this->array_options[$key]=$this->db->idate($this->array_options[$key]); + $new_array_options[$key] = $this->db->idate($this->array_options[$key]); break; case 'datetime': - $this->array_options[$key]=$this->db->idate($this->array_options[$key]); + $new_array_options[$key] = $this->db->idate($this->array_options[$key]); break; case 'link': $param_list=array_keys($attributeParam ['options']); @@ -4381,7 +4381,7 @@ abstract class CommonObject if (is_numeric($value)) $res=$object->fetch($value); else $res=$object->fetch('',$value); - if ($res > 0) $this->array_options[$key]=$object->id; + if ($res > 0) $new_array_options[$key]=$object->id; else { $this->error="Ref '".$value."' for object '".$object->element."' not found"; @@ -4421,9 +4421,9 @@ abstract class CommonObject // Add field o fattribut if($extrafields->attribute_type[$attributeKey] != 'separate') // Only for other type of separate) { - if ($this->array_options[$key] != '') + if ($new_array_options[$key] != '') { - $sql.=",'".$this->db->escape($this->array_options[$key])."'"; + $sql.=",'".$this->db->escape($new_array_options[$key])."'"; } else { From eb9e8c9dfcb9f94e8c1f06d8b4ecfc881c265d10 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marcos=20Garc=C3=ADa?= Date: Sun, 3 Sep 2017 12:42:05 +0200 Subject: [PATCH 105/907] FIX #7000 Dashboard link for late pending payment supplier invoices do not work Close #7000 --- htdocs/fourn/class/fournisseur.facture.class.php | 2 +- htdocs/fourn/facture/list.php | 5 ++++- 2 files changed, 5 insertions(+), 2 deletions(-) diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index bb3d303b32e..3aa9051a5c6 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -1507,7 +1507,7 @@ class FactureFournisseur extends CommonInvoice $response = new WorkboardResponse(); $response->warning_delay=$conf->facture->fournisseur->warning_delay/60/60/24; $response->label=$langs->trans("SupplierBillsToPay"); - $response->url=DOL_URL_ROOT.'/fourn/facture/list.php?filtre=fac.fk_statut:1,paye:0&mainmenu=accountancy&leftmenu=suppliers_bills'; + $response->url=DOL_URL_ROOT.'/fourn/facture/list.php?filtre=f.fk_statut:1,paye:0&mainmenu=accountancy&leftmenu=suppliers_bills'; $response->img=img_object($langs->trans("Bills"),"bill"); $facturestatic = new FactureFournisseur($this->db); diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index 66411dc8422..706a78ccb1e 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -84,9 +84,12 @@ $day_lim = GETPOST('day_lim','int'); $month_lim = GETPOST('month_lim','int'); $year_lim = GETPOST('year_lim','int'); $toselect = GETPOST('toselect', 'array'); +$filter = GETPOST('filtre'); $option = GETPOST('option'); -if ($option == 'late') $filter = 'paye:0'; +if ($option == 'late') { + $filter = 'paye:0'; +} $search_all = GETPOST('sall'); $search_label = GETPOST("search_label","alpha"); From c6cbf2345d7f05170026c6601f1a6c4680ac35f7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 14:25:54 +0200 Subject: [PATCH 106/907] FIX Management of default value in extrafields when default is '0' --- htdocs/core/class/extrafields.class.php | 2 +- htdocs/core/db/mysqli.class.php | 6 +++--- htdocs/core/db/pgsql.class.php | 6 +++--- htdocs/langs/en_US/contracts.lang | 3 +++ 4 files changed, 10 insertions(+), 7 deletions(-) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index e25809559d2..920ddefb964 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -660,7 +660,7 @@ class ExtraFields $sql.= " '".$param."',"; $sql.= " ".$list.", "; $sql.= " ".$ishidden.", "; - $sql.= " ".($default?"'".$this->db->escape($default)."'":"null").","; + $sql.= " ".(($default!='')?"'".$this->db->escape($default)."'":"null").","; $sql.= " ".($computed?"'".$this->db->escape($computed)."'":"null").","; $sql .= " " . $user->id . ","; $sql .= " " . $user->id . ","; diff --git a/htdocs/core/db/mysqli.class.php b/htdocs/core/db/mysqli.class.php index 14256b37d29..1e5306a93f4 100644 --- a/htdocs/core/db/mysqli.class.php +++ b/htdocs/core/db/mysqli.class.php @@ -776,7 +776,7 @@ class DoliDBMysqli extends DoliDB { $sql = "ALTER TABLE ".$table; $sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type']; - if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { + if ($field_desc['type'] == 'double' || $field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { $sql.="(".$field_desc['value'].")"; } if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') @@ -796,9 +796,9 @@ class DoliDBMysqli extends DoliDB $sql.=" NOT NULL"; } - if ($field_desc['default']) + if ($field_desc['default'] != '') { - if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') $sql.=" DEFAULT ".$this->escape($field_desc['default']); + if ($field_desc['type'] == 'double' || $field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') $sql.=" DEFAULT ".$this->escape($field_desc['default']); elseif ($field_desc['type'] == 'text') $sql.=" DEFAULT '".$this->escape($field_desc['default'])."'"; // Default not supported on text fields } diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php index 0448789fc50..bc967ffb0b7 100644 --- a/htdocs/core/db/pgsql.class.php +++ b/htdocs/core/db/pgsql.class.php @@ -1084,7 +1084,7 @@ class DoliDBPgsql extends DoliDB { $sql = "ALTER TABLE ".$table; $sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type']; - if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { + if ($field_desc['type'] == 'double' || $field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { $sql.="(".$field_desc['value'].")"; } @@ -1103,9 +1103,9 @@ class DoliDBPgsql extends DoliDB } } - if ($field_desc['default']) + if ($field_desc['default'] != '') { - if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') $sql.=" DEFAULT ".$this->escape($field_desc['default']); + if ($field_desc['type'] == 'double' || $field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') $sql.=" DEFAULT ".$this->escape($field_desc['default']); elseif ($field_desc['type'] == 'text') $sql.=" DEFAULT '".$this->escape($field_desc['default'])."'"; // Default not supported on text fields } diff --git a/htdocs/langs/en_US/contracts.lang b/htdocs/langs/en_US/contracts.lang index f742ca4cecd..63d3c403e50 100644 --- a/htdocs/langs/en_US/contracts.lang +++ b/htdocs/langs/en_US/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? From 07fc0ed3ff3811856de03b107cba632a01adf0e1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 14:26:27 +0200 Subject: [PATCH 107/907] NEW Add a button "Activate all services" on contracts --- htdocs/contrat/card.php | 35 ++++++++---- htdocs/contrat/class/contrat.class.php | 73 +++++++++++++++++++++----- 2 files changed, 86 insertions(+), 22 deletions(-) diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index a39698cd815..787f69de4a3 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -752,7 +752,13 @@ if (empty($reshook)) // Close all lines else if ($action == 'confirm_close' && $confirm == 'yes' && $user->rights->contrat->creer) { - $object->cloture($user); + $object->closeAll($user); + } + + // Close all lines + else if ($action == 'confirm_activate' && $confirm == 'yes' && $user->rights->contrat->creer) + { + $object->activateAll($user); } else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->contrat->supprimer) @@ -1313,6 +1319,11 @@ else { print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("CloseAContract"),$langs->trans("ConfirmCloseContract"),"confirm_close",'',0,1); + } + if ($action == 'activate') + { + print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("ActivateAllOnContract"),$langs->trans("ConfirmActivateAllOnContract"),"confirm_activate",'',0,1); + } /* @@ -1617,7 +1628,7 @@ else print $langs->trans("DateStartPlanned").': '; if ($objp->date_debut) { - print dol_print_date($db->jdate($objp->date_debut)); + print dol_print_date($db->jdate($objp->date_debut), 'day'); // Warning si date prevu passee et pas en service if ($objp->statut == 0 && $db->jdate($objp->date_debut) < ($now - $conf->contrat->services->inactifs->warning_delay)) { $warning_delay=$conf->contrat->services->inactifs->warning_delay / 3600 / 24; @@ -1630,7 +1641,7 @@ else print $langs->trans("DateEndPlanned").': '; if ($objp->date_fin) { - print dol_print_date($db->jdate($objp->date_fin)); + print dol_print_date($db->jdate($objp->date_fin), 'day'); if ($objp->statut == 4 && $db->jdate($objp->date_fin) < ($now - $conf->contrat->services->expires->warning_delay)) { $warning_delay=$conf->contrat->services->expires->warning_delay / 3600 / 24; $textlate = $langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($warning_delay) >= 0 ? '+' : '').ceil($warning_delay).' '.$langs->trans("days"); @@ -1849,21 +1860,21 @@ else // Si pas encore active if (! $objp->date_debut_reelle) { print $langs->trans("DateStartReal").': '; - if ($objp->date_debut_reelle) print dol_print_date($objp->date_debut_reelle); + if ($objp->date_debut_reelle) print dol_print_date($objp->date_debut_reelle, 'day'); else print $langs->trans("ContractStatusNotRunning"); } // Si active et en cours if ($objp->date_debut_reelle && ! $objp->date_fin_reelle) { print $langs->trans("DateStartReal").': '; - print dol_print_date($objp->date_debut_reelle); + print dol_print_date($objp->date_debut_reelle, 'day'); } // Si desactive if ($objp->date_debut_reelle && $objp->date_fin_reelle) { print $langs->trans("DateStartReal").': '; - print dol_print_date($objp->date_debut_reelle); + print dol_print_date($objp->date_debut_reelle, 'day'); print '  -  '; print $langs->trans("DateEndReal").': '; - print dol_print_date($objp->date_fin_reelle); + print dol_print_date($objp->date_fin_reelle, 'day'); } if (! empty($objp->comment)) print "
".$objp->comment; print ''; @@ -2071,6 +2082,10 @@ else print '
' . $langs->trans("ToClone") . '
'; } + if ($object->nbofservicesclosed > 0) + { + print '
'.$langs->trans("ActivateAllContracts").'
'; + } if ($object->nbofservicesclosed < $nbofservices) { //if (! $numactive) @@ -2121,9 +2136,9 @@ else print $formfile->showdocuments('contract', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang); - // Show links to link elements - $linktoelem = $form->showLinkToObjectBlock($object, null, array('contrat')); - $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + // Show links to link elements + $linktoelem = $form->showLinkToObjectBlock($object, null, array('contrat')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); print '
'; diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 747eb747441..9d6f4cce856 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -247,13 +247,61 @@ class Contrat extends CommonObject } + /** + * Open all lines of a contract + * + * @param User $user Object User making action + * @param int|string $date_start Date start (now if empty) + * @return void + */ + function activateAll($user, $date_start='') + { + if (empty($date_start)) $date_start = dol_now(); + + $this->db->begin(); + + // Load lines + $this->fetch_lines(); + + $ok=true; + foreach($this->lines as $contratline) + { + // Open lines not already open + if ($contratline->statut != 4) + { + $result = $contratline->active_line($user, $date_start, -1); + if ($result < 0) + { + $ok=false; + break; + } + } + } + + if ($this->statut == 0) + { + $result=$this->validate($user); + if ($result < 0) $ok=false; + } + + if ($ok) + { + $this->db->commit(); + } + else + { + dol_print_error($this->db,'Error in activateAll function'); + $this->db->rollback(); + } + } + /** * Close all lines of a contract * * @param User $user Object User making action * @return void */ - function cloture($user) + function closeAll($user) { $this->db->begin(); @@ -263,7 +311,7 @@ class Contrat extends CommonObject $ok=true; foreach($this->lines as $contratline) { - // Close line not already closed + // Close lines not already closed if ($contratline->statut != 5) { $contratline->date_cloture=dol_now(); @@ -290,7 +338,7 @@ class Contrat extends CommonObject } else { - dol_print_error($this->db,'Error in cloture function'); + dol_print_error($this->db,'Error in closeAll function'); $this->db->rollback(); } } @@ -920,8 +968,8 @@ class Contrat extends CommonObject { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - $result=$this->insertExtraFields(); - if ($result < 0) + $result=$this->insertExtraFields(); + if ($result < 0) { $error++; } @@ -1361,7 +1409,8 @@ class Contrat extends CommonObject if (empty($info_bits)) $info_bits=0; if (empty($pu_ht) || ! is_numeric($pu_ht)) $pu_ht=0; if (empty($pu_ttc)) $pu_ttc=0; - if (empty($txlocaltax1) || ! is_numeric($txlocaltax1)) $txlocaltax1=0; + if (empty($txtva) || ! is_numeric($txtva)) $txtva=0; + if (empty($txlocaltax1) || ! is_numeric($txlocaltax1)) $txlocaltax1=0; if (empty($txlocaltax2) || ! is_numeric($txlocaltax2)) $txlocaltax2=0; if ($price_base_type=='HT') @@ -3007,11 +3056,11 @@ class ContratLigne extends CommonObjectLine /** * Activate a contract line * - * @param User $user Objet User who activate contract - * @param int $date Date d'ouverture - * @param int|string $date_end Date fin prevue - * @param string $comment A comment typed by user - * @return int <0 if KO, >0 if OK + * @param User $user Objet User who activate contract + * @param int $date Date activation + * @param int|string $date_end Date planned end. Use '-1' to keep it unchanged. + * @param string $comment A comment typed by user + * @return int <0 if KO, >0 if OK */ function active_line($user, $date, $date_end = '', $comment = '') { @@ -3030,7 +3079,7 @@ class ContratLigne extends CommonObjectLine $sql = "UPDATE " . MAIN_DB_PREFIX . "contratdet SET statut = 4,"; $sql .= " date_ouverture = " . (dol_strlen($date) != 0 ? "'" . $this->db->idate($date) . "'" : "null") . ","; - $sql .= " date_fin_validite = " . (dol_strlen($date_end) != 0 ? "'" . $this->db->idate($date_end) . "'" : "null") . ","; + if ($date_end >= 0) $sql .= " date_fin_validite = " . (dol_strlen($date_end) != 0 ? "'" . $this->db->idate($date_end) . "'" : "null") . ","; $sql .= " fk_user_ouverture = " . $user->id . ","; $sql .= " date_cloture = null,"; $sql .= " commentaire = '" . $this->db->escape($comment) . "'"; From 3126676ffb7b563b5a82b17e9152008faca4b656 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 12:40:49 +0200 Subject: [PATCH 108/907] FIX inert of extra field must not change extrafield values in memory --- htdocs/core/class/commonobject.class.php | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index a79f01d6ed8..b32aa8cca05 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4294,7 +4294,7 @@ abstract class CommonObject } elseif ($value=='') { - $this->array_options[$key] = null; + $new_array_options[$key] = null; } break; /*case 'select': // Not required, we chosed value='0' for undefined values @@ -4304,13 +4304,13 @@ abstract class CommonObject } break;*/ case 'price': - $this->array_options[$key] = price2num($this->array_options[$key]); + $new_array_options[$key] = price2num($this->array_options[$key]); break; case 'date': - $this->array_options[$key]=$this->db->idate($this->array_options[$key]); + $new_array_options[$key] = $this->db->idate($this->array_options[$key]); break; case 'datetime': - $this->array_options[$key]=$this->db->idate($this->array_options[$key]); + $new_array_options[$key] = $this->db->idate($this->array_options[$key]); break; case 'link': $param_list=array_keys($attributeParam ['options']); @@ -4326,7 +4326,7 @@ abstract class CommonObject if (is_numeric($value)) $res=$object->fetch($value); else $res=$object->fetch('',$value); - if ($res > 0) $this->array_options[$key]=$object->id; + if ($res > 0) $new_array_options[$key]=$object->id; else { $this->error="Ref '".$value."' for object '".$object->element."' not found"; @@ -4366,9 +4366,9 @@ abstract class CommonObject // Add field o fattribut if($extrafields->attribute_type[$attributeKey] != 'separate') // Only for other type of separate) { - if ($this->array_options[$key] != '') + if ($new_array_options[$key] != '') { - $sql.=",'".$this->db->escape($this->array_options[$key])."'"; + $sql.=",'".$this->db->escape($new_array_options[$key])."'"; } else { From f963afa50528f30c1c0bc58cf1e902bbdf0b5624 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 15:21:17 +0200 Subject: [PATCH 109/907] Fix warning --- htdocs/core/class/extrafields.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 920ddefb964..d3b76345ccb 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -1128,13 +1128,13 @@ class ExtraFields $form = new Form($db); $value_arr=explode(',',$value); - $out=$form->multiselectarray($keysuffix.'options_'.$key.$keyprefix, $param['options'], $value_arr, '', 0, '', 0, '100%'); + $out=$form->multiselectarray($keysuffix.'options_'.$key.$keyprefix, (empty($param['options'])?null:$param['options']), $value_arr, '', 0, '', 0, '100%'); } elseif ($type == 'radio') { $out=''; - foreach ($param['options'] as $keyopt=>$val ) + foreach ($param['options'] as $keyopt => $val) { $out.=' Date: Sun, 3 Sep 2017 15:21:17 +0200 Subject: [PATCH 110/907] Fix warning --- htdocs/core/class/extrafields.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index a01f97431ef..e2e036c3700 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -1062,13 +1062,13 @@ class ExtraFields $form = new Form($db); $value_arr=explode(',',$value); - $out=$form->multiselectarray($keysuffix.'options_'.$key.$keyprefix, $param['options'], $value_arr, '', 0, '', 0, '100%'); + $out=$form->multiselectarray($keysuffix.'options_'.$key.$keyprefix, (empty($param['options'])?null:$param['options']), $value_arr, '', 0, '', 0, '100%'); } elseif ($type == 'radio') { $out=''; - foreach ($param['options'] as $keyopt=>$val ) + foreach ($param['options'] as $keyopt => $val) { $out.=' Date: Sun, 3 Sep 2017 15:40:36 +0200 Subject: [PATCH 111/907] Use return code on activateAll and closeAll --- htdocs/contrat/class/contrat.class.php | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 9d6f4cce856..9a5edc845b4 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -252,7 +252,7 @@ class Contrat extends CommonObject * * @param User $user Object User making action * @param int|string $date_start Date start (now if empty) - * @return void + * @return int <0 if KO, >0 if OK */ function activateAll($user, $date_start='') { @@ -287,19 +287,21 @@ class Contrat extends CommonObject if ($ok) { $this->db->commit(); + return 0; } else { dol_print_error($this->db,'Error in activateAll function'); $this->db->rollback(); + return -1; } } /** * Close all lines of a contract * - * @param User $user Object User making action - * @return void + * @param User $user Object User making action + * @return int <0 if KO, >0 if OK */ function closeAll($user) { @@ -335,11 +337,13 @@ class Contrat extends CommonObject if ($ok) { $this->db->commit(); + return 1; } else { dol_print_error($this->db,'Error in closeAll function'); $this->db->rollback(); + return -1; } } From 084ea049d8443c68c3d435dd2309dc39f0646e7f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 16:07:21 +0200 Subject: [PATCH 112/907] Minor bugs --- ChangeLog | 5 +++++ htdocs/compta/facture/class/facture.class.php | 8 ++++---- htdocs/contrat/class/contrat.class.php | 2 +- htdocs/societe/class/societe.class.php | 2 +- 4 files changed, 11 insertions(+), 6 deletions(-) diff --git a/ChangeLog b/ChangeLog index 481f86bcb31..144f39a574b 100644 --- a/ChangeLog +++ b/ChangeLog @@ -5,6 +5,11 @@ English Dolibarr ChangeLog ***** ChangeLog for 7.0.0 compared to 6.0.* ***** +WARNING: + +Following changes may create regression for some external modules, but were necessary to make Dolibarr better: +* The methode "cloture" on contact were renamed into "closeAll". + ***** ChangeLog for 6.0.0 compared to 5.0.* ***** diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index f864b363cc4..0aa2408a9cc 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -316,7 +316,7 @@ class Facture extends CommonInvoice $this->note_private=dol_concatdesc($this->note_private, $langs->trans("GeneratedFromRecurringInvoice", $_facrec->ref)); $this->array_options=$_facrec->array_options; - + //if (! $this->remise) $this->remise = 0; if (! $this->mode_reglement_id) $this->mode_reglement_id = 0; $this->brouillon = 1; @@ -636,7 +636,7 @@ class Facture extends CommonInvoice if (empty($tva_tx)) $tva_npr=0; $localtax1_tx=get_localtax($tva_tx,1,$soc,$mysoc,$tva_npr); $localtax2_tx=get_localtax($tva_tx,2,$soc,$mysoc,$tva_npr); - + $result_insert = $this->addline( $_facrec->lines[$i]->desc, $_facrec->lines[$i]->subprice, @@ -750,12 +750,12 @@ class Facture extends CommonInvoice // Charge facture source $facture=new Facture($this->db); - + $this->fetch_optionals(); if(!empty($this->array_options)){ $facture->array_options = $this->array_options; } - + foreach($this->lines as &$line){ $line->fetch_optionals();//fetch extrafields } diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 9a5edc845b4..8fa3ef38872 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -287,7 +287,7 @@ class Contrat extends CommonObject if ($ok) { $this->db->commit(); - return 0; + return 1; } else { diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 22dc96a0c8b..5360350c75c 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -673,7 +673,7 @@ class Societe extends CommonObject if ($this->id_prof_exists($keymin, $vallabel, ($this->id > 0 ? $this->id : 0))) { $langs->load("errors"); - $error++; $this->errors[] = $langs->transcountry('ProfId'.$i, $this->country_code)." ".$langs->trans("ErrorProdIdAlreadyExist", $vallabel).' ('.$langs->trans("ForbiddenBySetupRules").')'; + $error++; $this->errors[] = $langs->trans('Email')." ".$langs->trans("ErrorProdIdAlreadyExist", $vallabel).' ('.$langs->trans("ForbiddenBySetupRules").')'; } } From 75b8462c03db84cc0c8b38bf8fe6ae2ee98c88de Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 17:47:45 +0200 Subject: [PATCH 113/907] Fix error output --- htdocs/societe/card.php | 22 ++++++++++------------ 1 file changed, 10 insertions(+), 12 deletions(-) diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index bc62e71dd04..cfaf6932b73 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -95,6 +95,7 @@ $result = restrictedArea($user, 'societe', $socid, '&societe', '', 'fk_soc', 'ro + /* * Actions */ @@ -310,19 +311,19 @@ if (empty($reshook)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ThirdPartyName")), null, 'errors'); $error++; - $action='create'; + $action=($action=='add'?'create':'edit'); } if (GETPOST('client') < 0) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProspectCustomer")), null, 'errors'); $error++; - $action='create'; + $action=($action=='add'?'create':'edit'); } if (GETPOST('fournisseur') < 0) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Supplier")), null, 'errors'); $error++; - $action='create'; + $action=($action=='add'?'create':'edit'); } if ($action == 'update') @@ -653,7 +654,7 @@ if (empty($reshook)) } } else - { + { switch($_FILES['photo']['error']) { case 1: //uploaded file exceeds the upload_max_filesize directive in php.ini @@ -683,7 +684,7 @@ if (empty($reshook)) if (! $error && ! count($errors)) { - if (! empty($backtopage)) + if (! empty($backtopage)) { header("Location: ".$backtopage); exit; @@ -703,7 +704,7 @@ if (empty($reshook)) } else { - $action='create'; + $action = ($action=='add'?'create':'edit'); } } @@ -756,7 +757,6 @@ if (empty($reshook)) } - /* * View */ @@ -1356,11 +1356,12 @@ else * Edition */ + //print load_fiche_titre($langs->trans("EditCompany")); if ($socid) { - $res=$object->fetch_optionals($object->id,$extralabels); + $res=$object->fetch_optionals($object->id,$extralabels); //if ($res < 0) { dol_print_error($db); exit; } $head = societe_prepare_head($object); @@ -1466,8 +1467,6 @@ else } } - dol_htmloutput_errors($error,$errors); - if($object->localtax1_assuj==0){ $sub=0; }else{$sub=1;} @@ -1475,7 +1474,6 @@ else $sub2=0; }else{$sub2=1;} - print "\n".''; print load_fiche_titre($langs->trans("NewMenu"),'','title_setup'); - - print ''; + + print ''; print ''; dol_fiche_head(); - + print ''; // Id - $parent_rowid = $_GET['menuId']; - if ($_GET['menuId']) + $parent_rowid = GETPOST('menuId', 'int'); + if (GETPOST('menuId', 'int')) { $sql = "SELECT m.rowid, m.mainmenu, m.leftmenu, m.level, m.langs FROM ".MAIN_DB_PREFIX."menu as m WHERE m.rowid = ".GETPOST('menuId', 'int'); $res = $db->query($sql); @@ -375,40 +374,40 @@ if ($action == 'create') } else { - print ''; + print ''; } print ''; // Title - print ''; + print ''; // URL - print ''; + print ''; // Langs print ''; // Position - print ''; + print ''; // Target print ''; // Enabled - print ''; + print ''; // Perms - print ''; + print ''; print '
'.$langs->trans('DetailMenuIdParent'); print ', '.$langs->trans("Example").': fk_mainmenu=abc&fk_leftmenu=def'; print '
'.$langs->trans('Title').''.$langs->trans('DetailTitre').'
'.$langs->trans('Title').''.$langs->trans('DetailTitre').'
'.$langs->trans('URL').''.$langs->trans('DetailUrl').'
'.$langs->trans('URL').''.$langs->trans('DetailUrl').'
'.$langs->trans('LangFile').''.$langs->trans('DetailLangs').'
'.$langs->trans('Position').''.$langs->trans('DetailPosition').'
'.$langs->trans('Position').''.$langs->trans('DetailPosition').'
'.$langs->trans('Target').''.$langs->trans('DetailTarget').'
'.$langs->trans('Enabled').''.$langs->trans('DetailEnabled').'
'.$langs->trans('Enabled').''.$langs->trans('DetailEnabled').'
'.$langs->trans('Rights').''.$langs->trans('DetailRight').'
'.$langs->trans('Rights').''.$langs->trans('DetailRight').'
'; dol_fiche_end(); - + // Boutons print '
'; print ''; @@ -426,14 +425,14 @@ elseif ($action == 'edit') print ''; print ''; print ''; - print ''; + print ''; dol_fiche_head(); - + print ''; $menu = new Menubase($db); - $result=$menu->fetch($_GET['menuId']); + $result=$menu->fetch(GETPOST('menuId', 'int')); //var_dump($menu); // Id @@ -472,20 +471,20 @@ elseif ($action == 'edit') //print ''; // Title - print ''; + print ''; // Url print ''; // Langs - print ''; + print ''; // Position print ''; // Target print ''; @@ -502,7 +501,7 @@ elseif ($action == 'edit') print '
'.$langs->trans('Level').''.$menu->level.''.$langs->trans('DetailLevel').'
'.$langs->trans('Title').''.$langs->trans('DetailTitre').'
'.$langs->trans('Title').''.$langs->trans('DetailTitre').'
'.$langs->trans('URL').''.$langs->trans('DetailUrl').'
'.$langs->trans('LangFile').''.$langs->trans('DetailLangs').'
'.$langs->trans('LangFile').''.$langs->trans('DetailLangs').'
'.$langs->trans('Position').''.$langs->trans('DetailPosition').'
'.$langs->trans('Target').''.$langs->trans('DetailTarget').'
'; dol_fiche_end(); - + // Bouton print '
'; print ''; diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index d79c3def247..ee683f5747d 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -3251,7 +3251,12 @@ function dol_print_error($db='',$error='',$errors=null) } if (empty($dolibarr_main_prod)) print $out; - else define("MAIN_CORE_ERROR", 1); + else + { + print $langs->trans("DolibarrHasDetectedError").'. '; + print $langs->trans("YouCanSetOptionDolibarrMainProdToZero"); + define("MAIN_CORE_ERROR", 1); + } //else print 'Sorry, an error occured but the parameter $dolibarr_main_prod is defined in conf file so no message is reported to your browser. Please read the log file for error message.'; dol_syslog("Error ".$syslog, LOG_ERR); } diff --git a/htdocs/document.php b/htdocs/document.php index 206ea69688a..d35021005e6 100644 --- a/htdocs/document.php +++ b/htdocs/document.php @@ -110,7 +110,7 @@ if (empty($modulepart)) accessforbidden('Bad value for parameter modulepart'); $check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, $refname); $accessallowed = $check_access['accessallowed']; $sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals']; -$original_file = $check_access['original_file']; // original_file is now a full path name +$fullpath_original_file = $check_access['original_file']; // $fullpath_original_file is now a full path name // Basic protection (against external users only) if ($user->societe_id > 0) @@ -137,36 +137,35 @@ if ($user->societe_id > 0) } // Security: -// Limite acces si droits non corrects +// Limit access if permissions are wrong if (! $accessallowed) { accessforbidden(); } // Security: -// On interdit les remontees de repertoire ainsi que les pipe dans -// les noms de fichiers. -if (preg_match('/\.\./',$original_file) || preg_match('/[<>|]/',$original_file)) +// On interdit les remontees de repertoire ainsi que les pipe dans les noms de fichiers. +if (preg_match('/\.\./',$fullpath_original_file) || preg_match('/[<>|]/',$fullpath_original_file)) { - dol_syslog("Refused to deliver file ".$original_file); - $file=basename($original_file); // Do no show plain path of original_file in shown error message - dol_print_error(0,$langs->trans("ErrorFileNameInvalid",$file)); + dol_syslog("Refused to deliver file ".$fullpath_original_file); + print "ErrorFileNameInvalid: ".$original_file; exit; } clearstatcache(); -$filename = basename($original_file); +$filename = basename($fullpath_original_file); // Output file on browser -dol_syslog("document.php download $original_file $filename content-type=$type"); -$original_file_osencoded=dol_osencode($original_file); // New file name encoded in OS encoding charset +dol_syslog("document.php download $fullpath_original_file filename=$filename content-type=$type"); +$fullpath_original_file_osencoded=dol_osencode($fullpath_original_file); // New file name encoded in OS encoding charset // This test if file exists should be useless. We keep it to find bug more easily -if (! file_exists($original_file_osencoded)) +if (! file_exists($fullpath_original_file_osencoded)) { - dol_print_error(0,$langs->trans("ErrorFileDoesNotExists",$original_file)); + dol_syslog("ErrorFileDoesNotExists: ".$fullpath_original_file); + print "ErrorFileDoesNotExists: ".$original_file; exit; } @@ -177,7 +176,7 @@ if ($encoding) header('Content-Encoding: '.$encoding); // Add MIME Content-Disposition from RFC 2183 (inline=automatically displayed, atachment=need user action to open) if ($attachment) header('Content-Disposition: attachment; filename="'.$filename.'"'); else header('Content-Disposition: inline; filename="'.$filename.'"'); -header('Content-Length: ' . dol_filesize($original_file)); +header('Content-Length: ' . dol_filesize($fullpath_original_file)); // Ajout directives pour resoudre bug IE header('Cache-Control: Public, must-revalidate'); header('Pragma: public'); @@ -185,6 +184,6 @@ header('Pragma: public'); //ob_clean(); //flush(); -readfile($original_file_osencoded); +readfile($fullpath_original_file_osencoded); if (is_object($db)) $db->close(); diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index d5cbd14c11d..a314f59b6b5 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -103,7 +103,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 8d34517686b..cd5cb0ba296 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -77,38 +77,39 @@ if (function_exists('get_magic_quotes_gpc')) // magic_quotes_* deprecated in PHP */ function test_sql_and_script_inject($val, $type) { - $sql_inj = 0; + $inj = 0; // For SQL Injection (only GET and POST are used to be included into bad escaped SQL requests) if ($type != 2) { - $sql_inj += preg_match('/delete\s+from/i', $val); - $sql_inj += preg_match('/create\s+table/i', $val); - $sql_inj += preg_match('/update.+set.+=/i', $val); - $sql_inj += preg_match('/insert\s+into/i', $val); - $sql_inj += preg_match('/select.+from/i', $val); - $sql_inj += preg_match('/union.+select/i', $val); - $sql_inj += preg_match('/into\s+(outfile|dumpfile)/i', $val); - $sql_inj += preg_match('/(\.\.%2f)+/i', $val); + $inj += preg_match('/delete\s+from/i', $val); + $inj += preg_match('/create\s+table/i', $val); + $inj += preg_match('/update.+set.+=/i', $val); + $inj += preg_match('/insert\s+into/i', $val); + $inj += preg_match('/select.+from/i', $val); + $inj += preg_match('/union.+select/i', $val); + $inj += preg_match('/into\s+(outfile|dumpfile)/i', $val); + $inj += preg_match('/(\.\.%2f)+/i', $val); } // For XSS Injection done by adding javascript with script // This is all cases a browser consider text is javascript: // When it found ' - $sql_inj += preg_match('/onerror\s*=/i', $val); // onerror can be set on img or any html tag like - $sql_inj += preg_match('/onfocus\s*=/i', $val); // onfocus can be set on input text html tag like + $inj += preg_match('/'; + $result=test_sql_and_script_inject($test, 0); + $this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on test_sql_and_script_inject ccc'); + + $test=''; + $result=test_sql_and_script_inject($test, 1); + $this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on test_sql_and_script_inject ddd'); + + $test='">'; + $result=test_sql_and_script_inject($test, 0); + $this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on test_sql_and_script_inject eee'); + + $test=' + '; + $result=test_sql_and_script_inject($test, 0); + $this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on test_sql_and_script_inject eee'); + + $test=""; // Is locked by some brwoser like chrome because the default directive no-referrer-when-downgrade is sent when requesting the SRC and then refused because of browser protection on img src load without referrer. + $test=""; // Same + + $test=''; + $result=test_sql_and_script_inject($test, 0); + $this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on test_sql_and_script_inject fff1'); + $test=''; + $result=test_sql_and_script_inject($test, 0); + $this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on test_sql_and_script_inject fff2'); + + // This case seems to be filtered by browsers now. + $test=''; + //$result=test_sql_and_script_inject($test, 0); + //$this->assertGreaterThanOrEqual($expectedresult, $result, 'Error on test_sql_and_script_inject ggg'); + + $test='';*/ - } - else - { - print '

'.$langs->trans("PreviewOfSiteNotYetAvailable", $website).'


'; - print '
'; - } + } + else + { + print '

'.$langs->trans("PreviewOfSiteNotYetAvailable", $website).'


'; + print '
'; + } } From d1ad6e02638916b47e6a2559fb69f46807cda78e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 7 Oct 2017 13:16:39 +0200 Subject: [PATCH 811/907] Update card.php --- htdocs/contrat/card.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index fc88c5697b4..c412ad11e32 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -442,7 +442,7 @@ if (empty($reshook)) $date_start = dol_mktime(GETPOST('date_start' . $predef . 'hour'), GETPOST('date_start' . $predef . 'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start' . $predef . 'month'), GETPOST('date_start' . $predef . 'day'), GETPOST('date_start' . $predef . 'year')); $date_end = dol_mktime(GETPOST('date_end' . $predef . 'hour'), GETPOST('date_end' . $predef . 'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end' . $predef . 'month'), GETPOST('date_end' . $predef . 'day'), GETPOST('date_end' . $predef . 'year')); - if (!empty($date_end) && $date_start > $date_end) + if (!empty($date_start) && !empty($date_end) && $date_start > $date_end) { setEventMessages($langs->trans("Error").': '.$langs->trans("DateStartPlanned").' > '.$langs->trans("DateEndPlanned"), null, 'errors'); $error++; @@ -646,7 +646,7 @@ if (empty($reshook)) else if ($action == 'updateline' && $user->rights->contrat->creer && ! GETPOST('cancel','alpha')) { - if (!empty($date_end_update) && $date_start_update > $date_end_update) + if (!empty($date_start_update) && !empty($date_end_update) && $date_start_update > $date_end_update) { setEventMessages($langs->trans("Error").': '.$langs->trans("DateStartPlanned").' > '.$langs->trans("DateEndPlanned"), null, 'errors'); $action = 'editline'; From 1b399dc8dd304308b00a867c717a1e5767108318 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 7 Oct 2017 13:28:04 +0200 Subject: [PATCH 812/907] Update api_invoices.class.php --- .../facture/class/api_invoices.class.php | 20 +++++++++---------- 1 file changed, 10 insertions(+), 10 deletions(-) diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php index c0e3b6bbfcc..4531a0587cc 100644 --- a/htdocs/compta/facture/class/api_invoices.class.php +++ b/htdocs/compta/facture/class/api_invoices.class.php @@ -310,9 +310,9 @@ class Invoices extends DolibarrApi * Deletes a line of a given invoice * * @param int $id Id of invoice - * @param int $rowid Id of the line to delete + * @param int $lineid Id of the line to delete * - * @url DELETE {id}/deleteline + * @url DELETE {id}/deleteline/{lineid} * * @return array * @throws 304 @@ -320,13 +320,17 @@ class Invoices extends DolibarrApi * @throws 401 * @throws 404 */ - function deleteLine($id, $rowid) { + function deleteLine($id, $lineid) { if(! DolibarrApiAccess::$user->rights->facture->creer) { throw new RestException(401); } - if(empty($rowid)) { - throw new RestException(400, 'RowID is mandatory'); + if(empty($lineid)) { + throw new RestException(400, 'Line ID is mandatory'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } $result = $this->invoice->fetch($id); @@ -334,17 +338,13 @@ class Invoices extends DolibarrApi throw new RestException(404, 'Invoice not found'); } - - $result = $this->invoice->deleteline($rowid); + $result = $this->invoice->deleteline($lineid); if( $result < 0) { throw new RestException(304); } $result = $this->invoice->fetch($id); - if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { - throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); - } $this->invoice->getLinesArray(); $result = array(); foreach ($this->invoice->lines as $line) { From af1d2bfffdec4d176c710b802ed2f392a7c3a97c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 7 Oct 2017 14:11:01 +0200 Subject: [PATCH 813/907] Standardize code --- .../comm/propal/class/api_proposals.class.php | 9 +- .../class/api_deprecated_commande.class.php | 2 +- htdocs/commande/class/api_orders.class.php | 9 +- .../facture/class/api_invoices.class.php | 26 ++-- .../class/api_expensereports.class.php | 140 +++++++++--------- 5 files changed, 96 insertions(+), 90 deletions(-) diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php index 7dda7031914..325fad1a326 100644 --- a/htdocs/comm/propal/class/api_proposals.class.php +++ b/htdocs/comm/propal/class/api_proposals.class.php @@ -370,8 +370,10 @@ class Proposals extends DolibarrApi * @url DELETE {id}/lines/{lineid} * * @return int + * @throws 401 + * @throws 404 */ - function delLine($id, $lineid) { + function deleteLine($id, $lineid) { if(! DolibarrApiAccess::$user->rights->propal->creer) { throw new RestException(401); } @@ -384,9 +386,10 @@ class Proposals extends DolibarrApi if( ! DolibarrApi::_checkAccessToResource('propal',$this->propal->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - $request_data = (object) $request_data; + + $request_data = (object) $request_data; $updateRes = $this->propal->deleteline($lineid); - if ($updateRes == 1) { + if ($updateRes > 0) { return $this->get($id); } return false; diff --git a/htdocs/commande/class/api_deprecated_commande.class.php b/htdocs/commande/class/api_deprecated_commande.class.php index 11d3fe7260a..d41fd9cee1d 100644 --- a/htdocs/commande/class/api_deprecated_commande.class.php +++ b/htdocs/commande/class/api_deprecated_commande.class.php @@ -389,7 +389,7 @@ class CommandeApi extends DolibarrApi * * @return int */ - function delLine($id, $lineid) { + function deleteLine($id, $lineid) { if(! DolibarrApiAccess::$user->rights->commande->creer) { throw new RestException(401); } diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php index d4b4502d4ed..6ffca33a4ce 100644 --- a/htdocs/commande/class/api_orders.class.php +++ b/htdocs/commande/class/api_orders.class.php @@ -353,14 +353,16 @@ class Orders extends DolibarrApi * Delete a line to given order * * - * @param int $id Id of commande to update + * @param int $id Id of order to update * @param int $lineid Id of line to delete * * @url DELETE {id}/lines/{lineid} * * @return int + * @throws 401 + * @throws 404 */ - function delLine($id, $lineid) { + function deleteLine($id, $lineid) { if(! DolibarrApiAccess::$user->rights->commande->creer) { throw new RestException(401); } @@ -373,7 +375,8 @@ class Orders extends DolibarrApi if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - $request_data = (object) $request_data; + + $request_data = (object) $request_data; $updateRes = $this->commande->deleteline(DolibarrApiAccess::$user,$lineid); if ($updateRes > 0) { return $this->get($id); diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php index 4531a0587cc..d8a5a231593 100644 --- a/htdocs/compta/facture/class/api_invoices.class.php +++ b/htdocs/compta/facture/class/api_invoices.class.php @@ -312,13 +312,13 @@ class Invoices extends DolibarrApi * @param int $id Id of invoice * @param int $lineid Id of the line to delete * - * @url DELETE {id}/deleteline/{lineid} + * @url DELETE {id}/lines/{lineid} * * @return array - * @throws 304 * @throws 400 * @throws 401 * @throws 404 + * @throws 405 */ function deleteLine($id, $lineid) { @@ -340,7 +340,7 @@ class Invoices extends DolibarrApi $result = $this->invoice->deleteline($lineid); if( $result < 0) { - throw new RestException(304); + throw new RestException(405, $this->invoice->error); } $result = $this->invoice->fetch($id); @@ -355,11 +355,11 @@ class Invoices extends DolibarrApi - + /** * Add a line to a given invoice - * - * Exemple of POST query : { "desc": "Desc", "subprice": "1.00000000", "qty": "1", "tva_tx": "20.000", "localtax1_tx": "0.000", "localtax2_tx": "0.000", "fk_product": "1", "remise_percent": "0", "date_start": "", "date_end": "", "fk_code_ventilation": 0, "info_bits": "0", "fk_remise_except": null, "product_type": "1", "rang": "-1", "special_code": "0", "fk_parent_line": null, "fk_fournprice": null, "pa_ht": "0.00000000", "label": "", "array_options": [], "situation_percent": "100", "fk_prev_id": null, "fk_unit": null } + * + * Exemple of POST query : { "desc": "Desc", "subprice": "1.00000000", "qty": "1", "tva_tx": "20.000", "localtax1_tx": "0.000", "localtax2_tx": "0.000", "fk_product": "1", "remise_percent": "0", "date_start": "", "date_end": "", "fk_code_ventilation": 0, "info_bits": "0", "fk_remise_except": null, "product_type": "1", "rang": "-1", "special_code": "0", "fk_parent_line": null, "fk_fournprice": null, "pa_ht": "0.00000000", "label": "", "array_options": [], "situation_percent": "100", "fk_prev_id": null, "fk_unit": null } * * @param int $id Id of invoice * @param array $request_data Invoiceline data @@ -381,14 +381,14 @@ class Invoices extends DolibarrApi if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - - $request_data = (object) $request_data; - + + $request_data = (object) $request_data; + // Reset fk_parent_line for no child products and special product if (($request_data->product_type != 9 && empty($request_data->fk_parent_line)) || $request_data->product_type == 9) { $request_data->fk_parent_line = 0; - } - + } + $updateRes = $this->invoice->addline( $request_data->desc, $request_data->subprice, @@ -436,13 +436,13 @@ class Invoices extends DolibarrApi * @url POST {id}/settodraft * * @return array - * + * * @throws 200 * @throws 304 * @throws 401 * @throws 404 * @throws 500 - * + * */ function settodraft($id, $idwarehouse=-1) { diff --git a/htdocs/expensereport/class/api_expensereports.class.php b/htdocs/expensereport/class/api_expensereports.class.php index 58783ba69b3..d1f123b791f 100644 --- a/htdocs/expensereport/class/api_expensereports.class.php +++ b/htdocs/expensereport/class/api_expensereports.class.php @@ -1,7 +1,7 @@ * Copyright (C) 2016 Laurent Destailleur - * + * * 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 @@ -23,14 +23,14 @@ /** * API class for Expense Reports * - * @access protected + * @access protected * @class DolibarrApiAccess {@requires user,external} */ class ExpenseReports extends DolibarrApi { /** - * @var array $FIELDS Mandatory fields, checked when create and update object + * @var array $FIELDS Mandatory fields, checked when create and update object */ static $FIELDS = array( 'socid' @@ -41,7 +41,7 @@ class ExpenseReports extends DolibarrApi */ public $expensereport; - + /** * Constructor */ @@ -56,36 +56,36 @@ class ExpenseReports extends DolibarrApi * Get properties of a Expense Report object * * Return an array with Expense Report informations - * + * * @param int $id ID of Expense Report * @return array|mixed Data without useless information * * @throws RestException */ function get($id) - { + { if(! DolibarrApiAccess::$user->rights->expensereport->lire) { throw new RestException(401); } - + $result = $this->expensereport->fetch($id); if( ! $result ) { throw new RestException(404, 'Expense report not found'); } - + if( ! DolibarrApi::_checkAccessToResource('expensereport',$this->expensereport->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - + $this->expensereport->fetchObjectLinked(); return $this->_cleanObjectDatas($this->expensereport); } /** * List Expense Reports - * + * * Get a list of Expense Reports - * + * * @param string $sortfield Sort field * @param string $sortorder Sort order * @param int $limit Limit for list @@ -96,19 +96,19 @@ class ExpenseReports extends DolibarrApi */ function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $user_ids = 0, $sqlfilters = '') { global $db, $conf; - + $obj_ret = array(); // case of external user, $societe param is ignored and replaced by user's socid //$socid = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $societe; - + $sql = "SELECT t.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as t"; $sql.= ' WHERE t.entity IN ('.getEntity('expensereport').')'; if ($user_ids) $sql.=" AND t.fk_user_author IN (".$user_ids.")"; - + // Add sql filters - if ($sqlfilters) + if ($sqlfilters) { if (! DolibarrApi::_checkFilters($sqlfilters)) { @@ -117,7 +117,7 @@ class ExpenseReports extends DolibarrApi $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; } - + $sql.= $db->order($sortfield, $sortorder); if ($limit) { if ($page < 0) @@ -130,7 +130,7 @@ class ExpenseReports extends DolibarrApi } $result = $db->query($sql); - + if ($result) { $num = $db->num_rows($result); @@ -181,7 +181,7 @@ class ExpenseReports extends DolibarrApi if ($this->expensereport->create(DolibarrApiAccess::$user) < 0) { throw new RestException(500, "Error creating expensereport", array_merge(array($this->expensereport->error), $this->expensereport->errors)); } - + return $this->expensereport->id; } @@ -189,22 +189,22 @@ class ExpenseReports extends DolibarrApi * Get lines of an Expense Report * * @param int $id Id of Expense Report - * + * * @url GET {id}/lines - * - * @return int + * + * @return int */ -/* +/* function getLines($id) { if(! DolibarrApiAccess::$user->rights->expensereport->lire) { throw new RestException(401); } - + $result = $this->expensereport->fetch($id); if( ! $result ) { throw new RestException(404, 'expensereport not found'); } - + if( ! DolibarrApi::_checkAccessToResource('expensereport',$this->expensereport->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -216,28 +216,28 @@ class ExpenseReports extends DolibarrApi return $result; } */ - + /** * Add a line to given Expense Report * * @param int $id Id of Expense Report to update - * @param array $request_data Expense Report data - * + * @param array $request_data Expense Report data + * * @url POST {id}/lines - * - * @return int + * + * @return int */ -/* +/* function postLine($id, $request_data = NULL) { if(! DolibarrApiAccess::$user->rights->expensereport->creer) { throw new RestException(401); } - + $result = $this->expensereport->fetch($id); if( ! $result ) { throw new RestException(404, 'expensereport not found'); } - + if( ! DolibarrApi::_checkAccessToResource('expensereport',$this->expensereport->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -277,29 +277,29 @@ class ExpenseReports extends DolibarrApi return false; } */ - + /** * Update a line to given Expense Report * * @param int $id Id of Expense Report to update * @param int $lineid Id of line to update - * @param array $request_data Expense Report data - * + * @param array $request_data Expense Report data + * * @url PUT {id}/lines/{lineid} - * - * @return object + * + * @return object */ /* function putLine($id, $lineid, $request_data = NULL) { if(! DolibarrApiAccess::$user->rights->expensereport->creer) { throw new RestException(401); } - + $result = $this->expensereport->fetch($id); if( ! $result ) { throw new RestException(404, 'expensereport not found'); } - + if( ! DolibarrApi::_checkAccessToResource('expensereport',$this->expensereport->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -342,22 +342,22 @@ class ExpenseReports extends DolibarrApi * * @param int $id Id of Expense Report to update * @param int $lineid Id of line to delete - * + * * @url DELETE {id}/lines/{lineid} - * - * @return int + * + * @return int */ /* - function delLine($id, $lineid) { + function deleteLine($id, $lineid) { if(! DolibarrApiAccess::$user->rights->expensereport->creer) { throw new RestException(401); } - + $result = $this->expensereport->fetch($id); if( ! $result ) { throw new RestException(404, 'expensereport not found'); } - + if( ! DolibarrApi::_checkAccessToResource('expensereport',$this->expensereport->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -369,26 +369,26 @@ class ExpenseReports extends DolibarrApi return false; } */ - + /** * Update Expense Report general fields (won't touch lines of expensereport) * * @param int $id Id of Expense Report to update - * @param array $request_data Datas - * - * @return int + * @param array $request_data Datas + * + * @return int */ /* function put($id, $request_data = NULL) { if(! DolibarrApiAccess::$user->rights->expensereport->creer) { throw new RestException(401); } - + $result = $this->expensereport->fetch($id); if( ! $result ) { throw new RestException(404, 'expensereport not found'); } - + if( ! DolibarrApi::_checkAccessToResource('expensereport',$this->expensereport->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -396,19 +396,19 @@ class ExpenseReports extends DolibarrApi if ($field == 'id') continue; $this->expensereport->$field = $value; } - + if($this->expensereport->update(DolibarrApiAccess::$user)) return $this->get($id); - + return false; } */ - + /** * Delete Expense Report * * @param int $id Expense Report ID - * + * * @return array */ function delete($id) @@ -420,31 +420,31 @@ class ExpenseReports extends DolibarrApi if( ! $result ) { throw new RestException(404, 'Expense Report not found'); } - + if( ! DolibarrApi::_checkAccessToResource('expensereport',$this->expensereport->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - + if( ! $this->expensereport->delete(DolibarrApiAccess::$user)) { throw new RestException(500, 'Error when delete Expense Report : '.$this->expensereport->error); } - + return array( 'success' => array( 'code' => 200, 'message' => 'Expense Report deleted' ) ); - + } - + /** * Validate an Expense Report - * + * * @param int $id Expense Report ID - * + * * @url POST {id}/validate - * + * * @return array * FIXME An error 403 is returned if the request has an empty body. * Error message: "Forbidden: Content type `text/plain` is not supported." @@ -463,15 +463,15 @@ class ExpenseReports extends DolibarrApi if( ! $result ) { throw new RestException(404, 'expensereport not found'); } - + if( ! DolibarrApi::_checkAccessToResource('expensereport',$this->expensereport->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - + if( ! $this->expensereport->valid(DolibarrApiAccess::$user, $idwarehouse)) { throw new RestException(500, 'Error when validate expensereport'); } - + return array( 'success' => array( 'code' => 200, @@ -479,12 +479,12 @@ class ExpenseReports extends DolibarrApi ) ); }*/ - + /** * Validate fields before create or update object - * + * * @param array $data Array with data to verify - * @return array + * @return array * @throws RestException */ function _validate($data) @@ -494,7 +494,7 @@ class ExpenseReports extends DolibarrApi if (!isset($data[$field])) throw new RestException(400, "$field field missing"); $expensereport[$field] = $data[$field]; - + } return $expensereport; } From 6271c909042ffe6ad95eb561204974b0e04a589c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 7 Oct 2017 14:15:47 +0200 Subject: [PATCH 814/907] Update list.php --- htdocs/contrat/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php index 32cc341ef3a..4d4021adc3a 100644 --- a/htdocs/contrat/list.php +++ b/htdocs/contrat/list.php @@ -210,7 +210,7 @@ $sql.= " c.rowid, c.ref, c.datec as date_creation, c.tms as date_update, c.date_ $sql.= ' s.rowid as socid, s.nom as name, s.town, s.zip, s.fk_pays, s.client, s.code_client,'; $sql.= " typent.code as typent_code,"; $sql.= " state.code_departement as state_code, state.nom as state_name,"; -$sql.= " MIN(CASE WHEN cd.statut=4 THEN cd.date_fin_validite END) as first_date_fin_validite,"; +$sql.= " MIN(".$db->ifsql("cd.statut=4", "cd.date_fin_validite", "null").") as first_date_fin_validite,"; $sql.= ' SUM('.$db->ifsql("cd.statut=0",1,0).') as nb_initial,'; $sql.= ' SUM('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NULL OR cd.date_fin_validite >= '".$db->idate($now)."')",1,0).') as nb_running,'; $sql.= ' SUM('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NOT NULL AND cd.date_fin_validite < '".$db->idate($now)."')",1,0).') as nb_expired,'; From 5d24aa48309d548a937114ee88f81a99df90c0f7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 7 Oct 2017 14:54:31 +0200 Subject: [PATCH 815/907] Fix sql --- htdocs/contrat/list.php | 48 ++++++++++++++++++------------- htdocs/langs/en_US/companies.lang | 1 + htdocs/langs/en_US/contracts.lang | 3 +- 3 files changed, 31 insertions(+), 21 deletions(-) diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php index dccf44399e0..0869c3d28ed 100644 --- a/htdocs/contrat/list.php +++ b/htdocs/contrat/list.php @@ -46,10 +46,6 @@ $show_files=GETPOST('show_files','int'); $confirm=GETPOST('confirm','alpha'); $toselect = GETPOST('toselect', 'array'); -$dfmonth=GETPOST('dfmonth')?GETPOST('dfmonth'):date("n"); -$dfyear=GETPOST('dfyear'); -$filter_op2df=GETPOST('filter_op2df'); - $search_name=GETPOST('search_name'); $search_email=GETPOST('search_email'); $search_town=GETPOST('search_town','alpha'); @@ -66,6 +62,9 @@ $socid=GETPOST('socid'); $search_user=GETPOST('search_user','int'); $search_sale=GETPOST('search_sale','int'); $search_product_category=GETPOST('search_product_category','int'); +$search_dfmonth=GETPOST('search_dfmonth','int'); +$search_dfyear=GETPOST('search_dfyear','int'); +$search_op2df=GETPOST('search_op2df'); $day=GETPOST("day","int"); $year=GETPOST("year","int"); $month=GETPOST("month","int"); @@ -130,7 +129,7 @@ $arrayfields=array( 'c.date_contrat'=>array('label'=>$langs->trans("DateContract"), 'checked'=>1), 'c.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500), 'c.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500), - 'first_date_fin_validite'=>array('label'=>"1er ".$langs->trans("DateEndPlannedShort"), 'checked'=>1, 'position'=>900), + 'lower_planned_end_date'=>array('label'=>$langs->trans("LowerDateEndPlannedShort"), 'checked'=>1, 'position'=>900), 'status'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000), ); // Extra fields @@ -162,9 +161,9 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x', $day=''; $month=''; $year=''; - $dfmonth=''; - $dfyear=''; - $filter_op2df=''; + $search_dfmonth=''; + $search_dfyear=''; + $search_op2df=''; $search_name=""; $search_email=""; $search_town=''; @@ -213,7 +212,7 @@ $sql.= " c.rowid, c.ref, c.datec as date_creation, c.tms as date_update, c.date_ $sql.= ' s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,'; $sql.= " typent.code as typent_code,"; $sql.= " state.code_departement as state_code, state.nom as state_name,"; -$sql.= " MIN(".$db->ifsql("cd.statut=4", "cd.date_fin_validite", "null").") as first_date_fin_validite,"; +$sql.= " MIN(".$db->ifsql("cd.statut=4", "cd.date_fin_validite", "null").") as lower_planned_end_date,"; $sql.= ' SUM('.$db->ifsql("cd.statut=0",1,0).') as nb_initial,'; $sql.= ' SUM('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NULL OR cd.date_fin_validite >= '".$db->idate($now)."')",1,0).') as nb_running,'; $sql.= ' SUM('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NOT NULL AND cd.date_fin_validite < '".$db->idate($now)."')",1,0).') as nb_expired,'; @@ -287,10 +286,16 @@ $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook $sql.=$hookmanager->resPrint; +if ($search_dfyear > 0) +{ +// $sql.= " AND MIN(".$db->ifsql("cd.statut=4", "cd.date_fin_validite", "null").") ".$search_op2df."= '".$db->idate(($search_op2df == "<" ? dol_get_last_day($search_dfyear,$search_dfmonth,false) : dol_get_first_day($search_dfyear,$search_dfmonth,false)))."'"; +} + $sql.= " GROUP BY c.rowid, c.ref, c.datec, c.tms, c.date_contrat, c.statut, c.ref_customer, c.ref_supplier, c.note_private, c.note_public,"; $sql.= ' s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,'; $sql.= " typent.code,"; $sql.= " state.code_departement, state.nom"; +//$sql.= " MIN(".$db->ifsql("cd.statut=4", "cd.date_fin_validite", "null").")"; // Add fields from extrafields foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key : ''); // Add where from hooks @@ -298,9 +303,9 @@ $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters); // Note that $action and $object may have been modified by hook $sql.=$hookmanager->resPrint; -if ($dfyear > 0) +if ($search_dfyear > 0) { - $sql.= " HAVING first_date_fin_validite ".$filter_op2df."= '".$db->idate(($filter_op2df == "<" ? dol_get_last_day($dfyear,$dfmonth,false) : dol_get_first_day($dfyear,$dfmonth,false)))."'"; + $sql.= " HAVING MIN(".$db->ifsql("cd.statut=4", "cd.date_fin_validite", "null").") ".$search_op2df."= '".$db->idate(($search_op2df == "<" ? dol_get_last_day($search_dfyear,$search_dfmonth,false) : dol_get_first_day($search_dfyear,$search_dfmonth,false)))."'"; } $sql.= $db->order($sortfield,$sortorder); @@ -345,6 +350,9 @@ if ($resql) if ($search_email != '') $param.='&search_email='.urlencode($search_email); if ($search_ref_customer != '') $param.='&search_ref_customer='.urlencode($search_ref_customer); if ($search_ref_supplier != '') $param.='&search_ref_supplier='.urlencode($search_ref_supplier); + if ($search_op2df != '') $param.='&search_op2df='.urlencode($search_op2df); + if ($search_dfyear != '') $param.='&search_dfyear='.urlencode($search_dfyear); + if ($search_dfmonth != '') $param.='&search_dfmonth='.urlencode($search_dfmonth); if ($search_sale != '') $param.='&search_sale=' .urlencode($search_sale); if ($show_files) $param.='&show_files=' .urlencode($show_files); if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); @@ -552,16 +560,16 @@ if ($resql) print ''; print ''; } - // 1er Date de fin - if (! empty($arrayfields['first_date_fin_validite']['checked'])) + // First end date + if (! empty($arrayfields['lower_planned_end_date']['checked'])) { print ''; $arrayofoperators=array('<'=>'<','>'=>'>'); - print $form->selectarray('filter_op2df',$arrayofoperators,$filter_op2df,0); + print $form->selectarray('search_op2df',$arrayofoperators,$search_op2df,0); print '
'; - print $formother->select_month($dfmonth,'dfmonth'); + print $formother->select_month($search_dfmonth, 'search_dfmonth', 1); print ' '; - $formother->select_year($dfyear,'dfyear',1, 20, 5); + $formother->select_year($search_dfyear, 'search_dfyear', 1, 20, 5); print ''; } // Status @@ -608,7 +616,7 @@ if ($resql) print $hookmanager->resPrint; if (! empty($arrayfields['c.datec']['checked'])) print_liste_field_titre($arrayfields['c.datec']['label'],$_SERVER["PHP_SELF"],"c.date_creation","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); if (! empty($arrayfields['c.tms']['checked'])) print_liste_field_titre($arrayfields['c.tms']['label'],$_SERVER["PHP_SELF"],"c.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); - if (! empty($arrayfields['first_date_fin_validite']['checked'])) print_liste_field_titre($arrayfields['first_date_fin_validite']['label'],$_SERVER["PHP_SELF"],"first_date_fin_validite","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); + if (! empty($arrayfields['lower_planned_end_date']['checked'])) print_liste_field_titre($arrayfields['lower_planned_end_date']['label'],$_SERVER["PHP_SELF"],"lower_planned_end_date","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); if (! empty($arrayfields['status']['checked'])) { print_liste_field_titre($staticcontratligne->LibStatut(0,3), '', '', '', '', 'width="16"'); @@ -797,11 +805,11 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - // Date 1er date fin - if (! empty($arrayfields['first_date_fin_validite']['checked'])) + // Date lower end date + if (! empty($arrayfields['lower_planned_end_date']['checked'])) { print ''; - print dol_print_date($db->jdate($obj->first_date_fin_validite), 'day'); + print dol_print_date($db->jdate($obj->lower_planned_end_date), 'day'); print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index a7e7c67ae9c..778ac05fdfb 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name +ThirdPartyEmail=Third party email ThirdParty=Third party ThirdParties=Third parties ThirdPartyProspects=Prospects diff --git a/htdocs/langs/en_US/contracts.lang b/htdocs/langs/en_US/contracts.lang index 63d3c403e50..e0642b27c02 100644 --- a/htdocs/langs/en_US/contracts.lang +++ b/htdocs/langs/en_US/contracts.lang @@ -88,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract From c771ce524f0a85f97489d69ea2324e1a021a189c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 7 Oct 2017 18:25:04 +0200 Subject: [PATCH 816/907] Fix lose filter --- htdocs/contrat/list.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php index 0869c3d28ed..dfc00f95e11 100644 --- a/htdocs/contrat/list.php +++ b/htdocs/contrat/list.php @@ -354,6 +354,8 @@ if ($resql) if ($search_dfyear != '') $param.='&search_dfyear='.urlencode($search_dfyear); if ($search_dfmonth != '') $param.='&search_dfmonth='.urlencode($search_dfmonth); if ($search_sale != '') $param.='&search_sale=' .urlencode($search_sale); + if ($search_user != '') $param.='&search_user=' .urlencode($search_user); + if ($search_product_category != '') $param.='&search_product_category=' .urlencode($search_product_category); if ($show_files) $param.='&show_files=' .urlencode($show_files); if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); // Add $param from extra fields From 6401c8a58e72d5de3b9a189090510dd34f9354e4 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Sat, 7 Oct 2017 20:05:02 +0200 Subject: [PATCH 817/907] NEW add doActions hook in admin ihm --- htdocs/admin/ihm.php | 15 +++++++++++---- 1 file changed, 11 insertions(+), 4 deletions(-) diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php index 9d140d5a370..256dd08f9a8 100644 --- a/htdocs/admin/ihm.php +++ b/htdocs/admin/ihm.php @@ -1,8 +1,8 @@ +/* Copyright (C) 2001-2005 Rodolphe Quiedeville * Copyright (C) 2004-2015 Laurent Destailleur - * Copyright (C) 2005-2012 Regis Houssin - * Copyright (C) 2016 Juanjo Menent + * Copyright (C) 2005-2017 Regis Houssin + * Copyright (C) 2016 Juanjo Menent * * 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 @@ -47,14 +47,21 @@ if (! $user->admin) accessforbidden(); $action = GETPOST('action','aZ09'); - if (! defined("MAIN_MOTD")) define("MAIN_MOTD",""); +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$contextpage=array('adminihm','globaladmin'); +$hookmanager->initHooks($contextpage); + /* * Action */ +$parameters=array(); +$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 (GETPOST('cancel','alpha')) { $action=''; From f89676126eb9beb0bbc72a81d0d78758626aab95 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 7 Oct 2017 20:11:35 +0200 Subject: [PATCH 818/907] Update translation tools --- dev/translation/txpush.sh | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/dev/translation/txpush.sh b/dev/translation/txpush.sh index 05ec107b6ff..f64b60f9d3b 100755 --- a/dev/translation/txpush.sh +++ b/dev/translation/txpush.sh @@ -15,7 +15,7 @@ then echo "This push local files to transifex for project $project." echo "Note: If you push a language file (not source), file will be skipped if transifex file is newer." echo " Using -f will overwrite translation but not memory." - echo "Usage: ./dev/translation/txpush.sh (source|xx_XX|all) [-r dolibarr.file] [-f] [--no-interactive]" + echo "Usage: ./dev/translation/txpush.sh (source|xx_XX|all) [-r ".$project.".file] [-f] [--no-interactive]" exit fi From e40bffb0d54e85eef649f97a1034493cf2369f11 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 7 Oct 2017 20:21:47 +0200 Subject: [PATCH 819/907] Fix bug reported by scrutinizer --- .../adherents/class/adherent_type.class.php | 4 ++-- htdocs/api/class/api_documents.class.php | 4 ++-- htdocs/compta/bank/class/account.class.php | 7 ++----- htdocs/fichinter/class/fichinter.class.php | 2 ++ .../class/fournisseur.commande.class.php | 20 +++++++++---------- htdocs/product/class/product.class.php | 7 ++----- 6 files changed, 19 insertions(+), 25 deletions(-) diff --git a/htdocs/adherents/class/adherent_type.class.php b/htdocs/adherents/class/adherent_type.class.php index 5537730e678..f5f6a161ec5 100644 --- a/htdocs/adherents/class/adherent_type.class.php +++ b/htdocs/adherents/class/adherent_type.class.php @@ -55,9 +55,9 @@ class AdherentType extends CommonObject * @since 5.0 */ public $subscription; - /** @var string Public note */ + /** @var string Public note */ public $note; - /** @var bool Can vote*/ + /** @var integer Can vote */ public $vote; /** @var string Email sent during validation */ public $mail_valid; diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php index 9ac5b643476..52ed728a769 100644 --- a/htdocs/api/class/api_documents.class.php +++ b/htdocs/api/class/api_documents.class.php @@ -68,7 +68,7 @@ class Documents extends DolibarrApi */ public function index($module_part, $original_file='', $regeneratedoc=0) { - global $conf; + global $conf, $langs; if (empty($module_part)) { throw new RestException(400, 'bad value for parameter modulepart'); @@ -108,7 +108,7 @@ class Documents extends DolibarrApi if( ! $result ) { throw new RestException(404, 'Invoice not found'); } - $result = $this->invoice->generateDocument($this->invoice->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); + $result = $this->invoice->generateDocument($this->invoice->modelpdf, $langs, $hidedetails, $hidedesc, $hideref); if( $result <= 0 ) { throw new RestException(500, 'Error generating document'); } diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 0167b725dfd..23818d4aa9d 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -1306,11 +1306,8 @@ class Account extends CommonObject } $linkclose = '" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">'; - if (empty($mode)) - { - $url = DOL_URL_ROOT.'/compta/bank/card.php?id='.$this->id; - } - else if ($mode == 'transactions') + $url = DOL_URL_ROOT.'/compta/bank/card.php?id='.$this->id; + if ($mode == 'transactions') { $url = DOL_URL_ROOT.'/compta/bank/bankentries_list.php?id='.$this->id; } diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php index f9b6bddf80c..68096eea8e9 100644 --- a/htdocs/fichinter/class/fichinter.class.php +++ b/htdocs/fichinter/class/fichinter.class.php @@ -1562,6 +1562,8 @@ class FichinterLigne extends CommonObjectLine { global $langs,$conf; + $error=0; + if ($this->statut == 0) { dol_syslog(get_class($this)."::deleteline lineid=".$this->rowid); diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 760caf8f385..0b8d45b18ad 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -1981,10 +1981,16 @@ class CommandeFournisseur extends CommonOrder if ($user->rights->fournisseur->commande->receptionner) { + // Define the new status if ($type == 'par') $statut = self::STATUS_RECEIVED_PARTIALLY; - if ($type == 'tot') $statut = self::STATUS_RECEIVED_COMPLETELY; - if ($type == 'nev') $statut = self::STATUS_CANCELED_AFTER_ORDER; - if ($type == 'can') $statut = self::STATUS_CANCELED_AFTER_ORDER; + elseif ($type == 'tot') $statut = self::STATUS_RECEIVED_COMPLETELY; + elseif ($type == 'nev') $statut = self::STATUS_CANCELED_AFTER_ORDER; + elseif ($type == 'can') $statut = self::STATUS_CANCELED_AFTER_ORDER; + else { + $error++; + dol_syslog(get_class($this)."::Livraison Error -2", LOG_ERR); + return -2; + } // Some checks to accept the record if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) @@ -2018,14 +2024,6 @@ class CommandeFournisseur extends CommonOrder // TODO LDR01 Add a control test to accept only if ALL predefined products are received (same qty). - // $statut is the new statut after reception - if (! $error && ! ($statut == self::STATUS_RECEIVED_PARTIALLY || $statut == self::STATUS_RECEIVED_COMPLETELY || $statut == self::STATUS_CANCELED_AFTER_ORDER)) - { - $error++; - dol_syslog(get_class($this)."::Livraison Error -2", LOG_ERR); - $result = -2; - } - if (! $error) { $this->db->begin(); diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index d2c52ec4255..17bbc1c8009 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -3596,14 +3596,11 @@ class Product extends CommonObject case 2: return $this->LibStatut($status,3,2).' '.$this->LibStatut($status,1,2); case 3: - if ($status == 0 ) + if ($status == 0) { return img_picto($langs->trans('ProductStatusNotOnBatch'),'statut5'); } - else - { - return img_picto($langs->trans('ProductStatusOnBatch'),'statut4'); - } + return img_picto($langs->trans('ProductStatusOnBatch'),'statut4'); case 4: return $this->LibStatut($status,3,2).' '.$this->LibStatut($status,0,2); case 5: From df2f73bdc3294be25c85f8ea04bbbc2aa207f4ff Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 7 Oct 2017 20:36:32 +0200 Subject: [PATCH 820/907] Fix quick search on product/services --- htdocs/product/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/product/list.php b/htdocs/product/list.php index 71bbee0a016..df3a04d3233 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -66,7 +66,7 @@ $search_tobatch = GETPOST("search_tobatch",'int'); $search_accountancy_code_sell = GETPOST("search_accountancy_code_sell",'alpha'); $search_accountancy_code_buy = GETPOST("search_accountancy_code_buy",'alpha'); $optioncss = GETPOST('optioncss','alpha'); -$type=(int) GETPOST("type","int"); +$type=GETPOST("type","int"); //Show/hide child products. Hidden by default if (!$_POST) { From 8aa924fa081fad173d3b9de4d2c96133113245a8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 7 Oct 2017 21:03:46 +0200 Subject: [PATCH 821/907] NEW The bank account is visible on payment of taxes --- htdocs/compta/facture/card.php | 8 +++-- htdocs/compta/sociales/card.php | 59 +++++++++++++++++++++++++-------- 2 files changed, 51 insertions(+), 16 deletions(-) diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 3918983894e..d2617d55429 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -38,6 +38,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture-rec.class.php'; +require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/modules/facture/modules_facture.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php'; @@ -3815,18 +3816,21 @@ else if ($id > 0 || ! empty($ref)) if ($num > 0) { while ($i < $num) { $objp = $db->fetch_object($result); - print ''; + $paymentstatic->id = $objp->rowid; $paymentstatic->datepaye = $db->jdate($objp->dp); $paymentstatic->ref = $objp->ref; $paymentstatic->num_paiement = $objp->num_paiement; $paymentstatic->payment_code = $objp->payment_code; + + print ''; print $paymentstatic->getNomUrl(1); print ''; print '' . dol_print_date($db->jdate($objp->dp), 'day') . ''; $label = ($langs->trans("PaymentType" . $objp->payment_code) != ("PaymentType" . $objp->payment_code)) ? $langs->trans("PaymentType" . $objp->payment_code) : $objp->payment_label; print '' . $label . ' ' . $objp->num_paiement . ''; - if (! empty($conf->banque->enabled)) { + if (! empty($conf->banque->enabled)) + { $bankaccountstatic->id = $objp->baid; $bankaccountstatic->ref = $objp->baref; $bankaccountstatic->label = $objp->baref; diff --git a/htdocs/compta/sociales/card.php b/htdocs/compta/sociales/card.php index 1634ec4bf5f..13a2d29aff9 100644 --- a/htdocs/compta/sociales/card.php +++ b/htdocs/compta/sociales/card.php @@ -25,6 +25,7 @@ */ require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsocialcontrib.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; @@ -33,6 +34,9 @@ if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } +if (! empty($conf->accounting->enabled)) { + require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; +} $langs->load("compta"); $langs->load("bills"); @@ -281,6 +285,7 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && ($user->rights->tax->char $form = new Form($db); $formsocialcontrib = new FormSocialContrib($db); +$bankaccountstatic = new Account($db); if (! empty($conf->projet->enabled)) { $formproject = new FormProjets($db); } $title = $langs->trans("SocialContribution") . ' - ' . $langs->trans("Card"); @@ -293,8 +298,6 @@ if ($action == 'create') { print load_fiche_titre($langs->trans("NewSocialContribution")); - $var=false; - print ''; print ''; print ''; @@ -569,12 +572,20 @@ if ($id > 0) print '
'; print '
'; + $nbcols = 3; + if (! empty($conf->banque->enabled)) { + $nbcols ++; + } + /* * Payments */ $sql = "SELECT p.rowid, p.num_paiement, datep as dp, p.amount,"; - $sql.= "c.code as type_code,c.libelle as paiement_type"; + $sql.= " c.code as type_code,c.libelle as paiement_type,"; + $sql.= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal'; $sql.= " FROM ".MAIN_DB_PREFIX."paiementcharge as p"; + $sql.= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank as b ON p.fk_bank = b.rowid'; + $sql.= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank_account as ba ON b.fk_account = ba.rowid'; $sql.= ", ".MAIN_DB_PREFIX."c_paiement as c "; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " WHERE p.fk_charge = ".$id; @@ -597,21 +608,43 @@ if ($id > 0) print ''.$langs->trans("RefPayment").''; print ''.$langs->trans("Date").''; print ''.$langs->trans("Type").''; + if (! empty($conf->banque->enabled)) { + print '' . $langs->trans('BankAccount') . ''; + } print ''.$langs->trans("Amount").''; print ''; - $var=true; if ($num > 0) { while ($i < $num) { $objp = $db->fetch_object($resql); - print ""; + print ''; print ''.img_object($langs->trans("Payment"),"payment").' '.$objp->rowid.''; print ''.dol_print_date($db->jdate($objp->dp),'day')."\n"; $labeltype=$langs->trans("PaymentType".$objp->type_code)!=("PaymentType".$objp->type_code)?$langs->trans("PaymentType".$objp->type_code):$objp->paiement_type; print "".$labeltype.' '.$objp->num_paiement."\n"; + if (! empty($conf->banque->enabled)) + { + $bankaccountstatic->id = $objp->baid; + $bankaccountstatic->ref = $objp->baref; + $bankaccountstatic->label = $objp->baref; + $bankaccountstatic->number = $objp->banumber; + + if (! empty($conf->accounting->enabled)) { + $bankaccountstatic->account_number = $objp->account_number; + + $accountingjournal = new AccountingJournal($db); + $accountingjournal->fetch($objp->fk_accountancy_journal); + $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0,1,1,'',1); + } + + print ''; + if ($bankaccountstatic->id) + print $bankaccountstatic->getNomUrl(1, 'transactions'); + print ''; + } print ''.price($objp->amount)."\n"; print ""; $totalpaye += $objp->amount; @@ -624,17 +657,15 @@ if ($id > 0) print ''.$langs->trans("None").''; } - //if ($object->status == ChargeSociales::STATUS_DRAFT) - //{ - print "".$langs->trans("AlreadyPaid")." :".price($totalpaye)."\n"; - print "".$langs->trans("AmountExpected")." :".price($object->amount)."\n"; + print ''.$langs->trans("AlreadyPaid")." :".price($totalpaye)."\n"; + print ''.$langs->trans("AmountExpected")." :".price($object->amount)."\n"; - $resteapayer = $object->amount - $totalpaye; - $cssforamountpaymentcomplete = 'amountpaymentcomplete'; + $resteapayer = $object->amount - $totalpaye; + $cssforamountpaymentcomplete = 'amountpaymentcomplete'; + + print ''.$langs->trans("RemainderToPay")." :"; + print ''.price($resteapayer)."\n"; - print "".$langs->trans("RemainderToPay")." :"; - print ''.price($resteapayer)."\n"; - //} print ""; $db->free($resql); } From ad0fa3c33a83bae3ee24d2f60c37f5141ed89267 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 7 Oct 2017 21:13:54 +0200 Subject: [PATCH 822/907] Look and feel v6 --- htdocs/compta/payment_sc/card.php | 72 +++++++++++-------- .../class/paymentsocialcontribution.class.php | 63 ++++++++++++++++ 2 files changed, 105 insertions(+), 30 deletions(-) diff --git a/htdocs/compta/payment_sc/card.php b/htdocs/compta/payment_sc/card.php index 45762ed95bb..da1b0a35bdf 100644 --- a/htdocs/compta/payment_sc/card.php +++ b/htdocs/compta/payment_sc/card.php @@ -44,10 +44,10 @@ if ($user->societe_id) $socid=$user->societe_id; // TODO ajouter regle pour restreindre acces paiement //$result = restrictedArea($user, 'facture', $id,''); -$paiement = new PaymentSocialContribution($db); -if ($id > 0) +$object = new PaymentSocialContribution($db); +if ($id > 0) { - $result=$paiement->fetch($id); + $result=$object->fetch($id); if (! $result) dol_print_error($db,'Failed to get payment id '.$id); } @@ -61,7 +61,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->tax->char { $db->begin(); - $result = $paiement->delete($user); + $result = $object->delete($user); if ($result > 0) { $db->commit(); @@ -70,7 +70,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->tax->char } else { - setEventMessages($paiement->error, $paiement->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); } } @@ -80,8 +80,8 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->tax->char { $db->begin(); - $result=$paiement->valide(); - + $result=$object->valide(); + if ($result > 0) { $db->commit(); @@ -103,12 +103,12 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->tax->char } } - header('Location: card.php?id='.$paiement->id); + header('Location: card.php?id='.$object->id); exit; } else { - setEventMessages($paiement->error, $paiement->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); } } @@ -137,15 +137,15 @@ $h++; */ -dol_fiche_head($head, $hselected, $langs->trans("PaymentSocialContribution"), 0, 'payment'); +dol_fiche_head($head, $hselected, $langs->trans("PaymentSocialContribution"), -1, 'payment'); /* * Deletion confirmation of payment */ if ($action == 'delete') { - print $form->formconfirm('card.php?id='.$paiement->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2); - + print $form->formconfirm('card.php?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2); + } /* @@ -154,41 +154,50 @@ if ($action == 'delete') if ($action == 'valide') { $facid = $_GET['facid']; - print $form->formconfirm('card.php?id='.$paiement->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2); - + print $form->formconfirm('card.php?id='.$object->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2); + } +//$linkback = '' . $langs->trans("BackToList") . ''; +$linkback = ''; + +dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'id', ''); + + +print '
'; +print '
'; + print ''; // Ref -print ''; +/*print ''; print ''; +print $form->showrefnav($object,'id','',1,'rowid','id'); +print '';*/ // Date -print ''; +print ''; // Mode -print ''; +print ''; // Numero -print ''; +print ''; // Montant -print ''; +print ''; // Note -print ''; +print ''; // Bank account if (! empty($conf->banque->enabled)) { - if ($paiement->bank_account) + if ($object->bank_account) { $bankline=new AccountLine($db); - $bankline->fetch($paiement->bank_line); + $bankline->fetch($object->bank_line); print ''; print ''; @@ -201,6 +210,10 @@ if (! empty($conf->banque->enabled)) print '
'.$langs->trans('Ref').'
'.$langs->trans('Ref').''; -print $form->showrefnav($paiement,'id','',1,'rowid','id'); -print '
'.$langs->trans('Date').''.dol_print_date($paiement->datep,'day').'
'.$langs->trans('Date').''.dol_print_date($object->datep,'day').'
'.$langs->trans('Mode').''.$langs->trans("PaymentType".$paiement->type_code).'
'.$langs->trans('Mode').''.$langs->trans("PaymentType".$object->type_code).'
'.$langs->trans('Numero').''.$paiement->num_paiement.'
'.$langs->trans('Numero').''.$object->num_paiement.'
'.$langs->trans('Amount').''.price($paiement->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'
'.$langs->trans('Amount').''.price($object->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'
'.$langs->trans('Note').''.nl2br($paiement->note).'
'.$langs->trans('Note').''.nl2br($object->note).'
'.$langs->trans('BankTransactionLine').'
'; +print '
'; + +dol_fiche_end(); + /* * List of social contributions payed @@ -211,7 +224,7 @@ $sql = 'SELECT f.rowid as scid, f.libelle, f.paye, f.amount as sc_amount, pf.amo $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementcharge as pf,'.MAIN_DB_PREFIX.'chargesociales as f, '.MAIN_DB_PREFIX.'c_chargesociales as pc'; $sql.= ' WHERE pf.fk_charge = f.rowid AND f.fk_type = pc.id'; $sql.= ' AND f.entity = '.$conf->entity; -$sql.= ' AND pf.rowid = '.$paiement->id; +$sql.= ' AND pf.rowid = '.$object->id; dol_syslog("compta/payment_sc/card.php", LOG_DEBUG); $resql=$db->query($sql); @@ -239,7 +252,7 @@ if ($resql) { $objp = $db->fetch_object($resql); - + print ''; // Ref print ''; @@ -268,7 +281,7 @@ if ($resql) $i++; } } - + print "\n"; $db->free($resql); @@ -278,7 +291,6 @@ else dol_print_error($db); } -dol_fiche_end(); /* @@ -289,7 +301,7 @@ print '
'; /* if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) { - if ($user->societe_id == 0 && $paiement->statut == 0 && $_GET['action'] == '') + if ($user->societe_id == 0 && $object->statut == 0 && $_GET['action'] == '') { if ($user->rights->facture->paiement) { @@ -299,7 +311,7 @@ if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) } */ -if ($_GET['action'] == '') +if ($action == '') { if ($user->rights->tax->charges->supprimer) { diff --git a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php index 6c7cda1f07e..0036c61fef9 100644 --- a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php +++ b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php @@ -33,6 +33,7 @@ class PaymentSocialContribution extends CommonObject { public $element='paiementcharge'; //!< Id that identify managed objects public $table_element='paiementcharge'; //!< Name of table without prefix where object is stored + public $picto = 'payment'; var $fk_charge; var $datec=''; @@ -613,6 +614,68 @@ class PaymentSocialContribution extends CommonObject } } + + /** + * Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee) + * + * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @return string Libelle + */ + function getLibStatut($mode=0) + { + return $this->LibStatut($this->statut,$mode); + } + + /** + * Renvoi le libelle d'un statut donne + * + * @param int $status Statut + * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @return string Libelle du statut + */ + function LibStatut($status,$mode=0) + { + global $langs; // TODO Renvoyer le libelle anglais et faire traduction a affichage + + $langs->load('compta'); + /*if ($mode == 0) + { + if ($status == 0) return $langs->trans('ToValidate'); + if ($status == 1) return $langs->trans('Validated'); + } + if ($mode == 1) + { + if ($status == 0) return $langs->trans('ToValidate'); + if ($status == 1) return $langs->trans('Validated'); + } + if ($mode == 2) + { + if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate'); + if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated'); + } + if ($mode == 3) + { + if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1'); + if ($status == 1) return img_picto($langs->trans('Validated'),'statut4'); + } + if ($mode == 4) + { + if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate'); + if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated'); + } + if ($mode == 5) + { + if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut1'); + if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4'); + } + if ($mode == 6) + { + if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut1'); + if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4'); + }*/ + return ''; + } + /** * Return clicable name (with picto eventually) * From 4c2336340090bbc4f1ab8641b17ffc5fc4779222 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 7 Oct 2017 21:27:18 +0200 Subject: [PATCH 823/907] Fix creation of tax payment --- htdocs/compta/bank/class/account.class.php | 2 +- htdocs/compta/paiement_charge.php | 29 +++++++++++++--------- htdocs/compta/payment_sc/card.php | 3 +-- 3 files changed, 19 insertions(+), 15 deletions(-) diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 23818d4aa9d..8ff51305e08 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -414,7 +414,7 @@ class Account extends CommonObject { $sql = "SELECT code FROM ".MAIN_DB_PREFIX."c_paiement"; $sql.= " WHERE id=".$oper; - $sql.= " AND entity = " . getEntity('c_paiement') . ")"; + $sql.= " AND entity IN (" . getEntity('c_paiement') . ")"; $resql=$this->db->query($sql); if ($resql) { diff --git a/htdocs/compta/paiement_charge.php b/htdocs/compta/paiement_charge.php index bd262eaa675..398f70ad36a 100644 --- a/htdocs/compta/paiement_charge.php +++ b/htdocs/compta/paiement_charge.php @@ -60,18 +60,21 @@ if ($action == 'add_payment' || ($action == 'confirm_paiement' && $confirm=='yes if (! $_POST["paiementtype"] > 0) { - $mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode")); + setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode")), null, 'errors'); $error++; + $action = 'create'; } if ($datepaye == '') { - $mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("Date")); + setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentities("Date")), null, 'errors'); $error++; + $action = 'create'; } if (! empty($conf->banque->enabled) && ! $_POST["accountid"] > 0) { - $mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("AccountToCredit")); + setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentities("AccountToCredit")), null, 'errors'); $error++; + $action = 'create'; } if (! $error) @@ -91,7 +94,8 @@ if ($action == 'add_payment' || ($action == 'confirm_paiement' && $confirm=='yes if (count($amounts) <= 0) { $error++; - $errmsg='ErrorNoPaymentDefined'; + setEventMessages($langs->trans("ErrorNoPaymentDefined"), null, 'errors'); + $action='create'; } if (! $error) @@ -112,18 +116,20 @@ if ($action == 'add_payment' || ($action == 'confirm_paiement' && $confirm=='yes $paymentid = $paiement->create($user, (GETPOST('closepaidcontrib')=='on'?1:0)); if ($paymentid < 0) { - $errmsg=$paiement->error; - $error++; + $error++; + setEventMessages($paiement->error, null, 'errors'); + $action='create'; } } if (! $error) { - $result=$paiement->addPaymentToBank($user,'payment_sc','(SocialContributionPayment)',$_POST['accountid'],'',''); - if (! $result > 0) + $result=$paiement->addPaymentToBank($user,'payment_sc','(SocialContributionPayment)', GETPOST('accountid','int'),'',''); + if (! ($result > 0)) { - $errmsg=$paiement->error; - $error++; + $error++; + setEventMessages($paiement->error, null, 'errors'); + $action='create'; } } @@ -141,7 +147,6 @@ if ($action == 'add_payment' || ($action == 'confirm_paiement' && $confirm=='yes } } - $_GET["action"]='create'; } @@ -266,7 +271,7 @@ if ($action == 'create') { $objp = $charge; - + print ''; diff --git a/htdocs/compta/payment_sc/card.php b/htdocs/compta/payment_sc/card.php index da1b0a35bdf..ea9bc5af42a 100644 --- a/htdocs/compta/payment_sc/card.php +++ b/htdocs/compta/payment_sc/card.php @@ -159,8 +159,7 @@ if ($action == 'valide') } -//$linkback = '' . $langs->trans("BackToList") . ''; -$linkback = ''; +$linkback = '' . $langs->trans("BackToList") . ''; dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'id', ''); From 8513ddb9b4081279e720e1b8e872952973c93ebb Mon Sep 17 00:00:00 2001 From: Maxime Kohlhaas Date: Sun, 8 Oct 2017 10:08:49 +0200 Subject: [PATCH 824/907] Fix : missing new target type in advance target selection --- htdocs/core/modules/mailings/advthirdparties.modules.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/modules/mailings/advthirdparties.modules.php b/htdocs/core/modules/mailings/advthirdparties.modules.php index 497d3c54f54..9252ae5ec3a 100644 --- a/htdocs/core/modules/mailings/advthirdparties.modules.php +++ b/htdocs/core/modules/mailings/advthirdparties.modules.php @@ -116,7 +116,7 @@ class mailing_advthirdparties extends MailingTargets } } - if (($type_of_target==1) || ($type_of_target==2)) { + if (($type_of_target==1) || ($type_of_target==2) || ($type_of_target==4)) { // Select the third parties from category if (count($socid)>0 || count($contactid)>0) { From ce7ce8280105e305a4f4a2734ea2483521309a17 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 8 Oct 2017 14:51:10 +0200 Subject: [PATCH 825/907] Enhance email template editor --- htdocs/admin/mails_templates.php | 217 +++++++++--------- .../install/mysql/migration/6.0.0-7.0.0.sql | 2 + .../mysql/tables/llx_c_email_templates.sql | 3 +- htdocs/langs/en_US/admin.lang | 2 + htdocs/theme/eldy/style.css.php | 12 +- 5 files changed, 122 insertions(+), 114 deletions(-) diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php index 755440a47fd..dda893c5350 100644 --- a/htdocs/admin/mails_templates.php +++ b/htdocs/admin/mails_templates.php @@ -53,7 +53,6 @@ $id=GETPOST('id','int'); $rowid=GETPOST('rowid','alpha'); $search_label=GETPOST('search_label','alpha'); $search_type_template=GETPOST('search_type_template','alpha'); -$search_topic=GETPOST('search_topic','alpha'); $search_lang=GETPOST('search_lang','alpha'); $search_fk_user=GETPOST('search_fk_user','intcomma'); $search_topic=GETPOST('search_topic','alpha'); @@ -94,26 +93,20 @@ $tabsqlsort[25]="label ASC, lang ASC, position ASC"; // Nom des champs en resultat de select pour affichage du dictionnaire $tabfield=array(); -$tabfield[25]= "label,type_template,lang,fk_user,private,position,topic,content"; +$tabfield[25]= "label,type_template,lang,fk_user,private,position,topic,joinfiles,content"; if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) $tabfield[25].=',content_lines'; // Nom des champs d'edition pour modification d'un enregistrement $tabfieldvalue=array(); -$tabfieldvalue[25]= "label,type_template,fk_user,lang,private,position,topic,content"; +$tabfieldvalue[25]= "label,type_template,fk_user,lang,private,position,topic,joinfiles,content"; if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) $tabfieldvalue[25].=',content_lines'; // Nom des champs dans la table pour insertion d'un enregistrement $tabfieldinsert=array(); -$tabfieldinsert[25]= "label,type_template,fk_user,lang,private,position,topic,content"; +$tabfieldinsert[25]= "label,type_template,fk_user,lang,private,position,topic,joinfiles,content"; if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) $tabfieldinsert[25].=',content_lines'; $tabfieldinsert[25].=',entity'; // Must be at end because not into other arrays -// Nom du rowid si le champ n'est pas de type autoincrement -// Example: "" if id field is "rowid" and has autoincrement on -// "nameoffield" if id field is not "rowid" or has not autoincrement on -$tabrowid=array(); -$tabrowid[25]= ""; - // Condition to show dictionary in setup page $tabcond=array(); $tabcond[25]= true; @@ -153,7 +146,7 @@ else $tabhelp=array(); -$tabhelp[25] = array('topic'=>$helpsubstit,'content'=>$helpsubstit,'content_lines'=>$helpsubstitforlines,'type_template'=>$langs->trans("TemplateForElement"),'private'=>$langs->trans("TemplateIsVisibleByOwnerOnly"), 'position'=>$langs->trans("PositionIntoComboList")); +$tabhelp[25] = array('topic'=>$helpsubstit,'joinfiles'=>$langs->trans('AttachMainDocByDefault'), 'content'=>$helpsubstit,'content_lines'=>$helpsubstitforlines,'type_template'=>$langs->trans("TemplateForElement"),'private'=>$langs->trans("TemplateIsVisibleByOwnerOnly"), 'position'=>$langs->trans("PositionIntoComboList")); // List of check for fields (NOT USED YET) $tabfieldcheck=array(); @@ -229,10 +222,12 @@ if (empty($reshook)) $ok=1; foreach ($listfield as $f => $value) { + // Not mandatory fields + if ($value == 'joinfiles') continue; if ($value == 'content') continue; if ($value == 'content_lines') continue; - if ($value == 'content') $value='content-'.$rowid; - if ($value == 'content_lines') $value='content_lines-'.$rowid; + + if ($value == 'topic') $_POST['topic']=$_POST['topic-'.$rowid]; if ((! isset($_POST[$value]) || $_POST[$value]=='' || $_POST[$value]=='-1') && $value != 'lang' && $value != 'fk_user' && $value != 'position') { @@ -256,34 +251,14 @@ if (empty($reshook)) // Si verif ok et action add, on ajoute la ligne if ($ok && GETPOST('actionadd')) { - if ($tabrowid[$id]) - { - // Recupere id libre pour insertion - $newid=0; - $sql = "SELECT max(".$tabrowid[$id].") newid from ".$tabname[$id]; - $result = $db->query($sql); - if ($result) - { - $obj = $db->fetch_object($result); - $newid=($obj->newid + 1); - - } else { - dol_print_error($db); - } - } - // Add new entry $sql = "INSERT INTO ".$tabname[$id]." ("; // List of fields - if ($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.","; $i=0; foreach ($listfieldinsert as $f => $value) { @@ -322,17 +297,11 @@ if (empty($reshook)) // Si verif ok et action modify, on modifie la ligne if ($ok && GETPOST('actionmodify')) { - if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } - else { $rowidcol="rowid"; } + $rowidcol="rowid"; // Modify entry $sql = "UPDATE ".$tabname[$id]." SET "; // Modifie valeur des champs - if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldmodify)) - { - $sql.= $tabrowid[$id]."="; - $sql.= "'".$db->escape($rowid)."', "; - } $i = 0; foreach ($listfieldmodify as $field) { @@ -340,8 +309,10 @@ if (empty($reshook)) if ($field == 'lang') $keycode='langcode'; if ($field == 'fk_user' && ! ($_POST['fk_user'] > 0)) $_POST['fk_user']=''; + if ($field == 'topic') $_POST['topic']=$_POST['topic-'.$rowid]; + if ($field == 'joinfiles') $_POST['joinfiles']=$_POST['joinfiles-'.$rowid]; if ($field == 'content') $_POST['content']=$_POST['content-'.$rowid]; - if ($field == 'content_lines') $_POST['content_lines']=$_POST['content_lines-'.$rowid]; + if ($field == 'content_lines') $_POST['content_lines']=$_POST['content_lines-'.$rowid]; if ($field == 'entity') $_POST[$keycode] = $conf->entity; if ($i) $sql.=","; $sql.= $field."="; @@ -354,7 +325,11 @@ if (empty($reshook)) dol_syslog("actionmodify", LOG_DEBUG); //print $sql; $resql = $db->query($sql); - if (! $resql) + if ($resql) + { + setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs'); + } + else { setEventMessages($db->error(), null, 'errors'); } @@ -363,8 +338,7 @@ if (empty($reshook)) if ($action == 'confirm_delete' && $confirm == 'yes') // delete { - if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } - else { $rowidcol="rowid"; } + $rowidcol="rowid"; $sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'"; @@ -386,15 +360,9 @@ if (empty($reshook)) // activate if ($action == $acts[0]) { - if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } - else { $rowidcol="rowid"; } + $rowidcol="rowid"; - if ($rowid) { - $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'"; - } - elseif ($code) { - $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$code."'"; - } + $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'"; $result = $db->query($sql); if (!$result) @@ -406,15 +374,9 @@ if (empty($reshook)) // disable if ($action == $acts[1]) { - if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } - else { $rowidcol="rowid"; } + $rowidcol="rowid"; - if ($rowid) { - $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'"; - } - elseif ($code) { - $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$code."'"; - } + $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'"; $result = $db->query($sql); if (!$result) @@ -475,7 +437,7 @@ if ($action == 'delete') //var_dump($elementList); -$sql="SELECT rowid as rowid, label, type_template, lang, fk_user, private, position, topic, content_lines, content, active"; +$sql="SELECT rowid as rowid, label, type_template, lang, fk_user, private, position, topic, joinfiles, content_lines, content, active"; $sql.=" FROM ".MAIN_DB_PREFIX."c_email_templates"; $sql.=" WHERE entity IN (".getEntity('email_template').")"; if (! $user->admin) @@ -541,11 +503,14 @@ foreach ($fieldlist as $field => $value) if ($fieldlist[$field]=='code') { $valuetoshow=$langs->trans("Code"); } if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') { $valuetoshow=$langs->trans("Label"); } if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); } - if ($fieldlist[$field]=='content') { $valuetoshow=''; } - if ($fieldlist[$field]=='content_lines') { $valuetoshow=''; } if ($fieldlist[$field]=='private') { $align='center'; } if ($fieldlist[$field]=='position') { $align='center'; } + if ($fieldlist[$field]=='topic') { $valuetoshow=''; } + if ($fieldlist[$field]=='joinfiles') { $valuetoshow=''; } + if ($fieldlist[$field]=='content') { $valuetoshow=''; } + if ($fieldlist[$field]=='content_lines') { $valuetoshow=''; } + if ($valuetoshow != '') { print ''; @@ -560,14 +525,11 @@ foreach ($fieldlist as $field => $value) } if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') $alabelisused=1; } -print ''; +print ''; print ''; print ''; print ''; -// Line to enter new values (input fields) -print ""; - $obj = new stdClass(); // If data was already input, we define them in obj to populate input fields. if (GETPOST('actionadd')) @@ -587,6 +549,10 @@ $reshook = $hookmanager->executeHooks('createDictionaryFieldlist', $parameters, $error = $hookmanager->error; $errors = $hookmanager->errors; + +// Line to enter new values (input fields) +print ""; + if (empty($reshook)) { if ($action == 'edit') { @@ -596,32 +562,51 @@ if (empty($reshook)) } } -print ''; +print ''; print ''; print ""; -$fieldsforcontent = array('content'); +$fieldsforcontent = array('topic', 'joinfiles', 'content'); if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) { $fieldsforcontent = array('content','content_lines'); } foreach ($fieldsforcontent as $tmpfieldlist) { - print ''; + print ''; + // Label + if ($tmpfieldlist == 'topic') + { + print '' . $form->textwithpicto($langs->trans("Topic"), $tabhelp[$id][$tmpfieldlist], 1, 'help', '', 0, 2, $tmpfieldlist) . ' '; + } + if ($tmpfieldlist == 'joinfiles') + { + print '' . $form->textwithpicto($langs->trans("FilesAttachedToEmail"), $tabhelp[$id][$tmpfieldlist], 1, 'help', '', 0, 2, $tmpfieldlist) . ' '; + } if ($tmpfieldlist == 'content') - print '' . $form->textwithpicto($langs->trans("Content"), $tabhelp[$id][$tmpfieldlist], 1, 'help', '', 0, 2, $tmpfieldlist) . '
'; + print '' . $form->textwithpicto($langs->trans("Content"), $tabhelp[$id][$tmpfieldlist], 1, 'help', '', 0, 2, $tmpfieldlist) . ' '; if ($tmpfieldlist == 'content_lines') print '' . $form->textwithpicto($langs->trans("ContentForLines"), $tabhelp[$id][$tmpfieldlist], 1, 'help', '', 0, 2, $tmpfieldlist) . '
'; - - if ($context != 'hide') { - // print ''; - $okforextended = true; - if (empty($conf->global->FCKEDITOR_ENABLE_MAIL)) - $okforextended = false; - $doleditor = new DolEditor($tmpfieldlist, (! empty($obj->{$tmpfieldlist}) ? $obj->{$tmpfieldlist} : ''), '', 120, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_4, '90%'); - print $doleditor->Create(1); - } else - print ' '; + // Input field + if ($tmpfieldlist == 'topic') { + print ''; + } + else if ($tmpfieldlist == 'joinfiles') { + print ''; + } + else + { + if ($context != 'hide') { + // print ''; + $okforextended = true; + if (empty($conf->global->FCKEDITOR_ENABLE_MAIL)) + $okforextended = false; + $doleditor = new DolEditor($tmpfieldlist, (! empty($obj->{$tmpfieldlist}) ? $obj->{$tmpfieldlist} : ''), '', 120, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_4, '90%'); + print $doleditor->Create(1); + } + else + print ' '; + } print ''; - if ($tmpfieldlist == 'content') { - print ''; + if ($tmpfieldlist == 'topic') { + print ''; if ($action != 'edit') { print ''; } @@ -704,7 +689,6 @@ if ($resql) elseif (! in_array($value, array('content', 'content_lines'))) print ''; } if (empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) print ''; - print ''; // Action column print ''; $searchpicto=$form->showFilterButtons(); @@ -736,11 +720,13 @@ if ($resql) if ($fieldlist[$field]=='type') { $valuetoshow=$langs->trans("Type"); } if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') { $valuetoshow=$langs->trans("Label"); } if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); } - if ($fieldlist[$field]=='content') { $valuetoshow=$langs->trans("Content"); $showfield=0;} - if ($fieldlist[$field]=='content_lines') { $valuetoshow=$langs->trans("ContentLines"); $showfield=0; } if ($fieldlist[$field]=='private') { $align='center'; } if ($fieldlist[$field]=='position') { $align='center'; } + if ($fieldlist[$field]=='joinfiles') { $valuetoshow=$langs->trans("FilesAttachedToEmail"); $align='center'; } + if ($fieldlist[$field]=='content') { $valuetoshow=$langs->trans("Content"); $showfield=0;} + if ($fieldlist[$field]=='content_lines') { $valuetoshow=$langs->trans("ContentLines"); $showfield=0; } + // Affiche nom du champ if ($showfield) { @@ -755,7 +741,6 @@ if ($resql) print getTitleFieldOfList($langs->trans("Status"), 0, $_SERVER["PHP_SELF"], "active", ($page?'page='.$page.'&':''), $param, 'align="center"', $sortfield, $sortorder); print getTitleFieldOfList(''); - print getTitleFieldOfList(''); print ''; if ($num) @@ -777,7 +762,8 @@ if ($resql) // Show fields if (empty($reshook)) fieldList($fieldlist,$obj,$tabname[$id],'edit'); - print ''; + print ''; + print ''; print ''; print ''; print ''; @@ -785,10 +771,10 @@ if ($resql) print ''; print ''; - $fieldsforcontent = array('content'); + $fieldsforcontent = array('topic', 'joinfiles', 'content'); if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) { - $fieldsforcontent = array('content', 'content_lines'); + $fieldsforcontent = array('topic', 'joinfiles', 'content', 'content_lines'); } foreach ($fieldsforcontent as $tmpfieldlist) { @@ -799,17 +785,29 @@ if ($resql) $class = 'tddict'; // Show value for field if ($showfield) { - + // Show line for topic, joinfiles and content print ''; - print ''; // To create an artificial CR for the current tr we are on - $okforextended = true; - if (empty($conf->global->FCKEDITOR_ENABLE_MAIL)) $okforextended = false; - $doleditor = new DolEditor($tmpfieldlist.'-'.$rowid, (! empty($obj->{$tmpfieldlist}) ? $obj->{$tmpfieldlist} : ''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_6, '90%'); - print $doleditor->Create(1); + print ''; + if ($tmpfieldlist == 'topic') + { + print '' . $form->textwithpicto($langs->trans("Topic"), $tabhelp[$id][$tmpfieldlist], 1, 'help', '', 0, 2, $tmpfieldlist) . ' '; + print ''; + } + if ($tmpfieldlist == 'joinfiles') + { + print '' . $form->textwithpicto($langs->trans("FilesAttachedToEmail"), $tabhelp[$id][$tmpfieldlist], 1, 'help', '', 0, 2, $tmpfieldlist) . ' '; + print ''; + } + if ($tmpfieldlist == 'content') + { + $okforextended = true; + if (empty($conf->global->FCKEDITOR_ENABLE_MAIL)) $okforextended = false; + $doleditor = new DolEditor($tmpfieldlist.'-'.$rowid, (! empty($obj->{$tmpfieldlist}) ? $obj->{$tmpfieldlist} : ''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_6, '90%'); + print $doleditor->Create(1); + } print ''; print ''; print ''; - print ''; } } } @@ -856,6 +854,10 @@ if ($resql) { $align="center"; } + if ($value == 'joinfiles') + { + $align="center"; + } $class='tddict'; // Show value for field @@ -880,24 +882,21 @@ if ($resql) if ($param) $url .= '&'.$param; $url.='&'; - // Active + // Status / Active print ''; if ($canbedisabled) print ''.$actl[$obj->active].''; print ""; - // Modify link - if ($canbemodified) print ''.img_edit().''; - else print ''; - - // Delete link + // Modify link / Delete link + print ''; + if ($canbemodified) print ''.img_edit().''; if ($iserasable) { - print ''; - print ''.img_delete().''; + print '   '.img_delete().''; //else print ''.img_delete().''; // Some dictionary can be edited by other profile than admin - print ''; } - else print ''; + print ''; + /* $fieldsforcontent = array('content'); @@ -1042,7 +1041,9 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='') } print ''; } - elseif (in_array($fieldlist[$field], array('content','content_lines'))) continue; + elseif ($context == 'add' & in_array($fieldlist[$field], array('topic', 'joinfiles', 'content', 'content_lines'))) continue; + elseif ($context == 'edit' & in_array($fieldlist[$field], array('topic', 'joinfiles', 'content', 'content_lines'))) continue; + elseif ($context == 'hide' & in_array($fieldlist[$field], array('topic', 'joinfiles', 'content', 'content_lines'))) continue; else { $size=''; $class=''; $classtd=''; diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index df3cba9cffd..223a8aeeeb4 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -79,6 +79,8 @@ UPDATE llx_c_email_templates SET position = 0 WHERE position IS NULL; UPDATE llx_c_email_templates SET lang = '' WHERE lang IS NULL; ALTER TABLE llx_c_email_templates ADD COLUMN enabled varchar(255) DEFAULT '1'; +ALTER TABLE llx_c_email_templates ADD COLUMN joinfiles varchar(255) DEFAULT '1'; +ALTER TABLE llx_c_email_templates MODIFY COLUMN content mediumtext; INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'adherent','member','',0,null,null,'(SendAnEMailToMember)',1,1,1,'__(CardContent)__','__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',null); INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,1,0,'__(YourSEPAMandate)__','__(Hello)__,

\n\n__(FindYourSEPAMandate)__ :
\n__MYCOMPANY_NAME__
\n__MYCOMPANY_FULLADDRESS__

\n__(Sincerely)__
\n__USER_SIGNATURE__',null); diff --git a/htdocs/install/mysql/tables/llx_c_email_templates.sql b/htdocs/install/mysql/tables/llx_c_email_templates.sql index 69cbc186ebd..adcda4c69f8 100644 --- a/htdocs/install/mysql/tables/llx_c_email_templates.sql +++ b/htdocs/install/mysql/tables/llx_c_email_templates.sql @@ -33,6 +33,7 @@ create table llx_c_email_templates enabled varchar(255) DEFAULT '1', -- Condition to have this module visible active tinyint DEFAULT 1 NOT NULL, topic text, -- Predefined topic - content text, -- Predefined text + joinfiles text, -- Files to attach + content mediumtext, -- Predefined text content_lines text -- Predefined lines )ENGINE=innodb; diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index a531186beff..41ffeae3f67 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -462,6 +462,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index 8df7d34cc16..b0ccd0ab097 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -452,13 +452,15 @@ fieldset { border: 1px solid #AAAAAA !important; } hr { border: 0; border-top: 1px solid #ccc; } .button, .buttonDelete, input[name="sbmtConnexion"] { + margin-bottom: 0; + margin-top: 0; + margin-left: 5px; + margin-right: 5px; font-family: ; border-color: #c5c5c5; border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); display: inline-block; padding: 3px 14px; - margin-bottom: 0; - margin-top: 0; text-align: center; cursor: pointer; text-decoration: none !important; @@ -481,9 +483,9 @@ hr { border: 0; border-top: 1px solid #ccc; } border-radius: 2px; } .button:focus, .buttonDelete:focus { - -moz-box-shadow: 0px 0px 6px 1px rgba(0, 0, 60, 0.2), 0px 0px 0px rgba(60,60,60,0.1); - -webkit-box-shadow: 0px 0px 6px 1px rgba(0, 0, 60, 0.2), 0px 0px 0px rgba(60,60,60,0.1); - box-shadow: 0px 0px 6px 1px rgba(0, 0, 60, 0.2), 0px 0px 0px rgba(60,60,60,0.1); + -moz-box-shadow: 0px 0px 5px 1px rgba(0, 0, 60, 0.2), 0px 0px 0px rgba(60,60,60,0.1); + -webkit-box-shadow: 0px 0px 5px 1px rgba(0, 0, 60, 0.2), 0px 0px 0px rgba(60,60,60,0.1); + box-shadow: 0px 0px 5px 1px rgba(0, 0, 60, 0.2), 0px 0px 0px rgba(60,60,60,0.1); } .button:hover, .buttonDelete:hover { /* warning: having a larger shadow has side effect when button is completely on left of a table */ From 33624e10017ee8969576c00dbd4bf0718c5e00f7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 8 Oct 2017 16:34:42 +0200 Subject: [PATCH 826/907] NEW Attaching doc automatically in email is now a parameter of template. --- htdocs/admin/mails_templates.php | 5 +- htdocs/core/actions_sendmails.inc.php | 4 +- htdocs/core/class/html.formmail.class.php | 44 +++++--- htdocs/core/lib/functions.lib.php | 26 +++-- htdocs/core/tpl/card_presend.tpl.php | 9 +- htdocs/expedition/card.php | 12 +- htdocs/langs/en_US/admin.lang | 1 + htdocs/langs/en_US/other.lang | 12 +- htdocs/product/inventory/card.php | 128 ++-------------------- htdocs/user/card.php | 17 ++- 10 files changed, 101 insertions(+), 157 deletions(-) diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php index dda893c5350..20aa084760e 100644 --- a/htdocs/admin/mails_templates.php +++ b/htdocs/admin/mails_templates.php @@ -170,6 +170,7 @@ if ($conf->fournisseur->enabled) $elementList['invoice_supplier_send']=$la if ($conf->societe->enabled) $elementList['thirdparty']=$langs->trans('MailToThirdparty'); if ($conf->adherent->enabled) $elementList['member']=$langs->trans('MailToMember'); if ($conf->contrat->enabled) $elementList['contract']=$langs->trans('MailToSendContract'); +$elementList['user']=$langs->trans('MailToUser'); $elementList['all'] =$langs->trans('VisibleEverywhere'); $elementList['none']=$langs->trans('VisibleNowhere'); @@ -227,7 +228,7 @@ if (empty($reshook)) if ($value == 'content') continue; if ($value == 'content_lines') continue; - if ($value == 'topic') $_POST['topic']=$_POST['topic-'.$rowid]; + if (GETPOST('actionmodify') && $value == 'topic') $_POST['topic']=$_POST['topic-'.$rowid]; if ((! isset($_POST[$value]) || $_POST[$value]=='' || $_POST[$value]=='-1') && $value != 'lang' && $value != 'fk_user' && $value != 'position') { @@ -857,6 +858,8 @@ if ($resql) if ($value == 'joinfiles') { $align="center"; + if ($valuetoshow) $valuetoshow=1; + else $valuetoshow=''; } $class='tddict'; diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php index 4439f0034ce..7b1db834d22 100644 --- a/htdocs/core/actions_sendmails.inc.php +++ b/htdocs/core/actions_sendmails.inc.php @@ -113,14 +113,14 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO $result=$object->fetch($id); $sendtosocid=0; // Thirdparty on object - if (method_exists($object,"fetch_thirdparty") && ! in_array($object->element, array('societe','member'))) + if (method_exists($object,"fetch_thirdparty") && ! in_array($object->element, array('societe','member','user'))) { $result=$object->fetch_thirdparty(); if ($object->element == 'user' && $result == 0) $result=1; // Even if not found, we consider ok $thirdparty=$object->thirdparty; $sendtosocid=$thirdparty->id; } - else if ($object->element == 'member') + else if ($object->element == 'member' || $object->element == 'user') { $thirdparty=$object; if ($thirdparty->id > 0) $sendtosocid=$thirdparty->id; diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index 0621e1d21f4..788fa723cdb 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -271,16 +271,6 @@ class FormMail extends Form $disablebademails=1; - // Define list of attached files - $listofpaths=array(); - $listofnames=array(); - $listofmimes=array(); - $keytoavoidconflict = empty($this->trackid)?'':'-'.$this->trackid; // this->trackid must be defined - - if (! empty($_SESSION["listofpaths".$keytoavoidconflict])) $listofpaths=explode(';',$_SESSION["listofpaths".$keytoavoidconflict]); - if (! empty($_SESSION["listofnames".$keytoavoidconflict])) $listofnames=explode(';',$_SESSION["listofnames".$keytoavoidconflict]); - if (! empty($_SESSION["listofmimes".$keytoavoidconflict])) $listofmimes=explode(';',$_SESSION["listofmimes".$keytoavoidconflict]); - // Define output language $outputlangs = $langs; $newlang = ''; @@ -307,6 +297,30 @@ class FormMail extends Form //var_dump($model_id); //var_dump($arraydefaultmessage); + + // Define list of attached files + $listofpaths=array(); + $listofnames=array(); + $listofmimes=array(); + $keytoavoidconflict = empty($this->trackid)?'':'-'.$this->trackid; // this->trackid must be defined + + if (GETPOST('mode','alpha') == 'init' || (GETPOST('modelmailselected','alpha') && GETPOST('modelmailselected','alpha') != '-1')) + { + $this->clear_attached_files(); + if (! empty($arraydefaultmessage['joinfiles']) && is_array($this->param['fileinit'])) + { + foreach($this->param['fileinit'] as $file) + { + $this->add_attached_files($file, basename($file), dol_mimetype($file)); + } + } + } + + if (! empty($_SESSION["listofpaths".$keytoavoidconflict])) $listofpaths=explode(';',$_SESSION["listofpaths".$keytoavoidconflict]); + if (! empty($_SESSION["listofnames".$keytoavoidconflict])) $listofnames=explode(';',$_SESSION["listofnames".$keytoavoidconflict]); + if (! empty($_SESSION["listofmimes".$keytoavoidconflict])) $listofmimes=explode(';',$_SESSION["listofmimes".$keytoavoidconflict]); + + $out.= "\n".'
'."\n"; if ($this->withform == 1) { @@ -369,7 +383,7 @@ class FormMail extends Form elseif (! empty($this->param['models']) && in_array($this->param['models'], array( 'propal_send','order_send','facture_send', 'shipping_send','fichinter_send','supplier_proposal_send','order_supplier_send', - 'invoice_supplier_send','thirdparty','contract','all' + 'invoice_supplier_send','thirdparty','contract','user','all' ))) { // If list of template is empty @@ -922,7 +936,7 @@ class FormMail extends Form { $ret=array(); - $sql = "SELECT label, topic, content, content_lines, lang"; + $sql = "SELECT label, topic, joinfiles, content, content_lines, lang"; $sql.= " FROM ".MAIN_DB_PREFIX.'c_email_templates'; $sql.= " WHERE (type_template='".$db->escape($type_template)."' OR type_template='all')"; $sql.= " AND entity IN (".getEntity('c_email_templates', 0).")"; @@ -942,10 +956,11 @@ class FormMail extends Form if ($obj) { $ret['label']=$obj->label; + $ret['lang']=$obj->lang; $ret['topic']=$obj->topic; + $ret['joinfiles']=$obj->joinfiles; $ret['content']=$obj->content; $ret['content_lines']=$obj->content_lines; - $ret['lang']=$obj->lang; } else // If there is no template at all { @@ -963,10 +978,11 @@ class FormMail extends Form elseif ($type_template=='user') { $defaultmessage=$outputlangs->transnoentities("PredefinedMailContentUser"); } $ret['label']='default'; + $ret['lang']=$outputlangs->defaultlang; $ret['topic']=''; + $ret['joinfiles']=1; $ret['content']=$defaultmessage; $ret['content_lines']=''; - $ret['lang']=$outputlangs->defaultlang; } $db->free($resql); diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index c364875044a..41716d5d78a 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -5296,6 +5296,10 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob $substitutionarray['__SECUREKEYPAYMENT_ORDER__'] = 'Security key for payment on an order'; $substitutionarray['__SECUREKEYPAYMENT_INVOICE__'] = 'Security key for payment on an invoice'; $substitutionarray['__SECUREKEYPAYMENT_CONTRACTLINE__'] = 'Security key for payment on a a service'; + + $substitutionarray['__SHIPPINGTRACKNUM__']='Shipping tacking number'; + $substitutionarray['__SHIPPINGTRACKNUMURL__']='Shipping tracking url'; + } else { @@ -5340,15 +5344,10 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob $substitutionarray['__PROJECT_NAME__'] = (is_object($object->projet)?$object->projet->title:''); } - // Create dynamic tags for __EXTRAFIELD_FIELD__ - if ($object->table_element && $object->id > 0) + if (is_object($object) && $object->element == 'shipping') { - $extrafieldstmp = new ExtraFields($db); - $extralabels = $extrafieldstmp->fetch_name_optionals_label($object->table_element, true); - $object->fetch_optionals($object->id, $extralabels); - foreach ($extrafieldstmp->attribute_label as $key => $label) { - $substitutionarray['__EXTRAFIELD_' . strtoupper($key) . '__'] = $object->array_options['options_' . $key]; - } + $substitutionarray['__SHIPPINGTRACKNUM__']=$object->tracking_number; + $substitutionarray['__SHIPPINGTRACKNUMURL__']=$object->tracking_url; } if (is_object($object) && $object->element == 'contrat' && is_array($object->lines)) @@ -5366,6 +5365,17 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob $substitutionarray['__CONTRACT_LOWEST_EXPIRATION_DATETIME__'] = dol_print_date($datenextexpiration, 'standard'); } + // Create dynamic tags for __EXTRAFIELD_FIELD__ + if ($object->table_element && $object->id > 0) + { + $extrafieldstmp = new ExtraFields($db); + $extralabels = $extrafieldstmp->fetch_name_optionals_label($object->table_element, true); + $object->fetch_optionals($object->id, $extralabels); + foreach ($extrafieldstmp->attribute_label as $key => $label) { + $substitutionarray['__EXTRAFIELD_' . strtoupper($key) . '__'] = $object->array_options['options_' . $key]; + } + } + $substitutionarray['__ONLINE_PAYMENT_URL__'] = 'TODO'; } } diff --git a/htdocs/core/tpl/card_presend.tpl.php b/htdocs/core/tpl/card_presend.tpl.php index aa9353201cf..6e653372148 100644 --- a/htdocs/core/tpl/card_presend.tpl.php +++ b/htdocs/core/tpl/card_presend.tpl.php @@ -129,7 +129,7 @@ if ($action == 'presend') $liste[$key] = $value; } } - elseif ($object->element == 'member') + elseif ($object->element == 'user' || $object->element == 'member') { $liste['thirdparty'] = $object->getFullName($langs)." <".$object->email.">"; } @@ -169,12 +169,15 @@ if ($action == 'presend') $formmail->param['models_id']=GETPOST('modelmailselected','int'); $formmail->param['id'] = $object->id; $formmail->param['returnurl'] = $_SERVER["PHP_SELF"] . '?id=' . $object->id; + $formmail->param['fileinit'] = array($file); // Init list of files - if (GETPOST("mode") == 'init') { + /*if (GETPOST('mode','alpha') == 'init') + { $formmail->clear_attached_files(); + $formmail->add_attached_files($file, basename($file), dol_mimetype($file)); - } + }*/ // Show form print $formmail->get_form(); diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php index 1500affbcda..9fa609d9d76 100644 --- a/htdocs/expedition/card.php +++ b/htdocs/expedition/card.php @@ -2151,6 +2151,16 @@ else if ($id || $ref) if (GETPOST('modelselected')) { $action = 'presend'; } + + // Presend form + $modelmail='shipping_send'; + $defaulttopic='SendShippingRef'; + $diroutput = $conf->expedition->dir_output. '/sending'; + $trackid = 'shi'.$object->id; + + include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php'; + + /* if ($action == 'presend') { $ref = dol_sanitizeFileName($object->ref); @@ -2278,7 +2288,7 @@ else if ($id || $ref) print $formmail->get_form(); dol_fiche_end(); - } + }*/ } diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 41ffeae3f67..1e7dc926ff9 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1712,6 +1712,7 @@ MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index a8d6bacdf31..bbc8f34a92e 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -79,14 +79,14 @@ NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=\n\n__SIGNATURE__ PredefinedMailContentUser=\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. diff --git a/htdocs/product/inventory/card.php b/htdocs/product/inventory/card.php index dae399a9907..ad46fd037ad 100644 --- a/htdocs/product/inventory/card.php +++ b/htdocs/product/inventory/card.php @@ -440,7 +440,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea // Documents $comref = dol_sanitizeFileName($object->ref); $relativepath = $comref . '/' . $comref . '.pdf'; - $filedir = $conf->inventory->dir_output . '/' . $comref; + $filedir = $conf->product->dir_output . '/inventory/' . $comref; $urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id; $genallowed = $user->rights->inventory->creer; $delallowed = $user->rights->inventory->supprimer; @@ -463,126 +463,18 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea } + //Select mail models is same action as presend /* - * Action presend - */ - /* - if ($action == 'presend') - { - $object->fetch_projet(); + if (GETPOST('modelselected')) $action = 'presend'; - $ref = dol_sanitizeFileName($object->ref); - include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; - $fileparams = dol_most_recent_file($conf->commande->dir_output . '/' . $ref, preg_quote($ref, '/').'[^\-]+'); - $file = $fileparams['fullname']; + // Presend form + $modelmail='inventory'; + $defaulttopic='InformationMessage'; + $diroutput = $conf->product->dir_output.'/inventory'; + $trackid = 'stockinv'.$object->id; - // 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 = $object->thirdparty->default_lang; - - if (!empty($newlang)) - { - $outputlangs = new Translate('', $conf); - $outputlangs->setDefaultLang($newlang); - $outputlangs->load('commercial'); - } - - // Build document if it not exists - if (! $file || ! is_readable($file)) { - $result = $object->generateDocument(GETPOST('model') ? GETPOST('model') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); - if ($result <= 0) { - dol_print_error($db, $object->error, $object->errors); - exit(); - } - $fileparams = dol_most_recent_file($conf->commande->dir_output . '/' . $ref, preg_quote($ref, '/').'[^\-]+'); - $file = $fileparams['fullname']; - } - - print '
'; - print '
'; - print '
'; - print load_fiche_titre($langs->trans('SendOrderByMail')); - - dol_fiche_head(''); - - // Cree l'objet formulaire mail - include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php'; - $formmail = new FormMail($db); - $formmail->param['langsmodels']=(empty($newlang)?$langs->defaultlang:$newlang); - $formmail->fromtype = (GETPOST('fromtype')?GETPOST('fromtype'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user')); - - if($formmail->fromtype === 'user'){ - $formmail->fromid = $user->id; - - } - $formmail->trackid='ord'.$object->id; - if (! empty($conf->global->MAIN_EMAIL_ADD_TRACK_ID) && ($conf->global->MAIN_EMAIL_ADD_TRACK_ID & 2)) // If bit 2 is set - { - include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; - $formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'ord'.$object->id); - } - $formmail->withfrom = 1; - $liste = array(); - foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key => $value) - $liste [$key] = $value; - $formmail->withto = GETPOST('sendto') ? GETPOST('sendto') : $liste; - $formmail->withtocc = $liste; - $formmail->withtoccc = $conf->global->MAIN_EMAIL_USECCC; - if (empty($object->ref_client)) { - $formmail->withtopic = $outputlangs->trans('SendOrderRef', '__ORDERREF__'); - } else if (! empty($object->ref_client)) { - $formmail->withtopic = $outputlangs->trans('SendOrderRef', '__ORDERREF__ (__REFCLIENT__)'); - } - $formmail->withfile = 2; - $formmail->withbody = 1; - $formmail->withdeliveryreceipt = 1; - $formmail->withcancel = 1; - // Tableau des substitutions - $formmail->setSubstitFromObject($object, $outputlangs); - $formmail->substit ['__ORDERREF__'] = $object->ref; - - $custcontact = ''; - $contactarr = array(); - $contactarr = $object->liste_contact(- 1, 'external'); - - if (is_array($contactarr) && count($contactarr) > 0) - { - foreach ($contactarr as $contact) - { - if ($contact['libelle'] == $langs->trans('TypeContact_commande_external_CUSTOMER')) { // TODO Use code and not label - $contactstatic = new Contact($db); - $contactstatic->fetch($contact ['id']); - $custcontact = $contactstatic->getFullName($langs, 1); - } - } - - if (! empty($custcontact)) { - $formmail->substit['__CONTACTCIVNAME__'] = $custcontact; - } - } - - // Tableau des parametres complementaires - $formmail->param['action'] = 'send'; - $formmail->param['models'] = 'order_send'; - $formmail->param['models_id']=GETPOST('modelmailselected','int'); - $formmail->param['orderid'] = $object->id; - $formmail->param['returnurl'] = $_SERVER["PHP_SELF"] . '?id=' . $object->id; - - // Init list of files - if (GETPOST("mode") == 'init') { - $formmail->clear_attached_files(); - $formmail->add_attached_files($file, basename($file), dol_mimetype($file)); - } - - // Show form - print $formmail->get_form(); - - dol_fiche_end(); - }*/ + include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php'; + */ } diff --git a/htdocs/user/card.php b/htdocs/user/card.php index a2560d7d6c3..24b011dbd66 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -1723,9 +1723,17 @@ else //Select mail models is same action as presend - if (GETPOST('modelselected')) { - $action = 'presend'; - } + if (GETPOST('modelselected')) $action = 'presend'; + + // Presend form + $modelmail='user'; + $defaulttopic='Information'; + $diroutput = $conf->user->dir_output; + $trackid = 'user'.$object->id; + + include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php'; + + /* if ($action == 'presend') { // Show email form @@ -1798,6 +1806,7 @@ else dol_fiche_end(); } + */ if (GETPOST('action','aZ09') != 'presend' && GETPOST('action','aZ09') != 'send') { @@ -2538,7 +2547,7 @@ else print ''; } - if ($action != 'edit') + if ($action != 'edit' && $action != 'presend') { print '
'; /* From 257fe68f1388ac31d30d96364c3ddbaded21e769 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 8 Oct 2017 19:46:24 +0200 Subject: [PATCH 827/907] Prepare 6.0.3 --- htdocs/filefunc.inc.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index 394686cc5e4..624808dd0d9 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -31,7 +31,7 @@ */ if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE','Dolibarr'); -if (! defined('DOL_VERSION')) define('DOL_VERSION','6.0.2'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c +if (! defined('DOL_VERSION')) define('DOL_VERSION','6.0.3'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c if (! defined('EURO')) define('EURO',chr(128)); From 67c33840cff0438dec4996ef2efa4bff3997a99e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 8 Oct 2017 20:47:36 +0200 Subject: [PATCH 828/907] Code comment --- htdocs/core/class/html.form.class.php | 1 + htdocs/core/lib/functions.lib.php | 2 +- 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index dd8a0b967de..93c24990af0 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -3529,6 +3529,7 @@ class Form * @param string $question Question * @param string $action Action * @param array $formquestion An array with complementary inputs to add into forms: array(array('label'=> ,'type'=> , )) + * type can be 'hidden', 'text', 'password', 'checkbox', 'radio', 'date', ... * @param string $selectedchoice "" or "no" or "yes" * @param int $useajax 0=No, 1=Yes, 2=Yes but submit page with &confirm=no if choice is No, 'xxx'=Yes and preoutput confirm box with div id=dialog-confirm-xxx * @param int $height Force height of box diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 41716d5d78a..552b030e88f 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -1232,7 +1232,7 @@ function dol_get_fiche_end($notab=0) * @param int $nodbprefix Do not include DB prefix to forge table name * @param string $morehtmlleft More html code to show before ref * @param string $morehtmlstatus More html code to show under navigation arrows - * @param int $onlybanner Put this to 1, if the card will contains only a banner (add css 'arearefnobottom' on div) + * @param int $onlybanner Put this to 1, if the card will contains only a banner (this add css 'arearefnobottom' on div) * @param string $morehtmlright More html code to show before navigation arrows * @return void */ From 5f2c5a6c53c83ceca823494dd639d252f240fb5c Mon Sep 17 00:00:00 2001 From: Nicolas Leichtle Date: Sun, 8 Oct 2017 23:26:35 +0200 Subject: [PATCH 829/907] New Extend REST POST function "/documents" to support projects and tasks --- htdocs/api/class/api_documents.class.php | 57 ++++++++++++++++++++++-- 1 file changed, 53 insertions(+), 4 deletions(-) diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php index 52ed728a769..6339ce4a91a 100644 --- a/htdocs/api/class/api_documents.class.php +++ b/htdocs/api/class/api_documents.class.php @@ -23,6 +23,8 @@ use Luracast\Restler\Format\UploadFormat; require_once DOL_DOCUMENT_ROOT.'/main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; +require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; /** * API class for receive files @@ -148,7 +150,7 @@ class Documents extends DolibarrApi * Test sample 2: { "filename": "mynewfile.txt", "modulepart": "medias", "ref": "", "subdir": "mysubdir1/mysubdir2", "filecontent": "content text", "fileencoding": "", "overwriteifexists": "0" }. * * @param string $filename Name of file to create ('FA1705-0123') - * @param string $modulepart Name of module or area concerned by file upload ('facture', ...) + * @param string $modulepart Name of module or area concerned by file upload ('facture', 'project', 'project_task', ...) * @param string $ref Reference of object (This will define subdir automatically and store submited file into it) * @param string $subdir Subdirectory (Only if ref not provided) * @param string $filecontent File content (string with file content. An empty file will be created if this parameter is not provided) @@ -166,7 +168,10 @@ class Documents extends DolibarrApi var_dump($filecontent); exit;*/ - require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; + if(empty($modulepart)) + { + throw new RestException(400, 'Modulepart not provided.'); + } if (!DolibarrApiAccess::$user->rights->ecm->upload) { throw new RestException(401); @@ -186,8 +191,52 @@ class Documents extends DolibarrApi if ($modulepart == 'facture' || $modulepart == 'invoice') { $modulepart='facture'; - $object=new Facture($db); + $object = new Facture($this->db); + } + elseif ($modulepart == 'project') + { + $object = new Project($this->db); + } + elseif ($modulepart == 'task' || $modulepart == 'project_task') + { + $modulepart = 'project_task'; + $object = new Task($this->db); + + $task_result = $object->fetch('', $ref); + + // Fetching the tasks project is required because its out_dir might be a subdirectory of the project + if($task_result > 0) + { + $project_result = $object->fetch_projet(); + + if($project_result >= 0) + { + $tmpreldir = dol_sanitizeFileName($object->project->ref).'/'; + } + } + else + { + throw new RestException(500, 'Error while fetching Task '.$ref); + } + } + // TODO Implement additional moduleparts + else + { + throw new RestException(500, 'Modulepart '.$modulepart.' not implemented yet.'); + } + + if(is_object($object)) + { $result = $object->fetch('', $ref); + + if($result == 0) + { + throw new RestException(500, "Object with ref '".$ref.'" was not found.'); + } + elseif ($result < 0) + { + throw new RestException(500, 'Error while fetching object.'); + } } if (! ($object->id > 0)) @@ -195,7 +244,7 @@ class Documents extends DolibarrApi throw new RestException(500, 'The object '.$modulepart." with ref '".$ref."' was not found."); } - $tmp = dol_check_secure_access_document($modulepart, $tmpreldir.$object->ref, $entity, DolibarrApiAccess::$user, $ref, 'write'); + $tmp = dol_check_secure_access_document($modulepart, $tmpreldir.dol_sanitizeFileName($object->ref), $entity, DolibarrApiAccess::$user, $ref, 'write'); $upload_dir = $tmp['original_file']; if (empty($upload_dir) || $upload_dir == '/') From d77dfb91999defa8d0763d439843d4e6a0bb423d Mon Sep 17 00:00:00 2001 From: KHELIFA Date: Mon, 9 Oct 2017 09:26:25 +0200 Subject: [PATCH 830/907] Fix return chariot --- htdocs/core/lib/pdf.lib.php | 50 ++++++++++++++++++------------------- 1 file changed, 25 insertions(+), 25 deletions(-) diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 38dc9c33465..99181d2c294 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -414,13 +414,13 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target if (empty($conf->global->MAIN_PDF_DISABLESOURCEDETAILS)) { // Phone - if ($sourcecompany->phone) $stringaddress .= "\n".$outputlangs->transnoentities("PhoneShort").": ".$outputlangs->convToOutputCharset($sourcecompany->phone); + if ($sourcecompany->phone) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("PhoneShort").": ".$outputlangs->convToOutputCharset($sourcecompany->phone); // Fax if ($sourcecompany->fax) $stringaddress .= ($stringaddress ? ($sourcecompany->phone ? " - " : "\n") : '' ).$outputlangs->transnoentities("Fax").": ".$outputlangs->convToOutputCharset($sourcecompany->fax); // EMail - if ($sourcecompany->email) $stringaddress .= "\n".$outputlangs->transnoentities("Email").": ".$outputlangs->convToOutputCharset($sourcecompany->email); + if ($sourcecompany->email) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Email").": ".$outputlangs->convToOutputCharset($sourcecompany->email); // Web - if ($sourcecompany->url) $stringaddress .= "\n".$outputlangs->transnoentities("Web").": ".$outputlangs->convToOutputCharset($sourcecompany->url); + if ($sourcecompany->url) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Web").": ".$outputlangs->convToOutputCharset($sourcecompany->url); } } @@ -431,16 +431,16 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset($targetcontact->getFullName($outputlangs,1)); if (!empty($targetcontact->address)) { - $stringaddress .= "\n".$outputlangs->convToOutputCharset(dol_format_address($targetcontact)); + $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($targetcontact)); }else { - $stringaddress .= "\n".$outputlangs->convToOutputCharset(dol_format_address($targetcompany)); + $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($targetcompany)); } // Country if (!empty($targetcontact->country_code) && $targetcontact->country_code != $sourcecompany->country_code) { - $stringaddress.="\n".$outputlangs->convToOutputCharset($outputlangs->transnoentitiesnoconv("Country".$targetcontact->country_code)); + $stringaddress.= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset($outputlangs->transnoentitiesnoconv("Country".$targetcontact->country_code)); } else if (empty($targetcontact->country_code) && !empty($targetcompany->country_code) && ($targetcompany->country_code != $sourcecompany->country_code)) { - $stringaddress.="\n".$outputlangs->convToOutputCharset($outputlangs->transnoentitiesnoconv("Country".$targetcompany->country_code)); + $stringaddress.= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset($outputlangs->transnoentitiesnoconv("Country".$targetcompany->country_code)); } if (! empty($conf->global->MAIN_PDF_ADDALSOTARGETDETAILS) || preg_match('/targetwithdetails/',$mode)) @@ -448,7 +448,7 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target // Phone if (! empty($conf->global->MAIN_PDF_ADDALSOTARGETDETAILS) || $mode == 'targetwithdetails' || preg_match('/targetwithdetails_phone/',$mode)) { - if (! empty($targetcontact->phone_pro) || ! empty($targetcontact->phone_mobile)) $stringaddress .= "\n".$outputlangs->transnoentities("Phone").": "; + if (! empty($targetcontact->phone_pro) || ! empty($targetcontact->phone_mobile)) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Phone").": "; if (! empty($targetcontact->phone_pro)) $stringaddress .= $outputlangs->convToOutputCharset($targetcontact->phone_pro); if (! empty($targetcontact->phone_pro) && ! empty($targetcontact->phone_mobile)) $stringaddress .= " / "; if (! empty($targetcontact->phone_mobile)) $stringaddress .= $outputlangs->convToOutputCharset($targetcontact->phone_mobile); @@ -456,17 +456,17 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target // Fax if (! empty($conf->global->MAIN_PDF_ADDALSOTARGETDETAILS) || $mode == 'targetwithdetails' || preg_match('/targetwithdetails_fax/',$mode)) { - if ($targetcontact->fax) $stringaddress .= "\n".$outputlangs->transnoentities("Fax").": ".$outputlangs->convToOutputCharset($targetcontact->fax); + if ($targetcontact->fax) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Fax").": ".$outputlangs->convToOutputCharset($targetcontact->fax); } // EMail if (! empty($conf->global->MAIN_PDF_ADDALSOTARGETDETAILS) || $mode == 'targetwithdetails' || preg_match('/targetwithdetails_email/',$mode)) { - if ($targetcontact->email) $stringaddress .= "\n".$outputlangs->transnoentities("Email").": ".$outputlangs->convToOutputCharset($targetcontact->email); + if ($targetcontact->email) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Email").": ".$outputlangs->convToOutputCharset($targetcontact->email); } // Web if (! empty($conf->global->MAIN_PDF_ADDALSOTARGETDETAILS) || $mode == 'targetwithdetails' || preg_match('/targetwithdetails_url/',$mode)) { - if ($targetcontact->url) $stringaddress .= "\n".$outputlangs->transnoentities("Web").": ".$outputlangs->convToOutputCharset($targetcontact->url); + if ($targetcontact->url) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Web").": ".$outputlangs->convToOutputCharset($targetcontact->url); } } } @@ -474,14 +474,14 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target { $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($targetcompany)); // Country - if (!empty($targetcompany->country_code) && $targetcompany->country_code != $sourcecompany->country_code) $stringaddress.="\n".$outputlangs->convToOutputCharset($outputlangs->transnoentitiesnoconv("Country".$targetcompany->country_code)); + if (!empty($targetcompany->country_code) && $targetcompany->country_code != $sourcecompany->country_code) $stringaddress.=($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset($outputlangs->transnoentitiesnoconv("Country".$targetcompany->country_code)); if (! empty($conf->global->MAIN_PDF_ADDALSOTARGETDETAILS) || preg_match('/targetwithdetails/',$mode)) { // Phone if (! empty($conf->global->MAIN_PDF_ADDALSOTARGETDETAILS) || $mode == 'targetwithdetails' || preg_match('/targetwithdetails_phone/',$mode)) { - if (! empty($targetcompany->phone) || ! empty($targetcompany->phone_mobile)) $stringaddress .= "\n".$outputlangs->transnoentities("Phone").": "; + if (! empty($targetcompany->phone) || ! empty($targetcompany->phone_mobile)) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Phone").": "; if (! empty($targetcompany->phone)) $stringaddress .= $outputlangs->convToOutputCharset($targetcompany->phone); if (! empty($targetcompany->phone) && ! empty($targetcompany->phone_mobile)) $stringaddress .= " / "; if (! empty($targetcompany->phone_mobile)) $stringaddress .= $outputlangs->convToOutputCharset($targetcompany->phone_mobile); @@ -489,17 +489,17 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target // Fax if (! empty($conf->global->MAIN_PDF_ADDALSOTARGETDETAILS) || $mode == 'targetwithdetails' || preg_match('/targetwithdetails_fax/',$mode)) { - if ($targetcompany->fax) $stringaddress .= "\n".$outputlangs->transnoentities("Fax").": ".$outputlangs->convToOutputCharset($targetcompany->fax); + if ($targetcompany->fax) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Fax").": ".$outputlangs->convToOutputCharset($targetcompany->fax); } // EMail if (! empty($conf->global->MAIN_PDF_ADDALSOTARGETDETAILS) || $mode == 'targetwithdetails' || preg_match('/targetwithdetails_email/',$mode)) { - if ($targetcompany->email) $stringaddress .= "\n".$outputlangs->transnoentities("Email").": ".$outputlangs->convToOutputCharset($targetcompany->email); + if ($targetcompany->email) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Email").": ".$outputlangs->convToOutputCharset($targetcompany->email); } // Web if (! empty($conf->global->MAIN_PDF_ADDALSOTARGETDETAILS) || $mode == 'targetwithdetails' || preg_match('/targetwithdetails_url/',$mode)) { - if ($targetcompany->url) $stringaddress .= "\n".$outputlangs->transnoentities("Web").": ".$outputlangs->convToOutputCharset($targetcompany->url); + if ($targetcompany->url) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Web").": ".$outputlangs->convToOutputCharset($targetcompany->url); } } } @@ -507,7 +507,7 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target // Intra VAT if (empty($conf->global->MAIN_TVAINTRA_NOT_IN_ADDRESS)) { - if ($targetcompany->tva_intra) $stringaddress.="\n".$outputlangs->transnoentities("VATIntraShort").': '.$outputlangs->convToOutputCharset($targetcompany->tva_intra); + if ($targetcompany->tva_intra) $stringaddress.=($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("VATIntraShort").': '.$outputlangs->convToOutputCharset($targetcompany->tva_intra); } // Professionnal Ids @@ -515,37 +515,37 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target { $tmp=$outputlangs->transcountrynoentities("ProfId1",$targetcompany->country_code); if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1]; - $stringaddress.="\n".$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof1); + $stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof1); } if (! empty($conf->global->MAIN_PROFID2_IN_ADDRESS) && ! empty($targetcompany->idprof2)) { $tmp=$outputlangs->transcountrynoentities("ProfId2",$targetcompany->country_code); if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1]; - $stringaddress.="\n".$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof2); + $stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof2); } if (! empty($conf->global->MAIN_PROFID3_IN_ADDRESS) && ! empty($targetcompany->idprof3)) { $tmp=$outputlangs->transcountrynoentities("ProfId3",$targetcompany->country_code); if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1]; - $stringaddress.="\n".$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof3); + $stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof3); } if (! empty($conf->global->MAIN_PROFID4_IN_ADDRESS) && ! empty($targetcompany->idprof4)) { $tmp=$outputlangs->transcountrynoentities("ProfId4",$targetcompany->country_code); if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1]; - $stringaddress.="\n".$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof4); + $stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof4); } if (! empty($conf->global->MAIN_PROFID5_IN_ADDRESS) && ! empty($targetcompany->idprof5)) { $tmp=$outputlangs->transcountrynoentities("ProfId5",$targetcompany->country_code); if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1]; - $stringaddress.="\n".$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof5); + $stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof5); } if (! empty($conf->global->MAIN_PROFID6_IN_ADDRESS) && ! empty($targetcompany->idprof6)) { $tmp=$outputlangs->transcountrynoentities("ProfId6",$targetcompany->country_code); if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1]; - $stringaddress.="\n".$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof6); + $stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof6); } // Public note @@ -553,11 +553,11 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target { if ($mode == 'source' && ! empty($sourcecompany->note_public)) { - $stringaddress.="\n".dol_string_nohtmltag($sourcecompany->note_public); + $stringaddress.=($stringaddress ? "\n" : '' ).dol_string_nohtmltag($sourcecompany->note_public); } if (($mode == 'target' || preg_match('/targetwithdetails/',$mode)) && ! empty($targetcompany->note_public)) { - $stringaddress.="\n".dol_string_nohtmltag($targetcompany->note_public); + $stringaddress.=($stringaddress ? "\n" : '' ).dol_string_nohtmltag($targetcompany->note_public); } } } From 3e0ccd6312fa657cd50da8eb166456d9ccd50d7e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 9 Oct 2017 10:43:19 +0200 Subject: [PATCH 831/907] FIX #7585 --- htdocs/core/class/commonobject.class.php | 7 ++++--- htdocs/core/lib/functions.lib.php | 10 ++++++++++ htdocs/societe/card.php | 4 ++-- 3 files changed, 16 insertions(+), 5 deletions(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index a09ae3722d4..3631a6509ee 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4604,7 +4604,7 @@ abstract class CommonObject */ function showOptionals($extrafields, $mode='view', $params=null, $keyprefix='') { - global $_POST, $conf, $langs; + global $_POST, $conf, $langs, $action; $out = ''; @@ -4633,9 +4633,10 @@ abstract class CommonObject $value=$this->array_options["options_".$key]; break; case "edit": - // GETPOST("options_" . $key) can be 'abc' or array(0=>'abc') $getposttemp = GETPOST('options_'.$key, 'none'); // GETPOST can get value from GET, POST or setup of default values. - if (isset($getposttemp)) { + // GETPOST("options_" . $key) can be 'abc' or array(0=>'abc') + if (is_array($getposttemp) || $getposttemp != '' || GETPOSTISSET('options_'.$key)) + { if (is_array($getposttemp)) { // $getposttemp is an array but following code expects a comma separated string $value = implode(",", $getposttemp); diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 552b030e88f..dcba7e20739 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -240,6 +240,16 @@ function dol_shutdown() dol_syslog("--- End access to ".$_SERVER["PHP_SELF"].(($disconnectdone && $depth)?' (Warn: db disconnection forced, transaction depth was '.$depth.')':''), (($disconnectdone && $depth)?LOG_WARNING:LOG_INFO)); } +/** + * Return true if we are in a context of submitting a parameter + * + * @param string $paramname Name or parameter to test + * @return boolean True if we have just submit a POST or GET request with the parameter provided (even if param is empty) + */ +function GETPOSTISSET($paramname) +{ + return (isset($_POST['name']) || isset($_GET['name'])); +} /** * Return value of a param into GET or POST supervariable. diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index 1d447a9ad0f..b08a8b7db1b 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -992,7 +992,7 @@ else print ''; print ''; print ''; - print ''; + print ''; print ''; print ''; if ($modCodeClient->code_auto || $modCodeFournisseur->code_auto) print ''; @@ -1402,7 +1402,7 @@ else $object->oldcopy = clone $object; - if (GETPOST('name')) + if (GETPOSTISSET('name')) { // We overwrite with values if posted $object->name = GETPOST('name', 'alpha'); From 1fd712d7122544e9551208f70da7ac08687ddb0e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 9 Oct 2017 10:59:39 +0200 Subject: [PATCH 832/907] Fix help --- scripts/invoices/rebuild_merge_pdf.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/scripts/invoices/rebuild_merge_pdf.php b/scripts/invoices/rebuild_merge_pdf.php index 6727dc5cab7..30782d3b913 100755 --- a/scripts/invoices/rebuild_merge_pdf.php +++ b/scripts/invoices/rebuild_merge_pdf.php @@ -289,7 +289,7 @@ function usage() print "To exclude deposit invoices, use filter=nodeposit\n"; print "To exclude some thirdparties, use filter=excludethirdparties id1,id2...\n"; print "To limit to some thirdparties, use filter=onlythirdparties id1,id2...\n"; - print "To regenerate existing PDF, use regenerate=crabe\n"; + print "To regenerate existing PDF, use regenerate=templatename\n"; print "To generate invoices in a language, use lang=xx_XX\n"; print "To set prefix of generated file name, use prefix=myfileprefix\n"; print "\n"; From 64d9b625ffc74ea6f133c9f47bf1780199d014ee Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Mon, 9 Oct 2017 11:03:16 +0200 Subject: [PATCH 833/907] Fix: wrong POST GET name --- htdocs/core/lib/functions.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index dcba7e20739..5c6e41a7127 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -248,7 +248,7 @@ function dol_shutdown() */ function GETPOSTISSET($paramname) { - return (isset($_POST['name']) || isset($_GET['name'])); + return (isset($_POST[$paramname]) || isset($_GET[$paramname])); } /** From 3d3f6d14b5d21647ffa12b634db6b437ed54793a Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Mon, 9 Oct 2017 11:26:49 +0200 Subject: [PATCH 834/907] Fix: uniformize fields size and maxlength compared to db size --- htdocs/adherents/card.php | 24 ++++++++++++------------ 1 file changed, 12 insertions(+), 12 deletions(-) diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php index 5ab8ff1cc99..6e5389e346a 100644 --- a/htdocs/adherents/card.php +++ b/htdocs/adherents/card.php @@ -843,7 +843,7 @@ else // Login if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { - print ''.$langs->trans("Login").' / '.$langs->trans("Id").'login).'">'; + print ''.$langs->trans("Login").' / '.$langs->trans("Id").'login).'">'; } // Password @@ -852,7 +852,7 @@ else require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $generated_password=getRandomPassword(false); print ''.$langs->trans("Password").''; - print ''; + print ''; print ''; } @@ -875,7 +875,7 @@ else print "\n"; // Company - print ''.$langs->trans("Company").''; + print ''.$langs->trans("Company").''; // Civility print ''.$langs->trans("UserTitle").''; @@ -883,15 +883,15 @@ else print ''; // Lastname - print ''.$langs->trans("Lastname").''; + print ''.$langs->trans("Lastname").''; print ''; // Firstname - print ''.$langs->trans("Firstname").''; + print ''.$langs->trans("Firstname").''; print ''; // EMail - print ''.($conf->global->ADHERENT_MAIL_REQUIRED?'':'').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED?'':'').''; + print ''.($conf->global->ADHERENT_MAIL_REQUIRED?'':'').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED?'':'').''; // Address print ''.$langs->trans("Address").''; @@ -1081,13 +1081,13 @@ else // Login if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { - print ''.$langs->trans("Login").' / '.$langs->trans("Id").'login).'">'; + print ''.$langs->trans("Login").' / '.$langs->trans("Id").'login).'">'; } // Password if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { - print ''.$langs->trans("Password").'pass).'">'; + print ''.$langs->trans("Password").'pass).'">'; } // Morphy $morphys["phy"] = $langs->trans("Physical"); @@ -1110,7 +1110,7 @@ else print ""; // Company - print ''.$langs->trans("Company").'societe).'">'; + print ''.$langs->trans("Company").'societe).'">'; // Civility print ''.$langs->trans("UserTitle").''; @@ -1119,11 +1119,11 @@ else print ''; // Lastname - print ''.$langs->trans("Lastname").'lastname).'">'; + print ''.$langs->trans("Lastname").'lastname).'">'; print ''; // Firstname - print ''.$langs->trans("Firstname").'firstname).'">'; + print ''.$langs->trans("Firstname").'firstname).'">'; print ''; // Photo @@ -1142,7 +1142,7 @@ else print ''; // EMail - print ''.($conf->global->ADHERENT_MAIL_REQUIRED?'':'').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED?'':'').'email).'">'; + print ''.($conf->global->ADHERENT_MAIL_REQUIRED?'':'').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED?'':'').'email).'">'; // Address print ''.$langs->trans("Address").''; From 4a30448ff47543ae6efcc7f990cc47663b9a3a6b Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Mon, 9 Oct 2017 11:34:28 +0200 Subject: [PATCH 835/907] Fix: use fullname instead id is more explicit --- .../interface_20_all_Logevents.class.php | 10 +++--- ...terface_50_modAgenda_ActionsAuto.class.php | 32 +++++++++---------- 2 files changed, 21 insertions(+), 21 deletions(-) diff --git a/htdocs/core/triggers/interface_20_all_Logevents.class.php b/htdocs/core/triggers/interface_20_all_Logevents.class.php index 466712260c6..c2f15bd336d 100644 --- a/htdocs/core/triggers/interface_20_all_Logevents.class.php +++ b/htdocs/core/triggers/interface_20_all_Logevents.class.php @@ -1,7 +1,7 @@ - * Copyright (C) 2009 Regis Houssin - * Copyright (C) 2014 Marcos García +/* Copyright (C) 2005-2009 Laurent Destailleur + * Copyright (C) 2009-2017 Regis Houssin + * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -63,7 +63,7 @@ class InterfaceLogevents extends DolibarrTriggers if ($action == 'USER_LOGIN') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); - + $langs->load("users"); // Initialisation donnees (date,duree,texte,desc) $text="(UserLogged,".$object->login.")"; @@ -177,7 +177,7 @@ class InterfaceLogevents extends DolibarrTriggers // Add more information into desc from the context property if (! empty($desc) && ! empty($object->context['audit'])) $desc.=' - '.$object->context['audit']; - + // Add entry in event table include_once DOL_DOCUMENT_ROOT.'/core/class/events.class.php'; diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php index ec1fa9465b5..3c34d0a3ee0 100644 --- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php +++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php @@ -1,10 +1,10 @@ - * Copyright (C) 2009-2011 Regis Houssin - * Copyright (C) 2011-2014 Juanjo Menent - * Copyright (C) 2013 Cedric GROSS - * Copyright (C) 2014 Marcos García - * Copyright (C) 2015 Bahfir Abbes +/* Copyright (C) 2005-2017 Laurent Destailleur + * Copyright (C) 2009-2017 Regis Houssin + * Copyright (C) 2011-2014 Juanjo Menent + * Copyright (C) 2013 Cedric GROSS + * Copyright (C) 2014 Marcos García + * Copyright (C) 2015 Bahfir Abbes * * 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 @@ -635,8 +635,8 @@ class InterfaceActionsAuto extends DolibarrTriggers $langs->load("other"); $langs->load("members"); - if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberValidatedInDolibarr",($object->newref?$object->newref:$object->ref)); - $object->actionmsg=$langs->transnoentities("MemberValidatedInDolibarr",($object->newref?$object->newref:$object->ref)); + if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberValidatedInDolibarr",$object->getFullName($langs)); + $object->actionmsg=$langs->transnoentities("MemberValidatedInDolibarr",$object->getFullName($langs)); $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs); $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type; @@ -648,8 +648,8 @@ class InterfaceActionsAuto extends DolibarrTriggers $langs->load("other"); $langs->load("members"); - if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberModifiedInDolibarr",$object->ref); - $object->actionmsg=$langs->transnoentities("MemberModifiedInDolibarr",$object->ref); + if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberModifiedInDolibarr",$object->getFullName($langs)); + $object->actionmsg=$langs->transnoentities("MemberModifiedInDolibarr",$object->getFullName($langs)); $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs); $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type; @@ -661,8 +661,8 @@ class InterfaceActionsAuto extends DolibarrTriggers $langs->load("other"); $langs->load("members"); - if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberSubscriptionAddedInDolibarr",$object->ref); - $object->actionmsg=$langs->transnoentities("MemberSubscriptionAddedInDolibarr",$object->ref); + if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberSubscriptionAddedInDolibarr",$object->getFullName($langs)); + $object->actionmsg=$langs->transnoentities("MemberSubscriptionAddedInDolibarr",$object->getFullName($langs)); $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs); $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type; $object->actionmsg.="\n".$langs->transnoentities("Amount").': '.$object->last_subscription_amount; @@ -676,8 +676,8 @@ class InterfaceActionsAuto extends DolibarrTriggers $langs->load("other"); $langs->load("members"); - if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberResiliatedInDolibarr",$object->ref); - $object->actionmsg=$langs->transnoentities("MemberResiliatedInDolibarr",$object->ref); + if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberResiliatedInDolibarr",$object->getFullName($langs)); + $object->actionmsg=$langs->transnoentities("MemberResiliatedInDolibarr",$object->getFullName($langs)); $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs); $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type; @@ -689,8 +689,8 @@ class InterfaceActionsAuto extends DolibarrTriggers $langs->load("other"); $langs->load("members"); - if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberDeletedInDolibarr",$object->ref); - $object->actionmsg=$langs->transnoentities("MemberDeletedInDolibarr",$object->ref); + if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberDeletedInDolibarr",$object->getFullName($langs)); + $object->actionmsg=$langs->transnoentities("MemberDeletedInDolibarr",$object->getFullName($langs)); $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs); $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type; From f2d9288db534d450e4966a83ab75baa358138426 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Mon, 9 Oct 2017 12:38:44 +0200 Subject: [PATCH 836/907] NEW add company alias name when create company from member --- htdocs/adherents/card.php | 19 +++++++++++++------ htdocs/adherents/subscription.php | 24 +++++++++++++++--------- htdocs/core/class/html.form.class.php | 6 ++++-- htdocs/societe/class/societe.class.php | 8 ++++++-- 4 files changed, 38 insertions(+), 19 deletions(-) diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php index 6e5389e346a..c95b62e1dc0 100644 --- a/htdocs/adherents/card.php +++ b/htdocs/adherents/card.php @@ -223,7 +223,7 @@ if (empty($reshook)) { // User creation $company = new Societe($db); - $result=$company->create_from_member($object,GETPOST('companyname')); + $result=$company->create_from_member($object, GETPOST('companyname', 'alpha'), GETPOST('companyalias', 'alpha')); if ($result < 0) { @@ -1319,18 +1319,25 @@ else // Confirm create third party if ($action == 'create_thirdparty') { - $name = $object->getFullName($langs); - if (! empty($name)) + $companyalias=''; + $fullname = $object->getFullName($langs); + + if ($object->morphy == 'mor') { - if ($object->societe) $name.=' ('.$object->societe.')'; + $companyname=$object->societe; + if (! empty($fullname)) $companyalias=$fullname; } else { - $name=$object->societe; + $companyname=$fullname; + if (! empty($object->societe)) $companyalias=$object->societe; } // Create a form array - $formquestion=array( array('label' => $langs->trans("NameToCreate"), 'type' => 'text', 'name' => 'companyname', 'value' => $name)); + $formquestion=array( + array('label' => $langs->trans("NameToCreate"), 'type' => 'text', 'name' => 'companyname', 'value' => $companyname, 'css' => 'minwidth300', 'moreattr' => 'maxlength="128"'), + array('label' => $langs->trans("AliasNames"), 'type' => 'text', 'name' => 'companyalias', 'value' => $companyalias, 'css' => 'minwidth300', 'moreattr' => 'maxlength="128"') + ); print $form->formconfirm($_SERVER["PHP_SELF"]."?rowid=".$object->id,$langs->trans("CreateDolibarrThirdParty"),$langs->trans("ConfirmCreateThirdParty"),"confirm_create_thirdparty",$formquestion,1); } diff --git a/htdocs/adherents/subscription.php b/htdocs/adherents/subscription.php index 4b8f3b50648..405fe689816 100644 --- a/htdocs/adherents/subscription.php +++ b/htdocs/adherents/subscription.php @@ -1,8 +1,8 @@ +/* Copyright (C) 2001-2004 Rodolphe Quiedeville * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2004-2014 Laurent Destailleur - * Copyright (C) 2012 Regis Houssin + * Copyright (C) 2012-2017 Regis Houssin * Copyright (C) 2015-2016 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify @@ -109,7 +109,7 @@ if ($action == 'confirm_create_thirdparty' && $confirm == 'yes' && $user->rights { // Creation user $company = new Societe($db); - $result=$company->create_from_member($object,$_POST["companyname"]); + $result=$company->create_from_member($object, GETPOST('companyname', 'alpha'), GETPOST('companyalias', 'alpha')); if ($result < 0) { @@ -960,19 +960,25 @@ if ($rowid > 0) // Confirm create third party if ($action == 'create_thirdparty') { - $name = $object->getFullName($langs); - if (! empty($name)) + $companyalias=''; + $fullname = $object->getFullName($langs); + + if ($object->morphy == 'mor') { - if ($object->morphy == 'mor' && ! empty($object->societe)) $name=$object->societe.' ('.$name.')'; - else if ($object->societe) $name.=' ('.$object->societe.')'; + $companyname=$object->societe; + if (! empty($fullname)) $companyalias=$fullname; } else { - $name=$object->societe; + $companyname=$fullname; + if (! empty($object->societe)) $companyalias=$object->societe; } // Create a form array - $formquestion=array(array('label' => $langs->trans("NameToCreate"), 'type' => 'text', 'name' => 'companyname', 'value' => $name)); + $formquestion=array( + array('label' => $langs->trans("NameToCreate"), 'type' => 'text', 'name' => 'companyname', 'value' => $companyname, 'css' => 'minwidth300', 'moreattr' => 'maxlength="128"'), + array('label' => $langs->trans("AliasNames"), 'type' => 'text', 'name' => 'companyalias', 'value' => $companyalias, 'css' => 'minwidth300', 'moreattr' => 'maxlength="128"') + ); print $form->formconfirm($_SERVER["PHP_SELF"]."?rowid=".$object->id,$langs->trans("CreateDolibarrThirdParty"),$langs->trans("ConfirmCreateThirdParty"),"confirm_create_thirdparty",$formquestion,1); } diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 93c24990af0..d4c8ce6f288 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -3572,14 +3572,16 @@ class Form if (is_array($input) && ! empty($input)) { $size=(! empty($input['size'])?' size="'.$input['size'].'"':''); + $moreattr=(! empty($input['moreattr'])?' '.$input['moreattr']:''); + $css=(! empty($input['css'])?' '.$input['css']:''); if ($input['type'] == 'text') { - $more.=''.$input['label'].''."\n"; + $more.=''.$input['label'].''."\n"; } else if ($input['type'] == 'password') { - $more.=''.$input['label'].''."\n"; + $more.=''.$input['label'].''."\n"; } else if ($input['type'] == 'select') { diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 1c8c515545a..bf449f30976 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -2981,19 +2981,23 @@ class Societe extends CommonObject * Create a third party into database from a member object * * @param Adherent $member Object member - * @param string $socname Name of third party to force + * @param string $socname Name of third party to force + * @param string $socalias Alias name of third party to force * @return int <0 if KO, id of created account if OK */ - function create_from_member(Adherent $member,$socname='') + function create_from_member(Adherent $member, $socname='', $socalias='') { global $user,$langs; $name = $socname?$socname:$member->societe; if (empty($name)) $name=$member->getFullName($langs); + $alias = $socalias?$socalias:''; + // Positionne parametres $this->nom=$name; // TODO deprecated $this->name=$name; + $this->name_alias=$alias; $this->address=$member->address; $this->zip=$member->zip; $this->town=$member->town; From 6402d5a2e42c1b0743952b40fc40280fdecf049b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 9 Oct 2017 13:30:08 +0200 Subject: [PATCH 837/907] Fix translation --- htdocs/langs/en_US/admin.lang | 2 +- htdocs/projet/admin/project.php | 4 ++-- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 1e7dc926ff9..cb0cb9fcdaa 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1627,7 +1627,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods diff --git a/htdocs/projet/admin/project.php b/htdocs/projet/admin/project.php index 53444a7580c..b9778b73a42 100644 --- a/htdocs/projet/admin/project.php +++ b/htdocs/projet/admin/project.php @@ -912,10 +912,10 @@ print ''; print ''; print ''.$langs->trans("AllowToSelectProjectFromOtherCompany").''; -print ''; +print ' '; +print ''; echo ajax_constantonoff('PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY'); print ''; -print ' '; print ''; /* Kept as hidden feature because this will be "probaly be supported by standard event feature in a future From 8f24a86352def847d5524c2549e1290cf7a324a5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 9 Oct 2017 14:16:22 +0200 Subject: [PATCH 838/907] NEW If max nb of generation is reached, date for next gen is striked --- .../facture/class/facture-rec.class.php | 24 +++++++++++++++++++ htdocs/compta/facture/fiche-rec.php | 2 +- .../compta/facture/invoicetemplate_list.php | 4 +++- htdocs/core/class/html.form.class.php | 10 ++++++-- 4 files changed, 36 insertions(+), 4 deletions(-) diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index 0a9fa2872eb..dd42c8d3fb7 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -823,6 +823,30 @@ class FactureRec extends CommonInvoice return dol_time_plus_duree($this->date_when, $this->frequency, $this->unit_frequency); } + /** + * Return if maximum number of generation is reached + * + * @return boolean False by default, True if maximum number of generation is reached + */ + function isMaxNbGenReached() + { + $ret = false; + if ($this->nb_gen_max > 0 && ($this->nb_gen_done >= $this->nb_gen_max)) $ret = true; + return $ret; + } + + /** + * Format string to output with by striking the string if max number of generation was reached + * + * @param string $ret Default value to output + * @return boolean False by default, True if maximum number of generation is reached + */ + function strikeIfMaxNbGenReached($ret) + { + // Special case to strike the date + return ($this->isMaxNbGenReached()?'':'').$ret.($this->isMaxNbGenReached()?'':''); + } + /** * Create all recurrents invoices (for all entities if multicompany is used). * A result may also be provided into this->output. diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index 60156e0d047..dd37828fae6 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -1430,7 +1430,7 @@ else print ''; if ($action == 'date_when' || $object->frequency > 0) { - print $form->editfieldval($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $user->rights->facture->creer, 'day'); + print $form->editfieldval($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $user->rights->facture->creer, 'day', $object->date_when, null, '', '', 0, 'strikeIfMaxNbGenReached'); } print ''; print ''; diff --git a/htdocs/compta/facture/invoicetemplate_list.php b/htdocs/compta/facture/invoicetemplate_list.php index f39fc7a3185..201a2806188 100644 --- a/htdocs/compta/facture/invoicetemplate_list.php +++ b/htdocs/compta/facture/invoicetemplate_list.php @@ -520,6 +520,8 @@ if ($resql) $invoicerectmp->frequency=$objp->frequency; $invoicerectmp->suspend=$objp->suspend; $invoicerectmp->unit_frequency=$objp->unit_frequency; + $invoicerectmp->nb_gen_max=$objp->nb_gen_max; + $invoicerectmp->nb_gen_done=$objp->nb_gen_done; print ''; @@ -603,7 +605,7 @@ if ($resql) if (! empty($arrayfields['f.date_when']['checked'])) { print ''; - print ($objp->frequency ? dol_print_date($db->jdate($objp->date_when),'day') : ''.$langs->trans('NA').''); + print ($objp->frequency ? ($invoicerectmp->isMaxNbGenReached()?'':'').dol_print_date($db->jdate($objp->date_when),'day').($invoicerectmp->isMaxNbGenReached()?'':'') : ''.$langs->trans('NA').''); print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 93c24990af0..6f968db22d3 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -128,7 +128,7 @@ class Form } /** - * Output val field for an editable field + * Output value of a field for an editable field * * @param string $text Text of label (not used in this function) * @param string $htmlname Name of select field @@ -141,9 +141,10 @@ class Form * @param mixed $custommsg String or Array of custom messages : eg array('success' => 'MyMessage', 'error' => 'MyMessage') * @param string $moreparam More param to add on a href URL * @param int $notabletag Do no output table tags + * @param string $formatfunc Call a specific function to output field * @return string HTML edit field */ - function editfieldval($text, $htmlname, $value, $object, $perm, $typeofdata='string', $editvalue='', $extObject=null, $custommsg=null, $moreparam='', $notabletag=0) + function editfieldval($text, $htmlname, $value, $object, $perm, $typeofdata='string', $editvalue='', $extObject=null, $custommsg=null, $moreparam='', $notabletag=0, $formatfunc='') { global $conf,$langs,$db; @@ -257,6 +258,11 @@ class Form $ret.=$tmpcontent; } else $ret.=$value; + + if ($formatfunc && method_exists($object, $formatfunc)) + { + $ret=$object->$formatfunc($ret); + } } } return $ret; From 084dc7798dfe3f7dccd1e882b1d7f370bbb28b0e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 9 Oct 2017 14:51:42 +0200 Subject: [PATCH 839/907] Standardize use of function getCommonSubstitutionArray --- htdocs/comm/mailing/card.php | 2 +- htdocs/compta/facture/class/facture.class.php | 29 ++++---- htdocs/compta/facture/fiche-rec.php | 69 ++++++++----------- htdocs/core/lib/functions.lib.php | 25 ++++--- scripts/emailings/mailing-send.php | 2 +- 5 files changed, 61 insertions(+), 66 deletions(-) diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php index 9f67db88bbb..539f8bede92 100644 --- a/htdocs/comm/mailing/card.php +++ b/htdocs/comm/mailing/card.php @@ -203,7 +203,7 @@ if (empty($reshook)) $targetobject = null; // Not defined with mass emailing $parameters=array('mode'=>'emailing'); - $substitutionarray=getCommonSubstitutionArray($langs, 2, array('object','objectamount'), $targetobject); // Note: On mass emailing, this is null because be don't know object + $substitutionarray=getCommonSubstitutionArray($langs, 0, array('object','objectamount'), $targetobject); // Note: On mass emailing, this is null because be don't know object // Array of possible substitutions (See also file mailing-send.php that should manage same substitutions) $substitutionarray['__ID__'] = $obj->source_id; diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index fcf41e090cc..6452c689215 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -351,22 +351,19 @@ class Facture extends CommonInvoice } // Array of possible substitutions (See also file mailing-send.php that should manage same substitutions) - $substitutionarray=array( - '__TOTAL_HT__' => price($this->total_ht, 0, $outputlangs, 0, 0, -1, $conf->currency_code), - '__TOTAL_TTC__' => price($this->total_ttc, 0, $outputlangs, 0, 0, -1, $conf->currency_code), - '__INVOICE_PREVIOUS_MONTH__' => dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%m'), - '__INVOICE_MONTH__' => dol_print_date($this->date, '%m'), - '__INVOICE_NEXT_MONTH__' => dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%m'), - '__INVOICE_PREVIOUS_MONTH_TEXT__' => dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%B'), - '__INVOICE_MONTH_TEXT__' => dol_print_date($this->date, '%B'), - '__INVOICE_NEXT_MONTH_TEXT__' => dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%B'), - '__INVOICE_PREVIOUS_YEAR__' => dol_print_date(dol_time_plus_duree($this->date, -1, 'y'), '%Y'), - '__INVOICE_YEAR__' => dol_print_date($this->date, '%Y'), - '__INVOICE_NEXT_YEAR__' => dol_print_date(dol_time_plus_duree($this->date, 1, 'y'), '%Y'), - // Only for tempalte invoice - '__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__' => dol_print_date($originaldatewhen, 'dayhour'), - '__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__' => dol_print_date(dol_time_plus_duree($originaldatewhen, $_facrec->frequency, $_facrec->unit_frequency), 'dayhour') - ); + $substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $this); + $substitutionarray['__INVOICE_PREVIOUS_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%m'); + $substitutionarray['__INVOICE_MONTH__'] = dol_print_date($this->date, '%m'); + $substitutionarray['__INVOICE_NEXT_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%m'); + $substitutionarray['__INVOICE_PREVIOUS_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%B'); + $substitutionarray['__INVOICE_MONTH_TEXT__'] = dol_print_date($this->date, '%B'); + $substitutionarray['__INVOICE_NEXT_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%B'); + $substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'y'), '%Y'); + $substitutionarray['__INVOICE_YEAR__'] = dol_print_date($this->date, '%Y'); + $substitutionarray['__INVOICE_NEXT_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'y'), '%Y'); + // Only for tempalte invoice + $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = dol_print_date($originaldatewhen, 'dayhour'); + $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__'] = dol_print_date(dol_time_plus_duree($originaldatewhen, $_facrec->frequency, $_facrec->unit_frequency), 'dayhour'); //var_dump($substitutionarray);exit; diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index dd37828fae6..17cc14eba84 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -969,26 +969,20 @@ if ($action == 'create') $note_private=GETPOST('note_private','none')?GETPOST('note_private','none'):$object->note_private; // Help of substitution key - $substitutionarray=array( - //'__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($object->total_ht).')', - //'__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($object->total_ttc).')', - '__AMOUNT_EXCL_TAX__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($object->total_ht).')', - '__AMOUNT_VAT__' => $langs->trans("AmountVAT").' ('.$langs->trans("Example").': '.price($object->total_tva).')', - '__AMOUNT__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($object->total_ttc).')', - '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, -1, 'm'),'%m').')', - '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($object->date,'%m').')', - '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, 1, 'm'),'%m').')', - '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, -1, 'm'),'%B').')', - '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($object->date,'%B').')', - '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, 1, 'm'), '%B').')', - '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, -1, 'y'),'%Y').')', - '__INVOICE_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($object->date,'%Y').')', - '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, 1, 'y'),'%Y').')', - // Only on template invoices - '__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__' => $langs->trans("DateNextInvoiceBeforeGen").' ('.$langs->trans("Example").': '.dol_print_date($object->date_when, 'dayhour').')', - '__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__' => $langs->trans("DateNextInvoiceAfterGen").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date_when, $object->frequency, $object->unit_frequency),'dayhour').')', - ); - $substitutionarray['__(TransKey)__']=$langs->trans("TransKey"); + $substitutionarray = getCommonSubstitutionArray($langs, 2, null, $object); + + $substitutionarray['__INVOICE_PREVIOUS_MONTH__'] = $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, -1, 'm'),'%m').')'; + $substitutionarray['__INVOICE_MONTH__'] = $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($object->date,'%m').')'; + $substitutionarray['__INVOICE_NEXT_MONTH__'] = $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, 1, 'm'),'%m').')'; + $substitutionarray['__INVOICE_PREVIOUS_MONTH_TEXT__'] = $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, -1, 'm'),'%B').')'; + $substitutionarray['__INVOICE_MONTH_TEXT__'] = $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($object->date,'%B').')'; + $substitutionarray['__INVOICE_NEXT_MONTH_TEXT__'] = $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, 1, 'm'), '%B').')'; + $substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, -1, 'y'),'%Y').')'; + $substitutionarray['__INVOICE_YEAR__'] = $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($object->date,'%Y').')'; + $substitutionarray['__INVOICE_NEXT_YEAR__'] = $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, 1, 'y'),'%Y').')'; + // Only on template invoices + $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = $langs->trans("DateNextInvoiceBeforeGen").' ('.$langs->trans("Example").': '.dol_print_date($object->date_when, 'dayhour').')'; + $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__'] = $langs->trans("DateNextInvoiceAfterGen").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date_when, $object->frequency, $object->unit_frequency),'dayhour').')'; $htmltext = ''.$langs->trans("FollowingConstantsWillBeSubstituted").':
'; foreach($substitutionarray as $key => $val) @@ -1294,26 +1288,21 @@ else // Help of substitution key $dateexample=dol_now(); if (! empty($object->frequency) && ! empty($object->date_when)) $dateexample=$object->date_when; - $substitutionarray=array( - //'__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($object->total_ht).')', - //'__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($object->total_ttc).')', - '__AMOUNT_EXCL_TAX__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($object->total_ht).')', - '__AMOUNT_VAT__' => $langs->trans("AmountVAT").' ('.$langs->trans("Example").': '.price($object->total_tva).')', - '__AMOUNT__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($object->total_ttc).')', - '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'),'%m').')', - '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%m').')', - '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'),'%m').')', - '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'),'%B').')', - '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%B').')', - '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')', - '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'),'%Y').')', - '__INVOICE_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%Y').')', - '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'),'%Y').')', - // Only on template invoices - '__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__' => $langs->trans("DateNextInvoiceBeforeGen").' ('.$langs->trans("Example").': '.dol_print_date($object->date_when, 'dayhour').')', - '__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__' => $langs->trans("DateNextInvoiceAfterGen").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date_when, $object->frequency, $object->unit_frequency),'dayhour').')', - ); - $substitutionarray['__(TransKey)__']=$langs->trans("TransKey"); + + $substitutionarray = getCommonSubstitutionArray($langs, 2, null, $object); + + $substitutionarray['__INVOICE_PREVIOUS_MONTH__'] = $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'),'%m').')'; + $substitutionarray['__INVOICE_MONTH__'] = $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%m').')'; + $substitutionarray['__INVOICE_NEXT_MONTH__'] = $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'),'%m').')'; + $substitutionarray['__INVOICE_PREVIOUS_MONTH_TEXT__'] = $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'),'%B').')'; + $substitutionarray['__INVOICE_MONTH_TEXT__'] = $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%B').')'; + $substitutionarray['__INVOICE_NEXT_MONTH_TEXT__'] = $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')'; + $substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'),'%Y').')'; + $substitutionarray['__INVOICE_YEAR__'] = $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%Y').')'; + $substitutionarray['__INVOICE_NEXT_YEAR__'] = $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'),'%Y').')'; + // Only on template invoices + $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = $langs->trans("DateNextInvoiceBeforeGen").' ('.$langs->trans("Example").': '.dol_print_date($object->date_when, 'dayhour').')'; + $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__'] = $langs->trans("DateNextInvoiceAfterGen").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date_when, $object->frequency, $object->unit_frequency),'dayhour').')'; $htmltext = ''.$langs->trans("FollowingConstantsWillBeSubstituted").':
'; foreach($substitutionarray as $key => $val) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index dcba7e20739..1d173d103fb 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -5287,13 +5287,15 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob $substitutionarray['__THIRDPARTY_ID__'] = '__THIRDPARTY_ID__'; $substitutionarray['__THIRDPARTY_NAME__'] = '__THIRDPARTY_NAME__'; - $substitutionarray['__MEMBER_CIVILITY__'] = '__MEMBER_CIVILITY__'; - $substitutionarray['__MEMBER_FIRSTNAME__'] = '__MEMBER_FIRSTNAME__'; - $substitutionarray['__MEMBER_LASTNAME__'] = '__MEMBER_LASTNAME__'; - + if (is_object($object) && $object->element == 'shipping') + { + $substitutionarray['__MEMBER_CIVILITY__'] = '__MEMBER_CIVILITY__'; + $substitutionarray['__MEMBER_FIRSTNAME__'] = '__MEMBER_FIRSTNAME__'; + $substitutionarray['__MEMBER_LASTNAME__'] = '__MEMBER_LASTNAME__'; + } $substitutionarray['__PROJECT_ID__'] = '__PROJECT_ID__'; $substitutionarray['__PROJECT_REF__'] = '__PROJECT_REF__'; - $substitutionarray['__PROJECT_NAME__'] = '__PROJECT_REF__'; + $substitutionarray['__PROJECT_NAME__'] = '__PROJECT_NAME__'; $substitutionarray['__CONTRACT_HIGHEST_PLANNED_START_DATE__'] = 'Highest date planned for a service start'; $substitutionarray['__CONTRACT_HIGHEST_PLANNED_START_DATETIME__'] = 'Highest date and hour planned for service start'; @@ -5307,9 +5309,11 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob $substitutionarray['__SECUREKEYPAYMENT_INVOICE__'] = 'Security key for payment on an invoice'; $substitutionarray['__SECUREKEYPAYMENT_CONTRACTLINE__'] = 'Security key for payment on a a service'; - $substitutionarray['__SHIPPINGTRACKNUM__']='Shipping tacking number'; - $substitutionarray['__SHIPPINGTRACKNUMURL__']='Shipping tracking url'; - + if (is_object($object) && $object->element == 'shipping') + { + $substitutionarray['__SHIPPINGTRACKNUM__']='Shipping tacking number'; + $substitutionarray['__SHIPPINGTRACKNUMURL__']='Shipping tracking url'; + } } else { @@ -5396,6 +5400,11 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob $substitutionarray['__AMOUNT__'] = is_object($object)?$object->total_ttc:''; $substitutionarray['__AMOUNT_EXCL_TAX__'] = is_object($object)?$object->total_ht:''; $substitutionarray['__AMOUNT_VAT__'] = is_object($object)?($object->total_vat?$object->total_vat:$object->total_tva):''; + /* TODO Add key for multicurrency + $substitutionarray['__AMOUNT_FORMATED__'] = is_object($object)?price($object->total_ttc, 0, $outputlangs, 0, 0, -1, $conf->currency_code):''; + $substitutionarray['__AMOUNT_EXCL_TAX_FORMATED__'] = is_object($object)?price($object->total_ht, 0, $outputlangs, 0, 0, -1, $conf->currency_code):''; + $substitutionarray['__AMOUNT_VAT_FORMATED__'] = is_object($object)?($object->total_vat?price($object->total_vat, 0, $outputlangs, 0, 0, -1, $conf->currency_code):price($object->total_tva, 0, $outputlangs, 0, 0, -1, $conf->currency_code)):''; + */ // For backward compatibility if ($onlykey != 2) { diff --git a/scripts/emailings/mailing-send.php b/scripts/emailings/mailing-send.php index a6cf54ab40d..836f435890b 100755 --- a/scripts/emailings/mailing-send.php +++ b/scripts/emailings/mailing-send.php @@ -165,7 +165,7 @@ if ($resql) $object = null; // Not defined with mass emailing $parameters=array('mode'=>'emailing'); - $substitutionarray=getCommonSubstitutionArray($langs, 2, array('object','objectamount'), $object); // Note: On mass emailing, this is null because we don't know object + $substitutionarray=getCommonSubstitutionArray($langs, 0, array('object','objectamount'), $object); // Note: On mass emailing, this is null because we don't know object // Array of possible substitutions (See also file mailing-send.php that should manage same substitutions) $substitutionarray['__ID__'] = $obj->source_id; From 16b766182c40dbb55fa62acedd591041f2688d86 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Mon, 9 Oct 2017 15:35:08 +0200 Subject: [PATCH 840/907] NEW view company name if different of fullname in dol_banner --- htdocs/core/class/html.form.class.php | 13 +++++++++++-- 1 file changed, 11 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index d4c8ce6f288..3a571a7d75b 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -3581,7 +3581,7 @@ class Form } else if ($input['type'] == 'password') { - $more.=''.$input['label'].''."\n"; + $more.=''.$input['label'].''."\n"; } else if ($input['type'] == 'select') { @@ -6017,7 +6017,16 @@ class Form { $ret.=dol_htmlentities($object->name); } - else if (in_array($object->element, array('contact', 'user', 'usergroup', 'member'))) + else if ($object->element == 'member') + { + $fullname=$object->getFullName($langs); + if ($object->morphy == 'mor') { + $ret.= dol_htmlentities($object->societe) . (($object->societe != $fullname)?' ('.dol_htmlentities($fullname).')':''); + } else { + $ret.= dol_htmlentities($fullname) . (($object->societe != $fullname)?' ('.dol_htmlentities($object->societe).')':''); + } + } + else if (in_array($object->element, array('contact', 'user', 'usergroup'))) { $ret.=dol_htmlentities($object->getFullName($langs)); } From 86c301f197866bbae6b1f0cf33b8957ed2522e96 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Mon, 9 Oct 2017 15:49:10 +0200 Subject: [PATCH 841/907] Fix: uniformize parameters --- htdocs/adherents/card.php | 4 ++-- htdocs/adherents/subscription.php | 4 ++-- htdocs/core/class/html.form.class.php | 12 ++++++------ 3 files changed, 10 insertions(+), 10 deletions(-) diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php index c95b62e1dc0..3d203334648 100644 --- a/htdocs/adherents/card.php +++ b/htdocs/adherents/card.php @@ -1335,8 +1335,8 @@ else // Create a form array $formquestion=array( - array('label' => $langs->trans("NameToCreate"), 'type' => 'text', 'name' => 'companyname', 'value' => $companyname, 'css' => 'minwidth300', 'moreattr' => 'maxlength="128"'), - array('label' => $langs->trans("AliasNames"), 'type' => 'text', 'name' => 'companyalias', 'value' => $companyalias, 'css' => 'minwidth300', 'moreattr' => 'maxlength="128"') + 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"') ); print $form->formconfirm($_SERVER["PHP_SELF"]."?rowid=".$object->id,$langs->trans("CreateDolibarrThirdParty"),$langs->trans("ConfirmCreateThirdParty"),"confirm_create_thirdparty",$formquestion,1); diff --git a/htdocs/adherents/subscription.php b/htdocs/adherents/subscription.php index 405fe689816..9fa30981a9f 100644 --- a/htdocs/adherents/subscription.php +++ b/htdocs/adherents/subscription.php @@ -976,8 +976,8 @@ if ($rowid > 0) // Create a form array $formquestion=array( - array('label' => $langs->trans("NameToCreate"), 'type' => 'text', 'name' => 'companyname', 'value' => $companyname, 'css' => 'minwidth300', 'moreattr' => 'maxlength="128"'), - array('label' => $langs->trans("AliasNames"), 'type' => 'text', 'name' => 'companyalias', 'value' => $companyalias, 'css' => 'minwidth300', 'moreattr' => 'maxlength="128"') + 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"') ); print $form->formconfirm($_SERVER["PHP_SELF"]."?rowid=".$object->id,$langs->trans("CreateDolibarrThirdParty"),$langs->trans("ConfirmCreateThirdParty"),"confirm_create_thirdparty",$formquestion,1); diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 3a571a7d75b..e7902fe3289 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -3573,28 +3573,28 @@ class Form { $size=(! empty($input['size'])?' size="'.$input['size'].'"':''); $moreattr=(! empty($input['moreattr'])?' '.$input['moreattr']:''); - $css=(! empty($input['css'])?' '.$input['css']:''); + $morecss=(! empty($input['morecss'])?' '.$input['morecss']:''); if ($input['type'] == 'text') { - $more.=''.$input['label'].''."\n"; + $more.=''.$input['label'].''."\n"; } else if ($input['type'] == 'password') { - $more.=''.$input['label'].''."\n"; + $more.=''.$input['label'].''."\n"; } else if ($input['type'] == 'select') { $more.=''; if (! empty($input['label'])) $more.=$input['label'].''; - $more.=$this->selectarray($input['name'],$input['values'],$input['default'],1); + $more.=$this->selectarray($input['name'],$input['values'],$input['default'],1,0,0,$moreattr,0,0,0,'',$morecss); $more.=''."\n"; } else if ($input['type'] == 'checkbox') { $more.=''; $more.=''.$input['label'].' '; - $more.=''; else $more.=' '; - $more.=' Date: Mon, 9 Oct 2017 16:13:53 +0200 Subject: [PATCH 842/907] NEW A module can change order of element in the quick search combo --- htdocs/core/ajax/selectsearchbox.php | 62 ++++++++++--------- .../template/class/actions_mymodule.class.php | 4 +- 2 files changed, 34 insertions(+), 32 deletions(-) diff --git a/htdocs/core/ajax/selectsearchbox.php b/htdocs/core/ajax/selectsearchbox.php index 2d92bc8f938..f04e2e95b18 100644 --- a/htdocs/core/ajax/selectsearchbox.php +++ b/htdocs/core/ajax/selectsearchbox.php @@ -56,85 +56,85 @@ $arrayresult=array(); // Define $searchform if ((( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)) && empty($conf->global->MAIN_SEARCHFORM_SOCIETE_DISABLED) && $user->rights->societe->lire) { - $arrayresult['searchintothirdparty']=array('img'=>'object_company', 'label'=>$langs->trans("SearchIntoThirdparties", $search_boxvalue), 'text'=>img_picto('','object_company').' '.$langs->trans("SearchIntoThirdparties", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/societe/list.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintothirdparty']=array('position'=>10, 'img'=>'object_company', 'label'=>$langs->trans("SearchIntoThirdparties", $search_boxvalue), 'text'=>img_picto('','object_company').' '.$langs->trans("SearchIntoThirdparties", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/societe/list.php?sall='.urlencode($search_boxvalue)); } if (! empty($conf->societe->enabled) && empty($conf->global->MAIN_SEARCHFORM_CONTACT_DISABLED) && $user->rights->societe->lire) { - $arrayresult['searchintocontact']=array('img'=>'object_contact', 'label'=>$langs->trans("SearchIntoContacts", $search_boxvalue), 'text'=>img_picto('','object_contact').' '.$langs->trans("SearchIntoContacts", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/contact/list.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintocontact']=array('position'=>15, 'img'=>'object_contact', 'label'=>$langs->trans("SearchIntoContacts", $search_boxvalue), 'text'=>img_picto('','object_contact').' '.$langs->trans("SearchIntoContacts", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/contact/list.php?sall='.urlencode($search_boxvalue)); +} + +if (! empty($conf->adherent->enabled) && empty($conf->global->MAIN_SEARCHFORM_ADHERENT_DISABLED) && $user->rights->adherent->lire) +{ + $arrayresult['searchintomember']=array('position'=>20, 'img'=>'object_user', 'label'=>$langs->trans("SearchIntoMembers", $search_boxvalue), 'text'=>img_picto('','object_user').' '.$langs->trans("SearchIntoMembers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/adherents/list.php?sall='.urlencode($search_boxvalue)); } if (((! empty($conf->product->enabled) && $user->rights->produit->lire) || (! empty($conf->service->enabled) && $user->rights->service->lire)) && empty($conf->global->MAIN_SEARCHFORM_PRODUITSERVICE_DISABLED)) { - $arrayresult['searchintoproduct']=array('img'=>'object_product', 'label'=>$langs->trans("SearchIntoProductsOrServices", $search_boxvalue),'text'=>img_picto('','object_product').' '.$langs->trans("SearchIntoProductsOrServices", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/product/list.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintoproduct']=array('position'=>30, 'img'=>'object_product', 'label'=>$langs->trans("SearchIntoProductsOrServices", $search_boxvalue),'text'=>img_picto('','object_product').' '.$langs->trans("SearchIntoProductsOrServices", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/product/list.php?sall='.urlencode($search_boxvalue)); } if (! empty($conf->projet->enabled) && empty($conf->global->MAIN_SEARCHFORM_PROJECT_DISABLED) && $user->rights->projet->lire) { - $arrayresult['searchintoprojects']=array('img'=>'object_projectpub', 'label'=>$langs->trans("SearchIntoProjects", $search_boxvalue), 'text'=>img_picto('','object_projectpub').' '.$langs->trans("SearchIntoProjects", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/projet/list.php?search_all='.urlencode($search_boxvalue)); + $arrayresult['searchintoprojects']=array('position'=>40, 'img'=>'object_projectpub', 'label'=>$langs->trans("SearchIntoProjects", $search_boxvalue), 'text'=>img_picto('','object_projectpub').' '.$langs->trans("SearchIntoProjects", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/projet/list.php?search_all='.urlencode($search_boxvalue)); } if (! empty($conf->projet->enabled) && empty($conf->global->MAIN_SEARCHFORM_TASK_DISABLED) && $user->rights->projet->lire) { - $arrayresult['searchintotasks']=array('img'=>'object_task', 'label'=>$langs->trans("SearchIntoTasks", $search_boxvalue), 'text'=>img_picto('','object_task').' '.$langs->trans("SearchIntoTasks", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/projet/tasks/list.php?search_all='.urlencode($search_boxvalue)); -} - -if (! empty($conf->adherent->enabled) && empty($conf->global->MAIN_SEARCHFORM_ADHERENT_DISABLED) && $user->rights->adherent->lire) -{ - $arrayresult['searchintomember']=array('img'=>'object_user', 'label'=>$langs->trans("SearchIntoMembers", $search_boxvalue), 'text'=>img_picto('','object_user').' '.$langs->trans("SearchIntoMembers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/adherents/list.php?sall='.urlencode($search_boxvalue)); -} - -if (! empty($conf->user->enabled) && empty($conf->global->MAIN_SEARCHFORM_USER_DISABLED) && $user->rights->user->user->lire) -{ - $arrayresult['searchintouser']=array('img'=>'object_user', 'label'=>$langs->trans("SearchIntoUsers", $search_boxvalue), 'text'=>img_picto('','object_user').' '.$langs->trans("SearchIntoUsers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/user/index.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintotasks']=array('position'=>45, 'img'=>'object_task', 'label'=>$langs->trans("SearchIntoTasks", $search_boxvalue), 'text'=>img_picto('','object_task').' '.$langs->trans("SearchIntoTasks", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/projet/tasks/list.php?search_all='.urlencode($search_boxvalue)); } if (! empty($conf->propal->enabled) && empty($conf->global->MAIN_SEARCHFORM_CUSTOMER_PROPAL_DISABLED) && $user->rights->propal->lire) { - $arrayresult['searchintopropal']=array('img'=>'object_propal', 'label'=>$langs->trans("SearchIntoCustomerProposals", $search_boxvalue), 'text'=>img_picto('','object_propal').' '.$langs->trans("SearchIntoCustomerProposals", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/comm/propal/list.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintopropal']=array('position'=>60, 'img'=>'object_propal', 'label'=>$langs->trans("SearchIntoCustomerProposals", $search_boxvalue), 'text'=>img_picto('','object_propal').' '.$langs->trans("SearchIntoCustomerProposals", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/comm/propal/list.php?sall='.urlencode($search_boxvalue)); } if (! empty($conf->commande->enabled) && empty($conf->global->MAIN_SEARCHFORM_CUSTOMER_ORDER_DISABLED) && $user->rights->commande->lire) { - $arrayresult['searchintoorder']=array('img'=>'object_order', 'label'=>$langs->trans("SearchIntoCustomerOrders", $search_boxvalue), 'text'=>img_picto('','object_order').' '.$langs->trans("SearchIntoCustomerOrders", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/commande/list.php?sall='.urlencode($search_boxvalue)); -} -if (! empty($conf->facture->enabled) && empty($conf->global->MAIN_SEARCHFORM_CUSTOMER_INVOICE_DISABLED) && $user->rights->facture->lire) -{ - $arrayresult['searchintoinvoice']=array('img'=>'object_bill', 'label'=>$langs->trans("SearchIntoCustomerInvoices", $search_boxvalue), 'text'=>img_picto('','object_bill').' '.$langs->trans("SearchIntoCustomerInvoices", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/compta/facture/list.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintoorder']=array('position'=>70, 'img'=>'object_order', 'label'=>$langs->trans("SearchIntoCustomerOrders", $search_boxvalue), 'text'=>img_picto('','object_order').' '.$langs->trans("SearchIntoCustomerOrders", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/commande/list.php?sall='.urlencode($search_boxvalue)); } if (! empty($conf->expedition->enabled) && empty($conf->global->MAIN_SEARCHFORM_CUSTOMER_SHIPMENT_DISABLED) && $user->rights->expedition->lire) { - $arrayresult['searchintoshipment']=array('img'=>'object_sending', 'label'=>$langs->trans("SearchIntoCustomerShipments", $search_boxvalue), 'text'=>img_picto('','object_sending').' '.$langs->trans("SearchIntoCustomerShipments", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/expedition/list.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintoshipment']=array('position'=>80, 'img'=>'object_sending', 'label'=>$langs->trans("SearchIntoCustomerShipments", $search_boxvalue), 'text'=>img_picto('','object_sending').' '.$langs->trans("SearchIntoCustomerShipments", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/expedition/list.php?sall='.urlencode($search_boxvalue)); +} +if (! empty($conf->facture->enabled) && empty($conf->global->MAIN_SEARCHFORM_CUSTOMER_INVOICE_DISABLED) && $user->rights->facture->lire) +{ + $arrayresult['searchintoinvoice']=array('position'=>90, 'img'=>'object_bill', 'label'=>$langs->trans("SearchIntoCustomerInvoices", $search_boxvalue), 'text'=>img_picto('','object_bill').' '.$langs->trans("SearchIntoCustomerInvoices", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/compta/facture/list.php?sall='.urlencode($search_boxvalue)); } if (! empty($conf->supplier_proposal->enabled) && empty($conf->global->MAIN_SEARCHFORM_SUPPLIER_PROPAL_DISABLED) && $user->rights->supplier_proposal->lire) { - $arrayresult['searchintosupplierpropal']=array('img'=>'object_propal', 'label'=>$langs->trans("SearchIntoSupplierProposals", $search_boxvalue), 'text'=>img_picto('','object_propal').' '.$langs->trans("SearchIntoSupplierProposals", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/supplier_proposal/list.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintosupplierpropal']=array('position'=>100, 'img'=>'object_propal', 'label'=>$langs->trans("SearchIntoSupplierProposals", $search_boxvalue), 'text'=>img_picto('','object_propal').' '.$langs->trans("SearchIntoSupplierProposals", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/supplier_proposal/list.php?sall='.urlencode($search_boxvalue)); } if (! empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_SEARCHFORM_SUPPLIER_ORDER_DISABLED) && $user->rights->fournisseur->commande->lire) { - $arrayresult['searchintosupplierorder']=array('img'=>'object_order', 'label'=>$langs->trans("SearchIntoSupplierOrders", $search_boxvalue), 'text'=>img_picto('','object_order').' '.$langs->trans("SearchIntoSupplierOrders", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/fourn/commande/list.php?search_all='.urlencode($search_boxvalue)); + $arrayresult['searchintosupplierorder']=array('position'=>110, 'img'=>'object_order', 'label'=>$langs->trans("SearchIntoSupplierOrders", $search_boxvalue), 'text'=>img_picto('','object_order').' '.$langs->trans("SearchIntoSupplierOrders", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/fourn/commande/list.php?search_all='.urlencode($search_boxvalue)); } if (! empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_SEARCHFORM_SUPPLIER_INVOICE_DISABLED) && $user->rights->fournisseur->facture->lire) { - $arrayresult['searchintosupplierinvoice']=array('img'=>'object_bill', 'label'=>$langs->trans("SearchIntoSupplierInvoices", $search_boxvalue), 'text'=>img_picto('','object_bill').' '.$langs->trans("SearchIntoSupplierInvoices", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/fourn/facture/list.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintosupplierinvoice']=array('position'=>120, 'img'=>'object_bill', 'label'=>$langs->trans("SearchIntoSupplierInvoices", $search_boxvalue), 'text'=>img_picto('','object_bill').' '.$langs->trans("SearchIntoSupplierInvoices", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/fourn/facture/list.php?sall='.urlencode($search_boxvalue)); } if (! empty($conf->contrat->enabled) && empty($conf->global->MAIN_SEARCHFORM_CONTRACT_DISABLED) && $user->rights->contrat->lire) { - $arrayresult['searchintocontract']=array('img'=>'object_contract', 'label'=>$langs->trans("SearchIntoContracts", $search_boxvalue), 'text'=>img_picto('','object_contract').' '.$langs->trans("SearchIntoContracts", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/contrat/list.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintocontract']=array('position'=>130, 'img'=>'object_contract', 'label'=>$langs->trans("SearchIntoContracts", $search_boxvalue), 'text'=>img_picto('','object_contract').' '.$langs->trans("SearchIntoContracts", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/contrat/list.php?sall='.urlencode($search_boxvalue)); } if (! empty($conf->ficheinter->enabled) && empty($conf->global->MAIN_SEARCHFORM_FICHINTER_DISABLED) && $user->rights->ficheinter->lire) { - $arrayresult['searchintointervention']=array('img'=>'object_intervention', 'label'=>$langs->trans("SearchIntoInterventions", $search_boxvalue), 'text'=>img_picto('','object_intervention').' '.$langs->trans("SearchIntoInterventions", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/fichinter/list.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintointervention']=array('position'=>140, 'img'=>'object_intervention', 'label'=>$langs->trans("SearchIntoInterventions", $search_boxvalue), 'text'=>img_picto('','object_intervention').' '.$langs->trans("SearchIntoInterventions", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/fichinter/list.php?sall='.urlencode($search_boxvalue)); } + // HR +if (! empty($conf->user->enabled) && empty($conf->global->MAIN_SEARCHFORM_USER_DISABLED) && $user->rights->user->user->lire) +{ + $arrayresult['searchintouser']=array('position'=>200, 'img'=>'object_user', 'label'=>$langs->trans("SearchIntoUsers", $search_boxvalue), 'text'=>img_picto('','object_user').' '.$langs->trans("SearchIntoUsers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/user/index.php?sall='.urlencode($search_boxvalue)); +} if (! empty($conf->expensereport->enabled) && empty($conf->global->MAIN_SEARCHFORM_EXPENSEREPORT_DISABLED) && $user->rights->expensereport->lire) { - $arrayresult['searchintoexpensereport']=array('img'=>'object_trip', 'label'=>$langs->trans("SearchIntoExpenseReports", $search_boxvalue), 'text'=>img_picto('','object_trip').' '.$langs->trans("SearchIntoExpenseReports", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/expensereport/list.php?mainmenu=hrm&sall='.urlencode($search_boxvalue)); + $arrayresult['searchintoexpensereport']=array('position'=>210, 'img'=>'object_trip', 'label'=>$langs->trans("SearchIntoExpenseReports", $search_boxvalue), 'text'=>img_picto('','object_trip').' '.$langs->trans("SearchIntoExpenseReports", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/expensereport/list.php?mainmenu=hrm&sall='.urlencode($search_boxvalue)); } if (! empty($conf->holiday->enabled) && empty($conf->global->MAIN_SEARCHFORM_HOLIDAY_DISABLED) && $user->rights->holiday->read) { - $arrayresult['searchintoleaves']=array('img'=>'object_holiday', 'label'=>$langs->trans("SearchIntoLeaves", $search_boxvalue), 'text'=>img_picto('','object_holiday').' '.$langs->trans("SearchIntoLeaves", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/holiday/list.php?mainmenu=hrm&sall='.urlencode($search_boxvalue)); + $arrayresult['searchintoleaves']=array('position'=>220, 'img'=>'object_holiday', 'label'=>$langs->trans("SearchIntoLeaves", $search_boxvalue), 'text'=>img_picto('','object_holiday').' '.$langs->trans("SearchIntoLeaves", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/holiday/list.php?mainmenu=hrm&sall='.urlencode($search_boxvalue)); } @@ -147,7 +147,7 @@ if (! empty($conf->hrm->enabled) && ! empty($conf->global->MAIN_SEARCHFORM_EMPLO */ // Execute hook addSearchEntry -$parameters=array('search_boxvalue'=>$search_boxvalue); +$parameters=array('search_boxvalue'=>$search_boxvalue, 'arrayresult'=>$arrayresult); $reshook=$hookmanager->executeHooks('addSearchEntry',$parameters); if (empty($reshook)) { @@ -155,6 +155,8 @@ if (empty($reshook)) } else $arrayresult=$hookmanager->resArray; +// Sort on position +$arrayresult = dol_sort_array($arrayresult, 'position'); // Print output if called by ajax or do nothing (var $arrayresult will be used) if called by an include if (! isset($usedbyinclude) || empty($usedbyinclude)) diff --git a/htdocs/modulebuilder/template/class/actions_mymodule.class.php b/htdocs/modulebuilder/template/class/actions_mymodule.class.php index 7b353113c00..b0265a28e3f 100644 --- a/htdocs/modulebuilder/template/class/actions_mymodule.class.php +++ b/htdocs/modulebuilder/template/class/actions_mymodule.class.php @@ -81,8 +81,8 @@ class ActionsMyModule /* print_r($parameters); print_r($object); echo "action: " . $action; */ if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) // do something only for the context 'somecontext1' or 'somecontext2' { - - + // Do what you want here... + // You can for example call global vars like $fieldstosearchall to overwrite them, or update database depending on $action and $_POST values. } if (! $error) { From e2206d9bf2082475fdf675d379fc2dac4af0488a Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Mon, 9 Oct 2017 16:33:22 +0200 Subject: [PATCH 843/907] Fix: uniformize substitution tags --- htdocs/adherents/admin/adherent.php | 12 +-- htdocs/adherents/admin/adherent_emails.php | 12 +-- htdocs/adherents/cartes/carte.php | 40 ++++----- .../modules/member/doc/pdf_standard.class.php | 90 +++++++++---------- htdocs/core/modules/modAdherent.class.php | 14 +-- 5 files changed, 84 insertions(+), 84 deletions(-) diff --git a/htdocs/adherents/admin/adherent.php b/htdocs/adherents/admin/adherent.php index 93b90c01c92..ada5dd82060 100644 --- a/htdocs/adherents/admin/adherent.php +++ b/htdocs/adherents/admin/adherent.php @@ -240,9 +240,9 @@ $constantes=array( print load_fiche_titre($langs->trans("MembersCards"),'',''); $helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'
'; -$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, '; -$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, '; -$helptext.='%YEAR%, %MONTH%, %DAY%'; +$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__'; form_constantes($constantes, 0, $helptext); @@ -257,9 +257,9 @@ $constantes=array('ADHERENT_ETIQUETTE_TYPE','ADHERENT_ETIQUETTE_TEXT'); print load_fiche_titre($langs->trans("MembersTickets"),'',''); $helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'
'; -$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, '; -$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, '; -$helptext.='%YEAR%, %MONTH%, %DAY%'; +$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__'; form_constantes($constantes, 0, $helptext); diff --git a/htdocs/adherents/admin/adherent_emails.php b/htdocs/adherents/admin/adherent_emails.php index a4c2f937146..ac4d88b1bba 100644 --- a/htdocs/adherents/admin/adherent_emails.php +++ b/htdocs/adherents/admin/adherent_emails.php @@ -171,14 +171,14 @@ $constantes=array( ); $helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'
'; -$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, '; -$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, '; -$helptext.='%YEAR%, %MONTH%, %DAY%'; +$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__'; $helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'
'; -$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, '; -$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, '; -//$helptext.='%YEAR%, %MONTH%, %DAY%'; // Not supported +$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__'; // Not supported form_constantes($constantes, 0, $helptext); diff --git a/htdocs/adherents/cartes/carte.php b/htdocs/adherents/cartes/carte.php index 63fd59f01e9..487dfa7f225 100644 --- a/htdocs/adherents/cartes/carte.php +++ b/htdocs/adherents/cartes/carte.php @@ -116,25 +116,25 @@ if ((! empty($foruserid) || ! empty($foruserlogin) || ! empty($mode)) && ! $mesg // List of values to scan for a replacement $substitutionarray = array ( - '%ID%'=>$objp->rowid, - '%LOGIN%'=>$objp->login, - '%FIRSTNAME%'=>$objp->firstname, - '%LASTNAME%'=>$objp->lastname, - '%FULLNAME%'=>$adherentstatic->getFullName($langs), - '%COMPANY%'=>$objp->company, - '%ADDRESS%'=>$objp->address, - '%ZIP%'=>$objp->zip, - '%TOWN%'=>$objp->town, - '%COUNTRY%'=>$objp->country, - '%COUNTRY_CODE%'=>$objp->country_code, - '%EMAIL%'=>$objp->email, - '%BIRTH%'=>dol_print_date($objp->birth,'day'), - '%TYPE%'=>$objp->type, - '%YEAR%'=>$year, - '%MONTH%'=>$month, - '%DAY%'=>$day, - '%DOL_MAIN_URL_ROOT%'=>DOL_MAIN_URL_ROOT, - '%SERVER%'=>"http://".$_SERVER["SERVER_NAME"]."/" + '__ID__'=>$objp->rowid, + '__LOGIN__'=>$objp->login, + '__FIRSTNAME__'=>$objp->firstname, + '__LASTNAME__'=>$objp->lastname, + '__FULLNAME__'=>$adherentstatic->getFullName($langs), + '__COMPANY__'=>$objp->company, + '__ADDRESS__'=>$objp->address, + '__ZIP__'=>$objp->zip, + '__TOWN__'=>$objp->town, + '__COUNTRY__'=>$objp->country, + '__COUNTRY_CODE__'=>$objp->country_code, + '__EMAIL__'=>$objp->email, + '__BIRTH__'=>dol_print_date($objp->birth,'day'), + '__TYPE__'=>$objp->type, + '__YEAR__'=>$year, + '__MONTH__'=>$month, + '__DAY__'=>$day, + '__DOL_MAIN_URL_ROOT__'=>DOL_MAIN_URL_ROOT, + '__SERVER__'=>"http://".$_SERVER["SERVER_NAME"]."/" ); complete_substitutions_array($substitutionarray, $langs, $adherentstatic); @@ -179,7 +179,7 @@ if ((! empty($foruserid) || ! empty($foruserlogin) || ! empty($mode)) && ! $mesg // For labels if ($mode == 'label') { - if (empty($conf->global->ADHERENT_ETIQUETTE_TEXT)) $conf->global->ADHERENT_ETIQUETTE_TEXT="%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%"; + if (empty($conf->global->ADHERENT_ETIQUETTE_TEXT)) $conf->global->ADHERENT_ETIQUETTE_TEXT="__FULLNAME__\n__ADDRESS__\n__ZIP__ __TOWN__\n__COUNTRY__"; $textleft=make_substitutions($conf->global->ADHERENT_ETIQUETTE_TEXT, $substitutionarray); $textheader=''; $textfooter=''; diff --git a/htdocs/core/modules/member/doc/pdf_standard.class.php b/htdocs/core/modules/member/doc/pdf_standard.class.php index 6fd8ecfee70..4d08be83a43 100644 --- a/htdocs/core/modules/member/doc/pdf_standard.class.php +++ b/htdocs/core/modules/member/doc/pdf_standard.class.php @@ -48,8 +48,8 @@ class pdf_standard extends CommonStickerGenerator /** * Output a sticker on page at position _COUNTX, _COUNTY (_COUNTX and _COUNTY start from 0) - * - %LOGO% is replace with company logo - * - %PHOTO% is replace with photo provided as parameter + * - __LOGO__ is replace with company logo + * - __PHOTO__ is replace with photo provided as parameter * * @param PDF $pdf PDF * @param string $textleft Text left @@ -58,7 +58,7 @@ class pdf_standard extends CommonStickerGenerator * @param Translate $outputlangs Output langs * @param string $textright Text right * @param int $idmember Id member - * @param string $photo Photo (full path to image file used as replacement for key %PHOTOS% into left, right, header or footer text) + * @param string $photo Photo (full path to image file used as replacement for key __PHOTOS__ into left, right, header or footer text) * @return void */ function Add_PDF_card(&$pdf,$textleft,$header,$footer,$outputlangs,$textright='',$idmember=0,$photo='') @@ -95,7 +95,7 @@ class pdf_standard extends CommonStickerGenerator $member=new Adherent($db); $member->id = $idmember; $member->ref = $idmember; - + // Define photo $dir=$conf->adherent->dir_output; if (! empty($photo)) @@ -161,8 +161,8 @@ class pdf_standard extends CommonStickerGenerator if ($textright=='') // Only a left part { // Output left area - if ($textleft == '%LOGO%' && $logo) $pdf->Image($logo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); - else if ($textleft == '%PHOTO%' && $photo) $pdf->Image($photo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); + if ($textleft == '__LOGO__' && $logo) $pdf->Image($logo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); + else if ($textleft == '__PHOTO__' && $photo) $pdf->Image($photo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); else { $pdf->SetXY($_PosX+$xleft, $_PosY+$ytop); @@ -171,17 +171,17 @@ class pdf_standard extends CommonStickerGenerator } else if ($textleft!='' && $textright!='') // { - if ($textleft == '%LOGO%' || $textleft == '%PHOTO%') + if ($textleft == '__LOGO__' || $textleft == '__PHOTO__') { - if ($textleft == '%LOGO%' && $logo) $pdf->Image($logo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); - else if ($textleft == '%PHOTO%' && $photo) $pdf->Image($photo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); + if ($textleft == '__LOGO__' && $logo) $pdf->Image($logo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); + else if ($textleft == '__PHOTO__' && $photo) $pdf->Image($photo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); $pdf->SetXY($_PosX+$xleft+$widthtouse+1, $_PosY+$ytop); $pdf->MultiCell($this->_Width-$xleft-$xleft-$widthtouse-1, $this->_Line_Height, $outputlangs->convToOutputCharset($textright),0,'R'); } - else if ($textright == '%LOGO%' || $textright == '%PHOTO%') + else if ($textright == '__LOGO__' || $textright == '__PHOTO__') { - if ($textright == '%LOGO%' && $logo) $pdf->Image($logo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); - else if ($textright == '%PHOTO%' && $photo) $pdf->Image($photo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); + if ($textright == '__LOGO__' && $logo) $pdf->Image($logo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); + else if ($textright == '__PHOTO__' && $photo) $pdf->Image($photo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); $pdf->SetXY($_PosX+$xleft, $_PosY+$ytop); $pdf->MultiCell($this->_Width-$widthtouse-$xleft-$xleft-1, $this->_Line_Height, $outputlangs->convToOutputCharset($textleft),0,'L'); } @@ -196,8 +196,8 @@ class pdf_standard extends CommonStickerGenerator else // Only a right part { // Output right area - if ($textright == '%LOGO%' && $logo) $pdf->Image($logo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); - else if ($textright == '%PHOTO%' && $photo) $pdf->Image($photo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); + if ($textright == '__LOGO__' && $logo) $pdf->Image($logo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); + else if ($textright == '__PHOTO__' && $photo) $pdf->Image($photo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); else { $pdf->SetXY($_PosX+$xleft, $_PosY+$ytop); @@ -247,34 +247,34 @@ class pdf_standard extends CommonStickerGenerator function write_file($object, $outputlangs, $srctemplatepath, $mode='member', $nooutput=0) { global $user,$conf,$langs,$mysoc,$_Avery_Labels; - + $this->code=$srctemplatepath; - + if (is_object($object)) { if ($object->country == '-') $object->country=''; // List of values to scan for a replacement $substitutionarray = array ( - '%ID%'=>$object->rowid, - '%LOGIN%'=>$object->login, - '%FIRSTNAME%'=>$object->firstname, - '%LASTNAME%'=>$object->lastname, - '%FULLNAME%'=>$object->getFullName($langs), - '%COMPANY%'=>$object->company, - '%ADDRESS%'=>$object->address, - '%ZIP%'=>$object->zip, - '%TOWN%'=>$object->town, - '%COUNTRY%'=>$object->country, - '%COUNTRY_CODE%'=>$object->country_code, - '%EMAIL%'=>$object->email, - '%BIRTH%'=>dol_print_date($object->birth,'day'), - '%TYPE%'=>$object->type, - '%YEAR%'=>$year, - '%MONTH%'=>$month, - '%DAY%'=>$day, - '%DOL_MAIN_URL_ROOT%'=>DOL_MAIN_URL_ROOT, - '%SERVER%'=>"http://".$_SERVER["SERVER_NAME"]."/" + '__ID__'=>$object->rowid, + '__LOGIN__'=>$object->login, + '__FIRSTNAME__'=>$object->firstname, + '__LASTNAME__'=>$object->lastname, + '__FULLNAME__'=>$object->getFullName($langs), + '__COMPANY__'=>$object->company, + '__ADDRESS__'=>$object->address, + '__ZIP__'=>$object->zip, + '__TOWN__'=>$object->town, + '__COUNTRY__'=>$object->country, + '__COUNTRY_CODE__'=>$object->country_code, + '__EMAIL__'=>$object->email, + '__BIRTH__'=>dol_print_date($object->birth,'day'), + '__TYPE__'=>$object->type, + '__YEAR__'=>$year, + '__MONTH__'=>$month, + '__DAY__'=>$day, + '__DOL_MAIN_URL_ROOT__'=>DOL_MAIN_URL_ROOT, + '__SERVER__'=>"http://".$_SERVER["SERVER_NAME"]."/" ); complete_substitutions_array($substitutionarray, $langs); @@ -283,10 +283,10 @@ class pdf_standard extends CommonStickerGenerator $textheader=make_substitutions($conf->global->ADHERENT_CARD_HEADER_TEXT, $substitutionarray); $textfooter=make_substitutions($conf->global->ADHERENT_CARD_FOOTER_TEXT, $substitutionarray); $textright=make_substitutions($conf->global->ADHERENT_CARD_TEXT_RIGHT, $substitutionarray); - + $nb = $_Avery_Labels[$this->code]['NX'] * $_Avery_Labels[$this->code]['NY']; if ($nb <= 0) $nb=1; // Protection to avoid empty page - + for($j=0;$j<$nb;$j++) { $arrayofmembers[]=array( @@ -298,7 +298,7 @@ class pdf_standard extends CommonStickerGenerator 'photo'=>$object->photo ); } - + $arrayofrecords = $arrayofmembers; } else @@ -348,7 +348,7 @@ class pdf_standard extends CommonStickerGenerator $dir = $outputdir."/".get_exdir(0, 0, 0, 0, $object, 'member'); $file = $dir.'/'.$filename; } - else + else { $outputdir = $conf->adherent->dir_temp; $dir = $outputdir; @@ -419,28 +419,28 @@ class pdf_standard extends CommonStickerGenerator $this->result = array('fullpath'=>$file); - + // Output to http stream if (empty($nooutput)) { clearstatcache(); - + $attachment=true; if (! empty($conf->global->MAIN_DISABLE_FORCE_SAVEAS)) $attachment=false; $type=dol_mimetype($filename); - + //if ($encoding) header('Content-Encoding: '.$encoding); if ($type) header('Content-Type: '.$type); if ($attachment) header('Content-Disposition: attachment; filename="'.$filename.'"'); else header('Content-Disposition: inline; filename="'.$filename.'"'); - + // Ajout directives pour resoudre bug IE header('Cache-Control: Public, must-revalidate'); header('Pragma: public'); - + readfile($file); } - + return 1; } diff --git a/htdocs/core/modules/modAdherent.class.php b/htdocs/core/modules/modAdherent.class.php index ade0e2c7e75..aa098146dc7 100644 --- a/htdocs/core/modules/modAdherent.class.php +++ b/htdocs/core/modules/modAdherent.class.php @@ -93,7 +93,7 @@ class modAdherent extends DolibarrModules $this->const[$r][0] = "ADHERENT_MAIL_VALID"; $this->const[$r][1] = "texte"; - $this->const[$r][2] = "Votre adhésion vient d'être validée. \r\nVoici le rappel de vos coordonnées (toute information erronée entrainera la non validation de votre inscription) :\r\n\r\n%INFOS%\r\n\r\n"; + $this->const[$r][2] = "Votre adhésion vient d'être validée. \r\nVoici le rappel de vos coordonnées (toute information erronée entrainera la non validation de votre inscription) :\r\n\r\n__INFOS__\r\n\r\n"; $this->const[$r][3] = "Mail de validation"; $this->const[$r][4] = 0; $r++; @@ -121,7 +121,7 @@ class modAdherent extends DolibarrModules $this->const[$r][0] = "ADHERENT_MAIL_COTIS"; $this->const[$r][1] = "texte"; - $this->const[$r][2] = "Bonjour %FIRSTNAME%,\r\nCet email confirme que votre cotisation a été reçue\r\net enregistrée"; + $this->const[$r][2] = "Bonjour __FIRSTNAME__,\r\nCet email confirme que votre cotisation a été reçue\r\net enregistrée"; $this->const[$r][3] = "Mail de validation de cotisation"; $this->const[$r][4] = 0; $r++; @@ -135,21 +135,21 @@ class modAdherent extends DolibarrModules $this->const[$r][0] = "ADHERENT_CARD_HEADER_TEXT"; $this->const[$r][1] = "chaine"; - $this->const[$r][2] = "%YEAR%"; + $this->const[$r][2] = "__YEAR__"; $this->const[$r][3] = "Texte imprimé sur le haut de la carte adhérent"; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "ADHERENT_CARD_FOOTER_TEXT"; $this->const[$r][1] = "chaine"; - $this->const[$r][2] = "%COMPANY%"; + $this->const[$r][2] = "__COMPANY__"; $this->const[$r][3] = "Texte imprimé sur le bas de la carte adhérent"; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "ADHERENT_CARD_TEXT"; $this->const[$r][1] = "texte"; - $this->const[$r][2] = "%FULLNAME%\r\nID: %ID%\r\n%EMAIL%\r\n%ADDRESS%\r\n%ZIP% %TOWN%\r\n%COUNTRY%"; + $this->const[$r][2] = "__FULLNAME__\r\nID: __ID__\r\n__EMAIL__\r\n__ADDRESS__\r\n__ZIP__ __TOWN__\r\n__COUNTRY__"; $this->const[$r][3] = "Text to print on member cards"; $this->const[$r][4] = 0; $r++; @@ -184,7 +184,7 @@ class modAdherent extends DolibarrModules $this->const[$r][0] = "ADHERENT_ETIQUETTE_TEXT"; $this->const[$r][1] = "texte"; - $this->const[$r][2] = "%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%"; + $this->const[$r][2] = "__FULLNAME__\n__ADDRESS__\n__ZIP__ __TOWN__\n__COUNTRY%"; $this->const[$r][3] = "Text to print on member address sheets"; $this->const[$r][4] = 0; $r++; @@ -324,7 +324,7 @@ class modAdherent extends DolibarrModules // End add extra fields $this->import_fieldshidden_array[$r]=array('extra.fk_object'=>'lastrowid-'.MAIN_DB_PREFIX.'adherent'); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent) $this->import_regex_array[$r]=array('a.civility'=>'code@'.MAIN_DB_PREFIX.'c_civility','a.fk_adherent_type'=>'rowid@'.MAIN_DB_PREFIX.'adherent_type','a.morphy'=>'(phy|mor)','a.statut'=>'^[0|1]','a.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','a.datefin'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$'); - $this->import_examplevalues_array[$r]=array('a.civility'=>"MR",'a.lastname'=>'Smith','a.firstname'=>'John','a.login'=>'jsmith','a.pass'=>'passofjsmith','a.fk_adherent_type'=>'1','a.morphy'=>'"mor" or "phy"','a.societe'=>'JS company','a.address'=>'21 jump street','a.zip'=>'55000','a.town'=>'New York','a.country'=>'1','a.email'=>'jsmith@example.com','a.birth'=>'1972-10-10','a.statut'=>"0 or 1",'a.note_public'=>"This is a public comment on member",'a.note_private'=>"This is private comment on member",'a.datec'=>dol_print_date($now,'%Y-%m-%d'),'a.datefin'=>dol_print_date(dol_time_plus_duree($now, 1, 'y'),'%Y-%m-%d')); + $this->import_examplevalues_array[$r]=array('a.civility'=>"MR",'a.lastname'=>'Smith','a.firstname'=>'John','a.login'=>'jsmith','a.pass'=>'passofjsmith','a.fk_adherent_type'=>'1','a.morphy'=>'"mor" or "phy"','a.societe'=>'JS company','a.address'=>'21 jump street','a.zip'=>'55000','a.town'=>'New York','a.country'=>'1','a.email'=>'jsmith@example.com','a.birth'=>'1972-10-10','a.statut'=>"0 or 1",'a.note_public'=>"This is a public comment on member",'a.note_private'=>"This is private comment on member",'a.datec'=>dol_print_date($now,'%Y-%m__%d'),'a.datefin'=>dol_print_date(dol_time_plus_duree($now, 1, 'y'),'%Y-%m-%d')); } From 4e34c13e49b770748955f4541b5723a10a7de8ec Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 9 Oct 2017 16:49:17 +0200 Subject: [PATCH 844/907] Debug --- htdocs/modulebuilder/template/myobject_list.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php index 5677ab3baf2..b6c2f86e13f 100644 --- a/htdocs/modulebuilder/template/myobject_list.php +++ b/htdocs/modulebuilder/template/myobject_list.php @@ -369,7 +369,7 @@ if (! empty($moreforfilter)) $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields -$selectedfields.=$form->showCheckAddButtons('checkforselect', 1); +$selectedfields.=(count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : ''); print '
'; // You can use div-table-responsive-no-min if you dont need reserved height for your table print ''."\n"; @@ -633,7 +633,7 @@ print ''."\n"; print ''."\n"; -if ($nbtotalofrecords === '' || $nbtotalofrecords) +if (in_array('builddoc',$arrayofmassactions) && ($nbtotalofrecords === '' || $nbtotalofrecords)) { if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) { From 625e440653b71b0b18821408fafd61e6cf064953 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Mon, 9 Oct 2017 16:50:20 +0200 Subject: [PATCH 845/907] Fix: wrong test --- htdocs/core/class/html.form.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index e7902fe3289..3066c7c9518 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -6021,9 +6021,9 @@ class Form { $fullname=$object->getFullName($langs); if ($object->morphy == 'mor') { - $ret.= dol_htmlentities($object->societe) . (($object->societe != $fullname)?' ('.dol_htmlentities($fullname).')':''); + $ret.= dol_htmlentities($object->societe) . ((! empty($fullname) && $object->societe != $fullname)?' ('.dol_htmlentities($fullname).')':''); } else { - $ret.= dol_htmlentities($fullname) . (($object->societe != $fullname)?' ('.dol_htmlentities($object->societe).')':''); + $ret.= dol_htmlentities($fullname) . ((! empty($object->societe) && $object->societe != $fullname)?' ('.dol_htmlentities($object->societe).')':''); } } else if (in_array($object->element, array('contact', 'user', 'usergroup'))) From 2bd66290a34e1cb24e0ea3fb15e79d8e24baa85c Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Mon, 9 Oct 2017 16:58:17 +0200 Subject: [PATCH 846/907] Fix: for avoid scroll bar --- htdocs/adherents/card.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php index 3d203334648..0fa17e39167 100644 --- a/htdocs/adherents/card.php +++ b/htdocs/adherents/card.php @@ -1354,8 +1354,8 @@ else $texttosend=$object->makeSubstitution($adht->getMailOnValid()); $tmp=$langs->trans("SendAnEMailToMember"); - $tmp.='
('.$langs->trans("MailFrom").': '.$conf->global->ADHERENT_MAIL_FROM.', '; - $tmp.=$langs->trans("MailRecipient").': '.$object->email.')'; + $tmp.='
'.$langs->trans("MailFrom").': '.$conf->global->ADHERENT_MAIL_FROM.', '; + $tmp.='
'.$langs->trans("MailRecipient").': '.$object->email.''; $helpcontent=''; $helpcontent.=''.$langs->trans("MailFrom").': '.$conf->global->ADHERENT_MAIL_FROM.'
'."\n"; $helpcontent.=''.$langs->trans("MailRecipient").': '.$object->email.'
'."\n"; From 19de053054ce0912023ec44349fb160fc2c1519c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 9 Oct 2017 17:43:57 +0200 Subject: [PATCH 847/907] Fix itf8 mix collation --- htdocs/install/mysql/migration/5.0.0-6.0.0.sql | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index a2534728683..634045d3e4e 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -26,6 +26,12 @@ +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_journal MODIFY code VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_journal MODIFY code VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_bank_account MODIFY accountancy_journal VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_bank_account MODIFY accountancy_journal VARCHAR(20) COLLATE utf8_unicode_ci; + + ALTER TABLE llx_holiday_config MODIFY COLUMN name varchar(128); ALTER TABLE llx_supplier_proposaldet CHANGE COLUMN fk_askpricesupplier fk_supplier_proposal integer NOT NULL; From 15911a9b649a6cbc79b71ba8e4c716c60f163bd4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 9 Oct 2017 17:45:08 +0200 Subject: [PATCH 848/907] Fix illegal mix collation --- htdocs/install/mysql/migration/6.0.0-7.0.0.sql | 4 ++++ htdocs/install/mysql/migration/repair.sql | 4 ++++ 2 files changed, 8 insertions(+) diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 223a8aeeeb4..bc9fad269a9 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -338,6 +338,10 @@ DELETE FROM llx_const WHERE name = __ENCRYPT('ACCOUNTING_EXPENSEREPORT_JOURNAL') -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_journal MODIFY code VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_journal MODIFY code VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_bank_account MODIFY accountancy_journal VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_bank_account MODIFY accountancy_journal VARCHAR(20) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) CHARACTER SET utf8; diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index ee4c549ccd3..7bc403fd3b3 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -31,6 +31,10 @@ -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_journal MODIFY code VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_journal MODIFY code VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_bank_account MODIFY accountancy_journal VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_bank_account MODIFY accountancy_journal VARCHAR(20) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) CHARACTER SET utf8; From dcf497f3327aafc00b390e3fb0b355e37835052f Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Mon, 9 Oct 2017 17:55:14 +0200 Subject: [PATCH 849/907] Fix: add $confirm value inside doAction hook parameters --- htdocs/adherents/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php index 0fa17e39167..95cfd729fe5 100644 --- a/htdocs/adherents/card.php +++ b/htdocs/adherents/card.php @@ -121,7 +121,7 @@ $hookmanager->initHooks(array('membercard','globalcard')); * Actions */ -$parameters=array('id'=>$id, 'rowid'=>$id, 'objcanvas'=>$objcanvas); +$parameters=array('id'=>$id, 'rowid'=>$id, 'objcanvas'=>$objcanvas, 'confirm'=>$confirm); $reshook=$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'); From 4de1ade605f3722dd7b7e2e87e6ffe4b63b20f11 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 9 Oct 2017 18:15:10 +0200 Subject: [PATCH 850/907] Fix mix collation --- .../install/mysql/migration/6.0.0-7.0.0.sql | 43 ++++++++++--------- 1 file changed, 22 insertions(+), 21 deletions(-) diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index bc9fad269a9..3ecf4b405c8 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -25,6 +25,28 @@ -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_journal MODIFY code VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_journal MODIFY code VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_bank_account MODIFY accountancy_journal VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_bank_account MODIFY accountancy_journal VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_c_type_fees MODIFY accountancy_code VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_c_type_fees MODIFY accountancy_code VARCHAR(32) COLLATE utf8_unicode_ci; + + -- Missing in 5.0 ALTER TABLE llx_user MODIFY login varchar(50) NOT NULL; @@ -334,27 +356,6 @@ DELETE FROM llx_const WHERE name = __ENCRYPT('ACCOUNTING_EXPORT_DEVISE')__; DELETE FROM llx_const WHERE name = __ENCRYPT('ACCOUNTING_EXPORT_PIECE')__; DELETE FROM llx_const WHERE name = __ENCRYPT('ACCOUNTING_EXPENSEREPORT_JOURNAL')__; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) CHARACTER SET utf8; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) COLLATE utf8_unicode_ci; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_journal MODIFY code VARCHAR(20) CHARACTER SET utf8; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_journal MODIFY code VARCHAR(20) COLLATE utf8_unicode_ci; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_bank_account MODIFY accountancy_journal VARCHAR(20) CHARACTER SET utf8; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_bank_account MODIFY accountancy_journal VARCHAR(20) COLLATE utf8_unicode_ci; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) CHARACTER SET utf8; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) CHARACTER SET utf8; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) CHARACTER SET utf8; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) CHARACTER SET utf8; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) COLLATE utf8_unicode_ci; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) CHARACTER SET utf8; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) COLLATE utf8_unicode_ci; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_c_type_fees MODIFY accountancy_code VARCHAR(32) CHARACTER SET utf8; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_c_type_fees MODIFY accountancy_code VARCHAR(32) COLLATE utf8_unicode_ci; - ALTER TABLE llx_c_paiement DROP PRIMARY KEY; ALTER TABLE llx_c_paiement ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER id; ALTER TABLE llx_c_paiement DROP INDEX uk_c_paiement; From 9427655dd09bdacc2f38e9c9d4886b78a474eaf4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 9 Oct 2017 18:18:34 +0200 Subject: [PATCH 851/907] Option PROJECT_LINES_PERxxx_SHOW_THIRDPARTY is the default --- htdocs/core/lib/project.lib.php | 30 ++++++++++++------------------ htdocs/projet/activity/perday.php | 10 +++------- htdocs/projet/activity/perweek.php | 10 +++------- 3 files changed, 18 insertions(+), 32 deletions(-) diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index e6c49492769..05bbcf26098 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -663,15 +663,12 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); print ""; - if (! empty($conf->global->PROJECT_LINES_PERDAY_SHOW_THIRDPARTY)) - { - // Thirdparty - print ''; - } + // Thirdparty + print ''; // Ref print '"; - if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) - { - // Thirdparty - print ''; - } + // Thirdparty + print ''; // Ref print ''."\n"; print ''."\n"; print ''."\n"; @@ -343,7 +345,7 @@ foreach($configfileparameters as $key => $value) { $newkey = preg_replace('/^\?/','',$key); - if (preg_match('/^\?/',$key) && empty(${$newkey})) + if (preg_match('/^\?/',$key) && empty(${$newkey})) { if ($newkey != 'multicompany_transverse_mode' || empty($conf->multicompany->enabled)) continue; // We discard parameters starting with ? diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index a47f6d9735d..046fb1e6967 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1723,6 +1723,7 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs From 00db16e0deab03cb0fcf85458db42d6f7d1acfe4 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Tue, 10 Oct 2017 08:49:00 +0200 Subject: [PATCH 857/907] Fix: force jquery cal if MAIN_POPUP_CALENDAR=eldy (showDP commented) --- htdocs/core/class/html.form.class.php | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 93c24990af0..7c4948789b1 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -4742,7 +4742,9 @@ class Form // You can set MAIN_POPUP_CALENDAR to 'eldy' or 'jquery' $usecalendar='combo'; - if (! empty($conf->use_javascript_ajax) && (empty($conf->global->MAIN_POPUP_CALENDAR) || $conf->global->MAIN_POPUP_CALENDAR != "none")) $usecalendar=empty($conf->global->MAIN_POPUP_CALENDAR)?'jquery':$conf->global->MAIN_POPUP_CALENDAR; + if (! empty($conf->use_javascript_ajax) && (empty($conf->global->MAIN_POPUP_CALENDAR) || $conf->global->MAIN_POPUP_CALENDAR != "none")) { + $usecalendar = ((empty($conf->global->MAIN_POPUP_CALENDAR) || $conf->global->MAIN_POPUP_CALENDAR == 'eldy')?'jquery':$conf->global->MAIN_POPUP_CALENDAR); + } //if (! empty($conf->browser->phone)) $usecalendar='combo'; if ($d) From f51c0db7059862c78ecd5fb8d9e4941f9e19c732 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Tue, 10 Oct 2017 09:16:14 +0200 Subject: [PATCH 858/907] NEW add translation and possibility to change month and year --- htdocs/core/class/html.form.class.php | 47 +++++++++++++++++++++++++++ 1 file changed, 47 insertions(+) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 7c4948789b1..4af8364a751 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -4790,7 +4790,54 @@ class Form $retstring.="'."\n"; - // Add datepicker default options - /*if (! defined('DISABLE_DATE_PICKER')) + // Add datepicker default options (needed by jquery datepicker!) + if (! defined('DISABLE_DATE_PICKER')) { print ''."\n"; - }*/ + } // JS forced by modules (relative url starting with /) if (! empty($conf->modules_parts['js'])) // $conf->modules_parts['js'] is array('module'=>array('file1','file2')) From 4530f94fa67b93675619a4903771a21c097c37ac Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Tue, 10 Oct 2017 10:07:52 +0200 Subject: [PATCH 862/907] Fix: restore parameters, needed for save in place --- htdocs/core/js/datepicker.js.php | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/htdocs/core/js/datepicker.js.php b/htdocs/core/js/datepicker.js.php index a763533f9b3..3de57f0543f 100644 --- a/htdocs/core/js/datepicker.js.php +++ b/htdocs/core/js/datepicker.js.php @@ -119,7 +119,9 @@ $(document).ready(function() { $.datepicker.setDefaults({ autoSize: true, changeMonth: true, - changeYear: true + changeYear: true, + altField: '#timestamp', + altFormat: '@' // Gives a timestamp dateformat }); }); From 572a64bdbf67021cf4e12105cbf9ba9e509cf455 Mon Sep 17 00:00:00 2001 From: dolibarr95 <24292300+dolibarr95@users.noreply.github.com> Date: Tue, 10 Oct 2017 10:19:04 +0200 Subject: [PATCH 863/907] display mobile picto runs with #6617 --- htdocs/core/lib/functions.lib.php | 16 ++++++++++++++-- 1 file changed, 14 insertions(+), 2 deletions(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 1d173d103fb..cbad1ab7e62 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -2194,9 +2194,21 @@ function dol_print_phone($phone,$countrycode='',$cid=0,$socid=0,$addlink='',$sep $titlealt=($withpicto=='fax'?$langs->trans("Fax"):$langs->trans("Phone")); } $rep=''; + $picto = ''; + if($withpicto){ + if($withpicto=='fax'){ + $picto = 'phoning_fax'; + }elseif($withpicto=='phone'){ + $picto = 'phoning'; + }elseif($withpicto=='mobile'){ + $picto = 'phoning_mobile'; + }else{ + $picto = ''; + } + } if ($adddivfloat) $rep.='
'; else $rep.=''; - $rep.=($withpicto?img_picto($titlealt, 'object_'.($withpicto=='fax'?'phoning_fax':'phoning').'.png').' ':'').$newphone; + $rep.=($withpicto?img_picto($titlealt, 'object_'.$picto.'.png').' ':'').$newphone; if ($adddivfloat) $rep.='
'; else $rep.=''; return $rep; @@ -6776,4 +6788,4 @@ function getDictvalue($tablename, $field, $id, $checkentity=false, $rowidfield=' if ($id > 0) return $id; return ''; } -} \ No newline at end of file +} From ce6d6dcfbc7bc31604ad5c52717fc5e81fcd5d96 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Tue, 10 Oct 2017 10:37:57 +0200 Subject: [PATCH 864/907] NEW add image object_phoning_mobile.png --- htdocs/theme/eldy/img/object_phoning_mobile.png | Bin 0 -> 435 bytes htdocs/theme/md/img/object_phoning_mobile.png | Bin 0 -> 435 bytes 2 files changed, 0 insertions(+), 0 deletions(-) create mode 100644 htdocs/theme/eldy/img/object_phoning_mobile.png create mode 100644 htdocs/theme/md/img/object_phoning_mobile.png diff --git a/htdocs/theme/eldy/img/object_phoning_mobile.png b/htdocs/theme/eldy/img/object_phoning_mobile.png new file mode 100644 index 0000000000000000000000000000000000000000..c94fd72ae14fdf3d710071304d1bcdf8e8e51c36 GIT binary patch literal 435 zcmV;k0ZjghP)DJU3+O^@f!8|0tDT3y z=U_0P+wJ1QZntB(TmrlRU(NfED2j9oVHgT{Kan140;bpNIXl&a%bp)5;`F;23zmi2mlQ9R}H{F{+FEdWGOM3N-5S}jJS5tGRTfFwzXOPDg-(AdoTUwuSL{OrGZ$ zW0=q9WLXA4p65)b)3dJiDOfoEbX8SIV!z*WI2-_|stRlEsrK7tVaVU7@az(R<2sjD dh$W46{sB@}vq%b)znTC5002ovPDHLkV1ig?w`c$W literal 0 HcmV?d00001 diff --git a/htdocs/theme/md/img/object_phoning_mobile.png b/htdocs/theme/md/img/object_phoning_mobile.png new file mode 100644 index 0000000000000000000000000000000000000000..c94fd72ae14fdf3d710071304d1bcdf8e8e51c36 GIT binary patch literal 435 zcmV;k0ZjghP)DJU3+O^@f!8|0tDT3y z=U_0P+wJ1QZntB(TmrlRU(NfED2j9oVHgT{Kan140;bpNIXl&a%bp)5;`F;23zmi2mlQ9R}H{F{+FEdWGOM3N-5S}jJS5tGRTfFwzXOPDg-(AdoTUwuSL{OrGZ$ zW0=q9WLXA4p65)b)3dJiDOfoEbX8SIV!z*WI2-_|stRlEsrK7tVaVU7@az(R<2sjD dh$W46{sB@}vq%b)znTC5002ovPDHLkV1ig?w`c$W literal 0 HcmV?d00001 From 0abc16b27fc926a0dfb60ed59bb13742445fd96d Mon Sep 17 00:00:00 2001 From: dolibarr95 <24292300+dolibarr95@users.noreply.github.com> Date: Tue, 10 Oct 2017 14:55:42 +0200 Subject: [PATCH 865/907] Add class Add oddeven class to tr tag --- htdocs/admin/modules.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php index 06f7af5b8d6..ce5d4ec55eb 100644 --- a/htdocs/admin/modules.php +++ b/htdocs/admin/modules.php @@ -623,7 +623,7 @@ if ($mode == 'common') $imginfo="info_black"; } - print ''."\n"; + print ''."\n"; // Picto + Name of module print ' \n"; if (count($extrafields->attribute_type)) { - foreach($extrafields->attribute_type as $key => $value) - { + foreach($extrafields->attribute_type as $key => $value) + { + // Load language if required + if (! empty($extrafields->attribute_langfile[$key])) { + $langs->load($extrafields->attribute_langfile[$key]); + } - print ''; - print "\n"; - print "\n"; - print "\n"; - print "\n"; - print '\n"; - print '\n"; - print '\n"; - print '\n"; - print '\n"; - print '\n"; - if (! empty($conf->global->MAIN_CAN_HIDE_EXTRAFIELDS)) print '\n"; // Add hidden option on not working feature. Why hide if user can't see it. - if ($conf->multicompany->enabled) { - print ''; - } - print '\n"; - print ""; - } + print ''; + print "\n"; + print "\n"; + print "\n"; + print "\n"; + print '\n"; + print '\n"; + print '\n"; + print '\n"; + print '\n"; + print '\n"; + if (! empty($conf->global->MAIN_CAN_HIDE_EXTRAFIELDS)) print '\n"; // Add hidden option on not working feature. Why hide if user can't see it. + if (! empty($conf->multicompany->enabled)) { + print ''; + } + print '\n"; + print ""; + } } else { - $colspan=9; - if (! empty($conf->global->MAIN_CAN_HIDE_EXTRAFIELDS)) $colspan++; + $colspan=9; + if (! empty($conf->global->MAIN_CAN_HIDE_EXTRAFIELDS)) $colspan++; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; } print "
'; - $thirdpartystatic->id=$lines[$i]->socid; - $thirdpartystatic->name=$lines[$i]->thirdparty_name; - print $thirdpartystatic->getNomUrl(1, 'project', 10); - print ''; + $thirdpartystatic->id=$lines[$i]->socid; + $thirdpartystatic->name=$lines[$i]->thirdparty_name; + print $thirdpartystatic->getNomUrl(1, 'project', 10); + print ''; @@ -897,15 +894,12 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); print "'; - $thirdpartystatic->id=$lines[$i]->thirdparty_id; - $thirdpartystatic->name=$lines[$i]->thirdparty_name; - print $thirdpartystatic->getNomUrl(1, 'project'); - print ''; + $thirdpartystatic->id=$lines[$i]->thirdparty_id; + $thirdpartystatic->name=$lines[$i]->thirdparty_name; + print $thirdpartystatic->getNomUrl(1, 'project'); + print ''; diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php index 4947e71f8c8..ba703f6128c 100644 --- a/htdocs/projet/activity/perday.php +++ b/htdocs/projet/activity/perday.php @@ -444,7 +444,7 @@ print ''; print ''; -if (! empty($conf->global->PROJECT_LINES_PERDAY_SHOW_THIRDPARTY)) print ''; +print ''; print ''; print ''; print ''; @@ -463,10 +463,7 @@ print "\n"; print ''; print ''; -if (! empty($conf->global->PROJECT_LINES_PERDAY_SHOW_THIRDPARTY)) -{ - print ''; -} +print ''; print ''; print ''; print ''; @@ -498,8 +495,7 @@ if (count($tasksarray) > 0) $j=0; projectLinesPerDay($j, 0, $usertoprocess, $tasksarray, $level, $projectsrole, $tasksrole, $mine, $restrictviewformytask, $daytoparse, $isavailable); - $colspan = 8; - if (! empty($conf->global->PROJECT_LINES_PERDAY_SHOW_THIRDPARTY)) $colspan++; + $colspan = 9; print ''; + print ''; } print "
'.$langs->trans("ProjectRef").''.$langs->trans("ThirdParty").''.$langs->trans("ThirdParty").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("PlannedWorkload").'
'; diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php index 873ebfdb442..a12d53cf60a 100644 --- a/htdocs/projet/activity/perweek.php +++ b/htdocs/projet/activity/perweek.php @@ -440,7 +440,7 @@ print ''; print ''; -if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) print ''; +print ''; print ''; print ''; print ''; @@ -460,10 +460,7 @@ print "\n"; print ''; print ''; -if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) -{ - print ''; -} +print ''; print ''; print ''; print ''; @@ -511,8 +508,7 @@ if (count($tasksarray) > 0) $level=0; projectLinesPerWeek($j, $firstdaytoshow, $usertoprocess, 0, $tasksarray, $level, $projectsrole, $tasksrole, $mine, $restrictviewformytask, $isavailable); - $colspan=7; - if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) $colspan++; + $colspan=8; print ''; + print ''; } print "
'.$langs->trans("ProjectRef").''.$langs->trans("ThirdParty").''.$langs->trans("ThirdParty").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("PlannedWorkload").'
'; From dce71d6e7db2fe3b06783d27e2668e332e0274f6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 9 Oct 2017 18:51:33 +0200 Subject: [PATCH 852/907] Fix loose filter --- htdocs/projet/activity/perday.php | 2 +- htdocs/projet/activity/perweek.php | 13 +++++++++++-- 2 files changed, 12 insertions(+), 3 deletions(-) diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php index 64ced5f3a5a..b767c35e329 100644 --- a/htdocs/projet/activity/perday.php +++ b/htdocs/projet/activity/perday.php @@ -493,7 +493,7 @@ if (count($tasksarray) > 0) } else { - print '
'.$langs->trans("NoTasks").'
'.$langs->trans("NoTasks").'
"; print ''; diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php index f7a1397f475..438d71cbdba 100644 --- a/htdocs/projet/activity/perweek.php +++ b/htdocs/projet/activity/perweek.php @@ -283,8 +283,17 @@ if ($action == 'addtime' && $user->rights->projet->lire) { setEventMessages($langs->trans("RecordSaved"), null, 'mesgs'); + $param=''; + $param.=($mode?'&mode='.$mode:''); + $param.=($projectid?'id='.$projectid:'').($search_usertoprocessid?'&search_usertoprocessid='.$search_usertoprocessid:'').($day?'&day='.$day:'').($month?'&month='.$month:'').($year?'&year='.$year:''); + $param.=($search_project_ref?'&search_project_ref='.$search_project_ref:''); + $param.=($search_usertoprocessid > 0?'&search_usertoprocessid='.$search_usertoprocessid:''); + $param.=($search_thirdparty?'&search_thirdparty='.$search_thirdparty:''); + $param.=($search_task_ref?'&search_task_ref='.$search_task_ref:''); + $param.=($search_task_label?'&search_task_label='.$search_task_label:''); + // Redirect to avoid submit twice on back - header('Location: '.$_SERVER["PHP_SELF"].'?'.($projectid?'id='.$projectid:'').($search_usertoprocessid?'&search_usertoprocessid='.$search_usertoprocessid:'').($mode?'&mode='.$mode:'').($day?'&day='.$day:'').($month?'&month='.$month:'').($year?'&year='.$year:'')); + header('Location: '.$_SERVER["PHP_SELF"].'?'.$param); exit; } } @@ -511,7 +520,7 @@ if (count($tasksarray) > 0) } else { - print '
'.$langs->trans("NoTasks").'
'.$langs->trans("NoTasks").'
"; print ''; From 666e62b440116f5de1df05bae6cf11ea88ce72be Mon Sep 17 00:00:00 2001 From: Rui Strecht Date: Mon, 9 Oct 2017 17:54:15 +0100 Subject: [PATCH 853/907] Fixed issue with inexistent constant in commande STATUS_ACCEPTED --- htdocs/commande/card.php | 4 ++-- htdocs/commande/list.php | 2 +- htdocs/commande/stats/index.php | 2 +- 3 files changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index 8d500f55e69..312ccebfb69 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -2479,7 +2479,7 @@ if ($action == 'create' && $user->rights->commande->creer) } // Create contract - if ($conf->contrat->enabled && ($object->statut == Commande::STATUS_VALIDATED || $object->statut == Commande::STATUS_ACCEPTED || $object->statut == Commande::STATUS_CLOSED)) { + if ($conf->contrat->enabled && ($object->statut == Commande::STATUS_VALIDATED || $object->statut == Commande::STATUS_SHIPMENTONPROCESS || $object->statut == Commande::STATUS_CLOSED)) { $langs->load("contracts"); if ($user->rights->contrat->creer) { @@ -2512,7 +2512,7 @@ if ($action == 'create' && $user->rights->commande->creer) } // Set to shipped - if (($object->statut == Commande::STATUS_VALIDATED || $object->statut == Commande::STATUS_ACCEPTED) && $user->rights->commande->cloturer) { + if (($object->statut == Commande::STATUS_VALIDATED || $object->statut == Commande::STATUS_SHIPMENTONPROCESS) && $user->rights->commande->cloturer) { print '
' . $langs->trans('ClassifyShipped') . '
'; } diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index c5cc5f9b715..72f2ac61213 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -917,7 +917,7 @@ if ($resql) $liststatus=array( Commande::STATUS_DRAFT=>$langs->trans("StatusOrderDraftShort"), Commande::STATUS_VALIDATED=>$langs->trans("StatusOrderValidated"), - Commande::STATUS_ACCEPTED=>$langs->trans("StatusOrderSentShort"), + Commande::STATUS_SHIPMENTONPROCESS=>$langs->trans("StatusOrderSentShort"), Commande::STATUS_CLOSED=>$langs->trans("StatusOrderDelivered"), -3=>$langs->trans("StatusOrderValidatedShort").'+'.$langs->trans("StatusOrderSentShort").'+'.$langs->trans("StatusOrderDelivered"), Commande::STATUS_CANCELED=>$langs->trans("StatusOrderCanceledShort") diff --git a/htdocs/commande/stats/index.php b/htdocs/commande/stats/index.php index 6a8b57e3707..b1baf7332a1 100644 --- a/htdocs/commande/stats/index.php +++ b/htdocs/commande/stats/index.php @@ -280,7 +280,7 @@ if ($mode == 'customer') $liststatus=array( Commande::STATUS_DRAFT=>$langs->trans("StatusOrderDraft"), Commande::STATUS_VALIDATED=>$langs->trans("StatusOrderValidated"), - Commande::STATUS_ACCEPTED=>$langs->trans("StatusOrderSent"), + Commande::STATUS_SHIPMENTONPROCESS=>$langs->trans("StatusOrderSent"), Commande::STATUS_CLOSED=>$langs->trans("StatusOrderDelivered"), Commande::STATUS_CANCELED=>$langs->trans("StatusOrderCanceled") ); From dd69f762129222c4c95e493eeb4fc0e5b7efebda Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 9 Oct 2017 19:21:25 +0200 Subject: [PATCH 854/907] Move translation key --- htdocs/langs/en_US/main.lang | 1 + htdocs/langs/en_US/products.lang | 1 - 2 files changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 7383cdea931..91d642bef7e 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -27,6 +27,7 @@ DatabaseConnection=Database connection NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=Translation NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index b324154e9d0..55138235335 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add From 3b6f6c40274fa51fb85cad0920d6197d294792de Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 9 Oct 2017 19:51:42 +0200 Subject: [PATCH 855/907] Translation --- htdocs/langs/en_US/admin.lang | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index cb0cb9fcdaa..a47f6d9735d 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1753,7 +1753,11 @@ TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta i BaseCurrency=Reference currency of the company (go into setup of company to change this) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). From 0b7aa204643fc9cd59475f7720a7c965efcb4f54 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 9 Oct 2017 22:52:26 +0200 Subject: [PATCH 856/907] Add link to ChangeLog --- htdocs/admin/system/dolibarr.php | 12 +++++++----- htdocs/langs/en_US/admin.lang | 1 + 2 files changed, 8 insertions(+), 5 deletions(-) diff --git a/htdocs/admin/system/dolibarr.php b/htdocs/admin/system/dolibarr.php index 36260c0a228..5daaca5e29e 100644 --- a/htdocs/admin/system/dolibarr.php +++ b/htdocs/admin/system/dolibarr.php @@ -54,7 +54,7 @@ if ($action == 'getlastversion') $sfurl = simplexml_load_string($result['content']); } - + /* * View */ @@ -107,19 +107,21 @@ if (function_exists('curl_init')) } // Show version - print $langs->trans("LastStableVersion").' : '. (($version != '0.0')?$version:$langs->trans("Unknown")) .'
'; + print $langs->trans("LastStableVersion").' : '. (($version != '0.0')?$version:$langs->trans("Unknown")) .''; } else { - print $langs->trans("LastStableVersion").' : ' .$langs->trans("UpdateServerOffline").'
'; + print $langs->trans("LastStableVersion").' : ' .$langs->trans("UpdateServerOffline").''; } } else { - print $langs->trans("LastStableVersion").' : ' .$langs->trans("Check").'
'; + print $langs->trans("LastStableVersion").' : ' .$langs->trans("Check").''; } } +print '     -     '; +print ''.$langs->trans("SeeChangeLog").''; print '
'.$langs->trans("VersionLastUpgrade").' ('.$langs->trans("Database").')'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'
'.$langs->trans("VersionLastInstall").''.$conf->global->MAIN_VERSION_LAST_INSTALL.'
'; From d404d8be9f8675ad769635b17771685c88e065e3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 10 Oct 2017 18:54:30 +0200 Subject: [PATCH 866/907] Debug to make MAIN_ODT_AS_PDF workign with unoconv --- htdocs/includes/odtphp/odf.php | 89 ++++++++++++++++++++++++---------- scripts/odt2pdf/odt2pdf.sh | 31 ++++++++++-- 2 files changed, 89 insertions(+), 31 deletions(-) diff --git a/htdocs/includes/odtphp/odf.php b/htdocs/includes/odtphp/odf.php index 01633634705..19fd3390937 100644 --- a/htdocs/includes/odtphp/odf.php +++ b/htdocs/includes/odtphp/odf.php @@ -36,14 +36,14 @@ class Odf protected $images = array(); protected $vars = array(); protected $segments = array(); - + public $creator; public $title; public $subject; public $userdefined=array(); - + const PIXEL_TO_CM = 0.026458333; - + /** * Class constructor * @@ -113,7 +113,7 @@ class Odf copy($filename, $this->tmpfile); - // Now file has been loaded, we must move the [!-- BEGIN and [!-- END tags outside the + // Now file has been loaded, we must move the [!-- BEGIN and [!-- END tags outside the // _moveRowSegments(); } @@ -124,7 +124,7 @@ class Odf * @param string $key Name of the variable within the template * @param string $value Replacement value * @param bool $encode If true, special XML characters are encoded - * @param string $charset Charset + * @param string $charset Charset * @throws OdfException * @return odf */ @@ -211,7 +211,7 @@ class Odf { preg_match_all('/[\{\<]\?(php)?\s+(?P.+)\?[\}\>]/iU',$this->contentXml, $matches); // detecting all {?php code ?} or $nbfound=count($matches['content']); - for ($i=0; $i < $nbfound; $i++) + for ($i=0; $i < $nbfound; $i++) { try { $ob_output = ''; // flush the output for each code. This var will be filled in by the eval($code) and output buffering : any print or echo or output will be redirected into this variable @@ -268,7 +268,7 @@ IMG; $this->contentXml = preg_replace('/\[!--\sBEGIN]>(row.[\S]*)\s--\]/sm', '[!-- BEGIN \\1 --]', $this->contentXml); // Replace ENDxxx into END xxx $this->contentXml = preg_replace('/\[!--\sEND]>(row.[\S]*)\s--\]/sm', '[!-- END \\1 --]', $this->contentXml); - + // Search all possible rows in the document $reg1 = "#]*>(.*)#smU"; preg_match_all($reg1, $this->contentXml, $matches); @@ -302,7 +302,7 @@ IMG; // Search all tags fou into condition to complete $this->vars, so we will proceed all tests even if not defined $reg='@\[!--\sIF\s([{}a-zA-Z0-9\.\,_]+)\s--\]@smU'; preg_match_all($reg, $this->contentXml, $matches, PREG_SET_ORDER); - + //var_dump($this->vars);exit; foreach($matches as $match) // For each match, if there is no entry into this->vars, we add it { @@ -312,7 +312,7 @@ IMG; } } //var_dump($this->vars);exit; - + // Conditionals substitution // Note: must be done before static substitution, else the variable will be replaced by its value and the conditional won't work anymore foreach($this->vars as $key => $value) @@ -358,7 +358,7 @@ IMG; if ($type == 'content') $this->contentXml = str_replace(array_keys($this->vars), array_values($this->vars), $this->contentXml); if ($type == 'styles') $this->stylesXml = str_replace(array_keys($this->vars), array_values($this->vars), $this->stylesXml); if ($type == 'meta') $this->metaXml = str_replace(array_keys($this->vars), array_values($this->vars), $this->metaXml); - + } /** @@ -467,7 +467,7 @@ IMG; $this->setMetaData(); //print $this->metaXml;exit; - + if (! $this->file->addFromString('content.xml', $this->contentXml)) { throw new OdfException('Error during file export addFromString content'); } @@ -477,7 +477,7 @@ IMG; if (! $this->file->addFromString('styles.xml', $this->stylesXml)) { throw new OdfException('Error during file export addFromString styles'); } - + foreach ($this->images as $imageKey => $imageValue) { // Add the image inside the ODT document $this->file->addFile($imageKey, 'Pictures/' . $imageValue); @@ -499,12 +499,12 @@ IMG; public function setMetaData() { if (empty($this->creator)) $this->creator=''; - + $this->metaXml = preg_replace('/.*<\/dc:date>/', ''.gmdate("Y-m-d\TH:i:s").'', $this->metaXml); $this->metaXml = preg_replace('/.*<\/dc:creator>/', ''.htmlspecialchars($this->creator).'', $this->metaXml); $this->metaXml = preg_replace('/.*<\/dc:title>/', ''.htmlspecialchars($this->title).'', $this->metaXml); $this->metaXml = preg_replace('/.*<\/dc:subject>/', ''.htmlspecialchars($this->subject).'', $this->metaXml); - + if (count($this->userdefined)) { foreach($this->userdefined as $key => $val) @@ -515,7 +515,7 @@ IMG; } } } - + /** * Update Manifest file according to added image files * @@ -569,24 +569,58 @@ IMG; { global $conf; - if( $name == "" ) $name = md5(uniqid()); + if( $name == "" ) $name = "temp".md5(uniqid()); dol_syslog(get_class($this).'::exportAsAttachedPDF $name='.$name, LOG_DEBUG); $this->saveToDisk($name); $execmethod=(empty($conf->global->MAIN_EXEC_USE_POPEN)?1:2); // 1 or 2 + // Method 1 sometimes hang the server. - $name=preg_replace('/\.odt/i', '', $name); - if (!empty($conf->global->MAIN_DOL_SCRIPTS_ROOT)) + if (preg_match('/unoconv/', $conf->global->MAIN_ODT_AS_PDF)) { - $command = $conf->global->MAIN_DOL_SCRIPTS_ROOT.'/scripts/odt2pdf/odt2pdf.sh '.escapeshellcmd($name).' '.(is_numeric($conf->global->MAIN_ODT_AS_PDF)?'jodconverter':$conf->global->MAIN_ODT_AS_PDF); + // If issue with unoconv, see https://github.com/dagwieers/unoconv/issues/87 + + // MAIN_ODT_AS_PDF should be "sudo -u unoconv /usr/bin/unoconv" and userunoconv must have sudo to be root by adding file /etc/sudoers.d/unoconv with content www-data ALL=(unoconv) NOPASSWD: /usr/bin/unoconv . + + // Try this with www-data user: /usr/bin/unoconv -vvvv -f pdf /tmp/document-example.odt + // It must return: + //Verbosity set to level 4 + //Using office base path: /usr/lib/libreoffice + //Using office binary path: /usr/lib/libreoffice/program + //DEBUG: Connection type: socket,host=127.0.0.1,port=2002;urp;StarOffice.ComponentContext + //DEBUG: Existing listener not found. + //DEBUG: Launching our own listener using /usr/lib/libreoffice/program/soffice.bin. + //LibreOffice listener successfully started. (pid=9287) + //Input file: /tmp/document-example.odt + //unoconv: file `/tmp/document-example.odt' does not exist. + //unoconv: RuntimeException during import phase: + //Office probably died. Unsupported URL : "type detection failed" + //DEBUG: Terminating LibreOffice instance. + //DEBUG: Waiting for LibreOffice instance to exit + + // It fails: + // - set shel of user to bash instead of nologin. + // - set permission to read/write to user on home directory /var/www so user can create the libreoffice , dconf and .cache dir and files then set permission back + + $command = $conf->global->MAIN_ODT_AS_PDF.' '.escapeshellcmd($name); + //$command = '/usr/bin/unoconv -vvv '.escapeshellcmd($name); } else { - dol_syslog(get_class($this).'::exportAsAttachedPDF is used but the constant MAIN_DOL_SCRIPTS_ROOT with path to script directory was not defined.', LOG_WARNING); - $command = '../../scripts/odt2pdf/odt2pdf.sh '.escapeshellcmd($name).' '.(is_numeric($conf->global->MAIN_ODT_AS_PDF)?'jodconverter':$conf->global->MAIN_ODT_AS_PDF); - } + // deprecated old method + $name=preg_replace('/\.odt/i', '', $name); + if (!empty($conf->global->MAIN_DOL_SCRIPTS_ROOT)) + { + $command = $conf->global->MAIN_DOL_SCRIPTS_ROOT.'/scripts/odt2pdf/odt2pdf.sh '.escapeshellcmd($name).' '.(is_numeric($conf->global->MAIN_ODT_AS_PDF)?'jodconverter':$conf->global->MAIN_ODT_AS_PDF); + } + else + { + dol_syslog(get_class($this).'::exportAsAttachedPDF is used but the constant MAIN_DOL_SCRIPTS_ROOT with path to script directory was not defined.', LOG_WARNING); + $command = '../../scripts/odt2pdf/odt2pdf.sh '.escapeshellcmd($name).' '.(is_numeric($conf->global->MAIN_ODT_AS_PDF)?'jodconverter':$conf->global->MAIN_ODT_AS_PDF); + } + } //$dirname=dirname($name); //$command = DOL_DOCUMENT_ROOT.'/includes/odtphp/odt2pdf.sh '.$name.' '.$dirname; @@ -598,16 +632,19 @@ IMG; } if ($execmethod == 2) { + $outputfile = DOL_DATA_ROOT.'/odt2pdf.log'; + $ok=0; $handle = fopen($outputfile, 'w'); if ($handle) { dol_syslog(get_class($this)."Run command ".$command,LOG_DEBUG); + fwrite($handle, $command."\n"); $handlein = popen($command, 'r'); while (!feof($handlein)) { $read = fgets($handlein); - fwrite($handle,$read); + fwrite($handle, $read); $output_arr[]=$read; } pclose($handlein); @@ -616,7 +653,7 @@ IMG; if (! empty($conf->global->MAIN_UMASK)) @chmod($outputfile, octdec($conf->global->MAIN_UMASK)); } - if($retval == 0) + if ($retval == 0) { dol_syslog(get_class($this).'::exportAsAttachedPDF $ret_val='.$retval, LOG_DEBUG); if (headers_sent($filename, $linenum)) { @@ -686,7 +723,7 @@ IMG; /** * Empty the temporary working directory recursively - * + * * @param string $dir The temporary working directory * @return void */ @@ -709,7 +746,7 @@ IMG; /** * return the value present on odt in [valuename][/valuename] - * + * * @param string $valuename Balise in the template * @return string The value inside the balise */ diff --git a/scripts/odt2pdf/odt2pdf.sh b/scripts/odt2pdf/odt2pdf.sh index 4cf1ab54013..2a3550de29b 100755 --- a/scripts/odt2pdf/odt2pdf.sh +++ b/scripts/odt2pdf/odt2pdf.sh @@ -3,20 +3,26 @@ # @copyright GPL License 2013 - Florian HEnry - florian.henry@open-concept.pro # @copyright GPL License 2017 - Laurent Destailleur - eldy@users.sourceforge.net # -# Convert an ODT into a PDF using "jodconverter" or "pyodconverter" tool. -# Dolibarr variable MAIN_ODT_AS_PDF must be defined to value "jodconverter" to call jodconverter wrapper after ODT generation +# Convert an ODT into a PDF using "jodconverter" or "pyodconverter" or "unoconv" tool. +# Dolibarr variable MAIN_ODT_AS_PDF must be defined +# to value "unoconv" to call unoconv CLI tool after ODT generation. # or value "pyodconverter" to call DocumentConverter.py after ODT generation. +# or value "jodconverter" to call jodconverter wrapper after ODT generation # or value "/pathto/jodconverter-cli-file.jar" to call jodconverter java tool without wrapper after ODT generation. # Dolibarr variable MAIN_DOL_SCRIPTS_ROOT must be defined to path of script directories (otherwise dolibarr will try to guess). if [ "x$1" == "x" ] then - echo "Usage: odt2pdf.sh fullfilename [jodconverter|pyodconverter|pathtojodconverterjar]" + echo "Usage: odt2pdf.sh fullfilename [unoconv|jodconverter|pyodconverter|pathtojodconverterjar]" + echo "Example: odt2pdf.sh myfile unoconv" echo "Example: odt2pdf.sh myfile ~/jodconverter/jodconverter-cli-2.2.2.jar" exit fi + + + # Full patch where soffice is installed soffice="/usr/bin/soffice" @@ -26,7 +32,21 @@ home_java="/tmp" # Main program if [ -f "$1.odt" ] - then +then + + if [ "x$2" == "xunoconv" ] + then + # See issue https://github.com/dagwieers/unoconv/issues/87 + /usr/bin/unoconv -vvv "$1.odt" + retcode=$? + if [ $retcode -ne 0 ] + then + echo "Error while converting odt to pdf: $retcode" + exit 1 + fi + exit 0 + fi + nbprocess=$(pgrep -c soffice) if [ $nbprocess -ne 1 ] # If there is some soffice process running then @@ -59,8 +79,9 @@ if [ -f "$1.odt" ] echo "Error while converting odt to pdf: $retcode" exit 1 fi + sleep 1 - else +else echo "Error: Odt file $1.odt does not exist" exit 1 fi From 7e79c3a79526d59002f309f5ea4e80e004c32bf9 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Wed, 11 Oct 2017 10:10:27 +0200 Subject: [PATCH 867/907] Fix: label not translated if special lang file used --- htdocs/core/class/extrafields.class.php | 2 +- .../core/tpl/admin_extrafields_view.tpl.php | 62 ++++++++++--------- 2 files changed, 34 insertions(+), 30 deletions(-) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 277ff7a3895..43af66e51e7 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -747,7 +747,7 @@ class ExtraFields $this->attribute_pos[$tab->name]=$tab->pos; $this->attribute_alwayseditable[$tab->name]=$tab->alwayseditable; $this->attribute_perms[$tab->name]=$tab->perms; - $this->attribute_langfile[$tab->langs]=$tab->langs; + $this->attribute_langfile[$tab->name]=$tab->langs; $this->attribute_list[$tab->name]=$tab->list; $this->attribute_hidden[$tab->name]=$tab->ishidden; $this->attribute_entityid[$tab->name]=$tab->entity; diff --git a/htdocs/core/tpl/admin_extrafields_view.tpl.php b/htdocs/core/tpl/admin_extrafields_view.tpl.php index 30b4299a21e..04037368fbc 100644 --- a/htdocs/core/tpl/admin_extrafields_view.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_view.tpl.php @@ -1,6 +1,6 @@ - * Copyright (C) 2012 Regis Houssin + * Copyright (C) 2012-2017 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -61,39 +61,43 @@ print "
".$extrafields->attribute_pos[$key]."".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.dol_trunc($extrafields->attribute_computed[$key], 20)."'.yn($extrafields->attribute_required[$key])."'.yn($extrafields->attribute_alwayseditable[$key])."'.$extrafields->attribute_list[$key]."'.yn($extrafields->attribute_hidden[$key])."'.($extrafields->attribute_entityid[$key]==0?$langs->trans("All"):$extrafields->attribute_entitylabel[$key]).''.img_edit().''; - print "  ".img_delete()."
".$extrafields->attribute_pos[$key]."".$langs->trans($extrafields->attribute_label[$key])."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.dol_trunc($extrafields->attribute_computed[$key], 20)."'.yn($extrafields->attribute_required[$key])."'.yn($extrafields->attribute_alwayseditable[$key])."'.$extrafields->attribute_list[$key]."'.yn($extrafields->attribute_hidden[$key])."'.($extrafields->attribute_entityid[$key]==0?$langs->trans("All"):$extrafields->attribute_entitylabel[$key]).''.img_edit().''; + print "  ".img_delete()."
'; - print $langs->trans("None"); - print '
'; + print $langs->trans("None"); + print '
"; From 1b3f746ce0dd52b5d4820c62af01300d258135e0 Mon Sep 17 00:00:00 2001 From: dolibarr95 <24292300+dolibarr95@users.noreply.github.com> Date: Wed, 11 Oct 2017 11:16:01 +0200 Subject: [PATCH 868/907] Fix translation error InvoiceProForma translation is available in bills.lang --- htdocs/core/modules/facture/doc/pdf_crabe.modules.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index cdff9317446..2d5a27bb3df 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -1566,7 +1566,7 @@ class pdf_crabe extends ModelePDFFactures if ($object->type == 1) $title=$outputlangs->transnoentities("InvoiceReplacement"); if ($object->type == 2) $title=$outputlangs->transnoentities("InvoiceAvoir"); if ($object->type == 3) $title=$outputlangs->transnoentities("InvoiceDeposit"); - if ($object->type == 4) $title=$outputlangs->transnoentities("InvoiceProFormat"); + if ($object->type == 4) $title=$outputlangs->transnoentities("InvoiceProForma"); if ($this->situationinvoice) $title=$outputlangs->transnoentities("InvoiceSituation"); $pdf->MultiCell($w, 3, $title, '', 'R'); From 051d49732deb4a0398f528338b3886ac0f91a0cf Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Oct 2017 11:36:24 +0200 Subject: [PATCH 869/907] Keep compatiblity of status key --- htdocs/commande/class/commande.class.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 824d8faeb88..1ad2d876478 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -172,6 +172,8 @@ class Commande extends CommonOrder * Shipment on process */ const STATUS_SHIPMENTONPROCESS = 2; + const STATUS_ACCEPTED = 2; // For backward compatibility. Use key STATUS_SHIPMENTONPROCESS instead. + /** * Closed (Sent, billed or not) */ From 5aa3352e58b1a29f8ad33e572a552cbffb4ea74a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Oct 2017 11:48:38 +0200 Subject: [PATCH 870/907] Restore TODO for future feature --- htdocs/core/js/datepicker.js.php | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/htdocs/core/js/datepicker.js.php b/htdocs/core/js/datepicker.js.php index 3de57f0543f..32b7ca43f5e 100644 --- a/htdocs/core/js/datepicker.js.php +++ b/htdocs/core/js/datepicker.js.php @@ -139,7 +139,9 @@ jQuery(function($){ weekHeader: 'trans("Week"); ?>', dateFormat: 'trans("FormatDateShortJQuery"); ?>', firstDay: global->MAIN_START_WEEK)?$conf->global->MAIN_START_WEEK:'1'); ?>, - isRTL: trans("DIRECTION")=='rtl'?'true':'false'); ?> + isRTL: trans("DIRECTION")=='rtl'?'true':'false'); ?>, + showMonthAfterYear: false, /* TODO add specific to country */ + yearSuffix: '' /* TODO add specific to country */ }; $.datepicker.setDefaults($.datepicker.regional['defaultlang ?>']); }); From 118b3cdf7918da49a92b32003349a819bf78341e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Oct 2017 11:56:22 +0200 Subject: [PATCH 871/907] Update admin_extrafields_view.tpl.php --- htdocs/core/tpl/admin_extrafields_view.tpl.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/tpl/admin_extrafields_view.tpl.php b/htdocs/core/tpl/admin_extrafields_view.tpl.php index 04037368fbc..4975e00279d 100644 --- a/htdocs/core/tpl/admin_extrafields_view.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_view.tpl.php @@ -70,7 +70,7 @@ if (count($extrafields->attribute_type)) print ''; print "".$extrafields->attribute_pos[$key]."\n"; - print "".$langs->trans($extrafields->attribute_label[$key])."\n"; + print "".$extrafields->attribute_label[$key]."\n"; // We don't translate here, we want admin to know what is the key not translated value print "".$key."\n"; print "".$type2label[$extrafields->attribute_type[$key]]."\n"; print ''.$extrafields->attribute_size[$key]."\n"; From 99afa3a3e0fb3dbe9adb038d1d03f1988e665009 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Oct 2017 12:19:44 +0200 Subject: [PATCH 872/907] Use a shorter key for column title --- .../core/modules/livraison/doc/pdf_typhon.modules.php | 10 +++++----- htdocs/langs/en_US/sendings.lang | 2 ++ 2 files changed, 7 insertions(+), 5 deletions(-) diff --git a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php index eeba25962cb..fcb0bb6b057 100644 --- a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php +++ b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php @@ -283,11 +283,11 @@ class pdf_typhon extends ModelePDFDeliveryOrder $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($desc_incoterms), 0, 1); $nexY = $pdf->GetY(); $height_incoterms=$nexY-$tab_top; - + // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_incoterms+1); - + $tab_top = $nexY+6; $height_incoterms += 4; } @@ -567,7 +567,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder @chmod($file, octdec($conf->global->MAIN_UMASK)); $this->result = array('fullpath'=>$file); - + return 1; // pas d'erreur } else @@ -662,14 +662,14 @@ class pdf_typhon extends ModelePDFDeliveryOrder $pdf->line($this->posxqty, $tab_top, $this->posxqty, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxqty, $tab_top+1); - $pdf->MultiCell($this->posxremainingqty - $this->posxqty, 2, $outputlangs->transnoentities("QtyShipped"),'','R'); + $pdf->MultiCell($this->posxremainingqty - $this->posxqty, 2, $outputlangs->transnoentities("QtyShippedShort"),'','R'); } // Remain to ship $pdf->line($this->posxremainingqty, $tab_top, $this->posxremainingqty, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxremainingqty, $tab_top+1); - $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->posxremainingqty, 2, $outputlangs->transnoentities("KeepToShip"),'','R'); + $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->posxremainingqty, 2, $outputlangs->transnoentities("KeepToShipShort"),'','R'); } } diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang index fcd28cc9f56..47012406b74 100644 --- a/htdocs/langs/en_US/sendings.lang +++ b/htdocs/langs/en_US/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate From c9066afa36c5385fa3d19dad055d613253bd107e Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Wed, 11 Oct 2017 14:22:59 +0200 Subject: [PATCH 873/907] NEW add translation column for extrafields list --- htdocs/core/tpl/admin_extrafields_view.tpl.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/core/tpl/admin_extrafields_view.tpl.php b/htdocs/core/tpl/admin_extrafields_view.tpl.php index 4975e00279d..95a9ea250a1 100644 --- a/htdocs/core/tpl/admin_extrafields_view.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_view.tpl.php @@ -44,6 +44,7 @@ print ''.$langs->trans("Position"); print ''; print ''; print ''.$langs->trans("Label").''; +print ''.$langs->trans("TranslationString").''; print ''.$langs->trans("AttributeCode").''; print ''.$langs->trans("Type").''; print ''.$langs->trans("Size").''; @@ -71,6 +72,7 @@ if (count($extrafields->attribute_type)) print ''; print "".$extrafields->attribute_pos[$key]."\n"; print "".$extrafields->attribute_label[$key]."\n"; // We don't translate here, we want admin to know what is the key not translated value + print "".$langs->trans($extrafields->attribute_label[$key])."\n"; print "".$key."\n"; print "".$type2label[$extrafields->attribute_type[$key]]."\n"; print ''.$extrafields->attribute_size[$key]."\n"; From bcf56e3140f064f32ec64499c6d67d23759b3f5b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Oct 2017 19:41:19 +0200 Subject: [PATCH 874/907] Introduce table c_email_senderprofile to have several profils --- htdocs/admin/mails.php | 90 ++++++++++++++----- htdocs/core/actions_massactions.inc.php | 9 ++ htdocs/core/actions_sendmails.inc.php | 9 ++ htdocs/core/class/html.formmail.class.php | 27 +++++- .../install/mysql/migration/6.0.0-7.0.0.sql | 17 ++++ htdocs/modulebuilder/index.php | 16 +++- 6 files changed, 143 insertions(+), 25 deletions(-) diff --git a/htdocs/admin/mails.php b/htdocs/admin/mails.php index aa859b18a7e..961491cce2e 100644 --- a/htdocs/admin/mails.php +++ b/htdocs/admin/mails.php @@ -69,20 +69,20 @@ complete_substitutions_array($substitutionarrayfortest, $langs); if ($action == 'update' && empty($_POST["cancel"])) { - dolibarr_set_const($db, "MAIN_DISABLE_ALL_MAILS", GETPOST("MAIN_DISABLE_ALL_MAILS"),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_DISABLE_ALL_MAILS", GETPOST("MAIN_DISABLE_ALL_MAILS"),'chaine',0,'',$conf->entity); // Send mode parameters - dolibarr_set_const($db, "MAIN_MAIL_SENDMODE", GETPOST("MAIN_MAIL_SENDMODE"),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_MAIL_SMTP_PORT", GETPOST("MAIN_MAIL_SMTP_PORT"),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_MAIL_SMTP_SERVER", GETPOST("MAIN_MAIL_SMTP_SERVER"),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_MAIL_SMTPS_ID", GETPOST("MAIN_MAIL_SMTPS_ID"), 'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_MAIL_SMTPS_PW", GETPOST("MAIN_MAIL_SMTPS_PW"), 'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_MAIL_EMAIL_TLS", GETPOST("MAIN_MAIL_EMAIL_TLS"),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_MAIL_EMAIL_STARTTLS", GETPOST("MAIN_MAIL_EMAIL_STARTTLS"),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MAIL_SENDMODE", GETPOST("MAIN_MAIL_SENDMODE"),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MAIL_SMTP_PORT", GETPOST("MAIN_MAIL_SMTP_PORT"),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MAIL_SMTP_SERVER", GETPOST("MAIN_MAIL_SMTP_SERVER"),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MAIL_SMTPS_ID", GETPOST("MAIN_MAIL_SMTPS_ID"), 'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MAIL_SMTPS_PW", GETPOST("MAIN_MAIL_SMTPS_PW"), 'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MAIL_EMAIL_TLS", GETPOST("MAIN_MAIL_EMAIL_TLS"),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MAIL_EMAIL_STARTTLS", GETPOST("MAIN_MAIL_EMAIL_STARTTLS"),'chaine',0,'',$conf->entity); // Content parameters - dolibarr_set_const($db, "MAIN_MAIL_EMAIL_FROM", GETPOST("MAIN_MAIL_EMAIL_FROM"), 'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_MAIL_ERRORS_TO", GETPOST("MAIN_MAIL_ERRORS_TO"), 'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_MAIL_AUTOCOPY_TO", GETPOST("MAIN_MAIL_AUTOCOPY_TO"),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, 'MAIN_MAIL_DEFAULT_FROMTYPE',GETPOST('MAIN_MAIL_DEFAULT_FROMTYPE'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MAIL_EMAIL_FROM", GETPOST("MAIN_MAIL_EMAIL_FROM"), 'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MAIL_ERRORS_TO", GETPOST("MAIN_MAIL_ERRORS_TO"), 'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MAIL_AUTOCOPY_TO", GETPOST("MAIN_MAIL_AUTOCOPY_TO"),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, 'MAIN_MAIL_DEFAULT_FROMTYPE', GETPOST('MAIN_MAIL_DEFAULT_FROMTYPE'),'chaine',0,'',$conf->entity); header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup"); exit; @@ -427,13 +427,30 @@ if ($action == 'edit') print '">'; // Default from type - - $liste = array(); - $liste['user'] = $langs->trans('UserEmail'); - $liste['company'] = $langs->trans('CompanyEmail').' ('.(empty($conf->global->MAIN_INFO_SOCIETE_MAIL)?$langs->trans("NotDefined"):$conf->global->MAIN_INFO_SOCIETE_MAIL).')'; + $liste = array(); + $liste['user'] = $langs->trans('UserEmail'); + $liste['company'] = $langs->trans('CompanyEmail').' ('.(empty($conf->global->MAIN_INFO_SOCIETE_MAIL)?$langs->trans("NotDefined"):$conf->global->MAIN_INFO_SOCIETE_MAIL).')'; + /* + $sql='SELECT rowid, label, email FROM '.MAIN_DB_PREFIX.'c_email_senderprofile WHERE active = 1'; + $resql = $db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + $i=0; + while($i < $num) + { + $obj = $db->fetch_object($resql); + if ($obj) + { + $liste['senderprofile_'.$obj->rowid] = $obj->label.' <'.$obj->email.'>'; + } + $i++; + } + } + else dol_print_error($db);*/ print ''.$langs->trans('MAIN_MAIL_DEFAULT_FROMTYPE').''; - print $form->selectarray('MAIN_MAIL_DEFAULT_FROMTYPE',$liste,$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE,0); + print $form->selectarray('MAIN_MAIL_DEFAULT_FROMTYPE', $liste, $conf->global->MAIN_MAIL_DEFAULT_FROMTYPE, 0); print ''; // Separator @@ -569,13 +586,46 @@ else print ''; // Default from type + $liste = array(); + $liste['user'] = $langs->trans('UserEmail'); + $liste['company'] = $langs->trans('CompanyEmail').' ('.(empty($conf->global->MAIN_INFO_SOCIETE_MAIL)?$langs->trans("NotDefined"):$conf->global->MAIN_INFO_SOCIETE_MAIL).')'; + $sql='SELECT rowid, label, email FROM '.MAIN_DB_PREFIX.'c_email_senderprofile WHERE active = 1'; + $resql = $db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + $i=0; + while($i < $num) + { + $obj = $db->fetch_object($resql); + if ($obj) + { + $liste['senderprofile_'.$obj->rowid] = $obj->label.' <'.$obj->email.'>'; + } + $i++; + } + } + else dol_print_error($db); print ''.$langs->trans('MAIN_MAIL_DEFAULT_FROMTYPE').''; print ''; - if($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE === 'user'){ + if ($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE === 'user') + { print $langs->trans('UserEmail'); - } else { - print $langs->trans('CompanyEmail'); + } + else if ($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE === 'company') + { + print $langs->trans('CompanyEmail').' '.dol_escape_htmltag('<'.$mysoc->email.'>'); + } + else { + $id = preg_replace('/senderprofile_/', '', $conf->global->MAIN_MAIL_DEFAULT_FROMTYPE); + if ($id > 0) + { + include_once DOL_DOCUMENT_ROOT.'/core/class/emailsenderprofile.class.php'; + $emailsenderprofile = new EmailSenderProfile($db); + $emailsenderprofile->fetch($id); + print $emailsenderprofile->label.' '.dol_escape_htmltag('<'.$emailsenderprofile->email.'>'); + } } print ''; diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php index 67fde5dbd48..76534211481 100644 --- a/htdocs/core/actions_massactions.inc.php +++ b/htdocs/core/actions_massactions.inc.php @@ -306,6 +306,15 @@ if (! $error && $massaction == 'confirm_presend') $tmp=explode(',', $conf->global->MAIN_INFO_SOCIETE_MAIL_ALIASES); $from = trim($tmp[($reg[1] - 1)]); } + elseif (preg_match('/senderprofile_(\d+)_(\d+)/', $fromtype, $reg)) { + $sql='SELECT rowid, label, email FROM '.MAIN_DB_PREFIX.'c_email_senderprofile WHERE rowid = '.(int) $reg[1]; + $resql = $db->query($sql); + $obj = $db->fetch_object($resql); + if ($obj) + { + $from = $obj->label.' <'.$obj->email.'>'; + } + } else { $from = $_POST['fromname'] . ' <' . $_POST['frommail'] .'>'; } diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php index 7b1db834d22..57b6ae80b6c 100644 --- a/htdocs/core/actions_sendmails.inc.php +++ b/htdocs/core/actions_sendmails.inc.php @@ -258,6 +258,15 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO $tmp=explode(',', $conf->global->MAIN_INFO_SOCIETE_MAIL_ALIASES); $from = trim($tmp[($reg[1] - 1)]); } + elseif (preg_match('/senderprofile_(\d+)_(\d+)/', $fromtype, $reg)) { + $sql='SELECT rowid, label, email FROM '.MAIN_DB_PREFIX.'c_email_senderprofile WHERE rowid = '.(int) $reg[1]; + $resql = $db->query($sql); + $obj = $db->fetch_object($resql); + if ($obj) + { + $from = $obj->label.' <'.$obj->email.'>'; + } + } else { $from = $_POST['fromname'] . ' <' . $_POST['frommail'] .'>'; } diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index 788fa723cdb..77f3d30c93b 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -444,6 +444,8 @@ class FormMail extends Form } } else { $liste = array(); + + // Add user email if (empty($user->email)) { $langs->load('errors'); @@ -453,9 +455,32 @@ class FormMail extends Form { $liste['user'] = $user->getFullName($langs) .' <'.$user->email.'>'; } + + // Add also company main email $liste['company'] = $conf->global->MAIN_INFO_SOCIETE_NOM .' <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; - // Add also email aliases if there is one + + // Add also email aliases if there is some $listaliases=array('user_aliases'=>$user->email_aliases, 'global_aliases'=>$conf->global->MAIN_INFO_SOCIETE_MAIL_ALIASES); + + // Add also email aliases from the c_email_senderprofile table + $sql='SELECT rowid, label, email FROM '.MAIN_DB_PREFIX.'c_email_senderprofile WHERE active = 1 ORDER BY position'; + $resql = $this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + $i=0; + while($i < $num) + { + $obj = $this->db->fetch_object($resql); + if ($obj) + { + $listaliases['senderprofile_'.$obj->rowid] = $obj->label.' <'.$obj->email.'>'; + } + $i++; + } + } + else dol_print_error($db); + foreach($listaliases as $typealias => $listalias) { $posalias=0; diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 3ecf4b405c8..b5e274c9d90 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -364,3 +364,20 @@ ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement(id, entity, code); ALTER TABLE llx_c_payment_term DROP PRIMARY KEY; ALTER TABLE llx_c_payment_term ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; ALTER TABLE llx_c_payment_term ADD UNIQUE INDEX uk_c_payment_term(rowid, entity, code); + + +create table llx_c_email_senderprofile +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + private smallint DEFAULT 0 NOT NULL, -- Template public or private + date_creation datetime, + tms timestamp, + label varchar(255), -- Label of predefined email + email varchar(255), -- Email + signature text -- Predefined signature + position smallint, -- Position + active tinyint DEFAULT 1 NOT NULL, +)ENGINE=innodb; + +ALTER TABLE llx_c_email_senderprofile ADD UNIQUE INDEX uk_c_email_senderprofile(entity, label, email); diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php index efd0404ee72..40a69851a0e 100644 --- a/htdocs/modulebuilder/index.php +++ b/htdocs/modulebuilder/index.php @@ -86,7 +86,7 @@ if (empty($newmask)) // This should no happen if ($dirins && $action == 'initmodule' && $modulename) { - if (preg_match('/\s/', $modulename)) + if (preg_match('/[^a-z0-9_]/i', $modulename)) { $error++; setEventMessages($langs->trans("SpaceOrSpecialCharAreNotAllowed"), null, 'errors'); @@ -174,7 +174,7 @@ if ($dirins && $action == 'initmodule' && $modulename) if ($dirins && $action == 'initobject' && $module && $objectname) { - if (preg_match('/\s/', $objectname)) + if (preg_match('/[^a-z0-9_]/i', $objectname)) { $error++; setEventMessages($langs->trans("SpaceOrSpecialCharAreNotAllowed"), null, 'errors'); @@ -183,6 +183,14 @@ if ($dirins && $action == 'initobject' && $module && $objectname) $srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template'; $destdir = $dirins.'/'.strtolower($module); + // The dir was not created by init + dol_mkdir($destdir.'/class'); + dol_mkdir($destdir.'/img'); + dol_mkdir($destdir.'/lib'); + dol_mkdir($destdir.'/scripts'); + dol_mkdir($destdir.'/sql'); + dol_mkdir($destdir.'/test/phpunit'); + // Scan dir class to find if an object with same name already exists. if (! $error) { @@ -443,7 +451,7 @@ if ($dirins && $action == 'confirm_deleteproperty' && $propertykey) if ($dirins && $action == 'confirm_delete') { - if (preg_match('/\s/', $module)) + if (preg_match('/[^a-z0-9_]/i', $module)) { $error++; setEventMessages($langs->trans("SpaceOrSpecialCharAreNotAllowed"), null, 'errors'); @@ -476,7 +484,7 @@ if ($dirins && $action == 'confirm_delete') if ($dirins && $action == 'confirm_deleteobject' && $objectname) { - if (preg_match('/[^a-z0-9]/i', $objectname)) + if (preg_match('/[^a-z0-9_]/i', $objectname)) { $error++; setEventMessages($langs->trans("SpaceOrSpecialCharAreNotAllowed"), null, 'errors'); From 56be9e2b60b8d2816813ed7a924783e9607d9d4d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Oct 2017 19:41:45 +0200 Subject: [PATCH 875/907] Introduce table c_email_senderprofile to have several profils --- htdocs/admin/emailsenderprofile_card.php | 622 ++++++++++++++++ htdocs/admin/emailsenderprofile_list.php | 661 ++++++++++++++++++ .../core/class/emailsenderprofile.class.php | 445 ++++++++++++ .../tables/llx_c_email_senderprofile.key.sql | 21 + .../tables/llx_c_email_senderprofile.sql | 32 + 5 files changed, 1781 insertions(+) create mode 100644 htdocs/admin/emailsenderprofile_card.php create mode 100644 htdocs/admin/emailsenderprofile_list.php create mode 100644 htdocs/core/class/emailsenderprofile.class.php create mode 100644 htdocs/install/mysql/tables/llx_c_email_senderprofile.key.sql create mode 100644 htdocs/install/mysql/tables/llx_c_email_senderprofile.sql diff --git a/htdocs/admin/emailsenderprofile_card.php b/htdocs/admin/emailsenderprofile_card.php new file mode 100644 index 00000000000..547f810fa15 --- /dev/null +++ b/htdocs/admin/emailsenderprofile_card.php @@ -0,0 +1,622 @@ + + * Copyright (C) ---Put here your own copyright and developer email--- + * + * 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 . + */ + +/** + * \file emailsenderprofile_card.php + * \ingroup monmodule + * \brief Page to create/edit/view emailsenderprofile + */ + +//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); +//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); +//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); +//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); +//if (! defined('NOSCANGETFORINJECTION')) define('NOSCANGETFORINJECTION','1'); // Do not check anti CSRF attack test +//if (! defined('NOSCANPOSTFORINJECTION')) define('NOSCANPOSTFORINJECTION','1'); // Do not check anti CSRF attack test +//if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); // Do not check anti CSRF attack test done when option MAIN_SECURITY_CSRF_WITH_TOKEN is on. +//if (! defined('NOSTYLECHECK')) define('NOSTYLECHECK','1'); // Do not check style html tag into posted data +//if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Do not check anti POST attack test +//if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no need to load and show top and left menu +//if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php +//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); // Do not load ajax.lib.php library +//if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) + +// Load Dolibarr environment +$res=0; +// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined) +if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php"); +// Try main.inc.php into web root detected using web root caluclated from SCRIPT_FILENAME +$tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1; +while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; } +if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php"); +if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php"); +// Try main.inc.php using relative path +if (! $res && file_exists("../main.inc.php")) $res=@include("../main.inc.php"); +if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); +if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php"); +if (! $res) die("Include of main fails"); + +include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'); +include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'); +dol_include_once('/monmodule/class/emailsenderprofile.class.php'); +dol_include_once('/monmodule/lib/emailsenderprofile.lib.php'); + +// Load traductions files requiredby by page +$langs->loadLangs(array("monmodule@monmodule","other")); + +// Get parameters +$id = GETPOST('id', 'int'); +$ref = GETPOST('ref', 'alpha'); +$action = GETPOST('action', 'alpha'); +$cancel = GETPOST('cancel', 'aZ09'); +$backtopage = GETPOST('backtopage', 'alpha'); + +// Initialize technical objects +$object=new EmailSenderProfile($db); +$extrafields = new ExtraFields($db); +$diroutputmassaction=$conf->monmodule->dir_output . '/temp/massgeneration/'.$user->id; +$hookmanager->initHooks(array('emailsenderprofilecard')); // Note that conf->hooks_modules contains array +// Fetch optionals attributes and labels +$extralabels = $extrafields->fetch_name_optionals_label('emailsenderprofile'); +$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); + +// Initialize array of search criterias +$search_all=trim(GETPOST("search_all",'alpha')); +$search=array(); +foreach($object->fields as $key => $val) +{ + if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha'); +} + +if (empty($action) && empty($id) && empty($ref)) $action='view'; + +// Security check - Protection if external user +//if ($user->societe_id > 0) access_forbidden(); +//if ($user->societe_id > 0) $socid = $user->societe_id; +//$result = restrictedArea($user, 'monmodule', $id); + +// fetch optionals attributes and labels +$extralabels = $extrafields->fetch_name_optionals_label($object->table_element); + +// Load object +include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals + + + +/* + * ACTIONS + * + * Put here all code to do according to value of "action" parameter + */ + +$parameters=array(); +$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, $hookmanager->errors, 'errors'); + +if (empty($reshook)) +{ + $error=0; + + if ($cancel) + { + if (! empty($backtopage)) + { + header("Location: ".$backtopage); + exit; + } + $action=''; + } + + // Action to add record + if ($action == 'add' && ! empty($user->rights->monmodule->create)) + { + foreach ($object->fields as $key => $val) + { + if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue; // Ignore special fields + + $object->$key=GETPOST($key,'alpha'); + if ($val['notnull'] > 0 && $object->$key == '') + { + $error++; + setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv($val['label'])), null, 'errors'); + } + } + + if (! $error) + { + $result=$object->createCommon($user); + if ($result > 0) + { + // Creation OK + $urltogo=$backtopage?$backtopage:dol_buildpath('/monmodule/emailsenderprofile_list.php',1); + header("Location: ".$urltogo); + exit; + } + else + { + // Creation KO + if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors'); + else setEventMessages($object->error, null, 'errors'); + $action='create'; + } + } + else + { + $action='create'; + } + } + + // Action to update record + if ($action == 'update' && ! empty($user->rights->monmodule->create)) + { + foreach ($object->fields as $key => $val) + { + if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue; // Ignore special fields + + $object->$key=GETPOST($key,'alpha'); + if ($val['notnull'] > 0 && $object->$key == '') + { + $error++; + setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv($val['label'])), null, 'errors'); + } + } + + if (! $error) + { + $result=$object->updateCommon($user); + if ($result > 0) + { + $action='view'; + } + else + { + // Creation KO + if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors'); + else setEventMessages($object->error, null, 'errors'); + $action='edit'; + } + } + else + { + $action='edit'; + } + } + + // Action to delete + if ($action == 'confirm_delete' && ! empty($user->rights->monmodule->delete)) + { + $result=$object->deleteCommon($user); + if ($result > 0) + { + // Delete OK + setEventMessages("RecordDeleted", null, 'mesgs'); + header("Location: ".dol_buildpath('/monmodule/emailsenderprofile_list.php',1)); + exit; + } + else + { + if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors'); + else setEventMessages($object->error, null, 'errors'); + } + } + + // Actions when printing a doc from card + include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php'; + + // Actions to send emails + $trigger_name='MYOBJECT_SENTBYMAIL'; + $autocopy='MAIN_MAIL_AUTOCOPY_MYOBJECT_TO'; + $trackid='emailsenderprofile'.$object->id; + include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php'; +} + + + + +/* + * VIEW + * + * Put here all code to build page + */ + +$form=new Form($db); +$formfile=new FormFile($db); + +llxHeader('','EmailSenderProfile',''); + +// Example : Adding jquery code +print ''; + + +// Part to create +if ($action == 'create') +{ + print load_fiche_titre($langs->trans("NewObject", $langs->transnoentitiesnoconv("EmailSenderProfile"))); + + print '
'; + print ''; + print ''; + print ''; + + dol_fiche_head(array(), ''); + + print ''."\n"; + foreach($object->fields as $key => $val) + { + if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue; + print ''; + print ''; + print $langs->trans($val['label']); + print ''; + print ''; + print ''; + } + + // Other attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_add.tpl.php'; + + print '
'; + $defaultcss='minwidth100'; + if ($val['type'] == 'text') + { + print ''; + } + elseif (is_array($val['arrayofkeyval'])) + { + print $form->selectarray($key, $val['arrayofkeyval'], GETPOST($key, 'int')); + } + else + { + $cssforinput = empty($val['css'])?$defaultcss:$val['css']; + print ''; + } + print '
'."\n"; + + dol_fiche_end(); + + print '
'; + print ''; + print '  '; + print ''; // Cancel for create doe not post form + print '
'; + + print '
'; +} + +// Part to edit record +if (($id || $ref) && $action == 'edit') +{ + print load_fiche_titre($langs->trans("EmailSenderProfile")); + + print '
'; + print ''; + print ''; + print ''; + + dol_fiche_head(); + + print ''."\n"; + foreach($object->fields as $key => $val) + { + if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue; + + print ''.$langs->trans($val['label']).''; + print ''; + print ''; + } + + // Other attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_edit.tpl.php'; + + print '
'; + $defaultcss='minwidth100'; + if ($val['type'] == 'text') + { + print ''; + } + elseif (is_array($val['arrayofkeyval'])) + { + print $form->selectarray($key, $val['arrayofkeyval'], GETPOST($key, 'int')!=''?GETPOST($key, 'int'):$object->$key); + } + else + { + $cssforinput = empty($val['css'])?$defaultcss:$val['css']; + print ''; + } + print '
'; + + dol_fiche_end(); + + print '
'; + print '   '; + print '
'; + + print '
'; +} + +// Part to show record +if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create'))) +{ + $res = $object->fetch_optionals($object->id, $extralabels); + + $head = emailsenderprofilePrepareHead($object); + dol_fiche_head($head, 'card', $langs->trans("EmailSenderProfile"), -1, 'emailsenderprofile@monmodule'); + + $formconfirm = ''; + + // Confirmation to delete + if ($action == 'delete') { + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteEmailSenderProfile'), $langs->trans('ConfirmDeleteEmailSenderProfile'), 'confirm_delete', '', 0, 1); + } + + // Confirmation of action xxxx + if ($action == 'xxx') + { + $formquestion=array(); + /* + $formquestion = array( + // 'text' => $langs->trans("ConfirmClone"), + // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), + // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), + // array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockDecrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1))); + }*/ + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('XXX'), $text, 'confirm_xxx', $formquestion, 0, 1, 220); + } + + if (! $formconfirm) { + $parameters = array('lineid' => $lineid); + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; + } + + // Print form confirm + print $formconfirm; + + + // Object card + // ------------------------------------------------------------ + $linkback = '' . $langs->trans("BackToList") . ''; + + $morehtmlref='
'; + /* + // Ref bis + $morehtmlref.=$form->editfieldkey("RefBis", 'ref_client', $object->ref_client, $object, $user->rights->monmodule->creer, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefBis", 'ref_client', $object->ref_client, $object, $user->rights->monmodule->creer, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $soc->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->monmodule->creer) + { + if ($action != 'classify') + { + $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + */ + $morehtmlref.='
'; + + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + + + print '
'; + print '
'; + print '
'; + print ''."\n"; + + foreach($object->fields as $key => $val) + { + if (in_array($key, array('rowid', 'ref', 'entity', 'note_public', 'note_private', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key', 'status'))) continue; + + print ''.$langs->trans($val['label']).''; + print ''; + print ''; + + //if ($key == 'targetsrcfile3') break; // key used for break on second column + } + + print '
'; + print dol_escape_htmltag($object->$key, 1, 1); + print '
'; + print '
'; + print '
'; + print '
'; + print '
'; + print ''; + + $alreadyoutput = 1; + foreach($object->fields as $key => $val) + { + if ($alreadyoutput) + { + //if ($key == 'targetsrcfile3') $alreadyoutput = 0; // key used for break on second column + continue; + } + + if (in_array($key, array('rowid', 'ref', 'entity', 'note_public', 'note_private', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key', 'status'))) continue; + + print ''.$langs->trans($val['label']).''; + print ''; + print ''; + } + + // Other attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; + + print '
'; + print dol_escape_htmltag($object->$key, 1, 1); + print '
'; + print '
'; + print '
'; + print '
'; + + print '

'; + + dol_fiche_end(); + + + // Buttons for actions + if ($action != 'presend' && $action != 'editline') { + print '
'."\n"; + $parameters=array(); + $reshook=$hookmanager->executeHooks('addMoreActionsButtons',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + + if (empty($reshook)) + { + // Send + print '
' . $langs->trans('SendByMail') . '
'."\n"; + + if ($user->rights->monmodule->write) + { + print '
'.$langs->trans("Modify").'
'."\n"; + } + + /* + if ($user->rights->sellyoursaas->create) + { + if ($object->status == 1) + { + print '
'.$langs->trans("Disable").'
'."\n"; + } + else + { + print '
'.$langs->trans("Enable").'
'."\n"; + } + } + */ + + if ($user->rights->monmodule->delete) + { + print '
'.$langs->trans('Delete').'
'."\n"; + } + } + print '
'."\n"; + } + + + // Select mail models is same action as presend + if (GETPOST('modelselected')) { + $action = 'presend'; + } + + if ($action != 'presend') + { + print '
'; + print ''; // ancre + // Documents + $comref = dol_sanitizeFileName($object->ref); + $relativepath = $comref . '/' . $comref . '.pdf'; + $filedir = $conf->monmodule->dir_output . '/' . $comref; + $urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id; + $genallowed = $user->rights->monmodule->creer; + $delallowed = $user->rights->monmodule->supprimer; + print $formfile->showdocuments('monmodule', $comref, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang); + + + // Show links to link elements + $linktoelem = $form->showLinkToObjectBlock($object, null, array('emailsenderprofile')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + + + print '
'; + + $MAXEVENT = 10; + + // List of actions on element + include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php'; + $formactions = new FormActions($db); + $somethingshown = $formactions->showactions($object, 'emailsenderprofile', $socid, 1, '', $MAXEVENT); + + print '
'; + } + + // Presend form + $modelmail='emailsenderprofile'; + $defaulttopic='Information'; + $diroutput = $conf->monmodule->dir_output; + $trackid = 'emailsenderprofile'.$object->id; + + include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php'; +} + + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/admin/emailsenderprofile_list.php b/htdocs/admin/emailsenderprofile_list.php new file mode 100644 index 00000000000..dd2372443b3 --- /dev/null +++ b/htdocs/admin/emailsenderprofile_list.php @@ -0,0 +1,661 @@ + + * Copyright (C) ---Put here your own copyright and developer email--- + * + * 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 . + */ + +/** + * \file emailsenderprofile_list.php + * \ingroup monmodule + * \brief List page for emailsenderprofile + */ + +//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); +//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); +//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); +//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); +//if (! defined('NOSCANGETFORINJECTION')) define('NOSCANGETFORINJECTION','1'); // Do not check anti CSRF attack test +//if (! defined('NOSCANPOSTFORINJECTION')) define('NOSCANPOSTFORINJECTION','1'); // Do not check anti CSRF attack test +//if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); // Do not check anti CSRF attack test done when option MAIN_SECURITY_CSRF_WITH_TOKEN is on. +//if (! defined('NOSTYLECHECK')) define('NOSTYLECHECK','1'); // Do not check style html tag into posted data +//if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Do not check anti POST attack test +//if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no need to load and show top and left menu +//if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php +//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); // Do not load ajax.lib.php library +//if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) + + +// Load Dolibarr environment +$res=0; +// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined) +if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php"); +// Try main.inc.php into web root detected using web root caluclated from SCRIPT_FILENAME +$tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1; +while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; } +if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php"); +if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php"); +// Try main.inc.php using relative path +if (! $res && file_exists("../main.inc.php")) $res=@include("../main.inc.php"); +if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); +if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php"); +if (! $res) die("Include of main fails"); + +require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'); +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; +dol_include_once('/monmodule/class/emailsenderprofile.class.php'); + +// Load traductions files requiredby by page +$langs->loadLangs(array("monmodule@monmodule","other")); + +$action = GETPOST('action','alpha'); // The action 'add', 'create', 'edit', 'update', 'view', ... +$massaction = GETPOST('massaction','alpha'); // The bulk action (combo box choice into lists) +$show_files = GETPOST('show_files','int'); // Show files area generated by bulk actions ? +$confirm = GETPOST('confirm','alpha'); // Result of a confirmation +$cancel = GETPOST('cancel', 'alpha'); // We click on a Cancel button +$toselect = GETPOST('toselect', 'array'); // Array of ids of elements selected into a list +$contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'emailsenderprofilelist'; // To manage different context of search +$backtopage = GETPOST('backtopage','alpha'); // Go back to a dedicated page +$optioncss = GETPOST('optioncss','aZ'); // Option for the css output (always '' except when 'print') + +$id = GETPOST('id','int'); + +// 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) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; + +// Initialize technical objects +$object=new EmailSenderProfile($db); +$extrafields = new ExtraFields($db); +$diroutputmassaction=$conf->monmodule->dir_output . '/temp/massgeneration/'.$user->id; +$hookmanager->initHooks(array('emailsenderprofilelist')); // Note that conf->hooks_modules contains array +// Fetch optionals attributes and labels +$extralabels = $extrafields->fetch_name_optionals_label('emailsenderprofile'); +$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); + +// Default sort order (if not yet defined by previous GETPOST) +if (! $sortfield) $sortfield="t.".key($object->fields); // Set here default search field. By default 1st field in definition. +if (! $sortorder) $sortorder="ASC"; + +// Protection if external user +$socid=0; +if ($user->societe_id > 0) +{ + //$socid = $user->societe_id; + accessforbidden(); +} + +// Initialize array of search criterias +$search_all=trim(GETPOST("search_all",'alpha')); +$search=array(); +foreach($object->fields as $key => $val) +{ + if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha'); +} + +// List of fields to search into when doing a "search in all" +$fieldstosearchall = array(); +foreach($object->fields as $key => $val) +{ + if ($val['searchall']) $fieldstosearchall['t.'.$key]=$val['label']; +} + +// Definition of fields for list +$arrayfields=array(); +foreach($object->fields as $key => $val) +{ + // If $val['visible']==0, then we never show the field + if (! empty($val['visible'])) $arrayfields['t.'.$key]=array('label'=>$val['label'], 'checked'=>(($val['visible']<0)?0:1), 'enabled'=>$val['enabled']); +} +// Extra fields +if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) +{ + foreach($extrafields->attribute_label as $key => $val) + { + if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>$extrafields->attribute_perms[$key]); + } +} + + + + +/* + * ACTIONS + * + * Put here all code to do according to value of "$action" parameter + */ + +if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; } +if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; } + +$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, $hookmanager->errors, 'errors'); + +if (empty($reshook)) +{ + // Selection of new fields + include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; + + // Purge search criteria + 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 + { + foreach($object->fields as $key => $val) + { + $search[$key]=''; + } + $toselect=''; + $search_array_options=array(); + } + if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha') + || GETPOST('button_search_x','alpha') || GETPOST('button_search.x','alpha') || GETPOST('button_search','alpha')) + { + $massaction=''; // Protection to avoid mass action if we force a new search during a mass action confirmation + } + + // Mass actions + $objectclass='EmailSenderProfile'; + $objectlabel='EmailSenderProfile'; + $permtoread = $user->rights->monmodule->read; + $permtodelete = $user->rights->monmodule->delete; + $uploaddir = $conf->monmodule->dir_output; + include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; +} + + + +/* + * VIEW + * + * Put here all code to build page + */ + +$form=new Form($db); + +$now=dol_now(); + +//$help_url="EN:Module_EmailSenderProfile|FR:Module_EmailSenderProfile_FR|ES:Módulo_EmailSenderProfile"; +$help_url=''; +$title = $langs->trans('ListOf', $langs->transnoentitiesnoconv("EmailSenderProfiles")); + + +// Build and execute select +// -------------------------------------------------------------------- +$sql = 'SELECT '; +foreach($object->fields as $key => $val) +{ + $sql.='t.'.$key.', '; +} +// Add fields from extrafields +foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ", ef.".$key.' as options_'.$key : ''); +// Add fields from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters, $object); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; +$sql=preg_replace('/, $/','', $sql); +$sql.= " FROM ".MAIN_DB_PREFIX."emailsenderprofile as t"; +if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."emailsenderprofile_extrafields as ef on (t.rowid = ef.fk_object)"; +$sql.= " WHERE t.entity IN (".getEntity('emailsenderprofile').")"; +foreach($search as $key => $val) +{ + $mode_search=(($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key]))?1:0); + if ($search[$key] != '') $sql.=natural_search($key, $search[$key], (($key == 'status')?2:$mode_search)); +} +if ($search_all) $sql.= natural_search(array_keys($fieldstosearchall), $search_all); +// Add where from extra fields +foreach ($search_array_options as $key => $val) +{ + $crit=$val; + $tmpkey=preg_replace('/search_options_/','',$key); + $typ=$extrafields->attribute_type[$tmpkey]; + $mode_search=0; + if (in_array($typ, array('int','double','real'))) $mode_search=1; // Search on a numeric + if (in_array($typ, array('sellist')) && $crit != '0' && $crit != '-1') $mode_search=2; // Search on a foreign key int + if ($crit != '' && (! in_array($typ, array('select','sellist')) || $crit != '0')) + { + $sql .= natural_search('ef.'.$tmpkey, $crit, $mode_search); + } +} +// Add where from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListWhere', $parameters, $object); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; + +/* If a group by is required +$sql.= " GROUP BY " +foreach($object->fields as $key => $val) +{ + $sql.='t.'.$key.', '; +} +// Add fields from extrafields +foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key : ''); +// Add where from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; +*/ + +$sql.=$db->order($sortfield,$sortorder); + +// Count total nb of records +$nbtotalofrecords = ''; +if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) +{ + $result = $db->query($sql); + $nbtotalofrecords = $db->num_rows($result); +} + +$sql.= $db->plimit($limit+1, $offset); + +dol_syslog($script_file, LOG_DEBUG); +$resql=$db->query($sql); +if (! $resql) +{ + dol_print_error($db); + exit; +} + +$num = $db->num_rows($resql); + +// Direct jump if only one record found +if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $search_all) +{ + $obj = $db->fetch_object($resql); + $id = $obj->rowid; + header("Location: ".DOL_URL_ROOT.'/monmodule/emailsenderprofile_card.php?id='.$id); + exit; +} + + +// Output page +// -------------------------------------------------------------------- + +llxHeader('', $title, $help_url); + +// Example : Adding jquery code +print ''; + +$arrayofselected=is_array($toselect)?$toselect:array(); + +$param=''; +if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); +if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); +foreach($search as $key => $val) +{ + $param.= '&search_'.$key.'='.urlencode($search[$key]); +} +if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); +// Add $param from extra fields +foreach ($search_array_options as $key => $val) +{ + $crit=$val; + $tmpkey=preg_replace('/search_options_/','',$key); + if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); +} + +// List of mass actions available +$arrayofmassactions = array( + //'presend'=>$langs->trans("SendByMail"), + //'builddoc'=>$langs->trans("PDFMerge"), +); +if ($user->rights->monmodule->delete) $arrayofmassactions['delete']=$langs->trans("Delete"); +if ($massaction == 'presend') $arrayofmassactions=array(); +$massactionbutton=$form->selectMassAction('', $arrayofmassactions); + +print '
'; +if ($optioncss != '') print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; + +print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit); + +if ($sall) +{ + foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); + print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); +} + +$moreforfilter = ''; +$moreforfilter.='
'; +$moreforfilter.= $langs->trans('MyFilter') . ': '; +$moreforfilter.= '
'; + +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldPreListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook +if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; +else $moreforfilter = $hookmanager->resPrint; + +if (! empty($moreforfilter)) +{ + print '
'; + print $moreforfilter; + print '
'; +} + +$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; +$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields +$selectedfields.=(count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : ''); + +print '
'; // You can use div-table-responsive-no-min if you dont need reserved height for your table +print ''."\n"; + + +// Fields title search +// -------------------------------------------------------------------- +print ''; +foreach($object->fields as $key => $val) +{ + if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; + if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) print ''; +} +// Extra fields +if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) +{ + foreach($extrafields->attribute_label as $key => $val) + { + if (! empty($arrayfields["ef.".$key]['checked'])) + { + $align=$extrafields->getAlignFlag($key); + $typeofextrafield=$extrafields->attribute_type[$key]; + print ''; + } + } +} +// Fields from hook +$parameters=array('arrayfields'=>$arrayfields); +$reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $object); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; +// Rest of fields search +foreach($object->fields as $key => $val) +{ + if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; + if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) print ''; +} +// Action column +print ''; +print ''."\n"; + + +// Fields title label +// -------------------------------------------------------------------- +print ''; +foreach($object->fields as $key => $val) +{ + if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; + if (in_array($val['type'], array('timestamp'))) $align.='nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n"; +} +// Extra fields +if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) +{ + foreach($extrafields->attribute_label as $key => $val) + { + if (! empty($arrayfields["ef.".$key]['checked'])) + { + $align=$extrafields->getAlignFlag($key); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print getTitleFieldOfList($langs->trans($extralabels[$key]), 0, $_SERVER["PHP_SELF"], $sortonfield, "", $param, ($align?'align="'.$align.'"':''), $sortfield, $sortorder)."\n"; + } + } +} +// Hook fields +$parameters=array('arrayfields'=>$arrayfields); +$reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; +// Rest of fields title +foreach($object->fields as $key => $val) +{ + if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; + if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n"; +} +print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ')."\n"; +print ''."\n"; + + +// Detect if we need a fetch on each output line +$needToFetchEachLine=0; +foreach ($extrafields->attribute_computed as $key => $val) +{ + if (preg_match('/\$object/',$val)) $needToFetchEachLine++; // There is at least one compute field that use $object +} + + +// Loop on record +// -------------------------------------------------------------------- +$i=0; +$totalarray=array(); +while ($i < min($num, $limit)) +{ + $obj = $db->fetch_object($resql); + if (empty($obj)) break; // Should not happen + + // Store properties in $object + $object->id = $obj->rowid; + foreach($object->fields as $key => $val) + { + if (isset($obj->$key)) $object->$key = $obj->$key; + } + + // Show here line of result + print ''; + foreach($object->fields as $key => $val) + { + if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; + if (in_array($val['type'], array('timestamp'))) $align.='nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) + { + print ''; + if (in_array($val['type'], array('date','datetime','timestamp'))) print dol_print_date($db->jdate($obj->$key), 'dayhour'); + elseif ($key == 'ref') print $object->getNomUrl(1, '', 0, '', 1); + elseif ($key == 'status') print $object->getLibStatut(3); + else print $obj->$key; + print ''; + if (! $i) $totalarray['nbfield']++; + if (! empty($val['isameasure'])) + { + if (! $i) $totalarray['pos'][$totalarray['nbfield']]='t.'.$key; + $totalarray['val']['t.'.$key] += $obj->$key; + } + } + } + // Extra fields + if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) + { + foreach($extrafields->attribute_label as $key => $val) + { + if (! empty($arrayfields["ef.".$key]['checked'])) + { + print 'getAlignFlag($key); + if ($align) print ' align="'.$align.'"'; + print '>'; + $tmpkey='options_'.$key; + print $extrafields->showOutputField($key, $obj->$tmpkey, '', 1); + print ''; + if (! $i) $totalarray['nbfield']++; + if (! empty($val['isameasure'])) + { + if (! $i) $totalarray['pos'][$totalarray['nbfield']]='ef.'.$tmpkey; + $totalarray['val']['ef.'.$tmpkey] += $obj->$tmpkey; + } + } + } + } + // Fields from hook + $parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj); + $reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $object); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + // Rest of fields + foreach($object->fields as $key => $val) + { + if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center'; + if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) + { + print ''; + if (in_array($val['type'], array('date','datetime','timestamp'))) print dol_print_date($db->jdate($obj->$key), 'dayhour'); + elseif ($key == 'status') print $object->getLibStatut(3); + else print $obj->$key; + print ''; + if (! $i) $totalarray['nbfield']++; + if (! empty($val['isameasure'])) + { + if (! $i) $totalarray['pos'][$totalarray['nbfield']]='t.'.$key; + $totalarray['val']['t.'.$key] += $obj->$key; + } + } + } + // Action column + print ''; + if (! $i) $totalarray['nbfield']++; + + print ''; + + $i++; +} + +// Show total line +if (isset($totalarray['pos'])) +{ + print ''; + $i=0; + while ($i < $totalarray['nbfield']) + { + $i++; + if (! empty($totalarray['pos'][$i])) print ''; + else + { + if ($i == 1) + { + if ($num < $limit) print ''; + else print ''; + } + else print ''; + } + } + print ''; +} + +// If no record found +if ($num == 0) +{ + $colspan=1; + foreach($arrayfields as $key => $val) { if (! empty($val['checked'])) $colspan++; } + print ''; +} + + +$db->free($resql); + +$parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql); +$reshook=$hookmanager->executeHooks('printFieldListFooter', $parameters, $object); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; + +print '
'; + if (in_array($typeofextrafield, array('varchar', 'int', 'double', 'select')) && empty($extrafields->attribute_computed[$key])) + { + $crit=$val; + $tmpkey=preg_replace('/search_options_/','',$key); + $searchclass=''; + if (in_array($typeofextrafield, array('varchar', 'select'))) $searchclass='searchstring'; + if (in_array($typeofextrafield, array('int', 'double'))) $searchclass='searchnum'; + print ''; + } + print ''; +$searchpicto=$form->showFilterButtons(); +print $searchpicto; +print '
'; + if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined + { + $selected=0; + if (in_array($obj->rowid, $arrayofselected)) $selected=1; + print ''; + } + print '
'.price($totalarray['val'][$totalarray['pos'][$i]]).''.$langs->trans("Total").''.$langs->trans("Totalforthispage").'
'.$langs->trans("NoRecordFound").'
'."\n"; +print '
'."\n"; + +print '
'."\n"; + +if (in_array('builddoc',$arrayofmassactions) && ($nbtotalofrecords === '' || $nbtotalofrecords)) +{ + if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) + { + require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'); + $formfile = new FormFile($db); + + // Show list of available documents + $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; + $urlsource.=str_replace('&','&',$param); + + $filedir=$diroutputmassaction; + $genallowed=$user->rights->monmodule->read; + $delallowed=$user->rights->monmodule->read; + + print $formfile->showdocuments('massfilesarea_monmodule','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); + } + else + { + print '
'.$langs->trans("ShowTempMassFilesArea").''; + } +} + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/core/class/emailsenderprofile.class.php b/htdocs/core/class/emailsenderprofile.class.php new file mode 100644 index 00000000000..f1e8332d116 --- /dev/null +++ b/htdocs/core/class/emailsenderprofile.class.php @@ -0,0 +1,445 @@ + + * Copyright (C) 2014-2016 Juanjo Menent + * Copyright (C) 2015 Florian Henry + * Copyright (C) 2015 Raphaël Doursenaud + * Copyright (C) ---Put here your own copyright and developer email--- + * + * 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 . + */ + +/** + * \file class/emailsenderprofile.class.php + * \ingroup monmodule + * \brief This file is a CRUD class file for EmailSenderProfile (Create/Read/Update/Delete) + */ + +// Put here all includes required by your class file +require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php'; +//require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php'; +//require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; + +/** + * Class for EmailSenderProfile + */ +class EmailSenderProfile extends CommonObject +{ + /** + * @var string ID to identify managed object + */ + public $element = 'emailsenderprofile'; + /** + * @var string Name of table without prefix where object is stored + */ + public $table_element = 'c_email_senderprofile'; + + /** + * @var array Does this field is linked to a thirdparty ? + */ + protected $isnolinkedbythird = 1; + /** + * @var array Does emailsenderprofile support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + */ + protected $ismultientitymanaged = 1; + /** + * @var string String with name of icon for emailsenderprofile + */ + public $picto = 'emailsenderprofile@monmodule'; + + + /** + * 'type' if the field format. + * 'label' the translation key. + * 'enabled' is a condition when the filed must be managed. + * 'visible' says if field is visible in list (-1 means not shown by default but can be added into list to be viewed). + * 'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0). + * 'index' if we want an index in database. + * 'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...). + * 'position' is the sort order of field. + * 'searchall' is 1 if we want to search in this field when making a search from the quick search button. + * 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8). + * 'help' is a string visible as a tooltip on field + * 'comment' is not used. You can store here any text of your choice. + */ + + // BEGIN MODULEBUILDER PROPERTIES + /** + * @var array Array with all fields and their property. Do not use it as a static var. It may be modified by constructor. + */ + public $fields=array( + 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'visible'=>-1, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>'Id',), + 'entity' => array('type'=>'integer', 'label'=>'Entity', 'visible'=>-1, 'enabled'=>1, 'position'=>20, 'notnull'=>1, 'index'=>1,), + 'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'notnull'=>-1), + 'email' => array('type'=>'varchar(255)', 'label'=>'Email', 'visible'=>1, 'enabled'=>1, 'position'=>40, 'notnull'=>-1), + 'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'visible'=>-1, 'enabled'=>1, 'position'=>500, 'notnull'=>1,), + 'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'visible'=>-1, 'enabled'=>1, 'position'=>500, 'notnull'=>1,), + //'fk_user_creat' => array('type'=>'integer', 'label'=>'UserAuthor', 'visible'=>-1, 'enabled'=>1, 'position'=>500, 'notnull'=>1,), + //'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'visible'=>-1, 'enabled'=>1, 'position'=>500, 'notnull'=>-1,), + 'signature' => array('type'=>'text', 'label'=>'Signature', 'visible'=>-1, 'enabled'=>1, 'position'=>1000, 'notnull'=>-1, 'index'=>1,), + 'position' => array('type'=>'integer', 'label'=>'Position', 'visible'=>-1, 'enabled'=>1, 'position'=>1000, 'notnull'=>-1, 'index'=>1,), + 'active' => array('type'=>'integer', 'label'=>'Active', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'notnull'=>-1, 'index'=>1), + ); + public $rowid; + public $entity; + public $label; + public $email; + public $date_creation; + public $tms; + //public $fk_user_creat; + //public $fk_user_modif; + public $signature; + public $position; + public $active; + // END MODULEBUILDER PROPERTIES + + + + // If this object has a subtable with lines + + /** + * @var int Name of subtable line + */ + //public $table_element_line = 'emailsenderprofiledet'; + /** + * @var int Field with ID of parent key if this field has a parent + */ + //public $fk_element = 'fk_emailsenderprofile'; + /** + * @var int Name of subtable class that manage subtable lines + */ + //public $class_element_line = 'EmailSenderProfileline'; + /** + * @var array Array of child tables (child tables to delete before deleting a record) + */ + //protected $childtables=array('emailsenderprofiledet'); + /** + * @var EmailSenderProfileLine[] Array of subtable lines + */ + //public $lines = array(); + + + + /** + * Constructor + * + * @param DoliDb $db Database handler + */ + public function __construct(DoliDB $db) + { + global $conf; + + $this->db = $db; + + if (empty($conf->global->MAIN_SHOW_TECHNICAL_ID)) $this->fields['rowid']['visible']=0; + } + + /** + * Create object into database + * + * @param User $user User that creates + * @param bool $notrigger false=launch triggers after, true=disable triggers + * @return int <0 if KO, Id of created object if OK + */ + public function create(User $user, $notrigger = false) + { + return $this->createCommon($user, $notrigger); + } + + /** + * Clone and object into another one + * + * @param User $user User that creates + * @param int $fromid Id of object to clone + * @return mixed New object created, <0 if KO + */ + public function createFromClone(User $user, $fromid) + { + global $hookmanager, $langs; + $error = 0; + + dol_syslog(__METHOD__, LOG_DEBUG); + + $object = new self($this->db); + + $this->db->begin(); + + // Load source object + $object->fetchCommon($fromid); + // Reset some properties + unset($object->id); + unset($object->fk_user_creat); + unset($object->import_key); + + // Clear fields + $object->ref = "copy_of_".$object->ref; + $object->title = $langs->trans("CopyOf")." ".$object->title; + // ... + + // Create clone + $object->context['createfromclone'] = 'createfromclone'; + $result = $object->createCommon($user); + if ($result < 0) { + $error++; + $this->error = $object->error; + $this->errors = $object->errors; + } + + // End + if (!$error) { + $this->db->commit(); + return $object; + } else { + $this->db->rollback(); + return -1; + } + } + + /** + * Load object in memory from the database + * + * @param int $id Id object + * @param string $ref Ref + * @return int <0 if KO, 0 if not found, >0 if OK + */ + public function fetch($id, $ref = null) + { + $result = $this->fetchCommon($id, $ref); + if ($result > 0 && ! empty($this->table_element_line)) $this->fetchLines(); + return $result; + } + + /** + * Load object lines in memory from the database + * + * @param int $id Id object + * @param string $ref Ref + * @return int <0 if KO, 0 if not found, >0 if OK + */ + public function fetchLines($id, $ref = null) + { + $this->lines=array(); + + // Load lines with object EmailSenderProfileLine + + return count($this->lines)?1:0; + } + + /** + * Update object into database + * + * @param User $user User that modifies + * @param bool $notrigger false=launch triggers after, true=disable triggers + * @return int <0 if KO, >0 if OK + */ + public function update(User $user, $notrigger = false) + { + return $this->updateCommon($user, $notrigger); + } + + /** + * Delete object in database + * + * @param User $user User that deletes + * @param bool $notrigger false=launch triggers after, true=disable triggers + * @return int <0 if KO, >0 if OK + */ + public function delete(User $user, $notrigger = false) + { + return $this->deleteCommon($user, $trigger); + } + + /** + * Return a link to the object card (with optionaly the picto) + * + * @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto) + * @return string String with URL + */ + function getNomUrl($withpicto=0) + { + 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 = ''; + + $url=''; + //$url = dol_buildpath('/monmodule/emailsenderprofile_card.php',1).'?id='.$this->id; + + $linkstart = ''; + $linkend=''; + + if ($withpicto) + { + $result.=($linkstart.img_object(($notooltip?'':$label), 'label', ($notooltip?'':'class="classfortooltip"')).$linkend); + if ($withpicto != 2) $result.=' '; + } + $result.= $linkstart . $this->label . $linkend; + return $result; + } + + /** + * Return link to download file from a direct external access + * + * @param int $withpicto Add download picto into link + * @return string HTML link to file + */ + function getDirectExternalLink($withpicto=0) + { + return 'todo'; + } + + /** + * Retourne le libelle du status d'un user (actif, inactif) + * + * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @return string Label of status + */ + function getLibStatut($mode=0) + { + return $this->LibStatut($this->status,$mode); + } + + /** + * Return the status + * + * @param int $status Id status + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto + * @return string Label of status + */ + static function LibStatut($status,$mode=0) + { + global $langs; + + if ($mode == 0) + { + $prefix=''; + if ($status == 1) return $langs->trans('Enabled'); + if ($status == 0) return $langs->trans('Disabled'); + } + if ($mode == 1) + { + if ($status == 1) return $langs->trans('Enabled'); + if ($status == 0) return $langs->trans('Disabled'); + } + if ($mode == 2) + { + if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled'); + if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled'); + } + if ($mode == 3) + { + if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4'); + if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5'); + } + if ($mode == 4) + { + if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled'); + if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled'); + } + if ($mode == 5) + { + if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4'); + if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5'); + } + if ($mode == 6) + { + if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4'); + if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5'); + } + } + + /** + * Charge les informations d'ordre info dans l'objet commande + * + * @param int $id Id of order + * @return void + */ + function info($id) + { + $sql = 'SELECT rowid, date_creation as datec, tms as datem,'; + $sql.= ' fk_user_creat, fk_user_modif'; + $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t'; + $sql.= ' WHERE t.rowid = '.$id; + $result=$this->db->query($sql); + if ($result) + { + if ($this->db->num_rows($result)) + { + $obj = $this->db->fetch_object($result); + $this->id = $obj->rowid; + if ($obj->fk_user_author) + { + $cuser = new User($this->db); + $cuser->fetch($obj->fk_user_author); + $this->user_creation = $cuser; + } + + if ($obj->fk_user_valid) + { + $vuser = new User($this->db); + $vuser->fetch($obj->fk_user_valid); + $this->user_validation = $vuser; + } + + if ($obj->fk_user_cloture) + { + $cluser = new User($this->db); + $cluser->fetch($obj->fk_user_cloture); + $this->user_cloture = $cluser; + } + + $this->date_creation = $this->db->jdate($obj->datec); + $this->date_modification = $this->db->jdate($obj->datem); + $this->date_validation = $this->db->jdate($obj->datev); + } + + $this->db->free($result); + + } + else + { + dol_print_error($this->db); + } + } + + /** + * Initialise object with example values + * Id must be 0 if object instance is a specimen + * + * @return void + */ + public function initAsSpecimen() + { + $this->initAsSpecimenCommon(); + } + +} + +/** + * Class EmailSenderProfileLine. You can also remove this and generate a CRUD class for lines objects. + */ +/* +class EmailSenderProfileLine +{ + // @var int ID + public $id; + // @var mixed Sample line property 1 + public $prop1; + // @var mixed Sample line property 2 + public $prop2; +} +*/ \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_c_email_senderprofile.key.sql b/htdocs/install/mysql/tables/llx_c_email_senderprofile.key.sql new file mode 100644 index 00000000000..a4896ea162c --- /dev/null +++ b/htdocs/install/mysql/tables/llx_c_email_senderprofile.key.sql @@ -0,0 +1,21 @@ +-- =================================================================== +-- Copyright (C) 2017 Laurent Destailleur +-- +-- 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 . +-- +-- Table with templates of emails +-- =================================================================== + +ALTER TABLE llx_c_email_senderprofile ADD UNIQUE INDEX uk_c_email_senderprofile(entity, label, email); + diff --git a/htdocs/install/mysql/tables/llx_c_email_senderprofile.sql b/htdocs/install/mysql/tables/llx_c_email_senderprofile.sql new file mode 100644 index 00000000000..24a050ca45a --- /dev/null +++ b/htdocs/install/mysql/tables/llx_c_email_senderprofile.sql @@ -0,0 +1,32 @@ +-- =================================================================== +-- Copyright (C) 2001-2017 Laurent Destailleur +-- +-- 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 . +-- +-- Table with templates of emails +-- =================================================================== + +create table llx_c_email_senderprofile +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + private smallint DEFAULT 0 NOT NULL, -- Template public or private + date_creation datetime, + tms timestamp, + label varchar(255), -- Label of predefined email + email varchar(255) NOT NULL, -- Email + signature text -- Predefined signature + position smallint DEFAULT 0, -- Position + active tinyint DEFAULT 1 NOT NULL, +)ENGINE=innodb; From 37272b264c5d2a6b5f90e449c84104fa922751fa Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Oct 2017 19:45:18 +0200 Subject: [PATCH 876/907] Fix sql --- htdocs/install/mysql/migration/6.0.0-7.0.0.sql | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index b5e274c9d90..2380f13a06d 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -375,9 +375,9 @@ create table llx_c_email_senderprofile tms timestamp, label varchar(255), -- Label of predefined email email varchar(255), -- Email - signature text -- Predefined signature + signature text, -- Predefined signature position smallint, -- Position - active tinyint DEFAULT 1 NOT NULL, + active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; ALTER TABLE llx_c_email_senderprofile ADD UNIQUE INDEX uk_c_email_senderprofile(entity, label, email); From 0d0030cff4ee6c92bab3191100d48a4107a0628b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Oct 2017 19:57:53 +0200 Subject: [PATCH 877/907] Fix use of sender profiles --- htdocs/core/class/html.formmail.class.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index 77f3d30c93b..3ad460a8688 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -426,7 +426,8 @@ class FormMail extends Form if (! ($this->fromtype === 'user' && $this->fromid > 0) && ! ($this->fromtype === 'company') && ! preg_match('/user_aliases/', $this->fromtype) - && ! preg_match('/global_aliases/', $this->fromtype)) + && ! preg_match('/global_aliases/', $this->fromtype) + && ! preg_match('/senderprofile/', $this->fromtype)) { // Use this->fromname and this->frommail or error if not defined $out.= $this->fromname; From d36af4a46a577c8496212fe7bcdbd210129a305b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Oct 2017 23:06:23 +0200 Subject: [PATCH 878/907] RUM number start with RUM- --- htdocs/compta/prelevement/class/bonprelevement.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index a3d50d58143..99b087e1939 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -1503,7 +1503,7 @@ class BonPrelevement extends CommonObject static function buildRumNumber($row_code_client, $row_datec, $row_drum) { global $langs; - $pre = ($row_datec > 1359673200) ? $langs->trans('RUM').'-' : '++R'; + $pre = $langs->trans('RUM').'-'; return $pre.$row_code_client.'-'.$row_drum.'-'.date('U', $row_datec); } From 918738ce464166f8a606b0495a6c8d0efd3032b6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Oct 2017 23:06:49 +0200 Subject: [PATCH 879/907] Set creation date --- htdocs/societe/rib.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/societe/rib.php b/htdocs/societe/rib.php index 7372229266c..6642cc62aac 100644 --- a/htdocs/societe/rib.php +++ b/htdocs/societe/rib.php @@ -205,7 +205,8 @@ if (empty($reshook)) $account->owner_address = GETPOST('owner_address','alpha'); $account->frstrecur = GETPOST('frstrecur'); $account->rum = GETPOST('rum','alpha'); - + $account->datec = dol_now(); + // This test can be done only once properties were set if ($account->needIBAN() == 1) { From 8674867db2368cce0d529519d8f3456391ceac8a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Oct 2017 23:43:42 +0200 Subject: [PATCH 880/907] Fix creation/edit rum number --- .../class/companybankaccount.class.php | 80 +++++++++---------- htdocs/societe/rib.php | 57 +++++++++---- 2 files changed, 77 insertions(+), 60 deletions(-) diff --git a/htdocs/societe/class/companybankaccount.class.php b/htdocs/societe/class/companybankaccount.class.php index 65c3ca37e0a..4853c54fdd9 100644 --- a/htdocs/societe/class/companybankaccount.class.php +++ b/htdocs/societe/class/companybankaccount.class.php @@ -70,7 +70,7 @@ class CompanyBankAccount extends Account function create(User $user = null, $notrigger=0) { $now = dol_now(); - $error = 0; + $error = 0; // Correct default_rib to be sure to have always one default $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_rib where fk_soc = ".$this->socid." AND default_rib = 1"; $result = $this->db->query($sql); @@ -89,29 +89,27 @@ class CompanyBankAccount extends Account if ($this->db->affected_rows($resql)) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."societe_rib"); - - if (! $notrigger) - { - // Call trigger - $result=$this->call_trigger('COMPANY_RIB_CREATE',$user); - if ($result < 0) $error++; - // End call triggers - if(! $error ) - { - return 1; - } - else - { - return 0; - } - - } - else - { - return 1; - } - + if (! $notrigger) + { + // Call trigger + $result=$this->call_trigger('COMPANY_RIB_CREATE',$user); + if ($result < 0) $error++; + // End call triggers + + if (! $error) + { + return 1; + } + else + { + return 0; + } + } + else + { + return 1; + } } } else @@ -132,14 +130,10 @@ class CompanyBankAccount extends Account { global $conf; $error = 0; - - if (! $this->id) - { - $this->create(); - } - - if (dol_strlen($this->domiciliation) > 255) $this->domiciliation = dol_trunc($this->domiciliation, 254, 'right', 'UTF-8', 1); + if (! $this->id) return -1; + + if (dol_strlen($this->domiciliation) > 255) $this->domiciliation = dol_trunc($this->domiciliation, 254, 'right', 'UTF-8', 1); if (dol_strlen($this->owner_address) > 255) $this->owner_address = dol_trunc($this->owner_address, 254, 'right', 'UTF-8', 1); $sql = "UPDATE ".MAIN_DB_PREFIX."societe_rib SET"; @@ -169,8 +163,8 @@ class CompanyBankAccount extends Account $result = $this->db->query($sql); if ($result) { - - + + if (! $notrigger) { // Call trigger @@ -190,7 +184,7 @@ class CompanyBankAccount extends Account { return 1; } - + } else { @@ -265,13 +259,13 @@ class CompanyBankAccount extends Account function delete(User $user = null, $notrigger=0) { global $conf; - + $error = 0; - + dol_syslog(get_class($this) . "::delete ".$this->id, LOG_DEBUG); - + $this->db->begin(); - + if (! $error && ! $notrigger) { // Call trigger @@ -284,14 +278,14 @@ class CompanyBankAccount extends Account { $sql = "DELETE FROM " . MAIN_DB_PREFIX . "societe_rib"; $sql .= " WHERE rowid = " . $this->id; - + if (! $this->db->query($sql)) { $error++; $this->errors[]=$this->db->lasterror(); } } - + if (! $error) { $this->db->commit(); @@ -380,7 +374,7 @@ class CompanyBankAccount extends Account return -1; } } - + /** * Initialise an instance with random values. * Used to build previews or test instances. @@ -406,13 +400,13 @@ class CompanyBankAccount extends Account $this->proprio = 'Owner'; $this->owner_address = 'Owner address'; $this->country_id = 1; - + $this->rum = 'UMR-CU1212-0007-5-1475405262'; $this->date_rum =dol_now() - 10000; $this->frstrecur = 'FRST'; - + $this->socid = 0; } - + } diff --git a/htdocs/societe/rib.php b/htdocs/societe/rib.php index 6642cc62aac..0be8b7f0d42 100644 --- a/htdocs/societe/rib.php +++ b/htdocs/societe/rib.php @@ -207,6 +207,8 @@ if (empty($reshook)) $account->rum = GETPOST('rum','alpha'); $account->datec = dol_now(); + $db->begin(); + // This test can be done only once properties were set if ($account->needIBAN() == 1) { @@ -226,26 +228,44 @@ if (empty($reshook)) if (! $error) { - if (empty($account->rum)) + $result = $account->create($user); + if ($result < 0) { - $account->rum = $prelevement->buildRumNumber($object->code_client, $account->datec, $account->id); - $account->date_rum = dol_now(); + $error++; + setEventMessages($account->error, $account->errors, 'errors'); + $action='create'; // Force chargement page création } + if (empty($account->rum)) + { + $account->rum = $prelevement->buildRumNumber($object->code_client, $account->datec, $account->id); + $account->date_rum = dol_now(); + } + } + + if (! $error) + { $result = $account->update($user); // This will set the UMR number. - // TODO Use create and include update into create method - if (! $result) - { + if ($result < 0) + { + $error++; setEventMessages($account->error, $account->errors, 'errors'); - $_GET["action"]='create'; // Force chargement page création - } - else - { - $url=DOL_URL_ROOT.'/societe/rib.php?socid='.$object->id; - header('Location: '.$url); - exit; + $action='create'; } } + + if (! $error) + { + $db->commit(); + + $url=DOL_URL_ROOT.'/societe/rib.php?socid='.$object->id; + header('Location: '.$url); + exit; + } + else + { + $db->rollback(); + } } } @@ -321,11 +341,14 @@ $formfile = new FormFile($db); llxHeader(); $head=societe_prepare_head($object); - if (! $id) - $account->fetch(0,$object->id); +{ + $account->fetch(0,$object->id); +} else +{ $account->fetch($id); +} if (empty($account->socid)) $account->socid=$object->id; if ($socid && $action == 'edit' && $user->rights->societe->creer) @@ -775,7 +798,7 @@ if ($socid && $action == 'edit' && $user->rights->societe->creer) // RUM print ''.$langs->trans("RUM").''; - print ''; + print ''; print ''.$langs->trans("WithdrawMode").''; $tblArraychoice = array("FRST" => $langs->trans("FRST"), "RECUR" => $langs->trans("RECUR")); @@ -872,7 +895,7 @@ if ($socid && $action == 'create' && $user->rights->societe->creer) // RUM print ''.$langs->trans("RUM").''; - print '
'.$langs->trans("RUMWillBeGenerated").''; + print '
'.$langs->trans("RUMWillBeGenerated").''; print ''.$langs->trans("WithdrawMode").''; $tblArraychoice = array("FRST" => $langs->trans("FRST"), "RECUR" => $langs->trans("RECUR")); From 5715f44fe648381b404a26587f0452c80f6c4552 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 00:02:24 +0200 Subject: [PATCH 881/907] Better error messages --- .../prelevement/class/bonprelevement.class.php | 13 +++++++++++-- htdocs/compta/prelevement/create.php | 6 +++++- 2 files changed, 16 insertions(+), 3 deletions(-) diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index 99b087e1939..25a4a6b18e2 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -849,7 +849,7 @@ class BonPrelevement extends CommonObject if ($soc->fetch($fact->socid) >= 0) { $bac = new CompanyBankAccount($this->db); - $bac->fetch(0,$soc->id); + $bac->fetch(0, $soc->id); if ($bac->verif() >= 1) //if (true) @@ -862,7 +862,8 @@ class BonPrelevement extends CommonObject else { dol_syslog(__METHOD__."::Check RIB Error on default bank number RIB/IBAN for thirdparty reported by verif() ".$fact->socid." ".$soc->name, LOG_ERR); - $this->invoice_in_error[$fac[0]]="Error on default bank number RIB/IBAN for invoice ".$fact->getNomUrl(0)." for thirdparty (reported by function verif) ".$soc->getNomUrl(0); + $this->invoice_in_error[$fac[0]]="Error on default bank number RIB/IBAN for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0); + $this->thirdparty_in_error[$soc->id]="Error on default bank number RIB/IBAN for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0); } } else @@ -889,6 +890,14 @@ class BonPrelevement extends CommonObject //print $out."\n"; dol_syslog($out); + // Return warning + $i=0; + foreach ($this->thirdparty_in_error as $key => $val) + { + if ($i < 10) setEventMessages($val, null, 'warnings'); + else setEventMessages('More error were discarded...', null, 'warnings'); + $i++; + } if (count($factures_prev) > 0) { diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php index 09102ec1309..6c7eacc4015 100644 --- a/htdocs/compta/prelevement/create.php +++ b/htdocs/compta/prelevement/create.php @@ -192,7 +192,9 @@ if ($resql) if ($num) { - $var = True; + require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; + $bac = new CompanyBankAccount($db); + while ($i < $num && $i < 20) { $obj = $db->fetch_object($resql); @@ -211,6 +213,8 @@ if ($resql) // RIB print ''; print $thirdpartystatic->display_rib(); + $bac->fetch(0, $obj->id); + if ($bac->verif() <= 0) print img_warning('Error on default bank number RIB/IBAN'); print ''; // RUM print ''; From 56e437a6c312fd84db38fa5763a3824536aeb8ea Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 00:03:24 +0200 Subject: [PATCH 882/907] Bed fetch --- htdocs/compta/prelevement/create.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php index 6c7eacc4015..5109a96c050 100644 --- a/htdocs/compta/prelevement/create.php +++ b/htdocs/compta/prelevement/create.php @@ -213,7 +213,7 @@ if ($resql) // RIB print ''; print $thirdpartystatic->display_rib(); - $bac->fetch(0, $obj->id); + $bac->fetch(0, $obj->socid); if ($bac->verif() <= 0) print img_warning('Error on default bank number RIB/IBAN'); print ''; // RUM From 31ab73ff3c36b4c87eb5ea7f2ff9f42fb19e526a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 00:12:26 +0200 Subject: [PATCH 883/907] Fix when verif is called several times --- htdocs/compta/bank/class/account.class.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 8ff51305e08..7b084b9e5ae 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -1345,6 +1345,8 @@ class Account extends CommonObject { require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php'; + $this->error_number = 0; + // Call function to check BAN if (! checkBanForAccount($this)) { From 15bcbc8b437ed1a17ac69755b3b9bf83bcb6b420 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 00:38:59 +0200 Subject: [PATCH 884/907] FIX Check on bank info for sepa must be done on iban/swift not on ban --- htdocs/compta/bank/class/account.class.php | 14 ++++++++++---- .../prelevement/class/bonprelevement.class.php | 15 +++++++-------- htdocs/compta/prelevement/create.php | 5 +++-- htdocs/societe/class/societe.class.php | 5 +++++ 4 files changed, 25 insertions(+), 14 deletions(-) diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 7b084b9e5ae..9d1bf141dc5 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -1337,7 +1337,7 @@ class Account extends CommonObject /** - * Return if an account has valid information + * Return if an account has valid information for Direct debit payment * * @return int 1 if correct, <=0 if wrong */ @@ -1348,11 +1348,17 @@ class Account extends CommonObject $this->error_number = 0; // Call function to check BAN - if (! checkBanForAccount($this)) + + if (! checkIbanForAccount($bac) || ! checkSwiftForAccount($bac)) + { + $this->error_number = 12; + $this->error_message = 'IBANSWIFTControlError'; + } + /*if (! checkBanForAccount($this)) { $this->error_number = 12; - $this->error_message = 'RIBControlError'; - } + $this->error_message = 'BANControlError'; + }*/ if ($this->error_number == 0) { diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index 25a4a6b18e2..1036fe9041c 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -851,8 +851,7 @@ class BonPrelevement extends CommonObject $bac = new CompanyBankAccount($this->db); $bac->fetch(0, $soc->id); - if ($bac->verif() >= 1) - //if (true) + if ($bac->verif() >= 1) { $factures_prev[$i] = $fac; /* second tableau necessaire pour BonPrelevement */ @@ -861,9 +860,9 @@ class BonPrelevement extends CommonObject } else { - dol_syslog(__METHOD__."::Check RIB Error on default bank number RIB/IBAN for thirdparty reported by verif() ".$fact->socid." ".$soc->name, LOG_ERR); - $this->invoice_in_error[$fac[0]]="Error on default bank number RIB/IBAN for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0); - $this->thirdparty_in_error[$soc->id]="Error on default bank number RIB/IBAN for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0); + dol_syslog(__METHOD__."::Check RIB Error on default bank number IBAN/BIC for thirdparty reported by verif() ".$fact->socid." ".$soc->name, LOG_ERR); + $this->invoice_in_error[$fac[0]]="Error on default bank number IBAN/BIC for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0); + $this->thirdparty_in_error[$soc->id]="Error on default bank number IBAN/BIC for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0); } } else @@ -1525,9 +1524,9 @@ class BonPrelevement extends CommonObject * @param string $row_zip soc.zip * @param string $row_town soc.town * @param string $row_country_code c.code AS country, - * @param string $row_cb pl.code_banque AS cb, - * @param string $row_cg pl.code_guichet AS cg, - * @param string $row_cc pl.number AS cc, + * @param string $row_cb pl.code_banque AS cb, Not used for SEPA + * @param string $row_cg pl.code_guichet AS cg, Not used for SEPA + * @param string $row_cc pl.number AS cc, Not used for SEPA * @param string $row_somme pl.amount AS somme, * @param string $row_facnumber f.facnumber * @param string $row_idfac pf.fk_facture AS idfac, diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php index 5109a96c050..1cdfe8d9a7c 100644 --- a/htdocs/compta/prelevement/create.php +++ b/htdocs/compta/prelevement/create.php @@ -28,6 +28,7 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; @@ -208,13 +209,13 @@ if ($resql) // Thirdparty print ''; $thirdpartystatic->fetch($obj->socid); - print $thirdpartystatic->getNomUrl(1,'card'); + print $thirdpartystatic->getNomUrl(1,'ban'); print ''; // RIB print ''; print $thirdpartystatic->display_rib(); $bac->fetch(0, $obj->socid); - if ($bac->verif() <= 0) print img_warning('Error on default bank number RIB/IBAN'); + if ($bac->verif() <= 0) print img_warning('Error on default bank number for IBAN : '.$bac->error_message); print ''; // RUM print ''; diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index bf449f30976..b8f54d86984 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -1903,6 +1903,11 @@ class Societe extends CommonObject $label.= '' . $langs->trans("ShowContacts") . ''; $linkstart = ''; + $linkstart = 'db, $conf->global->PRELEVEMENT_USER); - /* - * Read invoices - */ + $this->invoice_in_error = array(); + $this->thirdparty_in_error = array(); + + // Read invoices $factures = array(); $factures_prev = array(); $factures_result = array(); @@ -851,6 +856,9 @@ class BonPrelevement extends CommonObject $bac = new CompanyBankAccount($this->db); $bac->fetch(0, $soc->id); + if ($format == 'FRST' && $bac->frstrecur != 'FRST') continue; + if ($format == 'RCUR' && $bac->frstrecur != 'RCUR') continue; + if ($bac->verif() >= 1) { $factures_prev[$i] = $fac; @@ -890,13 +898,13 @@ class BonPrelevement extends CommonObject dol_syslog($out); // Return warning - $i=0; + /*$i=0; foreach ($this->thirdparty_in_error as $key => $val) { if ($i < 10) setEventMessages($val, null, 'warnings'); else setEventMessages('More error were discarded...', null, 'warnings'); $i++; - } + }*/ if (count($factures_prev) > 0) { @@ -1060,7 +1068,7 @@ class BonPrelevement extends CommonObject $this->factures = $factures_prev_id; // Generation of SEPA file $this->filename - $this->generate(); + $this->generate($format); } dol_syslog(__METHOD__."::End withdraw receipt, file ".$this->filename, LOG_DEBUG); } @@ -1255,14 +1263,16 @@ class BonPrelevement extends CommonObject * - Others countries: Warning message * File is generated with name this->filename * - * @return int 0 if OK, <0 if KO + * @param string $format FRST, RCUR or ALL + * @return int 0 if OK, <0 if KO */ - //TODO: Optimize code to read lines in a single function - function generate() + function generate($format='ALL') { - global $conf,$langs,$mysoc; + global $conf,$langs,$mysoc; - $result = 0; + //TODO: Optimize code to read lines in a single function + + $result = 0; dol_syslog(get_class($this)."::generate build file ".$this->filename); @@ -1340,7 +1350,7 @@ class BonPrelevement extends CommonObject // Define $fileEmetteurSection. Start of bloc PmtInf. Will contains all DrctDbtTxInf if ($result != -2) { - $fileEmetteurSection .= $this->EnregEmetteurSEPA($conf, $date_actu, $nbtotalDrctDbtTxInf, $this->total, $CrLf); + $fileEmetteurSection .= $this->EnregEmetteurSEPA($conf, $date_actu, $nbtotalDrctDbtTxInf, $this->total, $CrLf, $format); } else { @@ -1663,9 +1673,10 @@ class BonPrelevement extends CommonObject * @param int $nombre 0 or 1 * @param float $total Total * @param string $CrLf End of line character + * @param string $format FRST or RCUR or ALL * @return string String with SEPA Sender */ - function EnregEmetteurSEPA($configuration, $ladate, $nombre, $total, $CrLf='\n') + function EnregEmetteurSEPA($configuration, $ladate, $nombre, $total, $CrLf='\n', $format='FRST') { // SEPA INITIALISATION global $conf; @@ -1706,7 +1717,7 @@ class BonPrelevement extends CommonObject $country = explode(':', $configuration->global->MAIN_INFO_SOCIETE_COUNTRY); $IdBon = sprintf("%05d", $obj->rowid); $RefBon = $obj->ref; - $type = ($nombre == 1) ? 'FRST' : 'RCUR' ; + // SEPA Paiement Information $XML_SEPA_INFO = ''; $XML_SEPA_INFO .= ' '.$CrLf; @@ -1721,7 +1732,7 @@ class BonPrelevement extends CommonObject $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' CORE'.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; - $XML_SEPA_INFO .= ' '.$type.''.$CrLf; + $XML_SEPA_INFO .= ' '.$format.''.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$dateTime_ETAD.''.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php index 1cdfe8d9a7c..700e587a6a6 100644 --- a/htdocs/compta/prelevement/create.php +++ b/htdocs/compta/prelevement/create.php @@ -45,6 +45,8 @@ $result = restrictedArea($user, 'prelevement', '', '', 'bons'); // Get supervariables $action = GETPOST('action','alpha'); +$mode = GETPOST('mode','alpha')?GETPOST('mode','alpha'):'real'; +$format = GETPOST('format','alpha'); /* @@ -63,7 +65,7 @@ if ($action == 'create') { // $conf->global->PRELEVEMENT_CODE_BANQUE and $conf->global->PRELEVEMENT_CODE_GUICHET should be empty $bprev = new BonPrelevement($db); - $result=$bprev->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET); + $result=$bprev->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET, $mode, $format); if ($result < 0) { setEventMessages($bprev->error, $bprev->errors, 'errors'); @@ -76,7 +78,7 @@ if ($action == 'create') $mesg.='
'."\n"; foreach($bprev->invoice_in_error as $key => $val) { - $mesg.=$val."
\n"; + $mesg.=''.$val."
\n"; } } else @@ -146,8 +148,30 @@ print "
\n"; if ($nb) { - if ($pricetowithdraw) print ''.$langs->trans("CreateAll")."\n"; - else print ''.$langs->trans("CreateAll")."\n"; + if ($pricetowithdraw) + { + if ($mysoc->isInEEC()) + { + print ''.$langs->trans("CreateForSepaFRST")."\n"; + print ''.$langs->trans("CreateForSepaRCUR")."\n"; + } + else + { + print ''.$langs->trans("CreateAll")."\n"; + } + } + else + { + if ($mysoc->isInEEC()) + { + print ''.$langs->trans("CreateForSepaFRST")."\n"; + print ''.$langs->trans("CreateForSepaRCUR")."\n"; + } + else + { + print ''.$langs->trans("CreateAll")."\n"; + } + } } else { @@ -220,6 +244,8 @@ if ($resql) // RUM print ''; print $thirdpartystatic->display_rib('rum'); + $format = $thirdpartystatic->display_rib('format'); + if ($format) print ' ('.$format.')'; print ''; // Amount print ''; diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index 308987575f5..6b1babf9d88 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index b8f54d86984..d1d218a0061 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -2254,7 +2254,7 @@ class Societe extends CommonObject /** * Return bank number property of thirdparty (label or rum) * - * @param string $mode 'label' or 'rum' + * @param string $mode 'label' or 'rum' or 'format' * @return string Bank number */ function display_rib($mode='label') @@ -2279,6 +2279,10 @@ class Societe extends CommonObject } return $bac->rum; } + elseif ($mode == 'format') + { + return $bac->frstrecur; + } return 'BadParameterToFunctionDisplayRib'; } From dd15884f830beeba51f0743049bf00a0635f34cc Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 01:35:04 +0200 Subject: [PATCH 887/907] Fix recur - rcur --- htdocs/compta/prelevement/class/bonprelevement.class.php | 2 +- htdocs/compta/prelevement/create.php | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index 54990330135..e4156db8a5d 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -857,7 +857,7 @@ class BonPrelevement extends CommonObject $bac->fetch(0, $soc->id); if ($format == 'FRST' && $bac->frstrecur != 'FRST') continue; - if ($format == 'RCUR' && $bac->frstrecur != 'RCUR') continue; + if ($format == 'RCUR' && ($bac->frstrecur != 'RCUR' && $bac->frstrecur != 'RECUR')) continue; if ($bac->verif() >= 1) { diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php index 700e587a6a6..380132058fd 100644 --- a/htdocs/compta/prelevement/create.php +++ b/htdocs/compta/prelevement/create.php @@ -46,7 +46,7 @@ $result = restrictedArea($user, 'prelevement', '', '', 'bons'); // Get supervariables $action = GETPOST('action','alpha'); $mode = GETPOST('mode','alpha')?GETPOST('mode','alpha'):'real'; -$format = GETPOST('format','alpha'); +$format = GETPOST('format','aZ09'); /* From 08c94f11b6b00bbf5e34ec97da8fb78ff487f92c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 01:44:26 +0200 Subject: [PATCH 888/907] FIX SEPA file if address is empty --- htdocs/compta/prelevement/class/bonprelevement.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index e4156db8a5d..3e8eb876a81 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -1580,8 +1580,8 @@ class BonPrelevement extends CommonObject $XML_DEBITOR .=' '.dolEscapeXML(strtoupper(dol_string_unaccent($row_nom))).''.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$row_country_code.''.$CrLf; - $XML_DEBITOR .=' '.dolEscapeXML(dol_trunc(dol_string_unaccent(strtr($row_address, array(CHR(13) => ", ", CHR(10) => ""))),70,'right','UTF-8',true)).''.$CrLf; - $XML_DEBITOR .=' '.dolEscapeXML(dol_string_unaccent($row_zip.' '.$row_town)).''.$CrLf; + if (trim($row_address)) $XML_DEBITOR .=' '.dolEscapeXML(dol_trunc(dol_string_unaccent(strtr($row_address, array(CHR(13) => ", ", CHR(10) => ""))),70,'right','UTF-8',true)).''.$CrLf; + if (trim($row_zip) || trim($row_town)) $XML_DEBITOR .=' '.dolEscapeXML(dol_trunc(dol_string_unaccent(strtr($row_zip.($row_zip && $row_town)?' ':''.$row_town), array(CHR(13) => ", ", CHR(10) => "")),70,'right','UTF-8',true)).''.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; From 1d92e807887d3e73a859b40c7f51272fca9e94d7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 02:07:51 +0200 Subject: [PATCH 889/907] Fix line addr in xml sepa file --- .../prelevement/class/bonprelevement.class.php | 12 ++++++++---- 1 file changed, 8 insertions(+), 4 deletions(-) diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index 3e8eb876a81..972f67095e3 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -1580,8 +1580,10 @@ class BonPrelevement extends CommonObject $XML_DEBITOR .=' '.dolEscapeXML(strtoupper(dol_string_unaccent($row_nom))).''.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$row_country_code.''.$CrLf; - if (trim($row_address)) $XML_DEBITOR .=' '.dolEscapeXML(dol_trunc(dol_string_unaccent(strtr($row_address, array(CHR(13) => ", ", CHR(10) => ""))),70,'right','UTF-8',true)).''.$CrLf; - if (trim($row_zip) || trim($row_town)) $XML_DEBITOR .=' '.dolEscapeXML(dol_trunc(dol_string_unaccent(strtr($row_zip.($row_zip && $row_town)?' ':''.$row_town), array(CHR(13) => ", ", CHR(10) => "")),70,'right','UTF-8',true)).''.$CrLf; + $addressline1 = dol_string_unaccent(strtr($row_address, array(CHR(13) => ", ", CHR(10) => ""))); + $addressline2 = dol_string_unaccent(strtr($row_zip.(($row_zip && $row_town)?' ':''.$row_town)), array(CHR(13) => ", ", CHR(10) => "")); + if (trim($addressline1)) $XML_DEBITOR .=' '.dolEscapeXML(dol_trunc($addressline1,70,'right','UTF-8',true)).''.$CrLf; + if (trim($addressline2)) $XML_DEBITOR .=' '.dolEscapeXML(dol_trunc($addressline2,70,'right','UTF-8',true)).''.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; @@ -1739,8 +1741,10 @@ class BonPrelevement extends CommonObject $XML_SEPA_INFO .= ' '.strtoupper(dol_string_unaccent($this->raison_sociale)).''.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$country[1].''.$CrLf; - $XML_SEPA_INFO .= ' '.strtoupper(dol_string_unaccent($configuration->global->MAIN_INFO_SOCIETE_ADDRESS)).''.$CrLf; - $XML_SEPA_INFO .= ' '.strtoupper(dol_string_unaccent($configuration->global->MAIN_INFO_SOCIETE_ZIP.' '.$configuration->global->MAIN_INFO_SOCIETE_TOWN)).''.$CrLf; + $addressline1 = dol_string_unaccent(strtr($configuration->global->MAIN_INFO_SOCIETE_ADDRESS, array(CHR(13) => ", ", CHR(10) => ""))); + $addressline2 = dol_string_unaccent(strtr($configuration->global->MAIN_INFO_SOCIETE_ZIP.(($configuration->global->MAIN_INFO_SOCIETE_ZIP || ' '.$configuration->global->MAIN_INFO_SOCIETE_TOWN)?' ':'').$configuration->global->MAIN_INFO_SOCIETE_TOWN, array(CHR(13) => ", ", CHR(10) => ""))); + if ($addressline1) $XML_SEPA_INFO .= ' '.$addressline1.''.$CrLf; + if ($addressline2) $XML_SEPA_INFO .= ' '.$addressline2.''.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; From 5fd6a27c62597a23258bcdfe910d09a067b6a5c7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 02:16:54 +0200 Subject: [PATCH 890/907] Fix position of top menu --- htdocs/core/menus/standard/eldy.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index f79ac461828..3af93cbcbf6 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -182,7 +182,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode else $classname = 'class="tmenu"'; $idsel='accountancy'; - $menu->add('/accountancy/index.php?mainmenu=accountancy&leftmenu=', $langs->trans("Accountancy"), 0, $showmode, $atarget, "accountancy", '', 50, $id, $idsel, $classname); + $menu->add('/accountancy/index.php?mainmenu=accountancy&leftmenu=', $langs->trans("Accountancy"), 0, $showmode, $atarget, "accountancy", '', 52, $id, $idsel, $classname); } From ca0af5cddf99dc60053bb918047b4407c9932a74 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 02:25:17 +0200 Subject: [PATCH 891/907] NEW Bulk action validate on customer invoices --- htdocs/compta/facture/list.php | 6 ++++-- htdocs/core/actions_massactions.inc.php | 6 ++++++ 2 files changed, 10 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index be81fe48a0c..1f22bf31523 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -233,7 +233,8 @@ if (empty($reshook)) $objectclass='Facture'; $objectlabel='Invoices'; $permtoread = $user->rights->facture->lire; - $permtodelete = $user->rights->facture->supprimer; + $permtocreate = $user->rights->facture->creer; + $permtodelete = $user->rights->facture->supprimer; $uploaddir = $conf->facture->dir_output; include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; } @@ -573,7 +574,8 @@ if ($resql) } $arrayofmassactions=array( - 'presend'=>$langs->trans("SendByMail"), + 'validate'=>$langs->trans("Validate"), + 'presend'=>$langs->trans("SendByMail"), 'builddoc'=>$langs->trans("PDFMerge"), ); if ($conf->prelevement->enabled) diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php index 76534211481..0b196699dc0 100644 --- a/htdocs/core/actions_massactions.inc.php +++ b/htdocs/core/actions_massactions.inc.php @@ -663,6 +663,12 @@ if ($action == 'remove_file') // Validate records if (! $error && $massaction == 'validate' && $permtocreate) { + if ($object->element == 'invoice' && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL)) + { + $langs->load("errors"); + setEventMessages($langs->trans('ErrorMassValidationNotAllowedWhenStockIncreaseOnAction'), null, 'errors'); + $error++; + } if ($object->element == 'invoice_supplier' && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL)) { $langs->load("errors"); From 4a93b709ad8b14de33e71def7cb6f7207e9b1bf7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 02:46:49 +0200 Subject: [PATCH 892/907] Add param desc on payment link --- htdocs/public/payment/newpayment.php | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 1862a5b8a47..73fe099f09b 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -712,6 +712,7 @@ if ($source == 'order') // Object $text=''.$langs->trans("PaymentOrderRef",$order->ref).''; + if (GETPOST('desc','alpha')) $text.=''.$langs->trans(GETPOST('desc','alpha')).''; print ''.$langs->trans("Designation"); print ''.$text; print ''; @@ -824,6 +825,7 @@ if ($source == 'invoice') // Object $text=''.$langs->trans("PaymentInvoiceRef",$invoice->ref).''; + if (GETPOST('desc','alpha')) $text.=''.$langs->trans(GETPOST('desc','alpha')).''; print ''.$langs->trans("Designation"); print ''.$text; print ''; @@ -1006,7 +1008,7 @@ if ($source == 'contractline') { $text.='
'.$langs->trans("ExpiredSince").': '.dol_print_date($contractline->date_fin_validite); } - + if (GETPOST('desc','alpha')) $text.=''.$langs->trans(GETPOST('desc','alpha')).''; print ''.$langs->trans("Designation"); print ''.$text; print ''; @@ -1149,6 +1151,7 @@ if ($source == 'membersubscription') // Object $text=''.$langs->trans("PaymentSubscription").''; + if (GETPOST('desc','alpha')) $text.=''.$langs->trans(GETPOST('desc','alpha')).''; print ''.$langs->trans("Designation"); print ''.$text; print ''; From 3dbd7e600f6ca7f958230500a1f32dc9f7dce497 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 02:47:53 +0200 Subject: [PATCH 893/907] Fix param desc --- htdocs/public/payment/newpayment.php | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 73fe099f09b..345504b2f1d 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -712,7 +712,7 @@ if ($source == 'order') // Object $text=''.$langs->trans("PaymentOrderRef",$order->ref).''; - if (GETPOST('desc','alpha')) $text.=''.$langs->trans(GETPOST('desc','alpha')).''; + if (GETPOST('desc','alpha')) $text=''.$langs->trans(GETPOST('desc','alpha')).''; print ''.$langs->trans("Designation"); print ''.$text; print ''; @@ -825,7 +825,7 @@ if ($source == 'invoice') // Object $text=''.$langs->trans("PaymentInvoiceRef",$invoice->ref).''; - if (GETPOST('desc','alpha')) $text.=''.$langs->trans(GETPOST('desc','alpha')).''; + if (GETPOST('desc','alpha')) $text=''.$langs->trans(GETPOST('desc','alpha')).''; print ''.$langs->trans("Designation"); print ''.$text; print ''; @@ -1008,7 +1008,7 @@ if ($source == 'contractline') { $text.='
'.$langs->trans("ExpiredSince").': '.dol_print_date($contractline->date_fin_validite); } - if (GETPOST('desc','alpha')) $text.=''.$langs->trans(GETPOST('desc','alpha')).''; + if (GETPOST('desc','alpha')) $text=''.$langs->trans(GETPOST('desc','alpha')).''; print ''.$langs->trans("Designation"); print ''.$text; print ''; @@ -1151,7 +1151,7 @@ if ($source == 'membersubscription') // Object $text=''.$langs->trans("PaymentSubscription").''; - if (GETPOST('desc','alpha')) $text.=''.$langs->trans(GETPOST('desc','alpha')).''; + if (GETPOST('desc','alpha')) $text=''.$langs->trans(GETPOST('desc','alpha')).''; print ''.$langs->trans("Designation"); print ''.$text; print ''; From f8eca95c8257052fcc6bbff9ec4ad444cd527f36 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 02:59:00 +0200 Subject: [PATCH 894/907] Better param desc --- htdocs/public/payment/newpayment.php | 18 +++++++++++++----- 1 file changed, 13 insertions(+), 5 deletions(-) diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 345504b2f1d..5e3428019d6 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -277,7 +277,7 @@ if ($action == 'dopayment') $shipToStreet2=GETPOST("shipToStreet2"); $phoneNum=GETPOST("phoneNum"); $email=GETPOST("email"); - $desc=GETPOST("desc"); + $desc=GETPOST("desc",'alpha'); $mesg=''; if (empty($PAYPAL_API_PRICE) || ! is_numeric($PAYPAL_API_PRICE)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Amount")); @@ -772,7 +772,9 @@ if ($source == 'order') print ''."\n"; } print ''."\n"; - print 'ref.'">'."\n"; + $labeldesc=$langs->trans("Order").' '.$order->ref; + if (GETPOST('desc','alpha')) $labeldesc=GETPOST('desc','alpha'); + print ''."\n"; } @@ -893,7 +895,9 @@ if ($source == 'invoice') print ''."\n"; } print ''."\n"; - print 'ref.'">'."\n"; + $labeldesc=$langs->trans("Invoice").' '.$invoice->ref; + if (GETPOST('desc','alpha')) $labeldesc=GETPOST('desc','alpha'); + print ''."\n"; } // Payment on contract line @@ -1096,7 +1100,9 @@ if ($source == 'contractline') print ''."\n"; } print ''."\n"; - print 'ref.'">'."\n"; + $labeldesc=$langs->trans("Contract").' '.$contract->ref; + if (GETPOST('desc','alpha')) $labeldesc=GETPOST('desc','alpha'); + print ''."\n"; } // Payment on member subscription @@ -1252,7 +1258,9 @@ if ($source == 'membersubscription') print ''."\n"; } print ''."\n"; - print ''."\n"; + $labeldesc = $langs->trans("PaymentSubscription"); + if (GETPOST('desc','alpha')) $labeldesc=GETPOST('desc','alpha'); + print ''."\n"; } From 151fb72183c21b8c630ba75955498229cf4f3631 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Thu, 12 Oct 2017 12:28:10 +0200 Subject: [PATCH 895/907] NEW documents REST API return list of documents by element --- htdocs/api/class/api_documents.class.php | 69 ++++++++++++++++++++++++ 1 file changed, 69 insertions(+) diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php index 6339ce4a91a..397910a6e2f 100644 --- a/htdocs/api/class/api_documents.class.php +++ b/htdocs/api/class/api_documents.class.php @@ -129,6 +129,75 @@ class Documents extends DolibarrApi return array('filename'=>$filename, 'content'=>base64_encode($file_content), 'encoding'=>'MIME base64 (base64_encode php function, http://php.net/manual/en/function.base64-encode.php)' ); } + /** + * Return the list of documents of an element + * + * @param string $modulepart Name of module or area concerned ('facture', 'project', 'member', ...) + * @param int $id ID of element + * @param string $ref Ref of element + * @return array Array of documents with path + * + * @throws RestException + * + * @url GET list + */ + function getDocumentsListByElement($modulepart, $id=0, $ref='') + { + global $conf; + + if (empty($modulepart)) { + throw new RestException(400, 'bad value for parameter modulepart'); + } + + if (empty($id) && empty($ref)) { + throw new RestException(400, 'bad value for parameter id or ref'); + } + + $id = (empty($id)?0:$id); + + if ($modulepart == 'societe' || $modulepart == 'thirdparty') + { + if (!DolibarrApiAccess::$user->rights->societe->lire) { + throw new RestException(401); + } + + $object = new Societe($this->db); + $result=$object->fetch($id, $ref); + if ( ! $result ) { + throw new RestException(404, 'Thirdparty not found'); + } + + $upload_dir = $conf->societe->multidir_output[$object->entity] . "/" . $object->id; + } + else if ($modulepart == 'adherent' || $modulepart == 'member') + { + require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; + + if (!DolibarrApiAccess::$user->rights->adherent->lire) { + throw new RestException(401); + } + + $object = new Adherent($this->db); + $result=$object->fetch($id, $ref); + if ( ! $result ) { + throw new RestException(404, 'Member not found'); + } + + $upload_dir = $conf->adherent->dir_output . "/" . get_exdir(0, 0, 0, 1, $object, 'member'); + } + else + { + throw new RestException(500, 'Modulepart '.$modulepart.' not implemented yet.'); + } + + $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); + if (empty($filearray)) { + throw new RestException(404, 'Modulepart '.$modulepart.' with Id '.$object->id.(! empty($object->Ref)?' and Ref '.$object->ref:'').' does not have any documents.'); + } + + return $filearray; + } + /** * Return a document. From 3f36cf23f59e83949c1b5e72e6093df9ea1543c6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 13:03:45 +0200 Subject: [PATCH 896/907] NEW Break lines per project on the new timesheet page --- htdocs/core/lib/project.lib.php | 106 ++++++++++++++++++++--------- htdocs/projet/activity/perday.php | 17 ++--- htdocs/projet/activity/perweek.php | 16 ++--- htdocs/projet/class/task.class.php | 44 ++++++------ htdocs/theme/eldy/style.css.php | 23 ++++--- htdocs/theme/md/style.css.php | 7 ++ 6 files changed, 133 insertions(+), 80 deletions(-) diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index 05bbcf26098..b9c1eb1f1fb 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -611,6 +611,8 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr } } + $oldprojectforbreak = (empty($conf->global->PROJECT_TIMESHEET_BREAK_ON_PROJECT)?0:-1); // 0 to start break , -1 no break + //dol_syslog('projectLinesPerDay inc='.$inc.' preselectedday='.$preselectedday.' task parent id='.$parent.' level='.$level." count(lines)=".$numlines." count(lineswithoutlevel0)=".count($lineswithoutlevel0)); for ($i = 0 ; $i < $numlines ; $i++) { @@ -648,6 +650,31 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr $projectstatic->public=$lines[$i]->public; $taskstatic->id=$lines[$i]->id; + $taskstatic->ref=($lines[$i]->ref?$lines[$i]->ref:$lines[$i]->id); + $taskstatic->id=$lines[$i]->id; + $taskstatic->label=$lines[$i]->label; + $taskstatic->date_start=$lines[$i]->date_start; + $taskstatic->date_end=$lines[$i]->date_end; + + $thirdpartystatic->id=$lines[$i]->socid; + $thirdpartystatic->name=$lines[$i]->thirdparty_name; + $thirdpartystatic->email=$lines[$i]->thirdparty_email; + + if (empty($oldprojectforbreak) || ($oldprojectforbreak != -1 && $oldprojectforbreak != $projectstatic->id)) + { + print ''."\n"; + print ''; + print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); + if ($projectstatic->title) + { + print ' - '; + print $projectstatic->title; + } + print ''; + print ''; + } + + if ($oldprojectforbreak != -1) $oldprojectforbreak = $projectstatic->id; print ''."\n"; @@ -660,30 +687,23 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr // Project print ""; - print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); + if ($oldprojectforbreak == -1) print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); print ""; // Thirdparty print ''; - $thirdpartystatic->id=$lines[$i]->socid; - $thirdpartystatic->name=$lines[$i]->thirdparty_name; - print $thirdpartystatic->getNomUrl(1, 'project', 10); + if ($thirdpartystatic->id > 0) print $thirdpartystatic->getNomUrl(1, 'project', 10); print ''; // Ref print ''; - $taskstatic->ref=($lines[$i]->ref?$lines[$i]->ref:$lines[$i]->id); - print $taskstatic->getNomUrl(1, 'withproject', 'time'); - print ''; - - // Label task - print ""; + print ''; for ($k = 0 ; $k < $level ; $k++) print "   "; - $taskstatic->id=$lines[$i]->id; - $taskstatic->ref=$lines[$i]->label; - $taskstatic->date_start=$lines[$i]->date_start; - $taskstatic->date_end=$lines[$i]->date_end; - print $taskstatic->getNomUrl(0, 'withproject', 'time'); + print $taskstatic->getNomUrl(1, 'withproject', 'time'); + // Label task + print '
'; + for ($k = 0 ; $k < $level ; $k++) print "   "; + print $taskstatic->label; //print "
"; //for ($k = 0 ; $k < $level ; $k++) print "   "; //print get_date_range($lines[$i]->date_start,$lines[$i]->date_end,'',$langs,0); @@ -773,7 +793,8 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr print ''; - print ''; + // Note + print ''; print ''; print ''; @@ -850,6 +871,8 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ //dol_syslog('projectLinesPerWeek inc='.$inc.' firstdaytoshow='.$firstdaytoshow.' task parent id='.$parent.' level='.$level." count(lines)=".$numlines." count(lineswithoutlevel0)=".count($lineswithoutlevel0)); + $oldprojectforbreak = (empty($conf->global->PROJECT_TIMESHEET_BREAK_ON_PROJECT)?0:-1); // 0 = start break, -1 = never break + for ($i = 0 ; $i < $numlines ; $i++) { if ($parent == 0) $level = 0; @@ -880,6 +903,33 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ $projectstatic->public=$lines[$i]->public; $projectstatic->thirdparty_name=$lines[$i]->thirdparty_name; + $taskstatic->id=$lines[$i]->id; + $taskstatic->ref=($lines[$i]->ref?$lines[$i]->ref:$lines[$i]->id); + $taskstatic->id=$lines[$i]->id; + $taskstatic->label=$lines[$i]->label; + $taskstatic->date_start=$lines[$i]->date_start; + $taskstatic->date_end=$lines[$i]->date_end; + + $thirdpartystatic->id=$lines[$i]->thirdparty_id; + $thirdpartystatic->name=$lines[$i]->thirdparty_name; + $thirdpartystatic->email=$lines[$i]->thirdparty_email; + + if (empty($oldprojectforbreak) || ($oldprojectforbreak != -1 && $oldprojectforbreak != $projectstatic->id)) + { + print ''."\n"; + print ''; + print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); + if ($projectstatic->title) + { + print ' - '; + print $projectstatic->title; + } + print ''; + print ''; + } + + if ($oldprojectforbreak != -1) $oldprojectforbreak = $projectstatic->id; + print ''."\n"; // User @@ -891,32 +941,24 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ // Project print ''; - print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); + if ($oldprojectforbreak == -1) print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); print ""; // Thirdparty print ''; - $thirdpartystatic->id=$lines[$i]->thirdparty_id; - $thirdpartystatic->name=$lines[$i]->thirdparty_name; - print $thirdpartystatic->getNomUrl(1, 'project'); + if ($thirdpartystatic->id > 0) print $thirdpartystatic->getNomUrl(1, 'project'); print ''; // Ref print ''; - $taskstatic->id=$lines[$i]->id; - $taskstatic->ref=($lines[$i]->ref?$lines[$i]->ref:$lines[$i]->id); - print $taskstatic->getNomUrl(1, 'withproject', 'time'); - print ''; - - // Label task - print ""; print ''; for ($k = 0 ; $k < $level ; $k++) print "   "; - $taskstatic->id=$lines[$i]->id; - $taskstatic->ref=$lines[$i]->label; - $taskstatic->date_start=$lines[$i]->date_start; - $taskstatic->date_end=$lines[$i]->date_end; - print $taskstatic->getNomUrl(0, 'withproject', 'time'); + print $taskstatic->getNomUrl(1, 'withproject', 'time'); + // Label task + print '
'; + for ($k = 0 ; $k < $level ; $k++) print "   "; + //print $taskstatic->getNomUrl(0, 'withproject', 'time'); + print $taskstatic->label; //print "
"; //for ($k = 0 ; $k < $level ; $k++) print "   "; //print get_date_range($lines[$i]->date_start,$lines[$i]->date_end,'',$langs,0); diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php index 061c522918a..5cea39bc59e 100644 --- a/htdocs/projet/activity/perday.php +++ b/htdocs/projet/activity/perday.php @@ -324,9 +324,10 @@ if ($id) $onlyopenedproject=1; // or -1 $morewherefilter=''; -if ($search_task_ref) $morewherefilter.=natural_search("t.ref", $search_task_ref); -if ($search_task_label) $morewherefilter.=natural_search("t.label", $search_task_label); +if ($search_task_ref) $morewherefilter.=natural_search("t.ref", $search_task_ref); +if ($search_task_label) $morewherefilter.=natural_search(array("t.ref", "t.label"), $search_task_label); if ($search_thirdparty) $morewherefilter.=natural_search("s.nom", $search_thirdparty); + $tasksarray=$taskstatic->getTasksArray(0, 0, ($project->id?$project->id:0), $socid, 0, $search_project_ref, $onlyopenedproject, $morewherefilter, ($search_usertoprocessid?$search_usertoprocessid:0)); // We want to see all task of opened project i am allowed to see and that match filter, not only my tasks. Later only mine will be editable later. $projectsrole=$taskstatic->getUserRolesForProjectsOrTasks($usertoprocess, 0, ($project->id?$project->id:0), 0, $onlyopenedproject); $tasksrole=$taskstatic->getUserRolesForProjectsOrTasks(0, $usertoprocess, ($project->id?$project->id:0), 0, $onlyopenedproject); @@ -445,7 +446,7 @@ print ''; print ''; print ''; -print ''; +//print ''; print ''; print ''; print ''; @@ -462,10 +463,10 @@ print ''; print "\n"; print ''; -print ''; +print ''; print ''; -print ''; -print ''; +//print ''; +print ''; print ''; print ''; /*print ''; @@ -475,7 +476,7 @@ print ''; print ''; print ''; -print ''; +print ''; print ''; print "\n"; @@ -495,7 +496,7 @@ if (count($tasksarray) > 0) $j=0; projectLinesPerDay($j, 0, $usertoprocess, $tasksarray, $level, $projectsrole, $tasksrole, $mine, $restrictviewformytask, $daytoparse, $isavailable); - $colspan = 9; + $colspan = 8; print '"; //print ""; - print_liste_field_titre("Ref",$_SERVER["PHP_SELF"],"bid","", $param,'align="left"',$sortfield,$sortorder); + print_liste_field_titre("Ref",$_SERVER["PHP_SELF"],"rowid","", $param,'align="left"',$sortfield,$sortorder); print_liste_field_titre("Title",$_SERVER["PHP_SELF"],"title","", $param,'align="left"',$sortfield,$sortorder); print_liste_field_titre("Link",'',''); print_liste_field_titre("Target",'','','','','align="center"'); @@ -127,7 +127,7 @@ if ($resql) // Id print ''; $linkintern=0; @@ -136,21 +136,7 @@ if ($resql) // Title print "'; if (! $i) $totalarray['nbfield']++; } @@ -854,7 +854,7 @@ while ($i < min($num,$limit)) if (! empty($arrayfields['p.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } From 074eda016b193af0ab773bfe81ffe9f73e9ca0f8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 17:12:42 +0200 Subject: [PATCH 900/907] Fix redirect to bookmark only if not external link --- htdocs/bookmarks/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/bookmarks/card.php b/htdocs/bookmarks/card.php index 2c3b200b4e4..3a4ae51d62d 100644 --- a/htdocs/bookmarks/card.php +++ b/htdocs/bookmarks/card.php @@ -65,7 +65,7 @@ if ($action == 'add' || $action == 'addproduct' || $action == 'update') if (GETPOST('cancel','alpha')) { - if (empty($backtopage)) $backtopage=($urlsource?$urlsource:((! empty($url))?$url:DOL_URL_ROOT.'/bookmarks/list.php')); + if (empty($backtopage)) $backtopage=($urlsource?$urlsource:((! empty($url) && ! preg_match('/^http/i', $url))?$url:DOL_URL_ROOT.'/bookmarks/list.php')); header("Location: ".$backtopage); exit; } From 31aa1faa325c253ab18ff5dfc703f1f7b2529656 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 17:18:05 +0200 Subject: [PATCH 901/907] Fix bookmark edit --- htdocs/bookmarks/card.php | 2 +- htdocs/bookmarks/list.php | 8 ++++---- 2 files changed, 5 insertions(+), 5 deletions(-) diff --git a/htdocs/bookmarks/card.php b/htdocs/bookmarks/card.php index 3a4ae51d62d..dcc6d8cdeab 100644 --- a/htdocs/bookmarks/card.php +++ b/htdocs/bookmarks/card.php @@ -98,7 +98,7 @@ if ($action == 'add' || $action == 'addproduct' || $action == 'update') if ($res > 0) { - if (empty($backtopage)) $backtopage=($urlsource?$urlsource:((! empty($url))?$url:DOL_URL_ROOT.'/bookmarks/list.php')); + if (empty($backtopage)) $backtopage=($urlsource?$urlsource:((! empty($url) && ! preg_match('/^http/i', $url))?$url:DOL_URL_ROOT.'/bookmarks/list.php')); header("Location: ".$backtopage); exit; } diff --git a/htdocs/bookmarks/list.php b/htdocs/bookmarks/list.php index 81205e4d6f8..0e22e2112cd 100644 --- a/htdocs/bookmarks/list.php +++ b/htdocs/bookmarks/list.php @@ -50,7 +50,7 @@ $pagenext = $page + 1; if (! $sortfield) $sortfield='position'; if (! $sortorder) $sortorder='ASC'; -$id = GETPOST("bid",'int'); +$id = GETPOST("id",'int'); /* @@ -179,11 +179,11 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } @@ -833,7 +833,7 @@ while ($i < min($num, $limit)) if (! empty($arrayfields['d.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index 0f2fd46c3f6..5e893a3ab44 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -866,7 +866,7 @@ if ($resql) if (! empty($arrayfields['p.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -874,7 +874,7 @@ if ($resql) if (! empty($arrayfields['p.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index 72f2ac61213..49386538468 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -1307,7 +1307,7 @@ if ($resql) if (! empty($arrayfields['c.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -1315,7 +1315,7 @@ if ($resql) if (! empty($arrayfields['c.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index 1f22bf31523..a7cc2f9e719 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -1157,7 +1157,7 @@ if ($resql) if (! empty($arrayfields['f.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -1165,7 +1165,7 @@ if ($resql) if (! empty($arrayfields['f.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php index 05fcf3e0916..ac953d802de 100644 --- a/htdocs/contact/list.php +++ b/htdocs/contact/list.php @@ -821,7 +821,7 @@ while ($i < min($num,$limit)) if (! empty($arrayfields['p.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -829,7 +829,7 @@ while ($i < min($num,$limit)) if (! empty($arrayfields['p.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php index dfc00f95e11..d32986cbeeb 100644 --- a/htdocs/contrat/list.php +++ b/htdocs/contrat/list.php @@ -795,7 +795,7 @@ if ($resql) if (! empty($arrayfields['c.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -803,7 +803,7 @@ if ($resql) if (! empty($arrayfields['c.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/contrat/services.php b/htdocs/contrat/services.php index 945b5b8b983..d39c61e397c 100644 --- a/htdocs/contrat/services.php +++ b/htdocs/contrat/services.php @@ -720,7 +720,7 @@ while ($i < min($num,$limit)) if (! empty($arrayfields['cd.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -728,7 +728,7 @@ while ($i < min($num,$limit)) if (! empty($arrayfields['cd.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/expedition/list.php b/htdocs/expedition/list.php index 4cdff0bd38c..2c1427c87f5 100644 --- a/htdocs/expedition/list.php +++ b/htdocs/expedition/list.php @@ -625,7 +625,7 @@ if ($resql) if (! empty($arrayfields['e.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -633,7 +633,7 @@ if ($resql) if (! empty($arrayfields['e.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/fichinter/list.php b/htdocs/fichinter/list.php index c483dae647f..ef97d487298 100644 --- a/htdocs/fichinter/list.php +++ b/htdocs/fichinter/list.php @@ -558,7 +558,7 @@ if ($resql) if (! empty($arrayfields['f.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -566,7 +566,7 @@ if ($resql) if (! empty($arrayfields['f.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index ce95cfc7ebf..3894cf28cc4 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -1180,7 +1180,7 @@ if ($resql) if (! empty($arrayfields['cf.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -1188,7 +1188,7 @@ if ($resql) if (! empty($arrayfields['cf.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index 9d6c5e4ccd3..e74a3b4df8e 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -1074,7 +1074,7 @@ if ($resql) if (! empty($arrayfields['f.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -1082,7 +1082,7 @@ if ($resql) if (! empty($arrayfields['f.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php index b6c2f86e13f..4c314661959 100644 --- a/htdocs/modulebuilder/template/myobject_list.php +++ b/htdocs/modulebuilder/template/myobject_list.php @@ -504,7 +504,7 @@ while ($i < min($num, $limit)) print ''; foreach($object->fields as $key => $val) { - if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; // Discard some field output at end $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.='nowrap'; @@ -512,7 +512,8 @@ while ($i < min($num, $limit)) if (! empty($arrayfields['t.'.$key]['checked'])) { print ''; - if (in_array($val['type'], array('date','datetime','timestamp'))) print dol_print_date($db->jdate($obj->$key), 'dayhour'); + if (in_array($val['type'], array('date'))) print dol_print_date($db->jdate($obj->$key), 'day', 'tzuser'); + elseif (in_array($val['type'], array('datetime','timestamp'))) print dol_print_date($db->jdate($obj->$key), 'dayhour', 'tzuser'); elseif ($key == 'ref') print $object->getNomUrl(1, '', 0, '', 1); elseif ($key == 'status') print $object->getLibStatut(3); else print $obj->$key; @@ -555,7 +556,7 @@ while ($i < min($num, $limit)) // Rest of fields foreach($object->fields as $key => $val) { - if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; // Keep only field not yet already output $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center'; if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap'; @@ -563,7 +564,8 @@ while ($i < min($num, $limit)) if (! empty($arrayfields['t.'.$key]['checked'])) { print ''; - if (in_array($val['type'], array('date','datetime','timestamp'))) print dol_print_date($db->jdate($obj->$key), 'dayhour'); + if (in_array($val['type'], array('date'))) print dol_print_date($db->jdate($obj->$key), 'day', 'tzuser'); + elseif (in_array($val['type'], array('datetime','timestamp'))) print dol_print_date($db->jdate($obj->$key), 'dayhour', 'tzuser'); elseif ($key == 'status') print $object->getLibStatut(3); else print $obj->$key; print ''; diff --git a/htdocs/product/list.php b/htdocs/product/list.php index df3a04d3233..525bd96ed90 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -963,7 +963,7 @@ else if (! empty($arrayfields['p.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -971,7 +971,7 @@ else if (! empty($arrayfields['p.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/product/stock/productlot_list.php b/htdocs/product/stock/productlot_list.php index 6c282f12101..7d236c904f5 100644 --- a/htdocs/product/stock/productlot_list.php +++ b/htdocs/product/stock/productlot_list.php @@ -527,7 +527,7 @@ if ($resql) if (! empty($arrayfields['t.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -535,7 +535,7 @@ if ($resql) if (! empty($arrayfields['t.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/projet/tasks/list.php b/htdocs/projet/tasks/list.php index f2da27ea56f..ccc2c12584e 100644 --- a/htdocs/projet/tasks/list.php +++ b/htdocs/projet/tasks/list.php @@ -816,7 +816,7 @@ while ($i < min($num,$limit)) if (! empty($arrayfields['t.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -824,7 +824,7 @@ while ($i < min($num,$limit)) if (! empty($arrayfields['t.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php index 4f8b5513016..f9e10667ccd 100644 --- a/htdocs/societe/list.php +++ b/htdocs/societe/list.php @@ -1261,7 +1261,7 @@ while ($i < min($num, $limit)) if (! empty($arrayfields['s.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -1269,7 +1269,7 @@ while ($i < min($num, $limit)) if (! empty($arrayfields['s.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php index 013ad832898..9b345827a8e 100644 --- a/htdocs/supplier_proposal/list.php +++ b/htdocs/supplier_proposal/list.php @@ -853,7 +853,7 @@ if ($resql) if (! empty($arrayfields['sp.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -861,7 +861,7 @@ if ($resql) if (! empty($arrayfields['sp.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/user/index.php b/htdocs/user/index.php index 91fe86517c6..15571755944 100644 --- a/htdocs/user/index.php +++ b/htdocs/user/index.php @@ -644,7 +644,7 @@ while ($i < min($num,$limit)) if (! empty($arrayfields['u.datec']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } @@ -652,7 +652,7 @@ while ($i < min($num,$limit)) if (! empty($arrayfields['u.tms']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } From 6497ca53942213bd933b45a1e4f194e13ff9deff Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 18:14:02 +0200 Subject: [PATCH 903/907] prepare tzuserrel --- htdocs/core/lib/functions.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index aa5628f02b9..c3c7913e2d4 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -1625,7 +1625,7 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e $offsettz=0; $offsetdst=0; } - elseif ($tzoutput == 'tzuser') + elseif ($tzoutput == 'tzuser' || $tzoutput == 'tzuserrel') { $to_gmt=true; $offsettzstring=(empty($_SESSION['dol_tz_string'])?'UTC':$_SESSION['dol_tz_string']); // Example 'Europe/Berlin' or 'Indian/Reunion' From 86f7add3556e328a5264162c776905c815c10e95 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 19:12:52 +0200 Subject: [PATCH 904/907] FIX Default value was not set --- htdocs/societe/rib.php | 3 +++ 1 file changed, 3 insertions(+) diff --git a/htdocs/societe/rib.php b/htdocs/societe/rib.php index 0be8b7f0d42..7bfc5a482fe 100644 --- a/htdocs/societe/rib.php +++ b/htdocs/societe/rib.php @@ -571,6 +571,7 @@ if ($socid && $action != 'edit' && $action != "create") include_once DOL_DOCUMENT_ROOT.'/core/modules/bank/modules_bank.php'; $modellist=ModeleBankAccountDoc::liste_modeles($db); + $out = ''; if (is_array($modellist) && count($modellist)) { @@ -585,6 +586,8 @@ if ($socid && $action != 'edit' && $action != "create") $arraykeys=array_keys($modellist); $modelselected=$arraykeys[0]; } + if (! empty($conf->global->BANKADDON_PDF)) $modelselected = $conf->global->BANKADDON_PDF; + $out.= $form->selectarray('modelrib'.$rib->id, $modellist, $modelselected, $showempty, 0, 0, '', 0, 0, 0, '', 'minwidth100'); $out.= ajax_combobox('modelrib'.$rib->id); From 6455e6d4725bc2e0279889ffef16aab7b6a9a848 Mon Sep 17 00:00:00 2001 From: TuxGasy Date: Thu, 12 Oct 2017 21:19:24 +0200 Subject: [PATCH 905/907] Use billed field from database on fetch shipping --- htdocs/expedition/class/expedition.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php index d440396d0c3..cf1c7afad9c 100644 --- a/htdocs/expedition/class/expedition.class.php +++ b/htdocs/expedition/class/expedition.class.php @@ -481,7 +481,7 @@ class Expedition extends CommonObject // Check parameters if (empty($id) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1; - $sql = "SELECT e.rowid, e.ref, e.fk_soc as socid, e.date_creation, e.ref_customer, e.ref_ext, e.ref_int, e.fk_user_author, e.fk_statut"; + $sql = "SELECT e.rowid, e.ref, e.fk_soc as socid, e.date_creation, e.ref_customer, e.ref_ext, e.ref_int, e.fk_user_author, e.fk_statut, e.billed"; $sql.= ", e.weight, e.weight_units, e.size, e.size_units, e.width, e.height"; $sql.= ", e.date_expedition as date_expedition, e.model_pdf, e.fk_address, e.date_delivery"; $sql.= ", e.fk_shipping_method, e.tracking_number"; @@ -525,7 +525,7 @@ class Expedition extends CommonObject $this->tracking_number = $obj->tracking_number; $this->origin = ($obj->origin?$obj->origin:'commande'); // For compatibility $this->origin_id = $obj->origin_id; - $this->billed = ($obj->fk_statut==2?1:0); + $this->billed = $obj->billed; $this->trueWeight = $obj->weight; $this->weight_units = $obj->weight_units; From e0a8f03f06382325339ed45dcd7a6c175aefc8db Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 23:45:53 +0200 Subject: [PATCH 906/907] Disable prof id 4,5,6 by default --- htdocs/langs/fr_FR/companies.lang | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 67ef632a010..ffed13c0c69 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -101,15 +101,15 @@ Gencod=Code-barres ProfId1Short=Id. prof. 1 ProfId2Short=Id. prof. 2 ProfId3Short=Id. prof. 3 -ProfId4Short=Id. prof. 4 -ProfId5Short=Id. prof. 5 -ProfId6Short=Id prof. 6 +ProfId4Short=- +ProfId5Short=- +ProfId6Short=- ProfId1=Identifiant professionnel 1 ProfId2=Identifiant professionnel 2 ProfId3=Identifiant professionnel 3 -ProfId4=Identifiant professionnel 4 -ProfId5=Identifiant professionnel 5 -ProfId6=Identifiant professionnel 6 +ProfId4=- +ProfId5=- +ProfId6=- ProfId1AR=Id. prof. 1 (CUIT/CUIL) ProfId2AR=Id. prof. 2 (Revenus brutes) ProfId3AR=- From 6fcc0bfdcab95996d7ed5a998ee878f5c75a9cc9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 13 Oct 2017 02:02:13 +0200 Subject: [PATCH 907/907] Remove deprecated option --- htdocs/accountancy/admin/index.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/accountancy/admin/index.php b/htdocs/accountancy/admin/index.php index bc078c062c6..5ce7d6c0413 100644 --- a/htdocs/accountancy/admin/index.php +++ b/htdocs/accountancy/admin/index.php @@ -6,6 +6,7 @@ * Copyright (C) 2014 Marcos García * Copyright (C) 2014 Juanjo Menent * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2017 Laurent Destailleur * * 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 @@ -19,7 +20,6 @@ * * You should have received a copy of the GNU General Public License * along with this program. If not, see . - * */ /** @@ -167,7 +167,7 @@ print '' print ''; // Default mode for calculating turnover (parameter ACCOUNTING_MODE) - +/* print '
'.$langs->trans("ProjectRef").''.$langs->trans("Project").''.$langs->trans("ThirdParty").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("RefTask").''.$langs->trans("Task").''.$langs->trans("PlannedWorkload").''.$langs->trans("ProgressDeclared").''.$langs->trans("TimeSpent").''.$langs->trans("TimeSpent").'
( print '		'.$langs->trans("TimeSpent").''.$langs->trans("HourStart").''.$langs->trans("Duration").''.$langs->trans("Note").''.$langs->trans("Note").'
'; diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php index 1d71608e634..f44a03b0cd9 100644 --- a/htdocs/projet/activity/perweek.php +++ b/htdocs/projet/activity/perweek.php @@ -328,8 +328,8 @@ if ($id) $onlyopenedproject=1; // or -1 $morewherefilter=''; -if ($search_task_ref) $morewherefilter.=natural_search("t.ref", $search_task_ref); -if ($search_task_label) $morewherefilter.=natural_search("t.label", $search_task_label); +if ($search_task_ref) $morewherefilter.=natural_search("t.ref", $search_task_ref); +if ($search_task_label) $morewherefilter.=natural_search(array("t.ref", "t.label"), $search_task_label); if ($search_thirdparty) $morewherefilter.=natural_search("s.nom", $search_thirdparty); $tasksarray=$taskstatic->getTasksArray(0, 0, ($project->id?$project->id:0), $socid, 0, $search_project_ref, $onlyopenedproject, $morewherefilter, ($search_usertoprocessid?$search_usertoprocessid:0)); // We want to see all task of opened project i am allowed to see and that match filter, not only my tasks. Later only mine will be editable later. @@ -450,7 +450,7 @@ print ''; print ''; print ''; -print ''; +//print ''; print ''; print ''; print ''; @@ -468,10 +468,10 @@ print ''; print "\n"; print ''; -print ''; +print ''; print ''; -print ''; -print ''; +//print ''; +print ''; print ''; print ''; /*print ''; @@ -517,7 +517,7 @@ if (count($tasksarray) > 0) $level=0; projectLinesPerWeek($j, $firstdaytoshow, $usertoprocess, 0, $tasksarray, $level, $projectsrole, $tasksrole, $mine, $restrictviewformytask, $isavailable); - $colspan=8; + $colspan=7; print ''; + print ''; } print "
'.$langs->trans("ProjectRef").''.$langs->trans("Project").''.$langs->trans("ThirdParty").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("RefTask").''.$langs->trans("Task").''.$langs->trans("PlannedWorkload").''.$langs->trans("ProgressDeclared").''.$langs->trans("TimeSpent").'
'; @@ -536,7 +536,7 @@ if (count($tasksarray) > 0) } else { - print '
'.$langs->trans("NoTasks").'
'.$langs->trans("NoTasks").'
"; print ''; diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php index f6969075b2a..e5c9e169b5c 100644 --- a/htdocs/projet/class/task.class.php +++ b/htdocs/projet/class/task.class.php @@ -669,14 +669,14 @@ class Task extends CommonObject * @param int $projectid Project id * @param int $socid Third party id * @param int $mode 0=Return list of tasks and their projects, 1=Return projects and tasks if exists - * @param string $filteronprojref Filter on project ref + * @param string $filteronproj Filter on project ref or label * @param string $filteronprojstatus Filter on project status * @param string $morewherefilter Add more filter into where SQL request (must start with ' AND ...') * @param string $filteronprojuser Filter on user that is a contact of project * @param string $filterontaskuser Filter on user assigned to task * @return array Array of tasks */ - function getTasksArray($usert=0, $userp=0, $projectid=0, $socid=0, $mode=0, $filteronprojref='', $filteronprojstatus=-1, $morewherefilter='',$filteronprojuser=0,$filterontaskuser=0) + function getTasksArray($usert=0, $userp=0, $projectid=0, $socid=0, $mode=0, $filteronproj='', $filteronprojstatus=-1, $morewherefilter='',$filteronprojuser=0,$filterontaskuser=0) { global $conf; @@ -690,7 +690,7 @@ class Task extends CommonObject $sql.= " p.rowid as projectid, p.ref, p.title as plabel, p.public, p.fk_statut as projectstatus,"; $sql.= " t.rowid as taskid, t.ref as taskref, t.label, t.description, t.fk_task_parent, t.duration_effective, t.progress, t.fk_statut as status,"; $sql.= " t.dateo as date_start, t.datee as date_end, t.planned_workload, t.rang,"; - $sql.= " s.rowid as thirdparty_id, s.nom as thirdparty_name"; + $sql.= " s.rowid as thirdparty_id, s.nom as thirdparty_name, s.email as thirdparty_email"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON p.fk_soc = s.rowid"; if ($mode == 0) @@ -751,7 +751,7 @@ class Task extends CommonObject } if ($socid) $sql.= " AND p.fk_soc = ".$socid; if ($projectid) $sql.= " AND p.rowid in (".$projectid.")"; - if ($filteronprojref) $sql.= " AND p.ref LIKE '%".$this->db->escape($filteronprojref)."%'"; + if ($filteronproj) $sql.= " AND (p.ref LIKE '%".$this->db->escape($filteronproj)."%' OR p.title LIKE '%".$this->db->escape($filteronproj)."%')"; if ($filteronprojstatus > -1) $sql.= " AND p.fk_statut = ".$filteronprojstatus; if ($morewherefilter) $sql.=$morewherefilter; $sql.= " ORDER BY p.ref, t.rang, t.dateo"; @@ -807,8 +807,10 @@ class Task extends CommonObject $tasks[$i]->date_end = $this->db->jdate($obj->date_end); $tasks[$i]->rang = $obj->rang; + $tasks[$i]->socid = $obj->thirdparty_id; // For backward compatibility $tasks[$i]->thirdparty_id = $obj->thirdparty_id; $tasks[$i]->thirdparty_name = $obj->thirdparty_name; + $tasks[$i]->thirdparty_email= $obj->thirdparty_email; } $i++; @@ -1695,8 +1697,8 @@ class Task extends CommonObject return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); } - - + + /** * Load indicators for dashboard (this->nbtodo and this->nbtodolate) * @@ -1706,12 +1708,12 @@ class Task extends CommonObject function load_board($user) { global $conf, $langs; - + $mine=0; $socid=$user->societe_id; - + $projectstatic = new Project($this->db); $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,1,$socid); - + // List of tasks (does not care about permissions. Filtering will be done later) $sql = "SELECT p.rowid as projectid, p.fk_statut as projectstatus,"; $sql.= " t.rowid as taskid, t.progress as progress, t.fk_statut as status,"; @@ -1734,29 +1736,29 @@ class Task extends CommonObject if ($resql) { $task_static = new Task($this->db); - + $response = new WorkboardResponse(); $response->warning_delay = $conf->projet->task->warning_delay/60/60/24; $response->label = $langs->trans("OpenedTasks"); if ($user->rights->projet->all->lire) $response->url = DOL_URL_ROOT.'/projet/tasks/list.php?mainmenu=project'; else $response->url = DOL_URL_ROOT.'/projet/tasks/list.php?mode=mine&mainmenu=project'; $response->img = img_object('',"task"); - + // This assignment in condition is not a bug. It allows walking the results. while ($obj=$this->db->fetch_object($resql)) { $response->nbtodo++; - + $task_static->projectstatus = $obj->projectstatus; $task_static->progress = $obj->progress; $task_static->fk_statut = $obj->status; $task_static->date_end = $this->db->jdate($obj->datee); - + if ($task_static->hasDelay()) { $response->nbtodolate++; } } - + return $response; } else @@ -1765,8 +1767,8 @@ class Task extends CommonObject return -1; } } - - + + /** * Charge indicateurs this->nb de tableau de bord * @@ -1775,12 +1777,12 @@ class Task extends CommonObject function load_state_board() { global $user; - + $mine=0; $socid=$user->societe_id; - + $projectstatic = new Project($this->db); $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,1,$socid); - + // List of tasks (does not care about permissions. Filtering will be done later) $sql = "SELECT count(p.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; @@ -1794,11 +1796,11 @@ class Task extends CommonObject //if ($socid || ! $user->rights->societe->client->voir) $sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")"; if ($socid) $sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND ((s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id.") OR (s.rowid IS NULL))"; - + $resql=$this->db->query($sql); if ($resql) { - + // This assignment in condition is not a bug. It allows walking the results. while ($obj=$this->db->fetch_object($resql)) { diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index b0ccd0ab097..7faca1aee80 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -47,6 +47,7 @@ $colorbacklineimpair2='255,255,255'; // line impair $colorbacklinepair1='248,248,248'; // line pair $colorbacklinepair2='248,248,248'; // line pair $colorbacklinepairhover='238,246,252'; // line pair +$colorbacklinebreak='214,218,220'; // line break $colorbackbody='255,255,255'; $colortexttitlenotab='100,60,20'; $colortexttitle='0,0,0'; @@ -100,7 +101,7 @@ $dol_no_mouse_hover=$conf->dol_no_mouse_hover; //$user->conf->THEME_ELDY_ENABLE_PERSONALIZED=0; //var_dump($user->conf->THEME_ELDY_RGB); -$useboldtitle=(isset($conf->global->THEME_ELDY_USEBOLDTITLE)?$conf->global->THEME_ELDY_USEBOLDTITLE:1); +$useboldtitle=(isset($conf->global->THEME_ELDY_USEBOLDTITLE)?$conf->global->THEME_ELDY_USEBOLDTITLE:0); $borderwith=2; // Case of option always editable @@ -109,6 +110,7 @@ if (! isset($conf->global->THEME_ELDY_TOPMENU_BACK1)) $conf->global->THEME_ELDY_ if (! isset($conf->global->THEME_ELDY_VERMENU_BACK1)) $conf->global->THEME_ELDY_VERMENU_BACK1=$colorbackvmenu1; if (! isset($conf->global->THEME_ELDY_BACKTITLE1)) $conf->global->THEME_ELDY_BACKTITLE1=$colorbacktitle1; if (! isset($conf->global->THEME_ELDY_USE_HOVER)) $conf->global->THEME_ELDY_USE_HOVER=$colorbacklinepairhover; +if (! isset($conf->global->THEME_ELDY_LINEBREAK)) $conf->global->THEME_ELDY_LINEBREAK=$colorbacklinebreak; if (! isset($conf->global->THEME_ELDY_TEXTTITLENOTAB)) $conf->global->THEME_ELDY_TEXTTITLENOTAB=$colortexttitlenotab; if (! isset($conf->global->THEME_ELDY_TEXTLINK)) $conf->global->THEME_ELDY_TEXTLINK=$colortextlink; @@ -133,6 +135,7 @@ $colorbacklineimpair1=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty( $colorbacklineimpair2=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEIMPAIR2) ?$colorbacklineimpair2:$conf->global->THEME_ELDY_LINEIMPAIR2):(empty($user->conf->THEME_ELDY_LINEIMPAIR2)?$colorbacklineimpair2:$user->conf->THEME_ELDY_LINEIMPAIR2); $colorbacklinepair1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIR1) ?$colorbacklinepair1:$conf->global->THEME_ELDY_LINEPAIR1) :(empty($user->conf->THEME_ELDY_LINEPAIR1)?$colorbacklinepair1:$user->conf->THEME_ELDY_LINEPAIR1); $colorbacklinepair2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIR2) ?$colorbacklinepair2:$conf->global->THEME_ELDY_LINEPAIR2) :(empty($user->conf->THEME_ELDY_LINEPAIR2)?$colorbacklinepair2:$user->conf->THEME_ELDY_LINEPAIR2); +$colorbacklinebreak =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEBREAK) ?$colorbacklinebreak:$conf->global->THEME_ELDY_LINEBREAK) :(empty($user->conf->THEME_ELDY_LINEBREAK)?$colorbacklinebreak:$user->conf->THEME_ELDY_LINEBREAK); $colorbackbody =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKBODY) ?$colorbackbody:$conf->global->THEME_ELDY_BACKBODY) :(empty($user->conf->THEME_ELDY_BACKBODY)?$colorbackbody:$user->conf->THEME_ELDY_BACKBODY); $colortexttitlenotab =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TEXTTITLENOTAB)?$colortexttitlenotab:$conf->global->THEME_ELDY_TEXTTITLENOTAB) :(empty($user->conf->THEME_ELDY_TEXTTITLENOTAB)?$colortexttitlenotab:$user->conf->THEME_ELDY_TEXTTITLENOTAB); $colortexttitle =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TEXTTITLE) ?$colortexttitle:$conf->global->THEME_ELDY_TEXTTITLE) :(empty($user->conf->THEME_ELDY_TEXTTITLE)?$colortexttitle:$user->conf->THEME_ELDY_TEXTTITLE); @@ -248,7 +251,8 @@ body { trans("DIRECTION").";\n"; ?> } -th a, .thumbstat, a.tab { color: rgb() !important; font-weight: bold !important; } +.thumbstat, a.tab { color: rgb() !important; font-weight: bold !important; } +th a { font-weight: !important; } a.tab { font-weight: bold !important; } a:link, a:visited, a:hover, a:active { font-family: ; font-weight: normal; color: rgb(); text-decoration: none; } @@ -2414,6 +2418,7 @@ table.liste th, table.noborder th, table.noborder tr.liste_titre td, table.nobor } table.liste td, table.noborder td, div.noborder form div { padding: 7px 2px 7px 3px; /* t r b l */ + line-height: 1.2em; } div.liste_titre_bydiv .divsearchfield { padding: 2px 1px 2px 0px; /* t r b l */ @@ -2653,7 +2658,9 @@ td.evenodd, tr.nohoverpair td { background-color: # !important; background: # !important; } - +.trforbreak td { + background-color: # !important; +} table.dataTable td { padding: 5px 2px 5px 3px !important; @@ -2677,18 +2684,11 @@ tr.nobottom td, tr.nobottom , td.nobottom { div.liste_titre .tagtd { vertical-align: middle; } -/*div.liste_titre { - box-shadow: 2px 2px 4px #CCC; -}*/ div.liste_titre { min-height: 26px !important; /* We cant use height because it's a div and it should be higher if content is more. but min-height does not work either for div */ padding-top: 2px; padding-bottom: 2px; - -/* border-top-width: 1px; - border-top-color: #BBB; - border-top-style: solid;*/ } div.liste_titre_bydiv { border-top-width: px; @@ -2699,7 +2699,8 @@ div.liste_titre_bydiv { display: table; padding: 2px 0px 2px 0; box-shadow: none; - width: calc(100% - 1px); /* 1px more, i don't know why */ + /*width: calc(100% - 1px); 1px more, i don't know why so i remove */ + width: calc(100%); } tr.liste_titre, tr.liste_titre_sel, form.liste_titre, form.liste_titre_sel, table.dataTable.tr { diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index c5577469182..7cec201021e 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -48,6 +48,7 @@ $colorbacklineimpair2='255,255,255'; // line impair $colorbacklinepair1='250,250,250'; // line pair $colorbacklinepair2='248,248,248'; // line pair $colorbacklinepairhover='244,244,244'; // line pair +$colorbacklinebreak='214,218,220'; $colorbackbody='248,248,248'; $colortexttitlenotab='90,90,90'; $colortexttitle='20,20,20'; @@ -107,8 +108,10 @@ $borderwith=2; // Case of option always editable if (! isset($conf->global->THEME_ELDY_BACKBODY)) $conf->global->THEME_ELDY_BACKBODY=$colorbackbody; if (! isset($conf->global->THEME_ELDY_TOPMENU_BACK1)) $conf->global->THEME_ELDY_TOPMENU_BACK1=$colorbackhmenu1; +if (! isset($conf->global->THEME_ELDY_VERMENU_BACK1)) $conf->global->THEME_ELDY_VERMENU_BACK1=$colorbackvmenu1; if (! isset($conf->global->THEME_ELDY_BACKTITLE1)) $conf->global->THEME_ELDY_BACKTITLE1=$colorbacktitle1; if (! isset($conf->global->THEME_ELDY_USE_HOVER)) $conf->global->THEME_ELDY_USE_HOVER==$colorbacklinepairhover; +if (! isset($conf->global->THEME_ELDY_LINEBREAK)) $conf->global->THEME_ELDY_LINEBREAK=$colorbacklinebreak; if (! isset($conf->global->THEME_ELDY_TEXTTITLENOTAB)) $conf->global->THEME_ELDY_TEXTTITLENOTAB=$colortexttitlenotab; if (! isset($conf->global->THEME_ELDY_TEXTLINK)) $conf->global->THEME_ELDY_TEXTLINK=$colortextlink; @@ -136,6 +139,7 @@ $colorbacklineimpair1=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty( $colorbacklineimpair2=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEIMPAIR2) ?$colorbacklineimpair2:$conf->global->THEME_ELDY_LINEIMPAIR2):(empty($user->conf->THEME_ELDY_LINEIMPAIR2)?$colorbacklineimpair2:$user->conf->THEME_ELDY_LINEIMPAIR2); $colorbacklinepair1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIR1) ?$colorbacklinepair1:$conf->global->THEME_ELDY_LINEPAIR1) :(empty($user->conf->THEME_ELDY_LINEPAIR1)?$colorbacklinepair1:$user->conf->THEME_ELDY_LINEPAIR1); $colorbacklinepair2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIR2) ?$colorbacklinepair2:$conf->global->THEME_ELDY_LINEPAIR2) :(empty($user->conf->THEME_ELDY_LINEPAIR2)?$colorbacklinepair2:$user->conf->THEME_ELDY_LINEPAIR2); +$colorbacklinebreak =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEBREAK) ?$colorbacklinebreak:$conf->global->THEME_ELDY_LINEBREAK) :(empty($user->conf->THEME_ELDY_LINEBREAK)?$colorbacklinebreak:$user->conf->THEME_ELDY_LINEBREAK); $colorbackbody =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKBODY) ?$colorbackbody:$conf->global->THEME_ELDY_BACKBODY) :(empty($user->conf->THEME_ELDY_BACKBODY)?$colorbackbody:$user->conf->THEME_ELDY_BACKBODY); $colortexttitlenotab =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TEXTTITLENOTAB)?$colortexttitlenotab:$conf->global->THEME_ELDY_TEXTTITLENOTAB) :(empty($user->conf->THEME_ELDY_TEXTTITLENOTAB)?$colortexttitlenotab:$user->conf->THEME_ELDY_TEXTTITLENOTAB); $colortexttitle =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TEXTTITLE) ?$colortext:$conf->global->THEME_ELDY_TEXTTITLE) :(empty($user->conf->THEME_ELDY_TEXTTITLE)?$colortexttitle:$user->conf->THEME_ELDY_TEXTTITLE); @@ -2762,6 +2766,9 @@ td.evenodd, tr.nohoverpair td { background-color: # !important; background: # !important; } +.trforbreak td { + background-color: # !important; +} table.dataTable td { padding: 5px 2px 5px 3px !important; From 45b4572ad48d990fb402a9d6a54c83856c2cf3e1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 13:30:28 +0200 Subject: [PATCH 897/907] Label shorter --- htdocs/compta/facture/invoicetemplate_list.php | 2 +- htdocs/langs/en_US/bills.lang | 1 + 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/compta/facture/invoicetemplate_list.php b/htdocs/compta/facture/invoicetemplate_list.php index 201a2806188..9c1e6519db9 100644 --- a/htdocs/compta/facture/invoicetemplate_list.php +++ b/htdocs/compta/facture/invoicetemplate_list.php @@ -126,7 +126,7 @@ $arrayfields=array( 'recurring'=>array('label'=>$langs->trans("RecurringInvoiceTemplate"), 'checked'=>1), 'f.frequency'=>array('label'=>$langs->trans("Frequency"), 'checked'=>1), 'f.unit_frequency'=>array('label'=>$langs->trans("FrequencyUnit"), 'checked'=>1), - 'f.nb_gen_done'=>array('label'=>$langs->trans("NbOfGenerationDone"), 'checked'=>1), + 'f.nb_gen_done'=>array('label'=>$langs->trans("NbOfGenerationDoneShort"), 'checked'=>1), 'f.date_last_gen'=>array('label'=>$langs->trans("DateLastGeneration"), 'checked'=>1), 'f.date_when'=>array('label'=>$langs->trans("NextDateToExecution"), 'checked'=>1), 'status'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>100), diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index f093726ed4b..b3f9c030d3e 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -337,6 +337,7 @@ NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s From 50da6a0c9e4c013a4afa4958fcfd1c2df5c4e1c1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 14:59:38 +0200 Subject: [PATCH 898/907] Prepare code for removing adodb --- htdocs/core/lib/functions.lib.php | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 96823262800..aa5628f02b9 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -1599,7 +1599,7 @@ function dol_strftime($fmt, $ts=false, $is_gmt=false) * @param string $tzoutput true or 'gmt' => string is for Greenwich location * false or 'tzserver' => output string is for local PHP server TZ usage * 'tzuser' => output string is for user TZ (current browser TZ with current dst) - * 'tzuserrel' => output string is for user TZ (current browser TZ with dst or not, depending on date position) + * 'tzuserrel' => output string is for user TZ (current browser TZ with dst or not, depending on date position) (TODO not implemented yet) * @param Translate $outputlangs Object lang that contains language for text translation. * @param boolean $encodetooutput false=no convert into output pagecode * @return string Formated date or '' if time is null @@ -1698,14 +1698,14 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e $ssec = (! empty($reg[6]) ? $reg[6] : ''); $time=dol_mktime($shour,$smin,$ssec,$smonth,$sday,$syear,true); - $ret=adodb_strftime($format,$time+$offsettz+$offsetdst,$to_gmt); + $ret=adodb_strftime($format, $time+$offsettz+$offsetdst, $to_gmt); // TODO Replace this with function Date PHP. We also should not use anymore offsettz and offsetdst but only offsettzstring. } else { // Date is a timestamps if ($time < 100000000000) // Protection against bad date values { - $ret=adodb_strftime($format,$time+$offsettz+$offsetdst,$to_gmt); // TODO Replace this with function Date PHP. We also should not use anymore offsettz and offsetdst but only offsettzstring. + $ret=adodb_strftime($format, $time+$offsettz+$offsetdst, $to_gmt); // TODO Replace this with function Date PHP. We also should not use anymore offsettz and offsetdst but only offsettzstring. } else $ret='Bad value '.$time.' for date'; } @@ -1713,8 +1713,8 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e if (preg_match('/__b__/i',$format)) { // Here ret is string in PHP setup language (strftime was used). Now we convert to $outputlangs. - $month=adodb_strftime('%m',$time+$offsettz+$offsetdst); // TODO Replace this with function Date PHP. We also should not use anymore offsettz and offsetdst but only offsettzstring. - $month=sprintf("%02d", $month); // $month may be return with format '06' on some installation and '6' on other, so we force it to '06'. + $month=adodb_strftime('%m', $time+$offsettz+$offsetdst); // TODO Replace this with function Date PHP. We also should not use anymore offsettz and offsetdst but only offsettzstring. + $month=sprintf("%02d", $month); // $month may be return with format '06' on some installation and '6' on other, so we force it to '06'. if ($encodetooutput) { $monthtext=$outputlangs->transnoentities('Month'.$month); @@ -1733,7 +1733,7 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e } if (preg_match('/__a__/i',$format)) { - $w=adodb_strftime('%w',$time+$offsettz+$offsetdst); // TODO Remove this + $w=adodb_strftime('%w', $time+$offsettz+$offsetdst); // TODO Replace this with function Date PHP. We also should not use anymore offsettz and offsetdst but only offsettzstring. $dayweek=$outputlangs->transnoentitiesnoconv('Day'.$w); $ret=str_replace('__A__',$dayweek,$ret); $ret=str_replace('__a__',dol_substr($dayweek,0,3),$ret); From 1fba58b9ce1d359cb8700be09e4addea170c7ef7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 17:09:17 +0200 Subject: [PATCH 899/907] Fix bookmark list --- htdocs/bookmarks/list.php | 22 ++++--------------- .../install/mysql/migration/6.0.0-7.0.0.sql | 1 + htdocs/install/mysql/tables/llx_projet.sql | 2 +- htdocs/projet/list.php | 4 ++-- 4 files changed, 8 insertions(+), 21 deletions(-) diff --git a/htdocs/bookmarks/list.php b/htdocs/bookmarks/list.php index c9387561837..81205e4d6f8 100644 --- a/htdocs/bookmarks/list.php +++ b/htdocs/bookmarks/list.php @@ -83,7 +83,7 @@ llxHeader('', $langs->trans("ListOfBookmarks")); print load_fiche_titre($langs->trans("ListOfBookmarks")); -$sql = "SELECT b.fk_soc as rowid, b.dateb, b.rowid as bid, b.fk_user, b.url, b.target, b.title, b.favicon, b.position,"; +$sql = "SELECT b.rowid, b.dateb, b.fk_user, b.url, b.target, b.title, b.favicon, b.position,"; $sql.= " u.login, u.lastname, u.firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."bookmark as b LEFT JOIN ".MAIN_DB_PREFIX."user as u ON b.fk_user=u.rowid"; $sql.= " WHERE 1=1"; @@ -107,7 +107,7 @@ if ($resql) print "
 '; - print "bid."\">".img_object($langs->trans("ShowBookmark"),"bookmark").' '.$obj->bid.""; + print "rowid."\">".img_object($langs->trans("ShowBookmark"),"bookmark").' '.$obj->rowid.""; print '"; - if ($obj->rowid) - { - // Lien interne societe - $linkintern=1; - $link="Dolibarr"; - if (! $obj->title) - { - // For compatibility with old Dolibarr bookmarks - require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; - $societe=new Societe($db); - $societe->fetch($obj->rowid); - $obj->title=$societe->name; - } - $title=img_object($langs->trans("ShowCompany"),"company").' '.$obj->title; - } + $linkintern=1; if ($linkintern) print "url."\">"; print $title; if ($linkintern) print ""; diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 2380f13a06d..b02fb81495b 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -365,6 +365,7 @@ ALTER TABLE llx_c_payment_term DROP PRIMARY KEY; ALTER TABLE llx_c_payment_term ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; ALTER TABLE llx_c_payment_term ADD UNIQUE INDEX uk_c_payment_term(rowid, entity, code); +ALTER TABLE llx_projet CHANGE datec datec datetime; create table llx_c_email_senderprofile ( diff --git a/htdocs/install/mysql/tables/llx_projet.sql b/htdocs/install/mysql/tables/llx_projet.sql index 8ca404d3a0e..3875e64e1a7 100644 --- a/htdocs/install/mysql/tables/llx_projet.sql +++ b/htdocs/install/mysql/tables/llx_projet.sql @@ -21,7 +21,7 @@ create table llx_projet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer, - datec date, -- date creation project + datec datetime, -- date creation project tms timestamp, dateo date, -- date start project datee date, -- date end project diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php index 8eb9ba4b421..50a2148603b 100644 --- a/htdocs/projet/list.php +++ b/htdocs/projet/list.php @@ -846,7 +846,7 @@ while ($i < min($num,$limit)) if (! empty($arrayfields['p.datec']['checked'])) { print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; if ($user->rights->bookmark->creer) { - print "bid."&backtopage=".urlencode($_SERVER["PHP_SELF"])."\">".img_edit()." "; + print "rowid."&backtopage=".urlencode($_SERVER["PHP_SELF"])."\">".img_edit()." "; } if ($user->rights->bookmark->supprimer) { - print "bid\">".img_delete().""; + print "rowid\">".img_delete().""; } else { @@ -209,7 +209,7 @@ print "
\n"; if ($user->rights->bookmark->creer) { - print ''.$langs->trans("NewBookmark").''; + print ''.$langs->trans("NewBookmark").''; } print '
'; From 8c5cf9ea45738a81dd1cce332f32b5ffe5c3d62a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 18:04:47 +0200 Subject: [PATCH 902/907] Fix date output --- htdocs/adherents/list.php | 4 ++-- htdocs/comm/propal/list.php | 4 ++-- htdocs/commande/list.php | 4 ++-- htdocs/compta/facture/list.php | 4 ++-- htdocs/contact/list.php | 4 ++-- htdocs/contrat/list.php | 4 ++-- htdocs/contrat/services.php | 4 ++-- htdocs/expedition/list.php | 4 ++-- htdocs/fichinter/list.php | 4 ++-- htdocs/fourn/commande/list.php | 4 ++-- htdocs/fourn/facture/list.php | 4 ++-- htdocs/modulebuilder/template/myobject_list.php | 10 ++++++---- htdocs/product/list.php | 4 ++-- htdocs/product/stock/productlot_list.php | 4 ++-- htdocs/projet/tasks/list.php | 4 ++-- htdocs/societe/list.php | 4 ++-- htdocs/supplier_proposal/list.php | 4 ++-- htdocs/user/index.php | 4 ++-- 18 files changed, 40 insertions(+), 38 deletions(-) diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php index 398d5b62adc..85c22a535bd 100644 --- a/htdocs/adherents/list.php +++ b/htdocs/adherents/list.php @@ -825,7 +825,7 @@ while ($i < min($num, $limit)) if (! empty($arrayfields['d.datec']['checked'])) { print '		'; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print '
'; - print dol_print_date($obj->date_creation, 'dayhour'); + print dol_print_date($obj->date_creation, 'dayhour', 'tzuser'); print ''; - print dol_print_date($obj->date_update, 'dayhour'); + print dol_print_date($obj->date_update, 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); + print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser'); print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); + print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser'); print '
'; print ''; @@ -194,7 +194,7 @@ print "
\n"; print '
'; - +*/ // Others params