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Merge branch 'develop' into develop

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Laurent Destailleur 2018-03-07 13:19:25 +01:00 committed by GitHub
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3
.travis.yml
View File

@ -327,6 +327,9 @@ script:
php upgrade.php 6.0.0 7.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade600700.log
php upgrade2.php 6.0.0 7.0.0 MAIN_MODULE_WEBSITE,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade600700-2.log
php step5.php 6.0.0 7.0.0 > $TRAVIS_BUILD_DIR/upgrade600700-3.log
php upgrade.php 7.0.0 8.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade700800.log
php upgrade2.php 7.0.0 8.0.0 > $TRAVIS_BUILD_DIR/upgrade700800-2.log
php step5.php 7.0.0 8.0.0 > $TRAVIS_BUILD_DIR/upgrade700800-3.log
cd -
set +e
echo

352
ChangeLog
View File

@ -2,54 +2,273 @@
English Dolibarr ChangeLog
--------------------------------------------------------------
***** ChangeLog for 6.0.5 compared to 6.0.4 *****
FIX: security vulnerability reported by ADLab of Venustech
CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900
FIX: #7379: Compatibility with PRODUCT_USE_OLD_PATH_FOR_PHOTO variable
FIX: #7903
FIX: #7933
FIX: #8029 Unable to make leave request in holyday module
FIX: Edit accountancy account and warning message on loan
FIX: $accounts[$bid] is a label !
FIX: $oldvatrateclean & $newvatrateclean must be set if preg_match === false
FIX: product best price on product list
FIX: search on contact list
FIX: stats trad for customerinvoice
FIX: translate unactivate on contractline
***** ChangeLog for 6.0.4 compared to 6.0.3 *****
FIX: #7737
FIX: #7751
FIX: #7756 Add better error message
FIX: #7786
FIX: #7806
FIX: #7824
FIX: add line bad price and ref
FIX: A lot of several fix on local taxes and NPR tax
FIX: createfromorder
FIX: CSS for IE10
FIX: external user cannot be set as internal
FIX: Filter type on actioncomm with multiselect doesn't work
FIX: list of donation not filtered on multicompany
FIX: list of module not complete when module mb_strlen not available
FIX: Locatax were not propagated when cloning order or proposal
FIX: Searching translation should not be case sensitive
FIX: Search into language is ok for file into external modules two.
FIX: test for filter fk_status
FIX: too much users on holiday list
FIX: Wrong alias sql
***** ChangeLog for 8.0.0 compared to 7.0.0 *****
WARNING:
***** ChangeLog for 7.0.0 compared to 6.0.* *****
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* Hook 'maildao' was renamed into 'mail' into the method sendfile that send emails, and method was renamed from
'doaction' into 'sendMail'.
* Rename trigger CONTRACT_SERVICE_ACTIVATE into LINECONTRACT_ACTIVATE and
CONTRACT_SERVICE_CLOSE into LINECONTRACT_CLOSE
* Remove triggers *_CLONE. The trigger CREATE with context 'createfromclone' is already called so this is
a duplicated feature. Cloning is not a business event, the business event is CREATE, so no trigger required.
***** ChangeLog for 7.0.0 compared to 6.0.5 *****
For users:
NEW: Add a preview icon after files that can be previewed (pdf + images)
NEW: When payment is registered, PDF of invoices are also regenerated so payments
appears with no need to click on regenerate.
NEW: #5711 Add shipment line deleting and editing for draft shipments.
NEW: Accept substitution key __(ABC)__ replaced with value of translation of key ABC
NEW: Accept substitution key __[ABC]__ replaced with value of const ABC
NEW: Accountancy Add fields for sale accounting account for intracommunity sales & export sales
NEW: Add a button "Activate all services" on contracts
NEW: Add a confirmation for all mass action 'delete'
NEW: Add a group task line for tasks on same level on gantt diagram
NEW: Add and edit country for chart of accounts systems
NEW: add a new notification for the signed closed event of a proposal.
NEW: Add a parameter to specify char used as separator for variant product label
NEW: Add a profile to import product translations
NEW: Add a protection so we can't journalize non balanced transactions
NEW: Add a status enabled/disabled on recurring invoices
NEW: add burger menu to list action comm
NEW: Add button cancel on shipment creation
NEW: Add chart of account for england
NEW: Add Chile accounting plan
NEW: Add class in societe/card.php
NEW: add company alias name when create company from member
NEW: Add date of birth on user card.
NEW: Add date_valid and date_pointoftax on supplier invoices.
NEW: Added Region name to state/province form field
NEW: Added regions to third party/societe lists, can be filtered
NEW: Add error message
NEW: Add expense report rules and ik
NEW: Add filter on event code on automatic filling setup page
NEW: Add filters on month/year on the accountancy binding tools
NEW: add fk_unit field into product/service import/export
NEW: add 'formObjectOptions' hook to the form setting the product selling price
NEW: Add hidden option PROJECT_DISABLE_UNLINK_FROM_OVERVIEW
NEW: add image object_phoning_mobile.png
NEW: Adding Field "First date of expire" + filter on contract list
NEW: add ldap_rename for avoid password if ldap key changed
NEW: Add mass action "validate" on supplier invoices.
NEW: add members types ldap group management
NEW: Add new property visible dy default on lists on extrafields
NEW: Add Next/Previous button on operation date of bank line
NEW: Add option EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS
NEW: Add option PROPOSAL/ORDER/INVOICE_ALLOW_EXTERNAL_DOWNLOAD
NEW: Add product unit fields for ODT substitution
NEW: Add project on a various payment
NEW: Add project related fields to ODT
NEW: Add protection to avoid to send to much emails using builk actions
NEW: Add search field for date on supplier payment page
NEW: Add search on date and accounting account in various payment list
NEW: add specific translation for title of documents (Invoice, Order, Proposal)
NEW: Adds the payment reference to the return of the function getListOfPayements
NEW: Add supplier proposals into stats of product page.
NEW: Add tab "Expense report" on user card
NEW: add the ability to regenerate a pdf for the order module
NEW: Add The accountancy Switzerland chart of accounts
NEW: Add The developed French chart of accounts 2014
NEW: Add The Luxembourg chart of accounts
NEW: Add The Moroccan chart of accounts
NEW: Add The Switzerland chart of accounts
NEW: Add The SYSCOHADA chart of accounts
NEW: Add the total in the perday view of the time spent form.
NEW: Add The Tunisia chart of accounts
NEW: Add toolkit for StockLimit and DesiredStock
NEW: add translation and possibility to change month and year
NEW: Add view of status of template invoice
NEW: All search boxes are available on smartphone
NEW: All setup of accountancy can be done from menu "Accountancy-Setup"
NEW: Attaching doc automatically in email is now a parameter of template.
NEW: automatic activation of external module on country set
NEW: Better autoselect customer or supplier fields to save clicks
NEW: Better behaviour when using a text browser
NEW: Break lines per project on the new timesheet page
NEW: Bulk action validate on customer invoices
NEW: Bulk delete actions available on leave requests
NEW: burger menu and hooks on list action
NEW: Can add html content on right of tabs
NEW: Can add link to other element on a donation
NEW: Can create intervention from a proposal
NEW: Can create thirdparty from card proposal, order or invoice
NEW: Can download PDF document from the payment page
NEW: Can edit the language into the email templates editor.
NEW: Can edit with delete/insert a forced translation
NEW: Can export list of stock movements
NEW: Can filter on date on the page showing existing bindings
NEW: Can filter on document name in ECM module for automatic tree
NEW: can filter on status of template invoices
NEW: Can filter on the "other" column on emailing target list
NEW: Can filter on type of email template
NEW: Can filter on user on unalterable log
NEW: Can import local tax rates in prices
NEW: Can include extrafields into member card templates
NEW: Can include tag {uuu} into some numbering masks to replace with user
NEW: Can make a specific setup for SMTP sending for emailing module
NEW: Can rename (so reorder) bank receipts
NEW: Can send email from contract card
NEW: Can send email from the member card using email templates.
NEW: Can set a dedicated message on payment forms
NEW: Can set email of thirdparty as unique and/or mandatory
NEW: Can setup csv accounting export from admin config
NEW: Can show currency in list of bank accounts
NEW: Can show stock in alert even if alter is set to 0
NEW: Can sort joined files on thirdparty and user card.
NEW: Can transfer from bank account to bank account with different currencies
NEW: Can use an url like $conf->global>-MYPARAM for menu urls
NEW: change description on click
NEW: Chart of account is loaded when selected into accounting setup
NEW: Classify the order as invoiced in the REST API
NEW: comments system on task
NEW: comment system working with all objects
NEW: Compatibility with PHP 7.2
NEW: confirm form style to accept or reject proposal
NEW: Create an invoice using an existing order
NEW: Create an order using an existing proposal
NEW: customizable meteo in value or percentage
NEW: Days where user is on vacation use different colors in timesheet.
NEW: Deduct an available credit to an existing invoice
NEW: Default filter and sort order can use partial list of query
NEW: Deposit invoice more explicit in invoice line description
NEW: deposits can be converted even if unpaid
NEW: detection of edge browser
NEW: Each user can edit its own email template (menu tools)
NEW: Enabled sending email in bulk actions for supplier orders
NEW: Enhance the anti XSS filter
NEW: extrafield on facture_rec
NEW: Extrafields "link to object" now use a combo selection and getNomUrl
NEW: filter date for blockedlog
NEW: filter on extrafield on product list (as in company list)
NEW: General ledger : Add field date_creation and selected field
NEW: generate also document when invoice is build from recurring template
NEW: Generated files are now indexed in database
NEW: generate invoice PDF on disount application or payment
NEW: Get a list of payments terms
NEW: hrm details output on user
NEW: If max nb of generation is reached, date for next gen is striked
NEW: improvements of invoices, orders and proposals in the REST API
NEW: Include a color syntaxed HTML editor for emailing edition.
NEW: Introduce code syntax coloration with mode 'ace' for DolEditor.
NEW: Introduce experimental feature to search dolistore from application
NEW: jquery date selector become default date selector
NEW: langs
NEW: link project from other company conf
NEW: manageme extrafields with multientity
NEW: Mass PDF Merging is available on contracts
NEW: merge categories while merging thirdparties
NEW: Merge resource/add.php to resource/card.php
NEW: Module "Product variants" is moved as stable.
NEW: More picto for phone
NEW: Move accountancy features into a dedicated menu
NEW: Move contacts of a thirdparty on tab Contacts/Addresses
NEW: Move the upload input on top right in ECM module
NEW: new columns into extrafields table to get update create information
NEW: new param on load_board() function in ActionComm class to avoid duplicate code
NEW: On bulk email from a list, can uncheck "Join main document".
NEW: On reconciliation, show balance including all reconciliated fields
NEW: Option "one email per recipient" when using bulk actions emails.
NEW: Option STOCK_SUPPORTS_SERVICES become visible.
NEW: option to avoid countries to disable there blockedlog
NEW: option to fix top menu with eldy theme (hidden conf)
NEW: Popup for preview of image add a button "Original size"
NEW: post lines of an invoice using the REST API
NEW: preload comments in task
NEW: Provide a way to download a file from a public URL for files in ECM
NEW: Reduce size of HTML page by removing duplicate tooltips
NEW: Remove background on agenda view when event is a not busy event.
NEW: Retrieves available discounts and payments details from a specific invoice
NEW: Revenue stamp can be a percent
NEW: Search filters in lists are restored when using "back to list"
NEW: Send by email available in bulk for expense report
NEW: Set a proposal to draft
NEW: Show badge with nbr of shipment on shimpen tab of order
NEW: Show country and vat number into company tooltip
NEW: Show direct preview link on contract
NEW: Show expected worked hours on the timesheet form.
NEW: Show line "other filtered task" when using filter on timesheet.
NEW: Show list of tracked events into the module config page.
NEW: Show the supplier ref into supplier cards
NEW: Show user id of web process in system info - web server
NEW: Summary of last events on a card are sorted on decreasing date.
NEW: Support Italian addresses format. Fixes #7785
NEW: Support visibility on extrafields
NEW: Template invoices are visible on the customer tab
NEW: template invoices support substition key
NEW: The bank account is visible on payment of taxes
NEW: The comment when closing a proposal is added to commercial proposal
NEW: The gantt diagram is now sensitive to hours
NEW: The lot of a product uses the link and picto when shown into list.
NEW: The "Show detail by account" accepts 3 values: yes, no, if non zero
NEW: The unalterable log can be browse by any user with he permission
NEW: Tooltip for substitutions variables on tooltips on admin pages
NEW: unexistant function load_state_board() on several objects
NEW: Update availability
NEW: Update bank account when updating an invoice
NEW: Update bank account when updating an order
NEW: Use autocompletion on selection of chart of account
NEW: view company name if different of fullname in dol_banner
NEW: warning on module blocked log reset if country code is FR
For developers:
NEW: Add 2 new automatic classification in workflow module
NEW: Add API for contracts
NEW: Add API to activate/unactivate a contract
NEW: Add api validate and close on contracts
NEW: add doActions hook in admin ihm
NEW: add doActions hook in company admin
NEW: Added functionality to get order customer contact as contact_xx tags
NEW: Add hook addAdminLdapOptions and doAction in ldap admin page
NEW: Add method executeCLI and a phpunit
NEW: add '$moreatt' parameter in picto_from_langcode function
NEW: Add non intrusive js library to make syntaxic coloring of textarea
NEW: Add payment line to a specific invoice using the REST API
NEW: add possibility to disabled the LDAP trigger
NEW: add possibility to hide LDAP tab for non admin
NEW: Add possibility to propose last num releve in conciliation
NEW: add possibility to remove address field
NEW: Add REST API for supplier proposals
NEW: Add REST API to add payment line to a specific invoice
NEW: Add the attribute accept to the input form for file upload
NEW: add translation column for extrafields list
NEW: Add performances indexes on calendar events
NEW: A module can change order of element in the quick search combo
NEW: Can test signature of a version from API
NEW: complete_head_from_modules() in ldap_prepare_head()
NEW: Consolidates REST dictionary APIs into a single tree and a single file
NEW: Delete a line of invoice using the REST API
NEW: documents REST API return list of documents by element
NEW: Download a document using the REST API
NEW: Enhance framework so we can use html/icons into SELECT options.
NEW: External module can interact with the customer summary page
NEW: Generates the document before downloading using REST API
NEW: get and post lines of an invoice using the REST API
NEW: Get a payment list of a given invoice using the REST API
NEW: Get available assets of an invoice using the REST API
NEW: Get credit notes or deposits of a thirdparty
NEW: GET lines of an invoice in the REST API
NEW: get payment types using the REST API + consolidates REST dictionary APIs
NEW: Get the list of payments terms.
NEW: hook formObjectOptions in the form setting product selling price
NEW: hook to enrich homepage open elements dashboard
NEW: Insert a discount in a specific invoice using the REST API
NEW: Remove js library fileupload that was not used by core code.
NEW: Remove tooltip tipTip library replaced with standatd jquery tooltip
NEW: Set invoices as draft using the REST API
NEW: Sets an invoice as paid using the REST API
NEW: Tag the order as validated (opened) in the REST API
NEW: Update end of validity date of proposal using the API
NEW: Update in the order REST API
NEW: Upgrade jquery select2 to 4.0.4
WARNING:
If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge the table llx_blockedlog because
WARNING:
If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge the table llx_blockedlog because
way to save data for final version has changed.
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
@ -74,6 +293,59 @@ Following changes may create regressions for some external modules, but were nec
* Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize()
and add 'td.' to the beginning of the dragHandle match string.
* IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported.
* The module ExpenseReport use numbering rules that you can setup (like other modules do). If you need to
keep the hard coded numbering rule of expenses report used in 6.0, just add constant
EXPENSEREPORT_USE_OLD_NUMBERING_RULE to 1.
* If you use the external module "multicompany", you must also upgrade the module. Multicompany module for
Dolibarr v7 is required because with Dolibarr v7, payment modes and payment conditions are management as data
that are dedicated to each company. If you keep your old version of multicompany module, mode and
condition of payments will appears empty in all companies that are not the first one. By upgrading the
multicompany module to a version that support Dolibarr v7, everything should work as expected.
***** ChangeLog for 6.0.5 compared to 6.0.4 *****
FIX: security vulnerability reported by ADLab of Venustech
CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900
FIX: #7379: Compatibility with PRODUCT_USE_OLD_PATH_FOR_PHOTO variable
FIX: #7903
FIX: #7933
FIX: #8029 Unable to make leave request in holyday module
FIX: #8093
FIX: Bad name alias showing in name of third column
FIX: Cashdesk should not sell to inactive third parties
FIX: Edit accountancy account and warning message on loan
FIX: $accounts[$bid] is a label !
FIX: $oldvatrateclean & $newvatrateclean must be set if preg_match === false
FIX: product best price on product list
FIX: search on contact list
FIX: stats trad for customerinvoice
FIX: translate unactivate on contractline
FIX: email sent was not in HTML
FIX: missing hook invoice index
FIX: subject mail sepa
***** ChangeLog for 6.0.4 compared to 6.0.3 *****
FIX: #7737
FIX: #7751
FIX: #7756 Add better error message
FIX: #7786
FIX: #7806
FIX: #7824
FIX: add line bad price and ref
FIX: A lot of several fix on local taxes and NPR tax
FIX: createfromorder
FIX: CSS for IE10
FIX: external user cannot be set as internal
FIX: Filter type on actioncomm with multiselect doesn't work
FIX: list of donation not filtered on multicompany
FIX: list of module not complete when module mb_strlen not available
FIX: Locatax were not propagated when cloning order or proposal
FIX: Searching translation should not be case sensitive
FIX: Search into language is ok for file into external modules two.
FIX: test for filter fk_status
FIX: too much users on holiday list
FIX: Wrong alias sql
***** ChangeLog for 6.0.3 compared to 6.0.2 *****
@ -317,7 +589,9 @@ Following changes may create regression for some external modules, but were nece
exists, but if an external module need action on it, it must provides itself its trigger file.
* Use $conf->global->MULTICOMPANY_TRANSVERSE_MODE instead $conf->multicompany->transverse_mode. So, if you set var
$multicompany_transverse_mode to 1 into your conf file, you must remove this line and a new key into
the Home - setup - other admin page.
the Home - setup - other admin page.
* If you use Multicompany transverse mode, it will be necessary to check the activation of the modules in the children
entities and to review completely the rights of the groups and the users.
* Use getEntity('xxx') instead getEntity('xxx', 1) and use getEntity('xxx', 0) instead getEntity('xxx')
* Some other change were done in the way we read permission of a user when module multicompany is enabled. You can
retreive the old behavior by adding constant MULTICOMPANY_BACKWARD_COMPATIBILITY to 1.

13
build/debian/patches/use-etc-dolibarr-conf.patch
View File

@ -34,17 +34,4 @@ This patch header follows DEP-3: http://dep.debian.net/deps/dep3/
+$conffiletoshow = "/etc/dolibarr/conf.php";
// Load conf file if it is already defined
--- a/htdocs/support/inc.php
+++ b/htdocs/support/inc.php
@@ -69,8 +69,8 @@ $conffiletoshowshort = "conf.php";
$conffile = "../conf/conf.php";
$conffiletoshow = "htdocs/conf/conf.php";
// For debian/redhat like systems
-//$conffile = "/etc/dolibarr/conf.php";
-//$conffiletoshow = "/etc/dolibarr/conf.php";
+$conffile = "/etc/dolibarr/conf.php";
+$conffiletoshow = "/etc/dolibarr/conf.php";
// Load conf file if it is already defined

13
build/debian/rules
View File

@ -10,12 +10,23 @@ export DH_OPTIONS=-v
%:
dh $@
# Replace standard debian package actions with a new one
########################################################
override_dh_auto_clean:
# Do nothing. Added to disable launchpad to use bugged dh_auto_clean search for ant
override_dh_auto_build:
# Do nothing. Added to disable launchpad to use bugged dh_auto_build search for ant
#override_dh_compress:
# dh_compress --no-act -X.png
# We disable this for png file because it modify content of original file so make
# the dolibarr signature not valid.
override_dh_strip_nondeterminism:
dh_strip_nondeterminism -X.png
override_dh_install:
dh_install
# Delete files

14
build/makepack-dolibarr.pl
View File

@ -19,7 +19,7 @@ use Term::ANSIColor;
# Change this to defined target for option 98 and 99
$PROJECT="dolibarr";
$PUBLISHSTABLE="eldy,dolibarr\@frs.sourceforge.net:/home/frs/project/dolibarr";
$PUBLISHBETARC="ldestailleur\@vmprod.dolibarr.org:/home/dolibarr/dolibarr.org/httpdocs/files";
$PUBLISHBETARC="dolibarr\@vmprod1.dolibarr.org:/home/dolibarr/dolibarr.org/httpdocs/files";
#@LISTETARGET=("TGZ","ZIP","RPM_GENERIC","RPM_FEDORA","RPM_MANDRIVA","RPM_OPENSUSE","DEB","APS","EXEDOLIWAMP","SNAPSHOT"); # Possible packages
@ -558,7 +558,7 @@ if ($nboftargetok) {
$ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/geoip/sample*.*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/ckeditor/adapters`; # Keep this removal in case we embed libraries
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/ckeditor/samples`; # Keep this removal in case we embed libraries
#$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/_source`; # _source must be kept into tarball
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/_source`; # _source must be kept into tarball for official debian, not for the rest
$ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/multiselect/MIT-LICENSE.txt`;
$ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/select2/release.sh`;
@ -767,8 +767,8 @@ if ($nboftargetok) {
$cmd="cp -pr '$BUILDROOT/$PROJECT' '$BUILDROOT/$FILENAMETGZ2'";
$ret=`$cmd`;
# Removed files we don't need
$ret=`rm -fr $BUILDROOT/$FILENAMETGZ2/htdocs/includes/ckeditor/_source`;
# Removed files we don't need (already removed before)
#$ret=`rm -fr $BUILDROOT/$FILENAMETGZ2/htdocs/includes/ckeditor/_source`;
print "Set permissions on files/dir\n";
$ret=`chmod -R 755 $BUILDROOT/$FILENAMETGZ2`;
@ -915,8 +915,8 @@ if ($nboftargetok) {
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/mike42/escpos-php/LICENSE.md`;
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/mobiledetect/mobiledetectlib/LICENSE.txt`;
# Removed files we don't need
$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/ckeditor/_source`;
# Removed files we don't need (already removed)
#$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/ckeditor/_source`;
# Rename upstream changelog to match debian rules
$ret=`mv $BUILDROOT/$PROJECT.tmp/ChangeLog $BUILDROOT/$PROJECT.tmp/changelog`;
@ -978,7 +978,7 @@ if ($nboftargetok) {
$ret=`chmod 755 $BUILDROOT/$PROJECT.tmp/debian/rules`;
$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/translation/autotranslator.class.php`;
$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/class/actions_mymodule.class.php`;
$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/class/api_myobject.class.php`;
$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/class/api_mymodule.class.php`;
$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/class/myobject.class.php`;
$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/core/modules/modMyModule.class.php`;
$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/mymoduleindex.php`;

16
build/rpm/dolibarr-forrpm.patch
View File

@ -15,21 +15,7 @@ diff -up htdocs/filefunc.inc.php.patch htdocs/filefunc.inc.php
diff -up htdocs/install/inc.php.patch htdocs/install/inc.php
--- htdocs/install/inc.php.patch 2011-09-03 02:33:26.450952000 +0200
+++ htdocs/install/inc.php 2011-09-03 02:33:36.286952001 +0200
@@ -71,8 +71,8 @@
$conffile = "../conf/conf.php";
$conffiletoshow = "htdocs/conf/conf.php";
// For debian/redhat like systems
-//$conffile = "/etc/dolibarr/conf.php";
-//$conffiletoshow = "/etc/dolibarr/conf.php";
+$conffile = "/etc/dolibarr/conf.php";
+$conffiletoshow = "/etc/dolibarr/conf.php";
// Load conf file if it is already defined
diff -up htdocs/support/inc.php.patch htdocs/support/inc.php
--- htdocs/support/inc.php.patch 2011-09-03 02:34:39.606952000 +0200
+++ htdocs/support/inc.php 2011-09-03 02:33:59.814952000 +0200
@@ -69,8 +69,8 @@
@@ -74,8 +74,8 @@
$conffile = "../conf/conf.php";
$conffiletoshow = "htdocs/conf/conf.php";
// For debian/redhat like systems

2
build/rpm/dolibarr_fedora.spec
View File

@ -25,7 +25,7 @@ BuildArch: noarch
BuildRoot: %{_tmppath}/%{name}-%{version}-build
Group: Applications/Productivity
Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap, php-mysql, php-adodb, php-nusoap, dejavu-sans-fonts
Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap, php-mysqli, php-adodb, php-nusoap, dejavu-sans-fonts
Requires: mysql-server, mysql
#BuildRequires: desktop-file-utils

10
build/rpm/dolibarr_generic.spec
View File

@ -46,7 +46,7 @@ BuildRoot: %{_tmppath}/%{name}-%{version}-build
%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version}
Group: Applications/Productivity
Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap, php-mysql, php-adodb, php-nusoap, dejavu-sans-fonts
Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap, php-mysqli, php-adodb, php-nusoap, dejavu-sans-fonts, php-mbstring, php-xml
Requires: mysql-server, mysql
BuildRequires: desktop-file-utils
%else
@ -63,9 +63,9 @@ Requires: mysql-community-server, mysql-community-server-client
BuildRequires: update-desktop-files fdupes
%else
Group: Applications/Productivity
Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap
Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap, php-mbstring, php-xml
Requires: mysql-server, mysql
Requires: php-mysql >= 4.1.0
Requires: php-mysqli >= 4.1.0
%endif
%endif
%endif
@ -441,8 +441,8 @@ if [ "x$os" = "xfedora-redhat" -a -s /sbin/restorecon ]; then
%else
echo Add SE Linux permissions for dolibarr
# semanage add records into /etc/selinux/targeted/contexts/files/file_contexts.local
semanage fcontext -a -t httpd_sys_script_rw_t "/etc/dolibarr(/.*?)"
semanage fcontext -a -t httpd_sys_script_rw_t "/var/lib/dolibarr(/.*?)"
semanage fcontext -a -t httpd_sys_rw_content_t "/etc/dolibarr(/.*)?"
semanage fcontext -a -t httpd_sys_rw_content_t "/var/lib/dolibarr(/.*)?"
restorecon -R -v /etc/dolibarr
restorecon -R -v /var/lib/dolibarr
%endif

44
build/rpm/httpd-dolibarr.conf
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@ -15,8 +15,14 @@ Alias /dolibarr /usr/share/dolibarr/htdocs
# Directory for web pages
<DirectoryMatch /usr/share/dolibarr>
Order deny,allow
Allow from all
<IfVersion >= 2.3>
Require all granted
</IfVersion>
<IfVersion < 2.3>
Order deny,allow
Allow from all
</IfVersion>
DirectoryIndex index.php
Options +FollowSymLinks +Indexes
@ -60,27 +66,51 @@ Alias /dolibarr /usr/share/dolibarr/htdocs
# Directory for public pages
<DirectoryMatch /usr/share/dolibarr/public>
AllowOverride All
<IfVersion >= 2.3>
Require all granted
</IfVersion>
<IfVersion < 2.3>
Order deny,allow
Allow from all
</IfVersion>
AllowOverride All
</DirectoryMatch>
# Config files
<DirectoryMatch /etc/dolibarr>
AllowOverride All
<IfVersion >= 2.3>
Require all granted
</IfVersion>
<IfVersion < 2.3>
Order deny,allow
Allow from all
</IfVersion>
AllowOverride All
</DirectoryMatch>
# Directory for data files
<DirectoryMatch /usr/share/dolibarr/documents>
AllowOverride All
<IfVersion >= 2.3>
Require all granted
</IfVersion>
<IfVersion < 2.3>
Order deny,allow
Allow from all
</IfVersion>
AllowOverride All
</DirectoryMatch>
<DirectoryMatch /var/lib/dolibarr/documents>
AllowOverride All
Order deny,allow
<IfVersion >= 2.3>
Require all granted
</IfVersion>
<IfVersion < 2.3>
Order allow,deny
Allow from all
</IfVersion>
AllowOverride All
</DirectoryMatch>

2
composer.json
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@ -13,7 +13,7 @@
"agenda"
],
"homepage": "https://www.dolibarr.org",
"license": "GPL-3.0+",
"license": "GPL-3.0-or-later",
"support": {
"issues": "https://github.com/Dolibarr/dolibarr/issues",
"forum": "https://www.dolibarr.org/forum",

2
dev/initdemo/documents_demo/medias/README.txt Normal file
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@ -0,0 +1,2 @@
# File(s) into root medias directory are provide by Pixabay with Licence "CC0 Creative Commons"
# https://creativecommons.org/publicdomain/zero/1.0/

BIN
dev/initdemo/documents_demo/medias/background_sunset.jpg Normal file
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After

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1
dev/initdemo/initdemo.sh
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@ -171,6 +171,7 @@ then
cp -pr $mydir/../../htdocs/install/doctemplates/* "$documentdir/doctemplates/"
mkdir -p "$documentdir/ecm/Administrative documents"
mkdir -p "$documentdir/ecm/Images"
rm -f "$documentdir/doctemplates/"*/index.html
echo cp -pr $mydir/../../doc/images/* "$documentdir/ecm/Images"
cp -pr $mydir/../../doc/images/* "$documentdir/ecm/Images"
else

9871
dev/initdemo/mysqldump_dolibarr_7.0.0.sql Normal file
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File diff suppressed because one or more lines are too long

2
htdocs/accountancy/admin/categories_list.php
View File

@ -113,7 +113,7 @@ $tabcond[32]= ! empty($conf->accounting->enabled);
// List of help for fields
$tabhelp=array();
$tabhelp[32] = array('code'=>$langs->trans("EnterAnyCode"));
$tabhelp[32] = array('code'=>$langs->trans("EnterAnyCode"), 'category_type'=>$langs->trans("SetToYesIfGroupIsComputationOfOtherGroups"), 'formula'=>$langs->trans("EnterCalculationRuleIfPreviousFieldIsYes"));
// List of check for fields (NOT USED YET)
$tabfieldcheck=array();

2
htdocs/accountancy/admin/export.php
View File

@ -135,7 +135,7 @@ llxHeader();
$form = new Form($db);
// $linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
// $linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php?restore_lastsearch_values=1">' . $langs->trans("BackToModuleList") . '</a>';
print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup');
print "\n".'<script type="text/javascript" language="javascript">'."\n";

2
htdocs/accountancy/admin/index.php
View File

@ -159,7 +159,7 @@ llxHeader();
$form = new Form($db);
//$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
//$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php?restore_lastsearch_values=1">' . $langs->trans("BackToModuleList") . '</a>';
print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup');
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">';

24
htdocs/accountancy/admin/journals_list.php
View File

@ -177,6 +177,11 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
$msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'<br>';
}*/
}
if (! GETPOST('label','alpha'))
{
setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors');
$ok=0;
}
// Clean some parameters
if ($_POST["accountancy_code"] <= 0) $_POST["accountancy_code"]=''; // If empty, we force to null
@ -208,7 +213,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert))
$sql.= $tabrowid[$id].",";
$sql.= $tabfieldinsert[$id];
$sql.=",active)";
$sql.=",active,entity)";
$sql.= " VALUES(";
// List of values
@ -221,11 +226,11 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
$_POST[$listfieldvalue[$i]] = $conf->entity;
}
if ($i) $sql.=",";
if ($_POST[$listfieldvalue[$i]] == '' && ! ($listfieldvalue[$i] == 'code' && $id == 10)) $sql.="null"; // For vat, we want/accept code = ''
if ($_POST[$listfieldvalue[$i]] == '') $sql.="null"; // For vat, we want/accept code = ''
else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'";
$i++;
}
$sql.=",1)";
$sql.=",1,".$conf->entity.")";
dol_syslog("actionadd", LOG_DEBUG);
$result = $db->query($sql);
@ -275,6 +280,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
$i++;
}
$sql.= " WHERE ".$rowidcol." = '".$rowid."'";
$sql.=" AND entity = ".$conf->entity;
dol_syslog("actionmodify", LOG_DEBUG);
//print $sql;
@ -298,6 +304,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete
else { $rowidcol="rowid"; }
$sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'";
$sql.=" AND entity = ".$conf->entity;
dol_syslog("delete", LOG_DEBUG);
$result = $db->query($sql);
@ -326,6 +333,7 @@ if ($action == $acts[0])
elseif ($code) {
$sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$code."'";
}
$sql.=" AND entity = ".$conf->entity;
$result = $db->query($sql);
if (!$result)
@ -346,6 +354,7 @@ if ($action == $acts[1])
elseif ($code) {
$sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$code."'";
}
$sql.=" AND entity = ".$conf->entity;
$result = $db->query($sql);
if (!$result)
@ -389,13 +398,7 @@ if ($id)
{
// Complete requete recherche valeurs avec critere de tri
$sql=$tabsql[$id];
if ($search_country_id > 0)
{
if (preg_match('/ WHERE /',$sql)) $sql.= " AND ";
else $sql.=" WHERE ";
$sql.= " c.rowid = ".$search_country_id;
}
$sql.= " WHERE a.entity = ".$conf->entity;
if ($sortfield)
{
@ -416,7 +419,6 @@ if ($id)
}
$sql.=$tabsqlsort[$id];
$sql.=$db->plimit($listlimit+1,$offset);
//print $sql;
$fieldlist=explode(',',$tabfield[$id]);

30
htdocs/accountancy/admin/productaccount.php
View File

@ -136,17 +136,25 @@ if ($action == 'update') {
$accounting = new AccountingAccount($db);
//$msg .= '<div><span class="accountingprocessing">' . count($chk_prod) . ' ' . $langs->trans("SelectedLines") . '</span></div>';
$arrayofdifferentselectedvalues = array();
$cpt = 0; $ok = 0; $ko = 0;
foreach ( $chk_prod as $productid ) {
foreach ( $chk_prod as $productid )
{
$accounting_account_id = GETPOST('codeventil_' . $productid);
$result = $accounting->fetch($accounting_account_id, null, 1);
if ($result < 0) {
$result = 0;
if ($accounting_account_id > 0)
{
$arrayofdifferentselectedvalues[$accounting_account_id]=$accounting_account_id;
$result = $accounting->fetch($accounting_account_id, null, 1);
}
if ($result <= 0) {
// setEventMessages(null, $accounting->errors, 'errors');
$msg .= '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("NotVentilatedinAccount") . ' : id=' . $accounting_account_id . '<br/> <pre>' . $sql . '</pre></font></div>';
$ko++;
} else {
$db->begin();
$sql = " UPDATE " . MAIN_DB_PREFIX . "product";
if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
@ -158,23 +166,23 @@ if ($action == 'update') {
$sql .= " WHERE rowid = " . $productid;
dol_syslog("/accountancy/admin/productaccount.php sql=" . $sql, LOG_DEBUG);
if ($db->query($sql)) {
if ($db->query($sql))
{
$ok++;
//$msg .= '<div><font color="green">' . $langs->trans("Product") . ' ' . $productid . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accounting->account_number) . '</font></div>';
$db->commit();
} else {
$ko++;
//$msg .= '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("NotVentilatedinAccount") . ' : ' . length_accountg($accounting->account_number) . '<br/> <pre>' . $sql . '</pre></font></div>';
$db->rollback();
}
}
$cpt ++;
$cpt++;
}
} else {
//$msg .= '<div><span class="accountingprocessing">' . $langs->trans("AnyLineVentilate") . '</span></div>';
}
if ($ko) setEventMessages($langs->trans("XLineFailedToBeBinded", $ko), null, 'errors');
if ($ok) setEventMessages($langs->trans("XLineSuccessfullyBinded", $ok), null, 'mesgs');
//$msg .= '<div><span class="accountingprocessing">' . $langs->trans("EndProcessing") . '</span></div>';
}
}

12
htdocs/accountancy/bookkeeping/card.php
View File

@ -615,8 +615,8 @@ if ($action == 'create')
print '<input type="text" name="subledger_account" value="'.$line->subledger_account.'">';
}
print '</td>';
print '<td><input type="text" size="15" name="label_compte" value="' . $line->label_compte . '"/></td>';
print '<td><input type="text" size="15" name="label_operation" value="' . $line->label_operation. '"/></td>';
print '<td><input type="text" class="minwidth100" name="label_compte" value="' . $line->label_compte . '"/></td>';
print '<td><input type="text" class="minwidth300" name="label_operation" value="' . $line->label_operation. '"/></td>';
print '<td align="right"><input type="text" size="6" class="right" name="debit" value="' . price($line->debit) . '"/></td>';
print '<td align="right"><input type="text" size="6" class="right" name="credit" value="' . price($line->credit) . '"/></td>';
print '<td>';
@ -636,8 +636,8 @@ if ($action == 'create')
print img_edit();
print '</a> &nbsp;';
$actiontodelete='detele';
if ($mode == '_tmp') $actiontodelete='confirm_delete';
$actiontodelete='delete';
if ($mode == '_tmp' || $action != 'delmouv') $actiontodelete='confirm_delete';
print '<a href="' . $_SERVER["PHP_SELF"] . '?action='.$actiontodelete.'&id=' . $line->id . '&piece_num=' . $line->piece_num . '&mode='.$mode.'">';
print img_delete();
@ -673,8 +673,8 @@ if ($action == 'create')
print '<input type="text" name="subledger_account" value="">';
}
print '</td>';
print '<td><input type="text" size="15" name="label_compte" value="' . $line->label_compte . '"/></td>';
print '<td><input type="text" size="15" name="label_operation" value="' . $line->label_operation. '"/></td>';
print '<td><input type="text" class="minwidth100" name="label_compte" value="' . $line->label_compte . '"/></td>';
print '<td><input type="text" class="minwidth300" name="label_operation" value="' . $line->label_operation. '"/></td>';
print '<td align="right"><input type="text" size="6" class="right" name="debit" value="' . ($debit ? price($debit) : '') . '"/></td>';
print '<td align="right"><input type="text" size="6" class="right" name="credit" value="' . ($credit ? price($credit) : '') . '"/></td>';
print '<td><input type="submit" class="button" name="save" value="' . $langs->trans("Add") . '"></td>';

87
htdocs/accountancy/bookkeeping/list.php
View File

@ -35,9 +35,6 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
// Langs
$langs->load("accountancy");
$page = GETPOST("page");
$sortorder = GETPOST("sortorder");
$sortfield = GETPOST("sortfield");
$action = GETPOST('action', 'alpha');
$search_mvt_num = GETPOST('search_mvt_num', 'int');
$search_doc_type = GETPOST("search_doc_type");
@ -49,7 +46,7 @@ $search_date_creation_start = dol_mktime(0, 0, 0, GETPOST('date_creation_startmo
$search_date_creation_end = dol_mktime(0, 0, 0, GETPOST('date_creation_endmonth', 'int'), GETPOST('date_creation_endday', 'int'), GETPOST('date_creation_endyear', 'int'));
$search_date_modification_start = dol_mktime(0, 0, 0, GETPOST('date_modification_startmonth', 'int'), GETPOST('date_modification_startday', 'int'), GETPOST('date_modification_startyear', 'int'));
$search_date_modification_end = dol_mktime(0, 0, 0, GETPOST('date_modification_endmonth', 'int'), GETPOST('date_modification_endday', 'int'), GETPOST('date_modification_endyear', 'int'));
//var_dump($search_date_start);exit;
if (GETPOST("button_delmvt_x") || GETPOST("button_delmvt.x") || GETPOST("button_delmvt")) {
$action = 'delbookkeepingyear';
}
@ -90,7 +87,7 @@ $offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if ($sortorder == "") $sortorder = "ASC";
if ($sortfield == "") $sortfield = "t.rowid";
if ($sortfield == "") $sortfield = "t.piece_num,t.rowid";
$object = new BookKeeping($db);
@ -99,27 +96,32 @@ $formaccounting = new FormAccounting($db);
$formother = new FormOther($db);
$form = new Form($db);
if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && empty($page) && ! GETPOST('noreset','int'))
if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && GETPOST('page','int') == '' && ! GETPOST('noreset','int'))
{
$query = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
$query .= " where date_start < now() and date_end > now() limit 1";
$res = $db->query($query);
if ($res->num_rows > 0) {
$fiscalYear = $db->fetch_object($res);
$search_date_start = strtotime($fiscalYear->date_start);
$search_date_end = strtotime($fiscalYear->date_end);
} else {
$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
$year_start = dol_print_date(dol_now(), '%Y');
$year_end = $year_start + 1;
$month_end = $month_start - 1;
if ($month_end < 1)
{
$month_end = 12;
$year_end--;
if (empty($search_date_start) && empty($search_date_end))
{
$query = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
$query.= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."' limit 1";
$res = $db->query($query);
if ($res->num_rows > 0) {
$fiscalYear = $db->fetch_object($res);
$search_date_start = strtotime($fiscalYear->date_start);
$search_date_end = strtotime($fiscalYear->date_end);
} else {
$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
$year_start = dol_print_date(dol_now(), '%Y');
if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year
$year_end = $year_start + 1;
$month_end = $month_start - 1;
if ($month_end < 1)
{
$month_end = 12;
$year_end--;
}
$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
$search_date_end = dol_get_last_day($year_end, $month_end);
}
$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
$search_date_end = dol_get_last_day($year_end, $month_end);
}
}
@ -127,7 +129,7 @@ if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && !
$arrayfields=array(
't.piece_num'=>array('label'=>$langs->trans("TransactionNumShort"), 'checked'=>1),
't.doc_date'=>array('label'=>$langs->trans("Docdate"), 'checked'=>1),
't.doc_ref'=>array('label'=>$langs->trans("Docref"), 'checked'=>1),
't.doc_ref'=>array('label'=>$langs->trans("Piece"), 'checked'=>1),
't.numero_compte'=>array('label'=>$langs->trans("AccountAccountingShort"), 'checked'=>1),
't.subledger_account'=>array('label'=>$langs->trans("SubledgerAccount"), 'checked'=>1),
't.label_operation'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
@ -433,7 +435,7 @@ else $button.= $langs->trans("ExportList");
$button.= '</a>';
$groupby = ' <a class="nohover" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php"">' . $langs->trans("GroupByAccountAccounting") . '</a>';
$groupby = ' <a class="nohover" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?'.$param.'">' . $langs->trans("GroupByAccountAccounting") . '</a>';
$addbutton = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a>';
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, $groupby.$addbutton, '', $limit);
@ -579,17 +581,17 @@ print '</td>';
print "</tr>\n";
print '<tr class="liste_titre">';
if (! empty($arrayfields['t.piece_num']['checked'])) print_liste_field_titre("TransactionNumShort", $_SERVER['PHP_SELF'], "t.piece_num", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.doc_date']['checked'])) print_liste_field_titre("Docdate", $_SERVER['PHP_SELF'], "t.doc_date", "", $param, 'align="center"', $sortfield, $sortorder);
if (! empty($arrayfields['t.doc_ref']['checked'])) print_liste_field_titre("Docref", $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.numero_compte']['checked'])) print_liste_field_titre("AccountAccountingShort", $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.subledger_account']['checked'])) print_liste_field_titre("SubledgerAccount", $_SERVER['PHP_SELF'], "t.subledger_account", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.label_operation']['checked'])) print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.debit']['checked'])) print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder);
if (! empty($arrayfields['t.credit']['checked'])) print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder);
if (! empty($arrayfields['t.code_journal']['checked'])) print_liste_field_titre("Codejournal", $_SERVER['PHP_SELF'], "t.code_journal", "", $param, 'align="center"', $sortfield, $sortorder);
if (! empty($arrayfields['t.date_creation']['checked'])) print_liste_field_titre("DateCreation", $_SERVER['PHP_SELF'], "t.date_creation", "", $param, 'align="center"', $sortfield, $sortorder);
if (! empty($arrayfields['t.tms']['checked'])) print_liste_field_titre("DateModification", $_SERVER['PHP_SELF'], "t.tms", "", $param, 'align="center"', $sortfield, $sortorder);
if (! empty($arrayfields['t.piece_num']['checked'])) print_liste_field_titre($arrayfields['t.piece_num']['label'], $_SERVER['PHP_SELF'], "t.piece_num", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.doc_date']['checked'])) print_liste_field_titre($arrayfields['t.doc_date']['label'], $_SERVER['PHP_SELF'], "t.doc_date", "", $param, 'align="center"', $sortfield, $sortorder);
if (! empty($arrayfields['t.doc_ref']['checked'])) print_liste_field_titre($arrayfields['t.doc_ref']['label'], $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.numero_compte']['checked'])) print_liste_field_titre($arrayfields['t.numero_compte']['label'], $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.subledger_account']['checked'])) print_liste_field_titre($arrayfields['t.subledger_account']['label'], $_SERVER['PHP_SELF'], "t.subledger_account", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.label_operation']['checked'])) print_liste_field_titre($arrayfields['t.label_operation']['label'], $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.debit']['checked'])) print_liste_field_titre($arrayfields['t.debit']['label'], $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder);
if (! empty($arrayfields['t.credit']['checked'])) print_liste_field_titre($arrayfields['t.credit']['label'], $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder);
if (! empty($arrayfields['t.code_journal']['checked'])) print_liste_field_titre($arrayfields['t.code_journal']['label'], $_SERVER['PHP_SELF'], "t.code_journal", "", $param, 'align="center"', $sortfield, $sortorder);
if (! empty($arrayfields['t.date_creation']['checked'])) print_liste_field_titre($arrayfields['t.date_creation']['label'], $_SERVER['PHP_SELF'], "t.date_creation", "", $param, 'align="center"', $sortfield, $sortorder);
if (! empty($arrayfields['t.tms']['checked'])) print_liste_field_titre($arrayfields['t.tms']['label'], $_SERVER['PHP_SELF'], "t.tms", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ');
print "</tr>\n";
@ -680,21 +682,21 @@ if ($num > 0)
// Creation operation date
if (! empty($arrayfields['t.date_creation']['checked']))
{
print '<td align="center">' . dol_print_date($line->date_creation, 'day') . '</td>';
print '<td align="center">' . dol_print_date($line->date_creation, 'dayhour') . '</td>';
if (! $i) $totalarray['nbfield']++;
}
// Modification operation date
if (! empty($arrayfields['t.tms']['checked']))
{
print '<td align="center">' . dol_print_date($line->date_modification, 'day') . '</td>';
print '<td align="center">' . dol_print_date($line->date_modification, 'dayhour') . '</td>';
if (! $i) $totalarray['nbfield']++;
}
// Action column
print '<td align="center">';
print '<a href="./card.php?piece_num=' . $line->piece_num . '">' . img_edit() . '</a>&nbsp;';
print '<a href="' . $_SERVER['PHP_SELF'] . '?action=delmouv&mvt_num=' . $line->piece_num . $param . '&page=' . $page . '">' . img_delete() . '</a>';
print '<a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?piece_num=' . $line->piece_num . $param . '&page=' . $page . ($sortfield ? '&sortfield='.$sortfield : '') . ($sortorder ? '&sortorder='.$sortorder : '') . '">' . img_edit() . '</a>&nbsp;';
print '<a href="' . $_SERVER['PHP_SELF'] . '?action=delmouv&mvt_num=' . $line->piece_num . $param . '&page=' . $page . ($sortfield ? '&sortfield='.$sortfield : '') . ($sortorder ? '&sortorder='.$sortorder : '') . '">' . img_delete() . '</a>';
print '</td>';
if (! $i) $totalarray['nbfield']++;
@ -707,6 +709,7 @@ if ($num > 0)
if (isset($totalarray['totaldebitfield']) || isset($totalarray['totalcreditfield']))
{
$i=0;
print '<tr class="liste_total">';
while ($i < $totalarray['nbfield'])
{
$i++;
@ -727,7 +730,7 @@ if ($num > 0)
print "</table>";
print '</div>';
// TODO Replace this with mass action
// TODO Replace this with mass delete action
print '<div class="tabsAction tabsActionNoBottom">' . "\n";
print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param?'&'.$param:'').'">' . $langs->trans("DelBookKeeping") . '</a>';
print '</div>';

8
htdocs/accountancy/bookkeeping/listbyaccount.php
View File

@ -68,7 +68,7 @@ $pagenext = $page + 1;
if ($sortorder == "") $sortorder = "ASC";
if ($sortfield == "") $sortfield = "t.rowid";
if (empty($search_date_start)) {
if (empty($search_date_start) && empty($search_date_end)) {
$sql = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
$sql.= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."'";
$sql.= $db->plimit(1);
@ -81,6 +81,7 @@ if (empty($search_date_start)) {
} else {
$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
$year_start = dol_print_date(dol_now(), '%Y');
if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year
$year_end = $year_start + 1;
$month_end = $month_start - 1;
if ($month_end < 1)
@ -225,14 +226,13 @@ if ($action == 'delbookkeepingyear') {
}
$param=$options;
print '<form method="POST" id="searchFormList" action="' . $_SERVER["PHP_SELF"] . '">';
$viewflat = ' <a class="nohover" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php">' . $langs->trans("ViewFlatList") . '</a>';
$viewflat = ' <a class="nohover" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param.'">' . $langs->trans("ViewFlatList") . '</a>';
$addbutton = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a>';
$param=$options;
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);

4
htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
View File

@ -172,10 +172,10 @@ print '</td></tr>';
print '</table>';
$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
$sql .= " bk.thirdparty_code, bk.numero_compte , bk.label_compte, bk.debit, ";
$sql .= " bk.subledger_account, bk.numero_compte , bk.label_compte, bk.debit, ";
$sql .= " bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
$sql .= " WHERE (bk.thirdparty_code = '" . $object->code_compta . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . "' )";
$sql .= " WHERE (bk.subledger_account = '" . $object->code_compta . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . "' )";
if (dol_strlen($search_year)) {
$date_start = dol_mktime(0, 0, 0, 1, 1, $search_year);

4
htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
View File

@ -188,10 +188,10 @@ print '</td></tr>';
print '</table>';
$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
$sql .= " bk.thirdparty_code, bk.numero_compte , bk.label_compte, bk.debit, ";
$sql .= " bk.subledger_account, bk.numero_compte , bk.label_compte, bk.debit, ";
$sql .= " bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
$sql .= " WHERE (bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . "' )";
$sql .= " WHERE (bk.subledger_account = '" . $object->code_compta_fournisseur . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . "' )";
if (dol_strlen($search_year)) {
$date_start = dol_mktime(0, 0, 0, 1, 1, $search_year);

381
htdocs/accountancy/class/accountancycategory.class.php
View File

@ -28,27 +28,331 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
/**
* Class to manage categories of an accounting account
*/
class AccountancyCategory
class AccountancyCategory // extends CommonObject
{
private $db;
public $error;
public $errors = array ();
public $element = 'accounting_category';
public $table_element = 'c_accounting_category';
public $db; //!< To store db handler
public $error; //!< To return error code (or message)
public $errors=array(); //!< To return several error codes (or messages)
public $element='c_accounting_category'; //!< Id that identify managed objects
public $table_element='c_accounting_category'; //!< Name of table without prefix where object is stored
public $id;
public $code;
public $label;
public $range_account;
public $sens;
public $category_type;
public $formula;
public $position;
public $fk_country;
public $active;
public $lines_cptbk;
public $lines_display;
public $sdc;
/**
* Constructor
* Constructor
*
* @param DoliDB $db Database handler
* @param DoliDb $db Database handler
*/
public function __construct($db) {
function __construct($db)
{
$this->db = $db;
}
/**
* Create object into database
*
* @param User $user User that create
* @param int $notrigger 0=launch triggers after, 1=disable triggers
* @return int <0 if KO, Id of created object if OK
*/
function create($user, $notrigger=0)
{
global $conf, $langs;
$error=0;
// Clean parameters
if (isset($this->code)) $this->code=trim($this->code);
if (isset($this->label)) $this->label=trim($this->label);
if (isset($this->range_account)) $this->range_account=trim($this->range_account);
if (isset($this->sens)) $this->sens=trim($this->sens);
if (isset($this->category_type)) $this->category_type=trim($this->category_type);
if (isset($this->formula)) $this->formula=trim($this->formula);
if (isset($this->position)) $this->position=trim($this->position);
if (isset($this->fk_country)) $this->fk_country=trim($this->fk_country);
if (isset($this->active)) $this->active=trim($this->active);
// Check parameters
// Put here code to add control on parameters values
// Insert request
$sql = "INSERT INTO ".MAIN_DB_PREFIX."c_accounting_category(";
if ($this->rowid > 0) $sql.= "rowid,";
$sql.= "code,";
$sql.= "label,";
$sql.= "range_account,";
$sql.= "sens,";
$sql.= "category_type,";
$sql.= "formula,";
$sql.= "position,";
$sql.= "fk_country,";
$sql.= "active";
$sql.= ") VALUES (";
if ($this->rowid > 0) $sql.= " ".$this->rowid.",";
$sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").",";
$sql.= " ".(! isset($this->label)?'NULL':"'".$this->db->escape($this->label)."'").",";
$sql.= " ".(! isset($this->range_account)?'NULL':"'".$this->db->escape($this->range_account)."'").",";
$sql.= " ".(! isset($this->sens)?'NULL':"'".$this->db->escape($this->sens)."'").",";
$sql.= " ".(! isset($this->category_type)?'NULL':"'".$this->db->escape($this->category_type)."'").",";
$sql.= " ".(! isset($this->formula)?'NULL':"'".$this->db->escape($this->formula)."'").",";
$sql.= " ".(! isset($this->position)?'NULL':$this->db->escape($this->position)).",";
$sql.= " ".(! isset($this->fk_country)?'NULL':$this->db->escape($this->fk_country)).",";
$sql.= " ".(! isset($this->active)?'NULL':$this->db->escape($this->active));
$sql.= ")";
$this->db->begin();
dol_syslog(get_class($this)."::create", LOG_DEBUG);
$resql=$this->db->query($sql);
if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
if (! $error)
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."c_accounting_category");
if (! $notrigger)
{
// Uncomment this and change MYOBJECT to your own tag if you
// want this action call a trigger.
//// Call triggers
//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
//$interface=new Interfaces($this->db);
//$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf);
//if ($result < 0) { $error++; $this->errors=$interface->errors; }
//// End call triggers
}
}
// Commit or rollback
if ($error)
{
foreach($this->errors as $errmsg)
{
dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR);
$this->error.=($this->error?', '.$errmsg:$errmsg);
}
$this->db->rollback();
return -1*$error;
}
else
{
$this->db->commit();
return $this->id;
}
}
/**
* Load object in memory from database
*
* @param int $id Id object
* @param string $code Code
* @param string $label Label
* @return int <0 if KO, >0 if OK
*/
function fetch($id,$code='',$label='')
{
global $langs;
$sql = "SELECT";
$sql.= " t.rowid,";
$sql.= " t.code,";
$sql.= " t.label,";
$sql.= " t.range_account,";
$sql.= " t.sens,";
$sql.= " t.category_type,";
$sql.= " t.formula,";
$sql.= " t.position,";
$sql.= " t.fk_country,";
$sql.= " t.active";
$sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as t";
if ($id) $sql.= " WHERE t.rowid = ".$id;
elseif ($code) $sql.= " WHERE t.code = '".$this->db->escape($code)."'";
elseif ($label) $sql.= " WHERE t.label = '".$this->db->escape($label)."'";
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
if ($this->db->num_rows($resql))
{
$obj = $this->db->fetch_object($resql);
$this->id = $obj->rowid;
$this->code = $obj->code;
$this->label = $obj->label;
$this->range_account = $obj->range_account;
$this->sens = $obj->sens;
$this->category_type = $obj->category_type;
$this->formula = $obj->formula;
$this->position = $obj->position;
$this->fk_country = $obj->fk_country;
$this->active = $obj->active;
}
$this->db->free($resql);
return 1;
}
else
{
$this->error="Error ".$this->db->lasterror();
return -1;
}
}
/**
* Update object into database
*
* @param User $user User that modify
* @param int $notrigger 0=launch triggers after, 1=disable triggers
* @return int <0 if KO, >0 if OK
*/
function update($user=null, $notrigger=0)
{
global $conf, $langs;
$error=0;
// Clean parameters
if (isset($this->code)) $this->code=trim($this->code);
if (isset($this->label)) $this->label=trim($this->label);
if (isset($this->range_account)) $this->range_account=trim($this->range_account);
if (isset($this->sens)) $this->sens=trim($this->sens);
if (isset($this->category_type)) $this->category_type=trim($this->category_type);
if (isset($this->formula)) $this->formula=trim($this->formula);
if (isset($this->position)) $this->position=trim($this->position);
if (isset($this->fk_country)) $this->fk_country=trim($this->fk_country);
if (isset($this->active)) $this->active=trim($this->active);
// Check parameters
// Put here code to add control on parameters values
// Update request
$sql = "UPDATE ".MAIN_DB_PREFIX."c_accounting_category SET";
$sql.= " code=".(isset($this->code)?"'".$this->db->escape($this->code)."'":"null").",";
$sql.= " label=".(isset($this->label)?"'".$this->db->escape($this->label)."'":"null").",";
$sql.= " range_account=".(isset($this->range_account)?"'".$this->db->escape($this->range_account)."'":"null").",";
$sql.= " sens=".(isset($this->sens)?$this->sens:"null").",";
$sql.= " category_type=".(isset($this->category_type)?$this->category_type:"null").",";
$sql.= " formula=".(isset($this->formula)?"'".$this->db->escape($this->formula)."'":"null").",";
$sql.= " position=".(isset($this->position)?$this->position:"null").",";
$sql.= " fk_country=".(isset($this->fk_country)?$this->fk_country:"null").",";
$sql.= " active=".(isset($this->active)?$this->active:"null")."";
$sql.= " WHERE rowid=".$this->id;
$this->db->begin();
dol_syslog(get_class($this)."::update", LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
if (! $error)
{
if (! $notrigger)
{
// Uncomment this and change MYOBJECT to your own tag if you
// want this action call a trigger.
//// Call triggers
//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
//$interface=new Interfaces($this->db);
//$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
//if ($result < 0) { $error++; $this->errors=$interface->errors; }
//// End call triggers
}
}
// Commit or rollback
if ($error)
{
foreach($this->errors as $errmsg)
{
dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
$this->error.=($this->error?', '.$errmsg:$errmsg);
}
$this->db->rollback();
return -1*$error;
}
else
{
$this->db->commit();
return 1;
}
}
/**
* Delete object in database
*
* @param User $user User that delete
* @param int $notrigger 0=launch triggers after, 1=disable triggers
* @return int <0 if KO, >0 if OK
*/
function delete($user, $notrigger=0)
{
global $conf, $langs;
$error=0;
$sql = "DELETE FROM ".MAIN_DB_PREFIX."c_accounting_category";
$sql.= " WHERE rowid=".$this->id;
$this->db->begin();
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
if (! $error)
{
if (! $notrigger)
{
// Uncomment this and change MYOBJECT to your own tag if you
// want this action call a trigger.
//// Call triggers
//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
//$interface=new Interfaces($this->db);
//$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf);
//if ($result < 0) { $error++; $this->errors=$interface->errors; }
//// End call triggers
}
}
// Commit or rollback
if ($error)
{
foreach($this->errors as $errmsg)
{
dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
$this->error.=($this->error?', '.$errmsg:$errmsg);
}
$this->db->rollback();
return -1*$error;
}
else
{
$this->db->commit();
return 1;
}
}
/**
* Function to select all accounting accounts from an accounting category
*
@ -443,65 +747,6 @@ class AccountancyCategory
}
// calcule
/* I try to replace this with dol_eval()
const PATTERN = '/(?:\-?\d+(?:\.?\d+)?[\+\-\*\/])+\-?\d+(?:\.?\d+)?/';
const PARENTHESIS_DEPTH = 10;
public function calculate($input)
{
global $langs;
if(strpos($input, '+') != null || strpos($input, '-') != null || strpos($input, '/') != null || strpos($input, '*') != null){
// Remove white spaces and invalid math chars
$input = str_replace($langs->trans("ThousandSeparator"), '', $input);
$input = str_replace(',', '.', $input);
$input = preg_replace('[^0-9\.\+\-\*\/\(\)]', '', $input);
// Calculate each of the parenthesis from the top
$i = 0;
while(strpos($input, '(') || strpos($input, ')')){
$input = preg_replace_callback('/\(([^\(\)]+)\)/', 'self::callback', $input);
$i++;
if($i > self::PARENTHESIS_DEPTH){
break;
}
}
// Calculate the result
if(preg_match(self::PATTERN, $input, $match)){
return $this->compute($match[0]);
}
return 0;
}
return $input;
}
private function compute($input){
$compute = create_function('', 'return '.$input.';');
return 0 + $compute();
}
private function callback($input){
if(is_numeric($input[1])){
return $input[1];
}
elseif(preg_match(self::PATTERN, $input[1], $match)){
return $this->compute($match[0]);
}
return 0;
}
*/
/**
* Get all accounting account of a group.
* You must choose between first parameter (personalized group) or the second (free criteria filter)

4
htdocs/accountancy/class/accountingaccount.class.php
View File

@ -82,7 +82,7 @@ class AccountingAccount extends CommonObject
* @param int $rowid Id
* @param string $account_number Account number
* @param int $limittocurrentchart 1=Do not load record if it is into another accounting system
* @return int <0 if KO, Id of record if OK and found
* @return int <0 if KO, 0 if not found, Id of record if OK and found
*/
function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0) {
global $conf;
@ -135,7 +135,7 @@ class AccountingAccount extends CommonObject
$this->errors[] = "Error " . $this->db->lasterror();
}
}
return - 1;
return -1;
}
/**

7
htdocs/accountancy/class/accountingjournal.class.php
View File

@ -59,6 +59,8 @@ class AccountingJournal extends CommonObject
*/
function fetch($rowid = null, $journal_code = null)
{
global $conf;
if ($rowid || $journal_code)
{
$sql = "SELECT rowid, code, label, nature, active";
@ -66,8 +68,11 @@ class AccountingJournal extends CommonObject
$sql .= " WHERE";
if ($rowid) {
$sql .= " rowid = " . (int) $rowid;
} elseif ($journal_code) {
}
elseif ($journal_code)
{
$sql .= " code = '" . $this->db->escape($journal_code) . "'";
$sql .= " AND entity = " . $conf->entity;
}
dol_syslog(get_class($this)."::fetch sql=" . $sql, LOG_DEBUG);

14
htdocs/accountancy/class/bookkeeping.class.php
View File

@ -48,7 +48,7 @@ class BookKeeping extends CommonObject
*/
public $table_element = 'accounting_bookkeeping';
public $entity = 1;
public $entity;
/**
* @var BookKeepingLine[] Lines
@ -295,7 +295,7 @@ class BookKeeping extends CommonObject
$sql .= ",'" . $this->db->escape($this->code_journal) . "'";
$sql .= ",'" . $this->db->escape($this->journal_label) . "'";
$sql .= "," . $this->db->escape($this->piece_num);
$sql .= ", " . (! isset($this->entity) ? '1' : $this->entity);
$sql .= ", " . (! isset($this->entity) ? $conf->entity : $this->entity);
$sql .= ")";
dol_syslog(get_class($this) . ":: create sql=" . $sql, LOG_DEBUG);
@ -363,6 +363,8 @@ class BookKeeping extends CommonObject
* @return int <0 if KO, Id of created object if OK
*/
public function createStd(User $user, $notrigger = false, $mode='') {
global $conf;
dol_syslog(__METHOD__, LOG_DEBUG);
$error = 0;
@ -486,7 +488,7 @@ class BookKeeping extends CommonObject
$sql .= ' ' . (empty($this->code_journal) ? 'NULL' : "'" . $this->db->escape($this->code_journal) . "'") . ',';
$sql .= ' ' . (empty($this->journal_label) ? 'NULL' : "'" . $this->db->escape($this->journal_label) . "'") . ',';
$sql .= ' ' . (empty($this->piece_num) ? 'NULL' : $this->db->escape($this->piece_num)).',';
$sql .= ' ' . (! isset($this->entity) ? '1' : $this->entity);
$sql .= ' ' . (! isset($this->entity) ? $conf->entity : $this->entity);
$sql .= ')';
$this->db->begin();
@ -781,7 +783,8 @@ class BookKeeping extends CommonObject
$sql .= " t.code_journal,";
$sql .= " t.journal_label,";
$sql .= " t.piece_num,";
$sql .= " t.date_creation";
$sql .= " t.date_creation,";
$sql .= " t.tms as date_modification";
$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
// Manage filter
$sqlwhere = array ();
@ -849,7 +852,8 @@ class BookKeeping extends CommonObject
$line->code_journal = $obj->code_journal;
$line->journal_label = $obj->journal_label;
$line->piece_num = $obj->piece_num;
$line->date_creation = $obj->date_creation;
$line->date_creation = $this->db->jdate($obj->date_creation);
$line->date_modification = $this->db->jdate($obj->date_modification);
$this->lines[] = $line;
}

36
htdocs/accountancy/class/lettering.class.php
View File

@ -39,6 +39,8 @@ class lettering extends BookKeeping
*/
public function lettrageTiers($socid)
{
global $conf;
$error = 0;
$object = new Societe($this->db);
@ -56,18 +58,18 @@ class lettering extends BookKeeping
/**
* Prise en charge des lettering complexe avec prelevment , virement
*/
$sql = "SELECT DISTINCT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.thirdparty_code, ";
$sql = "SELECT DISTINCT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.subledger_account, ";
$sql .= " bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant ";
$sql .= " , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu ON(bk.fk_doc = bu.fk_bank AND bu.type IN ('payment', 'payment_supplier') ) ";
$sql .= " WHERE ( ";
if (! empty($object->code_compta))
$sql .= " bk.thirdparty_code = '" . $object->code_compta . "' ";
$sql .= " bk.subledger_account = '" . $object->code_compta . "' ";
if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur))
$sql .= " OR ";
if (! empty($object->code_compta_fournisseur))
$sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
$sql .= " bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
$sql .= " ) AND (bk.date_lettering ='' OR bk.date_lettering IS NULL) ";
$sql .= " AND (bk.lettering_code != '' OR bk.lettering_code IS NULL) ";
@ -91,16 +93,17 @@ class lettering extends BookKeeping
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = payf.fk_bank AND bk.code_journal='" . $obj->code_journal . "')";
$sql .= " WHERE payfacf.fk_paiementfourn = '" . $obj->url_id . "' ";
$sql .= " AND code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4) ";
$sql .= " AND facf.entity = ".$conf->entity;
$sql .= " AND code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4 AND entity=".$conf->entity.") ";
$sql .= " AND ( ";
if (! empty($object->code_compta)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta . "' ";
$sql .= " bk.subledger_account = '" . $object->code_compta . "' ";
}
if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
$sql .= " OR ";
}
if (! empty($object->code_compta_fournisseur)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
$sql .= " bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
}
$sql .= " ) ";
@ -118,16 +121,17 @@ class lettering extends BookKeeping
$sql = 'SELECT bk.rowid, facf.ref, facf.ref_supplier ';
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = facf.rowid AND facf.rowid IN (" . implode(',', $ids_fact) . "))";
$sql .= " WHERE bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=3) ";
$sql .= " WHERE bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=3 AND entity=".$conf->entity.") ";
$sql .= " AND facf.entity = ".$conf->entity;
$sql .= " AND ( ";
if (! empty($object->code_compta)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta . "' ";
$sql .= " bk.subledger_account = '" . $object->code_compta . "' ";
}
if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
$sql .= " OR ";
}
if (! empty($object->code_compta_fournisseur)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
$sql .= " bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
}
$sql .= " ) ";
@ -149,16 +153,17 @@ class lettering extends BookKeeping
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = pay.fk_bank AND bk.code_journal='" . $obj->code_journal . "')";
$sql .= " WHERE payfac.fk_paiement = '" . $obj->url_id . "' ";
$sql .= " AND bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4) ";
$sql .= " AND bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4 AND entity=".$conf->entity.") ";
$sql .= " AND fac.entity = ".$conf->entity;
$sql .= " AND ( ";
if (! empty($object->code_compta)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta . "' ";
$sql .= " bk.subledger_account = '" . $object->code_compta . "' ";
}
if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
$sql .= " OR ";
}
if (! empty($object->code_compta_fournisseur)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
$sql .= " bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
}
$sql .= " ) ";
@ -176,16 +181,17 @@ class lettering extends BookKeeping
$sql = 'SELECT bk.rowid, fac.ref, fac.ref_supplier ';
$sql .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = fac.rowid AND fac.rowid IN (" . implode(',', $ids_fact) . "))";
$sql .= " WHERE code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=2) ";
$sql .= " WHERE code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=2 AND entity=".$conf->entity.") ";
$sql .= " AND fac.entity = ".$conf->entity;
$sql .= " AND ( ";
if (! empty($object->code_compta)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta . "' ";
$sql .= " bk.subledger_account = '" . $object->code_compta . "' ";
}
if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
$sql .= " OR ";
}
if (! empty($object->code_compta_fournisseur)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
$sql .= " bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
}
$sql .= " ) ";

47
htdocs/accountancy/customer/lines.php
View File

@ -113,7 +113,7 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
$db->begin();
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as l";
$sql1 .= " SET l.fk_code_ventilation=" . $account_parent;
$sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent','int');
$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
dol_syslog('accountancy/customer/lines.php::changeaccount sql= ' . $sql1);
@ -163,7 +163,7 @@ print '<script type="text/javascript">
/*
* Customer Invoice lines
*/
$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef, f.ref_client,";
$sql = "SELECT f.rowid as facid, f.facnumber, f.type, f.datef, f.ref_client,";
$sql .= " fd.rowid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.vat_src_code, fd.total_ttc,";
$sql .= " s.rowid as socid, s.nom as name, s.code_compta, s.code_client,";
$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number, aa.label as label_compte,";
@ -204,7 +204,7 @@ if (strlen(trim($search_account))) {
$sql .= natural_search("aa.account_number", $search_account);
}
if (strlen(trim($search_vat))) {
$sql .= natural_search("fd.tva_tx", $search_vat);
$sql .= natural_search("fd.tva_tx", price2num($search_vat), 1);
}
if ($search_month > 0)
{
@ -223,7 +223,7 @@ if (strlen(trim($search_country))) {
$sql .= natural_search("co.label", $search_country);
}
if (strlen(trim($search_tvaintra))) {
$sql .= natural_search("s.tva_intra", $search_tva_intra);
$sql .= natural_search("s.tva_intra", $search_tvaintra);
}
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= $db->order($sortfield, $sortorder);
@ -245,28 +245,19 @@ if ($result) {
$i = 0;
$param='';
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
if ($search_invoice)
$param .= "&search_invoice=" . $search_invoice;
if ($search_ref)
$param .= "&search_ref=" . $search_ref;
if ($search_label)
$param .= "&search_label=" . $search_label;
if ($search_desc)
$param .= "&search_desc=" . $search_desc;
if ($search_account)
$param .= "&search_account=" . $search_account;
if ($search_vat)
$param .= "&search_vat=" . $search_vat;
if ($search_day) $param.='&search_day='.urlencode($search_day);
if ($search_month) $param.='&search_month='.urlencode($search_month);
if ($search_year) $param.='&search_year='.urlencode($search_year);
if ($search_country)
$param .= "&search_country=" . $search_country;
if ($search_tvaintra)
$param .= "&search_tvaintra=" . $search_tvaintra;
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
if ($search_invoice) $param .= "&search_invoice=" . urlencode($search_invoice);
if ($search_ref) $param .= "&search_ref=" . urlencode($search_ref);
if ($search_label) $param .= "&search_label=" . urlencode($search_label);
if ($search_desc) $param .= "&search_desc=" . urlencode($search_desc);
if ($search_account) $param .= "&search_account=" . urlencode($search_account);
if ($search_vat) $param .= "&search_vat=" . urlencode($search_vat);
if ($search_day) $param .= '&search_day='.urlencode($search_day);
if ($search_month) $param .= '&search_month='.urlencode($search_month);
if ($search_year) $param .= '&search_year='.urlencode($search_year);
if ($search_country) $param .= "&search_country=" . urlencode($search_country);
if ($search_tvaintra) $param .= "&search_tvaintra=" . urlencode($search_tvaintra);
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
print '<input type="hidden" name="action" value="ventil">';
@ -333,7 +324,7 @@ if ($result) {
$codecompta = length_accountg($objp->account_number) . ' - ' . $objp->label_compte;
$facture_static->ref = $objp->facnumber;
$facture_static->id = $objp->rowid;
$facture_static->id = $objp->facid;
$product_static->ref = $objp->product_ref;
$product_static->id = $objp->product_id;
@ -370,7 +361,7 @@ if ($result) {
print '</a>';
print '</td>';
print '<td align="center">' . $objp->country .'</td>';
print '<td>' . $objp->country .'</td>';
print '<td>' . $objp->tva_intra . '</td>';

2
htdocs/accountancy/customer/list.php
View File

@ -223,7 +223,7 @@ $sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountan
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa2 ON p.accountancy_code_sell_intra = aa2.account_number AND aa2.fk_pcg_version = '" . $chartaccountcode."'";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa3 ON p.accountancy_code_sell_export = aa3.account_number AND aa3.fk_pcg_version = '" . $chartaccountcode."'";
$sql.= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
$sql.= " AND product_type <= 2";
$sql.= " AND l.product_type <= 2";
// Add search filter like
if ($search_lineid) {
$sql .= natural_search("l.rowid", $search_lineid, 1);

48
htdocs/accountancy/expensereport/lines.php
View File

@ -61,10 +61,10 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
$sortfield = GETPOST('sortfield', 'alpha');
$sortorder = GETPOST('sortorder', 'alpha');
$page = GETPOST('page', 'int');
if ($page < 0) $page = 0;
$offset = $conf->liste_limit * $page;
if (empty($page) || $page < 0) $page = 0;
$pageprev = $page - 1;
$pagenext = $page + 1;
$offset = $limit * $page;
if (! $sortfield)
$sortfield = "erd.date, erd.rowid";
if (! $sortorder) {
@ -170,19 +170,19 @@ if (strlen(trim($search_expensereport))) {
$sql .= " AND er.ref like '%" . $search_expensereport . "%'";
}
if (strlen(trim($search_label))) {
$sql .= " AND f.label like '%" . $search_label . "%'";
$sql .= natural_search("f.label", $search_label);
}
if (strlen(trim($search_desc))) {
$sql .= " AND er.comments like '%" . $search_desc . "%'";
$sql .= natural_search("er.comments", $search_desc);
}
if (strlen(trim($search_amount))) {
$sql .= " AND erd.total_ht like '%" . $search_amount . "%'";
$sql .= natural_search("erd.total_ht", $search_amount, 1);
}
if (strlen(trim($search_account))) {
$sql .= " AND aa.account_number like '%" . $search_account . "%'";
$sql .= natural_search("aa.account_number", $search_account);
}
if (strlen(trim($search_vat))) {
$sql .= " AND (erd.tva_tx like '" . $search_vat . "%')";
$sql .= natural_search("erd.tva_tx", price2num($search_vat), 1);
}
if ($search_month > 0)
{
@ -219,25 +219,18 @@ if ($result) {
$i = 0;
$param='';
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
if ($search_expensereport)
$param .= "&search_expensereport=" . $search_expensereport;
if ($search_label)
$param .= "&search_label=" . $search_label;
if ($search_desc)
$param .= "&search_desc=" . $search_desc;
if ($search_account)
$param .= "&search_account=" . $search_account;
if ($search_vat)
$param .= "&search_vat=" . $search_vat;
if ($search_day) $param.='&search_day='.urlencode($search_day);
if ($search_month) $param.='&search_month='.urlencode($search_month);
if ($search_year) $param.='&search_year='.urlencode($search_year);
if ($search_country)
$param .= "&search_country=" . $search_country;
if ($search_tvaintra)
$param .= "&search_tvaintra=" . $search_tvaintra;
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
if ($search_expensereport) $param .= "&search_expensereport=" . urlencode($search_expensereport);
if ($search_label) $param .= "&search_label=" . urlencode($search_label);
if ($search_desc) $param .= "&search_desc=" . urlencode($search_desc);
if ($search_account) $param .= "&search_account=" . urlencode($search_account);
if ($search_vat) $param .= "&search_vat=" . urlencode($search_vat);
if ($search_day) $param .= '&search_day='.urlencode($search_day);
if ($search_month) $param .= '&search_month='.urlencode($search_month);
if ($search_year) $param .= '&search_year='.urlencode($search_year);
if ($search_country) $param .= "&search_country=" . urlencode($search_country);
if ($search_tvaintra) $param .= "&search_tvaintra=" . urlencode($search_tvaintra);
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
print '<input type="hidden" name="action" value="ventil">';
@ -297,7 +290,6 @@ if ($result) {
$expensereport_static = new ExpenseReport($db);
$var = True;
while ( $i < min($num_lines, $limit) ) {
$objp = $db->fetch_object($result);
$codeCompta = length_accountg($objp->account_number) . ' - ' . $objp->label;
@ -347,7 +339,7 @@ if ($result) {
print '</form>';
} else {
print $db->error();
print $db->lasterror();
}

2
htdocs/accountancy/expensereport/list.php
View File

@ -200,7 +200,7 @@ $sql.= " aa.rowid as aarowid";
$sql.= " FROM " . MAIN_DB_PREFIX . "expensereport as er";
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "expensereport_det as erd ON er.rowid = erd.fk_expensereport";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_fees as f ON f.id = erd.fk_c_type_fees";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON f.accountancy_code = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
$sql.= " WHERE er.fk_statut > 4 AND erd.fk_code_ventilation <= 0";
// Add search filter like
if (strlen(trim($search_expensereport))) {

570
htdocs/accountancy/journal/bankjournal.php
View File

@ -225,7 +225,7 @@ if ($result) {
'accountancy_code' => $compta_user,
);
// Variable bookkeeping
// Variable bookkeeping ($obj->rowid is Bank Id)
$tabpay[$obj->rowid]["date"] = $obj->do;
$tabpay[$obj->rowid]["type_payment"] = $obj->fk_type; // CHQ, VIR, LIQ, CB, ...
$tabpay[$obj->rowid]["ref"] = $obj->label; // By default. Not unique. May be changed later
@ -271,7 +271,8 @@ if ($result) {
if ($links[$key]['type'] == 'payment') {
$paymentstatic->id = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentstatic->getNomUrl(2);
$paymentstatic->ref = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentstatic->getNomUrl(2, '', ''); // TODO Do not include list of invoice in tooltip, the dol_string_nohtmltag is ko with this
$tabpay[$obj->rowid]["paymentid"] = $paymentstatic->id;
} else if ($links[$key]['type'] == 'payment_supplier') {
$paymentsupplierstatic->id = $links[$key]['url_id'];
@ -303,6 +304,7 @@ if ($result) {
}
$chargestatic->ref = $chargestatic->lib;
$tabpay[$obj->rowid]["soclib"] = $chargestatic->getNomUrl(1, 30);
$tabpay[$obj->rowid]["paymentscid"] = $chargestatic->id;
$sqlmid = 'SELECT cchgsoc.accountancy_code';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "c_chargesociales cchgsoc ";
@ -319,11 +321,12 @@ if ($result) {
}
} else if ($links[$key]['type'] == 'payment_donation') {
$paymentdonstatic->id = $links[$key]['url_id'];
$paymentdonstatic->ref = $links[$key]['url_id'];
$paymentdonstatic->fk_donation = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentdonstatic->getNomUrl(2);
$tabpay[$obj->rowid]["paymentdonationid"] = $paymentdonstatic->id;
$tabtp[$obj->rowid][$account_pay_donation] += $obj->amount;
} else if ($links[$key]['type'] == 'payment_vat') {
} else if ($links[$key]['type'] == 'payment_vat') { // Payment VAT
$paymentvatstatic->id = $links[$key]['url_id'];
$paymentvatstatic->ref = $links[$key]['url_id'];
$paymentvatstatic->label = $links[$key]['label'];
@ -401,7 +404,9 @@ if (! $error && $action == 'writebookkeeping') {
$now = dol_now();
$error = 0;
foreach ( $tabpay as $key => $val ) { // $key is rowid into llx_bank
foreach ( $tabpay as $key => $val ) // $key is rowid into llx_bank
{
$date = dol_print_date($db->jdate($val["date"]), 'day');
$ref = getSourceDocRef($val, $tabtype[$key]);
@ -423,7 +428,13 @@ if (! $error && $action == 'writebookkeeping') {
// Line into bank account
foreach ( $tabbq[$key] as $k => $mt )
{
if ($mt) {
if ($mt)
{
$reflabel = '';
if (! empty($val['lib'])) $reflabel .= dol_string_nohtmltag($val['lib']) . " - ";
$reflabel.= $langs->trans("Bank").' '.dol_string_nohtmltag($val['bank_account_ref']);
if (! empty($val['soclib'])) $reflabel .= " - " . dol_string_nohtmltag($val['soclib']);
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $ref;
@ -442,31 +453,9 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->date_create = $now;
// No subledger_account value for the bank line but add a specific label_operation
if ($tabtype[$key] == 'payment') {
$bookkeeping->subledger_account = '';
$bookkeeping->label_operation = $tabcompany[$key]['name'] . ' - ' . $ref;
} else if ($tabtype[$key] == 'payment_supplier') {
$bookkeeping->subledger_account = '';
$bookkeeping->label_operation = $tabcompany[$key]['name'] . ' - ' . $ref;
} else if ($tabtype[$key] == 'payment_expensereport') {
$bookkeeping->subledger_account = '';
$bookkeeping->label_operation = $tabuser[$key]['name'] . ' - ' . $ref;
} else if ($tabtype[$key] == 'payment_salary') {
$bookkeeping->subledger_account = '';
$bookkeeping->label_operation = $tabuser[$key]['name'] . ' - ' . $ref;
} else if ($tabtype[$key] == 'payment_vat') {
$bookkeeping->subledger_account = '';
$bookkeeping->label_operation = $ref;
} else if ($tabtype[$key] == 'payment_donation') {
$bookkeeping->subledger_account = '';
$bookkeeping->label_operation = $ref;
} else if ($tabtype[$key] == 'payment_various') {
$bookkeeping->subledger_account = '';
$bookkeeping->label_operation = $ref;
} else if ($tabtype[$key] == 'unknown') {
// ???
$bookkeeping->subledger_account = '';
}
$bookkeeping->subledger_account = '';
$bookkeeping->label_operation = $reflabel;
$bookkeeping->entity = $conf->entity;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
@ -491,115 +480,162 @@ if (! $error && $action == 'writebookkeeping') {
}
// Third party
if (! $errorforline && is_array($tabtp[$key]))
if (! $errorforline)
{
// Line into thirdparty account
foreach ( $tabtp[$key] as $k => $mt ) {
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $ref;
$bookkeeping->doc_type = 'bank';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_bank"];
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_create = $now;
if (is_array($tabtp[$key]))
{
// Line into thirdparty account
foreach ( $tabtp[$key] as $k => $mt ) {
if ($mt)
{
$reflabel = '';
if (! empty($val['lib'])) $reflabel .= dol_string_nohtmltag($val['lib']) . ($val['soclib']?" - ":"");
$reflabel.= dol_string_nohtmltag($val['soclib']);
if ($tabtype[$key] == 'payment') { // If payment is payment of customer invoice, we get ref of invoice
$bookkeeping->label_operation = $tabcompany[$key]['name'] . ' - ' . $ref;
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
$bookkeeping->subledger_label = $tabcompany[$key]['name'];
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
$bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'payment_supplier') { // If payment is payment of supplier invoice, we get ref of invoice
$bookkeeping->label_operation = $tabcompany[$key]['name'] . ' - ' . $ref;
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
$bookkeeping->subledger_label = $tabcompany[$key]['name'];
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
$bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'payment_expensereport') {
$bookkeeping->label_operation = $tabuser[$key]['name'] . ' - ' . $ref;
$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
$bookkeeping->subledger_label = $tabuser[$key]['name'];
$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
$bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'payment_salary') {
$bookkeeping->label_operation = $tabuser[$key]['name'] . ' - ' . $ref;
$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
$bookkeeping->subledger_label = $tabuser[$key]['name'];
$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
$bookkeeping->label_compte = '';
} else if (in_array($tabtype[$key], array('sc', 'payment_sc'))) { // If payment is payment of social contribution
$bookkeeping->label_operation = $ref;
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = $objmid->labelc;
} else if ($tabtype[$key] == 'payment_vat') {
$bookkeeping->label_operation = $ref;
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'payment_donation') {
$bookkeeping->label_operation = $ref;
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'payment_various') {
$bookkeeping->label_operation = $ref;
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'banktransfert') {
$bookkeeping->label_operation = $ref;
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = '';
} else {
if ($tabtype[$key] == 'unknown') // Unknown transaction, we will use a waiting account for thirdparty.
{
// Temporary account
$bookkeeping->label_operation = '';
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $ref;
$bookkeeping->doc_type = 'bank';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_bank"];
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_create = $now;
if ($tabtype[$key] == 'payment') { // If payment is payment of customer invoice, we get ref of invoice
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
$bookkeeping->subledger_label = $tabcompany[$key]['name'];
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
$bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'payment_supplier') { // If payment is payment of supplier invoice, we get ref of invoice
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
$bookkeeping->subledger_label = $tabcompany[$key]['name'];
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
$bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'payment_expensereport') {
$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
$bookkeeping->subledger_label = $tabuser[$key]['name'];
$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
$bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'payment_salary') {
$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
$bookkeeping->subledger_label = $tabuser[$key]['name'];
$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
$bookkeeping->label_compte = '';
} else if (in_array($tabtype[$key], array('sc', 'payment_sc'))) { // If payment is payment of social contribution
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE;
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = $objmid->labelc;
} else if ($tabtype[$key] == 'payment_vat') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'payment_donation') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'payment_various') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = '';
} else if ($tabtype[$key] == 'banktransfert') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = '';
} else {
if ($tabtype[$key] == 'unknown') // Unknown transaction, we will use a waiting account for thirdparty.
{
// Temporary account
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE;
$bookkeeping->label_compte = '';
}
}
$bookkeeping->label_operation = $reflabel;
$bookkeeping->entity = $conf->entity;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
else { // If thirdparty unkown, output the waiting account
foreach ( $tabbq[$key] as $k => $mt ) {
if ($mt)
{
$reflabel = '';
if (! empty($val['lib'])) $reflabel .= dol_string_nohtmltag($val['lib']) . " - ";
$reflabel.= dol_string_nohtmltag('WaitingAccount');
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $ref;
$bookkeeping->doc_type = 'bank';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_bank"];
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_create = $now;
$bookkeeping->label_compte = '';
$bookkeeping->label_operation = $reflabel;
$bookkeeping->entity = $conf->entity;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
}
if ($totaldebit != $totalcredit)
if (price2num($totaldebit) != price2num($totalcredit))
{
$error++;
$errorforline++;
@ -662,101 +698,105 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
$companystatic = new Client($db);
$userstatic = new User($db);
// CSV header line
print '"' . $langs->trans("BankId").'"' . $sep;
print '"' . $langs->trans("Date") . '"' . $sep;
print '"' . $langs->trans("PaymentMode") . '"' . $sep;
print '"' . $langs->trans("AccountAccounting") . '"' . $sep;
print '"' . $langs->trans("LedgerAccount") . '"' . $sep;
print '"' . $langs->trans("SubledgerAccount") . '"' . $sep;
print '"' . $langs->trans("Label"). '"' . $sep;
print '"' . $langs->trans("Amount") . '"' . $sep;
print '"' . $langs->trans("Amount") . '"' . $sep;
print '"' . $langs->trans("Journal") . '"' . $sep;
print '"' . $langs->trans("Note") . '"' . $sep;
print "\n";
foreach ( $tabpay as $key => $val ) {
foreach ( $tabpay as $key => $val )
{
$date = dol_print_date($db->jdate($val["date"]), 'day');
$ref = getSourceDocRef($val, $tabtype[$key]);
//
if (! empty($tabcompany[$key]['id']))
{
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
}
else
{
$companystatic->id = 0;
$companystatic->name = '';
}
if (! empty($tabuser[$key]['id']))
{
$userstatic->id = $tabuser[$key]['id'];
$userstatic->lastname = $tabuser[$key]['lastname'];
$userstatic->firstname = $tabuser[$key]['firstname'];
}
else
{
$userstatic->id = 0;
$userstatic->lastname = '';
$userstatic->firstname = '';
}
// Bank
foreach ( $tabbq[$key] as $k => $mt ) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["type_payment"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print " " . $sep;
if ($companystatic->name == '') {
print '"' . $val['bank_account_ref'] . " - " . utf8_decode($reflabel) . '"' . $sep;
} else {
print '"' . $val['bank_account_ref'] . ' - ' . utf8_decode($companystatic->name) . '"' . $sep;
if ($mt)
{
$reflabel = '';
if (! empty($val['lib'])) $reflabel .= dol_string_nohtmltag($val['lib']) . " - ";
$reflabel.= $langs->trans("Bank").' '.dol_string_nohtmltag($val['bank_account_ref']);
if (! empty($val['soclib'])) $reflabel .= " - " . dol_string_nohtmltag($val['soclib']);
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["type_payment"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print " " . $sep;
print '"' . $reflabel . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . $journal . '"' . $sep;
print '"' . dol_string_nohtmltag($ref) . '"' . $sep;
print "\n";
}
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . $journal . '"' . $sep;
print "\n";
}
// Third party
if (is_array($tabtp[$key])) {
foreach ( $tabtp[$key] as $k => $mt ) {
if ($mt) {
if ($mt)
{
$reflabel = '';
if (! empty($val['lib'])) $reflabel .= dol_string_nohtmltag($val['lib']) . ($val['soclib']?" - ":"");
$reflabel.= dol_string_nohtmltag($val['soclib']);
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["type_payment"] . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
if ($tabtype[$key] == 'payment_supplier') {
print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
} else if($tabtype[$key] == 'payment') {
print '"' . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . '"' . $sep;
print '"' . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . '"' . $sep;
} else if($tabtype[$key] == 'payment_expensereport') {
print '"' . $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT . '"' . $sep;
} else if($tabtype[$key] == 'payment_salary') {
print '"' . $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT . '"' . $sep;
} else {
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
}
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
if ($companystatic->name == '') {
print '"' . $langs->trans('ThirdParty') . " - " . utf8_decode($reflabel) . '"' . $sep;
} else {
print '"' . $langs->trans('ThirdParty') . " - " . utf8_decode($companystatic->name) . '"' . $sep;
}
print '"' . $reflabel . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . $journal . '"' . $sep;
print '"' . dol_string_nohtmltag($ref) . '"' . $sep;
print "\n";
}
}
} else {
} else { // If thirdparty unkown, output the waiting account
foreach ( $tabbq[$key] as $k => $mt ) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["type_payment"] . '"' . $sep;
print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep;
print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep;
print " " . $sep;
if ($companystatic->name == '') {
print '"' . $val['bank_account_ref'] . ' - ' . utf8_decode($reflabel) . '"' . $sep;
} else {
print '"' . $val['bank_account_ref'] . ' - ' . utf8_decode($companystatic->name) . '"' . $sep;
if ($mt)
{
$reflabel = '';
if (! empty($val['lib'])) $reflabel .= dol_string_nohtmltag($val['lib']) . " - ";
$reflabel.= dol_string_nohtmltag('WaitingAccount');
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["type_payment"] . '"' . $sep;
print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep;
print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep;
print "" . $sep;
print '"' . $reflabel . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . $journal . '"' . $sep;
print '"' . dol_string_nohtmltag($ref) . '"' . $sep;
print "\n";
}
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . $journal . '"' . $sep;
print "\n";
}
}
}
@ -862,7 +902,8 @@ if (empty($action) || $action == 'view') {
$r = '';
foreach ( $tabpay as $key => $val ) { // $key is rowid in llx_bank
foreach ( $tabpay as $key => $val ) // $key is rowid in llx_bank
{
$date = dol_print_date($db->jdate($val["date"]), 'day');
$ref = getSourceDocRef($val, $tabtype[$key]);
@ -870,48 +911,56 @@ if (empty($action) || $action == 'view') {
// Bank
foreach ( $tabbq[$key] as $k => $mt )
{
//var_dump($tabpay[$key]);
print '<!-- Bank bank.rowid='.$key.' type='.$tabpay[$key]['type'].' ref='.$tabpay[$key]['ref'].'-->';
print '<tr class="oddeven">';
print "<td></td>";
print "<td>" . $date . "</td>";
print "<td>" . $ref . "</td>";
// Ledger account
print "<td>";
$accounttoshow = length_accountg($k);
if (empty($accounttoshow) || $accounttoshow == 'NotDefined')
if ($mt)
{
print '<span class="error">'.$langs->trans("BankAccountNotDefined").'</span>';
$reflabel = '';
if (! empty($val['lib'])) $reflabel .= $val['lib'] . " - ";
$reflabel.= $langs->trans("Bank").' '.$val['bank_account_ref'];
if (! empty($val['soclib'])) $reflabel .= " - " . $val['soclib'];
//var_dump($tabpay[$key]);
print '<!-- Bank bank.rowid='.$key.' type='.$tabpay[$key]['type'].' ref='.$tabpay[$key]['ref'].'-->';
print '<tr class="oddeven">';
print "<td></td>";
print "<td>" . $date . "</td>";
print "<td>" . $ref . "</td>";
// Ledger account
print "<td>";
$accounttoshow = length_accountg($k);
if (empty($accounttoshow) || $accounttoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("BankAccountNotDefined").'</span>';
}
else print $accounttoshow;
print "</td>";
// Subledger account
print "<td>";
/*$accounttoshow = length_accountg($k);
if (empty($accounttoshow) || $accounttoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("BankAccountNotDefined").'</span>';
}
else print $accounttoshow;*/
print "</td>";
print "<td>";
print $reflabel;
print "</td>";
print "<td>" . $val["type_payment"] . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
}
else print $accounttoshow;
print "</td>";
// Subledger account
print "<td>";
/*$accounttoshow = length_accountg($k);
if (empty($accounttoshow) || $accounttoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("BankAccountNotDefined").'</span>';
}
else print $accounttoshow;*/
print "</td>";
print "<td>";
//var_dump($tabpay[$key]);
print $langs->trans("Bank");
print ' '.$val['bank_account_ref'];
if (! empty($val['soclib'])) {
print " - " . $val['soclib'];
}
print "</td>";
print "<td>" . $val["type_payment"] . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
}
// Third party
if (is_array($tabtp[$key])) {
foreach ( $tabtp[$key] as $k => $mt ) {
if ($k != 'type') {
if ($mt)
{
$reflabel = '';
if (! empty($val['lib'])) $reflabel .= $val['lib'] . ($val['soclib']?" - ":"");
$reflabel.= $val['soclib'];
print '<!-- Thirdparty bank.rowid='.$key.' -->';
print '<tr class="oddeven">';
print "<td></td>";
@ -974,42 +1023,49 @@ if (empty($action) || $action == 'view') {
}
}
print "</td>";
print "<td>" . $reflabel . ' ' . $val['soclib'] . "</td>";
print "<td>" . $reflabel . "</td>";
print "<td>" . $val["type_payment"] . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";
}
}
} else {
} else { // Waiting account
foreach ( $tabbq[$key] as $k => $mt ) {
print '<!-- Wait bank.rowid='.$key.' -->';
print '<tr class="oddeven">';
print "<td></td>";
print "<td>" . $date . "</td>";
print "<td>" . $ref . "</td>";
// Ledger account
print "<td>";
/*if (empty($accounttoshow) || $accounttoshow == 'NotDefined')
if ($mt)
{
print '<span class="error">'.$langs->trans("WaitAccountNotDefined").'</span>';
$reflabel = '';
if (! empty($val['lib'])) $reflabel .= $val['lib'] . " - ";
$reflabel.= 'WaitingAccount';
print '<!-- Wait bank.rowid='.$key.' -->';
print '<tr class="oddeven">';
print "<td></td>";
print "<td>" . $date . "</td>";
print "<td>" . $ref . "</td>";
// Ledger account
print "<td>";
/*if (empty($accounttoshow) || $accounttoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("WaitAccountNotDefined").'</span>';
}
else */ print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE);
print "</td>";
// Subledger account
print "<td>";
/*if (empty($accounttoshowsubledger) || $accounttoshowsubledger == 'NotDefined')
{
print '<span class="error">'.$langs->trans("WaitAccountNotDefined").'</span>';
}
else print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE);
*/
print "</td>";
print "<td>" . $reflabel . "</td>";
print "<td>" . $val["type_payment"] . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";
}
else */ print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE);
print "</td>";
// Subledger account
print "<td>";
/*if (empty($accounttoshowsubledger) || $accounttoshowsubledger == 'NotDefined')
{
print '<span class="error">'.$langs->trans("WaitAccountNotDefined").'</span>';
}
else print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE);
*/
print "</td>";
print "<td>" . $reflabel . "</td>";
print "<td>" . $val["type_payment"] . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";
}
}
}
@ -1089,6 +1145,13 @@ function getSourceDocRef($val, $typerecord)
$sqlmid .= " WHERE s.rowid=" . $val["paymentsalid"];
$ref = $langs->trans("SalaryPayment");
}
elseif ($typerecord == 'sc')
{
$sqlmid = 'SELECT sc.rowid as ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "paiementcharge as sc";
$sqlmid .= " WHERE sc.rowid=" . $val["paymentscid"];
$ref = $langs->trans("SocialContribution");
}
elseif ($typerecord == 'payment_vat')
{
$sqlmid = 'SELECT v.rowid as ref';
@ -1101,7 +1164,7 @@ function getSourceDocRef($val, $typerecord)
$sqlmid = 'SELECT payd.fk_donation as ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_donation as payd";
$sqlmid .= " WHERE payd.fk_donation=" . $val["paymentdonationid"];
$ref = $langs->trans("Donation").' ';
$ref = $langs->trans("Donation");
}
elseif ($typerecord == 'payment_various')
{
@ -1129,5 +1192,6 @@ function getSourceDocRef($val, $typerecord)
else dol_print_error($db);
}
$ref = dol_trunc($langs->trans("BankId").' '.$val['fk_bank'].' - '.$ref, 295); // 295 + 3 ... i< < than max size of 300
return $ref;
}

19
htdocs/accountancy/journal/expensereportsjournal.php
View File

@ -216,6 +216,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
@ -265,6 +266,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
@ -320,6 +322,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
@ -344,7 +347,8 @@ if ($action == 'writebookkeeping') {
}
}
if ($totaldebit != $totalcredit)
// Protection against a bug on line before
if (price2num($totaldebit) != price2num($totalcredit))
{
$error++;
$errorforline++;
@ -554,14 +558,15 @@ if (empty($action) || $action == 'view') {
print '
<script type="text/javascript">
function launch_export() {
$("div.fiche div.tabBar form input[name=\"action\"]").val("exportcsv");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
$("div.fiche form input[name=\"action\"]").val("exportcsv");
$("div.fiche form input[type=\"submit\"]").click();
$("div.fiche form input[name=\"action\"]").val("");
}
function writebookkeeping() {
$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
console.log("click on writebookkeeping");
$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
$("div.fiche form input[type=\"submit\"]").click();
$("div.fiche form input[name=\"action\"]").val("");
}
</script>';

204
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -98,14 +98,12 @@ $sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.libelle,f.ref_supplier,
$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.tva as total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.vat_src_code,";
$sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
$sql .= " p.accountancy_code_buy , aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
//$sql .= " ct.accountancy_code_buy as account_tva";
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
//$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva as ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = fd.fk_product";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " JOIN " . MAIN_DB_PREFIX . "facture_fourn as f ON f.rowid = fd.fk_facture_fourn";
$sql .= " JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
$sql .= " WHERE f.fk_statut > 0"; // TODO Facture annulée ?
$sql .= " WHERE f.fk_statut > 0";
$sql .= " AND fd.fk_code_ventilation > 0";
$sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
@ -214,6 +212,29 @@ if ($result) {
dol_print_error($db);
}
$errorforinvoice = array();
// Loop in invoices to detect lines with not binding lines
foreach ($tabfac as $key => $val) { // Loop on each invoice
$sql = "SELECT COUNT(fd.rowid) as nb";
$sql.= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
$sql.= " WHERE fd.product_type <= 2 AND fd.fk_code_ventilation <= 0";
$sql.= " AND fd.total_ttc <> 0 AND fk_facture_fourn = ".$key;
$resql=$db->query($sql);
if ($resql)
{
$obj = $db->fetch_object($resql);
if ($obj->nb > 0)
{
$errorforinvoice[$key]='somelinesarenotbound';
}
}
else dol_print_error($db);
}
//var_dump($errorforinvoice);exit;
// Bookkeeping Write
if ($action == 'writebookkeeping') {
$now = dol_now();
@ -257,17 +278,26 @@ if ($action == 'writebookkeeping') {
if ($alreadydispatched) $replacedinvoice = 2;
}
// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
// If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
if ($replacedinvoice == 1)
{
$db->rollback();
continue;
}
// Error if some lines are not binded/ready to be journalized
if ($errorforinvoice[$key] == 'somelinesarenotbound')
{
$error++;
$errorforline++;
setEventMessages($langs->trans('ErrorInvoiceContainsLinesNotYetBounded', $val['ref']), null, 'errors');
}
// Thirdparty
if (! $errorforline)
{
foreach ( $tabttc[$key] as $k => $mt ) {
if ($mt) {
//if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"];
@ -288,6 +318,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
@ -298,16 +329,18 @@ if ($action == 'writebookkeeping') {
{
$error++;
$errorforline++;
$errorforinvoice[$key]='alreadyjournalized';
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
$errorforinvoice[$key]='other';
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
//}
}
}
@ -315,7 +348,7 @@ if ($action == 'writebookkeeping') {
if (! $errorforline)
{
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
//if ($mt) {
// get compte id and label
$accountingaccount = new AccountingAccount($db);
if ($accountingaccount->fetch(null, $k, true)) {
@ -339,6 +372,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
@ -349,17 +383,19 @@ if ($action == 'writebookkeeping') {
{
$error++;
$errorforline++;
$errorforinvoice[$key]='alreadyjournalized';
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
$errorforinvoice[$key]='other';
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
//}
}
}
@ -396,6 +432,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
@ -406,12 +443,14 @@ if ($action == 'writebookkeeping') {
{
$error++;
$errorforline++;
$errorforinvoice[$key]='alreadyjournalized';
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
$errorforinvoice[$key]='other';
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
@ -422,7 +461,7 @@ if ($action == 'writebookkeeping') {
// Counterpart of VAT for VAT NPR
// var_dump($tabother);
if (! $errorforline)
if (! $errorforline && is_array($tabother[$key]))
{
foreach ( $tabother[$key] as $k => $mt ) {
if ($mt) {
@ -446,6 +485,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
@ -456,12 +496,14 @@ if ($action == 'writebookkeeping') {
{
$error++;
$errorforline++;
$errorforinvoice[$key]='alreadyjournalized';
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
$errorforinvoice[$key]='other';
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
@ -469,10 +511,12 @@ if ($action == 'writebookkeeping') {
}
}
if ($totaldebit != $totalcredit)
// Protection against a bug on lines before
if (! $errorforline && (price2num($totaldebit) != price2num($totalcredit)))
{
$error++;
$errorforline++;
$errorforinvoice[$key]='amountsnotbalanced';
setEventMessages('Try to insert a non balanced transaction in book for '.$invoicestatic->ref.'. Canceled. Surely a bug.', null, 'errors');
}
@ -567,7 +611,7 @@ if ($action == 'exportcsv') {
if ($alreadydispatched) $replacedinvoice = 2;
}
// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
// If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
if ($replacedinvoice == 1)
{
continue;
@ -575,26 +619,28 @@ if ($action == 'exportcsv') {
// Third party
foreach ( $tabttc[$key] as $k => $mt ) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["refsologest"] . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
print '"' . $journal . '"' ;
print "\n";
//if ($mt) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["refsologest"] . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
print '"' . $journal . '"' ;
print "\n";
//}
}
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k, true);
if ($mt) {
//if ($mt) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["refsologest"] . '"' . $sep;
@ -608,7 +654,7 @@ if ($action == 'exportcsv') {
print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep;
print '"' . $journal . '"' ;
print "\n";
}
//}
}
// VAT
@ -709,6 +755,7 @@ if (empty($action) || $action == 'view') {
$("div.fiche form input[name=\"action\"]").val("");
}
function writebookkeeping() {
console.log("click on writebookkeeping");
$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
$("div.fiche form input[type=\"submit\"]").click();
$("div.fiche form input[name=\"action\"]").val("");
@ -786,45 +833,67 @@ if (empty($action) || $action == 'view') {
print '<td align="right"></td>';
print '<td align="right"></td>';
print "</tr>";
continue;
}
// Third party
foreach ( $tabttc[$key] as $k => $mt ) {
if ($errorforinvoice[$key] == 'somelinesarenotbound')
{
print '<tr class="oddeven">';
print "<td><!-- Thirdparty --></td>";
print "<td><!-- Some lines are not bound --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
// Account
print "<td>";
$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("MainAccountForCustomersNotDefined").'</span>';
}
else print $accountoshow;
print '<span class="error">'.$langs->trans('ErrorInvoiceContainsLinesNotYetBoundedShort', $val['ref']).'</span>';
print '</td>';
// Subledger account
print "<td>";
$accountoshow = length_accounta($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
}
else print $accountoshow;
print '</td>';
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print "<td>";
print "</td>";
print '<td align="right"></td>';
print '<td align="right"></td>';
print "</tr>";
}
// Third party
foreach ( $tabttc[$key] as $k => $mt ) {
//if ($mt) {
print '<tr class="oddeven">';
print "<td><!-- Thirdparty --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
// Account
print "<td>";
$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("MainAccountForCustomersNotDefined").'</span>';
}
else print $accountoshow;
print '</td>';
// Subledger account
print "<td>";
$accountoshow = length_accounta($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
}
else print $accountoshow;
print '</td>';
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";
//}
}
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k, true);
if ($mt) {
//if ($mt) {
print '<tr class="oddeven">';
print "<td><!-- Product --></td>";
print "<td>" . $date . "</td>";
@ -847,7 +916,7 @@ if (empty($action) || $action == 'view') {
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
}
//}
}
// VAT
@ -889,27 +958,28 @@ if (empty($action) || $action == 'view') {
if (is_array($tabother[$key]))
{
foreach ( $tabother[$key] as $k => $mt ) {
print '<tr class="oddeven">';
print "<td><!-- VAT counterpart NPR --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
// Account
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("NPR counterpart").'). Set ACCOUNTING_COUNTERPART_VAT_NPR to the subvention account'.'</span>';
if ($mt) {
print '<tr class="oddeven">';
print "<td><!-- VAT counterpart NPR --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
// Account
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("NPR counterpart").'). Set ACCOUNTING_COUNTERPART_VAT_NPR to the subvention account'.'</span>';
}
else print $accountoshow;
print '</td>';
// Subledger account
print "<td>";
print '</td>';
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT") . " NPR (counterpart)</td>";
print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";
}
else print $accountoshow;
print '</td>';
// Subledger account
print "<td>";
print '</td>';
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT") . " NPR (counterpart)</td>";
print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";
}
}
}

177
htdocs/accountancy/journal/sellsjournal.php
View File

@ -93,17 +93,15 @@ $sql = "SELECT f.rowid, f.facnumber, f.type, f.datef as df, f.ref_client, f.date
$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.situation_percent, fd.vat_src_code,";
$sql .= " s.rowid as socid, s.nom as name, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
$sql .= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
//$sql .= " ct.accountancy_code_sell as account_tva";
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = fd.fk_product";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
$sql .= " JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
//$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva as ct ON ((fd.vat_src_code <> '' AND fd.vat_src_code = ct.code) OR (fd.vat_src_code = '' AND fd.tva_tx = ct.taux)) AND ct.fk_pays = '" . $idpays . "'";
$sql .= " WHERE fd.fk_code_ventilation > 0";
$sql .= " AND f.entity IN (".getEntity('facture', 0).')'; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0"; // TODO Facture annulée ?
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.entity IN (".getEntity('facture', 0).')'; // We don't share object for accountancy, we use source object sharing
$sql .= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Non common setup
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
} else {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
@ -123,6 +121,7 @@ if ($in_bookkeeping == 'notyet')
// $sql .= " AND fd.rowid NOT IN (SELECT fk_docdet FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')"; // Useless, we save one line for all products with same account
}
$sql .= " ORDER BY f.datef";
//print $sql;
dol_syslog('accountancy/journal/sellsjournal.php', LOG_DEBUG);
$result = $db->query($sql);
@ -218,6 +217,28 @@ if ($result) {
dol_print_error($db);
}
$errorforinvoice = array();
// Loop in invoices to detect lines with not binding lines
foreach ($tabfac as $key => $val) { // Loop on each invoice
$sql = "SELECT COUNT(fd.rowid) as nb";
$sql.= " FROM " . MAIN_DB_PREFIX . "facturedet as fd";
$sql.= " WHERE fd.product_type <= 2 AND fd.fk_code_ventilation <= 0";
$sql.= " AND fd.total_ttc <> 0 AND fk_facture = ".$key;
$resql=$db->query($sql);
if ($resql)
{
$obj = $db->fetch_object($resql);
if ($obj->nb > 0)
{
$errorforinvoice[$key]='somelinesarenotbound';
}
}
else dol_print_error($db);
}
//var_dump($errorforinvoice);exit;
// Bookkeeping Write
if ($action == 'writebookkeeping') {
$now = dol_now();
@ -259,17 +280,26 @@ if ($action == 'writebookkeeping') {
if ($alreadydispatched) $replacedinvoice = 2;
}
// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
// If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
if ($replacedinvoice == 1)
{
$db->rollback();
continue;
}
// Error if some lines are not binded/ready to be journalized
if ($errorforinvoice[$key] == 'somelinesarenotbound')
{
$error++;
$errorforline++;
setEventMessages($langs->trans('ErrorInvoiceContainsLinesNotYetBounded', $val['ref']), null, 'errors');
}
// Thirdparty
if (! $errorforline)
{
foreach ( $tabttc[$key] as $k => $mt ) {
if ($mt) {
//if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"];
@ -290,6 +320,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
@ -300,16 +331,18 @@ if ($action == 'writebookkeeping') {
{
$error++;
$errorforline++;
$errorforinvoice[$key]='alreadyjournalized';
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
$errorforinvoice[$key]='other';
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
//}
}
}
@ -317,7 +350,7 @@ if ($action == 'writebookkeeping') {
if (! $errorforline)
{
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
//if ($mt) {
// get compte id and label
$accountingaccount = new AccountingAccount($db);
if ($accountingaccount->fetch(null, $k, true)) {
@ -341,6 +374,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
@ -351,22 +385,23 @@ if ($action == 'writebookkeeping') {
{
$error++;
$errorforline++;
$errorforinvoice[$key]='alreadyjournalized';
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
$errorforinvoice[$key]='other';
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
//}
}
}
// VAT
// var_dump($tabtva);
if (! $errorforline)
{
$listoftax=array(0, 1, 2);
@ -398,6 +433,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->entity = $conf->entity;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
@ -408,12 +444,14 @@ if ($action == 'writebookkeeping') {
{
$error++;
$errorforline++;
$errorforinvoice[$key]='alreadyjournalized';
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
$errorforinvoice[$key]='other';
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
@ -422,10 +460,12 @@ if ($action == 'writebookkeeping') {
}
}
if ($totaldebit != $totalcredit)
// Protection against a bug on lines before
if (! $errorforline && (price2num($totaldebit) != price2num($totalcredit)))
{
$error++;
$errorforline++;
$errorforinvoice[$key]='amountsnotbalanced';
setEventMessages('Try to insert a non balanced transaction in book for '.$invoicestatic->ref.'. Canceled. Surely a bug.', null, 'errors');
}
@ -522,7 +562,7 @@ if ($action == 'exportcsv') {
if ($alreadydispatched) $replacedinvoice = 2;
}
// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
// If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
if ($replacedinvoice == 1)
{
continue;
@ -530,26 +570,28 @@ if ($action == 'exportcsv') {
// Third party
foreach ($tabttc[$key] as $k => $mt) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name, 32)) . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . $journal . '"';
print "\n";
//if ($mt) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name, 32)) . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . $journal . '"';
print "\n";
//}
}
// Product / Service
foreach ($tabht[$key] as $k => $mt) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k, true);
if ($mt) {
//if ($mt) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
@ -563,7 +605,7 @@ if ($action == 'exportcsv') {
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . $journal . '"';
print "\n";
}
//}
}
// VAT
@ -643,6 +685,7 @@ if (empty($action) || $action == 'view') {
$("div.fiche form input[name=\"action\"]").val("");
}
function writebookkeeping() {
console.log("click on writebookkeeping");
$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
$("div.fiche form input[type=\"submit\"]").click();
$("div.fiche form input[name=\"action\"]").val("");
@ -718,38 +761,60 @@ if (empty($action) || $action == 'view') {
print '<td align="right"></td>';
print '<td align="right"></td>';
print "</tr>";
continue;
}
if ($errorforinvoice[$key] == 'somelinesarenotbound')
{
print '<tr class="oddeven">';
print "<td><!-- Some lines are not bound --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
// Account
print "<td>";
print '<span class="error">'.$langs->trans('ErrorInvoiceContainsLinesNotYetBoundedShort', $val['ref']).'</span>';
print '</td>';
// Subledger account
print "<td>";
print '</td>';
print "<td>";
print "</td>";
print '<td align="right"></td>';
print '<td align="right"></td>';
print "</tr>";
}
// Third party
foreach ($tabttc[$key] as $k => $mt)
{
print '<tr class="oddeven">';
print "<td><!-- Thirdparty --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
// Account
print "<td>";
$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("MainAccountForCustomersNotDefined").'</span>';
}
else print $accountoshow;
print '</td>';
// Subledger account
print "<td>";
$accountoshow = length_accounta($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
}
else print $accountoshow;
print '</td>';
print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
//if ($mt) {
print '<tr class="oddeven">';
print "<td><!-- Thirdparty --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
// Account
print "<td>";
$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("MainAccountForCustomersNotDefined").'</span>';
}
else print $accountoshow;
print '</td>';
// Subledger account
print "<td>";
$accountoshow = length_accounta($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
}
else print $accountoshow;
print '</td>';
print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
//}
}
// Product / Service
@ -758,7 +823,7 @@ if (empty($action) || $action == 'view') {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k, true);
if ($mt) {
//if ($mt) {
print '<tr class="oddeven">';
print "<td><!-- Product --></td>";
print "<td>" . $date . "</td>";
@ -781,7 +846,7 @@ if (empty($action) || $action == 'view') {
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";
}
//}
}
// VAT

50
htdocs/accountancy/supplier/lines.php
View File

@ -65,8 +65,8 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
$sortfield = GETPOST('sortfield', 'alpha');
$sortorder = GETPOST('sortorder', 'alpha');
$page = GETPOST('page', 'int');
if ($page < 0) $page = 0;
$offset = $conf->liste_limit * $page;
if (empty($page) || $page < 0) $page = 0;
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (! $sortfield)
@ -195,10 +195,10 @@ if (strlen(trim($search_amount))) {
$sql .= natural_search("l.total_ht", $search_amount, 1);
}
if (strlen(trim($search_account))) {
$sql .= natural_search("aa.account_number", $search_account, 1);
$sql .= natural_search("aa.account_number", $search_account);
}
if (strlen(trim($search_vat))) {
$sql .= natural_search("l.tva_tx", $search_vat, 1);
$sql .= natural_search("l.tva_tx", price2num($search_vat), 1);
}
if ($search_month > 0)
{
@ -214,10 +214,10 @@ else if ($search_year > 0)
$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
}
if (strlen(trim($search_country))) {
$sql .= " AND (co.label like'" . $search_country . "%')";
$sql .= natural_search("co.label", $search_country);
}
if (strlen(trim($search_tvaintra))) {
$sql .= " AND (s.tva_intra like'" . $search_tvaintra . "%')";
$sql .= natural_search("s.tva_intra", $search_tvaintra);
}
$sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
@ -241,27 +241,19 @@ if ($result) {
$i = 0;
$param='';
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
if ($search_invoice)
$param .= "&search_invoice=" . $search_invoice;
if ($search_ref)
$param .= "&search_ref=" . $search_ref;
if ($search_label)
$param .= "&search_label=" . $search_label;
if ($search_desc)
$param .= "&search_desc=" . $search_desc;
if ($search_account)
$param .= "&search_account=" . $search_account;
if ($search_vat)
$param .= "&search_vat=" . $search_vat;
if ($search_day) $param.='&search_day='.urlencode($search_day);
if ($search_month) $param.='&search_month='.urlencode($search_month);
if ($search_year) $param.='&search_year='.urlencode($search_year);
if ($search_country)
$param .= "&search_country=" . $search_country;
if ($search_tvaintra)
$param .= "&search_tvaintra=" . $search_tvaintra;
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
if ($search_invoice) $param .= "&search_invoice=" . urlencode($search_invoice);
if ($search_ref) $param .= "&search_ref=" . urlencode($search_ref);
if ($search_label) $param .= "&search_label=" . urlencode($search_label);
if ($search_desc) $param .= "&search_desc=" . urlencode($search_desc);
if ($search_account) $param .= "&search_account=" . urlencode($search_account);
if ($search_vat) $param .= "&search_vat=" . urlencode($search_vat);
if ($search_day) $param .= '&search_day='.urlencode($search_day);
if ($search_month) $param .= '&search_month='.urlencode($search_month);
if ($search_year) $param .= '&search_year='.urlencode($search_year);
if ($search_country) $param .= "&search_country=" . urlencode($search_country);
if ($search_tvaintra) $param .= "&search_tvaintra=" . urlencode($search_tvaintra);
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
print '<input type="hidden" name="action" value="ventil">';
@ -277,7 +269,7 @@ if ($result) {
print $langs->trans("DescVentilDoneSupplier") . '<br>';
print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
print $formaccounting->select_account(GETPOST('account_parent'), 'account_parent', 1);
print $formaccounting->select_account($account_parent, 'account_parent', 1);
print '<input type="submit" class="button valignmiddle" value="' . $langs->trans("ChangeBinding") . '" /></div>';
$moreforfilter = '';
@ -389,7 +381,7 @@ if ($result) {
print '</form>';
} else {
print $db->error();
print $db->lasterror();
}

2
htdocs/accountancy/supplier/list.php
View File

@ -222,7 +222,7 @@ $sql.= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn_det as l ON f.rowid = l.
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_buy = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
$sql.= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
$sql.= " AND product_type <= 2";
$sql.= " AND l.product_type <= 2";
// Add search filter like
if ($search_lineid) {
$sql .= natural_search("l.rowid", $search_lineid, 1);

6
htdocs/adherents/admin/adherent.php
View File

@ -53,7 +53,7 @@ if ($action == 'updateall')
{
$db->begin();
$res1=$res2=$res3=$res4=$res5=$res6=0;
$res1=dolibarr_set_const($db, 'ADHERENT_LOGIN_NOT_REQUIRED', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
$res1=dolibarr_set_const($db, 'ADHERENT_LOGIN_NOT_REQUIRED', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha')?0:1, 'chaine', 0, '', $conf->entity);
$res2=dolibarr_set_const($db, 'ADHERENT_MAIL_REQUIRED', GETPOST('ADHERENT_MAIL_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
$res3=dolibarr_set_const($db, 'ADHERENT_DEFAULT_SENDINFOBYMAIL', GETPOST('ADHERENT_DEFAULT_SENDINFOBYMAIL', 'alpha'), 'chaine', 0, '', $conf->entity);
$res4=dolibarr_set_const($db, 'ADHERENT_BANK_USE', GETPOST('ADHERENT_BANK_USE', 'alpha'), 'chaine', 0, '', $conf->entity);
@ -141,7 +141,7 @@ $help_url='EN:Module_Foundations|FR:Module_Adh&eacute;rents|ES:M&oacute;dulo_Mie
llxHeader('',$langs->trans("MembersSetup"),$help_url);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("MembersSetup"),$linkback,'title_setup');
@ -162,7 +162,7 @@ print "</tr>\n";
// Login/Pass required for members
print '<tr class="oddeven"><td>'.$langs->trans("AdherentLoginRequired").'</td><td>';
print $form->selectyesno('ADHERENT_LOGIN_NOT_REQUIRED',(! empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)?0:1),1);
print $form->selectyesno('ADHERENT_LOGIN_NOT_REQUIRED', (! empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)?0:1), 1);
print "</td></tr>\n";
// Mail required for members

2
htdocs/adherents/admin/adherent_emails.php
View File

@ -141,7 +141,7 @@ $help_url='EN:Module_Foundations|FR:Module_Adh&eacute;rents|ES:M&oacute;dulo_Mie
llxHeader('',$langs->trans("MembersSetup"),$help_url);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("MembersSetup"),$linkback,'title_setup');

2
htdocs/adherents/admin/adherent_extrafields.php
View File

@ -64,7 +64,7 @@ $help_url='EN:Module_Foundations|FR:Module_Adh&eacute;rents|ES:M&oacute;dulo_Mie
llxHeader('',$langs->trans("MembersSetup"),$help_url);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("MembersSetup"),$linkback,'title_setup');

2
htdocs/adherents/admin/adherent_type_extrafields.php
View File

@ -67,7 +67,7 @@ $help_url='EN:Module_Foundations|FR:Module_Adh&eacute;rents|ES:M&oacute;dulo_Mie
llxHeader('',$langs->trans("MembersSetup"),$help_url);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("MembersSetup"),$linkback,'title_setup');

2
htdocs/adherents/admin/website.php
View File

@ -89,7 +89,7 @@ $help_url='EN:Module_Foundations|FR:Module_Adh&eacute;rents|ES:M&oacute;dulo_Mie
llxHeader('',$langs->trans("MembersSetup"),$help_url);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("MembersSetup"),$linkback,'title_setup');
$head = member_admin_prepare_head();

6
htdocs/adherents/agenda.php
View File

@ -148,10 +148,10 @@ if ($object->id > 0)
//print '</div>';
$morehtmlcenter = '';
$createbutton = '';
if (! empty($conf->agenda->enabled))
{
$morehtmlcenter.='<a class="butAction" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1&origin=member&originid='.$id.'">'.$langs->trans("AddAction").'</a>';
$createbutton.='<a class="butAction" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1&origin=member&originid='.$id.'">'.$langs->trans("AddAction").'</a>';
}
if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) ))
@ -162,7 +162,7 @@ if ($object->id > 0)
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
print_barre_liste($langs->trans("ActionsOnMember"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, $morehtmlcenter, 0, -1, '', '', '', '', 0, 1, 1);
print_barre_liste($langs->trans("ActionsOnMember"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', 0, -1, '', '', $createbutton, '', 0, 1, 1);
// List of all actions
$filters=array();

6
htdocs/adherents/card.php
View File

@ -1003,7 +1003,7 @@ else
if ($res < 0) {
dol_print_error($db,$object->error); exit;
}
$res=$object->fetch_optionals($object->id,$extralabels);
$res=$object->fetch_optionals();
if ($res < 0) {
dol_print_error($db); exit;
}
@ -1272,7 +1272,7 @@ else
if ($res < 0) {
dol_print_error($db,$object->error); exit;
}
$res=$object->fetch_optionals($object->id,$extralabels);
$res=$object->fetch_optionals();
if ($res < 0) {
dol_print_error($db); exit;
}
@ -1822,7 +1822,7 @@ else
// Presend form
$modelmail='member';
$defaulttopic='SendMemberRef';
$defaulttopic='CardContent';
$diroutput = $conf->adherent->dir_output;
$trackid = 'mem'.$object->id;

325
htdocs/adherents/class/adherent.class.php
View File

@ -528,7 +528,10 @@ class Adherent extends CommonObject
{
//var_dump($this->user_login);exit;
//var_dump($this->login);exit;
$luser->login=$this->login;
// If option ADHERENT_LOGIN_NOT_REQUIRED is on, there is no login of member, so we do not overwrite user login to keep existing one.
if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) $luser->login=$this->login;
$luser->civility_id=$this->civility_id;
$luser->firstname=$this->firstname;
$luser->lastname=$this->lastname;
@ -1153,12 +1156,9 @@ class Adherent extends CommonObject
$this->model_pdf = $obj->model_pdf;
// Retreive all extrafield for thirdparty
// Retreive all extrafield
// fetch optionals attributes and labels
require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
$extrafields=new ExtraFields($this->db);
$extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true);
$this->fetch_optionals($this->id,$extralabels);
$this->fetch_optionals();
// Load other properties
$result=$this->fetch_subscriptions();
@ -1248,9 +1248,9 @@ class Adherent extends CommonObject
* Insert subscription into database and eventually add links to banks, mailman, etc...
*
* @param int $date Date of effect of subscription
* @param double $montant Amount of subscription (0 accepted for some members)
* @param double $amount Amount of subscription (0 accepted for some members)
* @param int $accountid Id bank account
* @param string $operation Type operation (if Id bank account provided)
* @param string $operation Type of payment (if Id bank account provided). Example: 'CB', ...
* @param string $label Label operation (if Id bank account provided)
* @param string $num_chq Numero cheque (if Id bank account provided)
* @param string $emetteur_nom Name of cheque writer
@ -1258,7 +1258,7 @@ class Adherent extends CommonObject
* @param int $datesubend Date end subscription
* @return int rowid of record added, <0 if KO
*/
function subscription($date, $montant, $accountid=0, $operation='', $label='', $num_chq='', $emetteur_nom='', $emetteur_banque='', $datesubend=0)
function subscription($date, $amount, $accountid=0, $operation='', $label='', $num_chq='', $emetteur_nom='', $emetteur_banque='', $datesubend=0)
{
global $conf,$langs,$user;
@ -1267,7 +1267,7 @@ class Adherent extends CommonObject
$error=0;
// Clean parameters
if (! $montant) $montant=0;
if (! $amount) $amount=0;
$this->db->begin();
@ -1287,8 +1287,9 @@ class Adherent extends CommonObject
$subscription->fk_adherent=$this->id;
$subscription->dateh=$date; // Date of new subscription
$subscription->datef=$datefin; // End data of new subscription
$subscription->amount=$montant;
$subscription->note=$label;
$subscription->amount=$amount;
$subscription->note=$label; // deprecated
$subscription->note_public=$label;
$rowid=$subscription->create($user);
if ($rowid > 0)
@ -1300,7 +1301,7 @@ class Adherent extends CommonObject
{
// Change properties of object (used by triggers)
$this->last_subscription_date=dol_now();
$this->last_subscription_amount=$montant;
$this->last_subscription_amount=$amount;
$this->last_subscription_date_start=$date;
$this->last_subscription_date_end=$datefin;
}
@ -1319,11 +1320,303 @@ class Adherent extends CommonObject
else
{
$this->error=$subscription->error;
$this->errors=$subscription->errors;
$this->db->rollback();
return -1;
}
}
/**
* Do complementary actions after subscription recording.
*
* @param int $subscriptionid Id of created subscription
* @param string $option Which action ('bankdirect', 'invoiceonly', ...)
* @param int $accountid Id bank account
* @param int $datesubscription Date of subscription
* @param int $paymentdate Date of payment
* @param string $operation Code of type of operation (if Id bank account provided). Example 'CB', ...
* @param string $label Label operation (if Id bank account provided)
* @param double $amount Amount of subscription (0 accepted for some members)
* @param string $num_chq Numero cheque (if Id bank account provided)
* @param string $emetteur_nom Name of cheque writer
* @param string $emetteur_banque Name of bank of cheque
* @param string $autocreatethirdparty Auto create new thirdparty if member not linked to a thirdparty.
* @return int <0 if KO, >0 if OK
*/
function subscriptionComplementaryActions($subscriptionid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom='', $emetteur_banque='', $autocreatethirdparty=0)
{
global $conf, $langs, $user, $mysoc;
$error = 0;
// Insert into bank account directlty (if option choosed for) + link to llx_subscription if option is 'bankdirect'
if ($option == 'bankdirect' && $accountid)
{
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
$acct=new Account($this->db);
$result=$acct->fetch($accountid);
$dateop=$paymentdate;
$insertid=$acct->addline($dateop, $operation, $label, $amount, $num_chq, '', $user, $emetteur_nom, $emetteur_banque);
if ($insertid > 0)
{
$inserturlid=$acct->add_url_line($insertid, $this->id, DOL_URL_ROOT.'/adherents/card.php?rowid=', $this->getFullname($langs), 'member');
if ($inserturlid > 0)
{
// Update table subscription
$sql ="UPDATE ".MAIN_DB_PREFIX."subscription SET fk_bank=".$insertid;
$sql.=" WHERE rowid=".$subscriptionid;
dol_syslog("subscription::subscription", LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql)
{
$error++;
$this->error=$this->db->lasterror();
$this->errors[]=$this->error;
}
}
else
{
$error++;
$this->error=$acct->error;
$this->errors=$acct->errors;
}
}
else
{
$error++;
$this->error=$acct->error;
$this->errors=$acct->errors;
}
}
// If option choosed, we create invoice
if (($option == 'bankviainvoice' && $accountid) || $option == 'invoiceonly')
{
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/paymentterm.class.php';
$invoice=new Facture($this->db);
$customer=new Societe($this->db);
if (! $error)
{
if (! ($this->fk_soc > 0))
{
if ($autocreatethirdparty)
{
// Create a linked thirdparty to member
$companyalias='';
$fullname = $this->getFullName($langs);
if ($this->morphy == 'mor')
{
$companyname=$this->societe;
if (! empty($fullname)) $companyalias=$fullname;
}
else
{
$companyname=$fullname;
if (! empty($this->societe)) $companyalias=$this->societe;
}
$result=$customer->create_from_member($this, $companyname, $companyalias);
if ($result < 0)
{
$this->error = $company->error;
$this->errors = $company->errors;
$error++;
}
else
{
$this->fk_soc = $result;
}
}
else
{
$langs->load("errors");
$this->error=$langs->trans("ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst");
$this->errors[]=$this->error;
$error++;
}
}
}
if (! $error)
{
$result=$customer->fetch($this->fk_soc);
if ($result <= 0)
{
$this->error=$customer->error;
$this->errors=$customer->errors;
$error++;
}
}
if (! $error)
{
// Create draft invoice
$invoice->type=Facture::TYPE_STANDARD;
$invoice->cond_reglement_id=$customer->cond_reglement_id;
if (empty($invoice->cond_reglement_id))
{
$paymenttermstatic=new PaymentTerm($this->db);
$invoice->cond_reglement_id=$paymenttermstatic->getDefaultId();
if (empty($invoice->cond_reglement_id))
{
$error++;
$this->error='ErrorNoPaymentTermRECEPFound';
$this->errors[]=$this->error;
}
}
$invoice->socid=$this->fk_soc;
$invoice->date=$datesubscription;
// Possibility to add external linked objects with hooks
$invoice->linked_objects['subscription'] = $subscriptionid;
if (! empty($_POST['other_linked_objects']) && is_array($_POST['other_linked_objects']))
{
$invoice->linked_objects = array_merge($invoice->linked_objects, $_POST['other_linked_objects']);
}
$result=$invoice->create($user);
if ($result <= 0)
{
$this->error=$invoice->error;
$this->errors=$invoice->errors;
$error++;
}
}
if (! $error)
{
// Add line to draft invoice
$idprodsubscription=0;
if (! empty($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS) && (! empty($conf->product->enabled) || ! empty($conf->service->enabled))) $idprodsubscription = $conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS;
$vattouse=0;
if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry')
{
$vattouse=get_default_tva($mysoc, $mysoc, $idprodsubscription);
}
//print xx".$vattouse." - ".$mysoc." - ".$customer;exit;
$result=$invoice->addline($label,0,1,$vattouse,0,0,$idprodsubscription,0,$datesubscription,$datesubend,0,0,'','TTC',$amount,1);
if ($result <= 0)
{
$this->error=$invoice->error;
$this->errors=$invoice->errors;
$error++;
}
}
if (! $error)
{
// Validate invoice
$result=$invoice->validate($user);
if ($result <= 0)
{
$this->error=$invoice->error;
$this->errors=$invoice->errors;
$error++;
}
}
// Add payment onto invoice
if (! $error && $option == 'bankviainvoice' && $accountid)
{
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
$amounts = array();
$amounts[$invoice->id] = price2num($amount);
$paiement = new Paiement($this->db);
$paiement->datepaye = $paymentdate;
$paiement->amounts = $amounts;
$paiement->paiementid = dol_getIdFromCode($this->db,$operation,'c_paiement','code','id',1);
$paiement->num_paiement = $num_chq;
$paiement->note = $label;
$paiement->note_public = $label;
if (! $error)
{
// Create payment line for invoice
$paiement_id = $paiement->create($user);
if (! $paiement_id > 0)
{
$this->error=$paiement->error;
$this->errors=$paiement->errors;
$error++;
}
}
if (! $error)
{
// Add transaction into bank account
$bank_line_id=$paiement->addPaymentToBank($user,'payment','(SubscriptionPayment)',$accountid,$emetteur_nom,$emetteur_banque);
if (! ($bank_line_id > 0))
{
$this->error=$paiement->error;
$this->errors=$paiement->errors;
$error++;
}
}
if (! $error)
{
// Update fk_bank into subscription table
$sql = 'UPDATE '.MAIN_DB_PREFIX.'subscription SET fk_bank='.$bank_line_id;
$sql.= ' WHERE rowid='.$subscriptionid;
$result = $this->db->query($sql);
if (! $result)
{
$error++;
}
}
if (! $error)
{
// Set invoice as paid
$invoice->set_paid($user);
}
if (! $error)
{
// Define output language
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
$newlang = $_REQUEST['lang_id'];
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
$newlang = $customer->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
// Generate PDF (whatever is option MAIN_DISABLE_PDF_AUTOUPDATE) so we can include it into email
//if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
$invoice->generateDocument($invoice->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
}
if ($error)
{
return -1;
}
else
{
return 1;
}
}
/**
* Function that validate a member
*
@ -2155,9 +2448,9 @@ class Adherent extends CommonObject
/**
* Function used to replace a thirdparty id with another one.
*
* @param DoliDB $db Database handler
* @param int $origin_id Old thirdparty id
* @param int $dest_id New thirdparty id
* @param DoliDB $db Database handler
* @param int $origin_id Old thirdparty id
* @param int $dest_id New thirdparty id
* @return bool
*/
public static function replaceThirdparty($db, $origin_id, $dest_id)

3
htdocs/adherents/class/adherent_type.class.php
View File

@ -35,6 +35,7 @@ class AdherentType extends CommonObject
public $table_element = 'adherent_type';
public $element = 'adherent_type';
public $picto = 'group';
public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
/**
* @var string
@ -307,7 +308,7 @@ class AdherentType extends CommonObject
$sql = "SELECT rowid, libelle as label";
$sql.= " FROM ".MAIN_DB_PREFIX."adherent_type";
$sql.= " WHERE entity IN (".getEntity('adherent').")";
$sql.= " WHERE entity IN (".getEntity('member_type').")";
$resql=$this->db->query($sql);
if ($resql)

2
htdocs/adherents/class/api_memberstypes.class.php
View File

@ -97,7 +97,7 @@ class MembersTypes extends DolibarrApi
$sql = "SELECT t.rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."adherent_type as t";
$sql.= ' WHERE t.entity IN ('.getEntity('adherent').')';
$sql.= ' WHERE t.entity IN ('.getEntity('member_type').')';
// Add sql filters
if ($sqlfilters)

8
htdocs/adherents/class/subscription.class.php
View File

@ -77,15 +77,17 @@ class Subscription extends CommonObject
$this->error=$langs->trans("ErrorBadValueForDate");
return -1;
}
if (empty($this->datec)) $this->datec = $now;
$this->db->begin();
$sql = "INSERT INTO ".MAIN_DB_PREFIX."subscription (fk_adherent, datec, dateadh, datef, subscription, note)";
$sql.= " VALUES (".$this->fk_adherent.", '".$this->db->idate($now)."',";
$sql.= " VALUES (".$this->fk_adherent.", '".$this->db->idate($this->datec)."',";
$sql.= " '".$this->db->idate($this->dateh)."',";
$sql.= " '".$this->db->idate($this->datef)."',";
$sql.= " ".$this->amount.",";
$sql.= " '".$this->db->escape($this->note)."')";
$sql.= " '".$this->db->escape($this->note_public?$this->note_public:$this->note)."')";
$resql = $this->db->query($sql);
if (! $resql) {
@ -324,6 +326,8 @@ class Subscription extends CommonObject
global $langs;
$result='';
$langs->load("members");
$label=$langs->trans("ShowSubscription").': '.$this->ref;
$linkstart = '<a href="'.DOL_URL_ROOT.'/adherents/subscription/card.php?rowid='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';

2
htdocs/adherents/index.php
View File

@ -65,7 +65,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."adherent_type as t";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."adherent as d";
$sql.= " ON t.rowid = d.fk_adherent_type";
$sql.= " AND d.entity IN (".getEntity('adherent').")";
$sql.= " WHERE t.entity IN (".getEntity('adherent').")";
$sql.= " WHERE t.entity IN (".getEntity('member_type').")";
$sql.= " GROUP BY t.rowid, t.libelle, t.subscription, d.statut";
dol_syslog("index.php::select nb of members by type", LOG_DEBUG);

2
htdocs/adherents/list.php
View File

@ -574,7 +574,7 @@ if (! empty($arrayfields['d.datefin']['checked'])) print_liste_field_titr
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
// Hook fields
$parameters=array('arrayfields'=>$arrayfields);
$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder);
$reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
if (! empty($arrayfields['d.datec']['checked'])) print_liste_field_titre($arrayfields['d.datec']['label'],$_SERVER["PHP_SELF"],"d.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder);

275
htdocs/adherents/subscription.php
View File

@ -118,7 +118,7 @@ if ($action == 'confirm_create_thirdparty' && $confirm == 'yes' && $user->rights
{
if ($result > 0)
{
// Creation user
// Creation of thirdparty
$company = new Societe($db);
$result=$company->create_from_member($object, GETPOST('companyname', 'alpha'), GETPOST('companyalias', 'alpha'));
@ -203,8 +203,8 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
$langs->load("banks");
$result=$object->fetch($rowid);
$result=$adht->fetch($object->typeid);
$result = $object->fetch($rowid);
$result = $adht->fetch($object->typeid);
// Subscription informations
$datesubscription=0;
@ -222,7 +222,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
{
$paymentdate=dol_mktime(0, 0, 0, $_POST["paymentmonth"], $_POST["paymentday"], $_POST["paymentyear"]);
}
$subscription=price2num(GETPOST("subscription",'alpha')); // Amount of subscription
$amount=price2num(GETPOST("subscription",'alpha')); // Amount of subscription
$label=$_POST["label"];
// Payment informations
@ -233,6 +233,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
$emetteur_banque=$_POST["chqbank"];
$option=$_POST["paymentsave"];
if (empty($option)) $option='none';
$sendalsoemail=GETPOST("sendmail",'alpha');
// Check parameters
if (! $datesubscription)
@ -263,8 +264,6 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
$action='addsubscription';
}
$amount = price2num(GETPOST("subscription",'alpha'));
// Check if a payment is mandatory or not
if (! $error && $adht->subscription) // Member type need subscriptions
{
@ -284,7 +283,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
{
if (! $_POST["label"]) $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label"));
if ($_POST["paymentsave"] != 'invoiceonly' && ! $_POST["operation"]) $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode"));
if ($_POST["paymentsave"] != 'invoiceonly' && ! $_POST["accountid"]) $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("FinancialAccount"));
if ($_POST["paymentsave"] != 'invoiceonly' && ! ($_POST["accountid"] > 0)) $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("FinancialAccount"));
}
else
{
@ -292,19 +291,22 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
}
if ($errmsg)
{
$error++;
setEventMessages($errmsg, null, 'errors');
$error++;
$action='addsubscription';
}
}
}
}
// Record the subscription then complementary actions
if (! $error && $action=='subscription')
{
$db->begin();
// Create subscription
$crowid=$object->subscription($datesubscription, $subscription, $accountid, $operation, $label, $num_chq, $emetteur_nom, $emetteur_banque, $datesubend);
$crowid=$object->subscription($datesubscription, $amount, $accountid, $operation, $label, $num_chq, $emetteur_nom, $emetteur_banque, $datesubend);
if ($crowid <= 0)
{
$error++;
@ -314,233 +316,12 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
if (! $error)
{
// Insert into bank account directlty (if option choosed for) + link to llx_subscription if option is 'bankdirect'
if ($option == 'bankdirect' && $accountid)
{
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
$acct=new Account($db);
$result=$acct->fetch($accountid);
$dateop=$paymentdate;
$insertid=$acct->addline($dateop, $operation, $label, $subscription, $num_chq, '', $user, $emetteur_nom, $emetteur_banque);
if ($insertid > 0)
{
$inserturlid=$acct->add_url_line($insertid, $object->id, DOL_URL_ROOT.'/adherents/card.php?rowid=', $object->getFullname($langs), 'member');
if ($inserturlid > 0)
{
// Update table subscription
$sql ="UPDATE ".MAIN_DB_PREFIX."subscription SET fk_bank=".$insertid;
$sql.=" WHERE rowid=".$crowid;
dol_syslog("subscription::subscription", LOG_DEBUG);
$resql = $db->query($sql);
if (! $resql)
{
$error++;
$errmsg=$db->lasterror();
setEventMessages($errmsg, null, 'errors');
}
}
else
{
$error++;
$errmsg=$acct->error;
$errmsgs=$acct->errors;
setEventMessages($errmsg, $errmsgs, 'errors');
}
}
else
{
$error++;
$errmsg=$acct->error;
$errmsgs=$acct->errors;
setEventMessages($errmsg, $errmsgs, 'errors');
}
}
// If option choosed, we create invoice
if (($option == 'bankviainvoice' && $accountid) || $option == 'invoiceonly')
{
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/paymentterm.class.php';
$invoice=new Facture($db);
$customer=new Societe($db);
if (! $error)
{
if (! ($object->fk_soc > 0))
{
$langs->load("errors");
$errmsg=$langs->trans("ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst");
setEventMessages($errmsg, null, 'errors');
$error++;
}
}
if (! $error)
{
$result=$customer->fetch($object->fk_soc);
if ($result <= 0)
{
$errmsg=$customer->error;
$errmsgs=$acct->errors;
setEventMessages($errmsg, $errmsgs, 'errors');
$error++;
}
}
if (! $error)
{
// Create draft invoice
$invoice->type= Facture::TYPE_STANDARD;
$invoice->cond_reglement_id=$customer->cond_reglement_id;
if (empty($invoice->cond_reglement_id))
{
$paymenttermstatic=new PaymentTerm($db);
$invoice->cond_reglement_id=$paymenttermstatic->getDefaultId();
if (empty($invoice->cond_reglement_id))
{
$error++;
$errmsg='ErrorNoPaymentTermRECEPFound';
setEventMessages($errmsg, null, 'errors');
}
}
$invoice->socid=$object->fk_soc;
$invoice->date=$datesubscription;
// Possibility to add external linked objects with hooks
$invoice->linked_objects['subscription'] = $crowid;
if (! empty($_POST['other_linked_objects']) && is_array($_POST['other_linked_objects']))
{
$invoice->linked_objects = array_merge($invoice->linked_objects, $_POST['other_linked_objects']);
}
$result=$invoice->create($user);
if ($result <= 0)
{
$errmsg=$invoice->error;
$errmsgs=$invoice->errors;
setEventMessages($errmsg, $errmsgs, 'errors');
$error++;
}
}
if (! $error)
{
// Add line to draft invoice
$idprodsubscription=0;
if (! empty($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS) && (! empty($conf->product->enabled) || ! empty($conf->service->enabled))) $idprodsubscription = $conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS;
$vattouse=0;
if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry')
{
$vattouse=get_default_tva($mysoc, $mysoc, $idprodsubscription);
}
//print xx".$vattouse." - ".$mysoc." - ".$customer;exit;
$result=$invoice->addline($label,0,1,$vattouse,0,0,$idprodsubscription,0,$datesubscription,$datesubend,0,0,'','TTC',$subscription,1);
if ($result <= 0)
{
$errmsg=$invoice->error;
setEventMessages($errmsg, null, 'errors');
$error++;
}
}
if (! $error)
{
// Validate invoice
$result=$invoice->validate($user);
if ($result <= 0)
{
$errmsg=$invoice->error;
$errmsgs=$invoice->errors;
setEventMessages($errmsg, $errmsgs, 'errors');
$error++;
}
}
// Add payment onto invoice
if ($option == 'bankviainvoice' && $accountid)
{
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
$amounts[$invoice->id] = price2num($subscription);
$paiement = new Paiement($db);
$paiement->datepaye = $paymentdate;
$paiement->amounts = $amounts;
$paiement->paiementid = dol_getIdFromCode($db,$operation,'c_paiement','code','id',1);
$paiement->num_paiement = $num_chq;
$paiement->note = $label;
if (! $error)
{
// Create payment line for invoice
$paiement_id = $paiement->create($user);
if (! $paiement_id > 0)
{
$errmsg=$paiement->error;
$errmsgs=$paiement->errors;
setEventMessages($errmsg, $errmsgs, 'errors');
$error++;
}
}
if (! $error)
{
// Add transaction into bank account
$bank_line_id=$paiement->addPaymentToBank($user,'payment','(SubscriptionPayment)',$accountid,$emetteur_nom,$emetteur_banque);
if (! ($bank_line_id > 0))
{
$errmsg=$paiement->error;
$errmsgs=$paiement->errors;
setEventMessages($paiement->error, $paiement->errors, 'errors');
$error++;
}
}
if (! $error)
{
// Update fk_bank into subscription table
$sql = 'UPDATE '.MAIN_DB_PREFIX.'subscription SET fk_bank='.$bank_line_id;
$sql.= ' WHERE rowid='.$crowid;
$result = $db->query($sql);
if (! $result)
{
$error++;
}
}
if (! $error)
{
// Set invoice as paid
$invoice->set_paid($user);
}
if (! $error)
{
// Define output language
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
$newlang = $_REQUEST['lang_id'];
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
$newlang = $customer->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
// Generate PDF (whatever is option MAIN_DISABLE_PDF_AUTOUPDATE) so we can include it into email
//if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
$invoice->generateDocument($invoice->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
}
$result = $object->subscriptionComplementaryActions($crowid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom, $emetteur_banque);
if ($result < 0)
{
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if (! $error)
@ -557,7 +338,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
if (! $error)
{
// Send confirmation Email
if ($object->email && $_POST["sendmail"])
if ($object->email && $sendalsoemail)
{
$subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_COTIS_SUBJECT);
$texttosend=$object->makeSubstitution($adht->getMailOnSubscription());
@ -569,7 +350,11 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
setEventMessages($errmsg, null, 'errors');
}
}
}
// Clean some POST vars
if (! $error)
{
$_POST["subscription"]='';
$_POST["accountid"]='';
$_POST["operation"]='';
@ -933,7 +718,7 @@ if ($rowid > 0)
print load_fiche_titre($langs->trans("NewCotisation"));
// Define default choice to select
// Define default choice for complementary actions
$bankdirect=0; // 1 means option by default is write to bank direct with no invoice
$invoiceonly=0; // 1 means option by default is invoice only
$bankviainvoice=0; // 1 means option by default is write to bank via invoice
@ -944,11 +729,11 @@ if ($rowid > 0)
if (GETPOST('paymentsave') == 'bankviainvoice') $bankviainvoice=1;
}
else
{
{
if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankviainvoice' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $bankviainvoice=1;
else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankdirect' && ! empty($conf->banque->enabled)) $bankdirect=1;
else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankdirect' && ! empty($conf->banque->enabled)) $bankdirect=1;
else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'invoiceonly' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $invoiceonly=1;
}
}
print "\n\n<!-- Form add subscription -->\n";
@ -1047,15 +832,11 @@ if ($rowid > 0)
}
if (! $datefrom)
{
if ($object->datefin > 0)
$datefrom=$object->datevalid;
if ($object->datefin > 0)
{
$datefrom=dol_time_plus_duree($object->datefin,1,'d');
}
else
{
//$datefrom=dol_now();
$datefrom=$object->datevalid;
}
}
print $form->select_date($datefrom,'','','','',"subscription",1,1,1);
print "</td></tr>";
@ -1207,7 +988,7 @@ if ($rowid > 0)
$subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_COTIS_SUBJECT);
$texttosend=$object->makeSubstitution($adht->getMailOnSubscription());
$tmp='<input name="sendmail" type="checkbox"'.(GETPOST('sendmail')?GETPOST('sendmail'):(! empty($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL)?' checked':'')).'>';
$tmp='<input name="sendmail" type="checkbox"'.(GETPOST('sendmail','alpha')?' checked':(! empty($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL)?' checked':'')).'>';
$helpcontent='';
$helpcontent.='<b>'.$langs->trans("MailFrom").'</b>: '.$conf->global->ADHERENT_MAIL_FROM.'<br>'."\n";
$helpcontent.='<b>'.$langs->trans("MailRecipient").'</b>: '.$object->email.'<br>'."\n";

10
htdocs/adherents/type.php
View File

@ -107,7 +107,7 @@ if ($action == 'add' && $user->rights->adherent->configurer)
$object->subscription = (int) trim($subscription);
$object->note = trim($comment);
$object->mail_valid = trim($mail_valid);
$object->vote = trim($vote);
$object->vote = (boolean) trim($vote);
// Fill array 'array_options' with data from add form
$ret = $extrafields->setOptionalsFromPost($extralabels,$object);
@ -160,7 +160,7 @@ if ($action == 'update' && $user->rights->adherent->configurer)
$object->subscription = (int) trim($subscription);
$object->note = trim($comment);
$object->mail_valid = trim($mail_valid);
$object->vote = trim($vote);
$object->vote = (boolean) trim($vote);
// Fill array 'array_options' with data from add form
$ret = $extrafields->setOptionalsFromPost($extralabels,$object);
@ -216,7 +216,7 @@ if (! $rowid && $action != 'create' && $action != 'edit')
$sql = "SELECT d.rowid, d.libelle as label, d.subscription, d.vote";
$sql.= " FROM ".MAIN_DB_PREFIX."adherent_type as d";
$sql.= " WHERE d.entity IN (".getEntity('adherent').")";
$sql.= " WHERE d.entity IN (".getEntity('member_type').")";
$result = $db->query($sql);
if ($result)
@ -361,7 +361,7 @@ if ($rowid > 0)
{
$object = new AdherentType($db);
$object->fetch($rowid);
$object->fetch_optionals($object->id,$extralabels);
$object->fetch_optionals();
/*
* Confirmation suppression
@ -692,7 +692,7 @@ if ($rowid > 0)
{
$object = new AdherentType($db);
$object->fetch($rowid);
$object->fetch_optionals($object->id,$extralabels);
$object->fetch_optionals();
$head = member_type_prepare_head($object);

2
htdocs/admin/agenda.php
View File

@ -143,7 +143,7 @@ if (preg_match('/del_(.*)/',$action,$reg))
$wikihelp='EN:Module_Agenda_En|FR:Module_Agenda|ES:Módulo_Agenda';
llxHeader('', $langs->trans("AgendaSetup"), $wikihelp);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("AgendaSetup"),$linkback,'title_setup');
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';

2
htdocs/admin/agenda_extrafields.php
View File

@ -70,7 +70,7 @@ $textobject=$langs->transnoentitiesnoconv("Agenda");
$wikihelp='EN:Module_Agenda_En|FR:Module_Agenda|ES:Módulo_Agenda';
llxHeader('', $langs->trans("AgendaSetup"), $wikihelp);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("AgendaSetup"),$linkback,'title_setup');
$head=agenda_prepare_head();

4
htdocs/admin/agenda_extsites.php
View File

@ -48,9 +48,11 @@ $MAXAGENDA=$conf->global->AGENDA_EXT_NB;
// List of aviable colors
$colorlist=array('BECEDD','DDBECE','BFDDBE','F598B4','F68654','CBF654','A4A4A5');
/*
* Actions
*/
if ($actionsave)
{
$db->begin();
@ -128,7 +130,7 @@ $arrayofcss=array();
$wikihelp='EN:Module_Agenda_En|FR:Module_Agenda|ES:Módulo_Agenda';
llxHeader('',$langs->trans("AgendaSetup"),$wikihelp,'',0,0,$arrayofjs,$arrayofcss);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("AgendaSetup"),$linkback,'title_setup');
print '<form name="extsitesconfig" action="'.$_SERVER["PHP_SELF"].'" method="post">';

2
htdocs/admin/agenda_other.php
View File

@ -178,7 +178,7 @@ $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']);
$wikihelp='EN:Module_Agenda_En|FR:Module_Agenda|ES:Módulo_Agenda';
llxHeader('', $langs->trans("AgendaSetup"),$wikihelp);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("AgendaSetup"),$linkback,'title_setup');

2
htdocs/admin/agenda_reminder.php
View File

@ -171,7 +171,7 @@ $formactions=new FormActions($db);
$dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']);
llxHeader();
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("AgendaSetup"),$linkback,'title_setup');
print "<br>\n";

7
htdocs/admin/agenda_xcal.php
View File

@ -74,7 +74,7 @@ if (! isset($conf->global->MAIN_AGENDA_EXPORT_PAST_DELAY)) $conf->global->MAIN_A
$wikihelp='EN:Module_Agenda_En|FR:Module_Agenda|ES:Módulo_Agenda';
llxHeader('', $langs->trans("AgendaSetup"), $wikihelp);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("AgendaSetup"),$linkback,'title_setup');
@ -173,11 +173,12 @@ $message.='<br>';
$message.='<br>';
print $message;
$message=$langs->trans("AgendaUrlOptions1",$user->login,$user->login).'<br>';
$message =$langs->trans("AgendaUrlOptions1",$user->login,$user->login).'<br>';
$message.=$langs->trans("AgendaUrlOptions3",$user->login,$user->login).'<br>';
$message.=$langs->trans("AgendaUrlOptionsNotAdmin",$user->login,$user->login).'<br>';
$message.=$langs->trans("AgendaUrlOptions4",$user->login,$user->login).'<br>';
$message.=$langs->trans("AgendaUrlOptionsProject",$user->login,$user->login);
$message.=$langs->trans("AgendaUrlOptionsProject",$user->login,$user->login).'<br>';
$message.=$langs->trans("AgendaUrlOptionsNotAutoEvent",'systemauto','systemauto').'<br>';
print info_admin($message);

2
htdocs/admin/bank.php
View File

@ -171,7 +171,7 @@ $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
llxHeader("", $langs->trans("BankSetupModule"));
$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php?restore_lastsearch_values=1">' . $langs->trans("BackToModuleList") . '</a>';
print load_fiche_titre($langs->trans("BankSetupModule"), $linkback,
'title_setup');

2
htdocs/admin/bank_extrafields.php
View File

@ -65,7 +65,7 @@ $textobject = $langs->transnoentitiesnoconv("Bank");
llxHeader('',$langs->trans("BankSetupModule"),$help_url);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("BankSetupModule"),$linkback,'title_setup');

2
htdocs/admin/barcode.php
View File

@ -101,7 +101,7 @@ $formbarcode = new FormBarCode($db);
$help_url='EN:Module_Barcode|FR:Module_Codes_Barre|ES:Módulo Código de barra';
llxHeader('',$langs->trans("BarcodeSetup"),$help_url);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("BarcodeSetup"),$linkback,'title_setup');
// Detect bar codes modules

2
htdocs/admin/chequereceipts.php
View File

@ -102,7 +102,7 @@ llxHeader("",$langs->trans("BankSetupModule"));
$form=new Form($db);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("BankSetupModule"),$linkback,'title_setup');
$head = bank_admin_prepare_head(null);

2
htdocs/admin/clicktodial.php
View File

@ -62,7 +62,7 @@ $user->fetch_clicktodial();
$wikihelp='EN:Module_ClickToDial_En|FR:Module_ClickToDial|ES:Módulo_ClickTodial_Es';
llxHeader('',$langs->trans("ClickToDialSetup"),$wikihelp);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("ClickToDialSetup"),$linkback,'title_setup');
print $langs->trans("ClickToDialDesc")."<br>\n";

2
htdocs/admin/commande.php
View File

@ -253,7 +253,7 @@ $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']);
llxHeader("",$langs->trans("OrdersSetup"));
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("OrdersSetup"),$linkback,'title_setup');
$head = order_admin_prepare_head();

25
htdocs/admin/company.php
View File

@ -313,10 +313,9 @@ if ($action == 'edit' || $action == 'updateedit')
print '<form enctype="multipart/form-data" method="POST" action="'.$_SERVER["PHP_SELF"].'" name="form_index">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="update">';
$var=true;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><th class="titlefield">'.$langs->trans("CompanyInfo").'</th><th>'.$langs->trans("Value").'</th></tr>'."\n";
print '<tr class="liste_titre"><th class="titlefield wordbreak">'.$langs->trans("CompanyInfo").'</th><th>'.$langs->trans("Value").'</th></tr>'."\n";
// Name
@ -411,7 +410,6 @@ if ($action == 'edit' || $action == 'updateedit')
// IDs of the company (country-specific)
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td>'.$langs->trans("CompanyIds").'</td><td>'.$langs->trans("Value").'</td></tr>';
$var=true;
$langs->load("companies");
@ -697,11 +695,12 @@ else
//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit">'.$langs->trans("Modify").'</a>';
//print '</div><br>';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td>'.$langs->trans("CompanyInfo").'</td><td>'.$langs->trans("Value").'</td></tr>';
print '<tr class="oddeven"><td class="titlefield">'.$langs->trans("CompanyName").'</td><td>';
print '<tr class="oddeven"><td class="titlefield wordbreak">'.$langs->trans("CompanyName").'</td><td>';
if (! empty($conf->global->MAIN_INFO_SOCIETE_NOM)) print $conf->global->MAIN_INFO_SOCIETE_NOM;
else print img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyName")).'</font>';
print '</td></tr>';
@ -791,7 +790,7 @@ else
print '<tr class="oddeven"><td class="tdtop">'.$langs->trans("Note").'</td><td>' . (! empty($conf->global->MAIN_INFO_SOCIETE_NOTE) ? nl2br($conf->global->MAIN_INFO_SOCIETE_NOTE) : '') . '</td></tr>';
print '</table>';
print "</div>";
print '<br>';
@ -799,8 +798,10 @@ else
// IDs of the company (country-specific)
print '<form name="formsoc" method="post">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("CompanyIds").'</td><td>'.$langs->trans("Value").'</td></tr>';
print '<tr class="liste_titre"><td class="titlefield wordbreak">'.$langs->trans("CompanyIds").'</td><td>'.$langs->trans("Value").'</td></tr>';
// Managing Director(s)
@ -956,12 +957,16 @@ else
print '<tr class="oddeven"><td class="tdtop">'.$langs->trans("CompanyObject").'</td><td>' . (! empty($conf->global->MAIN_INFO_SOCIETE_OBJECT) ? nl2br($conf->global->MAIN_INFO_SOCIETE_OBJECT) : '') . '</td></tr>';
print '</table>';
print "</div>";
print '</form>';
/*
* fiscal year beginning
*/
print '<br>';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td class="titlefield">'.$langs->trans("FiscalYearInformation").'</td><td>'.$langs->trans("Value").'</td>';
@ -973,11 +978,13 @@ else
print dol_print_date(dol_mktime(12,0,0,$monthstart,1,2000,1),'%B','gm') . '</td></tr>';
print "</table>";
print "</div>";
/*
* tax options
*/
print '<br>';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td class="titlefield">'.$langs->trans("VATManagement").'</td><td>'.$langs->trans("Description").'</td>';
@ -1005,7 +1012,7 @@ else
print "</td></tr>\n";
print "</table>";
print "</div>";
/*
* Local Taxes
@ -1014,6 +1021,7 @@ else
{
// Local Tax 1
print '<br>';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td class="titlefield">'.$langs->transcountry("LocalTax1Management",$mysoc->country_code).'</td><td>'.$langs->trans("Description").'</td>';
@ -1061,11 +1069,13 @@ else
print "</td></tr>\n";
print "</table>";
print "</div>";
}
if ($mysoc->useLocalTax(2)) // True if we found at least on vat with a setup adding a localtax 1
{
// Local Tax 2
print '<br>';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td class="titlefield">'.$langs->transcountry("LocalTax2Management",$mysoc->country_code).'</td><td>'.$langs->trans("Description").'</td>';
@ -1113,6 +1123,7 @@ else
print "</td></tr>\n";
print "</table>";
print "</div>";
}

2
htdocs/admin/compta.php
View File

@ -103,7 +103,7 @@ llxHeader();
$form=new Form($db);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans('ComptaSetup'),$linkback,'title_setup');
print '<br>';

2
htdocs/admin/confexped.php
View File

@ -89,7 +89,7 @@ $form=new Form($db);
llxHeader("",$langs->trans("SendingsSetup"));
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("SendingsSetup"),$linkback,'title_setup');
print '<br>';
$head = expedition_admin_prepare_head();

2
htdocs/admin/contract.php
View File

@ -187,7 +187,7 @@ llxHeader();
$form=new Form($db);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("ContractsSetup"),$linkback,'title_setup');
$head=contract_admin_prepare_head();

44
htdocs/admin/dict.php
View File

@ -93,7 +93,7 @@ $hookmanager->initHooks(array('admin'));
// Put here declaration of dictionaries properties
// Sort order to show dictionary (0 is space). All other dictionaries (added by modules) will be at end of this.
$taborder=array(9,0,4,3,2,0,1,8,19,16,27,0,5,11,0,33,34,0,6,0,29,0,7,24,28,17,35,36,0,10,23,12,13,0,14,0,22,20,18,21,0,15,30,0,26,0,);
$taborder=array(9,0,4,3,2,0,1,8,19,16,27,0,5,11,0,33,34,0,6,0,29,0,7,24,28,17,35,36,0,10,23,12,13,0,14,0,22,20,18,21,0,15,30,0,26,0,25,0);
// Name of SQL tables of dictionaries
$tabname=array();
@ -121,7 +121,7 @@ $tabname[21]= MAIN_DB_PREFIX."c_availability";
$tabname[22]= MAIN_DB_PREFIX."c_input_reason";
$tabname[23]= MAIN_DB_PREFIX."c_revenuestamp";
$tabname[24]= MAIN_DB_PREFIX."c_type_resource";
//$tabname[25]= MAIN_DB_PREFIX."c_email_templates";
$tabname[25]= MAIN_DB_PREFIX."c_type_container";
$tabname[26]= MAIN_DB_PREFIX."c_units";
$tabname[27]= MAIN_DB_PREFIX."c_stcomm";
$tabname[28]= MAIN_DB_PREFIX."c_holiday_types";
@ -160,7 +160,7 @@ $tablib[21]= "DictionaryAvailability";
$tablib[22]= "DictionarySource";
$tablib[23]= "DictionaryRevenueStamp";
$tablib[24]= "DictionaryResourceType";
//$tablib[25]= "DictionaryEMailTemplates";
$tablib[25]= "DictionaryTypeOfContainer";
$tablib[26]= "DictionaryUnits";
$tablib[27]= "DictionaryProspectStatus";
$tablib[28]= "DictionaryHolidayTypes";
@ -187,7 +187,7 @@ $tabsql[9] = "SELECT c.code_iso as code, c.label, c.unicode, c.active FROM ".MAI
$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";
$tabsql[12]= "SELECT c.rowid as rowid, c.code, c.libelle, c.libelle_facture, c.nbjour, c.type_cdr, c.decalage, c.active, c.sortorder, c.entity FROM ".MAIN_DB_PREFIX."c_payment_term AS c WHERE c.entity = " . getEntity($tabname[12]);
$tabsql[13]= "SELECT c.id as rowid, c.code, c.libelle, c.type, c.active, c.accountancy_code, c.entity FROM ".MAIN_DB_PREFIX."c_paiement AS c WHERE c.entity = " . getEntity($tabname[13]);
$tabsql[13]= "SELECT c.id as rowid, c.code, c.libelle, c.type, c.active, c.entity FROM ".MAIN_DB_PREFIX."c_paiement AS c WHERE c.entity = " . getEntity($tabname[13]);
$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";
@ -199,7 +199,7 @@ $tabsql[21]= "SELECT c.rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX
$tabsql[22]= "SELECT rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_input_reason";
$tabsql[23]= "SELECT t.rowid as rowid, t.taux, t.revenuestamp_type, c.label as country, c.code as country_code, t.fk_pays as country_id, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_revenuestamp as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid";
$tabsql[24]= "SELECT rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_type_resource";
//$tabsql[25]= "SELECT rowid as rowid, label, type_template, private, position, topic, content_lines, content, active FROM ".MAIN_DB_PREFIX."c_email_templates WHERE entity IN (".getEntity('email_template').")";
$tabsql[25]= "SELECT rowid as rowid, code, label, active, module FROM ".MAIN_DB_PREFIX."c_type_container as t WHERE t.entity IN (".getEntity('c_type_container').")";
$tabsql[26]= "SELECT rowid as rowid, code, label, short_label, active FROM ".MAIN_DB_PREFIX."c_units";
$tabsql[27]= "SELECT id as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_stcomm";
$tabsql[28]= "SELECT h.rowid as rowid, h.code, h.label, h.affect, h.delay, h.newbymonth, h.fk_country as country_id, c.code as country_code, c.label as country, h.active FROM ".MAIN_DB_PREFIX."c_holiday_types as h LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON h.fk_country=c.rowid";
@ -237,8 +237,8 @@ $tabsqlsort[20]="code ASC, libelle ASC";
$tabsqlsort[21]="code ASC, label ASC";
$tabsqlsort[22]="code ASC, label ASC";
$tabsqlsort[23]="country ASC, taux ASC";
$tabsqlsort[24]="code ASC,label ASC";
//$tabsqlsort[25]="label ASC";
$tabsqlsort[24]="code ASC, label ASC";
$tabsqlsort[25]="t.module ASC, t.code ASC, t.label ASC";
$tabsqlsort[26]="code ASC";
$tabsqlsort[27]="code ASC";
$tabsqlsort[28]="country ASC, code ASC";
@ -265,7 +265,7 @@ $tabfield[9] = "code,label,unicode";
$tabfield[10]= "country_id,country,code,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,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,entity";
$tabfield[13]= "code,libelle,type,accountancy_code,entity";
$tabfield[13]= "code,libelle,type,entity";
$tabfield[14]= "code,libelle,price,organization,country_id,country";
$tabfield[15]= "code,libelle,width,height,unit";
$tabfield[16]= "code,libelle,sortorder";
@ -277,7 +277,7 @@ $tabfield[21]= "code,label";
$tabfield[22]= "code,label";
$tabfield[23]= "country_id,country,taux,revenuestamp_type,accountancy_code_sell,accountancy_code_buy,note";
$tabfield[24]= "code,label";
//$tabfield[25]= "label,type_template,private,position,topic,content_lines,content";
$tabfield[25]= "code,label";
$tabfield[26]= "code,label,short_label";
$tabfield[27]= "code,libelle";
$tabfield[28]= "code,label,affect,delay,newbymonth,country_id,country";
@ -304,7 +304,7 @@ $tabfieldvalue[9] = "code,label,unicode";
$tabfieldvalue[10]= "country,code,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note";
$tabfieldvalue[11]= "element,source,code,libelle,position";
$tabfieldvalue[12]= "code,libelle,libelle_facture,nbjour,type_cdr,decalage,sortorder";
$tabfieldvalue[13]= "code,libelle,type,accountancy_code";
$tabfieldvalue[13]= "code,libelle,type";
$tabfieldvalue[14]= "code,libelle,price,organization,country";
$tabfieldvalue[15]= "code,libelle,width,height,unit";
$tabfieldvalue[16]= "code,libelle,sortorder";
@ -316,7 +316,7 @@ $tabfieldvalue[21]= "code,label";
$tabfieldvalue[22]= "code,label";
$tabfieldvalue[23]= "country,taux,revenuestamp_type,accountancy_code_sell,accountancy_code_buy,note";
$tabfieldvalue[24]= "code,label";
//$tabfieldvalue[25]= "label,type_template,private,position,topic,content_lines,content";
$tabfieldvalue[25]= "code,label";
$tabfieldvalue[26]= "code,label,short_label";
$tabfieldvalue[27]= "code,libelle";
$tabfieldvalue[28]= "code,label,affect,delay,newbymonth,country";
@ -343,7 +343,7 @@ $tabfieldinsert[9] = "code_iso,label,unicode";
$tabfieldinsert[10]= "fk_pays,code,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,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,entity";
$tabfieldinsert[13]= "code,libelle,type,accountancy_code,entity";
$tabfieldinsert[13]= "code,libelle,type,entity";
$tabfieldinsert[14]= "code,libelle,price,organization,fk_pays";
$tabfieldinsert[15]= "code,label,width,height,unit";
$tabfieldinsert[16]= "code,label,sortorder";
@ -355,7 +355,7 @@ $tabfieldinsert[21]= "code,label";
$tabfieldinsert[22]= "code,label";
$tabfieldinsert[23]= "fk_pays,taux,revenuestamp_type,accountancy_code_sell,accountancy_code_buy,note";
$tabfieldinsert[24]= "code,label";
//$tabfieldinsert[25]= "label,type_template,private,position,topic,content_lines,content,entity";
$tabfieldinsert[25]= "code,label";
$tabfieldinsert[26]= "code,label,short_label";
$tabfieldinsert[27]= "code,libelle";
$tabfieldinsert[28]= "code,label,affect,delay,newbymonth,fk_country";
@ -396,7 +396,7 @@ $tabrowid[21]= "rowid";
$tabrowid[22]= "rowid";
$tabrowid[23]= "";
$tabrowid[24]= "";
//$tabrowid[25]= "";
$tabrowid[25]= "";
$tabrowid[26]= "";
$tabrowid[27]= "id";
$tabrowid[28]= "";
@ -435,7 +435,7 @@ $tabcond[21]= ! empty($conf->propal->enabled);
$tabcond[22]= (! empty($conf->commande->enabled) || ! empty($conf->propal->enabled));
$tabcond[23]= true;
$tabcond[24]= ! empty($conf->resource->enabled);
//$tabcond[25]= true; // && ! empty($conf->global->MAIN_EMAIL_EDIT_TEMPLATE_FROM_DIC);
$tabcond[25]= ! empty($conf->website->enabled);
$tabcond[26]= ! empty($conf->product->enabled);
$tabcond[27]= ! empty($conf->societe->enabled);
$tabcond[28]= ! empty($conf->holiday->enabled);
@ -474,7 +474,7 @@ $tabhelp[21] = array('code'=>$langs->trans("EnterAnyCode"));
$tabhelp[22] = array('code'=>$langs->trans("EnterAnyCode"));
$tabhelp[23] = array('revenuestamp_type'=>'FixedOfPercent');
$tabhelp[24] = array('code'=>$langs->trans("EnterAnyCode"));
//$tabhelp[25] = array('topic'=>$langs->trans('SeeSubstitutionVars'),'content'=>$langs->trans('SeeSubstitutionVars'),'content_lines'=>$langs->trans('SeeSubstitutionVars'),'type_template'=>$langs->trans("TemplateForElement"),'private'=>$langs->trans("TemplateIsVisibleByOwnerOnly"), 'position'=>$langs->trans("PositionIntoComboList"));
$tabhelp[25] = array('code'=>$langs->trans('EnterAnyCode'));
$tabhelp[26] = array('code'=>$langs->trans("EnterAnyCode"));
$tabhelp[27] = array('code'=>$langs->trans("EnterAnyCode"));
$tabhelp[28] = array('affect'=>$langs->trans("FollowedByACounter"),'delay'=>$langs->trans("MinimumNoticePeriod"), 'newbymonth'=>$langs->trans("NbAddedAutomatically"));
@ -513,7 +513,7 @@ $tabfieldcheck[21] = array();
$tabfieldcheck[22] = array();
$tabfieldcheck[23] = array();
$tabfieldcheck[24] = array();
//$tabfieldcheck[25] = array();
$tabfieldcheck[25] = array();
$tabfieldcheck[26] = array();
$tabfieldcheck[27] = array();
$tabfieldcheck[28] = array();
@ -1072,8 +1072,7 @@ if ($id)
if ($fieldlist[$field]=='code') { $valuetoshow=$langs->trans("Code"); $class='width100'; }
if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
{
if ($id != 25) $valuetoshow=$form->textwithtooltip($langs->trans("Label"), $langs->trans("LabelUsedByDefault"),2,1,img_help(1,''));
else $valuetoshow=$langs->trans("Label");
$valuetoshow=$form->textwithtooltip($langs->trans("Label"), $langs->trans("LabelUsedByDefault"),2,1,img_help(1,''));
}
if ($fieldlist[$field]=='libelle_facture') {
$valuetoshow=$form->textwithtooltip($langs->trans("LabelOnDocuments"), $langs->trans("LabelUsedByDefault"),2,1,img_help(1,''));
@ -1298,12 +1297,7 @@ if ($id)
if ($fieldlist[$field]=='type') { $valuetoshow=$langs->trans("Type"); }
if ($fieldlist[$field]=='code') { $valuetoshow=$langs->trans("Code"); }
if ($fieldlist[$field]=='position') { $align='right'; }
if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
{
//if ($id != 25) $valuetoshow=$form->textwithtooltip($langs->trans("Label"), $langs->trans("LabelUsedByDefault"),2,1,img_help(1,''));
//else $valuetoshow=$langs->trans("Label");
$valuetoshow=$langs->trans("Label");
}
if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') { $valuetoshow=$langs->trans("Label"); }
if ($fieldlist[$field]=='libelle_facture') {
//$valuetoshow=$form->textwithtooltip($langs->trans("LabelOnDocuments"), $langs->trans("LabelUsedByDefault"),2,1,img_help(1,''));
$valuetoshow=$langs->trans("LabelOnDocuments");

2
htdocs/admin/ecm.php
View File

@ -69,7 +69,7 @@ if (preg_match('/del_(.*)/',$action,$reg))
$help_url='';
llxHeader('',$langs->trans("ECMSetup"),$help_url);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("ECMSetup"),$linkback,'title_setup');
print '<br>';

2
htdocs/admin/events.php
View File

@ -73,7 +73,7 @@ if ($action == "save")
$wikihelp='EN:Setup_Security|FR:Paramétrage_Sécurité|ES:Configuración_Seguridad';
llxHeader('',$langs->trans("Audit"),$wikihelp);
//$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
//$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("SecuritySetup"),'','title_setup');
print $langs->trans("LogEventDesc")."<br>\n";

2
htdocs/admin/expedition.php
View File

@ -194,7 +194,7 @@ $form=new Form($db);
llxHeader("",$langs->trans("SendingsSetup"));
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("SendingsSetup"),$linkback,'title_setup');
print '<br>';
$head = expedition_admin_prepare_head();

2
htdocs/admin/expedition_extrafields.php
View File

@ -72,7 +72,7 @@ $textobject=$langs->transnoentitiesnoconv("Sendings");
llxHeader('',$langs->trans("SendingsSetup"));
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("SendingsSetup"),$linkback,'title_setup');
print "<br>\n";

2
htdocs/admin/expeditiondet_extrafields.php
View File

@ -72,7 +72,7 @@ $textobject=$langs->transnoentitiesnoconv("Sendings");
llxHeader('',$langs->trans("SendingsSetup"));
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("SendingsSetup"),$linkback,'title_setup');
print "<br>\n";

2
htdocs/admin/expensereport.php
View File

@ -199,7 +199,7 @@ llxHeader();
$form=new Form($db);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("ExpenseReportsSetup"),$linkback,'title_setup');

2
htdocs/admin/expensereport_extrafields.php
View File

@ -69,7 +69,7 @@ $textobject=$langs->transnoentitiesnoconv("expensereports");
llxHeader('',$langs->trans("expensereportsSetup"));
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("ExpenseReportsSetup"),$linkback,'title_setup');
$head = expensereport_admin_prepare_head();

2
htdocs/admin/expensereport_ik.php
View File

@ -93,7 +93,7 @@ llxHeader();
$form=new Form($db);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("ExpenseReportsIkSetup"),$linkback,'title_setup');
$head=expensereport_admin_prepare_head();

2
htdocs/admin/expensereport_rules.php
View File

@ -149,7 +149,7 @@ llxHeader();
$form=new Form($db);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("ExpenseReportsRulesSetup"),$linkback,'title_setup');
$head=expensereport_admin_prepare_head();

103
htdocs/admin/export.php Normal file
View File

@ -0,0 +1,103 @@
<?php
/* Copyright (C) 2003-2008 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2011-2012 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2011-2015 Philippe Grand <philippe.grand@atoo-net.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/admin/expedition.php
* \ingroup expedition
* \brief Page d'administration/configuration du module Expedition
*/
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
$langs->load("admin");
$langs->load("exports");
$langs->load('other');
if (! $user->admin)
accessforbidden();
$action=GETPOST('action','alpha');
$value=GETPOST('value','alpha');
/*
* Actions
*/
include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
/*
* View
*/
$page_name = "ExportSetup";
llxHeader('', $langs->trans($page_name));
// Subheader
$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">'
. $langs->trans("BackToModuleList") . '</a>';
print_fiche_titre($langs->trans($page_name), $linkback);
// Configuration header
dol_fiche_head(
$head,
'settings',
$langs->trans("ExportsArea"),
0,
"exports"
);
// Setup page goes here
$form=new Form($db);
$var=false;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("ExportModel").'</td>'."\n";
print '<td align="center" width="20">&nbsp;</td>';
print '<td align="center" width="100"></td>'."\n";
// Example with a yes / no select
$var=!$var;
print '<tr '.$bc[$var].'>';
print '<td>'.$langs->trans("set_EXPORTS_SHARE_MODELS").'</td>';
print '<td align="center" width="20">&nbsp;</td>';
print '<td align="center" width="100">';
print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="set_EXPORTS_SHARE_MODELS">';
echo ajax_constantonoff('EXPORTS_SHARE_MODELS');
print '</form>';
print '</td></tr>';
print '</table>';
llxFooter();
$db->close();

2
htdocs/admin/external_rss.php
View File

@ -191,7 +191,7 @@ if ($_POST["delete"])
llxHeader('',$langs->trans("ExternalRSSSetup"));
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("ExternalRSSSetup"), $linkback, 'title_setup');
print '<br>';

2
htdocs/admin/facture.php
View File

@ -253,7 +253,7 @@ llxHeader("",$langs->trans("BillsSetup"),'EN:Invoice_Configuration|FR:Configurat
$form=new Form($db);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("BillsSetup"),$linkback,'title_setup');
$head = invoice_admin_prepare_head();

2
htdocs/admin/fckeditor.php
View File

@ -135,7 +135,7 @@ if (GETPOST('save','alpha'))
llxHeader();
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("AdvancedEditor"),$linkback,'title_setup');
print '<br>';

2
htdocs/admin/fichinter.php
View File

@ -263,7 +263,7 @@ llxHeader();
$form=new Form($db);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("InterventionsSetup"),$linkback,'title_setup');

2
htdocs/admin/geoipmaxmind.php
View File

@ -75,7 +75,7 @@ $form=new Form($db);
llxHeader();
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("GeoIPMaxmindSetup"),$linkback,'title_setup');
print '<br>';

2
htdocs/admin/ldap.php
View File

@ -89,7 +89,7 @@ if (empty($reshook))
llxHeader('',$langs->trans("LDAPSetup"),'EN:Module_LDAP_En|FR:Module_LDAP|ES:M&oacute;dulo_LDAP');
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("LDAPSetup"),$linkback,'title_setup');

2
htdocs/admin/ldap_contacts.php
View File

@ -95,7 +95,7 @@ if ($action == 'setvalue' && $user->admin)
$form=new Form($db);
llxHeader('',$langs->trans("LDAPSetup"),'EN:Module_LDAP_En|FR:Module_LDAP|ES:M&oacute;dulo_LDAP');
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("LDAPSetup"),$linkback,'title_setup');

2
htdocs/admin/ldap_groups.php
View File

@ -84,7 +84,7 @@ if ($action == 'setvalue' && $user->admin)
*/
llxHeader('',$langs->trans("LDAPSetup"),'EN:Module_LDAP_En|FR:Module_LDAP|ES:M&oacute;dulo_LDAP');
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("LDAPSetup"),$linkback,'title_setup');

2
htdocs/admin/ldap_members.php
View File

@ -112,7 +112,7 @@ if ($action == 'setvalue' && $user->admin)
$form=new Form($db);
llxHeader('',$langs->trans("LDAPSetup"),'EN:Module_LDAP_En|FR:Module_LDAP|ES:M&oacute;dulo_LDAP');
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("LDAPSetup"),$linkback,'title_setup');

2
htdocs/admin/ldap_members_types.php
View File

@ -83,7 +83,7 @@ if ($action == 'setvalue' && $user->admin)
*/
llxHeader('',$langs->trans("LDAPSetup"),'EN:Module_LDAP_En|FR:Module_LDAP|ES:M&oacute;dulo_LDAP');
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("LDAPSetup"),$linkback,'title_setup');

2
htdocs/admin/ldap_users.php
View File

@ -101,7 +101,7 @@ if ($action == 'setvalue' && $user->admin)
$form=new Form($db);
llxHeader('',$langs->trans("LDAPSetup"),'EN:Module_LDAP_En|FR:Module_LDAP|ES:M&oacute;dulo_LDAP');
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("LDAPSetup"),$linkback,'title_setup');

2
htdocs/admin/livraison.php
View File

@ -184,7 +184,7 @@ llxHeader("","");
$form=new Form($db);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("SendingsSetup"),$linkback,'title_setup');
print '<br>';
$head = expedition_admin_prepare_head();

2
htdocs/admin/livraison_extrafields.php
View File

@ -72,7 +72,7 @@ $textobject=$langs->transnoentitiesnoconv("Receivings");
llxHeader('',$langs->trans("SendingsSetup"));
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("SendingsSetup"),$linkback,'title_setup');
print "<br>\n";

2
htdocs/admin/livraisondet_extrafields.php
View File

@ -72,7 +72,7 @@ $textobject=$langs->transnoentitiesnoconv("Receivings");
llxHeader('',$langs->trans("SendingsSetup"));
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("SendingsSetup"),$linkback,'title_setup');
print "<br>\n";

2
htdocs/admin/loan.php
View File

@ -79,7 +79,7 @@ llxHeader();
$form = new Form($db);
if (! empty($conf->accounting->enabled)) $formaccounting = new FormAccounting($db);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans('ConfigLoan'),$linkback,'title_setup');
print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';

2
htdocs/admin/mailing.php
View File

@ -80,7 +80,7 @@ if ($action == 'setvalue')
llxHeader('',$langs->trans("MailingSetup"));
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("MailingSetup"),$linkback,'title_setup');
if (! empty($conf->use_javascript_ajax))

2
htdocs/admin/mailman.php
View File

@ -151,7 +151,7 @@ $help_url='';
llxHeader('',$langs->trans("MailmanSpipSetup"),$help_url);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("MailmanSpipSetup"),$linkback,'title_setup');
$head = mailmanspip_admin_prepare_head();

62
htdocs/admin/mails.php
View File

@ -70,6 +70,7 @@ 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_MAIL_FORCE_SENDTO", GETPOST("MAIN_MAIL_FORCE_SENDTO"),'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,'',$conf->entity);
@ -239,6 +240,11 @@ if ($action == 'edit')
print $form->selectyesno('MAIN_DISABLE_ALL_MAILS',$conf->global->MAIN_DISABLE_ALL_MAILS,1);
print '</td></tr>';
// Force e-mail recipient
print '<tr class="oddeven"><td>'.$langs->trans("MAIN_MAIL_FORCE_SENDTO").'</td><td>';
print '<input class="flat" name="MAIN_MAIL_FORCE_SENDTO" size="32" value="' . (! empty($conf->global->MAIN_MAIL_FORCE_SENDTO)?$conf->global->MAIN_MAIL_FORCE_SENDTO:'') . '" />';
print '</td></tr>';
// Separator
print '<tr class="oddeven"><td colspan="2">&nbsp;</td></tr>';
@ -478,6 +484,11 @@ else
print '<tr class="oddeven"><td>'.$langs->trans("MAIN_DISABLE_ALL_MAILS").'</td><td>'.yn($conf->global->MAIN_DISABLE_ALL_MAILS).'</td></tr>';
// Force e-mail recipient
print '<tr class="oddeven"><td>'.$langs->trans("MAIN_MAIL_FORCE_SENDTO").'</td><td>'.$conf->global->MAIN_MAIL_FORCE_SENDTO;
if (! empty($conf->global->MAIN_MAIL_FORCE_SENDTO) && ! isValidEmail($conf->global->MAIN_MAIL_FORCE_SENDTO)) print img_warning($langs->trans("ErrorBadEMail"));
print '</td></tr>';
// Separator
print '<tr class="oddeven"><td colspan="2">&nbsp;</td></tr>';
@ -644,25 +655,7 @@ else
dol_fiche_end();
if ($conf->global->MAIN_MAIL_SENDMODE == 'mail' && empty($conf->global->MAIN_FIX_FOR_BUGGED_MTA))
{
print '<br>';
/*
// Warning 1
if ($linuxlike)
{
$sendmailoption=ini_get('mail.force_extra_parameters');
if (empty($sendmailoption) || ! preg_match('/ba/',$sendmailoption))
{
print info_admin($langs->trans("SendmailOptionNotComplete"));
}
}*/
// Warning 2
print info_admin($langs->trans("SendmailOptionMayHurtBuggedMTA"));
}
// Boutons actions
// Actions button
print '<div class="tabsAction">';
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit">'.$langs->trans("Modify").'</a>';
@ -689,10 +682,35 @@ else
print '</div>';
if ($conf->global->MAIN_MAIL_SENDMODE == 'mail' && ! in_array($action, array('testconnect', 'test', 'testhtml')))
if ($conf->global->MAIN_MAIL_SENDMODE == 'mail' && empty($conf->global->MAIN_FIX_FOR_BUGGED_MTA))
{
$text = $langs->trans("WarningPHPMail");
print info_admin($text);
/*
// Warning 1
if ($linuxlike)
{
$sendmailoption=ini_get('mail.force_extra_parameters');
if (empty($sendmailoption) || ! preg_match('/ba/',$sendmailoption))
{
print info_admin($langs->trans("SendmailOptionNotComplete"));
}
}*/
// Warning 2
print info_admin($langs->trans("SendmailOptionMayHurtBuggedMTA"));
}
if (! in_array($action, array('testconnect', 'test', 'testhtml')))
{
$text = '';
if ($conf->global->MAIN_MAIL_SENDMODE == 'mail')
{
$text.= $langs->trans("WarningPHPMail");
}
//$conf->global->MAIN_EXTERNAL_SMTP_CLIENT_IP_ADDRESS='1.2.3.4';
if (! empty($conf->global->MAIN_EXTERNAL_SMTP_CLIENT_IP_ADDRESS))
{
$text.= ($text?'<br>':'').$langs->trans("WarningPHPMail2", $conf->global->MAIN_EXTERNAL_SMTP_CLIENT_IP_ADDRESS);
}
if ($text) print info_admin($text);
}
// Run the test to connect

28
htdocs/admin/mails_senderprofile_list.php
View File

@ -507,25 +507,21 @@ print '</form>'."\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);
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;
$urlsource.=str_replace('&amp;','&',$param);
$hidegeneratedfilelistifempty=1;
if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) $hidegeneratedfilelistifempty=0;
$filedir=$diroutputmassaction;
$genallowed=$user->rights->monmodule->read;
$delallowed=$user->rights->monmodule->create;
// Show list of available documents
$urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder;
$urlsource.=str_replace('&amp;','&',$param);
print $formfile->showdocuments('massfilesarea_monmodule','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,'');
}
else
{
print '<br><a name="show_files"></a><a href="'.$_SERVER["PHP_SELF"].'?show_files=1'.$param.'#show_files">'.$langs->trans("ShowTempMassFilesArea").'</a>';
}
$filedir=$diroutputmassaction;
$genallowed=$user->rights->monmodule->read;
$delallowed=$user->rights->monmodule->create;
print $formfile->showdocuments('massfilesarea_monmodule','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,'','','',null,$hidegeneratedfilelistifempty);
}
dol_fiche_end();

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