Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into
develop Conflicts: ChangeLog Change-Id: I7abbbefde190dbe86f8cb7ae43451da9eca1c9aa
This commit is contained in:
commit
faa2399b80
@ -7,8 +7,13 @@ For users:
|
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- New: [ task #877 ] Reorganize menus
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- New: [ task #858 ] Holiday module: note on manual holiday assignation
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- New: [ task #892 ] Add option in thridparty customer/supplier admin to hide non active in select_company method
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- New: [ task #531 ] Add a duration on tasks
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- New: [ task #531 ] Add a workload on tasks
|
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- New: Add graph of bank account input/output into input-output report page.
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- New: Add script export-bank-receipts.
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- New: Add option "filter=bank" onto script rebuild_merge_pdf.php to merge
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PDF that has one payment on a specific bank account.
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For developers:
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- New: DolGraph can build graph with three lines.
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||||
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***** ChangeLog for 3.4 compared to 3.3.2 *****
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For users:
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||||
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25
README-FR
25
README-FR
@ -78,30 +78,29 @@ IV - CE QUE DOLIBARR PEUT FAIRE
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-------------------------------
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Modules principaux:
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- Annuaires des prospects et/ou client et/ou fournisseurs
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- Gestion de catalogue de produits et services
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- Gestion de stock
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- Gestion des comptes bancaires
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- Annuaires des prospects et/ou client et/ou fournisseurs
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- Annuaires des contacts
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- Gestion des actions/taches avec un agenda intégré (ou lien avec webcalendar)
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- Agenda partagé
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- Gestion des commandes
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- Gestion des propositions commerciales
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- Gestion de contrats de services
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- Gestion des devis, propositions commerciales
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- Gestion des factures clients et fournisseurs
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- Gestion de contrats de services
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- Gestion des paiements
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- Gestion des virements bancaires
|
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- Gestion des expéditions
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- GED (Gestion Electronique de Documents)
|
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- EMailings de masse
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- Réalisation de sondages
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- Point de vente/Caisse enregistreuse
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Autres modules:
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- Gestion de la TVA NPR (non perçue récupérable - pour les utilisateurs français des DOM-TOM)
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- Gestion des adhérents d'association
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- Gestion des dons
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- Gestion de marque-pages
|
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- Agenda
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- Point de vente/Caisse enregistreuse
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- Fonctions d'EMailing de masses vers les clients, prospect ou utilisateurs Dolibarr
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- Gestion des promesses de dons
|
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- Gestion de la TVA NPR (non perçue récupérable - pour les utilisateurs français des DOM-TOM)
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- Rapports
|
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- Fonctions d'exports
|
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- Imports/Exports des données
|
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- Connectivité LDAP
|
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- Export PDF de tous les éléments (factures, propositions commerciales, commandes, bons expéditions, etc...)
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- De nombreuses autres fonctionnalités issues de modules officiels ou non (AWStats, Bittorrent, Gravatar, Google, Webcalendar...)
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@ -122,7 +121,7 @@ V - CE QUE DOLIBARR NE PEUT PAS FAIRE (TACHES A FAIRE)
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Voici un liste de fonctionnalites pas encore gérées par Dolibarr:
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- Pas de compta analytique (uniquement gestion de trésorerie).
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- Dolibarr ne gère qu'une seule monnaie à la fois (mono-devise).
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- Dolibarr ne gère en standard qu'une société/institution/association (mono-société). Pour en gérer plusieurs (comme vos filiales), il faut, soit faire plusieurs installations de Dolibarr, soit installer le module MultiCompany qui permet de gérer n société/institutions/associations dans une seule instance par une isolation logique des données.
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- Dolibarr ne gère en standard qu'une société/institution/association mère (mono-société). Pour en gérer plusieurs (comme vos filiales), il faut, soit faire plusieurs installations de Dolibarr, soit installer le module MultiCompany qui permet de gérer n société/institutions/associations dans une seule instance par une isolation logique des données.
|
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- Ne gère pas la double tva (Fédérale / provinciale) du canada.
|
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- Dolibarr ne contient pas de module de Gestion de la paie.
|
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- Les taches du module de gestion de projets n'ont pas de dépendance entre elle.
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30
README.md
30
README.md
@ -75,33 +75,35 @@ See ChangeLog file found into package.
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||||
|
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### Main modules/features:
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||||
|
||||
- Products and services catalog
|
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- Customers, Prospects or Suppliers directory
|
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- Address book
|
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- Products and services catalog
|
||||
- Stock management
|
||||
- Bank accounts management
|
||||
- Orders management with PDF export
|
||||
- Commercial proposals management with PDF export
|
||||
- Commercial proposals management
|
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- Contracts management
|
||||
- Invoices management with PDF export
|
||||
- Invoices management
|
||||
- Payments management
|
||||
- Standing orders management
|
||||
- Shipping management
|
||||
- ECM (Electronic Content Management)
|
||||
- EMailings
|
||||
- Agenda with ical,vcal export for third tools integration
|
||||
- Management of foundation members
|
||||
- Donation management
|
||||
- ECM (Electronic Content Management)
|
||||
- Foundations members management
|
||||
- Employee's holidays management
|
||||
- Mass emailing
|
||||
- Realize surveys
|
||||
- Point of Sale
|
||||
|
||||
### Other modules:
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||||
|
||||
- Bookmarks management
|
||||
- Can reports Dolibarr events inside Webcalendar or Phenix
|
||||
- Data export tools
|
||||
- Donations management
|
||||
- Reporting
|
||||
- Data export/import tools
|
||||
- LDAP connectivity
|
||||
- Third parties or products categories
|
||||
- ClickToDial phone numbers
|
||||
- RSS
|
||||
- RSS integration
|
||||
|
||||
### Miscellaneous:
|
||||
|
||||
@ -123,11 +125,11 @@ See ChangeLog file found into package.
|
||||
|
||||
This is features that Dolibarr does not support completely yet:
|
||||
|
||||
- No accountancy (only bank management).
|
||||
- No double party accountancy (only bank management).
|
||||
- Dolibarr manage one currency at once (mono-currency).
|
||||
- Dolibarr manage one company/foundation (mono-company). If you want to manage several companies or foundations, you must install several time the software (on same server or not). Another solution is to extend Dolibarr with the addon Module MultiCompany that allows to manage several companies in one Dolibarr instance (one database but with a logical isolation of datas).
|
||||
- Dolibarr manage one master company/foundation (mono-company). If you want to manage several companies or foundations, you must install several time the software (on same server or not). Another solution is to extend Dolibarr with the addon Module MultiCompany that allows to manage several companies in one Dolibarr instance (one database but with a logical isolation of datas).
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||||
- Does not support double VAT (Federal / provincial) for Canada.
|
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- Dolibarr does not contains Payroll module.
|
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- Tasks on module project can't have dependencies between each other.
|
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- Dolibarr does not include any Webmail.
|
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- Dolibarr can't do coffee (not yet).
|
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- Dolibarr can't do coffee (not yet).
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||||
|
||||
@ -690,6 +690,9 @@ class Adherent extends CommonObject
|
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$error=0;
|
||||
$errorflag=0;
|
||||
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||||
// Check parameters
|
||||
if (empty($rowid)) $rowid=$this->id;
|
||||
|
||||
$this->db->begin();
|
||||
|
||||
// Remove category
|
||||
@ -1103,7 +1106,7 @@ class Adherent extends CommonObject
|
||||
if (count($extralabels)>0) {
|
||||
$this->fetch_optionals($this->id,$extralabels);
|
||||
}
|
||||
|
||||
|
||||
// Load other properties
|
||||
$result=$this->fetch_subscriptions();
|
||||
|
||||
@ -1490,19 +1493,17 @@ class Adherent extends CommonObject
|
||||
|
||||
|
||||
/**
|
||||
* Return civility label of a contact
|
||||
* Return civility label of a member
|
||||
*
|
||||
* @param int $nohtmlentities 0=Encode with htmlentities for HTML output, 1=No htmlentities for memory translation
|
||||
* @return string Name translated of civility
|
||||
* @return string Translated name of civility
|
||||
*/
|
||||
function getCivilityLabel($nohtmlentities=0)
|
||||
function getCivilityLabel()
|
||||
{
|
||||
global $langs;
|
||||
$langs->load("dict");
|
||||
|
||||
$code=$this->civilite_id;
|
||||
if ($nohtmlentities) return $langs->transnoentities("Civility".$code)!="Civility".$code ? $langs->transnoentities("Civility".$code) : $code;
|
||||
else return $langs->trans("Civility".$code)!="Civility".$code ? $langs->trans("Civility".$code) : $code;
|
||||
return $langs->getLabelFromKey($this->db, "Civility".$code, "c_civilite", "code", "civilite", $code);
|
||||
}
|
||||
|
||||
/**
|
||||
@ -1534,7 +1535,7 @@ class Adherent extends CommonObject
|
||||
$lien = '<a href="'.DOL_URL_ROOT.'/categories/categorie.php?id='.$this->id.'&type=3">';
|
||||
$lienfin='</a>';
|
||||
}
|
||||
|
||||
|
||||
$picto='user';
|
||||
$label=$langs->trans("ShowMember");
|
||||
|
||||
|
||||
@ -246,9 +246,22 @@ if ($action == 'update' && ! $_POST["cancel"] && $user->rights->adherent->creer)
|
||||
{
|
||||
$birthdate=dol_mktime(12, 0, 0, $_POST["birthmonth"], $_POST["birthday"], $_POST["birthyear"]);
|
||||
}
|
||||
$lastname=$_POST["lastname"];
|
||||
$firstname=$_POST["firstname"];
|
||||
$morphy=$morphy=$_POST["morphy"];;
|
||||
if ($morphy != 'mor' && empty($lastname)) {
|
||||
$error++;
|
||||
$langs->load("errors");
|
||||
$errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentities("Lastname"))."<br>\n";
|
||||
}
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||||
if ($morphy != 'mor' && (!isset($firstname) || $firstname=='')) {
|
||||
$error++;
|
||||
$langs->load("errors");
|
||||
$errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentities("Firstname"))."<br>\n";
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||||
}
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||||
|
||||
// Create new object
|
||||
if ($result > 0)
|
||||
if ($result > 0 && ! $error)
|
||||
{
|
||||
$object->oldcopy=dol_clone($object);
|
||||
|
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@ -389,6 +402,10 @@ if ($action == 'update' && ! $_POST["cancel"] && $user->rights->adherent->creer)
|
||||
$action='';
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$action='edit';
|
||||
}
|
||||
}
|
||||
|
||||
if ($action == 'add' && $user->rights->adherent->creer)
|
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@ -489,7 +506,7 @@ if ($action == 'add' && $user->rights->adherent->creer)
|
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$errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentities("Password"))."<br>\n";
|
||||
}
|
||||
}
|
||||
if (empty($lastname)) {
|
||||
if ($morphy != 'mor' && empty($lastname)) {
|
||||
$error++;
|
||||
$langs->load("errors");
|
||||
$errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentities("Lastname"))."<br>\n";
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||||
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||||
@ -68,7 +68,6 @@ if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_BILL'
|
||||
$res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_BILL", '','chaine',0,'',$conf->entity);
|
||||
$res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER", '','chaine',0,'',$conf->entity);
|
||||
$res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER", '','chaine',0,'',$conf->entity);
|
||||
$res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_DELETE_INVOICE", '','chaine',0,'',$conf->entity);
|
||||
if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_BILL') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_BILL", GETPOST('STOCK_CALCULATE_ON_SUPPLIER_BILL','alpha'),'chaine',0,'',$conf->entity);
|
||||
if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER", GETPOST('STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER','alpha'),'chaine',0,'',$conf->entity);
|
||||
if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER", GETPOST('STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER','alpha'),'chaine',0,'',$conf->entity);
|
||||
@ -241,19 +240,6 @@ if (! empty($conf->fournisseur->enabled))
|
||||
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
|
||||
print "</form>\n</td>\n</tr>\n";
|
||||
}
|
||||
if (! empty($conf->facture->enabled))
|
||||
{
|
||||
$var=!$var;
|
||||
print "<tr ".$bc[$var].">";
|
||||
print '<td width="60%">'.$langs->trans("ReStockOnDeleteInvoice").'</td>';
|
||||
print '<td width="160" align="right">';
|
||||
print "<form method=\"post\" action=\"stock.php\">";
|
||||
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
||||
print "<input type=\"hidden\" name=\"action\" value=\"STOCK_CALCULATE_ON_DELETE_INVOICE\">";
|
||||
print $form->selectyesno("STOCK_CALCULATE_ON_DELETE_INVOICE",$conf->global->STOCK_CALCULATE_ON_DELETE_INVOICE,1);
|
||||
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
|
||||
print "</form>\n</td>\n</tr>\n";
|
||||
}
|
||||
|
||||
print '</table>';
|
||||
|
||||
|
||||
@ -23,7 +23,8 @@
|
||||
*/
|
||||
|
||||
require '../../main.inc.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
|
||||
|
||||
$langs->load("admin");
|
||||
|
||||
@ -45,6 +46,23 @@ if (isset($title))
|
||||
print_fiche_titre($langs->trans($title), '', 'setup');
|
||||
}
|
||||
|
||||
|
||||
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td>'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
|
||||
print "\n";
|
||||
|
||||
$var=false;
|
||||
|
||||
// Recupere la version de l'OS
|
||||
$phpversion=version_php();
|
||||
print "<tr ".$bc[$var].'><td width="220px">'.$langs->trans("Version")."</td><td>".$phpversion."</td></tr>\n";
|
||||
|
||||
print '</table>';
|
||||
print '<br>';
|
||||
|
||||
|
||||
|
||||
// Get php_info array
|
||||
$phparray=phpinfo_array();
|
||||
foreach($phparray as $key => $value)
|
||||
@ -68,7 +86,12 @@ foreach($phparray as $key => $value)
|
||||
print '<td>'.$keyparam.'</td>';
|
||||
$valtoshow=$keyvalue;
|
||||
if ($keyparam == 'X-ChromePhp-Data') $valtoshow=dol_trunc($keyvalue,80);
|
||||
print '<td colspan="2">'.$valtoshow.'</td>';
|
||||
print '<td colspan="2">';
|
||||
if ($keyparam == 'Path') $valtoshow=join('; ',explode(';',trim($valtoshow)));
|
||||
if ($keyparam == 'PATH') $valtoshow=join('; ',explode(';',trim($valtoshow)));
|
||||
if ($keyparam == '_SERVER["PATH"]') $valtoshow=join('; ',explode(';',trim($valtoshow)));
|
||||
print $valtoshow;
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
}
|
||||
else
|
||||
@ -82,7 +105,7 @@ foreach($phparray as $key => $value)
|
||||
print '<td>';
|
||||
$valtoshow=$keyvalue2;
|
||||
if ($keyparam == 'disable_functions') $valtoshow=join(', ',explode(',',trim($valtoshow)));
|
||||
//print $keyparam2.' = ';
|
||||
//print $keyparam;
|
||||
print $valtoshow;
|
||||
$i++;
|
||||
print '</td>';
|
||||
|
||||
@ -932,7 +932,7 @@ if ($id > 0)
|
||||
|
||||
// Busy
|
||||
print '<tr><td class="nowrap">'.$langs->trans("Busy").'</td><td colspan="3">';
|
||||
print yn(($act->transparency > 0)?1:0);
|
||||
if ($act->usertodo->id > 0) print yn(($act->transparency > 0)?1:0); // We show nothing if event is assigned to nobody
|
||||
print '</td></tr>';
|
||||
|
||||
// Done by
|
||||
|
||||
@ -1858,7 +1858,7 @@ else
|
||||
// Convert date into timestamp format
|
||||
if (in_array($extrafields->attribute_type[$key],array('date','datetime')))
|
||||
{
|
||||
$value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$object->array_options['options_'.$key];
|
||||
$value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$db->jdate($object->array_options['options_'.$key]);
|
||||
}
|
||||
|
||||
if ($action == 'edit_extras' && $user->rights->propal->creer)
|
||||
|
||||
@ -2158,7 +2158,7 @@ else
|
||||
// Convert date into timestamp format
|
||||
if (in_array($extrafields->attribute_type[$key],array('date','datetime')))
|
||||
{
|
||||
$value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$object->array_options['options_'.$key];
|
||||
$value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$db->jdate($object->array_options['options_'.$key]);
|
||||
}
|
||||
|
||||
if ($action == 'edit_extras' && $user->rights->commande->creer)
|
||||
|
||||
@ -543,41 +543,37 @@ if ($id > 0 || ! empty($ref))
|
||||
if ($links[$key]['type']=='payment')
|
||||
{
|
||||
$paymentstatic->id=$links[$key]['url_id'];
|
||||
$paymentstatic->ref=$links[$key]['url_id'];
|
||||
print ' '.$paymentstatic->getNomUrl(2);
|
||||
}
|
||||
else if ($links[$key]['type']=='payment_supplier')
|
||||
elseif ($links[$key]['type']=='payment_supplier')
|
||||
{
|
||||
$paymentsupplierstatic->id=$links[$key]['url_id'];
|
||||
$paymentsupplierstatic->ref=$links[$key]['url_id'];
|
||||
print ' '.$paymentsupplierstatic->getNomUrl(2);
|
||||
}
|
||||
else if ($links[$key]['type']=='company')
|
||||
elseif ($links[$key]['type']=='payment_sc')
|
||||
{
|
||||
|
||||
}
|
||||
else if ($links[$key]['type']=='payment_sc')
|
||||
{
|
||||
//print ' - ';
|
||||
print '<a href="'.DOL_URL_ROOT.'/compta/payment_sc/fiche.php?id='.$links[$key]['url_id'].'">';
|
||||
print ' '.img_object($langs->trans('ShowPayment'),'payment').' ';
|
||||
//print $langs->trans("SocialContributionPayment");
|
||||
print '</a>';
|
||||
}
|
||||
else if ($links[$key]['type']=='payment_vat')
|
||||
elseif ($links[$key]['type']=='payment_vat')
|
||||
{
|
||||
$paymentvatstatic->id=$links[$key]['url_id'];
|
||||
$paymentvatstatic->ref=$links[$key]['url_id'];
|
||||
print ' '.$paymentvatstatic->getNomUrl(2);
|
||||
}
|
||||
else if ($links[$key]['type']=='banktransfert')
|
||||
elseif ($links[$key]['type']=='banktransfert')
|
||||
{
|
||||
// Do not show link to transfer ince there is no transfer card (avoid confusion). Can already be accessed from transaction detail.
|
||||
// Do not show link to transfer since there is no transfer card (avoid confusion). Can already be accessed from transaction detail.
|
||||
if ($objp->amount > 0)
|
||||
{
|
||||
$banklinestatic->fetch($links[$key]['url_id']);
|
||||
$bankstatic->id=$banklinestatic->fk_account;
|
||||
$bankstatic->label=$banklinestatic->bank_account_label;
|
||||
print ' ('.$langs->trans("From ");
|
||||
print ' ('.$langs->trans("from").' ';
|
||||
print $bankstatic->getNomUrl(1,'transactions');
|
||||
print ' '.$langs->trans("toward").' ';
|
||||
$bankstatic->id=$objp->bankid;
|
||||
@ -589,7 +585,7 @@ if ($id > 0 || ! empty($ref))
|
||||
{
|
||||
$bankstatic->id=$objp->bankid;
|
||||
$bankstatic->label=$objp->bankref;
|
||||
print ' ('.$langs->trans("From ");
|
||||
print ' ('.$langs->trans("from").' ';
|
||||
print $bankstatic->getNomUrl(1,'');
|
||||
print ' '.$langs->trans("toward").' ';
|
||||
$banklinestatic->fetch($links[$key]['url_id']);
|
||||
@ -600,11 +596,15 @@ if ($id > 0 || ! empty($ref))
|
||||
}
|
||||
//var_dump($links);
|
||||
}
|
||||
else if ($links[$key]['type']=='member')
|
||||
elseif ($links[$key]['type']=='company')
|
||||
{
|
||||
|
||||
}
|
||||
else if ($links[$key]['type']=='sc')
|
||||
elseif ($links[$key]['type']=='member')
|
||||
{
|
||||
|
||||
}
|
||||
elseif ($links[$key]['type']=='sc')
|
||||
{
|
||||
|
||||
}
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
||||
* Copyright (C) 2004-2010 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
* Copyright (C) 2013 Charles-Fr BENKE <charles.fr@benke.fr>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -20,15 +21,16 @@
|
||||
/**
|
||||
* \file htdocs/compta/bank/annuel.php
|
||||
* \ingroup banque
|
||||
* \brief Page reporting mensuel Entrees/Sorties d'un compte bancaire
|
||||
* \brief Page to report input-output of a bank account
|
||||
*/
|
||||
|
||||
require('../../main.inc.php');
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
|
||||
|
||||
$langs->load("banks");
|
||||
$langs->load("categories");
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
|
||||
|
||||
$langs->load("banks");
|
||||
$langs->load("categories");
|
||||
|
||||
$id=GETPOST('account');
|
||||
$ref=GETPOST('ref');
|
||||
@ -278,6 +280,237 @@ print "</tr>\n";
|
||||
|
||||
print "</table>";
|
||||
|
||||
// BUILDING GRAPHICS
|
||||
|
||||
$datetime = dol_now();
|
||||
$year = dol_print_date($datetime, "%Y");
|
||||
$month = dol_print_date($datetime, "%m");
|
||||
$day = dol_print_date($datetime, "%d");
|
||||
if (! empty($_GET["year"])) $year=sprintf("%04d",$_GET["year"]);
|
||||
if (! empty($_GET["month"])) $month=sprintf("%02d",$_GET["month"]);
|
||||
|
||||
$result=dol_mkdir($conf->banque->dir_temp);
|
||||
if ($result < 0)
|
||||
{
|
||||
$langs->load("errors");
|
||||
$error++;
|
||||
$mesg='<div class="error">'.$langs->trans("ErrorFailedToCreateDir").'</div>';
|
||||
}
|
||||
else
|
||||
{
|
||||
// Definition de $width et $height
|
||||
$width = 550;
|
||||
$height = 300;
|
||||
|
||||
// Calcul de $min et $max
|
||||
$sql = "SELECT MIN(b.datev) as min, MAX(b.datev) as max";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
|
||||
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
|
||||
$sql.= " WHERE b.fk_account = ba.rowid";
|
||||
$sql.= " AND ba.entity = ".$conf->entity;
|
||||
if ($id && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$id.")";
|
||||
|
||||
$resql = $db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
$num = $db->num_rows($resql);
|
||||
$obj = $db->fetch_object($resql);
|
||||
$min = $db->jdate($obj->min);
|
||||
$max = $db->jdate($obj->max);
|
||||
}
|
||||
else
|
||||
{
|
||||
dol_print_error($db);
|
||||
}
|
||||
$log="graph.php: min=".$min." max=".$max;
|
||||
dol_syslog($log);
|
||||
|
||||
// CRED PART
|
||||
// Chargement du tableau des années
|
||||
$tblyear[0] = array();
|
||||
$tblyear[1] = array();
|
||||
$tblyear[2] = array();
|
||||
|
||||
for ($annee=0;$annee<3;$annee++)
|
||||
{
|
||||
$sql = "SELECT date_format(b.datev,'%m')";
|
||||
$sql.= ", SUM(b.amount)";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
|
||||
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
|
||||
$sql.= " WHERE b.fk_account = ba.rowid";
|
||||
$sql.= " AND ba.entity = ".$conf->entity;
|
||||
$sql.= " AND b.datev >= '".($year-$annee)."-01-01 00:00:00'";
|
||||
$sql.= " AND b.datev <= '".($year-$annee)."-12-31 23:59:59'";
|
||||
$sql.= " AND b.amount > 0";
|
||||
if ($id && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$id.")";
|
||||
$sql .= " GROUP BY date_format(b.datev,'%m');";
|
||||
|
||||
$resql = $db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
$num = $db->num_rows($resql);
|
||||
$i = 0;
|
||||
while ($i < $num)
|
||||
{
|
||||
$row = $db->fetch_row($resql);
|
||||
$tblyear[$annee][$row[0]] = $row[1];
|
||||
$i++;
|
||||
}
|
||||
$db->free($resql);
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
dol_print_error($db);
|
||||
}
|
||||
}
|
||||
// Chargement de labels et data_xxx pour tableau 4 Mouvements
|
||||
$labels = array();
|
||||
$data_year_0 = array();
|
||||
$data_year_1 = array();
|
||||
$data_year_2 = array();
|
||||
|
||||
for ($i = 0 ; $i < 12 ; $i++)
|
||||
{
|
||||
$data_year_0[$i] = isset($tblyear[0][substr("0".($i+1),-2)]) ? $tblyear[0][substr("0".($i+1),-2)] : 0;
|
||||
$data_year_1[$i] = isset($tblyear[1][substr("0".($i+1),-2)]) ? $tblyear[1][substr("0".($i+1),-2)] : 0;
|
||||
$data_year_2[$i] = isset($tblyear[2][substr("0".($i+1),-2)]) ? $tblyear[2][substr("0".($i+1),-2)] : 0;
|
||||
$labels[$i] = dol_print_date(dol_mktime(12,0,0,$i+1,1,2000),"%b");
|
||||
$datamin[$i] = 0;
|
||||
}
|
||||
|
||||
// Fabrication tableau 4b
|
||||
$file= $conf->banque->dir_temp."/credmovement".$id."-".$year.".png";
|
||||
$fileurl=DOL_URL_ROOT.'/viewimage.php?modulepart=banque_temp&file='."/credmovement".$id."-".$year.".png";
|
||||
$title=$langs->transnoentities("Credit").' - '.$langs->transnoentities("Year").': '.($year-2).' - '.($year-1)." - ".$year;
|
||||
$graph_datas=array();
|
||||
for($i=0;$i<12;$i++)
|
||||
{
|
||||
$graph_datas[$i]=array($labels[$i], $data_year_0[$i], $data_year_1[$i], $data_year_2[$i]);
|
||||
}
|
||||
|
||||
$px1 = new DolGraph();
|
||||
$px1->SetData($graph_datas);
|
||||
$px1->SetLegend(array(($year),($year-1),($year-2)));
|
||||
$px1->SetLegendWidthMin(180);
|
||||
$px1->SetMaxValue($px1->GetCeilMaxValue()<0?0:$px1->GetCeilMaxValue());
|
||||
$px1->SetMinValue($px1->GetFloorMinValue()>0?0:$px1->GetFloorMinValue());
|
||||
$px1->SetTitle($title);
|
||||
$px1->SetWidth($width);
|
||||
$px1->SetHeight($height);
|
||||
$px1->SetType(array('line','line','line'));
|
||||
$px1->SetShading(3);
|
||||
$px1->setBgColor('onglet');
|
||||
$px1->setBgColorGrid(array(255,255,255));
|
||||
$px1->SetHorizTickIncrement(1);
|
||||
$px1->SetPrecisionY(0);
|
||||
$px1->draw($file,$fileurl);
|
||||
|
||||
$show1 = $px1->show();
|
||||
|
||||
unset($graph_datas);
|
||||
unset($px1);
|
||||
unset($tblyear[0]);
|
||||
unset($tblyear[1]);
|
||||
unset($tblyear[2]);
|
||||
|
||||
// DEDBT PART
|
||||
// Chargement du tableau des années
|
||||
$tblyear[0] = array();
|
||||
$tblyear[1] = array();
|
||||
$tblyear[2] = array();
|
||||
|
||||
for ($annee=0;$annee<3;$annee++)
|
||||
{
|
||||
$sql = "SELECT date_format(b.datev,'%m')";
|
||||
$sql.= ", SUM(b.amount)";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
|
||||
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
|
||||
$sql.= " WHERE b.fk_account = ba.rowid";
|
||||
$sql.= " AND ba.entity = ".$conf->entity;
|
||||
$sql.= " AND b.datev >= '".($year-$annee)."-01-01 00:00:00'";
|
||||
$sql.= " AND b.datev <= '".($year-$annee)."-12-31 23:59:59'";
|
||||
$sql.= " AND b.amount < 0";
|
||||
if ($id && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$id.")";
|
||||
$sql .= " GROUP BY date_format(b.datev,'%m');";
|
||||
|
||||
$resql = $db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
$num = $db->num_rows($resql);
|
||||
$i = 0;
|
||||
while ($i < $num)
|
||||
{
|
||||
$row = $db->fetch_row($resql);
|
||||
$tblyear[$annee][$row[0]] = abs($row[1]);
|
||||
$i++;
|
||||
}
|
||||
$db->free($resql);
|
||||
}
|
||||
else
|
||||
{
|
||||
dol_print_error($db);
|
||||
}
|
||||
}
|
||||
// Chargement de labels et data_xxx pour tableau 4 Mouvements
|
||||
$labels = array();
|
||||
$data_year_0 = array();
|
||||
$data_year_1 = array();
|
||||
$data_year_2 = array();
|
||||
|
||||
for ($i = 0 ; $i < 12 ; $i++)
|
||||
{
|
||||
$data_year_0[$i] = isset($tblyear[0][substr("0".($i+1),-2)]) ? $tblyear[0][substr("0".($i+1),-2)] : 0;
|
||||
$data_year_1[$i] = isset($tblyear[1][substr("0".($i+1),-2)]) ? $tblyear[1][substr("0".($i+1),-2)] : 0;
|
||||
$data_year_2[$i] = isset($tblyear[2][substr("0".($i+1),-2)]) ? $tblyear[2][substr("0".($i+1),-2)] : 0;
|
||||
$labels[$i] = dol_print_date(dol_mktime(12,0,0,$i+1,1,2000),"%b");
|
||||
$datamin[$i] = 0;
|
||||
}
|
||||
|
||||
$file= $conf->banque->dir_temp."/debmovement".$id."-".$year.".png";
|
||||
$fileurl= DOL_URL_ROOT.'/viewimage.php?modulepart=banque_temp&file='."/debmovement".$id."-".$year.".png";
|
||||
$title=$langs->transnoentities("Debit").' - '.$langs->transnoentities("Year").': '.($year-2).' - '.($year-1)." - ".$year;
|
||||
$graph_datas=array();
|
||||
for($i=0;$i<12;$i++)
|
||||
{
|
||||
$graph_datas[$i]=array($labels[$i], $data_year_0[$i], $data_year_1[$i], $data_year_2[$i]);
|
||||
}
|
||||
|
||||
$px2 = new DolGraph();
|
||||
$px2->SetData($graph_datas);
|
||||
$px2->SetLegend(array(($year),($year-1),($year-2)));
|
||||
$px2->SetLegendWidthMin(180);
|
||||
$px2->SetMaxValue($px2->GetCeilMaxValue()<0?0:$px2->GetCeilMaxValue());
|
||||
$px2->SetMinValue($px2->GetFloorMinValue()>0?0:$px2->GetFloorMinValue());
|
||||
$px2->SetTitle($title);
|
||||
$px2->SetWidth($width);
|
||||
$px2->SetHeight($height);
|
||||
$px2->SetType(array('line','line','line'));
|
||||
$px2->SetShading(3);
|
||||
$px2->setBgColor('onglet');
|
||||
$px2->setBgColorGrid(array(255,255,255));
|
||||
$px2->SetHorizTickIncrement(1);
|
||||
$px2->SetPrecisionY(0);
|
||||
$px2->draw($file,$fileurl);
|
||||
|
||||
$show2 = $px2->show();
|
||||
|
||||
unset($graph_datas);
|
||||
unset($px2);
|
||||
unset($tblyear[0]);
|
||||
unset($tblyear[1]);
|
||||
unset($tblyear[2]);
|
||||
|
||||
print '<table width=100% ><tr><td align="center">';
|
||||
print $show1;
|
||||
print '</td>';
|
||||
print '<td width=30px> </td>';
|
||||
print '<td align="center">';
|
||||
print $show2;
|
||||
print '</td></tr></table>';
|
||||
}
|
||||
|
||||
|
||||
print "\n</div>\n";
|
||||
|
||||
llxFooter();
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
<?php
|
||||
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
||||
* Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2005-2013 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
@ -20,11 +20,17 @@
|
||||
/**
|
||||
* \file htdocs/compta/bank/releve.php
|
||||
* \ingroup banque
|
||||
* \brief Page d'affichage d'un releve
|
||||
* \brief Page to show a bank receipt report
|
||||
*/
|
||||
|
||||
require('../../main.inc.php');
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
|
||||
|
||||
$langs->load("banks");
|
||||
@ -76,6 +82,14 @@ $pagenext = $page + 1;
|
||||
llxHeader();
|
||||
|
||||
$form = new Form($db);
|
||||
$societestatic=new Societe($db);
|
||||
$chargestatic=new ChargeSociales($db);
|
||||
$memberstatic=new Adherent($db);
|
||||
$paymentstatic=new Paiement($db);
|
||||
$paymentsupplierstatic=new PaiementFourn($db);
|
||||
$paymentvatstatic=new TVA($db);
|
||||
$bankstatic=new Account($db);
|
||||
$banklinestatic=new AccountLine($db);
|
||||
|
||||
|
||||
// Load account
|
||||
@ -131,7 +145,7 @@ if (empty($num))
|
||||
print_barre_liste('', $page, $_SERVER["PHP_SELF"], "&account=".$acct->id, $sortfield, $sortorder,'',$numrows);
|
||||
|
||||
print '<table class="noborder" width="100%">';
|
||||
print "<tr class=\"liste_titre\">";
|
||||
print '<tr class="liste_titre">';
|
||||
print '<td>'.$langs->trans("AccountStatement").'</td></tr>';
|
||||
|
||||
//while ($i < min($numrows,$conf->liste_limit)) // retrait de la limite tant qu'il n'y a pas de pagination
|
||||
@ -145,7 +159,7 @@ if (empty($num))
|
||||
}
|
||||
else
|
||||
{
|
||||
print "<tr $bc[$var]><td><a href=\"releve.php?num=$objp->numr&account=".$acct->id."\">$objp->numr</a></td></tr>\n";
|
||||
print '<tr '.$bc[$var].'><td><a href="releve.php?num='.$objp->numr.'&account='.$acct->id.'">'.$objp->numr.'</a></td></tr>'."\n";
|
||||
}
|
||||
$i++;
|
||||
}
|
||||
@ -252,16 +266,19 @@ else
|
||||
}
|
||||
|
||||
// Recherche les ecritures pour le releve
|
||||
$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv";
|
||||
$sql.= ", b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
|
||||
$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv,";
|
||||
$sql.= " b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
|
||||
$sql.= " ba.rowid as bankid, ba.ref as bankref, ba.label as banklabel";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
|
||||
$sql.= ", ".MAIN_DB_PREFIX."bank as b";
|
||||
$sql.= " WHERE b.num_releve='".$db->escape($num)."'";
|
||||
if (!isset($num)) $sql.= " OR b.num_releve is null";
|
||||
$sql.= " AND b.fk_account = ".$acct->id;
|
||||
$sql.= " ORDER BY b.datev ASC";
|
||||
$sql.= " AND b.fk_account = ba.rowid";
|
||||
$sql.= $db->order("b.datev, b.datec", "ASC"); // We add date of creation to have correct order when everything is done the same day
|
||||
|
||||
dol_syslog("sql=".$sql);
|
||||
$result = $db->query($sql);
|
||||
|
||||
if ($result)
|
||||
{
|
||||
$var=True;
|
||||
@ -314,19 +331,61 @@ else
|
||||
else print '<br>';
|
||||
if ($links[$key]['type']=='payment')
|
||||
{
|
||||
print '<a href="'.DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$links[$key]['url_id'].'">';
|
||||
print img_object($langs->trans('ShowPayment'),'payment').' ';
|
||||
print $langs->trans("Payment");
|
||||
print '</a>';
|
||||
$paymentstatic->id=$links[$key]['url_id'];
|
||||
$paymentstatic->ref=$langs->trans("Payment");
|
||||
print ' '.$paymentstatic->getNomUrl(1);
|
||||
$newline=0;
|
||||
}
|
||||
elseif ($links[$key]['type']=='payment_supplier') {
|
||||
print '<a href="'.DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$links[$key]['url_id'].'">';
|
||||
print img_object($langs->trans('ShowPayment'),'payment').' ';
|
||||
print $langs->trans("Payment");
|
||||
print '</a>';
|
||||
elseif ($links[$key]['type']=='payment_supplier')
|
||||
{
|
||||
$paymentsupplierstatic->id=$links[$key]['url_id'];
|
||||
$paymentsupplierstatic->ref=$langs->trans("Payment");;
|
||||
print ' '.$paymentsupplierstatic->getNomUrl(1);
|
||||
$newline=0;
|
||||
}
|
||||
elseif ($links[$key]['type']=='payment_sc')
|
||||
{
|
||||
print '<a href="'.DOL_URL_ROOT.'/compta/payment_sc/fiche.php?id='.$links[$key]['url_id'].'">';
|
||||
print ' '.img_object($langs->trans('ShowPayment'),'payment').' ';
|
||||
print $langs->trans("SocialContributionPayment");
|
||||
print '</a>';
|
||||
$newline=0;
|
||||
}
|
||||
elseif ($links[$key]['type']=='payment_vat')
|
||||
{
|
||||
$paymentvatstatic->id=$links[$key]['url_id'];
|
||||
$paymentvatstatic->ref=$langs->trans("Payment");
|
||||
print ' '.$paymentvatstatic->getNomUrl(2);
|
||||
}
|
||||
elseif ($links[$key]['type']=='banktransfert') {
|
||||
// Do not show link to transfer since there is no transfer card (avoid confusion). Can already be accessed from transaction detail.
|
||||
if ($objp->amount > 0)
|
||||
{
|
||||
$banklinestatic->fetch($links[$key]['url_id']);
|
||||
$bankstatic->id=$banklinestatic->fk_account;
|
||||
$bankstatic->label=$banklinestatic->bank_account_label;
|
||||
print ' ('.$langs->trans("from").' ';
|
||||
print $bankstatic->getNomUrl(1,'transactions');
|
||||
print ' '.$langs->trans("toward").' ';
|
||||
$bankstatic->id=$objp->bankid;
|
||||
$bankstatic->label=$objp->bankref;
|
||||
print $bankstatic->getNomUrl(1,'');
|
||||
print ')';
|
||||
}
|
||||
else
|
||||
{
|
||||
$bankstatic->id=$objp->bankid;
|
||||
$bankstatic->label=$objp->bankref;
|
||||
print ' ('.$langs->trans("from").' ';
|
||||
print $bankstatic->getNomUrl(1,'');
|
||||
print ' '.$langs->trans("toward").' ';
|
||||
$banklinestatic->fetch($links[$key]['url_id']);
|
||||
$bankstatic->id=$banklinestatic->fk_account;
|
||||
$bankstatic->label=$banklinestatic->bank_account_label;
|
||||
print $bankstatic->getNomUrl(1,'transactions');
|
||||
print ')';
|
||||
}
|
||||
}
|
||||
elseif ($links[$key]['type']=='company') {
|
||||
print '<a href="'.DOL_URL_ROOT.'/societe/soc.php?socid='.$links[$key]['url_id'].'">';
|
||||
print img_object($langs->trans('ShowCustomer'),'company').' ';
|
||||
@ -334,34 +393,19 @@ else
|
||||
print '</a>';
|
||||
$newline=0;
|
||||
}
|
||||
else if ($links[$key]['type']=='sc') {
|
||||
print '<a href="'.DOL_URL_ROOT.'/compta/sociales/charges.php?id='.$links[$key]['url_id'].'">';
|
||||
print img_object($langs->trans('ShowBill'),'bill').' ';
|
||||
print $langs->trans("SocialContribution");
|
||||
print '</a>';
|
||||
$newline=0;
|
||||
}
|
||||
else if ($links[$key]['type']=='payment_sc') {
|
||||
print '<a href="'.DOL_URL_ROOT.'/compta/sociales/xxx.php?id='.$links[$key]['url_id'].'">';
|
||||
print img_object($langs->trans('ShowPayment'),'payment').' ';
|
||||
print $langs->trans("SocialContributionPayment");
|
||||
print '</a>';
|
||||
$newline=0;
|
||||
}
|
||||
else if ($links[$key]['type']=='member') {
|
||||
elseif ($links[$key]['type']=='member') {
|
||||
print '<a href="'.DOL_URL_ROOT.'/adherents/fiche.php?rowid='.$links[$key]['url_id'].'">';
|
||||
print img_object($langs->trans('ShowMember'),'user').' ';
|
||||
print $links[$key]['label'];
|
||||
print '</a>';
|
||||
$newline=0;
|
||||
}
|
||||
else if ($links[$key]['type']=='banktransfert') {
|
||||
/* print '<a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$links[$key]['url_id'].'">';
|
||||
print img_object($langs->trans('ShowTransaction'),'payment').' ';
|
||||
print $langs->trans("TransactionOnTheOtherAccount");
|
||||
print '</a>';
|
||||
$newline=0;
|
||||
*/
|
||||
elseif ($links[$key]['type']=='sc') {
|
||||
print '<a href="'.DOL_URL_ROOT.'/compta/sociales/charges.php?id='.$links[$key]['url_id'].'">';
|
||||
print img_object($langs->trans('ShowBill'),'bill').' ';
|
||||
print $langs->trans("SocialContribution");
|
||||
print '</a>';
|
||||
$newline=0;
|
||||
}
|
||||
else {
|
||||
print '<a href="'.$links[$key]['url'].$links[$key]['url_id'].'">';
|
||||
|
||||
@ -3304,7 +3304,7 @@ else if ($id > 0 || ! empty($ref))
|
||||
// Convert date into timestamp format
|
||||
if (in_array($extrafields->attribute_type[$key],array('date','datetime')))
|
||||
{
|
||||
$value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$object->array_options['options_'.$key];
|
||||
$value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$db->jdate($object->array_options['options_'.$key]);
|
||||
}
|
||||
|
||||
if ($action == 'edit_extras' && $user->rights->facture->creer)
|
||||
|
||||
@ -50,7 +50,7 @@ class RejetPrelevement
|
||||
$this->motifs = array();
|
||||
$this->facturer = array();
|
||||
|
||||
$this->motifs[0] = "";//$langs->trans("StatusMotif0");
|
||||
$this->motifs[0] = ""; //$langs->trans("StatusMotif0");
|
||||
$this->motifs[1] = $langs->trans("StatusMotif1");
|
||||
$this->motifs[2] = $langs->trans("StatusMotif2");
|
||||
$this->motifs[3] = $langs->trans("StatusMotif3");
|
||||
@ -175,6 +175,7 @@ class RejetPrelevement
|
||||
dol_syslog("RejetPrelevement::Create set_unpaid fac ".$fac->ref);
|
||||
$fac->set_unpaid($fac->id, $user);
|
||||
|
||||
//TODO: Must be managed by notifications module
|
||||
// Send email to sender of the standing order request
|
||||
$this->_send_email($fac);
|
||||
}
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
||||
* Copyright (C) 2005-2012 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
* Copyright (C) 2010-2012 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -53,26 +53,36 @@ if ($action == 'confirm_rejet')
|
||||
{
|
||||
if ( GETPOST("confirm") == 'yes')
|
||||
{
|
||||
$daterej = mktime(2, 0, 0, GETPOST('remonth','int'), GETPOST('reday','int'), GETPOST('reyear','int'));
|
||||
if (GETPOST('remonth','int'))
|
||||
{
|
||||
$daterej = mktime(2, 0, 0, GETPOST('remonth','int'), GETPOST('reday','int'), GETPOST('reyear','int'));
|
||||
}
|
||||
|
||||
if (empty($daterej))
|
||||
{
|
||||
$error++;
|
||||
setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Date")),'errors');
|
||||
}
|
||||
|
||||
|
||||
elseif ($daterej > dol_now())
|
||||
{
|
||||
$error++;
|
||||
$langs->load("error");
|
||||
setEventMessage($langs->transnoentities("ErrorDateMustBeBeforeToday"),'errors');
|
||||
}
|
||||
|
||||
if (GETPOST('motif','alpha') == 0)
|
||||
{
|
||||
$error++;
|
||||
setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("RefusedReason")),'errors');
|
||||
}
|
||||
|
||||
$lipre = new LignePrelevement($db, $user);
|
||||
|
||||
if ($lipre->fetch($id) == 0)
|
||||
if ( ! $error )
|
||||
{
|
||||
$lipre = new LignePrelevement($db, $user);
|
||||
|
||||
if ($lipre->fetch($id) == 0)
|
||||
|
||||
if ( ! $error && $daterej < time())
|
||||
{
|
||||
$rej = new RejetPrelevement($db, $user);
|
||||
|
||||
@ -81,13 +91,11 @@ if ($action == 'confirm_rejet')
|
||||
header("Location: ligne.php?id=".$id);
|
||||
exit;
|
||||
}
|
||||
else
|
||||
{
|
||||
dol_syslog("Motif : ".GETPOST('motif','alpha'));
|
||||
dol_syslog("$daterej $time ");
|
||||
|
||||
$action="rejet";
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$action="rejet";
|
||||
}
|
||||
}
|
||||
else
|
||||
@ -188,13 +196,13 @@ if ($id)
|
||||
print '</td></tr>';
|
||||
|
||||
//Date
|
||||
print '<tr><td class="valid">'.$langs->trans("RefusedData").'</td>';
|
||||
print '<tr><td class="fieldrequired" class="valid">'.$langs->trans("RefusedData").'</td>';
|
||||
print '<td colspan="2" class="valid">';
|
||||
print $form->select_date('','','','','',"confirm_rejet");
|
||||
print '</td></tr>';
|
||||
|
||||
//Reason
|
||||
print '<tr><td class="valid">'.$langs->trans("RefusedReason").'</td>';
|
||||
print '<tr><td class="fieldrequired" class="valid">'.$langs->trans("RefusedReason").'</td>';
|
||||
print '<td class="valid">';
|
||||
print $form->selectarray("motif", $rej->motifs);
|
||||
print '</td></tr>';
|
||||
@ -319,8 +327,6 @@ if ($id)
|
||||
}
|
||||
}
|
||||
|
||||
dol_htmloutput_mesg($mesg);
|
||||
|
||||
llxFooter();
|
||||
|
||||
$db->close();
|
||||
|
||||
@ -35,6 +35,7 @@ class ChargeSociales extends CommonObject
|
||||
public $table_element='chargesociales';
|
||||
|
||||
var $id;
|
||||
var $ref;
|
||||
var $date_ech;
|
||||
var $lib;
|
||||
var $type;
|
||||
|
||||
@ -31,7 +31,8 @@ $langs->load("compta");
|
||||
$langs->load("banks");
|
||||
$langs->load("bills");
|
||||
|
||||
$id=$_REQUEST["id"];
|
||||
$id=GETPOST("id");
|
||||
$action=GETPOST('action');
|
||||
|
||||
$mesg = '';
|
||||
|
||||
@ -40,17 +41,25 @@ $socid = isset($_GET["socid"])?$_GET["socid"]:'';
|
||||
if ($user->societe_id) $socid=$user->societe_id;
|
||||
$result = restrictedArea($user, 'tax', '', '', 'charges');
|
||||
|
||||
$tva = new Tva($db);
|
||||
|
||||
// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
|
||||
$hookmanager->initHooks(array('taxvatcard'));
|
||||
|
||||
|
||||
/**
|
||||
* Action ajout paiement tva
|
||||
*/
|
||||
if ($_POST["action"] == 'add' && $_POST["cancel"] <> $langs->trans("Cancel"))
|
||||
{
|
||||
$tva = new Tva($db);
|
||||
|
||||
/**
|
||||
* Actions
|
||||
*/
|
||||
|
||||
if ($_POST["cancel"] == $langs->trans("Cancel"))
|
||||
{
|
||||
header("Location: reglement.php");
|
||||
exit;
|
||||
}
|
||||
|
||||
if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel"))
|
||||
{
|
||||
$db->begin();
|
||||
|
||||
$datev=dol_mktime(12,0,0, $_POST["datevmonth"], $_POST["datevday"], $_POST["datevyear"]);
|
||||
@ -74,13 +83,12 @@ if ($_POST["action"] == 'add' && $_POST["cancel"] <> $langs->trans("Cancel"))
|
||||
{
|
||||
$db->rollback();
|
||||
$mesg='<div class="error">'.$tva->error.'</div>';
|
||||
$_GET["action"]="create";
|
||||
$action="create";
|
||||
}
|
||||
}
|
||||
|
||||
if ($_GET["action"] == 'delete')
|
||||
if ($action == 'delete')
|
||||
{
|
||||
$tva = new Tva($db);
|
||||
$result=$tva->fetch($_GET['id']);
|
||||
|
||||
if ($tva->rappro == 0)
|
||||
@ -143,7 +151,7 @@ if ($id)
|
||||
}
|
||||
|
||||
// Formulaire saisie tva
|
||||
if ($_GET["action"] == 'create')
|
||||
if ($action == 'create')
|
||||
{
|
||||
print "<form name='add' action=\"fiche.php\" method=\"post\">\n";
|
||||
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
||||
@ -223,6 +231,9 @@ if ($id)
|
||||
print $vatpayment->ref;
|
||||
print '</td></tr>';
|
||||
|
||||
// Label
|
||||
print '<tr><td>'.$langs->trans("Label").'</td><td>'.$vatpayment->label.'</td></tr>';
|
||||
|
||||
print "<tr>";
|
||||
print '<td>'.$langs->trans("DatePayment").'</td><td colspan="3">';
|
||||
print dol_print_date($vatpayment->datep,'day');
|
||||
@ -273,5 +284,4 @@ if ($id)
|
||||
$db->close();
|
||||
|
||||
llxFooter();
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -874,9 +874,9 @@ class Contact extends CommonObject
|
||||
}
|
||||
|
||||
/**
|
||||
* Return label of a civility contact
|
||||
* Return civility label of contact
|
||||
*
|
||||
* @return string Translated name of civility
|
||||
* @return string Translated name of civility
|
||||
*/
|
||||
function getCivilityLabel()
|
||||
{
|
||||
@ -884,7 +884,7 @@ class Contact extends CommonObject
|
||||
$langs->load("dict");
|
||||
|
||||
$code=$this->civilite_id;
|
||||
return $langs->trans("Civility".$code)!="Civility".$code ? $langs->trans("Civility".$code) : '';
|
||||
return $langs->getLabelFromKey($this->db, "Civility".$code, "c_civilite", "code", "civilite", $code);
|
||||
}
|
||||
|
||||
/**
|
||||
|
||||
@ -44,6 +44,9 @@ abstract class CommonObject
|
||||
public $civility_id;
|
||||
|
||||
public $array_options=array();
|
||||
|
||||
public $linkedObjectsIds;
|
||||
public $linkedObjects;
|
||||
|
||||
// No constructor as it is an abstract class
|
||||
|
||||
@ -1649,7 +1652,7 @@ abstract class CommonObject
|
||||
}
|
||||
|
||||
/**
|
||||
* Fetch array of objects linked to current object. Links are loaded into this->linked_object array.
|
||||
* Fetch array of objects linked to current object. Links are loaded into this->linkedObjects array.
|
||||
*
|
||||
* @param int $sourceid Object source id
|
||||
* @param string $sourcetype Object source type
|
||||
@ -1708,6 +1711,7 @@ abstract class CommonObject
|
||||
$sql.= "(fk_source = '".$sourceid."' AND sourcetype = '".$sourcetype."')";
|
||||
$sql.= " ".$clause." (fk_target = '".$targetid."' AND targettype = '".$targettype."')";
|
||||
}
|
||||
$sql .= ' ORDER BY sourcetype';
|
||||
//print $sql;
|
||||
|
||||
dol_syslog(get_class($this)."::fetchObjectLink sql=".$sql);
|
||||
@ -2236,7 +2240,7 @@ abstract class CommonObject
|
||||
// Convert date into timestamp format
|
||||
if (in_array($extrafields->attribute_type[$key],array('date','datetime')))
|
||||
{
|
||||
$value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$this->array_options['options_'.$key];
|
||||
$value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$this->db->jdate($this->array_options['options_'.$key]);
|
||||
}
|
||||
$out .= '<td>'.$label.'</td>';
|
||||
$out .='<td colspan="'.$colspan.'">';
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -825,7 +825,7 @@ class ExtraFields
|
||||
|
||||
$sql = 'SELECT '.$InfoFieldList[1];
|
||||
$sql.= ' FROM '.MAIN_DB_PREFIX .$InfoFieldList[0];
|
||||
$sql.= ' WHERE '.$keyList.'="'.$this->db->escape($value).'"';
|
||||
$sql.= ' WHERE '.$keyList.'=\''.$this->db->escape($value).'\'';
|
||||
//$sql.= ' AND entity = '.$conf->entity;
|
||||
dol_syslog(get_class($this).':showOutputField:$type=sellist sql='.$sql);
|
||||
$resql = $this->db->query($sql);
|
||||
|
||||
@ -194,7 +194,7 @@ class Translate
|
||||
|
||||
// Redefine alt
|
||||
$langarray=explode('_',$langofdir);
|
||||
if ($alt < 1 && strtolower($langarray[0]) == strtolower($langarray[1])) $alt=1;
|
||||
if ($alt < 1 && isset($langarray[1]) && strtolower($langarray[0]) == strtolower($langarray[1])) $alt=1;
|
||||
if ($alt < 2 && (strtolower($langofdir) == 'en_us' || strtolower($langofdir) == 'fr_fr' || strtolower($langofdir) == 'es_es')) $alt=2;
|
||||
|
||||
foreach($this->dir as $keydir => $searchdir)
|
||||
@ -643,13 +643,15 @@ class Translate
|
||||
* Store key-label found into cache variable $this->cache_labels to save SQL requests to get labels.
|
||||
*
|
||||
* @param DoliBD $db Database handler
|
||||
* @param string $key Key to get label (key in language file)
|
||||
* @param string $key Translation key to get label (key in language file)
|
||||
* @param string $tablename Table name without prefix
|
||||
* @param string $fieldkey Field for key
|
||||
* @param string $fieldlabel Field for label
|
||||
* @param string $keyforselect Use another value than the translation key for the where into select
|
||||
* @return string Label in UTF8 (but without entities)
|
||||
* @see dol_getIdFromCode
|
||||
*/
|
||||
function getLabelFromKey($db,$key,$tablename,$fieldkey,$fieldlabel)
|
||||
function getLabelFromKey($db,$key,$tablename,$fieldkey,$fieldlabel,$keyforselect='')
|
||||
{
|
||||
// If key empty
|
||||
if ($key == '') return '';
|
||||
@ -670,7 +672,7 @@ class Translate
|
||||
|
||||
$sql = "SELECT ".$fieldlabel." as label";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX.$tablename;
|
||||
$sql.= " WHERE ".$fieldkey." = '".$key."'";
|
||||
$sql.= " WHERE ".$fieldkey." = '".($keyforselect?$keyforselect:$key)."'";
|
||||
dol_syslog(get_class($this).'::getLabelFromKey sql='.$sql,LOG_DEBUG);
|
||||
$resql = $db->query($sql);
|
||||
if ($resql)
|
||||
|
||||
@ -46,7 +46,7 @@ function societe_prepare_head($object)
|
||||
if ($object->client==1 || $object->client==2 || $object->client==3)
|
||||
{
|
||||
$head[$h][0] = DOL_URL_ROOT.'/comm/fiche.php?socid='.$object->id;
|
||||
$head[$h][1]='';
|
||||
$head[$h][1] = '';
|
||||
if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && ($object->client==2 || $object->client==3)) $head[$h][1] .= $langs->trans("Prospect");
|
||||
if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) && $object->client==3) $head[$h][1] .= '/';
|
||||
if (empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) && ($object->client==1 || $object->client==3)) $head[$h][1] .= $langs->trans("Customer");
|
||||
@ -60,7 +60,7 @@ function societe_prepare_head($object)
|
||||
$head[$h][2] = 'supplier';
|
||||
$h++;
|
||||
}
|
||||
if (! empty($conf->agenda->enabled))
|
||||
if (! empty($conf->agenda->enabled) && !empty($user->right->agenda->lire))
|
||||
{
|
||||
$head[$h][0] = DOL_URL_ROOT.'/societe/agenda.php?socid='.$object->id;
|
||||
$head[$h][1] = $langs->trans("Agenda");
|
||||
@ -68,7 +68,7 @@ function societe_prepare_head($object)
|
||||
$h++;
|
||||
}
|
||||
//show categorie tab
|
||||
if (! empty($conf->categorie->enabled))
|
||||
if (! empty($conf->categorie->enabled) && !empty($user->right->categorie->lire))
|
||||
{
|
||||
$type = 2;
|
||||
if ($object->fournisseur) $type = 1;
|
||||
|
||||
@ -1221,7 +1221,7 @@ function dol_uncompress($inputfile,$outputdir)
|
||||
* @param string $dir Directory to scan
|
||||
* @param string $regexfilter Regex filter to restrict list. This regex value must be escaped for '/', since this char is used for preg_match function
|
||||
* @param string $excludefilter Array of Regex for exclude filter (example: array('\.meta$','^\.')). This regex value must be escaped for '/', since this char is used for preg_match function
|
||||
* @param int $nohook Disable all hooks
|
||||
* @param int $nohook Disable all hooks
|
||||
* @return string Full path to most recent file
|
||||
*/
|
||||
function dol_most_recent_file($dir,$regexfilter='',$excludefilter=array('\.meta$','^\.'),$nohook=false)
|
||||
@ -1236,11 +1236,12 @@ function dol_most_recent_file($dir,$regexfilter='',$excludefilter=array('\.meta$
|
||||
* @param string $modulepart Module of document
|
||||
* @param string $original_file Relative path with filename
|
||||
* @param string $entity Restrict onto entity
|
||||
* @param string $refname Ref of object to check permission for external users (autodetect if not provided)
|
||||
* @return mixed Array with access information : accessallowed & sqlprotectagainstexternals & original_file (as full path name)
|
||||
*/
|
||||
function dol_check_secure_access_document($modulepart,$original_file,$entity)
|
||||
function dol_check_secure_access_document($modulepart,$original_file,$entity,$refname='')
|
||||
{
|
||||
global $user, $conf;
|
||||
global $user, $conf, $db;
|
||||
|
||||
if (empty($modulepart)) return 'ErrorBadParameter';
|
||||
if (empty($entity)) $entity=0;
|
||||
@ -1250,6 +1251,9 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity)
|
||||
$sqlprotectagainstexternals='';
|
||||
$ret=array();
|
||||
|
||||
// find the subdirectory name as the reference
|
||||
if (empty($refname)) $refname=basename(dirname($original_file)."/");
|
||||
|
||||
// Wrapping for some images
|
||||
if ($modulepart == 'companylogo')
|
||||
{
|
||||
@ -1425,7 +1429,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity)
|
||||
$accessallowed=1;
|
||||
}
|
||||
$original_file=$conf->societe->multidir_output[$entity].'/'.$original_file;
|
||||
$sqlprotectagainstexternals = "SELECT rowid as fk_soc FROM ".MAIN_DB_PREFIX."societe WHERE rowid='".$refname."' AND entity IN (".getEntity('societe', 1).")";
|
||||
$sqlprotectagainstexternals = "SELECT rowid as fk_soc FROM ".MAIN_DB_PREFIX."societe WHERE rowid='".$db->escape($refname)."' AND entity IN (".getEntity('societe', 1).")";
|
||||
}
|
||||
|
||||
// Wrapping for invoices
|
||||
@ -1436,7 +1440,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity)
|
||||
$accessallowed=1;
|
||||
}
|
||||
$original_file=$conf->facture->dir_output.'/'.$original_file;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."facture WHERE ref='".$refname."' AND entity=".$conf->entity;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."facture WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
|
||||
}
|
||||
|
||||
else if ($modulepart == 'unpaid')
|
||||
@ -1456,7 +1460,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity)
|
||||
$accessallowed=1;
|
||||
}
|
||||
$original_file=$conf->ficheinter->dir_output.'/'.$original_file;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."fichinter WHERE ref='".$refname."' AND entity=".$conf->entity;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."fichinter WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
|
||||
}
|
||||
|
||||
// Wrapping pour les deplacements et notes de frais
|
||||
@ -1467,7 +1471,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity)
|
||||
$accessallowed=1;
|
||||
}
|
||||
$original_file=$conf->deplacement->dir_output.'/'.$original_file;
|
||||
//$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."fichinter WHERE ref='".$refname."' AND entity=".$conf->entity;
|
||||
//$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."fichinter WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
|
||||
}
|
||||
// Wrapping pour les propales
|
||||
else if ($modulepart == 'propal')
|
||||
@ -1478,7 +1482,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity)
|
||||
}
|
||||
|
||||
$original_file=$conf->propal->dir_output.'/'.$original_file;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."propal WHERE ref='".$refname."' AND entity=".$conf->entity;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."propal WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
|
||||
}
|
||||
|
||||
// Wrapping pour les commandes
|
||||
@ -1489,7 +1493,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity)
|
||||
$accessallowed=1;
|
||||
}
|
||||
$original_file=$conf->commande->dir_output.'/'.$original_file;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."commande WHERE ref='".$refname."' AND entity=".$conf->entity;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."commande WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
|
||||
}
|
||||
|
||||
// Wrapping pour les projets
|
||||
@ -1500,7 +1504,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity)
|
||||
$accessallowed=1;
|
||||
}
|
||||
$original_file=$conf->projet->dir_output.'/'.$original_file;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."projet WHERE ref='".$refname."' AND entity=".$conf->entity;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."projet WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
|
||||
}
|
||||
|
||||
// Wrapping pour les commandes fournisseurs
|
||||
@ -1511,7 +1515,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity)
|
||||
$accessallowed=1;
|
||||
}
|
||||
$original_file=$conf->fournisseur->commande->dir_output.'/'.$original_file;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."commande_fournisseur WHERE ref='".$refname."' AND entity=".$conf->entity;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."commande_fournisseur WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
|
||||
}
|
||||
|
||||
// Wrapping pour les factures fournisseurs
|
||||
@ -1522,7 +1526,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity)
|
||||
$accessallowed=1;
|
||||
}
|
||||
$original_file=$conf->fournisseur->facture->dir_output.'/'.$original_file;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."facture_fourn WHERE facnumber='".$refname."' AND entity=".$conf->entity;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."facture_fourn WHERE facnumber='".$db->escape($refname)."' AND entity=".$conf->entity;
|
||||
}
|
||||
|
||||
// Wrapping pour les rapport de paiements
|
||||
@ -1755,7 +1759,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity)
|
||||
$sqlProtectConstName = strtoupper($modulepart).'_SQLPROTECTAGAINSTEXTERNALS_FOR_DOCUMENTS';
|
||||
if (! empty($conf->global->$sqlProtectConstName)) // If module want to define its own $sqlprotectagainstexternals
|
||||
{
|
||||
// Example: mymodule__SQLPROTECTAGAINSTEXTERNALS_FOR_DOCUMENTS = "SELECT fk_soc FROM ".MAIN_DB_PREFIX.$modulepart." WHERE ref='".$refname."' AND entity=".$conf->entity;
|
||||
// Example: mymodule__SQLPROTECTAGAINSTEXTERNALS_FOR_DOCUMENTS = "SELECT fk_soc FROM ".MAIN_DB_PREFIX.$modulepart." WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
|
||||
eval('$sqlprotectagainstexternals = "'.$conf->global->$sqlProtectConstName.'";');
|
||||
}
|
||||
}
|
||||
|
||||
@ -3323,7 +3323,7 @@ function picto_required()
|
||||
*
|
||||
* @param string $StringHtml String to clean
|
||||
* @param string $removelinefeed Replace also all lines feeds by a space
|
||||
* @param string $pagecodeto Encoding of input string
|
||||
* @param string $pagecodeto Encoding of input/output string
|
||||
* @return string String cleaned
|
||||
*/
|
||||
function dol_string_nohtmltag($StringHtml,$removelinefeed=1,$pagecodeto='UTF-8')
|
||||
@ -4071,6 +4071,7 @@ function dol_osencode($str)
|
||||
* @param string $fieldkey Field for code
|
||||
* @param string $fieldid Field for id
|
||||
* @return int Id of code
|
||||
* @see getLabelFromKey
|
||||
*/
|
||||
function dol_getIdFromCode($db,$key,$tablename,$fieldkey='code',$fieldid='id')
|
||||
{
|
||||
|
||||
@ -42,9 +42,10 @@ require_once(DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php');
|
||||
* @param int $usestdout Add information onto standard output
|
||||
* @param int $regenerate ''=Use existing PDF files, 'nameofpdf'=Regenerate all PDF files using the template
|
||||
* @param string $option Suffix to add into file name of generated PDF
|
||||
* @param string $paymentbankid Only if payment on this bank account id
|
||||
* @return int Error code
|
||||
*/
|
||||
function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filter, $dateafterdate, $datebeforedate, $paymentdateafter, $paymentdatebefore, $usestdout, $regenerate=0, $option='')
|
||||
function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filter, $dateafterdate, $datebeforedate, $paymentdateafter, $paymentdatebefore, $usestdout, $regenerate=0, $option='', $paymentbankid='')
|
||||
{
|
||||
$sql = "SELECT DISTINCT f.rowid, f.facnumber";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
|
||||
@ -71,17 +72,25 @@ function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filte
|
||||
$sqlwhere.= " f.fk_statut > 0";
|
||||
$sqlwhere.= " AND pf.fk_paiement IS NULL";
|
||||
}
|
||||
if (in_array('payments',$filter))
|
||||
if (in_array('payments',$filter) || in_array('bank',$filter))
|
||||
{
|
||||
$sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf,";
|
||||
$sql.= " ".MAIN_DB_PREFIX."paiement as p";
|
||||
$sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p";
|
||||
if (in_array('bank',$filter)) $sql.= ", ".MAIN_DB_PREFIX."bank as b";
|
||||
if (empty($sqlwhere)) $sqlwhere=' WHERE ';
|
||||
else $sqlwhere.=" AND";
|
||||
$sqlwhere.= " f.fk_statut > 0";
|
||||
$sqlwhere.= " AND f.rowid = pf.fk_facture";
|
||||
$sqlwhere.= " AND pf.fk_paiement = p.rowid";
|
||||
$sqlwhere.= " AND p.datep >= '".$db->idate($paymentdateafter)."'";
|
||||
$sqlwhere.= " AND p.datep <= '".$db->idate($paymentdatebefore)."'";
|
||||
if (in_array('payments',$filter))
|
||||
{
|
||||
$sqlwhere.= " AND p.datep >= '".$db->idate($paymentdateafter)."'";
|
||||
$sqlwhere.= " AND p.datep <= '".$db->idate($paymentdatebefore)."'";
|
||||
}
|
||||
if (in_array('bank',$filter))
|
||||
{
|
||||
$sqlwhere.= " AND p.fk_bank = b.rowid";
|
||||
$sqlwhere.= " AND b.fk_account = ".$paymentbankid;
|
||||
}
|
||||
$sqlorder = " ORDER BY p.datep ASC";
|
||||
}
|
||||
if (in_array('nodeposit',$filter))
|
||||
|
||||
@ -187,9 +187,10 @@ class ExportCsv extends ModeleExports
|
||||
* @param array $array_export_fields_label Array with list of label of fields
|
||||
* @param array $array_selected_sorted Array with list of field to export
|
||||
* @param Translate $outputlangs Object lang to translate values
|
||||
* @param array $array_types Array with types of fields
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function write_title($array_export_fields_label,$array_selected_sorted,$outputlangs)
|
||||
function write_title($array_export_fields_label,$array_selected_sorted,$outputlangs,$array_types)
|
||||
{
|
||||
global $conf;
|
||||
|
||||
@ -204,7 +205,7 @@ class ExportCsv extends ModeleExports
|
||||
|
||||
foreach($array_selected_sorted as $code => $value)
|
||||
{
|
||||
$newvalue=$outputlangs->transnoentities($array_export_fields_label[$code]);
|
||||
$newvalue=$outputlangs->transnoentities($array_export_fields_label[$code]); // newvalue is now $outputlangs->charset_output encoded
|
||||
$newvalue=$this->csv_clean($newvalue,$outputlangs->charset_output);
|
||||
|
||||
fwrite($this->handle,$newvalue.$this->separator);
|
||||
@ -242,15 +243,12 @@ class ExportCsv extends ModeleExports
|
||||
if (strpos($code,' as ') == 0) $alias=str_replace(array('.','-'),'_',$code);
|
||||
else $alias=substr($code, strpos($code, ' as ') + 4);
|
||||
if (empty($alias)) dol_print_error('','Bad value for field with key='.$code.'. Try to redefine export.');
|
||||
|
||||
$newvalue=$outputlangs->convToOutputCharset($objp->$alias);
|
||||
|
||||
$newvalue=$outputlangs->convToOutputCharset($objp->$alias); // objp->$alias must be utf8 encoded as any var in memory // newvalue is now $outputlangs->charset_output encoded
|
||||
$typefield=isset($array_types[$code])?$array_types[$code]:'';
|
||||
|
||||
|
||||
// Translation newvalue
|
||||
if (preg_match('/^\((.*)\)$/i',$newvalue,$reg))
|
||||
{
|
||||
$newvalue=$outputlangs->transnoentities($reg[1]);
|
||||
}
|
||||
if (preg_match('/^\((.*)\)$/i',$newvalue,$reg)) $newvalue=$outputlangs->transnoentities($reg[1]);
|
||||
|
||||
$newvalue=$this->csv_clean($newvalue,$outputlangs->charset_output);
|
||||
|
||||
@ -284,11 +282,12 @@ class ExportCsv extends ModeleExports
|
||||
return 0;
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Clean a cell to respect rules of CSV file cells
|
||||
*
|
||||
* @param string $newvalue String to clean
|
||||
* @param string $charset Output character set
|
||||
* @param string $charset Input AND Output character set
|
||||
* @return string Value cleaned
|
||||
*/
|
||||
function csv_clean($newvalue, $charset)
|
||||
@ -296,7 +295,9 @@ class ExportCsv extends ModeleExports
|
||||
$addquote=0;
|
||||
|
||||
// Rule Dolibarr: No HTML
|
||||
//print $charset.' '.$newvalue."\n";
|
||||
$newvalue=dol_string_nohtmltag($newvalue,1,$charset);
|
||||
//print $charset.' '.$newvalue."\n";
|
||||
|
||||
// Rule 1 CSV: No CR, LF in cells
|
||||
$newvalue=str_replace("\r",'',$newvalue);
|
||||
|
||||
@ -158,7 +158,7 @@ class ExportExcel extends ModeleExports
|
||||
$outputlangs->charset_output='ISO-8859-1'; // Because Excel 5 format is ISO
|
||||
}
|
||||
|
||||
dol_syslog("ExportExcel::open_file file=".$file);
|
||||
dol_syslog(get_class($this)."::open_file file=".$file);
|
||||
$this->file=$file;
|
||||
|
||||
$ret=1;
|
||||
@ -187,7 +187,7 @@ class ExportExcel extends ModeleExports
|
||||
|
||||
$this->workbook->setActiveSheetIndex(0);
|
||||
$this->workbook->getActiveSheet()->setTitle($outputlangs->trans("Sheet"));
|
||||
$this->workbook->getActiveSheet()->getDefaultRowDimension()->setRowHeight(15);
|
||||
$this->workbook->getActiveSheet()->getDefaultRowDimension()->setRowHeight(16);
|
||||
}
|
||||
return $ret;
|
||||
}
|
||||
@ -212,9 +212,10 @@ class ExportExcel extends ModeleExports
|
||||
* @param array $array_export_fields_label Array with list of label of fields
|
||||
* @param array $array_selected_sorted Array with list of field to export
|
||||
* @param Translate $outputlangs Object lang to translate values
|
||||
* @param array $array_types Array with types of fields
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function write_title($array_export_fields_label,$array_selected_sorted,$outputlangs)
|
||||
function write_title($array_export_fields_label,$array_selected_sorted,$outputlangs,$array_types)
|
||||
{
|
||||
// Create a format for the column headings
|
||||
if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL))
|
||||
@ -231,7 +232,7 @@ class ExportExcel extends ModeleExports
|
||||
else
|
||||
{
|
||||
$this->workbook->getActiveSheet()->getStyle('1')->getFont()->setBold(true);
|
||||
$this->workbook->getActiveSheet()->getStyle('1')->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_CENTER);
|
||||
$this->workbook->getActiveSheet()->getStyle('1')->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
|
||||
}
|
||||
|
||||
$this->col=0;
|
||||
@ -247,6 +248,10 @@ class ExportExcel extends ModeleExports
|
||||
else
|
||||
{
|
||||
$this->workbook->getActiveSheet()->SetCellValueByColumnAndRow($this->col, $this->row+1, $outputlangs->transnoentities($alias));
|
||||
if (! empty($array_types[$code]) && in_array($array_types[$code],array('Date','Number','TextAuto'))) // Set autowidth for some types
|
||||
{
|
||||
$this->workbook->getActiveSheet()->getColumnDimension($this->column2Letter($this->col + 1))->setAutoSize(true);
|
||||
}
|
||||
}
|
||||
$this->col++;
|
||||
}
|
||||
@ -341,18 +346,17 @@ class ExportExcel extends ModeleExports
|
||||
$this->worksheet->write($this->row, $this->col, $newvalue);
|
||||
}
|
||||
else
|
||||
{
|
||||
if ($typefield == 'Text')
|
||||
{
|
||||
if ($typefield == 'Text' || $typefield == 'TextAuto')
|
||||
{
|
||||
//$this->workbook->getActiveSheet()->getCellByColumnAndRow($this->col, $this->row+1)->setValueExplicit($newvalue, PHPExcel_Cell_DataType::TYPE_STRING);
|
||||
$this->workbook->getActiveSheet()->SetCellValueByColumnAndRow($this->col, $this->row+1, (string) $newvalue);
|
||||
$coord=$this->workbook->getActiveSheet()->getCellByColumnAndRow($this->col, $this->row+1)->getCoordinate();
|
||||
$this->workbook->getActiveSheet()->getStyle($coord)->getNumberFormat()->setFormatCode('@');
|
||||
$this->workbook->getActiveSheet()->getStyle($coord)->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
|
||||
}
|
||||
else
|
||||
{
|
||||
//$coord=$this->workbook->getActiveSheet()->getCellByColumnAndRow($this->col, $this->row+1)->getCoordinate();
|
||||
//if ($typefield == 'Text') $this->workbook->getActiveSheet()->getStyle($coord)->getNumberFormat()->setFormatCode('@');
|
||||
$this->workbook->getActiveSheet()->SetCellValueByColumnAndRow($this->col, $this->row+1, $newvalue);
|
||||
}
|
||||
}
|
||||
@ -412,6 +416,29 @@ class ExportExcel extends ModeleExports
|
||||
|
||||
return $newvalue;
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Convert a column to letter (1->A, 0->B, 27->AA, ...)
|
||||
*
|
||||
* @param int $c Column position
|
||||
* @return string Letter
|
||||
*/
|
||||
function column2Letter($c)
|
||||
{
|
||||
|
||||
$c = intval($c);
|
||||
if ($c <= 0) return '';
|
||||
|
||||
while ($c != 0)
|
||||
{
|
||||
$p = ($c - 1) % 26;
|
||||
$c = intval(($c - $p) / 26);
|
||||
$letter = chr(65 + $p) . $letter;
|
||||
}
|
||||
|
||||
return $letter;
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
@ -72,310 +72,6 @@ class ExportExcel2007 extends ExportExcel
|
||||
$this->row=0;
|
||||
}
|
||||
|
||||
/**
|
||||
* getDriverLabel
|
||||
*
|
||||
* @return int
|
||||
*/
|
||||
function getDriverId()
|
||||
{
|
||||
return $this->id;
|
||||
}
|
||||
|
||||
/**
|
||||
* getDriverLabel
|
||||
*
|
||||
* @return string Return driver label
|
||||
*/
|
||||
function getDriverLabel()
|
||||
{
|
||||
return $this->label;
|
||||
}
|
||||
|
||||
/**
|
||||
* getDriverDesc
|
||||
*
|
||||
* @return string
|
||||
*/
|
||||
function getDriverDesc()
|
||||
{
|
||||
return $this->desc;
|
||||
}
|
||||
|
||||
/**
|
||||
* getDriverExtension
|
||||
*
|
||||
* @return string
|
||||
*/
|
||||
function getDriverExtension()
|
||||
{
|
||||
return $this->extension;
|
||||
}
|
||||
|
||||
/**
|
||||
* getDriverVersion
|
||||
*
|
||||
* @return string
|
||||
*/
|
||||
function getDriverVersion()
|
||||
{
|
||||
return $this->version;
|
||||
}
|
||||
|
||||
/**
|
||||
* getLibLabel
|
||||
*
|
||||
* @return string
|
||||
*/
|
||||
function getLibLabel()
|
||||
{
|
||||
return $this->label_lib;
|
||||
}
|
||||
|
||||
/**
|
||||
* getLibVersion
|
||||
*
|
||||
* @return string
|
||||
*/
|
||||
function getLibVersion()
|
||||
{
|
||||
return $this->version_lib;
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Open output file
|
||||
*
|
||||
* @param string $file File name to generate
|
||||
* @param Translate $outputlangs Output language object
|
||||
* @return int <0 if KO, >=0 if OK
|
||||
*/
|
||||
function open_file($file,$outputlangs)
|
||||
{
|
||||
global $user,$conf,$langs;
|
||||
|
||||
if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL))
|
||||
{
|
||||
$outputlangs->charset_output='ISO-8859-1'; // Because Excel 5 format is ISO
|
||||
}
|
||||
|
||||
dol_syslog("ExportExcel::open_file file=".$file);
|
||||
$this->file=$file;
|
||||
|
||||
$ret=1;
|
||||
|
||||
$outputlangs->load("exports");
|
||||
if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL))
|
||||
{
|
||||
require_once PHP_WRITEEXCEL_PATH.'class.writeexcel_workbookbig.inc.php';
|
||||
require_once PHP_WRITEEXCEL_PATH.'class.writeexcel_worksheet.inc.php';
|
||||
require_once PHP_WRITEEXCEL_PATH.'functions.writeexcel_utility.inc.php';
|
||||
$this->workbook = new writeexcel_workbookbig($file);
|
||||
$this->workbook->set_tempdir($conf->export->dir_temp); // Set temporary directory
|
||||
$this->workbook->set_sheetname($outputlangs->trans("Sheet"));
|
||||
$this->worksheet = &$this->workbook->addworksheet();
|
||||
}
|
||||
else
|
||||
{
|
||||
require_once PHPEXCEL_PATH.'PHPExcel.php';
|
||||
require_once PHPEXCEL_PATH.'PHPExcel/Style/Alignment.php';
|
||||
$this->workbook = new PHPExcel();
|
||||
$this->workbook->getProperties()->setCreator($user->getFullName($outputlangs).' - Dolibarr '.DOL_VERSION);
|
||||
//$this->workbook->getProperties()->setLastModifiedBy('Dolibarr '.DOL_VERSION);
|
||||
$this->workbook->getProperties()->setTitle($outputlangs->trans("Export").' - '.$file);
|
||||
$this->workbook->getProperties()->setSubject($outputlangs->trans("Export").' - '.$file);
|
||||
$this->workbook->getProperties()->setDescription($outputlangs->trans("Export").' - '.$file);
|
||||
|
||||
$this->workbook->setActiveSheetIndex(0);
|
||||
$this->workbook->getActiveSheet()->setTitle($outputlangs->trans("Sheet"));
|
||||
$this->workbook->getActiveSheet()->getDefaultRowDimension()->setRowHeight(16);
|
||||
}
|
||||
return $ret;
|
||||
}
|
||||
|
||||
/**
|
||||
* Write header
|
||||
*
|
||||
* @param Translate $outputlangs Object lang to translate values
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function write_header($outputlangs)
|
||||
{
|
||||
//$outputlangs->charset_output='ISO-8859-1'; // Because Excel 5 format is ISO
|
||||
|
||||
return 0;
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Output title line into file
|
||||
*
|
||||
* @param array $array_export_fields_label Array with list of label of fields
|
||||
* @param array $array_selected_sorted Array with list of field to export
|
||||
* @param Translate $outputlangs Object lang to translate values
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function write_title($array_export_fields_label,$array_selected_sorted,$outputlangs)
|
||||
{
|
||||
// Create a format for the column headings
|
||||
if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL))
|
||||
{
|
||||
$outputlangs->charset_output='ISO-8859-1'; // Because Excel 5 format is ISO
|
||||
|
||||
$formatheader =$this->workbook->addformat();
|
||||
$formatheader->set_bold();
|
||||
$formatheader->set_color('blue');
|
||||
//$formatheader->set_size(12);
|
||||
//$formatheader->set_font("Courier New");
|
||||
//$formatheader->set_align('center');
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->workbook->getActiveSheet()->getStyle('1')->getFont()->setBold(true);
|
||||
$this->workbook->getActiveSheet()->getStyle('1')->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_CENTER);
|
||||
}
|
||||
|
||||
$this->col=0;
|
||||
foreach($array_selected_sorted as $code => $value)
|
||||
{
|
||||
$alias=$array_export_fields_label[$code];
|
||||
//print "dd".$alias;
|
||||
if (empty($alias)) dol_print_error('','Bad value for field with code='.$code.'. Try to redefine export.');
|
||||
if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL))
|
||||
{
|
||||
$this->worksheet->write($this->row, $this->col, $outputlangs->transnoentities($alias), $formatheader);
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->workbook->getActiveSheet()->SetCellValueByColumnAndRow($this->col, $this->row+1, $outputlangs->transnoentities($alias));
|
||||
}
|
||||
$this->col++;
|
||||
}
|
||||
$this->row++;
|
||||
return 0;
|
||||
}
|
||||
|
||||
/**
|
||||
* Output record line into file
|
||||
*
|
||||
* @param array $array_selected_sorted Array with list of field to export
|
||||
* @param resource $objp A record from a fetch with all fields from select
|
||||
* @param Translate $outputlangs Object lang to translate values
|
||||
* @param array $array_types Array with types of fields
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function write_record($array_selected_sorted,$objp,$outputlangs,$array_types)
|
||||
{
|
||||
// Create a format for the column headings
|
||||
if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL))
|
||||
{
|
||||
$outputlangs->charset_output='ISO-8859-1'; // Because Excel 5 format is ISO
|
||||
}
|
||||
|
||||
// Define first row
|
||||
$this->col=0;
|
||||
|
||||
foreach($array_selected_sorted as $code => $value)
|
||||
{
|
||||
if (strpos($code,' as ') == 0) $alias=str_replace(array('.','-'),'_',$code);
|
||||
else $alias=substr($code, strpos($code, ' as ') + 4);
|
||||
if (empty($alias)) dol_print_error('','Bad value for field with code='.$code.'. Try to redefine export.');
|
||||
$newvalue=$objp->$alias;
|
||||
|
||||
$newvalue=$this->excel_clean($newvalue);
|
||||
$typefield=isset($array_types[$code])?$array_types[$code]:'';
|
||||
|
||||
// Traduction newvalue
|
||||
if (preg_match('/^\((.*)\)$/i',$newvalue,$reg))
|
||||
{
|
||||
$newvalue=$outputlangs->transnoentities($reg[1]);
|
||||
}
|
||||
else
|
||||
{
|
||||
$newvalue=$outputlangs->convToOutputCharset($newvalue);
|
||||
}
|
||||
|
||||
//var_dump($code.' '.$alias.' '.$newvalue.' '.$typefield);
|
||||
|
||||
if (preg_match('/^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$/i',$newvalue))
|
||||
{
|
||||
if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL))
|
||||
{
|
||||
$formatdate=$this->workbook->addformat();
|
||||
$formatdate->set_num_format('yyyy-mm-dd');
|
||||
//$formatdate->set_num_format(0x0f);
|
||||
$arrayvalue=preg_split('/[.,]/',xl_parse_date($newvalue));
|
||||
//print "x".$arrayvalue[0].'.'.strval($arrayvalue[1]).'<br>';
|
||||
$newvalue=strval($arrayvalue[0]).'.'.strval($arrayvalue[1]); // $newvalue=strval(36892.521); directly does not work because . will be convert into , later
|
||||
$this->worksheet->write($this->row, $this->col, $newvalue, PHPExcel_Shared_Date::PHPToExcel($formatdate));
|
||||
}
|
||||
else
|
||||
{
|
||||
$newvalue=dol_stringtotime($newvalue);
|
||||
$this->workbook->getActiveSheet()->SetCellValueByColumnAndRow($this->col, $this->row+1, PHPExcel_Shared_Date::PHPToExcel($newvalue));
|
||||
$coord=$this->workbook->getActiveSheet()->getCellByColumnAndRow($this->col, $this->row+1)->getCoordinate();
|
||||
$this->workbook->getActiveSheet()->getStyle($coord)->getNumberFormat()->setFormatCode('yyyy-mm-dd');
|
||||
}
|
||||
}
|
||||
elseif (preg_match('/^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] [0-9][0-9]:[0-9][0-9]:[0-9][0-9]$/i',$newvalue))
|
||||
{
|
||||
if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL))
|
||||
{
|
||||
$formatdatehour=$this->workbook->addformat();
|
||||
$formatdatehour->set_num_format('yyyy-mm-dd hh:mm:ss');
|
||||
//$formatdatehour->set_num_format(0x0f);
|
||||
$arrayvalue=preg_split('/[.,]/',xl_parse_date($newvalue));
|
||||
//print "x".$arrayvalue[0].'.'.strval($arrayvalue[1]).'<br>';
|
||||
$newvalue=strval($arrayvalue[0]).'.'.strval($arrayvalue[1]); // $newvalue=strval(36892.521); directly does not work because . will be convert into , later
|
||||
$this->worksheet->write($this->row, $this->col, $newvalue, $formatdatehour);
|
||||
}
|
||||
else
|
||||
{
|
||||
$newvalue=dol_stringtotime($newvalue);
|
||||
$this->workbook->getActiveSheet()->SetCellValueByColumnAndRow($this->col, $this->row+1, PHPExcel_Shared_Date::PHPToExcel($newvalue));
|
||||
$coord=$this->workbook->getActiveSheet()->getCellByColumnAndRow($this->col, $this->row+1)->getCoordinate();
|
||||
$this->workbook->getActiveSheet()->getStyle($coord)->getNumberFormat()->setFormatCode('yyyy-mm-dd h:mm:ss');
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL))
|
||||
{
|
||||
$this->worksheet->write($this->row, $this->col, $newvalue);
|
||||
}
|
||||
else
|
||||
{
|
||||
if ($typefield == 'Text')
|
||||
{
|
||||
//$this->workbook->getActiveSheet()->getCellByColumnAndRow($this->col, $this->row+1)->setValueExplicit($newvalue, PHPExcel_Cell_DataType::TYPE_STRING);
|
||||
$this->workbook->getActiveSheet()->SetCellValueByColumnAndRow($this->col, $this->row+1, (string) $newvalue);
|
||||
$coord=$this->workbook->getActiveSheet()->getCellByColumnAndRow($this->col, $this->row+1)->getCoordinate();
|
||||
$this->workbook->getActiveSheet()->getStyle($coord)->getNumberFormat()->setFormatCode('@');
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->workbook->getActiveSheet()->SetCellValueByColumnAndRow($this->col, $this->row+1, $newvalue);
|
||||
}
|
||||
}
|
||||
}
|
||||
$this->col++;
|
||||
}
|
||||
$this->row++;
|
||||
return 0;
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Write footer
|
||||
*
|
||||
* @param Translate $outputlangs Output language object
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function write_footer($outputlangs)
|
||||
{
|
||||
return 0;
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Close Excel file
|
||||
@ -399,20 +95,6 @@ class ExportExcel2007 extends ExportExcel
|
||||
return 0;
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Clean a cell to respect rules of Excel file cells
|
||||
*
|
||||
* @param string $newvalue String to clean
|
||||
* @return string Value cleaned
|
||||
*/
|
||||
function excel_clean($newvalue)
|
||||
{
|
||||
// Rule Dolibarr: No HTML
|
||||
$newvalue=dol_string_nohtmltag($newvalue);
|
||||
|
||||
return $newvalue;
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
@ -182,13 +182,14 @@ class ExportTsv extends ModeleExports
|
||||
* @param array $array_export_fields_label Array with list of label of fields
|
||||
* @param array $array_selected_sorted Array with list of field to export
|
||||
* @param Translate $outputlangs Object lang to translate values
|
||||
* @param array $array_types Array with types of fields
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function write_title($array_export_fields_label,$array_selected_sorted,$outputlangs)
|
||||
function write_title($array_export_fields_label,$array_selected_sorted,$outputlangs,$array_types)
|
||||
{
|
||||
foreach($array_selected_sorted as $code => $value)
|
||||
{
|
||||
$newvalue=$outputlangs->transnoentities($array_export_fields_label[$code]);
|
||||
$newvalue=$outputlangs->transnoentities($array_export_fields_label[$code]); // newvalue is now $outputlangs->charset_output encoded
|
||||
$newvalue=$this->tsv_clean($newvalue,$outputlangs->charset_output);
|
||||
|
||||
fwrite($this->handle,$newvalue.$this->separator);
|
||||
@ -218,14 +219,11 @@ class ExportTsv extends ModeleExports
|
||||
else $alias=substr($code, strpos($code, ' as ') + 4);
|
||||
if (empty($alias)) dol_print_error('','Bad value for field with code='.$code.'. Try to redefine export.');
|
||||
|
||||
$newvalue=$outputlangs->convToOutputCharset($objp->$alias);
|
||||
$newvalue=$outputlangs->convToOutputCharset($objp->$alias); // objp->$alias must be utf8 encoded as any var in memory // newvalue is now $outputlangs->charset_output encoded
|
||||
$typefield=isset($array_types[$code])?$array_types[$code]:'';
|
||||
|
||||
// Translation newvalue
|
||||
if (preg_match('/^\((.*)\)$/i',$newvalue,$reg))
|
||||
{
|
||||
$newvalue=$outputlangs->transnoentities($reg[1]);
|
||||
}
|
||||
if (preg_match('/^\((.*)\)$/i',$newvalue,$reg)) $newvalue=$outputlangs->transnoentities($reg[1]);
|
||||
|
||||
$newvalue=$this->tsv_clean($newvalue,$outputlangs->charset_output);
|
||||
|
||||
@ -262,7 +260,7 @@ class ExportTsv extends ModeleExports
|
||||
* Clean a cell to respect rules of TSV file cells
|
||||
*
|
||||
* @param string $newvalue String to clean
|
||||
* @param string $charset Output character set
|
||||
* @param string $charset Input AND Output character set
|
||||
* @return string Value cleaned
|
||||
*/
|
||||
function tsv_clean($newvalue, $charset)
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
<?php
|
||||
/* Copyright (C) 2011-2012 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
/* Copyright (C) 2011-2013 Regis Houssin <regis.houssin@capnetworks.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
|
||||
@ -44,7 +44,7 @@ $(function () {
|
||||
|
||||
// Events
|
||||
$('#fileupload').fileupload({
|
||||
completed: function (e, data) {
|
||||
stop: function (e, data) {
|
||||
location.href='<?php echo $_SERVER["PHP_SELF"].'?'.$_SERVER["QUERY_STRING"]; ?>';
|
||||
},
|
||||
destroy: function (e, data) {
|
||||
|
||||
@ -134,7 +134,7 @@ if ($forgetpasslink || $helpcenterlink)
|
||||
echo '<br>';
|
||||
echo '<div align="center" style="margin-top: 4px;">';
|
||||
if ($forgetpasslink) {
|
||||
echo '<a style="color: #888888; font-size: 10px" href="'.DOL_URL_ROOT.'/user/passwordforgotten.php'.$moreparam.'">(';
|
||||
echo '<a class="alogin" href="'.DOL_URL_ROOT.'/user/passwordforgotten.php'.$moreparam.'">(';
|
||||
echo $langs->trans('PasswordForgotten');
|
||||
if (! $helpcenterlink) {
|
||||
echo ')';
|
||||
@ -145,7 +145,7 @@ if ($forgetpasslink || $helpcenterlink)
|
||||
if ($helpcenterlink) {
|
||||
$url=DOL_URL_ROOT.'/support/index.php'.$moreparam;
|
||||
if (! empty($conf->global->MAIN_HELPCENTER_LINKTOUSE)) $url=$conf->global->MAIN_HELPCENTER_LINKTOUSE;
|
||||
echo '<a style="color: #888888; font-size: 10px" href="'.dol_escape_htmltag($url).'" target="_blank">';
|
||||
echo '<a class="alogin" href="'.dol_escape_htmltag($url).'" target="_blank">';
|
||||
if ($forgetpasslink) {
|
||||
echo ' - ';
|
||||
} else {
|
||||
|
||||
@ -97,7 +97,7 @@ $refname=basename(dirname($original_file)."/");
|
||||
|
||||
// Security check
|
||||
if (empty($modulepart)) accessforbidden('Bad value for parameter modulepart');
|
||||
$check_access = dol_check_secure_access_document($modulepart,$original_file,$entity);
|
||||
$check_access = dol_check_secure_access_document($modulepart,$original_file,$entity,$refname);
|
||||
$accessallowed = $check_access['accessallowed'];
|
||||
$sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals'];
|
||||
$original_file = $check_access['original_file'];
|
||||
|
||||
@ -520,7 +520,7 @@ class Export
|
||||
$objmodel->write_header($outputlangs);
|
||||
|
||||
// Genere ligne de titre
|
||||
$objmodel->write_title($this->array_export_fields[$indice],$array_selected,$outputlangs);
|
||||
$objmodel->write_title($this->array_export_fields[$indice],$array_selected,$outputlangs,$this->array_export_TypeFields[$indice]);
|
||||
|
||||
$var=true;
|
||||
|
||||
|
||||
@ -372,7 +372,7 @@ class Fichinter extends CommonObject
|
||||
// Define new ref
|
||||
if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref)))
|
||||
{
|
||||
$num = $this->getNextNumRef($soc);
|
||||
$num = $this->getNextNumRef($this->thirdparty);
|
||||
}
|
||||
else
|
||||
{
|
||||
|
||||
@ -380,6 +380,8 @@ class PaiementFourn extends Paiement
|
||||
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf, '.MAIN_DB_PREFIX.'facture_fourn as f';
|
||||
$sql.= ' WHERE pf.fk_facturefourn = f.rowid AND fk_paiementfourn = '.$this->id;
|
||||
if ($filter) $sql.= ' AND '.$filter;
|
||||
|
||||
dol_syslog(get_class($this).'::getBillsArray sql='.$sql);
|
||||
$resql = $this->db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
@ -399,7 +401,7 @@ class PaiementFourn extends Paiement
|
||||
else
|
||||
{
|
||||
$this->error=$this->db->error();
|
||||
dol_syslog('PaiementFourn::getBillsArray Error '.$this->error.' - sql='.$sql);
|
||||
dol_syslog(get_class($this).'::getBillsArray Error '.$this->error);
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
|
||||
@ -68,7 +68,7 @@ if ($action == 'update' && isset($_POST['update_cp']))
|
||||
}
|
||||
|
||||
//If the user set a comment, we add it to the log comment
|
||||
$comment = (isset($_POST['note_holiday'][$userID]) ? ' ('.$_POST['note_holiday'][$userID].')' : '');
|
||||
$comment = ((isset($_POST['note_holiday'][$userID]) && !empty($_POST['note_holiday'][$userID])) ? ' ('.$_POST['note_holiday'][$userID].')' : '');
|
||||
|
||||
// We add the modification to the log
|
||||
$holiday->addLogCP($user->id,$userID, $langs->trans('ManualUpdate').$comment,$userValue);
|
||||
@ -150,10 +150,10 @@ print '<input type="hidden" name="action" value="update" />';
|
||||
print '<table class="noborder" width="100%;">';
|
||||
print "<tr class=\"liste_titre\">";
|
||||
print '<td width="5%">'.$langs->trans('ID').'</td>';
|
||||
print '<td width="50%">'.$langs->trans('UserName').'</td>';
|
||||
print '<td width="50%">'.$langs->trans('Employee').'</td>';
|
||||
print '<td width="20%" style="text-align:center">'.$langs->trans('Available').'</td>';
|
||||
print '<td width="20%" style="text-align:center">'.$langs->trans('Note').'</td>';
|
||||
print '<td>'.$langs->trans('UpdateButtonCP').'</td>';
|
||||
print '<td style="text-align:center">'.$langs->trans('UpdateButtonCP').'</td>';
|
||||
print '</tr>';
|
||||
|
||||
foreach($listUsers as $users)
|
||||
|
||||
@ -854,8 +854,8 @@ else
|
||||
// Si refus de la demande
|
||||
if ($action == 'refuse' && $cp->statut == 2 && $user->id == $cp->fk_validator)
|
||||
{
|
||||
$array_input = array(array('type'=>"text",'label'=>"Entrez ci-dessous un motif de refus :",'name'=>"detail_refuse",'size'=>"50",'value'=>""));
|
||||
$ret=$form->form_confirm("fiche.php?id=".$id."&action=confirm_refuse", $langs->trans("TitleRefuseCP"), "", "confirm_refuse", $array_input, 1, 0);
|
||||
$array_input = array(array('type'=>"text",'label'=> $langs->trans('DetailRefusCP'),'name'=>"detail_refuse",'size'=>"50",'value'=>""));
|
||||
$ret=$form->form_confirm("fiche.php?id=".$id."&action=confirm_refuse", $langs->trans("TitleRefuseCP"), $langs->trans('ConfirmRefuseCP'), "confirm_refuse", $array_input, 1, 0);
|
||||
if ($ret == 'html') print '<br />';
|
||||
}
|
||||
|
||||
|
||||
@ -273,7 +273,7 @@ print '<input class="flat" size="4" type="text" name="search_ref" value="'.$sear
|
||||
// DATE CREATE
|
||||
print '<td class="liste_titre" colspan="1" align="center">';
|
||||
print '<input class="flat" type="text" size="1" maxlength="2" name="month_create" value="'.$month_create.'">';
|
||||
$formother->select_year($year_create,'year_create',1, $min_year, $max_year);
|
||||
$formother->select_year($year_create,'year_create',1, $min_year, 0);
|
||||
print '</td>';
|
||||
|
||||
// UTILISATEUR
|
||||
|
||||
@ -119,6 +119,7 @@ ErrorFailedToAddToMailmanList=S'ha produït un error en intentar afegir un regis
|
||||
ErrorFailedToRemoveToMailmanList=Error en l'eliminació de %s de la llista Mailmain %s o base SPIP
|
||||
ErrorNewValueCantMatchOldValue=El Nou valor no pot ser igual al antic
|
||||
ErrorFailedToValidatePasswordReset=No s'ha pogut restablir la contrasenya. És possible que aquest enllaç ja s'hagi utilitzat (aquest enllaç només es pot utilitzar una vegada). Si no és el cas prova de reiniciar el procés de restabliment de contrasenya des del principi.
|
||||
ErrorDateMustBeBeforeToday=La data no pot ser superior a avui
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
|
||||
|
||||
@ -1,8 +1,6 @@
|
||||
# Dolibarr language file - ca_ES - margins
|
||||
CHARSET=UTF-8
|
||||
|
||||
Module59000Name=Marges
|
||||
Module59000Desc=Gestió de marges comercials
|
||||
Margin=Marge
|
||||
Margins=Marges
|
||||
TotalMargin=Marge total
|
||||
|
||||
@ -74,10 +74,6 @@ OSTZ=Ζώνη Ώρας OS server
|
||||
PHPTZ=Ζώνη Ώρας PHP server
|
||||
PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
|
||||
ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
|
||||
CurrentHour=PHP server hour
|
||||
CompanyTZ= Time Zone company (main company)
|
||||
CompanyHour= Hour company (main company)
|
||||
CurrentSessionTimeOut=Current session timeout
|
||||
OSEnv=Περιβάλλον OS
|
||||
Box=Πλαίσιο
|
||||
Boxes=Πλαίσια
|
||||
|
||||
@ -109,16 +109,16 @@ ParameterInDolibarr=Parameter %s
|
||||
LanguageParameter=Language parameter %s
|
||||
LanguageBrowserParameter=Parameter %s
|
||||
LocalisationDolibarrParameters=Localisation parameters
|
||||
ClientTZ=Time Zone client (user)
|
||||
ClientHour=Hour client (user)
|
||||
OSTZ=Time Zone OS server
|
||||
PHPTZ=Time Zone PHP server
|
||||
ClientTZ=Client Time Zone(user)
|
||||
ClientHour=Client time(user)
|
||||
OSTZ=Servre OS Time Zone
|
||||
PHPTZ=PHP server Time Zone
|
||||
PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
|
||||
ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
|
||||
DaylingSavingTime=Daylight saving time
|
||||
CurrentHour=Hour PHP (server)
|
||||
CompanyTZ= Time Zone company (main company)
|
||||
CompanyHour= Hour company (main company)
|
||||
CurrentHour=PHP Time (server)
|
||||
CompanyTZ=Company Time Zone (main company)
|
||||
CompanyHour=Company Time (main company)
|
||||
CurrentSessionTimeOut=Current session timeout
|
||||
OSEnv=OS Environment
|
||||
Box=Box
|
||||
@ -129,7 +129,7 @@ Position=Order
|
||||
MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
|
||||
MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
|
||||
MenuForUsers=Menu for users
|
||||
LangFile=File .lang
|
||||
LangFile=.lang file
|
||||
System=System
|
||||
SystemInfo=System information
|
||||
SystemTools=System tools
|
||||
|
||||
@ -20,6 +20,8 @@ SavingAccount=Savings account
|
||||
SavingAccounts=Savings accounts
|
||||
ErrorBankLabelAlreadyExists=Financial account label already exists
|
||||
BankBalance=Balance
|
||||
BankBalanceBefore=Balance before
|
||||
BankBalanceAfter=Balance after
|
||||
BalanceMinimalAllowed=Minimum allowed balance
|
||||
BalanceMinimalDesired=Minimum desired balance
|
||||
InitialBankBalance=Initial balance
|
||||
|
||||
@ -377,7 +377,7 @@ SupplierCategory=Supplier category
|
||||
JuridicalStatus200=Independant
|
||||
DeleteFile=Delete file
|
||||
ConfirmDeleteFile=Are you sure you want to delete this file?
|
||||
AllocateCommercial=Allocate a commercial
|
||||
AllocateCommercial=Assigned to sale representative
|
||||
SelectCountry=Select a country
|
||||
SelectCompany=Select a third party
|
||||
Organization=Organization
|
||||
|
||||
@ -123,6 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@ -140,6 +140,7 @@ ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
ShowCardHere=Show card
|
||||
@ -648,6 +649,8 @@ Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
HomeDashboard=Home summary
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
|
||||
# Week day
|
||||
Monday=Monday
|
||||
|
||||
@ -1,8 +1,6 @@
|
||||
# Dolibarr language file - en_US - marges
|
||||
CHARSET=UTF-8
|
||||
|
||||
Module59000Name=Margins
|
||||
Module59000Desc=Profit margins management
|
||||
Margin=Margin
|
||||
Margins=Margins
|
||||
TotalMargin=Total Margin
|
||||
|
||||
@ -106,9 +106,9 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
|
||||
CreateCopy=Create copy
|
||||
ServiceLimitedDuration=If product is a service with limited duration:
|
||||
MultiPricesAbility=Activate the multi-prices
|
||||
MultiPricesNumPrices=Number of price
|
||||
MultiPricesNumPrices=Number of prices
|
||||
MultiPriceLevelsName=Price categories
|
||||
AssociatedProductsAbility=Activate the virtual products feature
|
||||
AssociatedProductsAbility=Activate the virtual products feature
|
||||
AssociatedProducts=Virtual product
|
||||
AssociatedProductsNumber=Number of products composing this virtual product
|
||||
ParentProductsNumber=Number of parent virtual product
|
||||
@ -142,11 +142,11 @@ NoStockForThisProduct=No stock for this product
|
||||
NoStock=No Stock
|
||||
Restock=Restock
|
||||
ProductSpecial=Special
|
||||
QtyMin=Quantity minimum
|
||||
QtyMin=Min. Order Qty.
|
||||
PriceQty=Price for this quantity
|
||||
PriceQtyMin=Price quantity min. (without discount)
|
||||
PriceQtyMin=MOQ Price (w/o discount)
|
||||
VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
DiscountQtyMin=Discount quantity min. (by default)
|
||||
DiscountQtyMin=MOQ Discount (by default)
|
||||
NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
|
||||
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
|
||||
RecordedProducts=Products recorded
|
||||
@ -159,7 +159,7 @@ ListProductServiceByPopularity=List of products/services by popularity
|
||||
ListProductByPopularity=List of products by popularity
|
||||
ListServiceByPopularity=List of services by popularity
|
||||
Finished=Manufactured product
|
||||
RowMaterial=First material
|
||||
RowMaterial=Raw Material
|
||||
CloneProduct=Clone product or service
|
||||
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
|
||||
CloneContentProduct=Clone all main informations of product/service
|
||||
@ -172,8 +172,8 @@ CustomCode=Customs code
|
||||
CountryOrigin=Origin country
|
||||
HiddenIntoCombo=Hidden into select lists
|
||||
Nature=Nature
|
||||
ProductCodeModel=Product code model
|
||||
ServiceCodeModel=Service code model
|
||||
ProductCodeModel=Product code template
|
||||
ServiceCodeModel=Service code template
|
||||
AddThisProductCard=Create product card
|
||||
HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
|
||||
AddThisServiceCard=Create service card
|
||||
|
||||
@ -122,6 +122,7 @@ ErrorFailedToAddToMailmanList=Ha ocurrido un error al intentar añadir un regist
|
||||
ErrorFailedToRemoveToMailmanList=Error en la eliminación de %s de la lista Mailmain %s o base SPIP
|
||||
ErrorNewValueCantMatchOldValue=El nuevo valor no puede ser igual al antiguo
|
||||
ErrorFailedToValidatePasswordReset=No se ha podido restablecer la contraseña. Es posible que este enlace ya se haya utilizado (este enlace sólo puede usarse una vez). Si no es el caso, trate de reiniciar el proceso de restablecimiento de contraseña desde el principio.
|
||||
ErrorDateMustBeBeforeToday=La fecha no puede ser superior a hoy
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
|
||||
|
||||
@ -1,8 +1,6 @@
|
||||
# Dolibarr language file - es_ES - margins
|
||||
CHARSET=UTF-8
|
||||
|
||||
Module59000Name=Márgenes
|
||||
Module59000Desc=Gestión de márgenes comerciales
|
||||
Margin=Margen
|
||||
Margins=Márgenes
|
||||
TotalMargin=Margen total
|
||||
|
||||
@ -20,6 +20,8 @@ SavingAccount=Compte épargne
|
||||
SavingAccounts=Comptes épargne/placements
|
||||
ErrorBankLabelAlreadyExists=Libellé de compte financier déjà existant
|
||||
BankBalance=Solde
|
||||
BankBalanceBefore=Solde avant
|
||||
BankBalanceAfter=Solde après
|
||||
BalanceMinimalAllowed=Solde minimum autorisé
|
||||
BalanceMinimalDesired=Solde minimum désiré
|
||||
InitialBankBalance=Solde initial
|
||||
|
||||
@ -140,7 +140,7 @@ SellsJournal=Journal des ventes
|
||||
PurchasesJournal=Journal des achats
|
||||
Journaux=Journaux
|
||||
InvoiceRef=Réf facture
|
||||
Piece=Piece compta
|
||||
Piece=Pièce compta
|
||||
DescSellsJournal=Journal des ventes
|
||||
DescPurchasesJournal=Journal des achats
|
||||
JournalNum=Journal
|
||||
|
||||
@ -124,6 +124,7 @@ ErrorNewValueCantMatchOldValue=La nouvelle valeur ne peut être égale à l'anci
|
||||
ErrorFailedToValidatePasswordReset=Echec de la réinitialisation du mot de passe. Il est possible que ce lien ait déjà été utilisé (l'utilisation de ce lien ne fonctionne qu'une fois). Si ce n'est pas le cas, essayer de recommencer le processus de réinit de mot de passe depuis le début.
|
||||
ErrorToConnectToMysqlCheckInstance=Echec de la connection au serveur de base de donnée. Vérifier que Mysql est bien lancé (dans la plupart des cas, vous pouvez le lancer depuis la ligne de commande par la commande 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Echec à l'ajout du contact
|
||||
ErrorDateMustBeBeforeToday=La date ne peut pas être supérieure à aujourd'hui
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées
|
||||
|
||||
@ -141,6 +141,7 @@ ConfirmClone=Veuillez choisir votre option de clonage :
|
||||
NoCloneOptionsSpecified=Aucun option de clonage n'a été spécifiée.
|
||||
Of=du
|
||||
Go=Aller
|
||||
Run=Lancer
|
||||
CopyOf=Copie de
|
||||
Show=Voir
|
||||
ShowCardHere=Voir la fiche ici
|
||||
@ -652,6 +653,8 @@ Element=Élément
|
||||
NoPhotoYet=Pas de photo disponible pour l'instant
|
||||
HomeDashboard=Synthèse accueil
|
||||
Deductible=Déductible
|
||||
from=de
|
||||
toward=vers
|
||||
|
||||
# Week day
|
||||
Monday=Lundi
|
||||
|
||||
@ -1,8 +1,6 @@
|
||||
# Dolibarr language file - fr_FR - margins
|
||||
CHARSET=UTF-8
|
||||
|
||||
Module59000Name=Marges
|
||||
Module59000Desc=Gestion des marges commerciales
|
||||
Margin=Marge
|
||||
Margins=Marges
|
||||
TotalMargin=Marge totale
|
||||
|
||||
@ -86,3 +86,4 @@ TaskRDVWith =Incontro con %s
|
||||
TasksHistoryForThisContact =Storico del contatto
|
||||
ToDoActions =Azioni da fare
|
||||
ToDoActionsFor =Azioni da fare per %s
|
||||
ThirdPartiesOfSaleRepresentative=Terze parti con responsabile commerciale
|
||||
|
||||
@ -655,3 +655,4 @@ yes =sì
|
||||
Yes =Sì
|
||||
Yesterday =Ieri
|
||||
YouCanChangeValuesForThisListFromDictionnarySetup =È possibile modificare i valori di questo elenco dal menu Impostazioni - Dizionario
|
||||
LinkedToSpecificUsers=Con collegamento ad un utente specifico
|
||||
|
||||
@ -62,7 +62,7 @@ NotOwnerOfProject=Non proprietario di questo progetto privato
|
||||
OfficerProject =Responsabile del progetto
|
||||
PrivateProject=Contatti di progetto
|
||||
Progress=Progressi
|
||||
ProjectContact=Progetto contatti
|
||||
ProjectContact=Contatti
|
||||
Project =Progetto
|
||||
ProjectsArea =Sezione progetti
|
||||
ProjectsDedicatedToThisThirdParty=I progetti dedicati a questo terzo
|
||||
|
||||
@ -248,7 +248,6 @@ NoOtherDeliveryAddress=Ingen alternativ leveringsadresse lagt inn
|
||||
JuridicalStatus200=Uavhengig
|
||||
DeleteFile=Slett fil
|
||||
ConfirmDeleteFile=Er du sikker på at du vil slette denne filen?
|
||||
AllocateCommercial=Allocate a commercial
|
||||
SelectCountry=Velg land
|
||||
SelectCompany=Velg tredjepart
|
||||
Organization=Organisasjon
|
||||
|
||||
@ -247,10 +247,11 @@ CountryME = Montenegro
|
||||
CountryBL = Saint Barthelemy
|
||||
CountryMF = Saint Martin
|
||||
##### Civilities ##### =
|
||||
CivilityMME = Mej.
|
||||
CivilityMR = Dhr.
|
||||
CivilityMLE = Mevr.
|
||||
CivilityMME = Mevrouw
|
||||
CivilityMR = Meneer
|
||||
CivilityMLE = Mejuffrouw
|
||||
CivilityMTRE = Meester
|
||||
CivilityDR = Dokter
|
||||
##### Currencies ##### =
|
||||
Currencyeuros = Euro
|
||||
CurrencyAUD = Australische Dollars
|
||||
@ -289,17 +290,17 @@ CurrencyXOF = Francs CFA BCEAO
|
||||
CurrencySingXOF = Franc CFA BCEAO
|
||||
CurrencyXPF = Francs CFP
|
||||
CurrencySingXPF = Franc CFP
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25).
|
||||
// Reference language: en_US -> nl_NL
|
||||
CurrencyUAH=Hryvnia
|
||||
CurrencySingUAH=Hryvnia
|
||||
DemandReasonTypeSRC_INTE=Internet
|
||||
DemandReasonTypeSRC_CAMP_MAIL=Mailing campagne
|
||||
DemandReasonTypeSRC_CAMP_EMAIL=E-mailen campagne
|
||||
DemandReasonTypeSRC_CAMP_PHO=Telefoon campagne
|
||||
DemandReasonTypeSRC_CAMP_FAX=Fax-campagne
|
||||
DemandReasonTypeSRC_COMM=Commercieel contact
|
||||
DemandReasonTypeSRC_SHOP=Winkel contact
|
||||
// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:39:55).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25).
|
||||
// Reference language: en_US -> nl_NL
|
||||
CurrencyUAH=Hryvnia
|
||||
CurrencySingUAH=Hryvnia
|
||||
DemandReasonTypeSRC_INTE=Internet
|
||||
DemandReasonTypeSRC_CAMP_MAIL=Mailing campagne
|
||||
DemandReasonTypeSRC_CAMP_EMAIL=E-mailen campagne
|
||||
DemandReasonTypeSRC_CAMP_PHO=Telefoon campagne
|
||||
DemandReasonTypeSRC_CAMP_FAX=Fax-campagne
|
||||
DemandReasonTypeSRC_COMM=Commercieel contact
|
||||
DemandReasonTypeSRC_SHOP=Winkel contact
|
||||
// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:39:55).
|
||||
@ -1,8 +1,6 @@
|
||||
# Dolibarr language file - en_US - marges
|
||||
CHARSET=UTF-8
|
||||
|
||||
Module59000Name=Oranlar
|
||||
Module59000Desc=Kar oranı yönetimi
|
||||
Margin=Oran
|
||||
Margins=Oranlar
|
||||
TotalMargin=Toplam Oran
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -823,9 +823,9 @@ if (! defined('NOREQUIREMENU'))
|
||||
foreach($dirmenus as $dirmenu)
|
||||
{
|
||||
$menufound=dol_include_once($dirmenu."standard/".$file_menu);
|
||||
if ($menufound) break;
|
||||
if (class_exists('MenuManager')) break;
|
||||
}
|
||||
if (! $menufound) // If failed to include, we try with standard
|
||||
if (! class_exists('MenuManager')) // If failed to include, we try with standard eldy_menu.php
|
||||
{
|
||||
dol_syslog("You define a menu manager '".$file_menu."' that can not be loaded.", LOG_WARNING);
|
||||
$file_menu='eldy_menu.php';
|
||||
@ -987,7 +987,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs
|
||||
//$arrayofcss=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css');
|
||||
print '<link rel="stylesheet" type="text/css" href="'.DOL_URL_ROOT.'/includes/jquery/plugins/jquerytreeview/jquery.treeview.css" />'."\n";
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
print '<!-- Includes CSS for Dolibarr theme -->'."\n";
|
||||
|
||||
@ -25,10 +25,6 @@
|
||||
* \ingroup societe
|
||||
*/
|
||||
|
||||
error_reporting(E_ALL);
|
||||
ini_set('display_errors', true);
|
||||
ini_set('html_errors', false);
|
||||
|
||||
require '../main.inc.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
|
||||
|
||||
|
||||
@ -557,6 +557,15 @@ img.login, img.printer, img.entity {
|
||||
font-weight:bold;
|
||||
}
|
||||
|
||||
.alogin {
|
||||
color: #FFF;
|
||||
font-weight: normal;
|
||||
}
|
||||
.alogin:hover {
|
||||
color: #FFF;
|
||||
text-decoration:underline;
|
||||
}
|
||||
|
||||
div.login_main_home {
|
||||
color: #000000;
|
||||
}
|
||||
|
||||
@ -596,6 +596,15 @@ div.login a:hover {
|
||||
text-decoration:underline;
|
||||
}
|
||||
|
||||
.alogin, .alogin:hover {
|
||||
color: #888 !important;
|
||||
font-weight: normal !important;
|
||||
font-size: <?php echo $fontsizesmaller; ?>px !important;
|
||||
}
|
||||
.alogin:hover {
|
||||
text-decoration:underline !important;
|
||||
}
|
||||
|
||||
img.login, img.printer, img.entity {
|
||||
padding: <?php echo ($conf->dol_optimize_smallscreen?'0':'8')?>px 0px 0px 0px;
|
||||
margin: 0px 0px 0px 8px;
|
||||
|
||||
@ -640,6 +640,15 @@ div.login a:hover {
|
||||
text-decoration:underline;
|
||||
}
|
||||
|
||||
.alogin, .alogin:hover {
|
||||
color: #888 !important;
|
||||
font-weight: normal !important;
|
||||
font-size: <?php echo $fontsizesmaller; ?>px !important;
|
||||
}
|
||||
.alogin:hover {
|
||||
text-decoration:underline !important;
|
||||
}
|
||||
|
||||
img.login, img.printer, img.entity {
|
||||
padding: <?php echo ($conf->dol_optimize_smallscreen?'0':'8')?>px 0px 0px 0px;
|
||||
margin: 0px 0px 0px 8px;
|
||||
|
||||
@ -651,6 +651,15 @@ div.login a:hover {
|
||||
text-decoration:underline;
|
||||
}
|
||||
|
||||
.alogin, .alogin:hover {
|
||||
color: #888 !important;
|
||||
font-weight: normal !important;
|
||||
font-size: <?php echo $fontsizesmaller; ?>px !important;
|
||||
}
|
||||
.alogin:hover {
|
||||
text-decoration:underline !important;
|
||||
}
|
||||
|
||||
img.login, img.printer, img.entity {
|
||||
padding: <?php echo ($conf->dol_optimize_smallscreen?'0':'8')?>px 0px 0px 0px;
|
||||
margin: 0px 0px 0px 8px;
|
||||
|
||||
@ -854,7 +854,14 @@ div.login a:hover {
|
||||
color: #<?php echo $colortextmain; ?>;
|
||||
text-decoration:underline;
|
||||
}
|
||||
|
||||
.alogin, .alogin:hover {
|
||||
color: #888 !important;
|
||||
font-weight: normal !important;
|
||||
font-size: <?php echo $fontsizesmaller; ?>px !important;
|
||||
}
|
||||
.alogin:hover {
|
||||
text-decoration:underline !important;
|
||||
}
|
||||
img.login, img.printer, img.entity {
|
||||
padding: <?php echo ($conf->dol_optimize_smallscreen?'0':'8')?>px 0px 0px 0px;
|
||||
margin: 0px 0px 0px 8px;
|
||||
@ -870,6 +877,8 @@ img.login, img.printer, img.entity {
|
||||
|
||||
div.vmenu, td.vmenu {
|
||||
margin-<?php print $right; ?>: 2px;
|
||||
position: relative;
|
||||
float: left;
|
||||
padding: 0px;
|
||||
padding-bottom: 0px;
|
||||
padding-top: 1px;
|
||||
|
||||
@ -57,8 +57,7 @@ $action=GETPOST('action','alpha');
|
||||
$original_file=GETPOST("file");
|
||||
$modulepart=GETPOST('modulepart','alpha');
|
||||
$urlsource=GETPOST("urlsource");
|
||||
$entity=GETPOST('entity','int');
|
||||
if ($entity == '') $entity=1; // For backward compatibility
|
||||
$entity=GETPOST('entity')?GETPOST('entity','int'):$conf->entity;
|
||||
|
||||
// Security check
|
||||
if (empty($modulepart)) accessforbidden('Bad value for parameter modulepart');
|
||||
@ -98,9 +97,12 @@ else $type=dol_mimetype($original_file);
|
||||
// Suppression de la chaine de caractere ../ dans $original_file
|
||||
$original_file = str_replace("../","/", $original_file);
|
||||
|
||||
// Find the subdirectory name as the reference
|
||||
$refname=basename(dirname($original_file)."/");
|
||||
|
||||
// Security check
|
||||
if (empty($modulepart)) accessforbidden('Bad value for parameter modulepart');
|
||||
$check_access = dol_check_secure_access_document($modulepart,$original_file,$entity);
|
||||
$check_access = dol_check_secure_access_document($modulepart,$original_file,$entity,$refname);
|
||||
$accessallowed = $check_access['accessallowed'];
|
||||
$sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals'];
|
||||
$original_file = $check_access['original_file'];
|
||||
|
||||
@ -173,13 +173,16 @@ function getVersions($authentication)
|
||||
}
|
||||
|
||||
|
||||
/*
|
||||
/**
|
||||
* Method to get a document by webservice
|
||||
* \param authentication array
|
||||
* \param modulepart array Properties of document
|
||||
*
|
||||
*/
|
||||
function getDocument($authentication, $modulepart, $file)
|
||||
*
|
||||
* @param array $authentication Array with permissions
|
||||
* @param string $modulepart Properties of document
|
||||
* @param string $file Relative path
|
||||
* @param string $refname Ref of object to check permission for external users (autodetect if not provided)
|
||||
* @return void
|
||||
*/
|
||||
function getDocument($authentication, $modulepart, $file, $refname='')
|
||||
{
|
||||
global $db,$conf,$langs,$mysoc;
|
||||
|
||||
@ -194,8 +197,8 @@ function getDocument($authentication, $modulepart, $file)
|
||||
// Properties of doc
|
||||
$original_file = $file;
|
||||
$type=dol_mimetype($original_file);
|
||||
$relativefilepath = $ref . "/";
|
||||
$relativepath = $relativefilepath . $ref.'.pdf';
|
||||
//$relativefilepath = $ref . "/";
|
||||
//$relativepath = $relativefilepath . $ref.'.pdf';
|
||||
|
||||
$accessallowed=0;
|
||||
|
||||
@ -218,10 +221,10 @@ function getDocument($authentication, $modulepart, $file)
|
||||
$original_file = str_replace("../","/", $original_file);
|
||||
|
||||
// find the subdirectory name as the reference
|
||||
$refname=basename(dirname($original_file)."/");
|
||||
if (empty($refname)) $refname=basename(dirname($original_file)."/");
|
||||
|
||||
// Security check
|
||||
$check_access = dol_check_secure_access_document($modulepart,$original_file,$conf->entity);
|
||||
$check_access = dol_check_secure_access_document($modulepart,$original_file,$conf->entity,$refname);
|
||||
$accessallowed = $check_access['accessallowed'];
|
||||
$sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals'];
|
||||
$original_file = $check_access['original_file'];
|
||||
@ -320,4 +323,4 @@ function getDocument($authentication, $modulepart, $file)
|
||||
// Return the results.
|
||||
$server->service($HTTP_RAW_POST_DATA);
|
||||
|
||||
?>
|
||||
?>
|
||||
443
scripts/bank/export-bank-receipts.php
Executable file
443
scripts/bank/export-bank-receipts.php
Executable file
@ -0,0 +1,443 @@
|
||||
#!/usr/bin/php
|
||||
<?php
|
||||
/*
|
||||
* Copyright (C) 2013 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
* 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 scripts/bank/export-bank-receipts.php
|
||||
* \ingroup bank
|
||||
* \brief Script file to export bank receipts into Excel files
|
||||
*/
|
||||
|
||||
$sapi_type = php_sapi_name();
|
||||
$script_file = basename(__FILE__);
|
||||
$path=dirname(__FILE__).'/';
|
||||
|
||||
// Test if batch mode
|
||||
if (substr($sapi_type, 0, 3) == 'cgi') {
|
||||
echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
|
||||
exit;
|
||||
}
|
||||
|
||||
require_once($path."../../htdocs/master.inc.php");
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/paymentsocialcontribution.class.php';
|
||||
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
|
||||
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
if (! isset($argv[3]) || ! $argv[3]) {
|
||||
print "Usage: $script_file bank_ref bank_receipt_number (csv|tsv|excel|excel2007) [lang=xx_XX]\n";
|
||||
exit;
|
||||
}
|
||||
$bankref=$argv[1];
|
||||
$num=$argv[2];
|
||||
$model=$argv[3];
|
||||
$newlangid='en_EN'; // To force a new lang id
|
||||
|
||||
|
||||
$invoicestatic=new Facture($db);
|
||||
$invoicesupplierstatic=new FactureFournisseur($db);
|
||||
$societestatic=new Societe($db);
|
||||
$chargestatic=new ChargeSociales($db);
|
||||
$memberstatic=new Adherent($db);
|
||||
$paymentstatic=new Paiement($db);
|
||||
$paymentsupplierstatic=new PaiementFourn($db);
|
||||
$paymentsocialcontributionstatic=new PaymentSocialContribution($db);
|
||||
$paymentvatstatic=new Tva($db);
|
||||
$bankstatic=new Account($db);
|
||||
$banklinestatic=new AccountLine($db);
|
||||
|
||||
|
||||
// Parse parameters
|
||||
foreach ($argv as $key => $value)
|
||||
{
|
||||
$found=false;
|
||||
|
||||
// Define options
|
||||
if (preg_match('/^lang=/i',$value))
|
||||
{
|
||||
$found=true;
|
||||
$valarray=explode('=',$value);
|
||||
$newlangid=$valarray[1];
|
||||
print 'Use language '.$newlangid.".\n";
|
||||
}
|
||||
}
|
||||
$outputlangs = $langs;
|
||||
if (! empty($newlangid))
|
||||
{
|
||||
if ($outputlangs->defaultlang != $newlangid)
|
||||
{
|
||||
$outputlangs = new Translate("",$conf);
|
||||
$outputlangs->setDefaultLang($newlangid);
|
||||
}
|
||||
}
|
||||
$outputlangs->load("main");
|
||||
$outputlangs->load("bills");
|
||||
$outputlangs->load("companies");
|
||||
$outputlangs->load("banks");
|
||||
$outputlangs->load("members");
|
||||
$outputlangs->load("compta");
|
||||
|
||||
|
||||
$acct=new Account($db);
|
||||
$result=$acct->fetch('',$bankref);
|
||||
if ($result <= 0)
|
||||
{
|
||||
print "Failed to find bank account with ref ".$bankref.".\n";
|
||||
exit;
|
||||
}
|
||||
else
|
||||
{
|
||||
print "Export for bank account ".$acct->ref." (".$acct->label.").\n";
|
||||
}
|
||||
|
||||
|
||||
// Creation de la classe d'export du model ExportXXX
|
||||
$dir = DOL_DOCUMENT_ROOT . "/core/modules/export/";
|
||||
$file = "export_".$model.".modules.php";
|
||||
$classname = "Export".$model;
|
||||
if (! dol_is_file($dir.$file))
|
||||
{
|
||||
print "No driver to export with format ".$model."\n";
|
||||
exit;
|
||||
}
|
||||
require_once $dir.$file;
|
||||
$objmodel = new $classname($db);
|
||||
|
||||
|
||||
// Define target path
|
||||
$dirname = $conf->banque->dir_temp;
|
||||
$filename = 'export-bank-receipts-'.$bankref.'-'.$num.'.'.$objmodel->extension;
|
||||
|
||||
|
||||
$array_fields=array(
|
||||
'bankreceipt'=>$outputlangs->transnoentitiesnoconv("AccountStatementShort"), 'bankaccount'=>$outputlangs->transnoentitiesnoconv("BankAccount"),
|
||||
'dateop'=>$outputlangs->transnoentitiesnoconv("DateOperationShort"),'dateval'=>$outputlangs->transnoentitiesnoconv("DateValueShort"),'type'=>$outputlangs->transnoentitiesnoconv("Type"),
|
||||
'description'=>$outputlangs->transnoentitiesnoconv("Description"), 'thirdparty'=>$outputlangs->transnoentitiesnoconv("Tiers"), 'accountelem'=>$outputlangs->transnoentitiesnoconv("Piece"),
|
||||
'debit'=>$outputlangs->transnoentitiesnoconv("Debit"), 'credit'=>$outputlangs->transnoentitiesnoconv("Credit"),
|
||||
'soldbefore'=>$outputlangs->transnoentitiesnoconv("BankBalanceBefore"), 'soldafter'=>$outputlangs->transnoentitiesnoconv("BankBalanceAfter"),
|
||||
'comment'=>$outputlangs->transnoentitiesnoconv("Comment")
|
||||
);
|
||||
$array_selected=array(
|
||||
'bankreceipt'=>'bankreceipt', 'bankaccount'=>'bankaccount',
|
||||
'dateop'=>'dateop','dateval'=>'dateval','type'=>'type',
|
||||
'description'=>'description', 'thirdparty'=>'thirdparty', 'accountelem'=>'accountelem',
|
||||
'debit'=>'debit', 'credit'=>'credit',
|
||||
'soldbefore'=>'soldbefore','soldafter'=>'soldafter',
|
||||
'comment'=>'comment'
|
||||
);
|
||||
$array_export_TypeFields=array(
|
||||
'bankreceipt'=>'Text', 'bankaccount'=>'Text',
|
||||
'dateop'=>'Date','dateval'=>'Date','type'=>'Text',
|
||||
'description'=>'Text', 'thirdparty'=>'Text', 'accountelem'=>'Text',
|
||||
'debit'=>'Number', 'credit'=>'Number',
|
||||
'soldbefore'=>'Number','soldafter'=>'Number',
|
||||
'comment'=>'Text'
|
||||
);
|
||||
|
||||
|
||||
// Recherche les ecritures pour le releve
|
||||
$listofnum="'";
|
||||
$arraynum=explode(',',$num);
|
||||
foreach($arraynum as $val)
|
||||
{
|
||||
if ($listofnum != "'") $listofnum.="','";
|
||||
$listofnum.=$val;
|
||||
}
|
||||
$listofnum.="'";
|
||||
$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv,";
|
||||
$sql.= " b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
|
||||
$sql.= " ba.rowid as bankid, ba.ref as bankref, ba.label as banklabel";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
|
||||
$sql.= ", ".MAIN_DB_PREFIX."bank as b";
|
||||
$sql.= " WHERE b.num_releve IN (".$listofnum.")";
|
||||
if (!isset($num)) $sql.= " OR b.num_releve is null";
|
||||
$sql.= " AND b.fk_account = ".$acct->id;
|
||||
$sql.= " AND b.fk_account = ba.rowid";
|
||||
$sql.= $db->order("b.num_releve, b.datev, b.datec", "ASC"); // We add date of creation to have correct order when everything is done the same day
|
||||
//print $sql;
|
||||
$resql=$db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
$balancebefore=array();
|
||||
|
||||
$numrows = $db->num_rows($resql);
|
||||
|
||||
if ($numrows > 0)
|
||||
{
|
||||
// Open file
|
||||
print 'Open file '.$filename.' into directory '.$dirname."\n";
|
||||
dol_mkdir($dirname);
|
||||
$result=$objmodel->open_file($dirname."/".$filename, $outputlangs);
|
||||
|
||||
if ($result < 0)
|
||||
{
|
||||
print 'Failed to create file '.$filename.' into dir '.$dirname.'.'."\n";
|
||||
return -1;
|
||||
}
|
||||
|
||||
// Genere en-tete
|
||||
$objmodel->write_header($outputlangs);
|
||||
|
||||
// Genere ligne de titre
|
||||
$objmodel->write_title($array_fields,$array_selected,$outputlangs,$array_export_TypeFields);
|
||||
}
|
||||
|
||||
$i=0;
|
||||
while ($i < $numrows)
|
||||
{
|
||||
$thirdparty='';
|
||||
$accountelem='';
|
||||
$comment='';
|
||||
|
||||
$objp = $db->fetch_object($resql);
|
||||
|
||||
// Calculate start balance
|
||||
if (! isset($balancebefore[$objp->num_releve]))
|
||||
{
|
||||
print 'Calculate start balance for receipt '.$objp->num_releve."\n";
|
||||
|
||||
$sql2 = "SELECT sum(b.amount) as amount";
|
||||
$sql2.= " FROM ".MAIN_DB_PREFIX."bank as b";
|
||||
$sql2.= " WHERE b.num_releve < '".$db->escape($objp->num_releve)."'";
|
||||
$sql2.= " AND b.fk_account = ".$objp->bankid;
|
||||
$resql2=$db->query($sql2);
|
||||
if ($resql2)
|
||||
{
|
||||
$obj2=$db->fetch_object($resql2);
|
||||
$balancebefore[$objp->num_releve] = ($obj2->amount?$obj2->amount:0);
|
||||
$db->free($resql2);
|
||||
}
|
||||
else
|
||||
{
|
||||
dol_print_error($db);
|
||||
exit;
|
||||
}
|
||||
|
||||
$total = $balancebefore[$objp->num_releve];
|
||||
}
|
||||
|
||||
$totalbefore = $total;
|
||||
$total = $total + $objp->amount;
|
||||
|
||||
$var=!$var;
|
||||
|
||||
// Date operation
|
||||
$dateop=$db->jdate($objp->do);
|
||||
|
||||
// Date de valeur
|
||||
$datevalue=$db->jdate($objp->dv);
|
||||
|
||||
// Num cheque
|
||||
$numchq=($objp->num_chq?$objp->num_chq:'');
|
||||
|
||||
// Libelle
|
||||
$reg=array();
|
||||
preg_match('/\((.+)\)/i',$objp->label,$reg); // Si texte entoure de parenthese on tente recherche de traduction
|
||||
if ($reg[1] && $langs->transnoentitiesnoconv($reg[1])!=$reg[1]) $description=$langs->transnoentitiesnoconv($reg[1]);
|
||||
else $description=$objp->label;
|
||||
|
||||
/*
|
||||
* Ajout les liens (societe, company...)
|
||||
*/
|
||||
$links = $acct->get_url($objp->rowid);
|
||||
foreach($links as $key=>$val)
|
||||
{
|
||||
if ($links[$key]['type']=='payment')
|
||||
{
|
||||
$paymentstatic->fetch($links[$key]['url_id']);
|
||||
$tmparray=$paymentstatic->getBillsArray('');
|
||||
foreach($tmparray as $key => $val)
|
||||
{
|
||||
$invoicestatic->fetch($val);
|
||||
if ($accountelem) $accountelem.= ', ';
|
||||
$accountelem.=$invoicestatic->ref;
|
||||
}
|
||||
}
|
||||
elseif ($links[$key]['type']=='payment_supplier')
|
||||
{
|
||||
$paymentsupplierstatic->fetch($links[$key]['url_id']);
|
||||
$tmparray=$paymentsupplierstatic->getBillsArray('');
|
||||
foreach($tmparray as $key => $val)
|
||||
{
|
||||
$invoicesupplierstatic->fetch($val);
|
||||
if ($accountelem) $accountelem.= ', ';
|
||||
$accountelem.=$invoicesupplierstatic->ref;
|
||||
}
|
||||
}
|
||||
elseif ($links[$key]['type']=='payment_sc')
|
||||
{
|
||||
$paymentsocialcontributionstatic->fetch($links[$key]['url_id']);
|
||||
if ($accountelem) $accountelem.= ', ';
|
||||
$accountelem.=$langs->transnoentitiesnoconv("SocialContribution").' '.$paymentsocialcontributionstatic->ref;
|
||||
}
|
||||
elseif ($links[$key]['type']=='payment_vat')
|
||||
{
|
||||
$paymentvatstatic->fetch($links[$key]['url_id']);
|
||||
if ($accountelem) $accountelem.= ', ';
|
||||
$accountelem.=$langs->transnoentitiesnoconv("VATPayments").' '.$paymentvatstatic->ref;
|
||||
}
|
||||
elseif ($links[$key]['type']=='banktransfert')
|
||||
{
|
||||
$comment=$outputlangs->transnoentitiesnoconv("Transfer");
|
||||
if ($objp->amount > 0)
|
||||
{
|
||||
if ($comment) $comment.= ' ';
|
||||
$banklinestatic->fetch($links[$key]['url_id']);
|
||||
$bankstatic->id=$banklinestatic->fk_account;
|
||||
$bankstatic->label=$banklinestatic->bank_account_label;
|
||||
$comment.= ' ('.$langs->transnoentitiesnoconv("from").' ';
|
||||
$comment.= $bankstatic->getNomUrl(1,'transactions');
|
||||
$comment.= ' '.$langs->transnoentitiesnoconv("toward").' ';
|
||||
$bankstatic->id=$objp->bankid;
|
||||
$bankstatic->label=$objp->bankref;
|
||||
$comment.= $bankstatic->getNomUrl(1,'');
|
||||
$comment.= ')';
|
||||
}
|
||||
else
|
||||
{
|
||||
if ($comment) $comment.= ' ';
|
||||
$bankstatic->id=$objp->bankid;
|
||||
$bankstatic->label=$objp->bankref;
|
||||
$comment.= ' ('.$langs->transnoentitiesnoconv("from").' ';
|
||||
$comment.= $bankstatic->getNomUrl(1,'');
|
||||
$comment.= ' '.$langs->transnoentitiesnoconv("toward").' ';
|
||||
$banklinestatic->fetch($links[$key]['url_id']);
|
||||
$bankstatic->id=$banklinestatic->fk_account;
|
||||
$bankstatic->label=$banklinestatic->bank_account_label;
|
||||
$comment.= $bankstatic->getNomUrl(1,'transactions');
|
||||
$comment.= ')';
|
||||
}
|
||||
}
|
||||
elseif ($links[$key]['type']=='company')
|
||||
{
|
||||
if ($thirdparty) $thirdparty.= ', ';
|
||||
$thirdparty.= dol_trunc($links[$key]['label'],24);
|
||||
$newline=0;
|
||||
}
|
||||
elseif ($links[$key]['type']=='member')
|
||||
{
|
||||
if ($thirdparty) $accountelem.= ', ';
|
||||
$thirdparty.= $links[$key]['label'];
|
||||
$newline=0;
|
||||
}
|
||||
/*elseif ($links[$key]['type']=='sc')
|
||||
{
|
||||
if ($accountelem) $accountelem.= ', ';
|
||||
//$accountelem.= '<a href="'.DOL_URL_ROOT.'/compta/sociales/charges.php?id='.$links[$key]['url_id'].'">';
|
||||
//$accountelem.= img_object($langs->transnoentitiesnoconv('ShowBill'),'bill').' ';
|
||||
$accountelem.= $langs->transnoentitiesnoconv("SocialContribution");
|
||||
//$accountelem.= '</a>';
|
||||
$newline=0;
|
||||
}
|
||||
else
|
||||
{
|
||||
if ($accountelem) $accountelem.= ', ';
|
||||
//$accountelem.= '<a href="'.$links[$key]['url'].$links[$key]['url_id'].'">';
|
||||
$accountelem.= $links[$key]['label'];
|
||||
//$accountelem.= '</a>';
|
||||
$newline=0;
|
||||
}*/
|
||||
}
|
||||
|
||||
$debit=$credit='';
|
||||
if ($objp->amount < 0)
|
||||
{
|
||||
$totald = $totald + abs($objp->amount);
|
||||
$debit=price2num($objp->amount * -1);
|
||||
}
|
||||
else
|
||||
{
|
||||
$totalc = $totalc + abs($objp->amount);
|
||||
$credit=price2num($objp->amount);
|
||||
}
|
||||
|
||||
$i++;
|
||||
|
||||
$rec=new stdClass();
|
||||
$rec->bankreceipt=$objp->num_releve;
|
||||
$rec->bankaccount=$objp->banklabel;
|
||||
$rec->dateop=dol_print_date($dateop,'dayrfc');
|
||||
$rec->dateval=dol_print_date($datevalue,'dayrfc');
|
||||
$rec->type=$objp->fk_type.' '.($objp->num_chq?$objp->num_chq:'');
|
||||
$rec->description=$description;
|
||||
$rec->thirdparty=$thirdparty;
|
||||
$rec->accountelem=$accountelem;
|
||||
$rec->debit=$debit;
|
||||
$rec->credit=$credit;
|
||||
$rec->sold=$sold;
|
||||
$rec->comment=$comment;
|
||||
$rec->soldbefore=price2num($totalbefore);
|
||||
$rec->soldafter=price2num($total);
|
||||
|
||||
// end of special operation processing
|
||||
$objmodel->write_record($array_selected,$rec,$outputlangs,$array_export_TypeFields);
|
||||
}
|
||||
|
||||
if ($numrows > 0)
|
||||
{
|
||||
print "Found ".$numrows." records for receipt ".$num."\n";
|
||||
|
||||
// Genere en-tete
|
||||
$objmodel->write_footer($outputlangs);
|
||||
|
||||
// Close file
|
||||
$objmodel->close_file();
|
||||
|
||||
print 'File '.$filename.' was generated into dir '.$dirname.'.'."\n";
|
||||
|
||||
$ret=0;
|
||||
}
|
||||
else
|
||||
{
|
||||
print "No records found for receipt ".$num."\n";
|
||||
|
||||
$ret=0;
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
dol_print_error($db);
|
||||
$ret=-1;
|
||||
}
|
||||
|
||||
$db->close();
|
||||
|
||||
return $ret;
|
||||
?>
|
||||
@ -40,8 +40,6 @@ if (! isset($argv[1]) || ! $argv[1]) {
|
||||
}
|
||||
$now=$argv[1];
|
||||
|
||||
// Recupere env dolibarr
|
||||
$version='1.10';
|
||||
|
||||
require_once($path."../../htdocs/master.inc.php");
|
||||
//require_once(PHP_WRITEEXCEL_PATH."/class.writeexcel_workbook.inc.php");
|
||||
@ -51,8 +49,18 @@ require_once(PHPEXCEL_PATH."/PHPExcel.php");
|
||||
//require_once(PHPEXCEL_PATH."/PHPExcel/Writer/Excel2007.php");
|
||||
require_once(PHPEXCEL_PATH."/PHPExcel/Writer/Excel5.php");
|
||||
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
$fname = DOL_DATA_ROOT.'/export-contacts.xls';
|
||||
|
||||
//$objPHPExcel = new writeexcel_workbook($fname);
|
||||
|
||||
@ -40,18 +40,23 @@ if (! isset($argv[1]) || ! $argv[1]) {
|
||||
}
|
||||
$now=$argv[1];
|
||||
|
||||
// Recupere env dolibarr
|
||||
$version='1.25';
|
||||
|
||||
require_once($path."../../htdocs/master.inc.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/contact/class/contact.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
|
||||
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
|
||||
|
||||
print "***** $script_file ($version) *****\n";
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
print "Mails sending disabled (useless in batch mode)\n";
|
||||
$conf->global->MAIN_DISABLE_ALL_MAILS=1; // On bloque les mails
|
||||
|
||||
@ -55,20 +55,27 @@ $langs->load('main');
|
||||
$langs->load('contracts');
|
||||
|
||||
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
$now=dol_now('tzserver');
|
||||
$duration_value=$argv[2];
|
||||
|
||||
$error = 0;
|
||||
print $script_file." launched with mode ".$mode.($duration_value?" delay=".$duration_value:"")."\n";
|
||||
|
||||
$sql = "SELECT DISTINCT s.nom as name, c.ref, cd.date_fin_validite, cd.total_ttc, p.label label, s.email, s.default_lang";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."societe AS s";
|
||||
$sql .= ", ".MAIN_DB_PREFIX."contrat AS c";
|
||||
$sql .= ", ".MAIN_DB_PREFIX."contratdet AS cd";
|
||||
$sql .= ", ".MAIN_DB_PREFIX."contrat AS c";
|
||||
$sql .= ", ".MAIN_DB_PREFIX."contratdet AS cd";
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product AS p ON p.rowid = cd.fk_product";
|
||||
$sql .= " WHERE s.rowid = c.fk_soc AND c.rowid = cd.fk_contrat AND c.statut > 0 AND cd.statut<5";
|
||||
|
||||
@ -173,10 +180,10 @@ function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldcustomer,$dura
|
||||
global $conf,$langs;
|
||||
|
||||
$newlangs=new Translate('',$conf);
|
||||
$newlangs->setDefaultLang($userlang);
|
||||
$newlangs->setDefaultLang(empty($userlang)?(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT):$userlang);
|
||||
$newlangs->load("main");
|
||||
$newlangs->load("contracts");
|
||||
|
||||
|
||||
if ($duration_value)
|
||||
$title=$newlangs->transnoentities("ListOfServicesToExpireWithDuration",$duration_value);
|
||||
else
|
||||
|
||||
@ -55,14 +55,21 @@ $langs->load('main');
|
||||
$langs->load('contracts');
|
||||
|
||||
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
$now=dol_now('tzserver');
|
||||
$duration_value=$argv[2];
|
||||
|
||||
$error = 0;
|
||||
print $script_file." launched with mode ".$mode.($duration_value?" delay=".$duration_value:"")."\n";
|
||||
|
||||
$sql = "SELECT DISTINCT s.nom, c.ref, cd.date_fin_validite, cd.total_ttc, p.label label, c.fk_soc,u.rowid AS uid, u.lastname, u.firstname, u.email, u.lang";
|
||||
@ -173,7 +180,7 @@ function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldsalerepresenta
|
||||
global $conf,$langs;
|
||||
|
||||
$newlangs=new Translate('',$conf);
|
||||
$newlangs->setDefaultLang($userlang);
|
||||
$newlangs->setDefaultLang(empty($userlang)?(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT):$userlang);
|
||||
$newlangs->load("main");
|
||||
$newlangs->load("contracts");
|
||||
|
||||
@ -181,7 +188,7 @@ function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldsalerepresenta
|
||||
$title=$newlangs->transnoentities("ListOfServicesToExpireWithDuration",$duration_value);
|
||||
else
|
||||
$title= $newlangs->transnoentities("ListOfServicesToExpire");
|
||||
|
||||
|
||||
$subject = "[".(empty($conf->global->MAIN_APPLICATION_TITLE)?'Dolibarr':$conf->global->MAIN_APPLICATION_TITLE)."] ".$title;
|
||||
$sendto = $oldemail;
|
||||
$from = $conf->global->MAIN_MAIL_EMAIL_FROM;
|
||||
|
||||
@ -59,10 +59,17 @@ require_once (DOL_DOCUMENT_ROOT."/cron/class/cronjob.class.php");
|
||||
require_once (DOL_DOCUMENT_ROOT.'/user/class/user.class.php');
|
||||
require_once (DOL_DOCUMENT_ROOT."/cron/class/cronjob.class.php");
|
||||
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
// Check security key
|
||||
if ($key != $conf->global->CRON_KEY)
|
||||
|
||||
@ -45,7 +45,19 @@ require_once ($path."../../htdocs/master.inc.php");
|
||||
require_once (DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php");
|
||||
|
||||
|
||||
$error = 0;
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
|
||||
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
|
||||
|
||||
// We get list of emailing to process
|
||||
|
||||
@ -36,9 +36,9 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
|
||||
exit;
|
||||
}
|
||||
|
||||
if (! isset($argv[1]) || ! $argv[1] || ! in_array($argv[1],array('test','confirm')))
|
||||
if (! isset($argv[2]) || ! $argv[2] || ! in_array($argv[1],array('test','confirm')) || ! in_array($argv[2],array('thirdparties','contacts')))
|
||||
{
|
||||
print "Usage: $script_file [test|confirm] [delay]\n";
|
||||
print "Usage: $script_file (test|confirm) (thirdparties|contacts) [delay]\n";
|
||||
print "\n";
|
||||
print "Send an email to customers to remind all unpaid customer invoices.\n";
|
||||
print "If you choose 'test' mode, no emails are sent.\n";
|
||||
@ -46,6 +46,7 @@ if (! isset($argv[1]) || ! $argv[1] || ! in_array($argv[1],array('test','confirm
|
||||
exit;
|
||||
}
|
||||
$mode=$argv[1];
|
||||
$targettype=$argv[2];
|
||||
|
||||
|
||||
require($path."../../htdocs/master.inc.php");
|
||||
@ -53,24 +54,37 @@ require_once (DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php");
|
||||
|
||||
$langs->load('main');
|
||||
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
|
||||
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
$now=dol_now('tzserver');
|
||||
$duration_value=$argv[2];
|
||||
$duration_value=isset($argv[3])?$argv[3]:-1;
|
||||
|
||||
$error = 0;
|
||||
print $script_file." launched with mode ".$mode.($duration_value?" delay=".$duration_value:"")."\n";
|
||||
print $script_file." launched with mode ".$mode.($duration_value>=0?" delay=".$duration_value:"")."\n";
|
||||
|
||||
$sql = "SELECT f.facnumber, f.total_ttc, f.date_lim_reglement as due_date, s.nom as name, s.email, s.default_lang";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
|
||||
$sql .= " , ".MAIN_DB_PREFIX."societe as s";
|
||||
$sql .= " WHERE f.fk_statut != 0 AND f.paye = 0";
|
||||
$sql .= " AND f.fk_soc = s.rowid";
|
||||
if ($duration_value) $sql .= " AND f.date_lim_reglement < '".$db->idate(dol_time_plus_duree($now, $duration_value, "d"))."'";
|
||||
$sql .= " ORDER BY s.email ASC, s.rowid ASC"; // Order by email to allow one message per email
|
||||
$sql = "SELECT f.facnumber, f.total_ttc, f.date_lim_reglement as due_date,";
|
||||
$sql.= " s.rowid as sid, s.nom as name, s.email, s.default_lang";
|
||||
if ($targettype == 'contacts') $sql.= ", sp.rowid as cid, sp.firstname as cfirstname, sp.lastname as clastname, sp.email as cemail";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s";
|
||||
if ($targettype == 'contacts') $sql.= ", ".MAIN_DB_PREFIX."socpeople as sp";
|
||||
$sql.= " WHERE f.fk_statut != 0 AND f.paye = 0";
|
||||
$sql.= " AND f.fk_soc = s.rowid";
|
||||
if ($duration_value>=0) $sql.= " AND f.date_lim_reglement < '".$db->idate(dol_time_plus_duree($now, $duration_value, "d"))."'";
|
||||
if ($targettype == 'contacts') $sql.= " AND s.rowid = sp.fk_soc";
|
||||
$sql.= " ORDER BY";
|
||||
if ($targettype == 'contacts') $sql.= " sp.email, sp.rowid,";
|
||||
$sql.= " s.email ASC, s.rowid ASC, f.facnumber ASC"; // Order by email to allow one message per email
|
||||
|
||||
//print $sql;
|
||||
$resql=$db->query($sql);
|
||||
@ -78,10 +92,12 @@ if ($resql)
|
||||
{
|
||||
$num = $db->num_rows($resql);
|
||||
$i = 0;
|
||||
$oldemail = 'none'; $olduid = 0; $oldlang='';
|
||||
$oldemail = 'none'; $oldsid = 0; $oldcid = 0; $oldlang='';
|
||||
$total = 0; $foundtoprocess = 0;
|
||||
print "We found ".$num." couples (unpayed validated invoice - customer) qualified\n";
|
||||
dol_syslog("We found ".$num." couples (unpayed validated invoice - customer) qualified");
|
||||
$trackthirdpartiessent = array();
|
||||
|
||||
print "We found ".$num." couples (unpayed validated invoices-".$targettype.") qualified\n";
|
||||
dol_syslog("We found ".$num." couples (unpayed validated invoices-".$targettype.") qualified");
|
||||
$message='';
|
||||
|
||||
if ($num)
|
||||
@ -90,36 +106,50 @@ if ($resql)
|
||||
{
|
||||
$obj = $db->fetch_object($resql);
|
||||
|
||||
if (($obj->email <> $oldemail || $obj->uid <> $olduid) || $oldemail == 'none')
|
||||
$newemail=empty($obj->cemail)?$obj->email:$obj->cemail;
|
||||
|
||||
// Check if this record is a break after previous one
|
||||
$startbreak=false;
|
||||
if ($newemail <> $oldemail || $oldemail == 'none') $startbreak=true;
|
||||
if ($obj->sid && $obj->sid <> $oldsid) $startbreak=true;
|
||||
if ($obj->cid && $obj->cid <> $oldcid) $startbreak=true;
|
||||
|
||||
if ($startbreak)
|
||||
{
|
||||
// Break onto sales representative (new email or uid)
|
||||
if (dol_strlen($oldemail) && $oldemail != 'none')
|
||||
// Break onto sales representative (new email or cid)
|
||||
if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid.'|'.$oldemail]))
|
||||
{
|
||||
envoi_mail($mode,$oldemail,$message,$total,$oldlang,$oldcustomer);
|
||||
envoi_mail($mode,$oldemail,$message,$total,$oldlang,$oldtarget);
|
||||
$trackthirdpartiessent[$oldsid.'|'.$oldemail]='contact id '.$oldcid;
|
||||
}
|
||||
else
|
||||
{
|
||||
if ($oldemail != 'none') print "- No email sent for ".$oldcustomer.", total: ".$total."\n";
|
||||
{
|
||||
if ($oldemail != 'none')
|
||||
{
|
||||
if (empty($trackthirdpartiessent[$oldsid.'|'.$oldemail])) print "- No email sent for '".$oldtarget."', total: ".$total."\n";
|
||||
else print "- No email sent for '".$oldtarget."', total: ".$total." (already sent to ".$trackthirdpartiessent[$oldsid.'|'.$oldemail].")\n";
|
||||
}
|
||||
}
|
||||
$oldemail = $obj->email;
|
||||
$olduid = $obj->uid;
|
||||
$oldemail = $newemail;
|
||||
$oldsid = $obj->sid;
|
||||
$oldcid = $obj->cid;
|
||||
$oldlang = $obj->lang;
|
||||
$oldcustomer=$obj->name;
|
||||
$oldtarget=(empty($obj->cfirstname) && empty($obj->clastname))?$obj->name:($obj->clastname." ".$obj->cfirstname);
|
||||
$message = '';
|
||||
$total = 0;
|
||||
$total = 0;
|
||||
$foundtoprocess = 0;
|
||||
$customer=$obj->name;
|
||||
if (empty($obj->email)) print "Warning: Customer ".$customer." has no email. Notice disabled.\n";
|
||||
$target=(empty($obj->cfirstname) && empty($obj->clastname))?$obj->name:($obj->clastname." ".$obj->cfirstname);
|
||||
//if (empty($newemail)) print "Warning: Customer ".$target." has no email. Notice disabled.\n";
|
||||
}
|
||||
|
||||
if (dol_strlen($oldemail))
|
||||
if (dol_strlen($newemail))
|
||||
{
|
||||
$message .= $langs->trans("Invoice")." ".$obj->facnumber." : ".price($obj->total_ttc)." : ".$obj->name."\n";
|
||||
dol_syslog("email_unpaid_invoices_to_customers.php: ".$obj->email);
|
||||
$message .= $langs->trans("Invoice")." ".$obj->facnumber." : ".price($obj->total_ttc)."\n";
|
||||
dol_syslog("email_unpaid_invoices_to_customers.php: ".$newemail." ".$message);
|
||||
$foundtoprocess++;
|
||||
}
|
||||
print "Unpaid invoice ".$obj->facnumber.", price ".price2num($obj->total_ttc).", due date ".dol_print_date($db->jdate($obj->due_date),'day')." customer ".$obj->name.", email ".$obj->email.": ";
|
||||
if (dol_strlen($obj->email)) print "qualified.";
|
||||
print "Unpaid invoice ".$obj->facnumber.", price ".price2num($obj->total_ttc).", due date ".dol_print_date($db->jdate($obj->due_date),'day')." customer id ".$obj->sid." ".$obj->name.", ".($obj->cid?"contact id ".$obj->cid." ".$obj->clastname." ".$obj->cfirstname.",":"")." email ".$newemail.": ";
|
||||
if (dol_strlen($newemail)) print "qualified.";
|
||||
else print "disqualified (no email).";
|
||||
print "\n";
|
||||
|
||||
@ -131,13 +161,18 @@ if ($resql)
|
||||
// Si il reste des envois en buffer
|
||||
if ($foundtoprocess)
|
||||
{
|
||||
if (dol_strlen($oldemail) && $oldemail != 'none') // Break onto email (new email)
|
||||
if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid.'|'.$oldemail])) // Break onto email (new email)
|
||||
{
|
||||
envoi_mail($mode,$oldemail,$message,$total,$oldlang,$oldcustomer);
|
||||
envoi_mail($mode,$oldemail,$message,$total,$oldlang,$oldtarget);
|
||||
$trackthirdpartiessent[$oldsid.'|'.$oldemail]='contact id '.$oldcid;
|
||||
}
|
||||
else
|
||||
{
|
||||
if ($oldemail != 'none') print "- No email sent for ".$oldcustomer.", total: ".$total."\n";
|
||||
if ($oldemail != 'none')
|
||||
{
|
||||
if (empty($trackthirdpartiessent[$oldsid.'|'.$oldemail])) print "- No email sent for '".$oldtarget."', total: ".$total."\n";
|
||||
else print "- No email sent for '".$oldtarget."', total: ".$total." (already sent to ".$trackthirdpartiessent[$oldsid.'|'.$oldemail].")\n";
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
@ -157,19 +192,19 @@ else
|
||||
* Send email
|
||||
*
|
||||
* @param string $mode Mode (test | confirm)
|
||||
* @param string $oldemail Old email
|
||||
* @param string $oldemail Target email
|
||||
* @param string $message Message to send
|
||||
* @param string $total Total amount of unpayed invoices
|
||||
* @param string $userlang Code lang to use for email output.
|
||||
* @param string $oldcustomer Old customer
|
||||
* @param string $oldtarget Target name
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldcustomer)
|
||||
function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldtarget)
|
||||
{
|
||||
global $conf,$langs;
|
||||
|
||||
$newlangs=new Translate('',$conf);
|
||||
$newlangs->setDefaultLang($userlang);
|
||||
$newlangs->setDefaultLang(empty($userlang)?(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT):$userlang);
|
||||
$newlangs->load("main");
|
||||
$newlangs->load("bills");
|
||||
|
||||
@ -179,7 +214,7 @@ function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldcustomer)
|
||||
$errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;
|
||||
$msgishtml = 0;
|
||||
|
||||
print "- Send email for ".$oldcustomer."(".$oldemail."), total: ".$total."\n";
|
||||
print "- Send email for '".$oldtarget."' (".$oldemail."), total: ".$total."\n";
|
||||
dol_syslog("email_unpaid_invoices_to_customers.php: send mail to ".$oldemail);
|
||||
|
||||
$usehtml=0;
|
||||
|
||||
@ -54,15 +54,23 @@ require_once (DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php");
|
||||
$langs->load('main');
|
||||
|
||||
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
|
||||
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
$now=dol_now('tzserver');
|
||||
$duration_value=$argv[2];
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
$error = 0;
|
||||
print $script_file." launched with mode ".$mode.($duration_value?" delay=".$duration_value:"")."\n";
|
||||
$now=dol_now('tzserver');
|
||||
$duration_value=isset($argv[2])?$argv[2]:-1;
|
||||
|
||||
print $script_file." launched with mode ".$mode.($duration_value>=0?" delay=".$duration_value:"")."\n";
|
||||
|
||||
$sql = "SELECT f.facnumber, f.total_ttc, f.date_lim_reglement as due_date, s.nom as name, u.rowid as uid, u.lastname, u.firstname, u.email, u.lang";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
|
||||
@ -71,10 +79,10 @@ $sql .= " , ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
$sql .= " , ".MAIN_DB_PREFIX."user as u";
|
||||
$sql .= " WHERE f.fk_statut != 0 AND f.paye = 0";
|
||||
$sql .= " AND f.fk_soc = s.rowid";
|
||||
if ($duration_value) $sql .= " AND f.date_lim_reglement < '".$db->idate(dol_time_plus_duree($now, $duration_value, "d"))."'";
|
||||
if ($duration_value>=0) $sql .= " AND f.date_lim_reglement < '".$db->idate(dol_time_plus_duree($now, $duration_value, "d"))."'";
|
||||
$sql .= " AND sc.fk_soc = s.rowid";
|
||||
$sql .= " AND sc.fk_user = u.rowid";
|
||||
$sql .= " ORDER BY u.email ASC, s.rowid ASC"; // Order by email to allow one message per email
|
||||
$sql .= " ORDER BY u.email ASC, s.rowid ASC, f.facnumber ASC"; // Order by email to allow one message per email
|
||||
|
||||
//print $sql;
|
||||
$resql=$db->query($sql);
|
||||
@ -138,10 +146,10 @@ if ($resql)
|
||||
{
|
||||
envoi_mail($mode,$oldemail,$message,$total,$oldlang,$oldsalerepresentative);
|
||||
}
|
||||
else
|
||||
{
|
||||
if ($oldemail != 'none') print "- No email sent for ".$oldsalerepresentative.", total: ".$total."\n";
|
||||
}
|
||||
else
|
||||
{
|
||||
if ($oldemail != 'none') print "- No email sent for ".$oldsalerepresentative.", total: ".$total."\n";
|
||||
}
|
||||
}
|
||||
}
|
||||
else
|
||||
@ -172,11 +180,11 @@ function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldsalerepresenta
|
||||
global $conf,$langs;
|
||||
|
||||
$newlangs=new Translate('',$conf);
|
||||
$newlangs->setDefaultLang($userlang);
|
||||
$newlangs->setDefaultLang(empty($userlang)?(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT):$userlang);
|
||||
$newlangs->load("main");
|
||||
$newlangs->load("bills");
|
||||
|
||||
$subject = "[".(empty($conf->global->MAIN_APPLICATION_TITLE)?'Dolibarr':$conf->global->MAIN_APPLICATION_TITLE)."] ".$newlangs->trans("ListOfYourUnpaidInvoices");
|
||||
$subject = "[".(empty($conf->global->MAIN_APPLICATION_TITLE)?'Dolibarr':$conf->global->MAIN_APPLICATION_TITLE)."] ".$newlangs->transnoentities("ListOfYourUnpaidInvoices");
|
||||
$sendto = $oldemail;
|
||||
$from = $conf->global->MAIN_MAIL_EMAIL_FROM;
|
||||
$errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;
|
||||
@ -196,7 +204,7 @@ function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldsalerepresenta
|
||||
}
|
||||
else
|
||||
{
|
||||
$allmessage.= "List of unpaid invoices".($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
|
||||
$allmessage.= $newlangs->transnoentities("ListOfYourUnpaidInvoices").($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
|
||||
$allmessage.= "Note: This list contains only invoices for third parties you are linked to as a sale representative.".($usehtml?"<br>\n":"\n");
|
||||
}
|
||||
$allmessage.= $message.($usehtml?"<br>\n":"\n");
|
||||
|
||||
@ -46,11 +46,15 @@ require_once(DOL_DOCUMENT_ROOT.'/core/lib/invoice2.lib.php');
|
||||
$langs->load("main");
|
||||
|
||||
// Global variables
|
||||
$version='1.24';
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
|
||||
|
||||
// -------------------- START OF YOUR CODE HERE --------------------
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
@ -118,6 +122,11 @@ foreach ($argv as $key => $value)
|
||||
|
||||
$paymentdateafter=dol_stringtotime($argv[$key+1]);
|
||||
$paymentdatebefore=dol_stringtotime($argv[$key+2]);
|
||||
if (empty($paymentdateafter) || empty($paymentdatebefore))
|
||||
{
|
||||
print 'Error: Bad date format'."\n";
|
||||
exit;
|
||||
}
|
||||
print 'Rebuild PDF for invoices with at least one payment between '.dol_print_date($paymentdateafter,'day')." and ".dol_print_date($paymentdatebefore,'day').".\n";
|
||||
}
|
||||
|
||||
@ -130,7 +139,25 @@ foreach ($argv as $key => $value)
|
||||
print 'Rebuild PDF for invoices with no payment done yet.'."\n";
|
||||
}
|
||||
|
||||
if ($value == 'filter=nodeposit')
|
||||
if ($value == 'filter=bank')
|
||||
{
|
||||
$found=true;
|
||||
$option.=(empty($option)?'':'_').'bank_'.$argv[$key+1];
|
||||
$filter[]='bank';
|
||||
|
||||
$paymentonbankref=$argv[$key+1];
|
||||
$bankaccount=new Account($db);
|
||||
$result=$bankaccount->fetch(0,$paymentonbankref);
|
||||
if ($result <= 0)
|
||||
{
|
||||
print 'Error: Bank account with ref "'.$paymentonbankref.'" not found'."\n";
|
||||
exit;
|
||||
}
|
||||
$paymentonbankid=$bankaccount->id;
|
||||
print 'Rebuild PDF for invoices with at least one payment on financial account '.$bankaccount->ref."\n";
|
||||
}
|
||||
|
||||
if ($value == 'filter=nodeposit')
|
||||
{
|
||||
$found=true;
|
||||
$option.=(empty($option)?'':'_').'nodeposit';
|
||||
@ -169,16 +196,21 @@ if (empty($option) && count($filter) <= 0)
|
||||
exit;
|
||||
}
|
||||
// Check if there is no uncompatible choice
|
||||
if (in_array('payments',$filter) && in_array('nopayment',$filter))
|
||||
{
|
||||
usage();
|
||||
exit;
|
||||
}
|
||||
if (in_array('payments',$filter) && in_array('nopayment',$filter))
|
||||
{
|
||||
usage();
|
||||
exit;
|
||||
}
|
||||
if (in_array('bank',$filter) && in_array('nopayment',$filter))
|
||||
{
|
||||
usage();
|
||||
exit;
|
||||
}
|
||||
|
||||
|
||||
// Define SQL and SQL request to select invoices
|
||||
// Use $filter, $dateafterdate, datebeforedate, $paymentdateafter, $paymentdatebefore
|
||||
$result=rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filter, $dateafterdate, $datebeforedate, $paymentdateafter, $paymentdatebefore, 1, $regenerate, $option);
|
||||
$result=rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filter, $dateafterdate, $datebeforedate, $paymentdateafter, $paymentdatebefore, 1, $regenerate, $option, $paymentonbankid);
|
||||
|
||||
|
||||
|
||||
@ -213,9 +245,11 @@ function usage()
|
||||
print "Rebuild PDF files for some invoices and merge PDF files into one.\n";
|
||||
print "\n";
|
||||
print "To build/merge PDF for invoices in a date range:\n";
|
||||
print "Usage: ".$script_file." filter=date dateafter datebefore [lang=langcode]\n";
|
||||
print "Usage: ".$script_file." filter=date dateafter datebefore\n";
|
||||
print "To build/merge PDF for invoices with at least one payment in a date range:\n";
|
||||
print "Usage: ".$script_file." filter=payments dateafter datebefore [lang=langcode]\n";
|
||||
print "Usage: ".$script_file." filter=payments dateafter datebefore\n";
|
||||
print "To build/merge PDF for invoices with at least one payment onto a bank account:\n";
|
||||
print "Usage: ".$script_file." filter=bank bankref\n";
|
||||
print "To build/merge PDF for all invoices, use filter=all\n";
|
||||
print "Usage: ".$script_file." filter=all\n";
|
||||
print "To build/merge PDF for invoices with no payments, use filter=nopayment\n";
|
||||
@ -224,9 +258,10 @@ function usage()
|
||||
print "To exclude replacement invoices, use filter=noreplacement\n";
|
||||
print "To exclude deposit invoices, use filter=nodeposit\n";
|
||||
print "To regenerate existing PDF, use regenerate=crabe\n";
|
||||
print "To generate invoices in a language, use lang=xx_XX\n";
|
||||
print "\n";
|
||||
print "Example: ".$script_file." filter=payments 20080101 20081231 lang=fr_FR regenerate=crabe\n";
|
||||
print "Example: ".$script_file." filter=all lang=it_IT\n";
|
||||
print "Example: ".$script_file." filter=all lang=en_US\n";
|
||||
print "\n";
|
||||
print "Note that some filters can be cumulated.\n";
|
||||
}
|
||||
|
||||
@ -34,21 +34,24 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
|
||||
exit;
|
||||
}
|
||||
|
||||
// Main
|
||||
$version='1.11';
|
||||
$path=str_replace($script_file,'',$_SERVER["PHP_SELF"]);
|
||||
@set_time_limit(0);
|
||||
$error=0;
|
||||
|
||||
require_once($path."../../htdocs/master.inc.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/adherents/class/adherent.class.php");
|
||||
|
||||
|
||||
$langs->load("main");
|
||||
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
|
||||
print "***** $script_file ($version) *****\n";
|
||||
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
if (! isset($argv[1]) || ! $argv[1]) {
|
||||
print "Usage: $script_file now\n";
|
||||
|
||||
@ -34,22 +34,29 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
|
||||
exit;
|
||||
}
|
||||
|
||||
// Main
|
||||
$version='1.14';
|
||||
@set_time_limit(0);
|
||||
$error=0;
|
||||
$forcecommit=0;
|
||||
|
||||
|
||||
require_once($path."../../htdocs/master.inc.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/adherents/class/adherent.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/adherents/class/cotisation.class.php");
|
||||
|
||||
|
||||
$langs->load("main");
|
||||
$langs->load("errors");
|
||||
$langs->load("errors");
|
||||
|
||||
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
$forcecommit=0;
|
||||
|
||||
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
// List of fields to get from LDAP
|
||||
$required_fields = array(
|
||||
|
||||
@ -40,17 +40,21 @@ if (! isset($argv[1]) || ! $argv[1]) {
|
||||
}
|
||||
$now=$argv[1];
|
||||
|
||||
// Recupere env dolibarr
|
||||
$version='1.10';
|
||||
|
||||
require_once($path."../../htdocs/master.inc.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/user/class/usergroup.class.php");
|
||||
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
|
||||
|
||||
print "***** $script_file ($version) *****\n";
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
/*
|
||||
if (! $conf->global->LDAP_SYNCHRO_ACTIVE)
|
||||
|
||||
@ -35,24 +35,29 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
|
||||
exit;
|
||||
}
|
||||
|
||||
require_once($path."../../htdocs/master.inc.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/user/class/usergroup.class.php");
|
||||
|
||||
$langs->load("main");
|
||||
$langs->load("errors");
|
||||
|
||||
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
$forcecommit=0;
|
||||
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
// Main
|
||||
|
||||
$version='1.14';
|
||||
@set_time_limit(0);
|
||||
$error=0;
|
||||
$forcecommit=0;
|
||||
|
||||
require_once($path."../../htdocs/master.inc.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/user/class/usergroup.class.php");
|
||||
|
||||
$langs->load("main");
|
||||
$langs->load("errors");
|
||||
|
||||
// List of fields to get from LDAP
|
||||
$required_fields = array(
|
||||
@ -136,11 +141,11 @@ if ($result >= 0)
|
||||
$group->entity = $conf->entity;
|
||||
|
||||
//print_r($ldapgroup);
|
||||
|
||||
|
||||
if($group->id > 0) { // Group update
|
||||
print $langs->transnoentities("GroupUpdate").' # '.$key.': name='.$group->nom;
|
||||
$res=$group->update();
|
||||
|
||||
|
||||
if ($res > 0)
|
||||
{
|
||||
print ' --> Updated group id='.$group->id.' name='.$group->nom;
|
||||
@ -154,7 +159,7 @@ if ($result >= 0)
|
||||
} else { // Group creation
|
||||
print $langs->transnoentities("GroupCreate").' # '.$key.': name='.$group->nom;
|
||||
$res=$group->create();
|
||||
|
||||
|
||||
if ($res > 0)
|
||||
{
|
||||
print ' --> Created group id='.$group->id.' name='.$group->nom;
|
||||
@ -168,7 +173,7 @@ if ($result >= 0)
|
||||
}
|
||||
|
||||
//print_r($group);
|
||||
|
||||
|
||||
// Gestion des utilisateurs associés au groupe
|
||||
// 1 - Association des utilisateurs du groupe LDAP au groupe Dolibarr
|
||||
$userList = array();
|
||||
@ -179,29 +184,29 @@ if ($result >= 0)
|
||||
$userFilter = explode(',', $userdn);
|
||||
$userKey = $ldap->getAttributeValues('('.$userFilter[0].')', $conf->global->LDAP_KEY_USERS);
|
||||
if(!is_array($userKey)) continue;
|
||||
|
||||
|
||||
$fuser = new User($db);
|
||||
|
||||
|
||||
if($conf->global->LDAP_KEY_USERS == $conf->global->LDAP_FIELD_SID) {
|
||||
$fuser->fetch('','',$userKey[0]); // Chargement du user concerné par le SID
|
||||
} else if($conf->global->LDAP_KEY_USERS == $conf->global->LDAP_FIELD_LOGIN) {
|
||||
$fuser->fetch('',$userKey[0]); // Chargement du user concerné par le login
|
||||
}
|
||||
|
||||
|
||||
$userList[$userdn] = $fuser;
|
||||
} else {
|
||||
$fuser = &$userList[$userdn];
|
||||
}
|
||||
|
||||
|
||||
$userIdList[$userdn] = $fuser->id;
|
||||
|
||||
|
||||
// Ajout de l'utilisateur dans le groupe
|
||||
if(!in_array($fuser->id, array_keys($group->members))) {
|
||||
$fuser->SetInGroup($group->id, $group->entity);
|
||||
echo $fuser->login.' added'."\n";
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
// 2 - Suppression des utilisateurs du groupe Dolibarr qui ne sont plus dans le groupe LDAP
|
||||
foreach ($group->members as $guser) {
|
||||
if(!in_array($guser->id, $userIdList)) {
|
||||
|
||||
@ -40,17 +40,21 @@ if (! isset($argv[1]) || ! $argv[1]) {
|
||||
}
|
||||
$now=$argv[1];
|
||||
|
||||
// Recupere env dolibarr
|
||||
$version='1.13';
|
||||
|
||||
require_once($path."../../htdocs/master.inc.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");
|
||||
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
|
||||
|
||||
print "***** $script_file ($version) *****\n";
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
/*
|
||||
if (! $conf->global->LDAP_SYNCHRO_ACTIVE)
|
||||
|
||||
@ -34,23 +34,27 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
|
||||
exit;
|
||||
}
|
||||
|
||||
require_once($path."../../htdocs/master.inc.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");
|
||||
|
||||
$langs->load("main");
|
||||
$langs->load("errors");
|
||||
|
||||
|
||||
|
||||
|
||||
// Main
|
||||
|
||||
$version='1.14';
|
||||
@set_time_limit(0);
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
$forcecommit=0;
|
||||
|
||||
require_once($path."../../htdocs/master.inc.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");
|
||||
|
||||
$langs->load("main");
|
||||
$langs->load("errors");
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
// List of fields to get from LDAP
|
||||
$required_fields = array(
|
||||
@ -178,7 +182,7 @@ if ($result >= 0)
|
||||
foreach ($ldaprecords as $key => $ldapuser)
|
||||
{
|
||||
$fuser = new User($db);
|
||||
|
||||
|
||||
if($conf->global->LDAP_KEY_USERS == $conf->global->LDAP_FIELD_SID) {
|
||||
$fuser->fetch('','',$ldapuser[$conf->global->LDAP_KEY_USERS]); // Chargement du user concerné par le SID
|
||||
} else if($conf->global->LDAP_KEY_USERS == $conf->global->LDAP_FIELD_LOGIN) {
|
||||
@ -226,11 +230,11 @@ if ($result >= 0)
|
||||
//if ($fuser->statut > 1) $fuser->statut=1;
|
||||
|
||||
//print_r($ldapuser);
|
||||
|
||||
|
||||
if($fuser->id > 0) { // User update
|
||||
print $langs->transnoentities("UserUpdate").' # '.$key.': login='.$fuser->login.', fullname='.$fuser->getFullName($langs);
|
||||
$res=$fuser->update($user);
|
||||
|
||||
|
||||
if ($res < 0)
|
||||
{
|
||||
$error++;
|
||||
@ -243,7 +247,7 @@ if ($result >= 0)
|
||||
} else { // User creation
|
||||
print $langs->transnoentities("UserCreate").' # '.$key.': login='.$fuser->login.', fullname='.$fuser->getFullName($langs);
|
||||
$res=$fuser->create($user);
|
||||
|
||||
|
||||
if ($res > 0)
|
||||
{
|
||||
print ' --> Created user id='.$fuser->id.' login='.$fuser->login;
|
||||
@ -256,7 +260,7 @@ if ($result >= 0)
|
||||
}
|
||||
print "\n";
|
||||
//print_r($fuser);
|
||||
|
||||
|
||||
// Gestion des groupes
|
||||
// TODO : revoir la gestion des groupes (ou script de sync groupes)
|
||||
/*if(!$error) {
|
||||
|
||||
@ -34,16 +34,23 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
|
||||
exit;
|
||||
}
|
||||
|
||||
// Recupere env dolibarr
|
||||
$version='1.6';
|
||||
|
||||
require_once($path."../../htdocs/master.inc.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/compta/prelevement/class/bonprelevement.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/societe/class/societe.class.php");
|
||||
require_once(DOL_DOCUMENT_ROOT."/compta/paiement/class/paiement.class.php");
|
||||
|
||||
$error = 0;
|
||||
// Global variables
|
||||
$version=DOL_VERSION;
|
||||
$error=0;
|
||||
|
||||
|
||||
/*
|
||||
* Main
|
||||
*/
|
||||
|
||||
@set_time_limit(0);
|
||||
print "***** ".$script_file." (".$version.") *****\n";
|
||||
|
||||
$datetimeprev = time();
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user