forked from Wavyzz/dolibarr
Compare commits
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36
ChangeLog
36
ChangeLog
@@ -12,6 +12,42 @@ Upgrading to any other version or any other database system is abolutely require
|
||||
make a Dolibarr upgrade.
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***** ChangeLog for 4.0.5 to 4.0.4 *****
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FIX: #6234
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FIX: #6259
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FIX: #6330
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FIX: #6360
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FIX: #6411
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FIX: #6443
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FIX: #6444
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FIX: #6453
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FIX: #6503: SQL error in "Last pending payment invoices"
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FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
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||||
FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
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FIX: #6533 #6590
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FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
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||||
FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
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||||
FIX: add entity param to document link
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FIX: Can use quote into supplier ref on order line add
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FIX: Change the customer code only if error on duplicate
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FIX: Creation of credit note on invoice with deposit stole the discount.
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FIX: delete bank class lines when we delete bank_categ
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FIX: deletion of bank tag
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FIX: detail of deposit and credit not was not visible into final invoice
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FIX: Error management during bank account creation
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FIX: error management in bank account deletion.
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FIX: event status is not modified when assign an user
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FIX: forgotten fk_facture_fourn attribute on supplierinvoice line object
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FIX: If bank module on, field must be required to register payment of expense report.
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FIX: load multicurrency informations on supplier order and bill lines fetch
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FIX: Missing total on project overview.
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FIX: multicurrency_subprice
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FIX: param billed when we change page
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FIX: protection against infinite loop on hierarchy
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FIX: Supplier Order list filter by project
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FIX: the dolCopyDir fails if target dir does not exists.
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FIX: use param for http links
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***** ChangeLog for 4.0.4 to 4.0.3 *****
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FIX: #6227 Document models table header "Unit" is shown in 2 lines in Spanish
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FIX: #6230
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@@ -174,7 +174,7 @@ then
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echo cp -pr $mydir/../../doc/images/* "$documentdir/ecm/Images"
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cp -pr $mydir/../../doc/images/* "$documentdir/ecm/Images"
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else
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echo Detection of documents directory $documentdir failed so demo files were not copied.
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echo Detection of documents directory from $mydir failed so demo files were not copied.
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fi
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@@ -46,14 +46,17 @@ $action=GETPOST('action');
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*/
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// positionne la variable pour le nombre de rss externes
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$sql ="SELECT MAX(".$db->decrypt('name').") as name FROM ".MAIN_DB_PREFIX."const";
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$sql ="SELECT ".$db->decrypt('name')." as name FROM ".MAIN_DB_PREFIX."const";
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$sql.=" WHERE ".$db->decrypt('name')." LIKE 'EXTERNAL_RSS_URLRSS_%'";
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$result=$db->query($sql);
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||||
//print $sql;
|
||||
$result=$db->query($sql); // We can't use SELECT MAX() because EXTERNAL_RSS_URLRSS_10 is lower than EXTERNAL_RSS_URLRSS_9
|
||||
if ($result)
|
||||
{
|
||||
$obj = $db->fetch_object($result);
|
||||
preg_match('/([0-9]+)$/i',$obj->name,$reg);
|
||||
if ($reg[1]) $lastexternalrss = $reg[1];
|
||||
while ($obj = $db->fetch_object($result))
|
||||
{
|
||||
preg_match('/([0-9]+)$/i',$obj->name,$reg);
|
||||
if ($reg[1] && $reg[1] > $lastexternalrss) $lastexternalrss = $reg[1];
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
|
||||
@@ -69,12 +69,18 @@ if ($action=='install')
|
||||
}
|
||||
else
|
||||
{
|
||||
if (! preg_match('/\.zip/i',$original_file))
|
||||
if (! preg_match('/\.zip$/i',$original_file))
|
||||
{
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||||
$langs->load("errors");
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||||
setEventMessages($langs->trans("ErrorFileMustBeADolibarrPackage",$original_file), null, 'errors');
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||||
$error++;
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||||
}
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||||
if (! preg_match('/module_.*\-[\d]+\.[\d]+.*$/i',$original_file))
|
||||
{
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||||
$langs->load("errors");
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||||
setEventMessages($langs->trans("ErrorFilenameDosNotMatchDolibarrPackageRules",$original_file, 'module_*-x.y*.zip'), null, 'errors');
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||||
$error++;
|
||||
}
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||||
}
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||||
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||||
if (! $error)
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||||
@@ -117,7 +123,7 @@ if ($action=='install')
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||||
//var_dump($modulenamedir);
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||||
if (! dol_is_dir($modulenamedir))
|
||||
{
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||||
setEventMessages($langs->trans("ErrorModuleFileSeemsToHaveAWrongFormat"), null, 'errors');
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||||
setEventMessages($langs->trans("ErrorModuleFileSeemsToHaveAWrongFormat").'<br>Dir not found: '.$conf->admin->dir_temp.'/'.$tmpdir.'/'.$modulename.'<br>'.$conf->admin->dir_temp.'/'.$tmpdir.'/htdocs/'.$modulename, null, 'errors');
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||||
$error++;
|
||||
}
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||||
}
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||||
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||||
@@ -1489,14 +1489,14 @@ class Categorie extends CommonObject
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||||
{
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||||
while (($file = readdir($handle)) !== false)
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||||
{
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||||
if (dol_is_file($dir.$file) && preg_match('/(\.jpg|\.bmp|\.gif|\.png|\.tiff)$/i',$dir.$file))
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||||
if (dol_is_file($dir.$file) && preg_match('/(\.jpeg|\.jpg|\.bmp|\.gif|\.png|\.tiff)$/i',$dir.$file))
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||||
{
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||||
$nbphoto++;
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||||
$photo = $file;
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||||
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||||
// On determine nom du fichier vignette
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||||
$photo_vignette='';
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||||
if (preg_match('/(\.jpg|\.bmp|\.gif|\.png|\.tiff)$/i',$photo,$regs))
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||||
if (preg_match('/(\.jpeg|\.jpg|\.bmp|\.gif|\.png|\.tiff)$/i',$photo,$regs))
|
||||
{
|
||||
$photo_vignette=preg_replace('/'.$regs[0].'/i','',$photo).'_small'.$regs[0];
|
||||
}
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||||
@@ -1539,7 +1539,7 @@ class Categorie extends CommonObject
|
||||
dol_delete_file($file,1);
|
||||
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||||
// Si elle existe, on efface la vignette
|
||||
if (preg_match('/(\.jpg|\.bmp|\.gif|\.png|\.tiff)$/i',$filename,$regs))
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||||
if (preg_match('/(\.jpeg|\.jpg|\.bmp|\.gif|\.png|\.tiff)$/i',$filename,$regs))
|
||||
{
|
||||
$photo_vignette=preg_replace('/'.$regs[0].'/i','',$filename).'_small'.$regs[0];
|
||||
if (file_exists($dirthumb.$photo_vignette))
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||||
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||||
@@ -853,6 +853,9 @@ if ($id > 0)
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||||
$result3=$object->fetch_contact();
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||||
$result4=$object->fetch_userassigned();
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||||
$result5=$object->fetch_optionals($id,$extralabels);
|
||||
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||||
$percentage=in_array(GETPOST('status'),array(-1,100))?GETPOST('status'):(in_array(GETPOST('complete'),array(-1,100))?GETPOST('complete'):GETPOST("percentage")); // If status is -1 or 100, percentage is not defined and we must use status
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||||
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||||
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||||
if($listUserAssignedUpdated || $donotclearsession) {
|
||||
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||||
@@ -1030,7 +1033,7 @@ if ($id > 0)
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||||
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||||
// Status
|
||||
print '<tr><td class="nowrap">'.$langs->trans("Status").' / '.$langs->trans("Percentage").'</td><td colspan="3">';
|
||||
$percent=GETPOST("percentage")?GETPOST("percentage"):$object->percentage;
|
||||
$percent = GETPOST("percentage") ? GETPOST("percentage"): $object->percentage;
|
||||
$formactions->form_select_status_action('formaction',$percent,1);
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||||
print '</td></tr>';
|
||||
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||||
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||||
@@ -933,7 +933,14 @@ if (count($listofextcals))
|
||||
// Complete $eventarray with events coming from external module
|
||||
$parameters=array(); $object=null;
|
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$reshook=$hookmanager->executeHooks('getCalendarEvents',$parameters,$object,$action);
|
||||
if (! empty($hookmanager->resArray['eventarray'])) $eventarray=array_merge($eventarray, $hookmanager->resArray['eventarray']);
|
||||
if (! empty($hookmanager->resArray['eventarray'])) {
|
||||
foreach ($hookmanager->resArray['eventarray'] as $keyDate => $events) {
|
||||
if (!isset($eventarray[$keyDate])) {
|
||||
$eventarray[$keyDate]=array();
|
||||
}
|
||||
$eventarray[$keyDate]=array_merge($eventarray[$keyDate], $events);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
@@ -1136,14 +1136,9 @@ class Propal extends CommonObject
|
||||
}
|
||||
|
||||
$clonedObj->id=0;
|
||||
$clonedObj->ref='';
|
||||
$clonedObj->statut=self::STATUS_DRAFT;
|
||||
|
||||
if (empty($conf->global->PROPALE_ADDON) || ! is_readable(DOL_DOCUMENT_ROOT ."/core/modules/propale/".$conf->global->PROPALE_ADDON.".php"))
|
||||
{
|
||||
$this->error='ErrorSetupNotComplete';
|
||||
return -1;
|
||||
}
|
||||
|
||||
// Clear fields
|
||||
$clonedObj->user_author = $user->id;
|
||||
$clonedObj->user_valid = '';
|
||||
@@ -1152,12 +1147,6 @@ class Propal extends CommonObject
|
||||
$clonedObj->fin_validite = $clonedObj->date + ($clonedObj->duree_validite * 24 * 3600);
|
||||
if (empty($conf->global->MAIN_KEEP_REF_CUSTOMER_ON_CLONING)) $clonedObj->ref_client = '';
|
||||
|
||||
// Set ref
|
||||
require_once DOL_DOCUMENT_ROOT ."/core/modules/propale/".$conf->global->PROPALE_ADDON.'.php';
|
||||
$obj = $conf->global->PROPALE_ADDON;
|
||||
$modPropale = new $obj;
|
||||
$clonedObj->ref = $modPropale->getNextValue($objsoc,$clonedObj);
|
||||
|
||||
// Create clone
|
||||
|
||||
$result=$clonedObj->create($user);
|
||||
|
||||
@@ -114,7 +114,7 @@ if ($action == 'confirm_split' && GETPOST("confirm") == 'yes')
|
||||
$newdiscount2->amount_ttc=price2num($discount->amount_ttc-$newdiscount1->amount_ttc);
|
||||
$newdiscount1->amount_ht=price2num($newdiscount1->amount_ttc/(1+$newdiscount1->tva_tx/100),'MT');
|
||||
$newdiscount2->amount_ht=price2num($newdiscount2->amount_ttc/(1+$newdiscount2->tva_tx/100),'MT');
|
||||
$newdiscount1->amount_tva=price2num($newdiscount1->amount_ttc-$newdiscount2->amount_ht);
|
||||
$newdiscount1->amount_tva=price2num($newdiscount1->amount_ttc-$newdiscount1->amount_ht);
|
||||
$newdiscount2->amount_tva=price2num($newdiscount2->amount_ttc-$newdiscount2->amount_ht);
|
||||
|
||||
$db->begin();
|
||||
|
||||
@@ -239,7 +239,8 @@ class Commande extends CommonOrder
|
||||
}
|
||||
else
|
||||
{
|
||||
dol_print_error($this->db,get_class($this)."::getNextNumRef ".$obj->error);
|
||||
$this->error=$obj->error;
|
||||
//dol_print_error($this->db,get_class($this)."::getNextNumRef ".$obj->error);
|
||||
return "";
|
||||
}
|
||||
}
|
||||
|
||||
@@ -401,6 +401,8 @@ if ($resql)
|
||||
if ($search_total_vat != '') $param.='&search_total_vat='.$search_total_vat;
|
||||
if ($search_total_ttc != '') $param.='&search_total_ttc='.$search_total_ttc;
|
||||
if ($optioncss != '') $param.='&optioncss='.$optioncss;
|
||||
if ($billed != '') $param.='&billed='.$billed;
|
||||
|
||||
// Add $param from extra fields
|
||||
foreach ($search_array_options as $key => $val)
|
||||
{
|
||||
|
||||
@@ -60,10 +60,12 @@ $extrafields = new ExtraFields($db);
|
||||
// fetch optionals attributes and labels
|
||||
$extralabels=$extrafields->fetch_name_optionals_label($account->table_element);
|
||||
|
||||
|
||||
/*
|
||||
* Actions
|
||||
*/
|
||||
if ($_POST["action"] == 'add')
|
||||
|
||||
if ($action == 'add')
|
||||
{
|
||||
$error=0;
|
||||
|
||||
@@ -129,6 +131,8 @@ if ($_POST["action"] == 'add')
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
$db->begin();
|
||||
|
||||
$id = $account->create($user);
|
||||
if ($id > 0)
|
||||
{
|
||||
@@ -137,15 +141,20 @@ if ($_POST["action"] == 'add')
|
||||
$account->setCategories($categories);
|
||||
|
||||
$_GET["id"]=$id; // Force chargement page en mode visu
|
||||
$action='';
|
||||
|
||||
$db->commit();
|
||||
}
|
||||
else {
|
||||
$db->rollback();
|
||||
|
||||
setEventMessages($account->error, $account->errors, 'errors');
|
||||
$action='create'; // Force chargement page en mode creation
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if ($_POST["action"] == 'update' && ! $_POST["cancel"])
|
||||
if ($action == 'update' && ! $_POST["cancel"])
|
||||
{
|
||||
$error=0;
|
||||
|
||||
@@ -226,15 +235,24 @@ if ($_POST["action"] == 'update' && ! $_POST["cancel"])
|
||||
}
|
||||
}
|
||||
|
||||
if ($_POST["action"] == 'confirm_delete' && $_POST["confirm"] == "yes" && $user->rights->banque->configurer)
|
||||
if ($action == 'confirm_delete' && $_POST["confirm"] == "yes" && $user->rights->banque->configurer)
|
||||
{
|
||||
// Delete
|
||||
$account = new Account($db);
|
||||
$account->fetch($_GET["id"]);
|
||||
$account->delete();
|
||||
$result = $account->delete($user);
|
||||
|
||||
header("Location: ".DOL_URL_ROOT."/compta/bank/index.php");
|
||||
exit;
|
||||
if ($result > 0)
|
||||
{
|
||||
setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
|
||||
header("Location: ".DOL_URL_ROOT."/compta/bank/index.php");
|
||||
exit;
|
||||
}
|
||||
else
|
||||
{
|
||||
setEventMessages($account->error, $account->errors, 'errors');
|
||||
$action='';
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
@@ -72,6 +72,7 @@ if ($categid) {
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/*
|
||||
* View
|
||||
*/
|
||||
|
||||
@@ -380,7 +380,7 @@ class Account extends CommonObject
|
||||
/**
|
||||
* Add an entry into table ".MAIN_DB_PREFIX."bank
|
||||
*
|
||||
* @param int $date Date operation
|
||||
* @param int $date Date operation
|
||||
* @param string $oper 1,2,3,4... (deprecated) or TYP,VIR,PRE,LIQ,VAD,CB,CHQ...
|
||||
* @param string $label Descripton
|
||||
* @param float $amount Amount
|
||||
@@ -596,12 +596,15 @@ class Account extends CommonObject
|
||||
$accline->datec = $this->db->idate($now);
|
||||
$accline->label = '('.$langs->trans("InitialBankBalance").')';
|
||||
$accline->amount = price2num($this->solde);
|
||||
$accline->fk_user_author = $user->id;
|
||||
$accline->fk_account = $this->id;
|
||||
$accline->datev = $this->db->idate($this->date_solde);
|
||||
$accline->dateo = $this->db->idate($this->date_solde);
|
||||
$accline->fk_type = 'SOLD';
|
||||
|
||||
if ($accline->insert() < 0) {
|
||||
$this->error = $accline->error;
|
||||
$this->errors = $accline->errors;
|
||||
return -3;
|
||||
}
|
||||
|
||||
@@ -947,29 +950,60 @@ class Account extends CommonObject
|
||||
{
|
||||
global $conf;
|
||||
|
||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_account";
|
||||
$sql.= " WHERE rowid = ".$this->rowid;
|
||||
$sql.= " AND entity = ".$conf->entity;
|
||||
|
||||
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
|
||||
$result = $this->db->query($sql);
|
||||
if ($result) {
|
||||
|
||||
// Remove extrafields
|
||||
if ((empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used
|
||||
{
|
||||
$result=$this->deleteExtraFields();
|
||||
if ($result < 0)
|
||||
{
|
||||
dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR);
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
|
||||
$error=0;
|
||||
|
||||
$this->db->begin();
|
||||
|
||||
// Delete link between tag and bank account
|
||||
if (! $error)
|
||||
{
|
||||
//$sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_class"; // No more used
|
||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_account";
|
||||
$sql.= " WHERE fk_account = ".$this->id;
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
if (!$resql)
|
||||
{
|
||||
$error++;
|
||||
$this->error = "Error ".$this->db->lasterror();
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_account";
|
||||
$sql.= " WHERE rowid = ".$this->rowid;
|
||||
|
||||
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
|
||||
$result = $this->db->query($sql);
|
||||
if ($result)
|
||||
{
|
||||
// Remove extrafields
|
||||
if ((empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used
|
||||
{
|
||||
$result=$this->deleteExtraFields();
|
||||
if ($result < 0)
|
||||
{
|
||||
$error++;
|
||||
dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR);
|
||||
}
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$error++;
|
||||
$this->error = "Error ".$this->db->lasterror();
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
$this->db->commit();
|
||||
return 1;
|
||||
}
|
||||
else {
|
||||
dol_print_error($this->db);
|
||||
else
|
||||
{
|
||||
$this->db->rollback();
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
|
||||
@@ -188,29 +188,60 @@ class BankCateg // extends CommonObject
|
||||
/**
|
||||
* Delete object in database
|
||||
*
|
||||
* @param User $user User that delete
|
||||
* @param int $notrigger 0=launch triggers after, 1=disable triggers
|
||||
* @return int <0 if KO, >0 if OK
|
||||
* @param User $user User that delete
|
||||
* @param int $notrigger 0=launch triggers after, 1=disable triggers
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
public function delete(User $user, $notrigger = 0)
|
||||
{
|
||||
global $conf;
|
||||
$error = 0;
|
||||
|
||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_categ";
|
||||
$sql .= " WHERE rowid=".$this->id;
|
||||
$sql .= " AND entity = ".$conf->entity;
|
||||
|
||||
$this->db->begin();
|
||||
|
||||
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if (!$resql) {
|
||||
$error++;
|
||||
$this->errors[] = "Error ".$this->db->lasterror();
|
||||
// Delete link between tag and bank account
|
||||
if (! $error)
|
||||
{
|
||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_account";
|
||||
$sql.= " WHERE fk_categorie = ".$this->id;
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
if (!$resql)
|
||||
{
|
||||
$error++;
|
||||
$this->errors[] = "Error ".$this->db->lasterror();
|
||||
}
|
||||
}
|
||||
|
||||
// Commit or rollback
|
||||
|
||||
// Delete link between tag and bank lines
|
||||
if (! $error)
|
||||
{
|
||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_class";
|
||||
$sql.= " WHERE fk_categ = ".$this->id;
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
if (!$resql)
|
||||
{
|
||||
$error++;
|
||||
$this->errors[] = "Error ".$this->db->lasterror();
|
||||
}
|
||||
}
|
||||
|
||||
// Delete bank categ
|
||||
if (! $error)
|
||||
{
|
||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_categ";
|
||||
$sql .= " WHERE rowid=".$this->id;
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
if (!$resql)
|
||||
{
|
||||
$error++;
|
||||
$this->errors[] = "Error ".$this->db->lasterror();
|
||||
}
|
||||
}
|
||||
|
||||
// Commit or rollback
|
||||
if ($error) {
|
||||
foreach ($this->errors as $errmsg) {
|
||||
dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
|
||||
|
||||
@@ -812,14 +812,14 @@ if (empty($reshook))
|
||||
$line->fk_parent_line = $fk_parent_line;
|
||||
|
||||
$line->subprice =-$line->subprice; // invert price for object
|
||||
$line->pa_ht = -$line->pa_ht;
|
||||
$line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here
|
||||
$line->total_ht=-$line->total_ht;
|
||||
$line->total_tva=-$line->total_tva;
|
||||
$line->total_ttc=-$line->total_ttc;
|
||||
$line->total_localtax1=-$line->total_localtax1;
|
||||
$line->total_localtax2=-$line->total_localtax2;
|
||||
|
||||
$result = $line->insert();
|
||||
$result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount alreayd linked
|
||||
|
||||
$object->lines[] = $line; // insert new line in current object
|
||||
|
||||
|
||||
@@ -1164,7 +1164,7 @@ class Facture extends CommonInvoice
|
||||
{
|
||||
$this->lines=array();
|
||||
|
||||
$sql = 'SELECT l.rowid, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.tva_tx, ';
|
||||
$sql = 'SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.tva_tx, ';
|
||||
$sql.= ' l.situation_percent, l.fk_prev_id,';
|
||||
$sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice,';
|
||||
$sql.= ' l.rang, l.special_code,';
|
||||
@@ -1191,6 +1191,7 @@ class Facture extends CommonInvoice
|
||||
|
||||
$line->id = $objp->rowid;
|
||||
$line->rowid = $objp->rowid; // deprecated
|
||||
$line->fk_facture = $objp->fk_facture;
|
||||
$line->label = $objp->custom_label; // deprecated
|
||||
$line->desc = $objp->description; // Description line
|
||||
$line->description = $objp->description; // Description line
|
||||
@@ -1443,6 +1444,18 @@ class Facture extends CommonInvoice
|
||||
$facligne->rang=-1;
|
||||
$facligne->info_bits=2;
|
||||
|
||||
// Get buy/cost price of invoice that is source of discount
|
||||
if ($remise->fk_facture_source > 0)
|
||||
{
|
||||
$srcinvoice=new Facture($this->db);
|
||||
$srcinvoice->fetch($remise->fk_facture_source);
|
||||
$totalcostpriceofinvoice=0;
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php'; // TODO Move this into commonobject
|
||||
$formmargin=new FormMargin($this->db);
|
||||
$arraytmp=$formmargin->getMarginInfosArray($srcinvoice, false);
|
||||
$facligne->pa_ht = $arraytmp['pa_total'];
|
||||
}
|
||||
|
||||
$facligne->total_ht = -$remise->amount_ht;
|
||||
$facligne->total_tva = -$remise->amount_tva;
|
||||
$facligne->total_ttc = -$remise->amount_ttc;
|
||||
@@ -3003,7 +3016,8 @@ class Facture extends CommonInvoice
|
||||
* set up mask.
|
||||
*/
|
||||
if ($mode != 'last' && !$numref) {
|
||||
dol_print_error($this->db,"Facture::getNextNumRef ".$obj->error);
|
||||
$this->error=$obj->error;
|
||||
//dol_print_error($this->db,"Facture::getNextNumRef ".$obj->error);
|
||||
return "";
|
||||
}
|
||||
|
||||
@@ -4083,10 +4097,11 @@ class FactureLigne extends CommonInvoiceLine
|
||||
/**
|
||||
* Insert line into database
|
||||
*
|
||||
* @param int $notrigger 1 no triggers
|
||||
* @return int <0 if KO, >0 if OK
|
||||
* @param int $notrigger 1 no triggers
|
||||
* @param int $noerrorifdiscountalreadylinked 1=Do not make error if lines is linked to a discount and discount already linked to another
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function insert($notrigger=0)
|
||||
function insert($notrigger=0, $noerrorifdiscountalreadylinked=0)
|
||||
{
|
||||
global $langs,$user,$conf;
|
||||
|
||||
@@ -4230,13 +4245,16 @@ class FactureLigne extends CommonInvoiceLine
|
||||
// Check if discount was found
|
||||
if ($result > 0)
|
||||
{
|
||||
// Check if discount not already affected to another invoice
|
||||
if ($discount->fk_facture)
|
||||
// Check if discount not already affected to another invoice
|
||||
if ($discount->fk_facture_line > 0)
|
||||
{
|
||||
$this->error=$langs->trans("ErrorDiscountAlreadyUsed",$discount->id);
|
||||
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
|
||||
$this->db->rollback();
|
||||
return -3;
|
||||
if (empty($noerrorifdiscountalreadylinked))
|
||||
{
|
||||
$this->error=$langs->trans("ErrorDiscountAlreadyUsed",$discount->id);
|
||||
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
|
||||
$this->db->rollback();
|
||||
return -3;
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
|
||||
@@ -1384,8 +1384,14 @@ else
|
||||
$sql = "SELECT s.nom as name, s.rowid as socid, f.rowid as facid, f.titre, f.total, f.tva as total_vat, f.total_ttc, f.frequency,";
|
||||
$sql.= " f.date_last_gen, f.date_when";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture_rec as f";
|
||||
if (! $user->rights->societe->client->voir && ! $socid) {
|
||||
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
}
|
||||
$sql.= " WHERE f.fk_soc = s.rowid";
|
||||
$sql.= " AND f.entity = ".$conf->entity;
|
||||
if (! $user->rights->societe->client->voir && ! $socid) {
|
||||
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
|
||||
}
|
||||
if ($search_ref) $sql .= natural_search('f.titre', $search_ref);
|
||||
if ($search_societe) $sql .= natural_search('s.nom', $search_societe);
|
||||
if ($search_frequency) $sql .= natural_search('f.frequency', $search_frequency);
|
||||
|
||||
@@ -703,7 +703,7 @@ if ($search_country) $sql .= " AND s.fk_pays IN (".$search_country.')';
|
||||
if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$search_type_thirdparty.')';
|
||||
if ($search_company) $sql .= natural_search('s.nom', $search_company);
|
||||
if ($search_montant_ht != '') $sql.= natural_search('f.total', $search_montant_ht, 1);
|
||||
if ($search_montant_vat != '') $sql.= natural_search('f.total_vat', $search_montant_vat, 1);
|
||||
if ($search_montant_vat != '') $sql.= natural_search('f.tva', $search_montant_vat, 1);
|
||||
if ($search_montant_ttc != '') $sql.= natural_search('f.total_ttc', $search_montant_ttc, 1);
|
||||
if ($search_status != '' && $search_status >= 0)
|
||||
{
|
||||
|
||||
@@ -124,9 +124,9 @@ class Contact extends CommonObject
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp";
|
||||
if (!$user->rights->societe->client->voir && !$user->societe_id)
|
||||
{
|
||||
$sql.= " OUTER JOIN ".MAIN_DB_PREFIX."societe as s ON sp.fk_soc = s.rowid";
|
||||
$sql.= " OUTER JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
|
||||
$sql.= " WHERE sc.fk_user = " .$user->id;
|
||||
$sql.= ", ".MAIN_DB_PREFIX."societe as s";
|
||||
$sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
$sql.= " WHERE sp.fk_soc = s.rowid AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
|
||||
$clause = "AND";
|
||||
}
|
||||
$sql.= ' '.$clause.' sp.entity IN ('.getEntity($this->element, 1).')';
|
||||
|
||||
@@ -2045,7 +2045,7 @@ class Contrat extends CommonObject
|
||||
$sql = "SELECT count(c.rowid) as nb";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."contrat as c";
|
||||
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON c.fk_soc = s.rowid";
|
||||
if (!$user->rights->contrat->lire && !$user->societe_id)
|
||||
if (!$user->rights->societe->client->voir && !$user->societe_id)
|
||||
{
|
||||
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
|
||||
$sql.= " WHERE sc.fk_user = " .$user->id;
|
||||
|
||||
@@ -78,8 +78,9 @@ class box_factures_imp extends ModeleBoxes
|
||||
$sql.= " f.total_ttc,";
|
||||
$sql.= " f.paye, f.fk_statut, f.rowid as facid";
|
||||
$sql.= ", sum(pf.amount) as am";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
|
||||
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
$sql.= ", ".MAIN_DB_PREFIX."facture as f";
|
||||
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid=pf.fk_facture ";
|
||||
$sql.= " WHERE f.fk_soc = s.rowid";
|
||||
$sql.= " AND f.entity = ".$conf->entity;
|
||||
|
||||
@@ -70,15 +70,12 @@ class box_services_contracts extends ModeleBoxes
|
||||
$sql.= " cd.rowid as cdid, cd.tms as datem, cd.statut, cd.label, cd.description, cd.product_type as type,";
|
||||
$sql.= " p.rowid as product_id, p.ref as product_ref";
|
||||
$sql.= " FROM (".MAIN_DB_PREFIX."societe as s";
|
||||
$sql.= ", ".MAIN_DB_PREFIX."contrat as c";
|
||||
$sql.= ", ".MAIN_DB_PREFIX."contratdet as cd";
|
||||
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."contrat as c ON s.rowid = c.fk_soc";
|
||||
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."contratdet as cd ON c.rowid = cd.fk_contrat";
|
||||
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid";
|
||||
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= "INNER JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
|
||||
$sql.= ")";
|
||||
$sql.= " WHERE c.entity = ".$conf->entity;
|
||||
$sql.= " AND s.rowid = c.fk_soc";
|
||||
$sql.= " AND c.rowid = cd.fk_contrat";
|
||||
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
|
||||
if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id;
|
||||
$sql.= $db->order("c.tms","DESC");
|
||||
$sql.= $db->plimit($max, 0);
|
||||
|
||||
@@ -89,6 +89,11 @@ class FormFile
|
||||
}
|
||||
else
|
||||
{
|
||||
//If there is no permission and the option to hide unauthorized actions is enabled, then nothing is printed
|
||||
if (!$perm && !empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
|
||||
return 1;
|
||||
}
|
||||
|
||||
$maxlength=$size;
|
||||
|
||||
$out = "\n\n<!-- Start form attach new file -->\n";
|
||||
@@ -604,7 +609,7 @@ class FormFile
|
||||
|
||||
// Show file name with link to download
|
||||
$out.= '<td class="nowrap">';
|
||||
$out.= '<a data-ajax="false" href="'.$documenturl.'?modulepart='.$modulepart.'&file='.urlencode($relativepath).'"';
|
||||
$out.= '<a data-ajax="false" href="'.$documenturl.'?modulepart='.$modulepart.'&file='.urlencode($relativepath).($param?'&'.$param:'').'"';
|
||||
$mime=dol_mimetype($relativepath,'',0);
|
||||
if (preg_match('/text/',$mime)) $out.= ' target="_blank"';
|
||||
$out.= ' target="_blank">';
|
||||
|
||||
@@ -48,6 +48,7 @@ class FormMargin
|
||||
|
||||
/**
|
||||
* get array with margin information from lines of object
|
||||
* TODO Move this in common class.
|
||||
*
|
||||
* @param CommonObject $object Object we want to get margin information for
|
||||
* @param boolean $force_price True of not
|
||||
@@ -92,19 +93,23 @@ class FormMargin
|
||||
$line->pa_ht = $line->subprice * (1 - ($line->remise_percent / 100));
|
||||
}
|
||||
|
||||
$pv = $line->qty * $line->subprice * (1 - $line->remise_percent / 100);
|
||||
$pa_ht = ($pv < 0 ? - $line->pa_ht : $line->pa_ht); // We choosed to have line->pa_ht always positive in database, so we guess the correct sign
|
||||
$pa = $line->qty * $pa_ht;
|
||||
|
||||
// calcul des marges
|
||||
if (isset($line->fk_remise_except) && isset($conf->global->MARGIN_METHODE_FOR_DISCOUNT)) { // remise
|
||||
$pa = $line->qty * $line->pa_ht;
|
||||
$pv = $line->qty * $line->subprice * (1 - $line->remise_percent / 100);
|
||||
if ($conf->global->MARGIN_METHODE_FOR_DISCOUNT == '1') { // remise globale considérée comme produit
|
||||
$marginInfos['pa_products'] += $pa;
|
||||
$marginInfos['pv_products'] += $pv;
|
||||
$marginInfos['pa_total'] += $pa;
|
||||
$marginInfos['pv_total'] += $pv;
|
||||
// if credit note, margin = -1 * (abs(selling_price) - buying_price)
|
||||
if ($pv < 0)
|
||||
$marginInfos['margin_on_products'] += -1 * (abs($pv) - $pa);
|
||||
else
|
||||
//if ($pv < 0)
|
||||
//{
|
||||
// $marginInfos['margin_on_products'] += -1 * (abs($pv) - $pa);
|
||||
//}
|
||||
//else
|
||||
$marginInfos['margin_on_products'] += $pv - $pa;
|
||||
}
|
||||
elseif ($conf->global->MARGIN_METHODE_FOR_DISCOUNT == '2') { // remise globale considérée comme service
|
||||
@@ -113,9 +118,9 @@ class FormMargin
|
||||
$marginInfos['pa_total'] += $pa;
|
||||
$marginInfos['pv_total'] += $pv;
|
||||
// if credit note, margin = -1 * (abs(selling_price) - buying_price)
|
||||
if ($pv < 0)
|
||||
$marginInfos['margin_on_services'] += -1 * (abs($pv) - $pa);
|
||||
else
|
||||
//if ($pv < 0)
|
||||
// $marginInfos['margin_on_services'] += -1 * (abs($pv) - $pa);
|
||||
//else
|
||||
$marginInfos['margin_on_services'] += $pv - $pa;
|
||||
}
|
||||
elseif ($conf->global->MARGIN_METHODE_FOR_DISCOUNT == '3') { // remise globale prise en compte uniqt sur total
|
||||
@@ -126,29 +131,29 @@ class FormMargin
|
||||
else {
|
||||
$type=$line->product_type?$line->product_type:$line->fk_product_type;
|
||||
if ($type == 0) { // product
|
||||
$pa = $line->qty * $line->pa_ht;
|
||||
$pv = $line->qty * $line->subprice * (1 - $line->remise_percent / 100);
|
||||
$marginInfos['pa_products'] += $pa;
|
||||
$marginInfos['pv_products'] += $pv;
|
||||
$marginInfos['pa_total'] += $pa;
|
||||
$marginInfos['pv_total'] += $pv;
|
||||
// if credit note, margin = -1 * (abs(selling_price) - buying_price)
|
||||
if ($pv < 0)
|
||||
$marginInfos['margin_on_products'] += -1 * (abs($pv) - $pa);
|
||||
else
|
||||
$marginInfos['margin_on_products'] += $pv - $pa;
|
||||
//if ($pv < 0)
|
||||
//{
|
||||
// $marginInfos['margin_on_products'] += -1 * (abs($pv) - $pa);
|
||||
//}
|
||||
//else
|
||||
//{
|
||||
$marginInfos['margin_on_products'] += $pv - $pa;
|
||||
//}
|
||||
}
|
||||
elseif ($type == 1) { // service
|
||||
$pa = $line->qty * $line->pa_ht;
|
||||
$pv = $line->qty * $line->subprice * (1 - $line->remise_percent / 100);
|
||||
$marginInfos['pa_services'] += $pa;
|
||||
$marginInfos['pv_services'] += $pv;
|
||||
$marginInfos['pa_total'] += $pa;
|
||||
$marginInfos['pv_total'] += $pv;
|
||||
// if credit note, margin = -1 * (abs(selling_price) - buying_price)
|
||||
if ($pv < 0)
|
||||
$marginInfos['margin_on_services'] += -1 * (abs($pv) - $pa);
|
||||
else
|
||||
//if ($pv < 0)
|
||||
// $marginInfos['margin_on_services'] += -1 * (abs($pv) - $pa);
|
||||
//else
|
||||
$marginInfos['margin_on_services'] += $pv - $pa;
|
||||
}
|
||||
}
|
||||
@@ -164,9 +169,9 @@ class FormMargin
|
||||
$marginInfos['mark_rate_services'] = 100 * $marginInfos['margin_on_services'] / $marginInfos['pv_services'];
|
||||
|
||||
// if credit note, margin = -1 * (abs(selling_price) - buying_price)
|
||||
if ($marginInfos['pv_total'] < 0)
|
||||
$marginInfos['total_margin'] = -1 * (abs($marginInfos['pv_total']) - $marginInfos['pa_total']);
|
||||
else
|
||||
//if ($marginInfos['pv_total'] < 0)
|
||||
// $marginInfos['total_margin'] = -1 * (abs($marginInfos['pv_total']) - $marginInfos['pa_total']);
|
||||
//else
|
||||
$marginInfos['total_margin'] = $marginInfos['pv_total'] - $marginInfos['pa_total'];
|
||||
if ($marginInfos['pa_total'] > 0)
|
||||
$marginInfos['total_margin_rate'] = 100 * $marginInfos['total_margin'] / $marginInfos['pa_total'];
|
||||
|
||||
@@ -868,13 +868,23 @@ function dolCopyDir($srcfile, $destfile, $newmask, $overwriteifexists)
|
||||
|
||||
$result=0;
|
||||
|
||||
dol_syslog("files.lib.php::dolCopyr srcfile=".$srcfile." destfile=".$destfile." newmask=".$newmask." overwriteifexists=".$overwriteifexists);
|
||||
dol_syslog("files.lib.php::dolCopyDir srcfile=".$srcfile." destfile=".$destfile." newmask=".$newmask." overwriteifexists=".$overwriteifexists);
|
||||
|
||||
if (empty($srcfile) || empty($destfile)) return -1;
|
||||
|
||||
$destexists=dol_is_dir($destfile);
|
||||
if (! $overwriteifexists && $destexists) return 0;
|
||||
|
||||
|
||||
if (! $destexists)
|
||||
{
|
||||
// We must set mask just before creating dir, becaause it can be set differently by dol_copy
|
||||
umask(0);
|
||||
$dirmaskdec=octdec($newmask);
|
||||
if (empty($newmask) && ! empty($conf->global->MAIN_UMASK)) $dirmaskdec=octdec($conf->global->MAIN_UMASK);
|
||||
$dirmaskdec |= octdec('0200'); // Set w bit required to be able to create content for recursive subdirs files
|
||||
dol_mkdir($destfile."/".$file, '', decoct($dirmaskdec));
|
||||
}
|
||||
|
||||
$srcfile=dol_osencode($srcfile);
|
||||
$destfile=dol_osencode($destfile);
|
||||
|
||||
@@ -891,6 +901,7 @@ function dolCopyDir($srcfile, $destfile, $newmask, $overwriteifexists)
|
||||
{
|
||||
if (!is_dir($destfile."/".$file))
|
||||
{
|
||||
// We must set mask just before creating dir, becaause it can be set differently by dol_copy
|
||||
umask(0);
|
||||
$dirmaskdec=octdec($newmask);
|
||||
if (empty($newmask) && ! empty($conf->global->MAIN_UMASK)) $dirmaskdec=octdec($conf->global->MAIN_UMASK);
|
||||
@@ -1055,7 +1066,7 @@ function dol_move_uploaded_file($src_file, $dest_file, $allowoverwrite, $disable
|
||||
}
|
||||
|
||||
// Security:
|
||||
// On interdit fichiers caches, remontees de repertoire ainsi que les pipes dans les noms de fichiers.
|
||||
// We refuse cache files/dirs, upload using .. and pipes into filenames.
|
||||
if (preg_match('/^\./',$src_file) || preg_match('/\.\./',$src_file) || preg_match('/[<>|]/',$src_file))
|
||||
{
|
||||
dol_syslog("Refused to deliver file ".$src_file, LOG_WARNING);
|
||||
@@ -1128,6 +1139,7 @@ function dol_move_uploaded_file($src_file, $dest_file, $allowoverwrite, $disable
|
||||
* @param int $nohook Disable all hooks
|
||||
* @param object $object Current object in use
|
||||
* @return boolean True if no error (file is deleted or if glob is used and there's nothing to delete), False if error
|
||||
* @see dol_delete_dir
|
||||
*/
|
||||
function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=null)
|
||||
{
|
||||
@@ -1139,6 +1151,14 @@ function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=n
|
||||
|
||||
dol_syslog("dol_delete_file file=".$file." disableglob=".$disableglob." nophperrors=".$nophperrors." nohook=".$nohook);
|
||||
|
||||
// Security:
|
||||
// We refuse transversal using .. and pipes into filenames.
|
||||
if (preg_match('/\.\./',$file) || preg_match('/[<>|]/',$file))
|
||||
{
|
||||
dol_syslog("Refused to delete file ".$file, LOG_WARNING);
|
||||
return False;
|
||||
}
|
||||
|
||||
if (empty($nohook))
|
||||
{
|
||||
$hookmanager->initHooks(array('fileslib'));
|
||||
@@ -1203,9 +1223,18 @@ function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=n
|
||||
* @param string $dir Directory to delete
|
||||
* @param int $nophperrors Disable all PHP output errors
|
||||
* @return boolean True if success, false if error
|
||||
* @see dol_delete_file
|
||||
*/
|
||||
function dol_delete_dir($dir,$nophperrors=0)
|
||||
{
|
||||
// Security:
|
||||
// We refuse transversal using .. and pipes into filenames.
|
||||
if (preg_match('/\.\./',$dir) || preg_match('/[<>|]/',$dir))
|
||||
{
|
||||
dol_syslog("Refused to delete dir ".$dir, LOG_WARNING);
|
||||
return False;
|
||||
}
|
||||
|
||||
$dir_osencoded=dol_osencode($dir);
|
||||
return ($nophperrors?@rmdir($dir_osencoded):rmdir($dir_osencoded));
|
||||
}
|
||||
@@ -1778,7 +1807,8 @@ function dol_most_recent_file($dir,$regexfilter='',$excludefilter=array('(\.meta
|
||||
function dol_check_secure_access_document($modulepart,$original_file,$entity,$fuser='',$refname='')
|
||||
{
|
||||
global $user, $conf, $db;
|
||||
|
||||
global $dolibarr_main_data_root;
|
||||
|
||||
if (! is_object($fuser)) $fuser=$user;
|
||||
|
||||
if (empty($modulepart)) return 'ErrorBadParameter';
|
||||
@@ -1792,120 +1822,122 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
// find the subdirectory name as the reference
|
||||
if (empty($refname)) $refname=basename(dirname($original_file)."/");
|
||||
|
||||
$relative_original_file = $original_file;
|
||||
|
||||
// Wrapping for some images
|
||||
if ($modulepart == 'companylogo')
|
||||
if ($modulepart == 'companylogo' && !empty($conf->mycompany->dir_output))
|
||||
{
|
||||
$accessallowed=1;
|
||||
$original_file=$conf->mycompany->dir_output.'/logos/'.$original_file;
|
||||
}
|
||||
// Wrapping for users photos
|
||||
elseif ($modulepart == 'userphoto')
|
||||
elseif ($modulepart == 'userphoto' && !empty($conf->user->dir_output))
|
||||
{
|
||||
$accessallowed=1;
|
||||
$original_file=$conf->user->dir_output.'/'.$original_file;
|
||||
}
|
||||
// Wrapping for members photos
|
||||
elseif ($modulepart == 'memberphoto')
|
||||
elseif ($modulepart == 'memberphoto' && !empty($conf->adherent->dir_output))
|
||||
{
|
||||
$accessallowed=1;
|
||||
$original_file=$conf->adherent->dir_output.'/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les apercu factures
|
||||
elseif ($modulepart == 'apercufacture')
|
||||
elseif ($modulepart == 'apercufacture' && !empty($conf->facture->dir_output))
|
||||
{
|
||||
if ($fuser->rights->facture->lire) $accessallowed=1;
|
||||
$original_file=$conf->facture->dir_output.'/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les apercu propal
|
||||
elseif ($modulepart == 'apercupropal')
|
||||
elseif ($modulepart == 'apercupropal' && !empty($conf->propal->dir_output))
|
||||
{
|
||||
if ($fuser->rights->propale->lire) $accessallowed=1;
|
||||
$original_file=$conf->propal->dir_output.'/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les apercu commande
|
||||
elseif ($modulepart == 'apercucommande')
|
||||
elseif ($modulepart == 'apercucommande' && !empty($conf->commande->dir_output))
|
||||
{
|
||||
if ($fuser->rights->commande->lire) $accessallowed=1;
|
||||
$original_file=$conf->commande->dir_output.'/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les apercu intervention
|
||||
elseif ($modulepart == 'apercufichinter')
|
||||
elseif ($modulepart == 'apercufichinter' && !empty($conf->ficheinter->dir_output))
|
||||
{
|
||||
if ($fuser->rights->ficheinter->lire) $accessallowed=1;
|
||||
$original_file=$conf->ficheinter->dir_output.'/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les images des stats propales
|
||||
elseif ($modulepart == 'propalstats')
|
||||
elseif ($modulepart == 'propalstats' && !empty($conf->propal->dir_temp))
|
||||
{
|
||||
if ($fuser->rights->propale->lire) $accessallowed=1;
|
||||
$original_file=$conf->propal->dir_temp.'/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les images des stats commandes
|
||||
elseif ($modulepart == 'orderstats')
|
||||
elseif ($modulepart == 'orderstats' && !empty($conf->commande->dir_temp))
|
||||
{
|
||||
if ($fuser->rights->commande->lire) $accessallowed=1;
|
||||
$original_file=$conf->commande->dir_temp.'/'.$original_file;
|
||||
}
|
||||
elseif ($modulepart == 'orderstatssupplier')
|
||||
elseif ($modulepart == 'orderstatssupplier' && !empty($conf->fournisseur->dir_output))
|
||||
{
|
||||
if ($fuser->rights->fournisseur->commande->lire) $accessallowed=1;
|
||||
$original_file=$conf->fournisseur->dir_output.'/commande/temp/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les images des stats factures
|
||||
elseif ($modulepart == 'billstats')
|
||||
elseif ($modulepart == 'billstats' && !empty($conf->facture->dir_temp))
|
||||
{
|
||||
if ($fuser->rights->facture->lire) $accessallowed=1;
|
||||
$original_file=$conf->facture->dir_temp.'/'.$original_file;
|
||||
}
|
||||
elseif ($modulepart == 'billstatssupplier')
|
||||
elseif ($modulepart == 'billstatssupplier' && !empty($conf->fournisseur->dir_output))
|
||||
{
|
||||
if ($fuser->rights->fournisseur->facture->lire) $accessallowed=1;
|
||||
$original_file=$conf->fournisseur->dir_output.'/facture/temp/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les images des stats expeditions
|
||||
elseif ($modulepart == 'expeditionstats')
|
||||
elseif ($modulepart == 'expeditionstats' && !empty($conf->expedition->dir_temp))
|
||||
{
|
||||
if ($fuser->rights->expedition->lire) $accessallowed=1;
|
||||
$original_file=$conf->expedition->dir_temp.'/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les images des stats expeditions
|
||||
elseif ($modulepart == 'tripsexpensesstats')
|
||||
elseif ($modulepart == 'tripsexpensesstats' && !empty($conf->deplacement->dir_temp))
|
||||
{
|
||||
if ($fuser->rights->deplacement->lire) $accessallowed=1;
|
||||
$original_file=$conf->deplacement->dir_temp.'/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les images des stats expeditions
|
||||
elseif ($modulepart == 'memberstats')
|
||||
elseif ($modulepart == 'memberstats' && !empty($conf->adherent->dir_temp))
|
||||
{
|
||||
if ($fuser->rights->adherent->lire) $accessallowed=1;
|
||||
$original_file=$conf->adherent->dir_temp.'/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les images des stats produits
|
||||
elseif (preg_match('/^productstats_/i',$modulepart))
|
||||
elseif (preg_match('/^productstats_/i',$modulepart) && !empty($conf->product->dir_temp))
|
||||
{
|
||||
if ($fuser->rights->produit->lire || $fuser->rights->service->lire) $accessallowed=1;
|
||||
$original_file=(!empty($conf->product->multidir_temp[$entity])?$conf->product->multidir_temp[$entity]:$conf->service->multidir_temp[$entity]).'/'.$original_file;
|
||||
}
|
||||
// Wrapping for products or services
|
||||
elseif ($modulepart == 'tax')
|
||||
elseif ($modulepart == 'tax' && !empty($conf->tax->dir_output))
|
||||
{
|
||||
if ($fuser->rights->tax->charges->lire) $accessallowed=1;
|
||||
$original_file=$conf->tax->dir_output.'/'.$original_file;
|
||||
}
|
||||
// Wrapping for products or services
|
||||
elseif ($modulepart == 'actions')
|
||||
elseif ($modulepart == 'actions' && !empty($conf->agenda->dir_output))
|
||||
{
|
||||
if ($fuser->rights->agenda->myactions->read) $accessallowed=1;
|
||||
$original_file=$conf->agenda->dir_output.'/'.$original_file;
|
||||
}
|
||||
// Wrapping for categories
|
||||
elseif ($modulepart == 'category')
|
||||
elseif ($modulepart == 'category' && !empty($conf->categorie->dir_output))
|
||||
{
|
||||
if ($fuser->rights->categorie->lire) $accessallowed=1;
|
||||
$original_file=$conf->categorie->multidir_output[$entity].'/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les prelevements
|
||||
elseif ($modulepart == 'prelevement')
|
||||
elseif ($modulepart == 'prelevement' && !empty($conf->prelevement->dir_output))
|
||||
{
|
||||
if ($fuser->rights->prelevement->bons->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -1914,19 +1946,19 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
$original_file=$conf->prelevement->dir_output.'/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les graph energie
|
||||
elseif ($modulepart == 'graph_stock')
|
||||
elseif ($modulepart == 'graph_stock' && !empty($conf->stock->dir_temp))
|
||||
{
|
||||
$accessallowed=1;
|
||||
$original_file=$conf->stock->dir_temp.'/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les graph fournisseurs
|
||||
elseif ($modulepart == 'graph_fourn')
|
||||
elseif ($modulepart == 'graph_fourn' && !empty($conf->fournisseur->dir_temp))
|
||||
{
|
||||
$accessallowed=1;
|
||||
$original_file=$conf->fournisseur->dir_temp.'/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les graph des produits
|
||||
elseif ($modulepart == 'graph_product')
|
||||
elseif ($modulepart == 'graph_product' && !empty($conf->product->dir_temp))
|
||||
{
|
||||
$accessallowed=1;
|
||||
$original_file=$conf->product->multidir_temp[$entity].'/'.$original_file;
|
||||
@@ -1935,32 +1967,31 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
elseif ($modulepart == 'barcode')
|
||||
{
|
||||
$accessallowed=1;
|
||||
// If viewimage is called for barcode, we try to output an image on the fly,
|
||||
// with not build of file on disk.
|
||||
// If viewimage is called for barcode, we try to output an image on the fly, with no build of file on disk.
|
||||
//$original_file=$conf->barcode->dir_temp.'/'.$original_file;
|
||||
$original_file='';
|
||||
}
|
||||
// Wrapping pour les icones de background des mailings
|
||||
elseif ($modulepart == 'iconmailing')
|
||||
elseif ($modulepart == 'iconmailing' && !empty($conf->mailing->dir_temp))
|
||||
{
|
||||
$accessallowed=1;
|
||||
$original_file=$conf->mailing->dir_temp.'/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les icones de background des mailings
|
||||
elseif ($modulepart == 'scanner_user_temp')
|
||||
// Wrapping pour le scanner
|
||||
elseif ($modulepart == 'scanner_user_temp' && !empty($conf->scanner->dir_temp))
|
||||
{
|
||||
$accessallowed=1;
|
||||
$original_file=$conf->scanner->dir_temp.'/'.$fuser->id.'/'.$original_file;
|
||||
}
|
||||
// Wrapping pour les images fckeditor
|
||||
elseif ($modulepart == 'fckeditor')
|
||||
elseif ($modulepart == 'fckeditor' && !empty($conf->fckeditor->dir_output))
|
||||
{
|
||||
$accessallowed=1;
|
||||
$original_file=$conf->fckeditor->dir_output.'/'.$original_file;
|
||||
}
|
||||
|
||||
// Wrapping for third parties
|
||||
else if ($modulepart == 'company' || $modulepart == 'societe')
|
||||
else if (($modulepart == 'company' || $modulepart == 'societe') && !empty($conf->societe->dir_output))
|
||||
{
|
||||
if ($fuser->rights->societe->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -1971,7 +2002,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping for contact
|
||||
else if ($modulepart == 'contact')
|
||||
else if ($modulepart == 'contact' && !empty($conf->societe->dir_output))
|
||||
{
|
||||
if ($fuser->rights->societe->lire)
|
||||
{
|
||||
@@ -1981,7 +2012,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping for invoices
|
||||
else if ($modulepart == 'facture' || $modulepart == 'invoice')
|
||||
else if (($modulepart == 'facture' || $modulepart == 'invoice') && !empty($conf->facture->dir_output))
|
||||
{
|
||||
if ($fuser->rights->facture->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -1990,7 +2021,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
$original_file=$conf->facture->dir_output.'/'.$original_file;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."facture WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
|
||||
}
|
||||
else if ($modulepart == 'massfilesarea_facture')
|
||||
else if ($modulepart == 'massfilesarea_facture' && !empty($conf->facture->dir_output))
|
||||
{
|
||||
if ($fuser->rights->facture->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -1999,8 +2030,8 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
$original_file=$conf->facture->dir_output.'/temp/massgeneration/'.$user->id.'/'.$original_file;
|
||||
}
|
||||
|
||||
// Wrapping pour les fiches intervention
|
||||
else if ($modulepart == 'ficheinter')
|
||||
// Wrapping for interventions
|
||||
else if (($modulepart == 'fichinter' || $modulepart == 'ficheinter') && !empty($conf->ficheinter->dir_output))
|
||||
{
|
||||
if ($fuser->rights->ficheinter->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2011,7 +2042,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping pour les deplacements et notes de frais
|
||||
else if ($modulepart == 'deplacement')
|
||||
else if ($modulepart == 'deplacement' && !empty($conf->deplacement->dir_output))
|
||||
{
|
||||
if ($fuser->rights->deplacement->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2021,7 +2052,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
//$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')
|
||||
else if ($modulepart == 'propal' && !empty($conf->propal->dir_output))
|
||||
{
|
||||
if ($fuser->rights->propale->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2033,7 +2064,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping pour les commandes
|
||||
else if ($modulepart == 'commande' || $modulepart == 'order')
|
||||
else if (($modulepart == 'commande' || $modulepart == 'order') && !empty($conf->commande->dir_output))
|
||||
{
|
||||
if ($fuser->rights->commande->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2044,7 +2075,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping pour les projets
|
||||
else if ($modulepart == 'project')
|
||||
else if ($modulepart == 'project' && !empty($conf->projet->dir_output))
|
||||
{
|
||||
if ($fuser->rights->projet->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2053,7 +2084,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
$original_file=$conf->projet->dir_output.'/'.$original_file;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."projet WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
|
||||
}
|
||||
else if ($modulepart == 'project_task')
|
||||
else if ($modulepart == 'project_task' && !empty($conf->projet->dir_output))
|
||||
{
|
||||
if ($fuser->rights->projet->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2062,19 +2093,9 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
$original_file=$conf->projet->dir_output.'/'.$original_file;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."projet WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
|
||||
}
|
||||
// Wrapping for interventions
|
||||
else if ($modulepart == 'fichinter')
|
||||
{
|
||||
if ($fuser->rights->ficheinter->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
$accessallowed=1;
|
||||
}
|
||||
$original_file=$conf->ficheinter->dir_output.'/'.$original_file;
|
||||
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."fichinter WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
|
||||
}
|
||||
|
||||
// Wrapping pour les commandes fournisseurs
|
||||
else if ($modulepart == 'commande_fournisseur' || $modulepart == 'order_supplier')
|
||||
else if (($modulepart == 'commande_fournisseur' || $modulepart == 'order_supplier') && !empty($conf->fournisseur->commande->dir_output))
|
||||
{
|
||||
if ($fuser->rights->fournisseur->commande->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2085,7 +2106,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping pour les factures fournisseurs
|
||||
else if ($modulepart == 'facture_fournisseur' || $modulepart == 'invoice_supplier')
|
||||
else if (($modulepart == 'facture_fournisseur' || $modulepart == 'invoice_supplier') && !empty($conf->fournisseur->facture->dir_output))
|
||||
{
|
||||
if ($fuser->rights->fournisseur->facture->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2096,7 +2117,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping pour les rapport de paiements
|
||||
else if ($modulepart == 'facture_paiement')
|
||||
else if ($modulepart == 'facture_paiement' && !empty($conf->facture->dir_output))
|
||||
{
|
||||
if ($fuser->rights->facture->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2107,7 +2128,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping for accounting exports
|
||||
else if ($modulepart == 'export_compta')
|
||||
else if ($modulepart == 'export_compta' && !empty($conf->accounting->dir_output))
|
||||
{
|
||||
if ($fuser->rights->accounting->ventilation->dispatch || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2117,7 +2138,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping pour les expedition
|
||||
else if ($modulepart == 'expedition')
|
||||
else if ($modulepart == 'expedition' && !empty($conf->expedition->dir_output))
|
||||
{
|
||||
if ($fuser->rights->expedition->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2127,7 +2148,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping pour les bons de livraison
|
||||
else if ($modulepart == 'livraison')
|
||||
else if ($modulepart == 'livraison' && !empty($conf->livraison->dir_output))
|
||||
{
|
||||
if ($fuser->rights->expedition->livraison->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2137,7 +2158,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping pour les actions
|
||||
else if ($modulepart == 'actions')
|
||||
else if ($modulepart == 'actions' && !empty($conf->agenda->dir_output))
|
||||
{
|
||||
if ($fuser->rights->agenda->myactions->read || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2147,7 +2168,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping pour les actions
|
||||
else if ($modulepart == 'actionsreport')
|
||||
else if ($modulepart == 'actionsreport' && !empty($conf->agenda->dir_temp))
|
||||
{
|
||||
if ($fuser->rights->agenda->allactions->read || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2168,7 +2189,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping pour les contrats
|
||||
else if ($modulepart == 'contract')
|
||||
else if ($modulepart == 'contract' && !empty($conf->contrat->dir_output))
|
||||
{
|
||||
if ($fuser->rights->contrat->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2178,7 +2199,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping pour les dons
|
||||
else if ($modulepart == 'donation')
|
||||
else if ($modulepart == 'donation' && !empty($conf->donation->dir_output))
|
||||
{
|
||||
if ($fuser->rights->don->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2188,7 +2209,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping pour les remises de cheques
|
||||
else if ($modulepart == 'remisecheque')
|
||||
else if ($modulepart == 'remisecheque' && !empty($conf->banque->dir_output))
|
||||
{
|
||||
if ($fuser->rights->banque->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2199,7 +2220,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping for bank
|
||||
else if ($modulepart == 'bank')
|
||||
else if ($modulepart == 'bank' && !empty($conf->bank->dir_output))
|
||||
{
|
||||
if ($fuser->rights->banque->lire)
|
||||
{
|
||||
@@ -2209,7 +2230,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping for export module
|
||||
else if ($modulepart == 'export')
|
||||
else if ($modulepart == 'export' && !empty($conf->export->dir_temp))
|
||||
{
|
||||
// Aucun test necessaire car on force le rep de download sur
|
||||
// le rep export qui est propre a l'utilisateur
|
||||
@@ -2218,47 +2239,42 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping for import module
|
||||
else if ($modulepart == 'import')
|
||||
else if ($modulepart == 'import' && !empty($conf->import->dir_temp))
|
||||
{
|
||||
$accessallowed=1;
|
||||
$original_file=$conf->import->dir_temp.'/'.$original_file;
|
||||
}
|
||||
|
||||
// Wrapping pour l'editeur wysiwyg
|
||||
else if ($modulepart == 'editor')
|
||||
else if ($modulepart == 'editor' && !empty($conf->fckeditor->dir_output))
|
||||
{
|
||||
$accessallowed=1;
|
||||
$original_file=$conf->fckeditor->dir_output.'/'.$original_file;
|
||||
}
|
||||
|
||||
// Wrapping for miscellaneous medias files
|
||||
elseif ($modulepart == 'medias')
|
||||
elseif ($modulepart == 'medias' && !empty($dolibarr_main_data_root))
|
||||
{
|
||||
$accessallowed=1;
|
||||
global $dolibarr_main_data_root;
|
||||
$original_file=$dolibarr_main_data_root.'/medias/'.$original_file;
|
||||
}
|
||||
|
||||
// Wrapping for backups
|
||||
else if ($modulepart == 'systemtools')
|
||||
else if ($modulepart == 'systemtools' && !empty($conf->admin->dir_output))
|
||||
{
|
||||
if ($fuser->admin)
|
||||
{
|
||||
$accessallowed=1;
|
||||
}
|
||||
if ($fuser->admin) $accessallowed=1;
|
||||
$original_file=$conf->admin->dir_output.'/'.$original_file;
|
||||
}
|
||||
|
||||
// Wrapping for upload file test
|
||||
else if ($modulepart == 'admin_temp')
|
||||
else if ($modulepart == 'admin_temp' && !empty($conf->admin->dir_temp))
|
||||
{
|
||||
if ($fuser->admin)
|
||||
$accessallowed=1;
|
||||
if ($fuser->admin) $accessallowed=1;
|
||||
$original_file=$conf->admin->dir_temp.'/'.$original_file;
|
||||
}
|
||||
|
||||
// Wrapping pour BitTorrent
|
||||
else if ($modulepart == 'bittorrent')
|
||||
else if ($modulepart == 'bittorrent' && !empty($conf->bittorrent->dir_output))
|
||||
{
|
||||
$accessallowed=1;
|
||||
$dir='files';
|
||||
@@ -2267,7 +2283,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping pour Foundation module
|
||||
else if ($modulepart == 'member')
|
||||
else if ($modulepart == 'member' && !empty($conf->adherent->dir_output))
|
||||
{
|
||||
if ($fuser->rights->adherent->lire || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
@@ -2277,7 +2293,7 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
}
|
||||
|
||||
// Wrapping for Scanner
|
||||
else if ($modulepart == 'scanner_user_temp')
|
||||
else if ($modulepart == 'scanner_user_temp' && !empty($conf->scanner->dir_temp))
|
||||
{
|
||||
$accessallowed=1;
|
||||
$original_file=$conf->scanner->dir_temp.'/'.$fuser->id.'/'.$original_file;
|
||||
@@ -2290,20 +2306,38 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
// If modulepart=module Allows any module to open a file if file is in directory called DOL_DATA_ROOT/modulepart
|
||||
else
|
||||
{
|
||||
if (preg_match('/^specimen/i',$original_file)) $accessallowed=1; // If link to a file called specimen. Test must be done before changing $original_file int full path.
|
||||
if ($fuser->admin) $accessallowed=1; // If user is admin
|
||||
|
||||
// Define $accessallowed
|
||||
if (preg_match('/^([a-z]+)_user_temp$/i',$modulepart,$reg))
|
||||
{
|
||||
if ($fuser->rights->{$reg[1]}->lire || $fuser->rights->{$reg[1]}->read || ($fuser->rights->{$reg[1]}->download)) $accessallowed=1;
|
||||
if (empty($conf->{$reg[1]}->dir_temp)) // modulepart not supported
|
||||
{
|
||||
dol_print_error('','Error call dol_check_secure_access_document with not supported value for modulepart parameter ('.$modulepart.')');
|
||||
exit;
|
||||
}
|
||||
if ($fuser->rights->{$reg[1]}->lire || $fuser->rights->{$reg[1]}->read || ($fuser->rights->{$reg[1]}->download)) $accessallowed=1;
|
||||
$original_file=$conf->{$reg[1]}->dir_temp.'/'.$fuser->id.'/'.$original_file;
|
||||
}
|
||||
else if (preg_match('/^([a-z]+)_temp$/i',$modulepart,$reg))
|
||||
{
|
||||
if ($fuser->rights->{$reg[1]}->lire || $fuser->rights->{$reg[1]}->read || ($fuser->rights->{$reg[1]}->download)) $accessallowed=1;
|
||||
if (empty($conf->{$reg[1]}->dir_temp)) // modulepart not supported
|
||||
{
|
||||
dol_print_error('','Error call dol_check_secure_access_document with not supported value for modulepart parameter ('.$modulepart.')');
|
||||
exit;
|
||||
}
|
||||
if ($fuser->rights->{$reg[1]}->lire || $fuser->rights->{$reg[1]}->read || ($fuser->rights->{$reg[1]}->download)) $accessallowed=1;
|
||||
$original_file=$conf->{$reg[1]}->dir_temp.'/'.$original_file;
|
||||
}
|
||||
else if (preg_match('/^([a-z]+)_user$/i',$modulepart,$reg))
|
||||
{
|
||||
if ($fuser->rights->{$reg[1]}->lire || $fuser->rights->{$reg[1]}->read || ($fuser->rights->{$reg[1]}->download)) $accessallowed=1;
|
||||
if (empty($conf->{$reg[1]}->dir_output)) // modulepart not supported
|
||||
{
|
||||
dol_print_error('','Error call dol_check_secure_access_document with not supported value for modulepart parameter ('.$modulepart.')');
|
||||
exit;
|
||||
}
|
||||
if ($fuser->rights->{$reg[1]}->lire || $fuser->rights->{$reg[1]}->read || ($fuser->rights->{$reg[1]}->download)) $accessallowed=1;
|
||||
$original_file=$conf->{$reg[1]}->dir_output.'/'.$fuser->id.'/'.$original_file;
|
||||
}
|
||||
else
|
||||
@@ -2327,8 +2361,6 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
$original_file=$conf->$modulepart->dir_output.'/'.$original_file;
|
||||
}
|
||||
}
|
||||
if (preg_match('/^specimen/i',$original_file)) $accessallowed=1; // If link to a specimen
|
||||
if ($fuser->admin) $accessallowed=1; // If user is admin
|
||||
|
||||
// For modules who wants to manage different levels of permissions for documents
|
||||
$subPermCategoryConstName = strtoupper($modulepart).'_SUBPERMCATEGORY_FOR_DOCUMENTS';
|
||||
|
||||
@@ -97,7 +97,7 @@ function tree_showpad(&$fulltree,$key,$silent=0)
|
||||
// ------------------------------- Used by menu editor, category view, ... -----------------
|
||||
|
||||
/**
|
||||
* Recursive function to output menu tree. <ul id="iddivjstree"><li>...</li></ul>
|
||||
* Recursive function to output a tree. <ul id="iddivjstree"><li>...</li></ul>
|
||||
* It is also used for the tree of categories.
|
||||
* Note: To have this function working, check you have loaded the js and css for treeview.
|
||||
* $arrayofjs=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.js',
|
||||
@@ -106,7 +106,7 @@ function tree_showpad(&$fulltree,$key,$silent=0)
|
||||
* TODO Replace with jstree plugin instead of treeview plugin.
|
||||
*
|
||||
* @param array $tab Array of all elements
|
||||
* @param int $pere Array with parent ids ('rowid'=>,'mainmenu'=>,'leftmenu'=>,'fk_mainmenu=>,'fk_leftmenu=>)
|
||||
* @param array $pere Array with parent ids ('rowid'=>,'mainmenu'=>,'leftmenu'=>,'fk_mainmenu=>,'fk_leftmenu=>)
|
||||
* @param int $rang Level of element
|
||||
* @param string $iddivjstree Id to use for parent ul element
|
||||
* @param int $donoresetalreadyloaded Do not reset global array $donoresetalreadyloaded used to avoid to go down on an aleady processed record
|
||||
@@ -139,7 +139,10 @@ function tree_recur($tab, $pere, $rang, $iddivjstree='iddivjstree', $donoresetal
|
||||
print '<ul id="'.$iddivjstree.'">';
|
||||
}
|
||||
|
||||
if ($rang > 50) return; // Protect against infinite loop. Max 50 depth
|
||||
if ($rang > 50)
|
||||
{
|
||||
return; // Protect against infinite loop. Max 50 depth
|
||||
}
|
||||
|
||||
//ballayage du tableau
|
||||
$sizeoftab=count($tab);
|
||||
|
||||
@@ -192,11 +192,11 @@ class modFacture extends DolibarrModules
|
||||
$this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
|
||||
$this->export_icon[$r]='bill';
|
||||
$this->export_permission[$r]=array(array("facture","facture","export","other"));
|
||||
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.subprice'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.special_code'=>'SpecialCode','fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode');
|
||||
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.type'=>"Type",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.subprice'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.special_code'=>'SpecialCode','fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode');
|
||||
//Add 'fd.label'=>"Label" to export_fields_array if you use it. Not used by dolibarr currently.
|
||||
//$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.price'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.product_type'=>"Numeric",'fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text');
|
||||
$this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text", 'pj.ref'=>'Text', 'fd.label'=>'Text', 'fd.description'=>"Text",'fd.subprice'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text','p.accountancy_code_sell'=>'Text');
|
||||
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice", 'pj.ref'=>'project', 'fd.rowid'=>'invoice_line','fd.label'=>"invoice_line",'fd.description'=>"invoice_line",'fd.subprice'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.special_code'=>'invoice_line','fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_sell'=>'product','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user');
|
||||
$this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.type'=>"Numeric",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text", 'pj.ref'=>'Text', 'fd.label'=>'Text', 'fd.description'=>"Text",'fd.subprice'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text','p.accountancy_code_sell'=>'Text');
|
||||
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.type'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice", 'pj.ref'=>'project', 'fd.rowid'=>'invoice_line','fd.label'=>"invoice_line",'fd.description'=>"invoice_line",'fd.subprice'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.special_code'=>'invoice_line','fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_sell'=>'product','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user');
|
||||
$this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
|
||||
$keyforselect='facture'; $keyforelement='invoice'; $keyforaliasextra='extra';
|
||||
include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
|
||||
@@ -224,10 +224,10 @@ class modFacture extends DolibarrModules
|
||||
$this->export_label[$r]='CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found)
|
||||
$this->export_icon[$r]='bill';
|
||||
$this->export_permission[$r]=array(array("facture","facture","export"));
|
||||
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','pj.ref'=>'ProjectRef','p.rowid'=>'PaymentId','p.ref'=>'PaymentRef','p.amount'=>'AmountPayment','pf.amount'=>'AmountPaymentDistributedOnInvoice','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber','pt.code'=>'IdPaymentMode','pt.libelle'=>'LabelPaymentMode','p.note'=>'PaymentNote','p.fk_bank'=>'IdTransaction','ba.ref'=>'AccountRef');
|
||||
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.type'=>"Type",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','pj.ref'=>'ProjectRef','p.rowid'=>'PaymentId','p.ref'=>'PaymentRef','p.amount'=>'AmountPayment','pf.amount'=>'AmountPaymentDistributedOnInvoice','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber','pt.code'=>'IdPaymentMode','pt.libelle'=>'LabelPaymentMode','p.note'=>'PaymentNote','p.fk_bank'=>'IdTransaction','ba.ref'=>'AccountRef');
|
||||
//$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Numeric','p.datep'=>'Date','p.num_paiement'=>'Numeric','p.fk_bank'=>'Numeric');
|
||||
$this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"Numeric",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pj.ref'=>'Text','p.amount'=>'Numeric','pf.amount'=>'Numeric','p.rowid'=>'Numeric','p.ref'=>'Text','p.datep'=>'Date','p.num_paiement'=>'Numeric','p.fk_bank'=>'Numeric','p.note'=>'Text','pt.code'=>'Text','pt.libelle'=>'text','ba.ref'=>'Text');
|
||||
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'pj.ref'=>'project','p.rowid'=>'payment','p.ref'=>'payment','p.amount'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment','pt.code'=>'payment','pt.libelle'=>'payment','p.note'=>'payment','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user','p.fk_bank'=>'account','ba.ref'=>'account');
|
||||
$this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"Numeric",'f.facnumber'=>"Text",'f.type'=>"Numeric",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pj.ref'=>'Text','p.amount'=>'Numeric','pf.amount'=>'Numeric','p.rowid'=>'Numeric','p.ref'=>'Text','p.datep'=>'Date','p.num_paiement'=>'Numeric','p.fk_bank'=>'Numeric','p.note'=>'Text','pt.code'=>'Text','pt.libelle'=>'text','ba.ref'=>'Text');
|
||||
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.type'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'pj.ref'=>'project','p.rowid'=>'payment','p.ref'=>'payment','p.amount'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment','pt.code'=>'payment','pt.libelle'=>'payment','p.note'=>'payment','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user','p.fk_bank'=>'account','ba.ref'=>'account');
|
||||
$this->export_dependencies_array[$r]=array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
|
||||
$keyforselect='facture'; $keyforelement='invoice'; $keyforaliasextra='extra';
|
||||
include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
|
||||
|
||||
@@ -213,18 +213,23 @@ class modProjet extends DolibarrModules
|
||||
$this->export_dependencies_array[$r]=array('projecttask'=>'pt.rowid', 'task_time'=>'ptt.rowid');
|
||||
|
||||
$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','s.fk_pays'=>'List:c_country:label',
|
||||
's.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text',
|
||||
'p.rowid'=>"List:projet:ref",'p.ref'=>"Text",'p.title'=>"Text",'p.datec'=>"Date",'p.dateo'=>"Date",'p.datee'=>"Date",'p.fk_statut'=>'Status','cls.code'=>"Text",'p.opp_percent'=>'Numeric','p.description'=>"Text",
|
||||
's.phone'=>'Text','s.email'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text',
|
||||
'p.rowid'=>"List:projet:ref",'p.ref'=>"Text",'p.title'=>"Text",'p.datec'=>"Date",'p.dateo'=>"Date",'p.datee'=>"Date",'p.fk_statut'=>'Status','cls.code'=>"Text",'p.opp_percent'=>'Numeric','p.opp_amount'=>'Numeric','p.description'=>"Text",
|
||||
'pt.rowid'=>'Text','pt.label'=>'Text','pt.dateo'=>"Date",'pt.datee'=>"Date",'pt.duration_effective'=>"Duree",'pt.planned_workload'=>"Numeric",'pt.progress'=>"Numeric",'pt.description'=>"Text",
|
||||
'ptt.rowid'=>'Numeric','ptt.task_date'=>'Date','ptt.task_duration'=>"Duree",'ptt.fk_user'=>"List:user:CONCAT(lastname,' ',firstname)",'ptt.note'=>"Text");
|
||||
|
||||
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company',
|
||||
's.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company');
|
||||
's.phone'=>'company','s.email'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company');
|
||||
|
||||
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country',
|
||||
's.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode',
|
||||
'p.rowid'=>"ProjectId",'p.ref'=>"RefProject",'p.title'=>'ProjectLabel', 'p.datec'=>"DateCreation",'p.dateo'=>"DateStart",'p.datee'=>"DateEnd",'p.fk_statut'=>'ProjectStatus','cls.code'=>'OpportunityStatus','p.opp_percent'=>'OpportunityProbability','p.description'=>"Description");
|
||||
|
||||
's.phone'=>'Phone','s.email'=>'Email','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode',
|
||||
'p.rowid'=>"ProjectId",'p.ref'=>"RefProject",'p.title'=>'ProjectLabel', 'p.datec'=>"DateCreation",'p.dateo'=>"DateStart",'p.datee'=>"DateEnd",'p.fk_statut'=>'ProjectStatus','cls.code'=>'OpportunityStatus','p.opp_percent'=>'OpportunityProbability','p.opp_amount'=>'OpportunityAmount','p.description'=>"Description");
|
||||
if (empty($conf->global->PROJECT_USE_OPPORTUNITIES))
|
||||
{
|
||||
unset($this->export_fields_array[$r]['p.opp_percent']);
|
||||
unset($this->export_fields_array[$r]['p.opp_amount']);
|
||||
unset($this->export_fields_array[$r]['cls.code']);
|
||||
}
|
||||
|
||||
// Add fields for project
|
||||
$this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array());
|
||||
$keyforselect='projet'; $keyforelement='project'; $keyforaliasextra='extra';
|
||||
|
||||
@@ -252,7 +252,7 @@ class mod_codeproduct_elephant extends ModeleProductCode
|
||||
// Get Mask value
|
||||
$mask = '';
|
||||
if ($type==0) $mask = empty($conf->global->PRODUCT_ELEPHANT_MASK_PRODUCT)?'':$conf->global->PRODUCT_ELEPHANT_MASK_PRODUCT;
|
||||
if ($type==1) $mask = empty($conf->global->PRODUCT_ELEPHANT_MASK_SSERVICE)?'':$conf->global->PRODUCT_ELEPHANT_MASK_SERVICE;
|
||||
if ($type==1) $mask = empty($conf->global->PRODUCT_ELEPHANT_MASK_SERVICE)?'':$conf->global->PRODUCT_ELEPHANT_MASK_SERVICE;
|
||||
if (! $mask)
|
||||
{
|
||||
$this->error='NotConfigured';
|
||||
|
||||
@@ -69,19 +69,20 @@ if (empty($usemargins)) $usemargins=0;
|
||||
<?php
|
||||
if ($line->description)
|
||||
{
|
||||
if ($line->description == '(CREDIT_NOTE)' && $objp->fk_remise_except > 0)
|
||||
if ($line->description == '(CREDIT_NOTE)' && $line->fk_remise_except > 0)
|
||||
{
|
||||
$discount=new DiscountAbsolute($this->db);
|
||||
$discount->fetch($line->fk_remise_except);
|
||||
echo ($txt?' - ':'').$langs->transnoentities("DiscountFromCreditNote",$discount->getNomUrl(0));
|
||||
}
|
||||
elseif ($line->description == '(DEPOSIT)' && $objp->fk_remise_except > 0)
|
||||
elseif ($line->description == '(DEPOSIT)' && $line->fk_remise_except > 0)
|
||||
{
|
||||
$discount=new DiscountAbsolute($this->db);
|
||||
$discount->fetch($line->fk_remise_except);
|
||||
echo ($txt?' - ':'').$langs->transnoentities("DiscountFromDeposit",$discount->getNomUrl(0));
|
||||
// Add date of deposit
|
||||
if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) echo ' ('.dol_print_date($discount->datec).')';
|
||||
if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE))
|
||||
echo ' ('.dol_print_date($discount->datec).')';
|
||||
}
|
||||
else
|
||||
{
|
||||
|
||||
@@ -524,13 +524,14 @@ class PaymentExpenseReport extends CommonObject
|
||||
{
|
||||
if ($mode == 'payment_expensereport')
|
||||
{
|
||||
$euser = new User($this->db);
|
||||
$euser->fetch($key);
|
||||
$er = new ExpenseReport($this->db);
|
||||
$er->fetch($key);
|
||||
$er->fetch_user($er->fk_user_author);
|
||||
$result=$acc->add_url_line(
|
||||
$bank_line_id,
|
||||
$euser->id,
|
||||
$er->user->id,
|
||||
DOL_URL_ROOT.'/user/card.php?id=',
|
||||
$euser->getFullName($langs),
|
||||
$er->user->getFullName($langs),
|
||||
'user'
|
||||
);
|
||||
if ($result <= 0)
|
||||
|
||||
@@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
|
||||
|
||||
$langs->load("bills");
|
||||
$langs->load("banks");
|
||||
|
||||
$chid=GETPOST("id");
|
||||
$action=GETPOST('action');
|
||||
@@ -62,22 +63,22 @@ if ($action == 'add_payment')
|
||||
|
||||
$datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
|
||||
|
||||
if (! $_POST["fk_typepayment"] > 0)
|
||||
if (! ($_POST["fk_typepayment"] > 0))
|
||||
{
|
||||
$mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode"));
|
||||
setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode")), null, 'errors');
|
||||
$error++;
|
||||
}
|
||||
if ($datepaid == '')
|
||||
{
|
||||
$mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("Date"));
|
||||
setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentities("Date")), null, 'errors');
|
||||
$error++;
|
||||
}
|
||||
if (! empty($conf->banque->enabled) && ! $accountid > 0)
|
||||
if (! empty($conf->banque->enabled) && ! ($accountid > 0))
|
||||
{
|
||||
$mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("AccountToCredit"));
|
||||
setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentities("AccountToDebit")), null, 'errors');
|
||||
$error++;
|
||||
}
|
||||
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
$paymentid = 0;
|
||||
@@ -163,7 +164,6 @@ $form=new Form($db);
|
||||
// Form to create expense report payment
|
||||
if (GETPOST("action") == 'create')
|
||||
{
|
||||
|
||||
$expensereport = new ExpenseReport($db);
|
||||
$expensereport->fetch($chid);
|
||||
|
||||
@@ -171,11 +171,6 @@ if (GETPOST("action") == 'create')
|
||||
|
||||
print load_fiche_titre($langs->trans("DoPayment"));
|
||||
|
||||
if ($mesg)
|
||||
{
|
||||
print "<div class=\"error\">$mesg</div>";
|
||||
}
|
||||
|
||||
print '<form name="add_payment" action="'.$_SERVER['PHP_SELF'].'" method="post">';
|
||||
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
||||
print '<input type="hidden" name="id" value="'.$chid.'">';
|
||||
@@ -222,12 +217,15 @@ if (GETPOST("action") == 'create')
|
||||
print "</td>\n";
|
||||
print '</tr>';
|
||||
|
||||
print '<tr>';
|
||||
print '<td class="fieldrequired">'.$langs->trans('AccountToDebit').'</td>';
|
||||
print '<td colspan="2">';
|
||||
$form->select_comptes(isset($_POST["accountid"])?$_POST["accountid"]:$expensereport->accountid, "accountid", 0, '',1); // Show open bank account list
|
||||
print '</td></tr>';
|
||||
|
||||
if (! empty($conf->banque->enabled))
|
||||
{
|
||||
print '<tr>';
|
||||
print '<td class="fieldrequired">'.$langs->trans('AccountToDebit').'</td>';
|
||||
print '<td colspan="2">';
|
||||
$form->select_comptes(isset($_POST["accountid"])?$_POST["accountid"]:$expensereport->accountid, "accountid", 0, '',1); // Show open bank account list
|
||||
print '</td></tr>';
|
||||
}
|
||||
|
||||
// Number
|
||||
print '<tr><td>'.$langs->trans('Numero');
|
||||
print ' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>';
|
||||
@@ -243,9 +241,7 @@ if (GETPOST("action") == 'create')
|
||||
|
||||
dol_fiche_end();
|
||||
|
||||
/*
|
||||
* Autres charges impayees
|
||||
*/
|
||||
// List of expenses ereport not already paid completely
|
||||
$num = 1;
|
||||
$i = 0;
|
||||
|
||||
|
||||
@@ -31,7 +31,7 @@
|
||||
*/
|
||||
|
||||
if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE','Dolibarr');
|
||||
if (! defined('DOL_VERSION')) define('DOL_VERSION','4.0.4');
|
||||
if (! defined('DOL_VERSION')) define('DOL_VERSION','4.0.5');
|
||||
|
||||
if (! defined('EURO')) define('EURO',chr(128));
|
||||
|
||||
|
||||
@@ -1457,7 +1457,7 @@ class CommandeFournisseur extends CommonOrder
|
||||
$sql.= ", '".$localtax1_type."',";
|
||||
$sql.= " '".$localtax2_type."'";
|
||||
|
||||
$sql.= ", ".$remise_percent.",'".price2num($subprice,'MU')."','".$ref."',";
|
||||
$sql.= ", ".$remise_percent.",'".price2num($subprice,'MU')."','".$this->db->escape($ref)."',";
|
||||
$sql.= "'".price2num($total_ht)."',";
|
||||
$sql.= "'".price2num($total_tva)."',";
|
||||
$sql.= "'".price2num($total_localtax1)."',";
|
||||
@@ -2752,7 +2752,8 @@ class CommandeFournisseurLigne extends CommonOrderLine
|
||||
$sql.= ' cd.info_bits, cd.total_ht, cd.total_tva, cd.total_ttc,';
|
||||
$sql.= ' cd.total_localtax1, cd.total_localtax2,';
|
||||
$sql.= ' p.ref as product_ref, p.label as product_libelle, p.description as product_desc,';
|
||||
$sql.= ' cd.date_start, cd.date_end, cd.fk_unit';
|
||||
$sql.= ' cd.date_start, cd.date_end, cd.fk_unit,';
|
||||
$sql.= ' cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc';
|
||||
$sql.= ' FROM '.MAIN_DB_PREFIX.'commande_fournisseurdet as cd';
|
||||
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON cd.fk_product = p.rowid';
|
||||
$sql.= ' WHERE cd.rowid = '.$rowid;
|
||||
@@ -2760,33 +2761,38 @@ class CommandeFournisseurLigne extends CommonOrderLine
|
||||
if ($result)
|
||||
{
|
||||
$objp = $this->db->fetch_object($result);
|
||||
$this->rowid = $objp->rowid;
|
||||
$this->fk_commande = $objp->fk_commande;
|
||||
$this->desc = $objp->description;
|
||||
$this->qty = $objp->qty;
|
||||
$this->subprice = $objp->subprice;
|
||||
$this->tva_tx = $objp->tva_tx;
|
||||
$this->localtax1_tx = $objp->localtax1_tx;
|
||||
$this->localtax2_tx = $objp->localtax2_tx;
|
||||
$this->remise = $objp->remise;
|
||||
$this->remise_percent = $objp->remise_percent;
|
||||
$this->fk_product = $objp->fk_product;
|
||||
$this->info_bits = $objp->info_bits;
|
||||
$this->total_ht = $objp->total_ht;
|
||||
$this->total_tva = $objp->total_tva;
|
||||
$this->total_localtax1 = $objp->total_localtax1;
|
||||
$this->total_localtax2 = $objp->total_localtax2;
|
||||
$this->total_ttc = $objp->total_ttc;
|
||||
$this->product_type = $objp->product_type;
|
||||
$this->rowid = $objp->rowid;
|
||||
$this->fk_commande = $objp->fk_commande;
|
||||
$this->desc = $objp->description;
|
||||
$this->qty = $objp->qty;
|
||||
$this->subprice = $objp->subprice;
|
||||
$this->tva_tx = $objp->tva_tx;
|
||||
$this->localtax1_tx = $objp->localtax1_tx;
|
||||
$this->localtax2_tx = $objp->localtax2_tx;
|
||||
$this->remise = $objp->remise;
|
||||
$this->remise_percent = $objp->remise_percent;
|
||||
$this->fk_product = $objp->fk_product;
|
||||
$this->info_bits = $objp->info_bits;
|
||||
$this->total_ht = $objp->total_ht;
|
||||
$this->total_tva = $objp->total_tva;
|
||||
$this->total_localtax1 = $objp->total_localtax1;
|
||||
$this->total_localtax2 = $objp->total_localtax2;
|
||||
$this->total_ttc = $objp->total_ttc;
|
||||
$this->product_type = $objp->product_type;
|
||||
|
||||
$this->ref = $objp->product_ref;
|
||||
$this->product_libelle = $objp->product_libelle;
|
||||
$this->product_desc = $objp->product_desc;
|
||||
|
||||
$this->date_start = $this->db->jdate($objp->date_start);
|
||||
$this->date_end = $this->db->jdate($objp->date_end);
|
||||
$this->fk_unit = $objp->fk_unit;
|
||||
$this->ref = $objp->product_ref;
|
||||
$this->product_libelle = $objp->product_libelle;
|
||||
$this->product_desc = $objp->product_desc;
|
||||
|
||||
$this->date_start = $this->db->jdate($objp->date_start);
|
||||
$this->date_end = $this->db->jdate($objp->date_end);
|
||||
$this->fk_unit = $objp->fk_unit;
|
||||
|
||||
$this->multicurrency_subprice = $objp->multicurrency_subprice;
|
||||
$this->multicurrency_total_ht = $objp->multicurrency_total_ht;
|
||||
$this->multicurrency_total_tva = $objp->multicurrency_total_tva;
|
||||
$this->multicurrency_total_ttc = $objp->multicurrency_total_ttc;
|
||||
|
||||
$this->db->free($result);
|
||||
return 1;
|
||||
}
|
||||
|
||||
@@ -1627,6 +1627,7 @@ class FactureFournisseur extends CommonInvoice
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->error=$obj->error;
|
||||
//dol_print_error($db,get_class($this)."::getNextNumRef ".$obj->error);
|
||||
return false;
|
||||
}
|
||||
@@ -2075,8 +2076,9 @@ class SupplierInvoiceLine extends CommonObjectLine
|
||||
{
|
||||
$sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx';
|
||||
$sql.= ', f.localtax1_type, f.localtax2_type, f.localtax1_tx, f.localtax2_tx, f.total_localtax1, f.total_localtax2 ';
|
||||
$sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
|
||||
$sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_facture_fourn, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
|
||||
$sql.= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc';
|
||||
$sql.= ', f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, multicurrency_total_ttc';
|
||||
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_det as f';
|
||||
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON f.fk_product = p.rowid';
|
||||
$sql.= ' WHERE f.rowid = '.$rowid;
|
||||
@@ -2097,6 +2099,7 @@ class SupplierInvoiceLine extends CommonObjectLine
|
||||
|
||||
$this->id = $obj->rowid;
|
||||
$this->rowid = $obj->rowid;
|
||||
$this->fk_facture_fourn = $obj->fk_facture_fourn;
|
||||
$this->description = $obj->description;
|
||||
$this->product_ref = $obj->product_ref;
|
||||
$this->ref = $obj->product_ref;
|
||||
@@ -2129,6 +2132,11 @@ class SupplierInvoiceLine extends CommonObjectLine
|
||||
$this->rang = $obj->rang;
|
||||
$this->fk_unit = $obj->fk_unit;
|
||||
|
||||
$this->multicurrency_subprice = $obj->multicurrency_subprice;
|
||||
$this->multicurrency_total_ht = $obj->multicurrency_total_ht;
|
||||
$this->multicurrency_total_tva = $obj->multicurrency_total_tva;
|
||||
$this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
|
||||
|
||||
return 1;
|
||||
}
|
||||
|
||||
|
||||
@@ -77,6 +77,7 @@ $search_total_vat=GETPOST('search_total_vat','alpha');
|
||||
$search_total_ttc=GETPOST('search_total_ttc','alpha');
|
||||
$optioncss = GETPOST('optioncss','alpha');
|
||||
$billed = GETPOST('billed','int');
|
||||
$search_project_ref=GETPOST('search_project_ref','alpha');
|
||||
|
||||
$page = GETPOST('page','int');
|
||||
$sortorder = GETPOST('sortorder','alpha');
|
||||
@@ -204,6 +205,7 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP
|
||||
$deliverymonth='';
|
||||
$deliveryyear='';
|
||||
$billed='';
|
||||
$search_project_ref='';
|
||||
$search_array_options=array();
|
||||
|
||||
}
|
||||
@@ -350,6 +352,7 @@ if ($search_user > 0) $sql.= " AND ec.fk_c_type_contact = tc.rowid AND tc.elemen
|
||||
if ($search_total_ht != '') $sql.= natural_search('cf.total_ht', $search_total_ht, 1);
|
||||
if ($search_total_vat != '') $sql.= natural_search('cf.tva', $search_total_vat, 1);
|
||||
if ($search_total_ttc != '') $sql.= natural_search('cf.total_ttc', $search_total_ttc, 1);
|
||||
if ($search_project_ref != '') $sql.= natural_search("p.ref",$search_project_ref);
|
||||
|
||||
// Add where from extra fields
|
||||
foreach ($search_array_options as $key => $val)
|
||||
|
||||
@@ -46,6 +46,7 @@ if (!$user->rights->fournisseur->facture->lire) accessforbidden();
|
||||
$langs->load("bills");
|
||||
$langs->load("companies");
|
||||
$langs->load('products');
|
||||
$langs->load('projects');
|
||||
|
||||
$socid = GETPOST('socid','int');
|
||||
|
||||
|
||||
@@ -565,19 +565,16 @@ if (empty($action))
|
||||
if (!$user->rights->societe->client->voir) $sql .= ' sc.fk_soc, sc.fk_user,';
|
||||
$sql.= ' SUM(f.amount)';
|
||||
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn AS p';
|
||||
if (!$user->rights->societe->client->voir) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn AS pf ON p.rowid=pf.fk_paiementfourn';
|
||||
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn AS f ON f.rowid=pf.fk_facturefourn';
|
||||
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement AS c ON p.fk_paiement = c.id';
|
||||
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe AS s ON s.rowid = f.fk_soc';
|
||||
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
|
||||
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
|
||||
if (!$user->rights->societe->client->voir) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
$sql.= " WHERE f.entity = ".$conf->entity;
|
||||
if (!$user->rights->societe->client->voir) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
|
||||
if ($socid)
|
||||
{
|
||||
$sql .= ' AND f.fk_soc = '.$socid;
|
||||
}
|
||||
if ($socid > 0) $sql .= ' AND f.fk_soc = '.$socid;
|
||||
// Search criteria
|
||||
if ($search_ref) $sql .= natural_search('p.rowid', $search_ref);
|
||||
if ($search_account > 0) $sql .=" AND b.fk_account=".$search_account;
|
||||
|
||||
@@ -177,6 +177,8 @@ ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s t
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
|
||||
@@ -576,9 +576,10 @@ if (! defined('NOLOGIN'))
|
||||
{
|
||||
// We are already into an authenticated session
|
||||
$login=$_SESSION["dol_login"];
|
||||
dol_syslog("This is an already logged session. _SESSION['dol_login']=".$login, LOG_DEBUG);
|
||||
$entity=$_SESSION["dol_entity"];
|
||||
dol_syslog("This is an already logged session. _SESSION['dol_login']=".$login." _SESSION['dol_entity']=".$entity, LOG_DEBUG);
|
||||
|
||||
$resultFetchUser=$user->fetch('',$login);
|
||||
$resultFetchUser=$user->fetch('',$login,'',1,($entity > 0 ? $entity : -1));
|
||||
if ($resultFetchUser <= 0)
|
||||
{
|
||||
// Account has been removed after login
|
||||
@@ -1700,8 +1701,10 @@ function left_menu($menu_array_before, $helppagename='', $notused='', $menu_arra
|
||||
else $appli.=" ".DOL_VERSION;
|
||||
print '<div id="blockvmenuhelpapp" class="blockvmenuhelp">';
|
||||
if ($doliurl) print '<a class="help" target="_blank" href="'.$doliurl.'">';
|
||||
else print '<span class="help">';
|
||||
print $appli;
|
||||
if ($doliurl) print '</a>';
|
||||
else print '</span>';
|
||||
print '</div>'."\n";
|
||||
|
||||
// Link to bugtrack
|
||||
|
||||
@@ -115,6 +115,7 @@ $sql = "SELECT";
|
||||
if ($agentid > 0) $sql.= " s.rowid as socid, s.nom as name, s.code_client, s.client,";
|
||||
$sql.= " u.rowid as agent, u.login, u.lastname, u.firstname,";
|
||||
$sql.= " sum(d.total_ht) as selling_price,";
|
||||
// Note: qty and buy_price_ht is always positive (if not your database may be corrupted, you can update this)
|
||||
$sql.= " sum(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,";
|
||||
$sql.= " sum(".$db->ifsql('d.total_ht < 0','-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty))','d.total_ht - (d.buy_price_ht * d.qty)').") as marge" ;
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
|
||||
|
||||
@@ -164,6 +164,7 @@ $sql = "SELECT";
|
||||
$sql.= " s.rowid as socid, s.nom as name, s.code_client, s.client,";
|
||||
if ($client) $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,";
|
||||
$sql.= " sum(d.total_ht) as selling_price,";
|
||||
// Note: qty and buy_price_ht is always positive (if not your database may be corrupted, you can update this)
|
||||
$sql.= " sum(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,";
|
||||
$sql.= " sum(".$db->ifsql('d.total_ht < 0','-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty))','d.total_ht - (d.buy_price_ht * d.qty)').") as marge";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
|
||||
|
||||
@@ -109,7 +109,7 @@ function marges_prepare_head()
|
||||
* @param float $localtax2_tx Vat rate special 2 (not used)
|
||||
* @param int $fk_pa Id of buying price (prefer set this to 0 and provide $paht instead. With id, buying price may have change)
|
||||
* @param float $paht Buying price without tax
|
||||
* @return array Array of margin info
|
||||
* @return array Array of margin info (buying price, marge rate, marque rate)
|
||||
*/
|
||||
function getMarginInfos($pvht, $remise_percent, $tva_tx, $localtax1_tx, $localtax2_tx, $fk_pa, $paht)
|
||||
{
|
||||
@@ -134,7 +134,7 @@ function getMarginInfos($pvht, $remise_percent, $tva_tx, $localtax1_tx, $localta
|
||||
}
|
||||
else
|
||||
{
|
||||
$paht_ret = $paht;
|
||||
$paht_ret = $paht;
|
||||
}
|
||||
|
||||
// Calculate selling unit price including line discount
|
||||
|
||||
@@ -166,6 +166,7 @@ $sql = "SELECT p.label, p.rowid, p.fk_product_type, p.ref, p.entity as pentity,"
|
||||
if ($id > 0) $sql.= " d.fk_product,";
|
||||
if ($id > 0) $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,";
|
||||
$sql.= " SUM(d.total_ht) as selling_price,";
|
||||
// Note: qty and buy_price_ht is always positive (if not your database may be corrupted, you can update this)
|
||||
$sql.= " SUM(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,";
|
||||
$sql.= " SUM(".$db->ifsql('d.total_ht < 0','-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty))','d.total_ht - (d.buy_price_ht * d.qty)').") as marge";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
|
||||
|
||||
@@ -155,7 +155,6 @@ $genPriceOptions = function($level) use ($price_options) {
|
||||
|
||||
return $return;
|
||||
};
|
||||
|
||||
?>
|
||||
|
||||
<table class="noborder">
|
||||
@@ -173,7 +172,8 @@ $genPriceOptions = function($level) use ($price_options) {
|
||||
<td class="fieldrequired" style="text-align: center"><?php
|
||||
echo $langs->trans('SellingPrice').' '.$i;
|
||||
// Label of price
|
||||
if (! empty($conf->global->{"PRODUIT_MULTIPRICES_LABEL$i"})) {
|
||||
$keyforlabel='PRODUIT_MULTIPRICES_LABEL'.$i;
|
||||
if (! empty($conf->global->$keyforlabel)) {
|
||||
print ' - '.$langs->trans($conf->global->$keyforlabel);
|
||||
}
|
||||
?>
|
||||
|
||||
@@ -12,7 +12,7 @@
|
||||
* Copyright (C) 2014 Henry Florian <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2014-2016 Philippe Grand <philippe.grand@atoo-net.com>
|
||||
* Copyright (C) 2014 Ion agorria <ion@agorria.com>
|
||||
* Copyright (C) 2016 Ferran Marcet <fmarcet@2byte.es>
|
||||
* Copyright (C) 2016-2017 Ferran Marcet <fmarcet@2byte.es>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@@ -816,7 +816,7 @@ class Product extends CommonObject
|
||||
// End call triggers
|
||||
}
|
||||
|
||||
if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref != $this->ref))
|
||||
if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref !== $this->ref))
|
||||
{
|
||||
// We remove directory
|
||||
if ($conf->product->dir_output)
|
||||
|
||||
@@ -3,7 +3,8 @@
|
||||
* Copyright (C) 2005-2016 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2005-2010 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2014-2015 Marcos García <marcosgdf@gmail.com>
|
||||
* Copyright (C) 2014-2017 Marcos García <marcosgdf@gmail.com>
|
||||
* Copyright (C) 2017 Ferran Marcet <fmarcet@2byte.es>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@@ -292,7 +293,7 @@ class Project extends CommonObject
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref != $this->ref))
|
||||
if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref !== $this->ref))
|
||||
{
|
||||
// We remove directory
|
||||
if ($conf->projet->dir_output)
|
||||
@@ -1689,17 +1690,21 @@ class Project extends CommonObject
|
||||
*/
|
||||
function load_state_board()
|
||||
{
|
||||
global $conf;
|
||||
global $user;
|
||||
|
||||
$this->nb=array();
|
||||
|
||||
$sql = "SELECT count(u.rowid) as nb";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."projet as u";
|
||||
$sql.= " WHERE";
|
||||
//$sql.= " WHERE u.fk_statut > 0";
|
||||
//$sql.= " AND employee != 0";
|
||||
$sql.= " u.entity IN (".getEntity('projet', 1).")";
|
||||
|
||||
|
||||
$sql = "SELECT DISTINCT
|
||||
count(p.rowid) as nb
|
||||
FROM ".MAIN_DB_PREFIX."projet AS p LEFT JOIN ".MAIN_DB_PREFIX."societe AS s ON p.fk_soc = s.rowid
|
||||
LEFT JOIN ".MAIN_DB_PREFIX."c_lead_status AS cls ON p.fk_opp_status = cls.rowid
|
||||
WHERE p.entity IN (".getEntity('projet', 1).")";
|
||||
|
||||
if (! $user->rights->projet->all->lire) {
|
||||
$projectsListId = $this->getProjectsAuthorizedForUser($user,0,1);
|
||||
$sql .= "AND p.rowid IN (".$projectsListId.")";
|
||||
}
|
||||
|
||||
$resql=$this->db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
|
||||
@@ -612,7 +612,9 @@ foreach ($listofreferent as $key => $value)
|
||||
{
|
||||
$addform.='<div class="inline-block valignmiddle">';
|
||||
if ($testnew) $addform.='<a class="buttonxxx" href="'.$urlnew.'">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).'</a>';
|
||||
else $addform.='<a class="buttonxxx buttonRefused" disabled="disabled" href="#">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).'</a>';
|
||||
elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
|
||||
$addform.='<a class="buttonxxx buttonRefused" disabled="disabled" href="#">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).'</a>';
|
||||
}
|
||||
$addform.='<div>';
|
||||
}
|
||||
|
||||
@@ -954,7 +956,7 @@ foreach ($listofreferent as $key => $value)
|
||||
print '<td align="right">';
|
||||
if (empty($value['disableamount']))
|
||||
{
|
||||
if (! empty($conf->salaries->enabled)) print ''.$langs->trans("TotalHT").' : '.price($total_ht);
|
||||
if ($tablename != 'projet_task' || ! empty($conf->salaries->enabled)) print ''.$langs->trans("TotalHT").' : '.price($total_ht);
|
||||
}
|
||||
print '</td>';
|
||||
//if (empty($value['disableamount']) && ! in_array($tablename, array('projet_task'))) print '<td align="right" width="100">'.$langs->trans("TotalTTC").' : '.price($total_ttc).'</td>';
|
||||
@@ -962,8 +964,7 @@ foreach ($listofreferent as $key => $value)
|
||||
print '<td align="right">';
|
||||
if (empty($value['disableamount']))
|
||||
{
|
||||
|
||||
if (! empty($conf->salaries->enabled)) print $langs->trans("TotalTTC").' : '.price($total_ttc);
|
||||
if ($tablename != 'projet_task' || ! empty($conf->salaries->enabled)) print $langs->trans("TotalTTC").' : '.price($total_ttc);
|
||||
}
|
||||
print '</td>';
|
||||
print '<td> </td>';
|
||||
|
||||
@@ -3428,7 +3428,9 @@ class Societe extends CommonObject
|
||||
*/
|
||||
public function setCategories($categories, $type)
|
||||
{
|
||||
// Decode type
|
||||
require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
|
||||
|
||||
// Decode type
|
||||
if ($type == 'customer') {
|
||||
$type_id = Categorie::TYPE_CUSTOMER;
|
||||
$type_text = 'customer';
|
||||
@@ -3446,7 +3448,6 @@ class Societe extends CommonObject
|
||||
}
|
||||
|
||||
// Get current categories
|
||||
require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
|
||||
$c = new Categorie($this->db);
|
||||
$existing = $c->containing($this->id, $type_id, 'id');
|
||||
|
||||
|
||||
@@ -509,8 +509,8 @@ if (empty($reshook))
|
||||
}
|
||||
else
|
||||
{
|
||||
|
||||
if($result == -3) {
|
||||
if ($db->lasterrno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') // TODO Sometime errors on duplicate on profid and not on code, so
|
||||
{
|
||||
$duplicate_code_error = true;
|
||||
$object->code_fournisseur = null;
|
||||
$object->code_client = null;
|
||||
@@ -2524,7 +2524,7 @@ else
|
||||
$delallowed=$user->rights->societe->supprimer;
|
||||
|
||||
$var=true;
|
||||
|
||||
|
||||
print $formfile->showdocuments('company', $object->id, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 0, 0, 0, 28, 0, 'entity='.$object->entity, 0, '', $object->default_lang);
|
||||
|
||||
print '</div><div class="fichehalfright"><div class="ficheaddleft">';
|
||||
|
||||
@@ -1475,7 +1475,7 @@ font.vsmenudisabled { font-size:<?php print $fontsize ?>px; font-family: <?php p
|
||||
a.vsmenu:link, a.vsmenu:visited { color: #<?php echo $colortextbackvmenu; ?>; white-space: nowrap; }
|
||||
font.vsmenudisabledmargin { margin: 1px 1px 1px 8px; }
|
||||
|
||||
a.help:link, a.help:visited, a.help:hover, a.help:active { font-size:<?php print $fontsizesmaller ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: normal; color: #666666; text-decoration: none; }
|
||||
a.help:link, a.help:visited, a.help:hover, a.help:active, span.help { font-size:<?php print $fontsizesmaller ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: normal; color: #666666; text-decoration: none; }
|
||||
|
||||
.vmenu div.blockvmenufirst, .vmenu div.blockvmenulogo, .vmenu div.blockvmenusearchphone, .vmenu div.blockvmenubookmarks
|
||||
{
|
||||
|
||||
@@ -1512,7 +1512,7 @@ font.vsmenudisabled { font-size:<?php print $fontsize ?>px; font-family: <?php p
|
||||
a.vsmenu:link, a.vsmenu:visited { color: #<?php echo $colortextbackvmenu; ?>; white-space: nowrap; }
|
||||
font.vsmenudisabledmargin { margin: 1px 1px 1px 8px; }
|
||||
|
||||
a.help:link, a.help:visited, a.help:hover, a.help:active { font-size:<?php print $fontsizesmaller ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: normal; color: #666666; text-decoration: none; }
|
||||
a.help:link, a.help:visited, a.help:hover, a.help:active, span.help { font-size:<?php print $fontsizesmaller ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: normal; color: #666666; text-decoration: none; }
|
||||
|
||||
|
||||
div.blockvmenupair, div.blockvmenuimpair, div.blockvmenubookmarks
|
||||
|
||||
@@ -1652,9 +1652,8 @@ class User extends CommonObject
|
||||
$subject = $outputlangs->transnoentitiesnoconv("SubjectNewPassword", $appli);
|
||||
|
||||
// Define $urlwithroot
|
||||
//$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root));
|
||||
$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root));
|
||||
$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
|
||||
//$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current
|
||||
|
||||
if (! $changelater)
|
||||
{
|
||||
@@ -2545,7 +2544,12 @@ class User extends CommonObject
|
||||
dol_syslog(get_class($this)."::get_full_tree call to build_path_from_id_user", LOG_DEBUG);
|
||||
foreach($this->users as $key => $val)
|
||||
{
|
||||
$this->build_path_from_id_user($key,0); // Process a branch from the root user key (this user has no parent)
|
||||
$result = $this->build_path_from_id_user($key,0); // Process a branch from the root user key (this user has no parent)
|
||||
if ($result < 0)
|
||||
{
|
||||
$this->error='ErrorLoopInHierarchy';
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
|
||||
// Exclude leaf including $deleteafterid from tree
|
||||
@@ -2602,10 +2606,10 @@ class User extends CommonObject
|
||||
* Function called by get_full_tree().
|
||||
*
|
||||
* @param int $id_user id_user entry to update
|
||||
* @param int $protection Deep counter to avoid infinite loop
|
||||
* @return void
|
||||
* @param int $protection Deep counter to avoid infinite loop (no more required, a protection is added with array useridfound)
|
||||
* @return int < 0 if KO (infinit loop), >= 0 if OK
|
||||
*/
|
||||
function build_path_from_id_user($id_user,$protection=1000)
|
||||
function build_path_from_id_user($id_user,$protection=0)
|
||||
{
|
||||
dol_syslog(get_class($this)."::build_path_from_id_user id_user=".$id_user." protection=".$protection, LOG_DEBUG);
|
||||
|
||||
@@ -2613,7 +2617,7 @@ class User extends CommonObject
|
||||
{
|
||||
// Already defined
|
||||
dol_syslog(get_class($this)."::build_path_from_id_user fullpath and fullname already defined", LOG_WARNING);
|
||||
return;
|
||||
return 0;
|
||||
}
|
||||
|
||||
// Define fullpath and fullname
|
||||
@@ -2621,9 +2625,16 @@ class User extends CommonObject
|
||||
$this->users[$id_user]['fullname'] = $this->users[$id_user]['lastname'];
|
||||
$i=0; $cursor_user=$id_user;
|
||||
|
||||
while ((empty($protection) || $i < $protection) && ! empty($this->parentof[$cursor_user]))
|
||||
$useridfound=array($id_user);
|
||||
while (! empty($this->parentof[$cursor_user]))
|
||||
{
|
||||
$this->users[$id_user]['fullpath'] = '_'.$this->parentof[$cursor_user].$this->users[$id_user]['fullpath'];
|
||||
if (in_array($this->parentof[$cursor_user], $useridfound))
|
||||
{
|
||||
dol_syslog("The hierarchy of user has a recursive loop", LOG_WARNING);
|
||||
return -1; // Should not happen. Protection against looping hierarchy
|
||||
}
|
||||
$useridfound[]=$this->parentof[$cursor_user];
|
||||
$this->users[$id_user]['fullpath'] = '_'.$this->parentof[$cursor_user].$this->users[$id_user]['fullpath'];
|
||||
$this->users[$id_user]['fullname'] = $this->users[$this->parentof[$cursor_user]]['lastname'].' >> '.$this->users[$id_user]['fullname'];
|
||||
$i++; $cursor_user=$this->parentof[$cursor_user];
|
||||
}
|
||||
@@ -2631,7 +2642,7 @@ class User extends CommonObject
|
||||
// We count number of _ to have level
|
||||
$this->users[$id_user]['level']=dol_strlen(preg_replace('/[^_]/i','',$this->users[$id_user]['fullpath']));
|
||||
|
||||
return;
|
||||
return 1;
|
||||
}
|
||||
|
||||
/**
|
||||
|
||||
@@ -71,9 +71,15 @@ print load_fiche_titre($langs->trans("ListOfUsers"). ' ('.$langs->trans("Hierarc
|
||||
// Load hierarchy of users
|
||||
$user_arbo = $userstatic->get_full_tree(0, ($search_statut != '' && $search_statut >= 0) ? "statut = ".$search_statut : '');
|
||||
|
||||
if (! is_array($user_arbo) && $user_arbo < 0)
|
||||
{
|
||||
setEventMessages($userstatic->error, $userstatic->errors, 'warnings');
|
||||
}
|
||||
else
|
||||
{
|
||||
// Define fulltree array
|
||||
$fulltree=$user_arbo;
|
||||
|
||||
//var_dump($fulltree);
|
||||
// Define data (format for treeview)
|
||||
$data=array();
|
||||
$data[] = array('rowid'=>0,'fk_menu'=>-1,'title'=>"racine",'mainmenu'=>'','leftmenu'=>'','fk_mainmenu'=>'','fk_leftmenu'=>'');
|
||||
@@ -131,6 +137,7 @@ foreach($fulltree as $key => $val)
|
||||
);
|
||||
}
|
||||
|
||||
//var_dump($data);
|
||||
|
||||
print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">'."\n";
|
||||
|
||||
@@ -185,6 +192,7 @@ else
|
||||
|
||||
print "</table>";
|
||||
print "</form>\n";
|
||||
}
|
||||
|
||||
//
|
||||
/*print '<script type="text/javascript" language="javascript">
|
||||
|
||||
Reference in New Issue
Block a user