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Merge branch 'develop' into new-api-rest-tokens

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This commit is contained in:
Laurent Destailleur
2025-10-15 03:41:05 +02:00
committed by GitHub
parent 15cedfe5de a9b468bbcd
commit 634e27d1f1
3103 changed files with 57009 additions and 368545 deletions
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53
htdocs/api/class/api_access.class.php
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@@ -91,7 +91,7 @@ class DolibarrApiAccess implements iAuthenticate
public function __isAllowed()
{
// phpcs:enable
global $conf, $user;
global $conf, $db, $langs, $user;
$login = '';
$stored_key = '';
@@ -157,6 +157,57 @@ class DolibarrApiAccess implements iAuthenticate
// We must also reload global conf to get params from the entity
dol_syslog("Entity was not set on http header with HTTP_DOLAPIENTITY (recommended for performance purpose), so we switch now on entity of user (".$conf->entity.") and we have to reload configuration.", LOG_WARNING);
$conf->setValues($this->db);
// set global mysoc after setting conf entity (the entity can be changed with the user logged)
// see master.inc.php
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
$fmysoc = new Societe($db);
$fmysoc->setMysoc($conf);
// We set some specific default values according to country
if ($fmysoc->country_code == 'DE' && !isset($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) {
// For DE, we need to invert our address with customer address
$conf->global->MAIN_INVERT_SENDER_RECIPIENT = 1;
}
if ($fmysoc->country_code == 'FR' && !isset($conf->global->INVOICE_CATEGORY_OF_OPERATION)) {
// For FR, default value of option to show category of operations is on by default. Decret n°2099-1299 2022-10-07
$conf->global->INVOICE_CATEGORY_OF_OPERATION = 1;
}
if ($fmysoc->country_code == 'FR' && !isset($conf->global->INVOICE_DISABLE_REPLACEMENT)) {
// For FR, the replacement invoice type is not allowed.
// From an accounting point of view, this creates holes in the numbering of the invoice.
// This is very problematic during a fiscal control.
$conf->global->INVOICE_DISABLE_REPLACEMENT = 1;
}
if ($fmysoc->country_code == 'GR' && !isset($conf->global->INVOICE_DISABLE_REPLACEMENT)) {
// The replacement invoice type is not allowed in Greece.
$conf->global->INVOICE_DISABLE_REPLACEMENT = 1;
}
if ($fmysoc->country_code == 'GR' && !isset($conf->global->INVOICE_DISABLE_DEPOSIT)) {
// The deposit invoice type is not allowed in Greece.
$conf->global->INVOICE_DISABLE_DEPOSIT = 1;
}
if (($fmysoc->localtax1_assuj || $fmysoc->localtax2_assuj) && !isset($conf->global->MAIN_NO_INPUT_PRICE_WITH_TAX)) {
// For countries using the 2nd or 3rd tax, we disable input/edit of lines using the price including tax (because 2nb and 3rd tax not yet taken into account).
// Work In Progress to support all taxes into unit price entry when MAIN_UNIT_PRICE_WITH_TAX_IS_FOR_ALL_TAXES is set.
$conf->global->MAIN_NO_INPUT_PRICE_WITH_TAX = 1;
}
// Set also the global variable $mysoc
global $mysoc;
$mysoc = $fmysoc;
// Reload langs
$langcode = (!getDolGlobalString('MAIN_LANG_DEFAULT') ? 'auto' : $conf->global->MAIN_LANG_DEFAULT);
if (!empty($user->conf->MAIN_LANG_DEFAULT)) {
$langcode = $user->conf->MAIN_LANG_DEFAULT;
}
if ($langs->getDefaultLang() != $langcode) {
$langs->setDefaultLang($langcode);
$langs->tab_translate = array();
$langs->loadLangs(array('main'));
}
}
if ($conf->entity != ($tokenentity ? $tokenentity : 1)) {
throw new RestException(401, 'Forbidden');