diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php index 50f9e18fd80..c6d0d5cf40e 100644 --- a/htdocs/accountancy/bookkeeping/balance.php +++ b/htdocs/accountancy/bookkeeping/balance.php @@ -28,7 +28,9 @@ require '../../main.inc.php'; // Class require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php'; +require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancyexport.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; @@ -51,9 +53,8 @@ if ($search_accountancy_code_end == - 1) { $search_accountancy_code_end = ''; } -if (GETPOST("button_export_csv_x") || GETPOST("button_export_csv.x") || GETPOST("button_export_csv")) { - $action = 'export_csv'; -} +if (GETPOST("exportcsv")) $action = 'export_csv'; + $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):$conf->liste_limit; @@ -66,8 +67,18 @@ $formother = new FormOther($db); $form = new Form($db); if (empty($search_date_start)) { - $search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y')); - $search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y')); + + $month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); + $year_start = dol_print_date(dol_now(), '%Y'); + $year_end = $year_start + 1; + $month_end = $month_start - 1; + if ($month_end < 1) + { + $month_end = 12; + $year_end--; + } + $search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start); + $search_date_end = dol_get_last_day($year_end, $month_end); } if ($sortorder == "") $sortorder = "ASC"; @@ -136,7 +147,7 @@ if ($action == 'export_csv') { } else { - $title_page = $langs->trans("AccountBalance") . (($search_date_start || $search_date_end) ? ' ' . dol_print_date($search_date_start) . '-' . dol_print_date($search_date_end) : ''); + $title_page = $langs->trans("AccountBalance"); llxHeader('', $title_page); @@ -156,7 +167,7 @@ else { print '
'; - $button = 'global->ACCOUNTING_EXPORT_FORMAT.')" />'; + $button = 'global->ACCOUNTING_EXPORT_FORMAT.')" />'; print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $result, 'title_accountancy', 0, $button); $moreforfilter = ''; diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php index 880f6329a3f..4aad88df54d 100644 --- a/htdocs/accountancy/customer/index.php +++ b/htdocs/accountancy/customer/index.php @@ -108,29 +108,6 @@ if ($action == 'validatehistory') { $db->commit(); setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs'); } -} elseif ($action == 'fixaccountancycode') { - $error = 0; - $db->begin(); - - $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd"; - $sql1 .= " SET fk_code_ventilation = 0"; - $sql1 .= ' WHERE fd.fk_code_ventilation NOT IN '; - $sql1 .= ' (SELECT accnt.rowid '; - $sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt'; - $sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst'; - $sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')'; - - dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG); - - $resql1 = $db->query($sql1); - if (! $resql1) { - $error ++; - $db->rollback(); - setEventMessage($db->lasterror(), 'errors'); - } else { - $db->commit(); - setEventMessage($langs->trans('Done'), 'mesgs'); - } } elseif ($action == 'cleanaccountancycode') { $error = 0; $db->begin(); @@ -144,7 +121,7 @@ if ($action == 'validatehistory') { $sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")"; $sql1.=")"; - dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG); + dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG); $resql1 = $db->query($sql1); if (! $resql1) { @@ -169,13 +146,29 @@ $textnextyear = ' begin(); +$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd"; +$sql1 .= " SET fk_code_ventilation = 0"; +$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN '; +$sql1 .= ' (SELECT accnt.rowid '; +$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt'; +$sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst'; +$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')'; +dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG); +$resql1 = $db->query($sql1); +if (! $resql1) { + $error ++; + $db->rollback(); + setEventMessage($db->lasterror(), 'errors'); +} else { + $db->commit(); +} +// End clean database + print $langs->trans("DescVentilCustomer") . '
'; print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '
'; print '
'; -//print '
'; -// TODO Remove this. Should be done always or into the repair.php script. -if ($conf->global->MAIN_FEATURES_LEVEL > 1) print '' . $langs->trans("CleanFixHistory", $year_current) . ''; -//print '
'; $sql = "SELECT count(*) FROM " . MAIN_DB_PREFIX . "facturedet as fd"; $sql .= " , " . MAIN_DB_PREFIX . "facture as f"; @@ -214,8 +207,8 @@ for($i = 1; $i <= 12; $i ++) { } print '' . $langs->trans("Total") . ''; -$sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.account_number') . " AS codecomptable,"; -$sql .= " " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.label') . " AS intitule,"; +$sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') . " AS codecomptable,"; +$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,"; for($i = 1; $i <= 12; $i ++) { $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; } @@ -241,8 +234,20 @@ if ($resql) { while ( $row = $db->fetch_row($resql)) { - print '' . length_accountg($row[0]) . ''; - print '' . $row[1] . ''; + print ''; + if ($row[0] == 'tobind') + { + print $langs->trans("Unknown"); + } + else print length_accountg($row[0]); + print ''; + print ''; + if ($row[0] == 'tobind') + { + print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind")); + } + else print $row[1]; + print ''; for($i = 2; $i <= 12; $i ++) { print '' . price($row[$i]) . ''; } @@ -271,8 +276,8 @@ for($i = 1; $i <= 12; $i ++) { } print '' . $langs->trans("Total") . ''; -$sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.account_number') . " AS codecomptable,"; -$sql .= " " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.label') . " AS intitule,"; +$sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') . " AS codecomptable,"; +$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,"; for($i = 1; $i <= 12; $i ++) { $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; } @@ -298,7 +303,20 @@ if ($resql) { while ( $row = $db->fetch_row($resql)) { - print '' . length_accountg($row[0]) . ''; + print ''; + if ($row[0] == 'tobind') + { + print $langs->trans("Unknown"); + } + else print length_accountg($row[0]); + print ''; + print ''; + if ($row[0] == 'tobind') + { + print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind")); + } + else print $row[1]; + print ''; print '' . $row[1] . ''; for($i = 2; $i <= 12; $i ++) { print '' . price($row[$i]) . ''; @@ -367,6 +385,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. print "\n"; print ''; + if (! empty($conf->margin->enabled)) { print "
\n"; print '
'; diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php index 5e78d735523..0288ee872d7 100644 --- a/htdocs/accountancy/customer/list.php +++ b/htdocs/accountancy/customer/list.php @@ -33,6 +33,8 @@ require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; // Langs $langs->load("compta"); @@ -60,6 +62,10 @@ $search_desc = GETPOST('search_desc', 'alpha'); $search_amount = GETPOST('search_amount', 'alpha'); $search_account = GETPOST('search_account', 'alpha'); $search_vat = GETPOST('search_vat', 'alpha'); +$search_day=GETPOST("search_day","int"); +$search_month=GETPOST("search_month","int"); +$search_year=GETPOST("search_year","int"); + $btn_ventil = GETPOST('ventil', 'alpha'); // Load variable for pagination @@ -109,6 +115,8 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x', $search_amount = ''; $search_account = ''; $search_vat = ''; + $search_month = ''; + $search_year = ''; } // Mass actions @@ -174,6 +182,7 @@ if ($massaction == 'ventil') { */ $form = new Form($db); +$formother = new FormOther($db); llxHeader('', $langs->trans("Ventilation")); @@ -216,6 +225,19 @@ if (strlen(trim($search_account))) { if (strlen(trim($search_vat))) { $sql .= natural_search("l.tva_tx",$search_vat,1); } +if ($search_month > 0) +{ + if ($search_year > 0 && empty($search_day)) + $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'"; + else if ($search_year > 0 && ! empty($search_day)) + $sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'"; + else + $sql.= " AND date_format(f.datef, '%m') = '".$db->escape($search_month)."'"; +} +else if ($search_year > 0) +{ + $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'"; +} if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; } else { @@ -246,6 +268,15 @@ if ($result) { $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; + if ($search_lineid) $param.='&search_lineid='.urlencode($search_lineid); + if ($search_day) $param.='&search_day='.urlencode($search_day); + if ($search_month) $param.='&search_month='.urlencode($search_month); + if ($search_year) $param.='&search_year='.urlencode($search_year); + if ($search_invoice) $param.='&search_invoice='.urlencode($search_invoice); + if ($search_ref) $param.='&search_ref='.urlencode($search_ref); + if ($search_desc) $param.='&search_desc='.urlencode($search_desc); + if ($search_amount) $param.='&search_amount='.urlencode($search_amount); + if ($search_vat) $param.='&search_vat='.urlencode($search_vat); $arrayofmassactions = array( 'ventil'=>$langs->trans("Ventilate") @@ -280,7 +311,11 @@ if ($result) { print ''; print ''; print ''; - print ''; + print ''; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; + $formother->select_year($search_year,'search_year',1, 20, 5); + print ''; print ''; //print ''; print ''; diff --git a/htdocs/accountancy/expensereport/index.php b/htdocs/accountancy/expensereport/index.php index 4aa9559c084..d7d8d6d2bec 100644 --- a/htdocs/accountancy/expensereport/index.php +++ b/htdocs/accountancy/expensereport/index.php @@ -104,29 +104,6 @@ if ($action == 'validatehistory') { $db->commit(); setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs'); } -} elseif ($action == 'fixaccountancycode') { - $error = 0; - $db->begin(); - - $sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd"; - $sql1 .= " SET fk_code_ventilation = 0"; - $sql1 .= ' WHERE erd.fk_code_ventilation NOT IN '; - $sql1 .= ' (SELECT accnt.rowid '; - $sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt'; - $sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst'; - $sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')'; - - dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG); - - $resql1 = $db->query($sql1); - if (! $resql1) { - $error ++; - $db->rollback(); - setEventMessage($db->lasterror(), 'errors'); - } else { - $db->commit(); - setEventMessage($langs->trans('Done'), 'mesgs'); - } } elseif ($action == 'cleanaccountancycode') { $error = 0; $db->begin(); @@ -140,7 +117,7 @@ if ($action == 'validatehistory') { $sql1.= " AND er.entity IN (" . getEntity('accountancy') . ")"; $sql1.=")"; - dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG); + dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG); $resql1 = $db->query($sql1); if (! $resql1) { @@ -168,13 +145,25 @@ print $langs->trans("DescVentilExpenseReport") . '
'; print $langs->trans("DescVentilExpenseReportMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '
'; print '
'; -//print '
'; -// TODO Remove this. Should be done always or into the repair.php script. -if ($conf->global->MAIN_FEATURES_LEVEL > 1) print '' . $langs->trans("CleanFixHistory", $year_current) . ''; -//print '
'; - - - +// Clean database +$db->begin(); +$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd"; +$sql1 .= " SET fk_code_ventilation = 0"; +$sql1 .= ' WHERE erd.fk_code_ventilation NOT IN '; +$sql1 .= ' (SELECT accnt.rowid '; +$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt'; +$sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst'; +$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')'; +dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG); +$resql1 = $db->query($sql1); +if (! $resql1) { + $error ++; + $db->rollback(); + setEventMessage($db->lasterror(), 'errors'); +} else { + $db->commit(); +} +// End clean database $y = $year_current; @@ -195,8 +184,8 @@ for($i = 1; $i <= 12; $i ++) { } print '' . $langs->trans("Total") . ''; -$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.account_number') ." AS codecomptable,"; -$sql .= " " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.label') . " AS intitule,"; +$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') ." AS codecomptable,"; +$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,"; for($i = 1; $i <= 12; $i ++) { $sql .= " SUM(" . $db->ifsql('MONTH(er.date_debut)=' . $i, 'erd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; } @@ -218,9 +207,21 @@ if ($resql) { while ( $row = $db->fetch_row($resql)) { - print '' . length_accountg($row[0]) . ''; - print '' . $row[1] . ''; - for($i = 2; $i <= 12; $i ++) { + print ''; + if ($row[0] == 'tobind') + { + print $langs->trans("Unknown"); + } + else print length_accountg($row[0]); + print ''; + print ''; + if ($row[0] == 'tobind') + { + print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/expensereport/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind")); + } + else print $row[1]; + print ''; + for($i = 2; $i <= 12; $i ++) { print '' . price($row[$i]) . ''; } print '' . price($row[13]) . ''; @@ -249,8 +250,8 @@ for($i = 1; $i <= 12; $i ++) { } print '' . $langs->trans("Total") . ''; -$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.account_number') ." AS codecomptable,"; -$sql .= " " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.label') . " AS intitule,"; +$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') ." AS codecomptable,"; +$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,"; for($i = 1; $i <= 12; $i ++) { $sql .= " SUM(" . $db->ifsql('MONTH(er.date_debut)=' . $i, 'erd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; } @@ -272,9 +273,21 @@ if ($resql) { while ( $row = $db->fetch_row($resql)) { - print '' . length_accountg($row[0]) . ''; - print '' . $row[1] . ''; - for($i = 2; $i <= 12; $i ++) { + print ''; + if ($row[0] == 'tobind') + { + print $langs->trans("Unknown"); + } + else print length_accountg($row[0]); + print ''; + print ''; + if ($row[0] == 'tobind') + { + print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/expensereport/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind")); + } + else print $row[1]; + print ''; + for($i = 2; $i <= 12; $i ++) { print '' . price($row[$i]) . ''; } print '' . price($row[13]) . ''; diff --git a/htdocs/accountancy/expensereport/list.php b/htdocs/accountancy/expensereport/list.php index 09bb45df918..6bf18f0da20 100644 --- a/htdocs/accountancy/expensereport/list.php +++ b/htdocs/accountancy/expensereport/list.php @@ -32,6 +32,8 @@ require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; // Langs $langs->load("compta"); @@ -58,6 +60,10 @@ $search_desc = GETPOST('search_desc', 'alpha'); $search_amount = GETPOST('search_amount', 'alpha'); $search_account = GETPOST('search_account', 'alpha'); $search_vat = GETPOST('search_vat', 'alpha'); +$search_day=GETPOST("search_day","int"); +$search_month=GETPOST("search_month","int"); +$search_year=GETPOST("search_year","int"); + $btn_ventil = GETPOST('ventil', 'alpha'); // Load variable for pagination @@ -103,6 +109,8 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x', $search_amount = ''; $search_account = ''; $search_vat = ''; + $search_month = ''; + $search_year = ''; } // Mass actions @@ -169,6 +177,7 @@ if ($massaction == 'ventil') { */ $form = new Form($db); +$formother = new FormOther($db); llxHeader('', $langs->trans("ExpenseReportsVentilation")); @@ -203,6 +212,19 @@ if (strlen(trim($search_account))) { if (strlen(trim($search_vat))) { $sql .= natural_search("erd.tva_tx",$search_vat,1); } +if ($search_month > 0) +{ + if ($search_year > 0 && empty($search_day)) + $sql.= " AND erd.date BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'"; + else if ($search_year > 0 && ! empty($search_day)) + $sql.= " AND erd.date BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'"; + else + $sql.= " AND date_format(erd.date, '%m') = '".$db->escape($search_month)."'"; +} +else if ($search_year > 0) +{ + $sql.= " AND erd.date BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'"; +} $sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy $sql .= $db->order($sortfield, $sortorder); @@ -228,6 +250,15 @@ if ($result) { $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; + if ($search_lineid) $param.='&search_lineid='.urlencode($search_lineid); + if ($search_day) $param.='&search_day='.urlencode($search_day); + if ($search_month) $param.='&search_month='.urlencode($search_month); + if ($search_year) $param.='&search_year='.urlencode($search_year); + if ($search_expensereport) $param.='&search_expensereport='.urlencode($search_expensereport); + if ($search_label) $param.='&search_label='.urlencode($search_label); + if ($search_desc) $param.='&search_desc='.urlencode($search_desc); + if ($search_amount) $param.='&search_amount='.urlencode($search_amount); + if ($search_vat) $param.='&search_vat='.urlencode($search_vat); $arrayofmassactions = array( 'ventil'=>$langs->trans("Ventilate") @@ -263,7 +294,11 @@ if ($result) { print ''; print ''; print ''; - print ''; + print ''; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; + $formother->select_year($search_year,'search_year',1, 20, 5); + print ''; print ''; print ''; print ''; @@ -313,6 +348,7 @@ if ($result) { // Ref Expense report print '' . $expensereport_static->getNomUrl(1) . ''; + // Date print '' . dol_print_date($db->jdate($objp->date), 'day') . ''; // Fees label diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php index 71a21dffeab..bfa0c342245 100644 --- a/htdocs/accountancy/journal/bankjournal.php +++ b/htdocs/accountancy/journal/bankjournal.php @@ -68,6 +68,7 @@ $in_bookkeeping = GETPOST('in_bookkeeping','aZ09'); if ($in_bookkeeping == '') $in_bookkeeping = 'notyet'; $now = dol_now(); + $action = GETPOST('action','aZ09'); // Security check @@ -102,12 +103,15 @@ $idpays = $mysoc->country_id; $sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type, b.fk_account,"; $sql .= " ba.courant, ba.ref as baref, ba.account_number, ba.fk_accountancy_journal,"; -$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop,"; -$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as lastname, u.firstname as firstname, bu2.type as typeop"; +$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop_company,"; +$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as lastname, u.firstname as firstname, bu2.type as typeop_user,"; +$sql .= " bu3.type as typeop_payment, bu4.type as typeop_payment_supplier"; $sql .= " FROM " . MAIN_DB_PREFIX . "bank as b"; $sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account as ba on b.fk_account=ba.rowid"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu2 ON bu2.fk_bank = b.rowid AND bu2.type='user'"; +$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu3 ON bu3.fk_bank = b.rowid AND bu3.type='payment'"; +$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu4 ON bu4.fk_bank = b.rowid AND bu4.type='payment_supplier'"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc on bu1.url_id=soc.rowid"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as u on bu2.url_id=u.rowid"; $sql .= " WHERE ba.fk_accountancy_journal=" . $id_journal; @@ -145,6 +149,7 @@ $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); + //print $sql; // Variables $account_supplier = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : 'NotDefined'); // NotDefined is a reserved word @@ -170,13 +175,31 @@ if ($result) { { $obj = $db->fetch_object($result); - // Set accountancy code (for bank and thirdparty) + $lineisapurchase = -1; + $lineisasale = -1; + // Old method to detect if it's a sale or purchase + if ($obj->label == '(SupplierInvoicePayment)' || $obj->label == '(SupplierInvoicePaymentBack)') $lineisapurchase=1; + if ($obj->label == '(CustomerInvoicePayment)' || $obj->label == '(CustomerInvoicePaymentBack)') $lineisasale=1; + // Try a more reliable method to detect if record is a supplier payment or a customer payment + if ($lineisapurchase < 0) + { + if ($obj->typeop_payment_supplier == 'payment_supplier') $lineisapurchase = 1; + } + if ($lineisasale < 0) + { + if ($obj->typeop_payment == 'payment') $lineisasale = 1; + } + //var_dump($obj->type_payment); var_dump($obj->type_payment_supplier); + //var_dump($lineisapurchase); //var_dump($lineisasale); + + // Set accountancy code for bank $compta_bank = $obj->account_number; + // Set accountancy code for thirdparty $compta_soc = 'NotDefined'; - if ($obj->label == '(SupplierInvoicePayment)' || $obj->label == '(SupplierInvoicePaymentBack)') + if ($lineisapurchase > 0) $compta_soc = (! empty($obj->code_compta_fournisseur) ? $obj->code_compta_fournisseur : $account_supplier); - if ($obj->label == '(CustomerInvoicePayment)' || $obj->label == '(CustomerInvoicePaymentBack)') + if ($lineisasale > 0) $compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $account_customer); $tabcompany[$obj->rowid] = array ( @@ -185,6 +208,7 @@ if ($result) { 'code_compta' => $compta_soc, ); + // Set accountancy code for user $compta_user = (! empty($obj->accountancy_code) ? $obj->accountancy_code : $account_employee); $tabuser[$obj->rowid] = array ( @@ -200,6 +224,7 @@ if ($result) { $tabpay[$obj->rowid]["type_payment"] = $obj->fk_type; // CHQ, VIR, LIQ, CB, ... $tabpay[$obj->rowid]["ref"] = $obj->label; // By default. Not unique. May be changed later $tabpay[$obj->rowid]["fk_bank"] = $obj->rowid; + $tabpay[$obj->rowid]["bank_account_ref"] = $obj->baref; $tabpay[$obj->rowid]["fk_bank_account"] = $obj->fk_account; if (preg_match('/^\((.*)\)$/i', $obj->label, $reg)) { $tabpay[$obj->rowid]["lib"] = $langs->trans($reg[1]); @@ -212,7 +237,7 @@ if ($result) { //var_dump($tabpay); // By default - $tabpay[$obj->rowid]['type'] = 'unknown'; // Can be SOLD, miscellaneous entry, payment of patient, or old record with no links in bank_url. + $tabpay[$obj->rowid]['type'] = 'unknown'; // Can be SOLD, miscellaneous entry, payment of patient, or any old record with no links in bank_url. $tabtype[$obj->rowid] = 'unknown'; // get_url may return -1 which is not traversable @@ -602,6 +627,8 @@ if (! $error && $action == 'writebookkeeping') { } } + + // Export if ($action == 'exportcsv') { // ISO and not UTF8 ! $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; @@ -735,18 +762,34 @@ if (empty($action) || $action == 'view') { journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink); + + // Test that setup is complete + $sql='SELECT COUNT(rowid) as nb FROM '.MAIN_DB_PREFIX.'bank_account WHERE fk_accountancy_journal IS NULL'; + $resql=$db->query($sql); + if ($resql) + { + $obj=$db->fetch_object($resql); + if ($obj->nb > 0) + { + print '
'.img_warning().' '.$langs->trans("TheJournalCodeIsNotDefinedOnSomeBankAccount"); + print ' : '.$langs->trans("AccountancyAreaDescBank", 9, ''.$langs->transnoentitiesnoconv("MenuBankCash").''); + } + } + else dol_print_error($db); + + // Button to write into Ledger if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1' || empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1' || empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1') { - print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone"); + print '
'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone"); print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, ''.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").''); } print '
'; - print ''; - print ''; + print ''; + print ''; print '
'; // TODO Avoid using js. We can use a direct link with $param @@ -754,15 +797,15 @@ if (empty($action) || $action == 'view') { '; @@ -796,8 +839,10 @@ if (empty($action) || $action == 'view') { // Bank foreach ( $tabbq[$key] as $k => $mt ) { + //var_dump($tabpay[$key]); + print ''; print ''; - print ""; + print ""; print "" . $date . ""; print "" . $ref . ""; // Ledger account @@ -818,11 +863,14 @@ if (empty($action) || $action == 'view') { } else print $accounttoshow;*/ print ""; - if ($val['soclib'] == '') { - print "" . $langs->trans("Bank") . " - " . $reflabel . ""; - } else { - print "" . $langs->trans("Bank") . " - " . $val['soclib'] . ""; + print ""; + //var_dump($tabpay[$key]); + print $langs->trans("Bank"); + print ' '.$val['bank_account_ref']; + if (! empty($val['soclib'])) { + print " - " . $val['soclib']; } + print ""; print "" . $val["type_payment"] . ""; print "" . ($mt >= 0 ? price($mt) : '') . ""; print "" . ($mt < 0 ? price(- $mt) : '') . ""; @@ -833,14 +881,15 @@ if (empty($action) || $action == 'view') { if (is_array($tabtp[$key])) { foreach ( $tabtp[$key] as $k => $mt ) { if ($k != 'type') { + print ''; print ''; - print ""; + print ""; print "" . $date . ""; print "" . $ref . ""; // Ledger account print ""; $account_ledger = $k; - + // Try to force general ledger account depending on type if ($tabtype[$key] == 'payment') $account_ledger = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER; if ($tabtype[$key] == 'payment_supplier') $account_ledger = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER; if ($tabtype[$key] == 'payment_expensereport') $account_ledger = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT; @@ -877,7 +926,11 @@ if (empty($action) || $action == 'view') { { if (empty($accounttoshowsubledger) || $accounttoshowsubledger == 'NotDefined') { - print ''.$langs->trans("ThirdpartyAccountNotDefined").''; + /*var_dump($tabpay[$key]); + var_dump($tabtype[$key]); + var_dump($tabbq[$key]);*/ + //print ''.$langs->trans("ThirdpartyAccountNotDefined").''; + print ''.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknown").''; } else print $accounttoshowsubledger; } @@ -892,8 +945,9 @@ if (empty($action) || $action == 'view') { } } else { foreach ( $tabbq[$key] as $k => $mt ) { + print ''; print ''; - print ""; + print ""; print "" . $date . ""; print "" . $ref . ""; // Ledger account @@ -936,7 +990,7 @@ $db->close(); * Return source for doc_ref of a bank transaction * * @param string $val Array of val - * @param string $typerecord Type of record + * @param string $typerecord Type of record ('payment', 'payment_supplier', 'payment_expensereport', 'payment_vat', ...) * @return string|unknown */ function getSourceDocRef($val, $typerecord) diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php index 6d53860dd61..f5ad584399e 100644 --- a/htdocs/accountancy/journal/expensereportsjournal.php +++ b/htdocs/accountancy/journal/expensereportsjournal.php @@ -510,7 +510,7 @@ if (empty($action) || $action == 'view') { // Button to write into Ledger if (empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1') { - print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone"); + print '
'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone"); print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, ''.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").''); } print '
'; @@ -518,11 +518,12 @@ if (empty($action) || $action == 'view') { print ''; } else { - print ''; + print ''; } - //print ''; + //print ''; print '
'; + // TODO Avoid using js. We can use a direct link with $param print ' '; diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php index 8847f59c63a..c5cd4f53910 100644 --- a/htdocs/accountancy/journal/sellsjournal.php +++ b/htdocs/accountancy/journal/sellsjournal.php @@ -559,22 +559,23 @@ if (empty($action) || $action == 'view') { print ''; } else { - print ''; + print ''; } - print ''; + print ''; print '
'; + // TODO Avoid using js. We can use a direct link with $param print ' '; diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php index abcf317ea65..74f071836aa 100644 --- a/htdocs/accountancy/supplier/index.php +++ b/htdocs/accountancy/supplier/index.php @@ -105,29 +105,6 @@ if ($action == 'validatehistory') { $db->commit(); setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs'); } -} elseif ($action == 'fixaccountancycode') { - $error = 0; - $db->begin(); - - $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd"; - $sql1 .= " SET fk_code_ventilation = 0"; - $sql1 .= ' WHERE fd.fk_code_ventilation NOT IN '; - $sql1 .= ' (SELECT accnt.rowid '; - $sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt'; - $sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst'; - $sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')'; - - dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG); - - $resql1 = $db->query($sql1); - if (! $resql1) { - $error ++; - $db->rollback(); - setEventMessage($db->lasterror(), 'errors'); - } else { - $db->commit(); - setEventMessage($langs->trans('Done'), 'mesgs'); - } } elseif ($action == 'cleanaccountancycode') { $error = 0; $db->begin(); @@ -140,7 +117,7 @@ if ($action == 'validatehistory') { $sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")"; $sql1.= ")"; - dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG); + dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG); $resql1 = $db->query($sql1); if (! $resql1) { @@ -168,10 +145,25 @@ print $langs->trans("DescVentilSupplier") . '
'; print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '
'; print '
'; -//print '
'; -// TODO Remove this. Should be done always or into the repair.php script. -if ($conf->global->MAIN_FEATURES_LEVEL > 1) print '' . $langs->trans("CleanFixHistory", $year_current) . ''; -//print '
'; +// Clean database +$db->begin(); +$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd"; +$sql1 .= " SET fk_code_ventilation = 0"; +$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN '; +$sql1 .= ' (SELECT accnt.rowid '; +$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt'; +$sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst'; +$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')'; +dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG); +$resql1 = $db->query($sql1); +if (! $resql1) { + $error ++; + $db->rollback(); + setEventMessage($db->lasterror(), 'errors'); +} else { + $db->commit(); +} +// End clean database $y = $year_current; @@ -191,8 +183,8 @@ for($i = 1; $i <= 12; $i ++) { } print '' . $langs->trans("Total") . ''; -$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.account_number') ." AS codecomptable,"; -$sql .= " " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.label') . " AS intitule,"; +$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') ." AS codecomptable,"; +$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,"; for($i = 1; $i <= 12; $i ++) { $sql .= " SUM(" . $db->ifsql('MONTH(ff.datef)=' . $i, 'ffd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; } @@ -214,8 +206,20 @@ if ($resql) { while ( $row = $db->fetch_row($resql)) { - print '' . length_accountg($row[0]) . ''; - print '' . $row[1] . ''; + print ''; + if ($row[0] == 'tobind') + { + print $langs->trans("Unknown"); + } + else print length_accountg($row[0]); + print ''; + print ''; + if ($row[0] == 'tobind') + { + print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/supplier/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind")); + } + else print $row[1]; + print ''; for($i = 2; $i <= 12; $i ++) { print '' . price($row[$i]) . ''; } @@ -245,8 +249,8 @@ for($i = 1; $i <= 12; $i ++) { } print '' . $langs->trans("Total") . ''; -$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.account_number') ." AS codecomptable,"; -$sql .= " " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.label') . " AS intitule,"; +$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') ." AS codecomptable,"; +$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,"; for($i = 1; $i <= 12; $i ++) { $sql .= " SUM(" . $db->ifsql('MONTH(ff.datef)=' . $i, 'ffd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; } @@ -268,9 +272,21 @@ if ($resql) { while ( $row = $db->fetch_row($resql)) { - print '' . length_accountg($row[0]) . ''; - print '' . $row[1] . ''; - for($i = 2; $i <= 12; $i ++) { + print ''; + if ($row[0] == 'tobind') + { + print $langs->trans("Unknown"); + } + else print length_accountg($row[0]); + print ''; + print ''; + if ($row[0] == 'tobind') + { + print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/supplier/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind")); + } + else print $row[1]; + print ''; + for($i = 2; $i <= 12; $i ++) { print '' . price($row[$i]) . ''; } print '' . price($row[13]) . ''; diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php index 84c341400d7..ba5ecfe6bb7 100644 --- a/htdocs/accountancy/supplier/list.php +++ b/htdocs/accountancy/supplier/list.php @@ -33,6 +33,8 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.product.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; // Langs $langs->load("compta"); @@ -60,6 +62,10 @@ $search_desc = GETPOST('search_desc', 'alpha'); $search_amount = GETPOST('search_amount', 'alpha'); $search_account = GETPOST('search_account', 'alpha'); $search_vat = GETPOST('search_vat', 'alpha'); +$search_day=GETPOST("search_day","int"); +$search_month=GETPOST("search_month","int"); +$search_year=GETPOST("search_year","int"); + $btn_ventil = GETPOST('ventil', 'alpha'); // Load variable for pagination @@ -110,6 +116,8 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x', $search_amount = ''; $search_account = ''; $search_vat = ''; + $search_month = ''; + $search_year = ''; } // Mass actions @@ -176,6 +184,7 @@ if ($massaction == 'ventil') { */ $form = new Form($db); +$formother = new FormOther($db); llxHeader('', $langs->trans("SuppliersVentilation")); @@ -218,6 +227,19 @@ if (strlen(trim($search_account))) { if (strlen(trim($search_vat))) { $sql .= natural_search("l.tva_tx",$search_vat,1); } +if ($search_month > 0) +{ + if ($search_year > 0 && empty($search_day)) + $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'"; + else if ($search_year > 0 && ! empty($search_day)) + $sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'"; + else + $sql.= " AND date_format(f.datef, '%m') = '".$db->escape($search_month)."'"; +} +else if ($search_year > 0) +{ + $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'"; +} $sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy $sql .= $db->order($sortfield, $sortorder); @@ -243,6 +265,15 @@ if ($result) { $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; + if ($search_lineid) $param.='&search_lineid='.urlencode($search_lineid); + if ($search_day) $param.='&search_day='.urlencode($search_day); + if ($search_month) $param.='&search_month='.urlencode($search_month); + if ($search_year) $param.='&search_year='.urlencode($search_year); + if ($search_invoice) $param.='&search_invoice='.urlencode($search_invoice); + if ($search_ref) $param.='&search_ref='.urlencode($search_ref); + if ($search_desc) $param.='&search_desc='.urlencode($search_desc); + if ($search_amount) $param.='&search_amount='.urlencode($search_amount); + if ($search_vat) $param.='&search_vat='.urlencode($search_vat); $arrayofmassactions = array( 'ventil'=>$langs->trans("Ventilate") @@ -279,7 +310,11 @@ if ($result) { print ''; print ''; print ''; - print ''; + print ''; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; + $formother->select_year($search_year,'search_year',1, 20, 5); + print ''; print ''; //print ''; print ''; diff --git a/htdocs/adherents/admin/adherent.php b/htdocs/adherents/admin/adherent.php index 8050a0ec019..93b90c01c92 100644 --- a/htdocs/adherents/admin/adherent.php +++ b/htdocs/adherents/admin/adherent.php @@ -203,7 +203,7 @@ if ($conf->facture->enabled) print ''; } print "\n"; - + if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) { print ''.$langs->trans("ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS").''; @@ -263,40 +263,6 @@ $helptext.='%YEAR%, %MONTH%, %DAY%'; form_constantes($constantes, 0, $helptext); -print '
'; - - -/* - * Editing global variables not related to a specific theme - */ -$constantes=array( - 'ADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT', - 'ADHERENT_AUTOREGISTER_NOTIF_MAIL', - 'ADHERENT_AUTOREGISTER_MAIL_SUBJECT', - 'ADHERENT_AUTOREGISTER_MAIL', - 'ADHERENT_MAIL_VALID_SUBJECT', - 'ADHERENT_MAIL_VALID', - 'ADHERENT_MAIL_COTIS_SUBJECT', - 'ADHERENT_MAIL_COTIS', - 'ADHERENT_MAIL_RESIL_SUBJECT', - 'ADHERENT_MAIL_RESIL', - 'ADHERENT_MAIL_FROM', - ); - -print load_fiche_titre($langs->trans("Other"),'',''); - -$helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'
'; -$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, '; -$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, '; -$helptext.='%YEAR%, %MONTH%, %DAY%'; - -$helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'
'; -$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, '; -$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, '; -//$helptext.='%YEAR%, %MONTH%, %DAY%'; // Not supported - -form_constantes($constantes, 0, $helptext); - dol_fiche_end(); diff --git a/htdocs/adherents/admin/adherent_emails.php b/htdocs/adherents/admin/adherent_emails.php new file mode 100644 index 00000000000..a4c2f937146 --- /dev/null +++ b/htdocs/adherents/admin/adherent_emails.php @@ -0,0 +1,190 @@ + + * Copyright (C) 2003 Jean-Louis Bergamo + * Copyright (C) 2004-2012 Laurent Destailleur + * Copyright (C) 2004 Sebastien Di Cintio + * Copyright (C) 2004 Benoit Mortier + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2011-2012 Juanjo Menent + * Copyright (C) 2012 J. Fernando Lagrange + * Copyright (C) 2015 Jean-François Ferry + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/adherents/admin/adherent.php + * \ingroup member + * \brief Page to setup the module Foundation + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; + +$langs->load("admin"); +$langs->load("members"); + +if (! $user->admin) accessforbidden(); + + +$type=array('yesno','texte','chaine'); + +$action = GETPOST('action','alpha'); + + +/* + * Actions + */ + +// +if ($action == 'updateall') +{ + $db->begin(); + $res1=$res2=$res3=$res4=$res5=$res6=0; + $res1=dolibarr_set_const($db, 'ADHERENT_LOGIN_NOT_REQUIRED', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity); + $res2=dolibarr_set_const($db, 'ADHERENT_MAIL_REQUIRED', GETPOST('ADHERENT_MAIL_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity); + $res3=dolibarr_set_const($db, 'ADHERENT_DEFAULT_SENDINFOBYMAIL', GETPOST('ADHERENT_DEFAULT_SENDINFOBYMAIL', 'alpha'), 'chaine', 0, '', $conf->entity); + $res4=dolibarr_set_const($db, 'ADHERENT_BANK_USE', GETPOST('ADHERENT_BANK_USE', 'alpha'), 'chaine', 0, '', $conf->entity); + // Use vat for invoice creation + if ($conf->facture->enabled) + { + $res4=dolibarr_set_const($db, 'ADHERENT_VAT_FOR_SUBSCRIPTIONS', GETPOST('ADHERENT_VAT_FOR_SUBSCRIPTIONS', 'alpha'), 'chaine', 0, '', $conf->entity); + $res5=dolibarr_set_const($db, 'ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', GETPOST('ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', 'alpha'), 'chaine', 0, '', $conf->entity); + if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) + { + $res6=dolibarr_set_const($db, 'ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', GETPOST('ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', 'alpha'), 'chaine', 0, '', $conf->entity); + } + } + if ($res1 < 0 || $res2 < 0 || $res3 < 0 || $res4 < 0 || $res5 < 0 || $res6 < 0) + { + setEventMessages('ErrorFailedToSaveDate', null, 'errors'); + $db->rollback(); + } + else + { + setEventMessages('RecordModifiedSuccessfully', null, 'mesgs'); + $db->commit(); + } +} + +// Action mise a jour ou ajout d'une constante +if ($action == 'update' || $action == 'add') +{ + $constname=GETPOST('constname','alpha'); + $constvalue=(GETPOST('constvalue_'.$constname) ? GETPOST('constvalue_'.$constname) : GETPOST('constvalue')); + + if (($constname=='ADHERENT_CARD_TYPE' || $constname=='ADHERENT_ETIQUETTE_TYPE' || $constname=='ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS') && $constvalue == -1) $constvalue=''; + if ($constname=='ADHERENT_LOGIN_NOT_REQUIRED') // Invert choice + { + if ($constvalue) $constvalue=0; + else $constvalue=1; + } + + $consttype=GETPOST('consttype','alpha'); + $constnote=GETPOST('constnote'); + $res=dolibarr_set_const($db,$constname,$constvalue,$type[$consttype],0,$constnote,$conf->entity); + + if (! $res > 0) $error++; + + if (! $error) + { + setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); + } + else + { + setEventMessages($langs->trans("Error"), null, 'errors'); + } +} + +// Action activation d'un sous module du module adherent +if ($action == 'set') +{ + $result=dolibarr_set_const($db, GETPOST('name','alpha'),GETPOST('value'),'',0,'',$conf->entity); + if ($result < 0) + { + print $db->error(); + } +} + +// Action desactivation d'un sous module du module adherent +if ($action == 'unset') +{ + $result=dolibarr_del_const($db,GETPOST('name','alpha'),$conf->entity); + if ($result < 0) + { + print $db->error(); + } +} + + + +/* + * View + */ + +$form = new Form($db); + +$help_url='EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros'; + +llxHeader('',$langs->trans("MembersSetup"),$help_url); + + +$linkback=''.$langs->trans("BackToModuleList").''; +print load_fiche_titre($langs->trans("MembersSetup"),$linkback,'title_setup'); + + +$head = member_admin_prepare_head(); + +dol_fiche_head($head, 'emails', $langs->trans("Members"), -1, 'user'); + +print ''; +print ''; +print ''; + +/* + * Editing global variables not related to a specific theme + */ +$constantes=array( + 'ADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT', + 'ADHERENT_AUTOREGISTER_NOTIF_MAIL', + 'ADHERENT_AUTOREGISTER_MAIL_SUBJECT', + 'ADHERENT_AUTOREGISTER_MAIL', + 'ADHERENT_MAIL_VALID_SUBJECT', + 'ADHERENT_MAIL_VALID', + 'ADHERENT_MAIL_COTIS_SUBJECT', + 'ADHERENT_MAIL_COTIS', + 'ADHERENT_MAIL_RESIL_SUBJECT', + 'ADHERENT_MAIL_RESIL', + 'ADHERENT_MAIL_FROM', + ); + +$helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'
'; +$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, '; +$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, '; +$helptext.='%YEAR%, %MONTH%, %DAY%'; + +$helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'
'; +$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, '; +$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, '; +//$helptext.='%YEAR%, %MONTH%, %DAY%'; // Not supported + +form_constantes($constantes, 0, $helptext); + +dol_fiche_end(); + + +llxFooter(); + +$db->close(); diff --git a/htdocs/adherents/admin/public.php b/htdocs/adherents/admin/website.php similarity index 59% rename from htdocs/adherents/admin/public.php rename to htdocs/adherents/admin/website.php index 940c6c6e457..59a80c1ef67 100644 --- a/htdocs/adherents/admin/public.php +++ b/htdocs/adherents/admin/website.php @@ -43,6 +43,12 @@ if (! $user->admin) accessforbidden(); * Actions */ +if ($action == 'setMEMBER_ENABLE_PUBLIC') +{ + if (GETPOST('value')) dolibarr_set_const($db, 'MEMBER_ENABLE_PUBLIC', 1, 'chaine', 0, '', $conf->entity); + else dolibarr_set_const($db, 'MEMBER_ENABLE_PUBLIC', 0, 'chaine', 0, '', $conf->entity); +} + if ($action == 'update') { $public=GETPOST('MEMBER_ENABLE_PUBLIC'); @@ -94,7 +100,7 @@ print ''; print ''; print ''; -dol_fiche_head($head, 'public', $langs->trans("Members"), -1, 'user'); +dol_fiche_head($head, 'website', $langs->trans("Members"), -1, 'user'); if ($conf->use_javascript_ajax) { @@ -135,99 +141,109 @@ if ($conf->use_javascript_ajax) print $langs->trans("BlankSubscriptionFormDesc").'

'; -print ''; - -print ''; -print ''; -print ''; -print "\n"; - -// Allow public form -print '\n"; - -// Force Type -$adht = new AdherentType($db); -print '\n"; - -// Amount -print '\n"; - -// Can edit -print '\n"; - -if (! empty($conf->paybox->enabled) || ! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled)) +$enabledisablehtml = $langs->trans("EnablePublicSubscriptionForm").' '; +if (empty($conf->global->MEMBER_ENABLE_PUBLIC)) { + // Button off, click to enable + $enabledisablehtml.=''; + $enabledisablehtml.=img_picto($langs->trans("Disabled"),'switch_off'); + $enabledisablehtml.=''; +} +else +{ + // Button on, click to disable + $enabledisablehtml.=''; + $enabledisablehtml.=img_picto($langs->trans("Activated"),'switch_on'); + $enabledisablehtml.=''; +} +print $enabledisablehtml; +print ''; + + +print '
'; + +if (! empty($conf->global->MEMBER_ENABLE_PUBLIC)) +{ + print '
'; + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; -print $langs->trans("EnablePublicSubscriptionForm"); -print ''; -print $form->selectyesno("MEMBER_ENABLE_PUBLIC",(! empty($conf->global->MEMBER_ENABLE_PUBLIC)?$conf->global->MEMBER_ENABLE_PUBLIC:0),1); -print "
'; -print $langs->trans("ForceMemberType"); -print ''; -$listofval = array(-1 => $langs->trans("Undefined")); -$listofval += $adht->liste_array(); -$forcetype = $conf->global->MEMBER_NEWFORM_FORCETYPE ?: -1; -print $form->selectarray("MEMBER_NEWFORM_FORCETYPE", $listofval, $forcetype, count($listetype)>1?1:0); -print "
'; -print $langs->trans("DefaultAmount"); -print ''; -print ''; -print "
'; -print $langs->trans("CanEditAmount"); -print ''; -print $form->selectyesno("MEMBER_NEWFORM_EDITAMOUNT",(! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)?$conf->global->MEMBER_NEWFORM_EDITAMOUNT:0),1); -print "
'; + + print ''; + print ''; + print ''; + print "\n"; + + // Force Type + $adht = new AdherentType($db); + print '\n"; + + // Amount + print '\n"; + + // Can edit + print '\n"; + // Jump to an online payment page print '\n"; + + // Jump to an online payment page + print '\n"; + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; + print $langs->trans("ForceMemberType"); + print ''; + $listofval = array(-1 => $langs->trans("Undefined")); + $listofval += $adht->liste_array(); + $forcetype = $conf->global->MEMBER_NEWFORM_FORCETYPE ?: -1; + print $form->selectarray("MEMBER_NEWFORM_FORCETYPE", $listofval, $forcetype, count($listetype)>1?1:0); + print "
'; + print $langs->trans("DefaultAmount"); + print ''; + print ''; + print "
'; + print $langs->trans("CanEditAmount"); + print ''; + print $form->selectyesno("MEMBER_NEWFORM_EDITAMOUNT",(! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)?$conf->global->MEMBER_NEWFORM_EDITAMOUNT:0),1); + print "
'; print $langs->trans("MEMBER_NEWFORM_PAYONLINE"); print ''; $listofval=array(); + $listofval['-1']=$langs->trans('No'); + $listofval['all']=$langs->trans('Yes').' ('.$langs->trans("VisitorCanChooseItsPaymentMode").')'; if (! empty($conf->paybox->enabled)) $listofval['paybox']='Paybox'; if (! empty($conf->paypal->enabled)) $listofval['paypal']='PayPal'; if (! empty($conf->stripe->enabled)) $listofval['stripe']='Stripe'; - print $form->selectarray("MEMBER_NEWFORM_PAYONLINE",$listofval,(! empty($conf->global->MEMBER_NEWFORM_PAYONLINE)?$conf->global->MEMBER_NEWFORM_PAYONLINE:''),1); + print $form->selectarray("MEMBER_NEWFORM_PAYONLINE",$listofval,(! empty($conf->global->MEMBER_NEWFORM_PAYONLINE)?$conf->global->MEMBER_NEWFORM_PAYONLINE:''),0); print "
'; + print $langs->trans("MEMBER_PAYONLINE_SENDEMAIL"); + print ''; + print ''; + print "
'; + + print '
'; + print ''; + print '
'; } -if (! empty($conf->paybox->enabled) || ! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled)) -{ - // Jump to an online payment page - print ''; - print $langs->trans("MEMBER_PAYONLINE_SENDEMAIL"); - print ''; - print ''; - print "\n"; -} - -print ''; dol_fiche_end(); -print '
'; -print ''; -print '
'; - print ''; - -print '
'; -//print $langs->trans('FollowingLinksArePublic').'
'; -print img_picto('','object_globe.png').' '.$langs->trans('BlankSubscriptionForm').':
'; -if ($conf->multicompany->enabled) { - $entity_qr='?entity='.$conf->entity; -} else { - $entity_qr=''; +if (! empty($conf->global->MEMBER_ENABLE_PUBLIC)) +{ + print '
'; + //print $langs->trans('FollowingLinksArePublic').'
'; + print img_picto('','object_globe.png').' '.$langs->trans('BlankSubscriptionForm').':
'; + if ($conf->multicompany->enabled) { + $entity_qr='?entity='.$conf->entity; + } else { + $entity_qr=''; + } + print ''.DOL_MAIN_URL_ROOT.'/public/members/new.php'.$entity_qr.''; } -print ''.DOL_MAIN_URL_ROOT.'/public/members/new.php'.$entity_qr.''; -/* -print ''; -print ''; -print ''; -print ''; -print ''; -print '
'.$langs->trans("Description").''.$langs->trans("URL").'
'.$langs->trans("BlankSubscriptionForm").''..'
'.$langs->trans("PublicMemberList").''.img_picto('','object_globe.png').' '.''.DOL_MAIN_URL_ROOT.'/public/members/public_list.php'.'
'.$langs->trans("PublicMemberCard").''.img_picto('','object_globe.png').' '.DOL_MAIN_URL_ROOT.'/public/members/public_card.php?id=xxx'.'
'; -*/ llxFooter(); diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php index 78969a8df14..7279d5b055a 100644 --- a/htdocs/adherents/card.php +++ b/htdocs/adherents/card.php @@ -1743,14 +1743,19 @@ else // Show links to link elements /*$linktoelem = $form->showLinkToObjectBlock($object,array('order')); if ($linktoelem) print ($somethingshown?'':'
').$linktoelem; - - // Link for paypal payment - /* - if (! empty($conf->paypal->enabled) && $object->statut != 0) { - include_once DOL_DOCUMENT_ROOT . '/paypal/lib/paypal.lib.php'; - print showPaypalPaymentUrl('invoice', $object->ref); - } */ + + // Shon online payment link + $useonlinepayment = (! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled)); + + if ($useonlinepayment) + { + print '
'; + + require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; + print showOnlinePaymentUrl('membersubscription', $object->ref); + } + print '
'; // List of actions on element diff --git a/htdocs/adherents/subscription.php b/htdocs/adherents/subscription.php index 8002b33b1f6..bddb8efb50b 100644 --- a/htdocs/adherents/subscription.php +++ b/htdocs/adherents/subscription.php @@ -789,14 +789,10 @@ if ($rowid > 0) if ($object->statut > 0) print '
'.$langs->trans("AddSubscription")."
"; else print '
'.$langs->trans("AddSubscription").'
'; - print "
\n"; - print '
'; - print '
'; } } - /* * List of subscriptions */ @@ -882,24 +878,21 @@ if ($rowid > 0) { dol_print_error($db); } - - - // Link for paypal payment - if (! empty($conf->paypal->enabled)) - { - include_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php'; - print showPaypalPaymentUrl('membersubscription',$object->ref); - } - - // Link for stripe payment - if (! empty($conf->stripe->enabled)) - { - include_once DOL_DOCUMENT_ROOT.'/stripe/lib/stripe.lib.php'; - print showStripePaymentUrl('membersubscription',$object->ref); - } - } + + // Shon online payment link + $useonlinepayment = (! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled)); + + if ($useonlinepayment) + { + print '
'; + + require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; + print showOnlinePaymentUrl('membersubscription', $object->ref); + } + + /* * Add new subscription form */ diff --git a/htdocs/adherents/subscription/card.php b/htdocs/adherents/subscription/card.php index 3faa45d7d84..2689a1d93be 100644 --- a/htdocs/adherents/subscription/card.php +++ b/htdocs/adherents/subscription/card.php @@ -402,14 +402,8 @@ if ($rowid && $action != 'edit') // Show links to link elements /*$linktoelem = $form->showLinkToObjectBlock($object,array('order')); if ($linktoelem) print ($somethingshown?'':'
').$linktoelem; - - // Link for paypal payment - /* - if (! empty($conf->paypal->enabled) && $object->statut != 0) { - include_once DOL_DOCUMENT_ROOT . '/paypal/lib/paypal.lib.php'; - print showPaypalPaymentUrl('invoice', $object->ref); - } */ + print '
'; // List of actions on element diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php index 6170c02dd4f..bd84c1d6339 100644 --- a/htdocs/admin/company.php +++ b/htdocs/admin/company.php @@ -157,7 +157,7 @@ if ( ($action == 'update' && ! GETPOST("cancel",'alpha')) dolibarr_set_const($db, "MAIN_INFO_TVAINTRA", GETPOST("tva",'alpha'),'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_OBJECT", GETPOST("object",'nohtml'),'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "SOCIETE_FISCAL_MONTH_START", GETPOST("fiscalmonthstart",'alpha'),'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "SOCIETE_FISCAL_MONTH_START", GETPOST("SOCIETE_FISCAL_MONTH_START",'alpha'),'chaine',0,'',$conf->entity); dolibarr_set_const($db, "FACTURE_TVAOPTION", GETPOST("optiontva",'alpha'),'chaine',0,'',$conf->entity); @@ -547,8 +547,8 @@ if ($action == 'edit' || $action == 'updateedit') print "\n"; - print ''; - print $formother->select_month($conf->global->SOCIETE_FISCAL_MONTH_START,'fiscalmonthstart',0,1) . ''; + print ''; + print $formother->select_month($conf->global->SOCIETE_FISCAL_MONTH_START,'SOCIETE_FISCAL_MONTH_START',0,1) . ''; print ""; diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index 32145f47d7c..97bc3417100 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -1142,7 +1142,7 @@ if ($id) } if ($id == 4) print ''; - print ''; + print ''; if ($action != 'edit') { print ''; diff --git a/htdocs/admin/index.php b/htdocs/admin/index.php index 9ac33f1cc3d..65b38970a6e 100644 --- a/htdocs/admin/index.php +++ b/htdocs/admin/index.php @@ -70,13 +70,13 @@ if (! empty($conf->global->MAIN_MOTD_SETUPPAGE)) print $langs->trans("SetupDescription1").' '; print $langs->trans("AreaForAdminOnly").' '; -print $langs->trans("SetupDescription2", $langs->trans("MenuCompanySetup"), $langs->trans("Modules"))."

"; +print $langs->trans("SetupDescription2", $langs->transnoentities("MenuCompanySetup"), $langs->transnoentities("Modules"))."

"; print '
'; // Show info setup company if (empty($conf->global->MAIN_INFO_SOCIETE_NOM) || empty($conf->global->MAIN_INFO_SOCIETE_COUNTRY)) $setupcompanynotcomplete=1; -print img_picto('','puce').' '.$langs->trans("SetupDescription3", DOL_URL_ROOT.'/admin/company.php?mainmenu=home'.(empty($setupcompanynotcomplete)?'':'&action=edit'), $langs->trans("Setup"), $langs->trans("MenuCompanySetup")); +print img_picto('','puce').' '.$langs->trans("SetupDescription3", DOL_URL_ROOT.'/admin/company.php?mainmenu=home'.(empty($setupcompanynotcomplete)?'':'&action=edit'), $langs->transnoentities("Setup"), $langs->transnoentities("MenuCompanySetup")); if (! empty($setupcompanynotcomplete)) { $langs->load("errors"); @@ -88,7 +88,7 @@ print '
'; print '
'; // Show info setup module -print img_picto('','puce').' '.$langs->trans("SetupDescription4", DOL_URL_ROOT.'/admin/modules.php?mainmenu=home', $langs->trans("Setup"), $langs->trans("Modules")); +print img_picto('','puce').' '.$langs->trans("SetupDescription4", DOL_URL_ROOT.'/admin/modules.php?mainmenu=home', $langs->transnoentities("Setup"), $langs->transnoentities("Modules")); if (count($conf->modules) <= (empty($conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)?1:$conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)) // If only user module enabled { $langs->load("errors"); diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index 538f07133c5..12804a5fab9 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -1548,17 +1548,30 @@ class Categorie extends CommonObject dol_mkdir($dir); } - if (file_exists($dir)) - { - $originImage = $dir . $file['name']; + if (file_exists($dir)) { + if (is_array($file['name']) && count($file['name']) > 0) { + for($i = 0; $i <= count($file['name']); $i ++) { - // Cree fichier en taille origine - dol_move_uploaded_file($file['tmp_name'], $originImage, 1, 0, 0); + $originImage = $dir . $file['name'][$i]; - if (file_exists($originImage)) - { - // Create thumbs - $this->addThumbs($originImage); + // Cree fichier en taille origine + dol_move_uploaded_file($file['tmp_name'][$i], $originImage, 1, 0, 0); + + if (file_exists($originImage)) { + // Create thumbs + $this->addThumbs($originImage); + } + } + } else { + $originImage = $dir . $file['name']; + + // Cree fichier en taille origine + dol_move_uploaded_file($file['tmp_name'], $originImage, 1, 0, 0); + + if (file_exists($originImage)) { + // Create thumbs + $this->addThumbs($originImage); + } } } } diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php index e8391a066fa..d2f7baab55a 100644 --- a/htdocs/comm/propal/card.php +++ b/htdocs/comm/propal/card.php @@ -1376,7 +1376,7 @@ if ($action == 'create') }); '; } - print ' '.$langs->trans("AddThirdParty").''; + print ' '.$langs->trans("AddThirdParty").''; print ''; } print '' . "\n"; diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index 92bb80d9655..4939d7e83f7 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -73,6 +73,10 @@ $search_zip=GETPOST('search_zip','alpha'); $search_state=trim(GETPOST("search_state")); $search_country=GETPOST("search_country",'int'); $search_type_thirdparty=GETPOST("search_type_thirdparty",'int'); +$search_day=GETPOST("search_day","int"); +$search_month=GETPOST("search_month","int"); +$search_year=GETPOST("search_year","int"); + $viewstatut=GETPOST('viewstatut','alpha'); $optioncss = GETPOST('optioncss','alpha'); $object_statut=GETPOST('propal_statut','alpha'); @@ -80,9 +84,6 @@ $object_statut=GETPOST('propal_statut','alpha'); $sall=GETPOST('sall', 'alphanohtml'); $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg")); -$search_day=GETPOST("search_day","int"); -$search_month=GETPOST("search_month","int"); -$search_year=GETPOST("search_year","int"); $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); @@ -371,9 +372,10 @@ if ($resql) if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); if ($sall) $param.='&sall='.urlencode($sall); - if ($search_month) $param.='&search_month='.urlencode($search_month); - if ($search_year) $param.='&search_year='.urlencode($search_year); - if ($search_ref) $param.='&search_ref='.urlencode($search_ref); + if ($search_day) $param.='&search_day='.urlencode($search_day); + if ($search_month) $param.='&search_month='.urlencode($search_month); + if ($search_year) $param.='&search_year='.urlencode($search_year); + if ($search_ref) $param.='&search_ref='.urlencode($search_ref); if ($search_refcustomer) $param.='&search_refcustomer='.urlencode($search_refcustomer); if ($search_societe) $param.='&search_societe='.urlencode($search_societe); if ($search_user > 0) $param.='&search_user='.urlencode($search_user); @@ -613,7 +615,7 @@ if ($resql) // Date if (! empty($arrayfields['p.date']['checked'])) { - print ''; + print ''; //print $langs->trans('Month').': '; if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; print ''; @@ -624,7 +626,7 @@ if ($resql) // Date end if (! empty($arrayfields['p.fin_validite']['checked'])) { - print ' '; + print ' '; } if (! empty($arrayfields['p.total_ht']['checked'])) { diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index 03c91b69710..156b5efd526 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -1492,7 +1492,7 @@ if ($action == 'create' && $user->rights->commande->creer) }); '; } - print ' '.$langs->trans("AddThirdParty").''; + print ' '.$langs->trans("AddThirdParty").''; print ''; } print '' . "\n"; diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 248bc31737d..1955ad44276 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -2256,7 +2256,7 @@ if ($action == 'create') }); '; } - print ' '.$langs->trans("AddThirdParty").''; + print ' '.$langs->trans("AddThirdParty").''; print ''; } print '' . "\n"; @@ -3207,6 +3207,14 @@ else if ($id > 0 || ! empty($ref)) $facthatreplace->fetch($objectidnext); print ' (' . $langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1)) . ')'; } + + if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) { + $discount = new DiscountAbsolute($db); + $result = $discount->fetch(0, $object->id); + if ($result > 0){ + print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(), $discount->getNomUrl(1, 'discount')).'
'; + } + } print ''; // Relative and absolute discounts @@ -4307,16 +4315,15 @@ else if ($id > 0 || ! empty($ref)) $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice')); $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); - // Link for paypal payment - if (! empty($conf->paypal->enabled) && $object->statut != 0) { - include_once DOL_DOCUMENT_ROOT . '/paypal/lib/paypal.lib.php'; - print showPaypalPaymentUrl('invoice', $object->ref); - } - // Link for stripe payment - if (! empty($conf->stripe->enabled) && $object->statut != 0) { - include_once DOL_DOCUMENT_ROOT . '/stripe/lib/stripe.lib.php'; - print showStripePaymentUrl('invoice', $object->ref); + // Show online payment link + $useonlinepayment = (! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled)); + + if ($object->statut != 0 && $useonlinepayment) + { + print '
'; + require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; + print showOnlinePaymentUrl('invoice', $object->ref); } print '
'; diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index db6631300c4..9319bf6fdec 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -480,7 +480,7 @@ class FactureRec extends CommonInvoice * @param int $idwarehouse Id warehouse to use for stock change. * @return int <0 if KO, >0 if OK */ - function delete($user, $notrigger=0, $idwarehouse=-1) + function delete(User $user, $notrigger=0, $idwarehouse=-1) { $rowid=$this->id; @@ -1355,45 +1355,50 @@ class FactureRec extends CommonInvoice */ class FactureLigneRec extends CommonInvoiceLine { - public $element='facturedetrec'; public $table_element='facturedet_rec'; /** * Delete line in database * - * @return int <0 if KO, >0 if OK + * @param User $user Object user + * @param int $notrigger Disable triggers + * @return int <0 if KO, >0 if OK */ - function delete() + function delete(User $user, $notrigger = false) { - global $conf,$langs,$user; + $error=0; - $error=0; + $this->db->begin(); - $this->db->begin(); + if (! $error) { + if (! $notrigger) { + // Call triggers + $result=$this->call_trigger('LINEBILLREC_DELETE', $user); + if ($result < 0) { $error++; } // Do also here what you must do to rollback action if trigger fail + // End call triggers + } + } - $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element." WHERE rowid = ".($this->rowid > 0 ? $this->rowid : $this->id); - dol_syslog(get_class($this)."::delete", LOG_DEBUG); - if ($this->db->query($sql) ) - { - // Call trigger - $result=$this->call_trigger('LINEBILLREC_DELETE',$user); - if ($result < 0) - { - $this->db->rollback(); - return -1; - } - // End call triggers + if (! $error) + { + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.' WHERE rowid='.$this->id; - $this->db->commit(); - return 1; - } - else - { - $this->error=$this->db->error()." sql=".$sql; - $this->db->rollback(); - return -1; - } + $res = $this->db->query($sql); + if($res===false) { + $error++; + $this->errors[] = $this->db->lasterror(); + } + } + + // Commit or rollback + if ($error) { + $this->db->rollback(); + return -1; + } else { + $this->db->commit(); + return 1; + } } diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 572e59e737a..5c787f0a343 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -439,7 +439,6 @@ class Facture extends CommonInvoice $sql.= ", ".(double) $this->multicurrency_tx; $sql.=")"; - dol_syslog(get_class($this)."::create", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { @@ -449,7 +448,6 @@ class Facture extends CommonInvoice $this->ref='(PROV'.$this->id.')'; $sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET facnumber='".$this->db->escape($this->ref)."' WHERE rowid=".$this->id; - dol_syslog(get_class($this)."::create", LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) $error++; diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index 08011336976..80ffffdfb39 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -300,7 +300,7 @@ if (empty($reshook)) // Delete if ($action == 'confirm_deleteinvoice' && $confirm == 'yes' && $user->rights->facture->supprimer) { - $object->delete(); + $object->delete($user); header("Location: " . $_SERVER['PHP_SELF'] ); exit; } diff --git a/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php b/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php index 2e7858fdb08..44d5ec2ced5 100644 --- a/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php +++ b/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php @@ -36,7 +36,7 @@ $var=true; foreach($linkedObjectBlock as $key => $objectlink) { $ilink++; - + $trclass=($var?'pair':'impair'); if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total'; ?> @@ -44,13 +44,17 @@ foreach($linkedObjectBlock as $key => $objectlink) trans("RepeatableInvoice"); ?> getNomUrl(1); ?> - date,'day'); ?> + date_when,'day'); ?> rights->facture->lire) { $total = $total + $objectlink->total_ht; echo price($objectlink->total_ht); } ?> - + + getLibStatut(3); + ?> + ">transnoentitiesnoconv("RemoveLink")); ?> trans("AnnualByCompanies"); + $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPredefinedAccountGroups"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; @@ -170,7 +170,7 @@ if ($modecompta=="CREANCES-DETTES") } elseif ($modecompta=="RECETTES-DEPENSES") { - $name=$langs->trans("AnnualByCompanies"); + $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPredefinedAccountGroups"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; @@ -183,13 +183,14 @@ elseif ($modecompta=="RECETTES-DEPENSES") } elseif ($modecompta=="BOOKKEEPING") { - $name=$langs->trans("AnnualByCompanies"); + $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPredefinedAccountGroups"); $calcmode=$langs->trans("CalcModeBookkeeping"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $period.='     '.$langs->trans("DetailByAccount").' '. $form->selectyesno('showaccountdetail',$showaccountdetail,0); + $arraylist=array('no'=>$langs->trans("No"), 'yes'=>$langs->trans("AccountWithNonZeroValues"), 'all'=>$langs->trans("All")); + $period.='     '.$langs->trans("DetailByAccount").' '. $form->selectarray('showaccountdetail', $arraylist, $showaccountdetail, 0); $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesResultBookkeepingPredefined"); $description.=' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->trans("Chartofaccounts")).')'; @@ -291,7 +292,7 @@ if ($modecompta == 'BOOKKEEPING') // Loop on detail of all accounts // This make 14 calls for each detail of account (NP, N and month m) - if ($showaccountdetail == 'yes') + if ($showaccountdetail != 'no') { $tmppredefinedgroupwhere="pcg_type = '".$db->escape($objp->pcg_type)."' AND pcg_subtype = '".$db->escape($objp->pcg_subtype)."'"; $tmppredefinedgroupwhere.= " AND fk_pcg_version = '".$charofaccountstring."'"; @@ -310,7 +311,8 @@ if ($modecompta == 'BOOKKEEPING') $resultN=$AccCat->sdc; } - if ($resultN > 0) + + if ($showaccountdetail == 'all' || $resultN > 0) { print ''; print ''; diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php index 32aba15704f..49d8766127e 100644 --- a/htdocs/compta/resultat/index.php +++ b/htdocs/compta/resultat/index.php @@ -118,7 +118,7 @@ $exportlink=''; // Affiche en-tete du rapport if ($modecompta == 'CREANCES-DETTES') { - $name=$langs->trans("AnnualSummaryDueDebtMode"); + $name = $langs->trans("ReportInOut").', '.$langs->trans("ByYear"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; @@ -132,7 +132,7 @@ if ($modecompta == 'CREANCES-DETTES') //$exportlink=$langs->trans("NotYetAvailable"); } else if ($modecompta=="RECETTES-DEPENSES") { - $name=$langs->trans("AnnualSummaryInputOutputMode"); + $name = $langs->trans("ReportInOut").', '.$langs->trans("ByYear"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; @@ -145,7 +145,7 @@ else if ($modecompta=="RECETTES-DEPENSES") { } else if ($modecompta=="BOOKKEEPING") { - $name=$langs->trans("AnnualSummaryDueDebtMode"); + $name = $langs->trans("ReportInOut").', '.$langs->trans("ByYear"); $calcmode=$langs->trans("CalcModeBookkeeping"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; @@ -636,12 +636,12 @@ if (! empty($conf->salaries->enabled) && ($modecompta == 'CREANCES-DETTES' || $m $subtotal_ht = 0; $subtotal_ttc = 0; - $sql = "SELECT p.label as nom, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql = "SELECT p.label as nom, date_format(".$column.",'%Y-%m') as dm, sum(p.amount) as amount"; $sql .= " FROM " . MAIN_DB_PREFIX . "payment_salary as p"; $sql .= " WHERE p.entity = " . $conf->entity; - $sql .= " GROUP BY p.label, dm"; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND ".$column." >= '".$db->idate($date_start)."' AND ".$column." <= '".$db->idate($date_end)."'"; + $sql .= " GROUP BY p.label, dm"; dol_syslog("get social salaries payments"); $result = $db->query($sql); diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php index 4f76f2cdfa6..3de3cea5d0f 100644 --- a/htdocs/compta/resultat/result.php +++ b/htdocs/compta/resultat/result.php @@ -1,6 +1,7 @@ * Copyright (C) 2016 Alexandre Spangaro + * Copyright (C) 2018 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -40,7 +41,7 @@ $selectcpt = GETPOST('cpt_bk'); $id = GETPOST('id', 'int'); $rowid = GETPOST('rowid', 'int'); $cancel = GETPOST('cancel','alpha'); -$showaccountdetail = GETPOST('showaccountdetail','aZ09'); +$showaccountdetail = GETPOST('showaccountdetail','aZ09')?GETPOST('showaccountdetail','aZ09'):'no'; $date_startmonth=GETPOST('date_startmonth','int'); @@ -56,12 +57,12 @@ $nbofyear=1; $year=GETPOST('year','int'); if (empty($year)) { - $year_current = strftime("%Y",dol_now()); - $month_current = strftime("%m",dol_now()); + $year_current = strftime("%Y", dol_now()); + $month_current = strftime("%m", dol_now()); $year_start = $year_current - ($nbofyear - 1); } else { $year_current = $year; - $month_current = strftime("%m",dol_now()); + $month_current = strftime("%m", dol_now()); $year_start = $year - ($nbofyear - 1); } $date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); @@ -76,6 +77,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end // We define date_start and date_end $year_end=$year_start + ($nbofyear - 1); $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); + $date_startmonth = $month_start; if (! GETPOST('month')) { if (! GETPOST("year") && $month_start > $month_current) @@ -195,7 +197,8 @@ else if ($modecompta=="BOOKKEEPING") //$calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; //$calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $period.='     '.$langs->trans("DetailByAccount").' '. $form->selectyesno('showaccountdetail',$showaccountdetail,0); + $arraylist=array('no'=>$langs->trans("No"), 'yes'=>$langs->trans("AccountWithNonZeroValues"), 'all'=>$langs->trans("All")); + $period.='     '.$langs->trans("DetailByAccount").' '. $form->selectarray('showaccountdetail', $arraylist, $showaccountdetail, 0); $periodlink = $textprevyear . " " . $langs->trans("Year") . " " . $start_year . " " . $textnextyear ; $exportlink = ''; $description=$langs->trans("RulesResultBookkeepingPersonalized"). @@ -225,7 +228,16 @@ print ''; print ''.$langs->trans("PreviousPeriod").''; print ''.$langs->trans("SelectedPeriod").''; foreach($months as $k => $v){ - print ''.$langs->trans($v).''; + if (($k+1) >= $date_startmonth) + { + print ''.$langs->trans($v).''; + } +} +foreach($months as $k => $v){ + if (($k+1) < $date_startmonth) + { + print ''.$langs->trans($v).''; + } } print ''; @@ -306,16 +318,35 @@ else if ($modecompta=="BOOKKEEPING") // Detail by month foreach($months as $k => $v) { - foreach($sommes as $code => $det){ - $vars[$code] = $det['M'][$k]; + if (($k+1) >= $date_startmonth) + { + foreach($sommes as $code => $det){ + $vars[$code] = $det['M'][$k]; + } + $result = strtr($formula, $vars); + + //$r = $AccCat->calculate($result); + $r = dol_eval($result, 1); + + print '' . price($r) . ''; + $sommes[$code]['M'][$k] += $r; } - $result = strtr($formula, $vars); + } + foreach($months as $k => $v) + { + if (($k+1) < $date_startmonth) + { + foreach($sommes as $code => $det){ + $vars[$code] = $det['M'][$k]; + } + $result = strtr($formula, $vars); - //$r = $AccCat->calculate($result); - $r = dol_eval($result, 1); + //$r = $AccCat->calculate($result); + $r = dol_eval($result, 1); - print '' . price($r) . ''; - $sommes[$code]['M'][$k] += $r; + print '' . price($r) . ''; + $sommes[$code]['M'][$k] += $r; + } } @@ -418,38 +449,57 @@ else if ($modecompta=="BOOKKEEPING") print '' . price($totCat['NP']) . ''; print '' . price($totCat['N']) . ''; + // Each month foreach($totCat['M'] as $k => $v){ - print '' . price($v) . ''; + if (($k+1) >= $date_startmonth) print '' . price($v) . ''; } + foreach($totCat['M'] as $k => $v){ + if (($k+1) < $date_startmonth) print '' . price($v) . ''; + } + print "\n"; // Loop on detail of all accounts // This make 14 calls for each detail of account (NP, N and month m) - if ($showaccountdetail == 'yes') + if ($showaccountdetail != 'no') { foreach($cpts as $i => $cpt) { $resultNP=$totPerAccount[$cpt['account_number']]['NP']; $resultN=$totPerAccount[$cpt['account_number']]['N']; - print ''; - print ''; - print ''; - print '     ' . length_accountg($cpt['account_number']); - print ' - '; - print $cpt['account_label']; - print ''; - print '' . price($resultNP) . ''; - print '' . price($resultN) . ''; - - // Make one call for each month - foreach($months as $k => $v) + if ($showaccountdetail == 'all' || $resultN > 0) { - $resultM=$totPerAccount[$cpt['account_number']]['M'][$k]; - print '' . price($resultM) . ''; - } + print ''; + print ''; + print ''; + print '     ' . length_accountg($cpt['account_number']); + print ' - '; + print $cpt['account_label']; + print ''; + print '' . price($resultNP) . ''; + print '' . price($resultN) . ''; - print "\n"; + // Make one call for each month + foreach($months as $k => $v) + { + if (($k+1) >= $date_startmonth) + { + $resultM=$totPerAccount[$cpt['account_number']]['M'][$k]; + print '' . price($resultM) . ''; + } + } + foreach($months as $k => $v) + { + if (($k+1) < $date_startmonth) + { + $resultM=$totPerAccount[$cpt['account_number']]['M'][$k]; + print '' . price($resultM) . ''; + } + } + + print "\n"; + } } } } diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php index 8c2c7bdf7ec..6d89cd07cd4 100644 --- a/htdocs/contact/list.php +++ b/htdocs/contact/list.php @@ -665,7 +665,7 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab } } // Hook fields -$parameters=array('arrayfields'=>$arrayfields); +$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder); $reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; if (! empty($arrayfields['p.datec']['checked'])) print_liste_field_titre($arrayfields['p.datec']['label'],$_SERVER["PHP_SELF"],"p.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 15a17feaea8..ad224fec97d 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -83,11 +83,12 @@ class Conf $this->file = new stdClass(); $this->db = new stdClass(); $this->global = new stdClass(); - $this->mycompany = new stdClass(); - $this->admin = new stdClass(); + $this->mycompany = new stdClass(); + $this->admin = new stdClass(); $this->user = new stdClass(); $this->syslog = new stdClass(); $this->browser = new stdClass(); + $this->medias = new stdClass(); $this->multicompany = new stdClass(); //! Charset for HTML output and for storing data in memory @@ -96,7 +97,7 @@ class Conf // First level object // TODO Remove this part. $this->expedition_bon = new stdClass(); - $this->livraison_bon = new stdClass(); + $this->livraison_bon = new stdClass(); $this->fournisseur = new stdClass(); $this->product = new stdClass(); $this->service = new stdClass(); @@ -106,12 +107,12 @@ class Conf $this->propal = new stdClass(); $this->facture = new stdClass(); $this->contrat = new stdClass(); - $this->usergroup = new stdClass(); + $this->usergroup = new stdClass(); $this->adherent = new stdClass(); $this->bank = new stdClass(); $this->notification = new stdClass(); $this->mailing = new stdClass(); - $this->expensereport = new stdClass(); + $this->expensereport = new stdClass(); } @@ -322,6 +323,10 @@ class Conf $this->propal->dir_output=$rootfordata."/propale"; $this->propal->dir_temp=$rootfordata."/propale/temp"; + // For medias storage + $this->medias->multidir_output = array($this->entity => $rootfordata."/medias"); + $this->medias->multidir_temp = array($this->entity => $rootfordata."/medias/temp"); + // Exception: Some dir are not the name of module. So we keep exception here for backward compatibility. // Sous module bons d'expedition diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index 41c5d67688c..443534eb1b3 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -64,7 +64,7 @@ class DiscountAbsolute * @param int $fk_facture_source fk_facture_source * @return int <0 if KO, =0 if not found, >0 if OK */ - function fetch($rowid,$fk_facture_source=0) + function fetch($rowid, $fk_facture_source=0) { global $conf; @@ -386,7 +386,7 @@ class DiscountAbsolute function getSumDepositsUsed($invoice, $multicurrency=0) { dol_syslog(get_class($this)."::getSumDepositsUsed", LOG_DEBUG); - + if ($invoice->element == 'facture' || $invoice->element == 'invoice') { $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; @@ -407,7 +407,7 @@ class DiscountAbsolute dol_print_error($this->error); return -1; } - + $resql=$this->db->query($sql); if ($resql) { @@ -432,7 +432,7 @@ class DiscountAbsolute function getSumCreditNotesUsed($invoice, $multicurrency=0) { dol_syslog(get_class($this)."::getSumCreditNotesUsed", LOG_DEBUG); - + if ($invoice->element == 'facture' || $invoice->element == 'invoice') { $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; @@ -453,7 +453,7 @@ class DiscountAbsolute dol_print_error($this->error); return -1; } - + $resql=$this->db->query($sql); if ($resql) { diff --git a/htdocs/core/db/mysqli.class.php b/htdocs/core/db/mysqli.class.php index 1e5306a93f4..4206e75a165 100644 --- a/htdocs/core/db/mysqli.class.php +++ b/htdocs/core/db/mysqli.class.php @@ -185,6 +185,9 @@ class DoliDBMysqli extends DoliDB { dol_syslog(get_class($this) . "::connect host=$host, port=$port, login=$login, passwd=--hidden--, name=$name", LOG_DEBUG); + // Can also be + // mysqli::init(); mysql::options(MYSQLI_INIT_COMMAND, 'SET AUTOCOMMIT = 0'); mysqli::options(MYSQLI_OPT_CONNECT_TIMEOUT, 5); + // return mysqli::real_connect($host, $user, $pass, $db, $port); return new mysqli($host, $login, $passwd, $name, $port); } diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php index dc359696c98..5d46de321da 100644 --- a/htdocs/core/lib/admin.lib.php +++ b/htdocs/core/lib/admin.lib.php @@ -1251,7 +1251,7 @@ function form_constantes($tableau, $strictw3c=0, $helptext='') print ''; print ''; - print ''; + print ''; print ''; diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 1b78d7e399b..fa337bc73ca 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -1487,7 +1487,7 @@ if ($action == 'create') }); '; } - print ' '.$langs->trans("AddThirdParty").''; + print ' '.$langs->trans("AddThirdParty").''; } print ''; diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 14b1e424469..9a0f30f9a38 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -42,6 +42,11 @@ ALTER TABLE llx_facture_rec ADD COLUMN suspended integer DEFAULT 0; ALTER TABLE llx_facture_rec MODIFY COLUMN titre VARCHAR(100); +ALTER TABLE llx_contrat MODIFY COLUMN ref varchar(50); +ALTER TABLE llx_contrat MODIFY COLUMN ref_customer varchar(50); +ALTER TABLE llx_contrat MODIFY COLUMN ref_supplier varchar(50); +ALTER TABLE llx_contrat MODIFY COLUMN ref_ext varchar(50); + UPDATE llx_c_email_templates SET position = 0 WHERE position IS NULL; diff --git a/htdocs/install/mysql/tables/llx_contrat.sql b/htdocs/install/mysql/tables/llx_contrat.sql index 60a6b574d44..67c535ef6f2 100644 --- a/htdocs/install/mysql/tables/llx_contrat.sql +++ b/htdocs/install/mysql/tables/llx_contrat.sql @@ -21,10 +21,10 @@ create table llx_contrat ( rowid integer AUTO_INCREMENT PRIMARY KEY, - ref varchar(30), -- contrat reference - ref_customer varchar(30), -- customer contract ref - ref_supplier varchar(30), -- supplier contract ref - ref_ext varchar(30), -- external contract ref + ref varchar(50), -- contrat reference + ref_customer varchar(50), -- customer contract ref + ref_supplier varchar(50), -- supplier contract ref + ref_ext varchar(50), -- external contract ref entity integer DEFAULT 1 NOT NULL, -- multi company id tms timestamp, datec datetime, -- creation date diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index 80162f24b5c..135d4b83caa 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -375,39 +375,40 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 } } - // Code executed only if migrate is LAST ONE. Must always be done. - if (versioncompare($versiontoarray,$versionranarray) >= 0 || versioncompare($versiontoarray,$versionranarray) <= -3) - { - // Reload modules (this must be always done and only into last targeted version, because code to reload module may need table structure of last version) - $listofmodule=array( - 'MAIN_MODULE_AGENDA'=>'newboxdefonly', - 'MAIN_MODULE_BARCODE'=>'newboxdefonly', - 'MAIN_MODULE_CRON'=>'newboxdefonly', - 'MAIN_MODULE_COMMANDE'=>'newboxdefonly', - 'MAIN_MODULE_DEPLACEMENT'=>'newboxdefonly', - 'MAIN_MODULE_DON'=>'newboxdefonly', - 'MAIN_MODULE_ECM'=>'newboxdefonly', - 'MAIN_MODULE_FACTURE'=>'newboxdefonly', - 'MAIN_MODULE_FOURNISSEUR'=>'newboxdefonly', - 'MAIN_MODULE_HOLIDAY'=>'newboxdefonly', - 'MAIN_MODULE_OPENSURVEY'=>'newboxdefonly', - 'MAIN_MODULE_PAYBOX'=>'newboxdefonly', - 'MAIN_MODULE_PRODUIT'=>'newboxdefonly', - 'MAIN_MODULE_SOCIETE'=>'newboxdefonly', - 'MAIN_MODULE_SERVICE'=>'newboxdefonly', - 'MAIN_MODULE_USER'=>'newboxdefonly', - 'MAIN_MODULE_ACCOUNTING'=>'newboxdefonly', - 'MAIN_MODULE_BARCODE'=>'newboxdefonly', - 'MAIN_MODULE_CRON'=>'newboxdefonly', - 'MAIN_MODULE_PRINTING'=>'newboxdefonly', + // Code executed only if migrate is LAST ONE. Must always be done. + if (versioncompare($versiontoarray,$versionranarray) >= 0 || versioncompare($versiontoarray,$versionranarray) <= -3) + { + // Reload modules (this must be always done and only into last targeted version, because code to reload module may need table structure of last version) + $listofmodule=array( + 'MAIN_MODULE_AGENDA'=>'newboxdefonly', + 'MAIN_MODULE_BARCODE'=>'newboxdefonly', + 'MAIN_MODULE_CRON'=>'newboxdefonly', + 'MAIN_MODULE_COMMANDE'=>'newboxdefonly', + 'MAIN_MODULE_DEPLACEMENT'=>'newboxdefonly', + 'MAIN_MODULE_DON'=>'newboxdefonly', + 'MAIN_MODULE_ECM'=>'newboxdefonly', + 'MAIN_MODULE_FACTURE'=>'newboxdefonly', + 'MAIN_MODULE_FOURNISSEUR'=>'newboxdefonly', + 'MAIN_MODULE_HOLIDAY'=>'newboxdefonly', + 'MAIN_MODULE_OPENSURVEY'=>'newboxdefonly', + 'MAIN_MODULE_PAYBOX'=>'newboxdefonly', + 'MAIN_MODULE_PRODUIT'=>'newboxdefonly', + 'MAIN_MODULE_SOCIETE'=>'newboxdefonly', + 'MAIN_MODULE_SERVICE'=>'newboxdefonly', + 'MAIN_MODULE_USER'=>'newboxdefonly', + 'MAIN_MODULE_ACCOUNTING'=>'newboxdefonly', + 'MAIN_MODULE_BARCODE'=>'newboxdefonly', + 'MAIN_MODULE_CRON'=>'newboxdefonly', + 'MAIN_MODULE_PRINTING'=>'newboxdefonly', + 'MAIN_MODULE_SALARIES'=>'newboxdefonly', - 'MAIN_MODULE_USER'=>'newboxdefonly', //This one must be always done and only into last targeted version) - ); - migrate_reload_modules($db,$langs,$conf,$listofmodule); + 'MAIN_MODULE_USER'=>'newboxdefonly', //This one must be always done and only into last targeted version) + ); + migrate_reload_modules($db,$langs,$conf,$listofmodule); - // Reload menus (this must be always and only into last targeted version) - migrate_reload_menu($db,$langs,$conf,$versionto); - } + // Reload menus (this must be always and only into last targeted version) + migrate_reload_menu($db,$langs,$conf,$versionto); + } // Can force activation of some module during migration with paramater 'enablemodules=MAIN_MODULE_XXX,MAIN_MODULE_YYY,...' if (! $error && $enablemodules) @@ -4117,216 +4118,227 @@ function migrate_delete_old_dir($db,$langs,$conf) */ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) { - dolibarr_install_syslog("upgrade2::migrate_reload_modules force=".$force); + dolibarr_install_syslog("upgrade2::migrate_reload_modules force=".$force); - // If no info is provided, we reload all modules with mode newboxdefonly. - if (count($listofmodule) == 0) - { - $listofmodule=array( - 'MAIN_MODULE_AGENDA'=>'newboxdefonly', - 'MAIN_MODULE_SOCIETE'=>'newboxdefonly', - 'MAIN_MODULE_PRODUIT'=>'newboxdefonly', - 'MAIN_MODULE_SERVICE'=>'newboxdefonly', - 'MAIN_MODULE_COMMANDE'=>'newboxdefonly', - 'MAIN_MODULE_FACTURE'=>'newboxdefonly', - 'MAIN_MODULE_FOURNISSEUR'=>'newboxdefonly', - 'MAIN_MODULE_HOLIDAY'=>'newboxdefonly', - 'MAIN_MODULE_USER'=>'newboxdefonly', - 'MAIN_MODULE_DEPLACEMENT'=>'newboxdefonly', - 'MAIN_MODULE_DON'=>'newboxdefonly', - 'MAIN_MODULE_ECM'=>'newboxdefonly', - 'MAIN_MODULE_PAYBOX'=>'newboxdefonly', - 'MAIN_MODULE_OPENSURVEY'=>'newboxdefonly' - ); - } + // If no info is provided, we reload all modules with mode newboxdefonly. + if (count($listofmodule) == 0) + { + $listofmodule=array( + 'MAIN_MODULE_AGENDA'=>'newboxdefonly', + 'MAIN_MODULE_SOCIETE'=>'newboxdefonly', + 'MAIN_MODULE_PRODUIT'=>'newboxdefonly', + 'MAIN_MODULE_SERVICE'=>'newboxdefonly', + 'MAIN_MODULE_COMMANDE'=>'newboxdefonly', + 'MAIN_MODULE_FACTURE'=>'newboxdefonly', + 'MAIN_MODULE_FOURNISSEUR'=>'newboxdefonly', + 'MAIN_MODULE_HOLIDAY'=>'newboxdefonly', + 'MAIN_MODULE_USER'=>'newboxdefonly', + 'MAIN_MODULE_DEPLACEMENT'=>'newboxdefonly', + 'MAIN_MODULE_DON'=>'newboxdefonly', + 'MAIN_MODULE_ECM'=>'newboxdefonly', + 'MAIN_MODULE_PAYBOX'=>'newboxdefonly', + 'MAIN_MODULE_OPENSURVEY'=>'newboxdefonly', + 'MAIN_MODULE_SALARIES'=>'newboxdefonly' + ); + } - foreach($listofmodule as $moduletoreload => $reloadmode) - { - if (empty($moduletoreload) || (empty($conf->global->$moduletoreload) && ! $force)) continue; // Discard reload if module not enabled + foreach($listofmodule as $moduletoreload => $reloadmode) + { + if (empty($moduletoreload) || (empty($conf->global->$moduletoreload) && ! $force)) continue; // Discard reload if module not enabled - $mod=null; + $mod=null; - if ($moduletoreload == 'MAIN_MODULE_AGENDA') - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Agenda module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modAgenda.class.php'; - if ($res) { - $mod=new modAgenda($db); - $mod->remove('noboxes'); - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_API') - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Rest API module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modApi.class.php'; - if ($res) { - $mod=new modApi($db); - //$mod->remove('noboxes'); - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_BARCODE') - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Barcode module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modBarcode.class.php'; - if ($res) { - $mod=new modBarcode($db); - $mod->remove('noboxes'); - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_CRON') - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Cron module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modCron.class.php'; - if ($res) { - $mod=new modCron($db); - $mod->remove('noboxes'); - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_SOCIETE') - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Societe module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modSociete.class.php'; - if ($res) { - $mod=new modSociete($db); - $mod->remove('noboxes'); - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_PRODUIT') // Permission has changed into 2.7 - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Produit module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modProduct.class.php'; - if ($res) { - $mod=new modProduct($db); - //$mod->remove('noboxes'); - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_SERVICE') // Permission has changed into 2.7 - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Service module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modService.class.php'; - if ($res) { - $mod=new modService($db); - //$mod->remove('noboxes'); - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_COMMANDE') // Permission has changed into 2.9 - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Commande module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modCommande.class.php'; - if ($res) { - $mod=new modCommande($db); - //$mod->remove('noboxes'); - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_FACTURE') // Permission has changed into 2.9 - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Facture module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modFacture.class.php'; - if ($res) { - $mod=new modFacture($db); - //$mod->remove('noboxes'); - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_FOURNISSEUR') // Permission has changed into 2.9 - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Fournisseur module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modFournisseur.class.php'; - if ($res) { - $mod=new modFournisseur($db); - //$mod->remove('noboxes'); - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_HOLIDAY') // Permission and tabs has changed into 3.8 - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Leave Request module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modHoliday.class.php'; - if ($res) { - $mod=new modHoliday($db); - $mod->remove('noboxes'); - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_DEPLACEMENT') // Permission has changed into 3.0 - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Deplacement module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modDeplacement.class.php'; - if ($res) { - $mod=new modDeplacement($db); - //$mod->remove('noboxes'); - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_DON') // Permission has changed into 3.0 - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Don module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modDon.class.php'; - if ($res) { - $mod=new modDon($db); - //$mod->remove('noboxes'); - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_ECM') // Permission has changed into 3.0 and 3.1 - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate ECM module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modECM.class.php'; - if ($res) { - $mod=new modECM($db); - $mod->remove('noboxes'); // We need to remove because a permission id has been removed - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_PAYBOX') // Permission has changed into 3.0 - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Paybox module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modPaybox.class.php'; - if ($res) { - $mod=new modPaybox($db); - $mod->remove('noboxes'); // We need to remove because id of module has changed - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_OPENSURVEY') // Permission has changed into 3.0 - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Opensurvey module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modOpenSurvey.class.php'; - if ($res) { - $mod=new modOpenSurvey($db); - $mod->remove('noboxes'); // We need to remove because menu entries has changed - $mod->init($reloadmode); - } - } - if ($moduletoreload == 'MAIN_MODULE_USER') // Permission has changed into 3.0 - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate User module"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modUser.class.php'; - if ($res) { - $mod=new modUser($db); - //$mod->remove('noboxes'); - $mod->init($reloadmode); - } - } + if ($moduletoreload == 'MAIN_MODULE_AGENDA') + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Agenda module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modAgenda.class.php'; + if ($res) { + $mod=new modAgenda($db); + $mod->remove('noboxes'); + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_API') + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Rest API module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modApi.class.php'; + if ($res) { + $mod=new modApi($db); + //$mod->remove('noboxes'); + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_BARCODE') + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Barcode module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modBarcode.class.php'; + if ($res) { + $mod=new modBarcode($db); + $mod->remove('noboxes'); + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_CRON') + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Cron module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modCron.class.php'; + if ($res) { + $mod=new modCron($db); + $mod->remove('noboxes'); + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_SOCIETE') + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Societe module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modSociete.class.php'; + if ($res) { + $mod=new modSociete($db); + $mod->remove('noboxes'); + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_PRODUIT') // Permission has changed into 2.7 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Produit module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modProduct.class.php'; + if ($res) { + $mod=new modProduct($db); + //$mod->remove('noboxes'); + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_SERVICE') // Permission has changed into 2.7 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Service module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modService.class.php'; + if ($res) { + $mod=new modService($db); + //$mod->remove('noboxes'); + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_COMMANDE') // Permission has changed into 2.9 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Commande module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modCommande.class.php'; + if ($res) { + $mod=new modCommande($db); + //$mod->remove('noboxes'); + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_FACTURE') // Permission has changed into 2.9 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Facture module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modFacture.class.php'; + if ($res) { + $mod=new modFacture($db); + //$mod->remove('noboxes'); + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_FOURNISSEUR') // Permission has changed into 2.9 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Fournisseur module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modFournisseur.class.php'; + if ($res) { + $mod=new modFournisseur($db); + //$mod->remove('noboxes'); + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_HOLIDAY') // Permission and tabs has changed into 3.8 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Leave Request module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modHoliday.class.php'; + if ($res) { + $mod=new modHoliday($db); + $mod->remove('noboxes'); + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_DEPLACEMENT') // Permission has changed into 3.0 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Deplacement module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modDeplacement.class.php'; + if ($res) { + $mod=new modDeplacement($db); + //$mod->remove('noboxes'); + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_DON') // Permission has changed into 3.0 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Don module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modDon.class.php'; + if ($res) { + $mod=new modDon($db); + //$mod->remove('noboxes'); + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_ECM') // Permission has changed into 3.0 and 3.1 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate ECM module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modECM.class.php'; + if ($res) { + $mod=new modECM($db); + $mod->remove('noboxes'); // We need to remove because a permission id has been removed + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_PAYBOX') // Permission has changed into 3.0 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Paybox module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modPaybox.class.php'; + if ($res) { + $mod=new modPaybox($db); + $mod->remove('noboxes'); // We need to remove because id of module has changed + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_OPENSURVEY') // Permission has changed into 3.0 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Opensurvey module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modOpenSurvey.class.php'; + if ($res) { + $mod=new modOpenSurvey($db); + $mod->remove('noboxes'); // We need to remove because menu entries has changed + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_SALARIES') // Permission has changed into 6.0 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Salaries module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modSalaries.class.php'; + if ($res) { + $mod=new modSalaries($db); + //$mod->remove('noboxes'); + $mod->init($reloadmode); + } + } + if ($moduletoreload == 'MAIN_MODULE_USER') // Permission has changed into 3.0 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate User module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modUser.class.php'; + if ($res) { + $mod=new modUser($db); + //$mod->remove('noboxes'); + $mod->init($reloadmode); + } + } if (! empty($mod) && is_object($mod)) { - print ''; + print ''; } - } + } } diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index db7de1a21ad..f81e689260c 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -33,6 +33,7 @@ AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -56,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -65,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accountancy code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -156,6 +158,7 @@ AccountingAccountGroupsDesc=You can define here some groups of accounting accoun ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -226,7 +229,7 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank @@ -279,5 +282,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index ce52b74beb6..0ce5a7f1fc0 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1243,6 +1243,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index d261fe8a53d..caed4498f3b 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash -MenuVariousPayment=Various payments -MenuNewVariousPayment=New various payment +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 0aa648c7750..54ebb4bf1ee 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -143,7 +144,7 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompanies=Income / Expenses, By predefined groups of account +AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang index 6dca3afbdb3..5e7ad30ec3f 100644 --- a/htdocs/langs/en_US/members.lang +++ b/htdocs/langs/en_US/members.lang @@ -87,9 +87,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Members diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index 0bf7eff8ed1..b9ce8965d71 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -26,6 +26,8 @@ MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 57406704bf4..e6f38971e01 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -88,7 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of various payments associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 9e0329b8fa5..06a6b4658ae 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1970,7 +1970,7 @@ if (! function_exists("llxFooter")) print '
'.$langs->trans("Description").''.$langs->trans("Description").''; $text = $langs->trans("Value"); print $form->textwithpicto($text, $helptext, 1, 'help', '', 0, 2, 'idhelptext'); diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index c686d5e3904..1cc0c209591 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -1964,7 +1964,7 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity, if ($modulepart == 'medias' && !empty($dolibarr_main_data_root)) { $accessallowed=1; - $original_file=$dolibarr_main_data_root.'/medias/'.$original_file; + $original_file=$conf->medias->multidir_output[$entity].'/'.$original_file; } // Wrapping for *.log files, like when used with url http://.../document.php?modulepart=logs&file=dolibarr.log elseif ($modulepart == 'logs' && !empty($dolibarr_main_data_root)) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index cb910ef7ae5..54d4022f4bc 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -3593,8 +3593,8 @@ function print_barre_liste($titre, $page, $file, $options='', $sortfield='', $so // Right print ''; - if ($sortfield) $options .= "&sortfield=".$sortfield; - if ($sortorder) $options .= "&sortorder=".$sortorder; + if ($sortfield) $options .= "&sortfield=".$sortfield; + if ($sortorder) $options .= "&sortorder=".$sortorder; // Show navigation bar $pagelist = ''; if ($savlimit != 0 && ($page > 0 || $num > $limit)) diff --git a/htdocs/core/lib/member.lib.php b/htdocs/core/lib/member.lib.php index 550ec6ad534..472c040e450 100644 --- a/htdocs/core/lib/member.lib.php +++ b/htdocs/core/lib/member.lib.php @@ -100,7 +100,7 @@ function member_prepare_head(Adherent $object) $head[$h][2] = 'agenda'; $h++; } - + complete_head_from_modules($conf,$langs,$object,$head,$h,'member','remove'); return $head; @@ -152,6 +152,11 @@ function member_admin_prepare_head() $head[$h][2] = 'general'; $h++; + $head[$h][0] = DOL_URL_ROOT.'/adherents/admin/adherent_emails.php'; + $head[$h][1] = $langs->trans("EMails"); + $head[$h][2] = 'emails'; + $h++; + // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab @@ -168,9 +173,9 @@ function member_admin_prepare_head() $head[$h][2] = 'attributes_type'; $h++; - $head[$h][0] = DOL_URL_ROOT.'/adherents/admin/public.php'; + $head[$h][0] = DOL_URL_ROOT.'/adherents/admin/website.php'; $head[$h][1] = $langs->trans("BlankSubscriptionForm"); - $head[$h][2] = 'public'; + $head[$h][2] = 'website'; $h++; complete_head_from_modules($conf,$langs,'',$head,$h,'member_admin','remove'); diff --git a/htdocs/core/lib/payments.lib.php b/htdocs/core/lib/payments.lib.php index 630011ab3e0..49a1e909d91 100644 --- a/htdocs/core/lib/payments.lib.php +++ b/htdocs/core/lib/payments.lib.php @@ -88,6 +88,134 @@ function payment_supplier_prepare_head(Paiement $object) { } +/** + * Return string with full Url + * + * @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'membersubscription' ...) + * @param string $ref Ref of object + * @return string Url string + */ +function showOnlinePaymentUrl($type,$ref) +{ + global $conf, $langs; + + $langs->load("PAYMENT"); + $langs->load("paybox"); + $servicename='Online'; + + $out.=img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlinePayment",$servicename).'
'; + $url=getOnlinePaymentUrl(0,$type,$ref); + $out.=''; + $out.=ajax_autoselect("onlinepaymenturl", 0); + return $out; +} + + +/** + * Return string with full Url + * + * @param int $mode 0=True url, 1=Url formated with colors + * @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'membersubscription' ...) + * @param string $ref Ref of object + * @param int $amount Amount + * @param string $freetag Free tag + * @return string Url string + */ +function getOnlinePaymentUrl($mode,$type,$ref='',$amount='9.99',$freetag='your_free_tag') +{ + global $conf; + + $ref=str_replace(' ','',$ref); + + if ($type == 'free') + { + $out=DOL_MAIN_URL_ROOT.'/public/payment/newpayment.php?amount='.($mode?'':'').$amount.($mode?'':'').'&tag='.($mode?'':'').$freetag.($mode?'':''); + if (! empty($conf->global->PAYMENT_SECURITY_TOKEN)) + { + if (empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) $out.='&securekey='.$conf->global->PAYMENT_SECURITY_TOKEN; + else $out.='&securekey='.dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2); + } + } + if ($type == 'order') + { + $out=DOL_MAIN_URL_ROOT.'/public/payment/newpayment.php?source=order&ref='.($mode?'':''); + if ($mode == 1) $out.='order_ref'; + if ($mode == 0) $out.=urlencode($ref); + $out.=($mode?'':''); + if (! empty($conf->global->PAYMENT_SECURITY_TOKEN)) + { + if (empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) $out.='&securekey='.$conf->global->PAYMENT_SECURITY_TOKEN; + else + { + $out.='&securekey='.($mode?'':''); + if ($mode == 1) $out.="hash('".$conf->global->PAYMENT_SECURITY_TOKEN."' + '".$type."' + order_ref)"; + if ($mode == 0) $out.= dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . $type . $ref, 2); + $out.=($mode?'':''); + } + } + } + if ($type == 'invoice') + { + $out=DOL_MAIN_URL_ROOT.'/public/payment/newpayment.php?source=invoice&ref='.($mode?'':''); + if ($mode == 1) $out.='invoice_ref'; + if ($mode == 0) $out.=urlencode($ref); + $out.=($mode?'':''); + if (! empty($conf->global->PAYMENT_SECURITY_TOKEN)) + { + if (empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) $out.='&securekey='.$conf->global->PAYMENT_SECURITY_TOKEN; + else + { + $out.='&securekey='.($mode?'':''); + if ($mode == 1) $out.="hash('".$conf->global->PAYMENT_SECURITY_TOKEN."' + '".$type."' + invoice_ref)"; + if ($mode == 0) $out.= dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . $type . $ref, 2); + $out.=($mode?'':''); + } + } + } + if ($type == 'contractline') + { + $out=DOL_MAIN_URL_ROOT.'/public/payment/newpayment.php?source=contractline&ref='.($mode?'':''); + if ($mode == 1) $out.='contractline_ref'; + if ($mode == 0) $out.=urlencode($ref); + $out.=($mode?'':''); + if (! empty($conf->global->PAYMENT_SECURITY_TOKEN)) + { + if (empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) $out.='&securekey='.$conf->global->PAYMENT_SECURITY_TOKEN; + else + { + $out.='&securekey='.($mode?'':''); + if ($mode == 1) $out.="hash('".$conf->global->PAYMENT_SECURITY_TOKEN."' + '".$type."' + contractline_ref)"; + if ($mode == 0) $out.= dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . $type . $ref, 2); + $out.=($mode?'':''); + } + } + } + if ($type == 'membersubscription') + { + $out=DOL_MAIN_URL_ROOT.'/public/payment/newpayment.php?source=membersubscription&ref='.($mode?'':''); + if ($mode == 1) $out.='member_ref'; + if ($mode == 0) $out.=urlencode($ref); + $out.=($mode?'':''); + if (! empty($conf->global->PAYMENT_SECURITY_TOKEN)) + { + if (empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) $out.='&securekey='.$conf->global->PAYMENT_SECURITY_TOKEN; + else + { + $out.='&securekey='.($mode?'':''); + if ($mode == 1) $out.="hash('".$conf->global->PAYMENT_SECURITY_TOKEN."' + '".$type."' + member_ref)"; + if ($mode == 0) $out.= dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . $type . $ref, 2); + $out.=($mode?'':''); + } + } + } + + // For multicompany + $out.="&entity=".$conf->entity; // Check the entity because He may be the same reference in several entities + + return $out; +} + + /** * Show footer of company in HTML pages diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index c7bce6ecf07..e51e6469fe6 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -250,7 +250,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__); -- Reports insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'MenuReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByPredefinedAccountGroups', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByPersonalizedAccountGroups', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2444__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/stats/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportTurnover', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 21, __ENTITY__); @@ -259,7 +259,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2447__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2444__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByProductsAndServices', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 24, __ENTITY__); -- Accounting simple insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 9__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2711__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2711__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'MenuReportInOut', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2712__+MAX_llx_menu__, 'accountancy', '', 2701__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2713__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/stats/index.php?leftmenu=ca', 'ReportTurnover', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2714__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/casoc.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 56e9039d358..5f9550c9e78 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -1122,7 +1122,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=accountancy_report",$langs->trans("ReportInOut"),2,$user->rights->accounting->comptarapport->lire); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=accountancy_report",$langs->trans("MenuReportInOut"),2,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=accountancy_report",$langs->trans("ByPredefinedAccountGroups"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/result.php?leftmenu=accountancy_report",$langs->trans("ByPersonalizedAccountGroups"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/index.php?leftmenu=accountancy_report",$langs->trans("ReportTurnover"),2,$user->rights->accounting->comptarapport->lire); @@ -1139,7 +1139,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu // Bilan, resultats $newmenu->add("/compta/resultat/index.php?leftmenu=report&mainmenu=accountancy",$langs->trans("Reportings"),0,$user->rights->compta->resultat->lire, '', $mainmenu, 'ca'); - if ($usemenuhider || empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=report",$langs->trans("ReportInOut"),1,$user->rights->compta->resultat->lire); + if ($usemenuhider || empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=report",$langs->trans("MenuReportInOut"),1,$user->rights->compta->resultat->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=report",$langs->trans("ByCompanies"),2,$user->rights->compta->resultat->lire); /* On verra ca avec module compabilite expert if ($usemenuhider || empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/compteres.php?leftmenu=report","Compte de resultat",2,$user->rights->compta->resultat->lire); diff --git a/htdocs/core/modules/syslog/mod_syslog_syslog.php b/htdocs/core/modules/syslog/mod_syslog_syslog.php index e0283ac9a9f..1f2f499fbac 100644 --- a/htdocs/core/modules/syslog/mod_syslog_syslog.php +++ b/htdocs/core/modules/syslog/mod_syslog_syslog.php @@ -49,7 +49,7 @@ class mod_syslog_syslog extends LogHandler implements LogHandlerInterface public function isActive() { global $conf; - + // This function does not exists on some ISP (Ex: Free in France) if (!function_exists('openlog')) return 0; @@ -81,15 +81,15 @@ class mod_syslog_syslog extends LogHandler implements LogHandlerInterface */ public function checkConfiguration() { - global $langs; + global $conf, $langs; $errors = array(); - $facility = SYSLOG_FACILITY; + $facility = constant($conf->global->SYSLOG_FACILITY); if ($facility) { // Only LOG_USER supported on Windows - if (! empty($_SERVER["WINDIR"])) $facility='LOG_USER'; + if (! empty($_SERVER["WINDIR"])) $facility=constant('LOG_USER'); dol_syslog("admin/syslog: facility ".$facility); } diff --git a/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php b/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php index 38d9ce62f50..36d71568566 100644 --- a/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php +++ b/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php @@ -313,7 +313,7 @@ class doc_generic_user_odt extends ModelePDFUser { $socobject=$object->client; } - + // Open and load template require_once ODTPHP_PATH.'odf.php'; try { @@ -332,7 +332,7 @@ class doc_generic_user_odt extends ModelePDFUser $this->error=$e->getMessage(); return -1; } - + // Make substitutions into odt $array_user=$this->get_substitutionarray_user($object,$outputlangs); $array_soc=$this->get_substitutionarray_mysoc($mysoc,$outputlangs); @@ -366,7 +366,7 @@ class doc_generic_user_odt extends ModelePDFUser { } } - + // Replace labels translated $tmparray=$outputlangs->get_translations_for_substitutions(); foreach($tmparray as $key=>$value) @@ -422,12 +422,13 @@ class doc_generic_user_odt extends ModelePDFUser return -1; } - function get_substitutionarray_object($object,$outputlangs) { + function get_substitutionarray_object($object,$outputlangs,$array_key='object') { + $array_other=array(); foreach($object as $key => $value) { - if(!is_array($value) && !is_object($value)) { - $array_other['object_'.$key] = $value; + if (!is_array($value) && !is_object($value)) { + $array_other[$array_key.'_'.$key] = $value; } - } + } return $array_other; } diff --git a/htdocs/core/tpl/contacts.tpl.php b/htdocs/core/tpl/contacts.tpl.php index d6defba0fa9..c7b3ea7342f 100644 --- a/htdocs/core/tpl/contacts.tpl.php +++ b/htdocs/core/tpl/contacts.tpl.php @@ -35,13 +35,13 @@ elseif ($module == 'project') { $permission=$user->rights->projet->creer; } elseif ($module == 'action') { $permission=$user->rights->agenda->myactions->create; } elseif ($module == 'shipping') { $permission=$user->rights->expedition->creer; } elseif ($module == 'project_task') { $permission=$user->rights->projet->creer; } -elseif (! isset($permission) && isset($user->rights->$module->creer)) -{ - $permission=$user->rights->$module->creer; +elseif (! isset($permission) && isset($user->rights->$module->creer)) +{ + $permission=$user->rights->$module->creer; } elseif (! isset($permission) && isset($user->rights->$module->write)) { - $permission=$user->rights->$module->write; + $permission=$user->rights->$module->write; } $formcompany= new FormCompany($db); @@ -55,8 +55,8 @@ $userstatic=new User($db);
-
trans("Nature"); ?>
@@ -72,7 +72,7 @@ if ($permission) { $var=true; if (empty($hideaddcontactforuser)) { - + ?> " /> @@ -87,10 +87,10 @@ if ($permission) { element == 'shipping' && is_object($objectsrc)) $tmpobject=$objectsrc; - echo $formcompany->selectTypeContact($tmpobject, '', 'type','internal'); + echo $formcompany->selectTypeContact($tmpobject, '', 'type','internal'); ?>
 
-
">
+
">
trans("ThirdPartyContacts"); ?>
socid; ?> - selectTypeContact($tmpobject, '', 'type','external'); ?>
 
-
+
">
-
diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php index 684f8bd8aaa..1c023415de0 100644 --- a/htdocs/fichinter/class/fichinter.class.php +++ b/htdocs/fichinter/class/fichinter.class.php @@ -578,7 +578,8 @@ class Fichinter extends CommonObject return price2num($amount, 'MT'); } - + + /** * Create a document onto disk according to template module. * @@ -597,12 +598,12 @@ class Fichinter extends CommonObject if (! dol_strlen($modele)) { - $modele = 'azur'; + $modele = 'soleil'; if ($this->modelpdf) { $modele = $this->modelpdf; - } elseif (! empty($conf->global->PROPALE_ADDON_PDF)) { - $modele = $conf->global->PROPALE_ADDON_PDF; + } elseif (! empty($conf->global->FICHEINTER_ADDON_PDF)) { + $modele = $conf->global->FICHEINTER_ADDON_PDF; } } diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index 07e551fcd71..a9a8255d7db 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -1459,7 +1459,7 @@ if ($action=='create') }); '; } - print ' '.$langs->trans("AddThirdParty").''; + print ' '.$langs->trans("AddThirdParty").''; } print '
'; - print ''.$langs->trans('Upgrade').': '; - print $langs->trans('MigrationReloadModule').' '.$mod->getName(); // We keep getName outside of trans because getName is already encoded/translated - print ""; - print "
\n"; - print '
'; + print ''.$langs->trans('Upgrade').': '; + print $langs->trans('MigrationReloadModule').' '.$mod->getName(); // We keep getName outside of trans because getName is already encoded/translated + print ""; + print "
\n"; + print '