Merge branch '3.7' of git@github.com:Dolibarr/dolibarr.git into 3.7
This commit is contained in:
commit
0b01fa8eb8
@ -42,7 +42,7 @@ if (!$user->admin)
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$action = GETPOST('action', 'alpha');
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// Other parameters ACCOUNTING_*
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// Other parameters ACCOUNTING_EXPORT_*
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$list = array (
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'ACCOUNTING_EXPORT_SEPARATORCSV',
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'ACCOUNTING_EXPORT_DATE',
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@ -114,20 +114,24 @@ print '</tr>';
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$var = ! $var;
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print '<tr ' . $bc[$var] . '>';
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print "<td>" . $langs->trans("Selectmodelcsv") . "</td>";
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print "<td>";
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print '<select class="flat" name="modelcsv" id="modelcsv">';
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print '<option value="0"';
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if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 0) {
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print ' selected="selected"';
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print '<td width="50%">' . $langs->trans("Selectmodelcsv") . '</td>';
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if (! $conf->use_javascript_ajax)
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{
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print '<td class="nowrap">';
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print $langs->trans("NotAvailableWhenAjaxDisabled");
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print "</td>";
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}
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print '>' . $langs->trans("Modelcsv_normal") . '</option>';
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print '<option value="1"';
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if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 1) {
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print ' selected="selected"';
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else
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{
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print '<td>';
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$listmodelcsv=array(
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'1'=>$langs->trans("Modelcsv_normal"),
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'2'=>$langs->trans("Modelcsv_CEGID")
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);
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print $form->selectarray("modelcsv",$listmodelcsv,$conf->global->ACCOUNTING_EXPORT_MODELCSV,0);
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print '</td>';
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}
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print '>' . $langs->trans("Modelcsv_CEGID") . '</option>';
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print "</select>";
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print "</td></tr>";
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print "</table>";
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@ -143,6 +147,7 @@ if ($num) {
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print '<tr class="liste_titre">';
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print '<td colspan="3">' . $langs->trans('OtherOptions') . '</td>';
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print "</tr>\n";
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if ($conf->global->ACCOUNTING_EXPORT_MODELCSV > 1) print '<tr><td colspan="2" bgcolor="red"><b>' . $langs->trans('OptionsDeactivatedForThisExportModel') . '</b></td></tr>';
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}
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foreach ( $list as $key ) {
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@ -152,7 +157,7 @@ foreach ( $list as $key ) {
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// Param
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$label = $langs->trans($key);
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print '<td>' . $label . '</td>';
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print '<td width="50%">' . $label . '</td>';
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// Value
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print '<td>';
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@ -163,7 +168,7 @@ foreach ( $list as $key ) {
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print '</form>';
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print "</table>\n";
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print '<br /><div style="text-align:center"><input type="submit" class="button" value="' . $langs->trans('Modify') . '" name="button"></div>';
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print '<br /><div align="center"><input type="submit" class="button" value="' . $langs->trans('Modify') . '" name="button"></div>';
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llxFooter();
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$db->close();
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@ -75,7 +75,7 @@ if ($action == 'delbookkeeping') {
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setEventMessage($object->errors, 'errors');
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}
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}
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} // export csv
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} // Export
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else if ($action == 'export_csv') {
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header('Content-Type: text/csv');
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@ -160,7 +160,7 @@ else {
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print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
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print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
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print '<input type="hidden" name="action" value="export_csv">';
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print '<input type="submit" class="button" style="float: right;" value="Export CSV" />';
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print '<input type="submit" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
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print '</form>';
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print '<table class="noborder" width="100%">';
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@ -4,7 +4,7 @@
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* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
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* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
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* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
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* Copyright (C) 2013-2015 Alexandre Spangaro <alexandre.spangaro@gmail.com>
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* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
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* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
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*
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@ -99,10 +99,10 @@ $idpays = $p[0];
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$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, soc.code_compta, ba.courant,";
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$sql .= " soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, ba.account_number, bu1.type as typeop";
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$sql .= " FROM " . MAIN_DB_PREFIX . "bank b";
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$sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account ba on b.fk_account=ba.rowid";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe soc on bu1.url_id=soc.rowid";
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$sql .= " FROM " . MAIN_DB_PREFIX . "bank as b";
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$sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account as ba on b.fk_account=ba.rowid";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc on bu1.url_id=soc.rowid";
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// To isolate the cash of the other accounts
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$sql .= " WHERE ba.courant <> 2";
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$sql .= " AND ba.rowid=".$id_accountancy_journal;
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@ -169,10 +169,12 @@ if ($result) {
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}
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$links = $object->get_url($obj->rowid);
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foreach ( $links as $key => $val )
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{
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$tabtype[$obj->rowid] = $links[$key]['type'];
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if ($links[$key]['type'] == 'payment')
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{
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$paymentstatic->id = $links[$key]['url_id'];
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@ -401,18 +403,21 @@ if ($action == 'writeBookKeeping')
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setEventMessage($langs->trans('Success'), 'mesgs');
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}
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}
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// export csv
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// Export
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if ($action == 'export_csv')
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{
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$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
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$bank_journal = $conf->global->ACCOUNTING_BANK_JOURNAL;
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header('Content-Type: text/csv');
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header('Content-Disposition: attachment;filename=journal_banque.csv');
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$companystatic = new Client($db);
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if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 1) // Modèle Export Cegid Expert
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if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) // Model Cegid Expert Export
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{
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$sep = ";";
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foreach ( $tabpay as $key => $val ) {
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$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
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@ -420,23 +425,23 @@ if ($action == 'export_csv')
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$companystatic->name = $tabcompany[$key]['name'];
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// Bank
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print $date . $sep;
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print $conf->global->ACCOUNTING_BANK_JOURNAL . $sep;
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foreach ( $tabbq[$key] as $k => $mt ) {
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print $date . $sep;
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print $bank_journal . $sep;
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print length_accountg(html_entity_decode($k)) . $sep;
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print $sep;
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print ($mt < 0 ? 'C' : 'D') . $sep;
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print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
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print $val["type_payment"] . $sep;
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print $sep;
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print $val["ref"] . $sep;
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print "\n";
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}
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print "\n";
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// Third party
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foreach ( $tabtp[$key] as $k => $mt ) {
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if ($mt) {
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print $date . $sep;
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print $conf->global->ACCOUNTING_BANK_JOURNAL . $sep;
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print $bank_journal . $sep;
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if ($val["lib"] == '(SupplierInvoicePayment)') {
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print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) . $sep;
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} else {
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@ -446,12 +451,12 @@ if ($action == 'export_csv')
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print ($mt < 0 ? 'D' : 'C') . $sep;
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print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
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print $val["type_payment"] . $sep;
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print $sep;
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print $val["ref"] . $sep;
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print "\n";
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}
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}
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}
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} else // Modèle Export Classique
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} else // Model Classic Export
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{
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foreach ( $tabpay as $key => $val ) {
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$date = dol_print_date($db->jdate($val["date"]), 'day');
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@ -459,24 +464,22 @@ if ($action == 'export_csv')
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$companystatic->id = $tabcompany[$key]['id'];
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$companystatic->name = $tabcompany[$key]['name'];
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print '"' . $date . '"' . $sep;
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print '"' . $val["type_payment"] . '"' . $sep;
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// Bank
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foreach ( $tabbq[$key] as $k => $mt ) {
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print '"' . $date . '"' . $sep;
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print '"' . $val["type_payment"] . '"' . $sep;
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print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
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print '"' . $langs->trans("Bank") . '"' . $sep;
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print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
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print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
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print "\n";
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}
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print "\n";
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// Third party
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||||
foreach ( $tabtp[$key] as $k => $mt ) {
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if ($mt) {
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print '"' . $date . '"' . $sep;
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print '"' . $val["type_payment"] . '"' . $sep;
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print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
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||||
print '"' . $companystatic->name . '"' . $sep;
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print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
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@ -503,7 +506,7 @@ else
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$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);
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report_header($namereport, $namelink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
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print '<input type="button" class="button" style="float: right;" value="Export CSV" onclick="launch_export();" />';
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print '<input type="button" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
|
||||
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print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writeBookKeeping();" />';
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||||
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||||
@ -586,5 +589,4 @@ else
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||||
// End of page
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||||
llxFooter();
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||||
}
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||||
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$db->close();
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@ -4,7 +4,7 @@
|
||||
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
|
||||
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
|
||||
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
|
||||
* Copyright (C) 2013-2015 Alexandre Spangaro <alexandre.spangaro@gmail.com>
|
||||
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
*
|
||||
@ -91,10 +91,10 @@ $idpays = $p[0];
|
||||
|
||||
$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, soc.code_compta, ba.courant,";
|
||||
$sql .= " soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, ba.account_number, bu1.type as typeop";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "bank b";
|
||||
$sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account ba on b.fk_account=ba.rowid";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe soc on bu1.url_id=soc.rowid";
|
||||
$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 . "societe as soc on bu1.url_id=soc.rowid";
|
||||
|
||||
// Code opération type caisse
|
||||
$sql .= " WHERE ba.courant = 2";
|
||||
@ -365,67 +365,69 @@ if ($action == 'writeBookKeeping') {
|
||||
setEventMessage($langs->trans('Success'), 'mesgs');
|
||||
}
|
||||
}
|
||||
// export csv
|
||||
// Export
|
||||
if ($action == 'export_csv') {
|
||||
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
|
||||
$cash_journal = $conf->global->ACCOUNTING_CASH_JOURNAL;
|
||||
|
||||
header('Content-Type: text/csv');
|
||||
header('Content-Disposition:attachment;filename=journal_caisse.csv');
|
||||
|
||||
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 1) // Modèle Export Cegid Expert
|
||||
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) // Model Cegid Expert Export
|
||||
{
|
||||
$sep = ";";
|
||||
|
||||
foreach ( $tabpay as $key => $val ) {
|
||||
$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
|
||||
|
||||
// Cash
|
||||
print $date . $sep;
|
||||
print $conf->global->ACCOUNTING_CASH_JOURNAL . $sep;
|
||||
|
||||
foreach ( $tabbq[$key] as $k => $mt ) {
|
||||
print $date . $sep;
|
||||
print $cash_journal . $sep;
|
||||
print length_accountg(html_entity_decode($k)) . $sep;
|
||||
print $sep;
|
||||
print ($mt < 0 ? 'C' : 'D') . $sep;
|
||||
print price($mt) . $sep;
|
||||
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
|
||||
print $val["type_payment"] . $sep;
|
||||
print $val["ref"] . $sep;
|
||||
print "\n";
|
||||
}
|
||||
print utf8_decode($langs->trans("CashPayment")) . $sep;
|
||||
print $val["ref"] . $sep;
|
||||
print "\n";
|
||||
|
||||
// Third party
|
||||
foreach ( $tabtp[$key] as $k => $mt ) {
|
||||
if ($mt) {
|
||||
print $date . $sep;
|
||||
print $conf->global->ACCOUNTING_CASH_JOURNAL . $sep;
|
||||
if ($obj->label == '(SupplierInvoicePayment)') {
|
||||
print $cash_journal . $sep;
|
||||
if ($val["lib"] == '(SupplierInvoicePayment)') {
|
||||
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) . $sep;
|
||||
} else {
|
||||
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) . $sep;
|
||||
}
|
||||
print length_accounta(html_entity_decode($k)) . $sep;
|
||||
print ($mt < 0 ? 'D' : 'C') . $sep;
|
||||
print price($mt) . $sep;
|
||||
print $langs->trans("ThirdParty") . $sep;
|
||||
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
|
||||
print $val["type_payment"] . $sep;
|
||||
print $val["ref"] . $sep;
|
||||
print "\n";
|
||||
}
|
||||
}
|
||||
}
|
||||
} else // Modèle Export Classique
|
||||
} else // Model Classic Export
|
||||
{
|
||||
foreach ( $tabpay as $key => $val ) {
|
||||
$date = dol_print_date($db->jdate($val["date"]), 'day');
|
||||
print '"' . $date . '"' . $sep;
|
||||
print '"' . $val["ref"] . '"' . $sep;
|
||||
|
||||
// Cash
|
||||
foreach ( $tabbq[$key] as $k => $mt ) {
|
||||
print '"' . $date . '"' . $sep;
|
||||
print '"' . $val["ref"] . '"' . $sep;
|
||||
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
|
||||
print '"' . $langs->trans("Cash") . '"' . $sep;
|
||||
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
|
||||
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
|
||||
print "\n";
|
||||
}
|
||||
print "\n";
|
||||
|
||||
|
||||
// Third party
|
||||
foreach ( $tabtp[$key] as $k => $mt ) {
|
||||
if ($mt) {
|
||||
@ -455,7 +457,7 @@ if ($action == 'export_csv') {
|
||||
$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);
|
||||
report_header($name, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
|
||||
|
||||
print '<input type="button" class="button" style="float: right;" value="Export CSV" onclick="launch_export();" />';
|
||||
print '<input type="button" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
|
||||
|
||||
print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writeBookKeeping();" />';
|
||||
|
||||
|
||||
@ -242,16 +242,19 @@ if ($action == 'writebookkeeping') {
|
||||
|
||||
$companystatic = new Societe($db);
|
||||
|
||||
// export csv
|
||||
// Export
|
||||
if ($action == 'export_csv')
|
||||
{
|
||||
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
|
||||
$purchase_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
|
||||
|
||||
header('Content-Type: text/csv');
|
||||
header('Content-Disposition: attachment;filename=journal_achats.csv');
|
||||
|
||||
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 1) // Modèle Export Cegid Expert
|
||||
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) // Model Cegid Expert Export
|
||||
{
|
||||
$sep = ";";
|
||||
|
||||
foreach ( $tabfac as $key => $val ) {
|
||||
$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
|
||||
|
||||
@ -263,7 +266,7 @@ if ($action == 'export_csv')
|
||||
|
||||
if ($mt) {
|
||||
print $date . $sep;
|
||||
print $conf->global->ACCOUNTING_PURCHASE_JOURNAL . $sep;
|
||||
print $purchase_journal . $sep;
|
||||
print length_accountg(html_entity_decode($k)) . $sep;
|
||||
print $sep;
|
||||
print ($mt < 0 ? 'C' : 'D') . $sep;
|
||||
@ -275,11 +278,10 @@ if ($action == 'export_csv')
|
||||
}
|
||||
|
||||
// VAT
|
||||
// var_dump($tabtva);
|
||||
foreach ( $tabtva[$key] as $k => $mt ) {
|
||||
if ($mt) {
|
||||
print $date . $sep;
|
||||
print $conf->global->ACCOUNTING_PURCHASE_JOURNAL . $sep;
|
||||
print $purchase_journal . $sep;
|
||||
print length_accountg(html_entity_decode($k)) . $sep;
|
||||
print $sep;
|
||||
print ($mt < 0 ? 'C' : 'D') . $sep;
|
||||
@ -289,20 +291,20 @@ if ($action == 'export_csv')
|
||||
print "\n";
|
||||
}
|
||||
}
|
||||
print $date . $sep;
|
||||
print $conf->global->ACCOUNTING_PURCHASE_JOURNAL . $sep;
|
||||
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) . $sep;
|
||||
|
||||
foreach ( $tabttc[$key] as $k => $mt ) {
|
||||
print $date . $sep;
|
||||
print $purchase_journal . $sep;
|
||||
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) . $sep;
|
||||
print length_accounta(html_entity_decode($k)) . $sep;
|
||||
print ($mt < 0 ? 'D' : 'C') . $sep;
|
||||
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
|
||||
print utf8_decode($companystatic->name) . $sep;
|
||||
print $val["ref"];
|
||||
print "\n";
|
||||
}
|
||||
print "\n";
|
||||
}
|
||||
} else // Modèle Export Classique
|
||||
} else // Model Classic Export
|
||||
{
|
||||
foreach ( $tabfac as $key => $val ) {
|
||||
$date = dol_print_date($db->jdate($val["date"]), 'day');
|
||||
@ -326,7 +328,6 @@ if ($action == 'export_csv')
|
||||
}
|
||||
}
|
||||
// VAT
|
||||
// var_dump($tabtva);
|
||||
foreach ( $tabtva[$key] as $k => $mt ) {
|
||||
if ($mt) {
|
||||
print '"' . $date . '"' . $sep;
|
||||
@ -340,9 +341,9 @@ if ($action == 'export_csv')
|
||||
}
|
||||
|
||||
// Third party
|
||||
print '"' . $date . '"' . $sep;
|
||||
print '"' . $val["ref"] . '"' . $sep;
|
||||
foreach ( $tabttc[$key] as $k => $mt ) {
|
||||
print '"' . $date . '"' . $sep;
|
||||
print '"' . $val["ref"] . '"' . $sep;
|
||||
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
|
||||
print '"' . utf8_decode($companystatic->name) . '"' . $sep;
|
||||
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
|
||||
@ -370,7 +371,7 @@ if ($action == 'export_csv')
|
||||
$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);
|
||||
report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
|
||||
|
||||
print '<input type="button" class="button" style="float: right;" value="Export CSV" onclick="launch_export();" />';
|
||||
print '<input type="button" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
|
||||
|
||||
print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
|
||||
|
||||
@ -434,7 +435,6 @@ if ($action == 'export_csv')
|
||||
}
|
||||
}
|
||||
// VAT
|
||||
// var_dump($tabtva);
|
||||
foreach ( $tabtva[$key] as $k => $mt ) {
|
||||
if ($mt) {
|
||||
print "<tr " . $bc[$var] . " >";
|
||||
@ -449,13 +449,11 @@ if ($action == 'export_csv')
|
||||
print "<tr " . $bc[$var] . ">";
|
||||
|
||||
// Third party
|
||||
print "<td>" . $date . "</td>";
|
||||
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
|
||||
|
||||
foreach ( $tabttc[$key] as $k => $mt ) {
|
||||
print "<td>" . $date . "</td>";
|
||||
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
|
||||
$companystatic->id = $tabcompany[$key]['id'];
|
||||
$companystatic->name = $tabcompany[$key]['name'];
|
||||
|
||||
print "<td>" . length_accounta($k);
|
||||
print "</td><td>" . $langs->trans("ThirdParty");
|
||||
print ' (' . $companystatic->getNomUrl(0, 'supplier', 16) . ')';
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
|
||||
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
|
||||
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
|
||||
* Copyright (C) 2013-2015 Alexandre Spangaro <alexandre.spangaro@gmail.com>
|
||||
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
*
|
||||
@ -93,7 +93,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = fd.fk_produc
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accountingaccount as aa ON aa.rowid = fd.fk_code_ventilation";
|
||||
$sql .= " JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
|
||||
$sql .= " JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'";
|
||||
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva as ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'";
|
||||
$sql .= " WHERE fd.fk_code_ventilation > 0 ";
|
||||
if (! empty($conf->multicompany->enabled)) {
|
||||
$sql .= " AND f.entity = " . $conf->entity;
|
||||
@ -245,17 +245,20 @@ if ($action == 'writebookkeeping') {
|
||||
}
|
||||
}
|
||||
}
|
||||
// export csv
|
||||
// Export
|
||||
if ($action == 'export_csv') {
|
||||
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
|
||||
$sell_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
|
||||
|
||||
header('Content-Type: text/csv');
|
||||
header('Content-Disposition: attachment;filename=journal_ventes.csv');
|
||||
|
||||
$companystatic = new Client($db);
|
||||
|
||||
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 1) // Modèle Export Cegid Expert
|
||||
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) // Model Cegid Expert Export
|
||||
{
|
||||
$sep = ";";
|
||||
|
||||
foreach ( $tabfac as $key => $val ) {
|
||||
$companystatic->id = $tabcompany[$key]['id'];
|
||||
$companystatic->name = $tabcompany[$key]['name'];
|
||||
@ -263,23 +266,23 @@ if ($action == 'export_csv') {
|
||||
|
||||
$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
|
||||
|
||||
print $date . $sep;
|
||||
print $conf->global->ACCOUNTING_SELL_JOURNAL . $sep;
|
||||
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) . $sep;
|
||||
foreach ( $tabttc[$key] as $k => $mt ) {
|
||||
print $date . $sep;
|
||||
print $sell_journal . $sep;
|
||||
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) . $sep;
|
||||
print length_accounta(html_entity_decode($k)) . $sep;
|
||||
print ($mt < 0 ? 'C' : 'D') . $sep;
|
||||
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
|
||||
print utf8_decode($companystatic->name) . $sep;
|
||||
print $val["ref"];
|
||||
print "\n";
|
||||
}
|
||||
print $val["ref"];
|
||||
print "\n";
|
||||
|
||||
// Product / Service
|
||||
foreach ( $tabht[$key] as $k => $mt ) {
|
||||
if ($mt) {
|
||||
print $date . $sep;
|
||||
print $conf->global->ACCOUNTING_SELL_JOURNAL . $sep;
|
||||
print $sell_journal . $sep;
|
||||
print length_accountg(html_entity_decode($k)) . $sep;
|
||||
print $sep;
|
||||
print ($mt < 0 ? 'D' : 'C') . $sep;
|
||||
@ -289,11 +292,12 @@ if ($action == 'export_csv') {
|
||||
print "\n";
|
||||
}
|
||||
}
|
||||
|
||||
// TVA
|
||||
foreach ( $tabtva[$key] as $k => $mt ) {
|
||||
if ($mt) {
|
||||
print $date . $sep;
|
||||
print $conf->global->ACCOUNTING_SELL_JOURNAL . $sep;
|
||||
print $sell_journal . $sep;
|
||||
print length_accountg(html_entity_decode($k)) . $sep;
|
||||
print $sep;
|
||||
print ($mt < 0 ? 'D' : 'C') . $sep;
|
||||
@ -304,7 +308,7 @@ if ($action == 'export_csv') {
|
||||
}
|
||||
}
|
||||
}
|
||||
} else // Modèle Export Classique
|
||||
} else // Model Classic Export
|
||||
{
|
||||
foreach ( $tabfac as $key => $val ) {
|
||||
$companystatic->id = $tabcompany[$key]['id'];
|
||||
@ -312,15 +316,16 @@ if ($action == 'export_csv') {
|
||||
$companystatic->client = $tabcompany[$key]['code_client'];
|
||||
|
||||
$date = dol_print_date($db->jdate($val["date"]), 'day');
|
||||
print '"' . $date . '"' . $sep;
|
||||
print '"' . $val["ref"] . '"' . $sep;
|
||||
|
||||
foreach ( $tabttc[$key] as $k => $mt ) {
|
||||
print '"' . $date . '"' . $sep;
|
||||
print '"' . $val["ref"] . '"' . $sep;
|
||||
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
|
||||
print '"' . utf8_decode($companystatic->name) . '"' . $sep;
|
||||
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
|
||||
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
|
||||
print "\n";
|
||||
}
|
||||
print "\n";
|
||||
|
||||
// Product / Service
|
||||
foreach ( $tabht[$key] as $k => $mt ) {
|
||||
@ -339,7 +344,6 @@ if ($action == 'export_csv') {
|
||||
}
|
||||
|
||||
// VAT
|
||||
// var_dump($tabtva);
|
||||
foreach ( $tabtva[$key] as $k => $mt ) {
|
||||
if ($mt) {
|
||||
print '"' . $date . '"' . $sep;
|
||||
@ -372,7 +376,7 @@ if ($action == 'export_csv') {
|
||||
$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);
|
||||
report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
|
||||
|
||||
print '<input type="button" class="button" style="float: right;" value="Export CSV" onclick="launch_export();" />';
|
||||
print '<input type="button" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
|
||||
|
||||
print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
|
||||
|
||||
@ -420,12 +424,11 @@ if ($action == 'export_csv') {
|
||||
|
||||
$date = dol_print_date($db->jdate($val["date"]), 'day');
|
||||
|
||||
print "<tr " . $bc[$var] . ">";
|
||||
|
||||
// Third party
|
||||
print "<td>" . $date . "</td>";
|
||||
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
|
||||
foreach ( $tabttc[$key] as $k => $mt ) {
|
||||
print "<tr " . $bc[$var] . ">";
|
||||
print "<td>" . $date . "</td>";
|
||||
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
|
||||
$companystatic->id = $tabcompany[$key]['id'];
|
||||
$companystatic->name = $tabcompany[$key]['name'];
|
||||
$companystatic->client = $tabcompany[$key]['code_client'];
|
||||
@ -455,7 +458,6 @@ if ($action == 'export_csv') {
|
||||
}
|
||||
|
||||
// VAT
|
||||
// var_dump($tabtva);
|
||||
foreach ( $tabtva[$key] as $k => $mt ) {
|
||||
if ($mt) {
|
||||
print "<tr " . $bc[$var] . ">";
|
||||
@ -473,8 +475,8 @@ if ($action == 'export_csv') {
|
||||
}
|
||||
|
||||
print "</table>";
|
||||
|
||||
// End of page
|
||||
llxFooter();
|
||||
}
|
||||
// End of page
|
||||
llxFooter();
|
||||
|
||||
$db->close();
|
||||
@ -129,7 +129,7 @@ class modAccounting extends DolibarrModules
|
||||
$this->const[9] = array(
|
||||
"ACCOUNTING_EXPORT_MODELCSV",
|
||||
"chaine",
|
||||
"0"
|
||||
"1"
|
||||
);
|
||||
$this->const[10] = array(
|
||||
"ACCOUNTING_LENGTH_GACCOUNT",
|
||||
|
||||
@ -13,7 +13,9 @@ ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Export=Export
|
||||
Modelcsv=Model of export
|
||||
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTING_SEPARATORCSV=Separator CSV
|
||||
ACCOUNTING_SEPARATORCSV=Column separator in export file
|
||||
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
|
||||
|
||||
Loading…
Reference in New Issue
Block a user