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Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop

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This commit is contained in:
Laurent Destailleur 2016-03-30 15:25:27 +02:00
commit 0c3635cf8f
9 changed files with 266 additions and 138 deletions
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145
htdocs/accountancy/admin/card.php
View File

@ -28,6 +28,7 @@ require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
$error = 0;
@ -45,7 +46,7 @@ $cancel = GETPOST('cancel');
if (! $user->admin)
accessforbidden();
$accounting = new AccountingAccount($db);
$object = new AccountingAccount($db);
// Action
if ($action == 'add') {
@ -59,15 +60,16 @@ if ($action == 'add') {
// Clean code
$account_number = clean_account(GETPOST('account_number')); // Accounting account without zero on the right
$accounting->fk_pcg_version = $obj->pcg_version;
$accounting->pcg_type = GETPOST('pcg_type');
$accounting->pcg_subtype = GETPOST('pcg_subtype');
$accounting->account_number = $account_number;
$accounting->account_parent = GETPOST('account_parent', 'int');
$accounting->label = GETPOST('label', 'alpha');
$accounting->active = 1;
$object->fk_pcg_version = $obj->pcg_version;
$object->pcg_type = GETPOST('pcg_type');
$object->pcg_subtype = GETPOST('pcg_subtype');
$object->account_number = $account_number;
$object->account_parent = GETPOST('account_parent', 'int');
$object->account_category = GETPOST('account_category');
$object->label = GETPOST('label', 'alpha');
$object->active = 1;
$res = $accounting->create($user);
$res = $object->create($user);
if ($res == 0) {
} else {
@ -84,25 +86,26 @@ if ($action == 'add') {
Header("Location: account.php");
} else if ($action == 'edit') {
if (! GETPOST('cancel', 'alpha')) {
$result = $accounting->fetch($id);
$result = $object->fetch($id);
$sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS;
dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
$result2 = $db->query($sql);
$obj = $db->fetch_object($result2);
// Clean code
$account_number = clean_account(GETPOST('account_number')); // Accounting account without zero on the right
$accounting->fk_pcg_version = $obj->pcg_version;
$accounting->pcg_type = GETPOST('pcg_type');
$accounting->pcg_subtype = GETPOST('pcg_subtype');
$accounting->account_number = $account_number;
$accounting->account_parent = GETPOST('account_parent', 'int');
$accounting->label = GETPOST('label', 'alpha');
$object->fk_pcg_version = $obj->pcg_version;
$object->pcg_type = GETPOST('pcg_type');
$object->pcg_subtype = GETPOST('pcg_subtype');
$object->account_number = $account_number;
$object->account_parent = GETPOST('account_parent', 'int');
$object->account_category = GETPOST('account_category');
$object->label = GETPOST('label', 'alpha');
$result = $accounting->update($user);
$result = $object->update($user);
if ($result > 0) {
header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id);
@ -115,10 +118,10 @@ if ($action == 'add') {
exit();
}
} else if ($action == 'delete') {
$result = $accounting->fetch($id);
$result = $object->fetch($id);
if (! empty($accounting->id)) {
$result = $accounting->delete($user);
if (! empty($object->id)) {
$result = $object->delete($user);
if ($result > 0) {
Header("Location: account.php");
@ -126,7 +129,7 @@ if ($action == 'add') {
}
if ($result < 0) {
setEventMessages($accounting->error, $accounting->errors, 'errors');
setEventMessages($object->error, $object->errors, 'errors');
}
}
@ -137,7 +140,9 @@ llxheader('', $langs->trans('AccountAccounting'));
$form = new Form($db);
$htmlacc = new FormVentilation($db);
$formaccounting = new FormAccounting($db);
// Create mode
if ($action == 'create') {
print load_fiche_titre($langs->trans('NewAccount'));
@ -148,22 +153,37 @@ if ($action == 'create') {
dol_fiche_head();
print '<table class="border" width="100%">';
// Account number
print '<tr><td width="25%"><span class="fieldrequired">' . $langs->trans("AccountNumber") . '</span></td>';
print '<td><input name="account_number" size="30" value="' . $accounting->account_number . '"</td></tr>';
print '<td><input name="account_number" size="30" value="' . $object->account_number . '"</td></tr>';
// Label
print '<tr><td><span class="fieldrequired">' . $langs->trans("Label") . '</span></td>';
print '<td><input name="label" size="70" value="' . $accounting->label . '"</td></tr>';
print '<td><input name="label" size="70" value="' . $object->label . '"</td></tr>';
// Account parent
print '<tr><td>' . $langs->trans("Accountparent") . '</td>';
print '<td>';
print $htmlacc->select_account($accounting->account_parent, 'account_parent', 1);
print $htmlacc->select_account($object->account_parent, 'account_parent', 1);
print '</td></tr>';
// Category
print '<tr><td>' . $langs->trans("AccountingCategory") . '</td>';
print '<td>';
$formaccounting->select_accounting_category($object->account_category, 'account_category', 1);
print '</td></tr>';
// Chart of accounts type
print '<tr><td>' . $langs->trans("Pcgtype") . '</td>';
print '<td>';
print $htmlacc->select_pcgtype($accounting->pcg_type, 'pcg_type');
print $htmlacc->select_pcgtype($object->pcg_type, 'pcg_type');
print '</td></tr>';
// Chart of acounts subtype
print '<tr><td>' . $langs->trans("Pcgsubtype") . '</td>';
print '<td>';
print $htmlacc->select_pcgsubtype($accounting->pcg_subtype, 'pcg_subtype');
print $htmlacc->select_pcgsubtype($object->pcg_subtype, 'pcg_subtype');
print '</td></tr>';
print '</table>';
@ -178,14 +198,14 @@ if ($action == 'create') {
print '</form>';
} else if ($id) {
$rowid = $id;
$account = $accounting->fetch($rowid);
$result = $object->fetch($id);
if ($account > 0) {
if ($result > 0) {
dol_htmloutput_mesg($mesg);
$head = accounting_prepare_head($accounting);
$head = accounting_prepare_head($object);
// Edit mode
if ($action == 'update') {
$soc = new Societe($db);
if ($object->socid) {
@ -201,21 +221,36 @@ if ($action == 'create') {
print '<table class="border" width="100%">';
// Account number
print '<tr><td width="25%"><span class="fieldrequired">' . $langs->trans("AccountNumber") . '</span></td>';
print '<td><input name="account_number" size="30" value="' . $accounting->account_number . '"</td></tr>';
print '<td><input name="account_number" size="30" value="' . $object->account_number . '"</td></tr>';
// Label
print '<tr><td><span class="fieldrequired">' . $langs->trans("Label") . '</span></td>';
print '<td><input name="label" size="70" value="' . $accounting->label . '"</td></tr>';
print '<td><input name="label" size="70" value="' . $object->label . '"</td></tr>';
// Account parent
print '<tr><td>' . $langs->trans("Accountparent") . '</td>';
print '<td>';
print $htmlacc->select_account($accounting->account_parent, 'account_parent', 1);
print $htmlacc->select_account($object->account_parent, 'account_parent', 1);
print '</td></tr>';
// Category
print '<tr><td>'.$langs->trans("AccountingCategory").'</td>';
print '<td>';
$formaccounting->select_accounting_category($object->account_category, 'account_category', 1);
print '</td></tr>';
// Chart of accounts type
print '<tr><td>' . $langs->trans("Pcgtype") . '</td>';
print '<td>';
print $htmlacc->select_pcgtype($accounting->pcg_type, 'pcg_type');
print $htmlacc->select_pcgtype($object->pcg_type, 'pcg_type');
print '</td></tr>';
// Chart of accounts subtype
print '<tr><td>' . $langs->trans("Pcgsubtype") . '</td>';
print '<td>';
print $htmlacc->select_pcgsubtype($accounting->pcg_subtype, 'pcg_subtype');
print $htmlacc->select_pcgsubtype($object->pcg_subtype, 'pcg_subtype');
print '</td></tr>';
print '</table>';
@ -230,6 +265,8 @@ if ($action == 'create') {
print '</form>';
} else {
// View mode
$linkback = '<a href="../admin/account.php">' . $langs->trans("BackToChartofaccounts") . '</a>';
dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), 0, 'billr');
@ -238,29 +275,37 @@ if ($action == 'create') {
// Account number
print '<tr><td width="25%">' . $langs->trans("AccountNumber") . '</td>';
print '<td>' . $accounting->account_number . '</td>';
print '<td>' . $object->account_number . '</td>';
print '<td align="right" width="25%">' . $linkback . '</td></tr>';
// Label
print '<tr><td>' . $langs->trans("Label") . '</td>';
print '<td colspan="2">' . $accounting->label . '</td></tr>';
print '<td colspan="2">' . $object->label . '</td></tr>';
// Account parent
$accp = new AccountingAccount($db);
if (! empty($accounting->account_parent)) {
$accp->fetch($accounting->account_parent, '');
if (! empty($object->account_parent)) {
$accp->fetch($object->account_parent, '');
}
print '<tr><td>' . $langs->trans("Accountparent") . '</td>';
print '<td colspan="2">' . $accp->account_number . ' - ' . $accp->label . '</td></tr>';
// Category
print "<tr><td>".$langs->trans("AccountingCategory")."</td><td colspan='2'>".$object->account_category_label."</td>";
// Chart of accounts type
print '<tr><td>' . $langs->trans("Pcgtype") . '</td>';
print '<td colspan="2">' . $accounting->pcg_type . '</td></tr>';
print '<td colspan="2">' . $object->pcg_type . '</td></tr>';
// Chart of accounts subtype
print '<tr><td>' . $langs->trans("Pcgsubtype") . '</td>';
print '<td colspan="2">' . $accounting->pcg_subtype . '</td></tr>';
print '<td colspan="2">' . $object->pcg_subtype . '</td></tr>';
// Active
print '<tr><td>' . $langs->trans("Activated") . '</td>';
print '<td colspan="2">';
if (empty($accounting->active)) {
if (empty($object->active)) {
print img_picto($langs->trans("Disabled"), 'switch_off');
} else {
print img_picto($langs->trans("Activated"), 'switch_on');
@ -273,7 +318,7 @@ if ($action == 'create') {
dol_fiche_end();
/*
* Barre d'actions
* Actions buttons
*/
print '<div class="tabsAction">';

42
htdocs/accountancy/class/accountingaccount.class.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Ari Elbaz (elarifr) <github@accedinfo.com>
@ -20,9 +20,9 @@
*/
/**
* \file htdocs/accountancy/class/accountingaccount.class.php
* \ingroup Accounting Expert
* \brief Fichier de la classe des comptes comptable
* \file htdocs/accountancy/class/accountingaccount.class.php
* \ingroup Accounting Expert
* \brief Fichier de la classe des comptes comptable
*/
/**
@ -41,6 +41,7 @@ class AccountingAccount extends CommonObject
var $pcg_subtype;
var $account_number;
var $account_parent;
var $account_category;
var $label;
var $fk_user_author;
var $fk_user_modif;
@ -58,25 +59,29 @@ class AccountingAccount extends CommonObject
/**
* Load record in memory
*
* @param int $rowid Id
* @param string $account_number Account number
* @param int $limittocurentchart 1=Do not load record if it is into another accounting system
* @return int <0 if KO, >0 if OK
* @param int $rowid Id
* @param string $account_number Account number
* @param int $limittocurrentchart 1=Do not load record if it is into another accounting system
* @return int <0 if KO, >0 if OK
*/
function fetch($rowid = null, $account_number = null, $limittocurentchart = 0) {
function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0) {
global $conf;
if ($rowid || $account_number) {
$sql = "SELECT rowid, datec, tms, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, fk_user_author, fk_user_modif, active";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account WHERE";
$sql = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.pcg_subtype, a.account_number, a.account_parent, a.label, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active";
$sql .= ", ca.label as category_label";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as a";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_accounting_category as ca ON a.fk_accounting_category = ca.rowid";
$sql .= " WHERE";
if ($rowid) {
$sql .= " rowid = '" . $rowid . "'";
$sql .= " a.rowid = '" . $rowid . "'";
} elseif ($account_number) {
$sql .= " account_number = '" . $account_number . "'";
$sql .= " a.account_number = '" . $account_number . "'";
}
if (! empty($limittocurentchart)) {
$sql .= ' AND fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
if (! empty($limittocurrentchart)) {
$sql .= ' AND a.fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
}
dol_syslog(get_class($this) . "::fetch sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
@ -93,6 +98,8 @@ class AccountingAccount extends CommonObject
$this->account_number = $obj->account_number;
$this->account_parent = $obj->account_parent;
$this->label = $obj->label;
$this->account_category = $obj->fk_accounting_category;
$this->account_category_label = $obj->category_label;
$this->fk_user_author = $obj->fk_user_author;
$this->fk_user_modif = $obj->fk_user_modif;
$this->active = $obj->active;
@ -134,6 +141,8 @@ class AccountingAccount extends CommonObject
$this->account_parent = trim($this->account_parent);
if (isset($this->label))
$this->label = trim($this->label);
if (isset($this->account_category))
$this->account_category = trim($this->account_category);
if (isset($this->fk_user_author))
$this->fk_user_author = trim($this->fk_user_author);
if (isset($this->active))
@ -153,6 +162,7 @@ class AccountingAccount extends CommonObject
$sql .= ", account_number";
$sql .= ", account_parent";
$sql .= ", label";
$sql .= ", fk_accounting_category";
$sql .= ", fk_user_author";
$sql .= ", active";
@ -166,6 +176,7 @@ class AccountingAccount extends CommonObject
$sql .= ", " . (! isset($this->account_number) ? 'NULL' : "'" . $this->account_number . "'");
$sql .= ", " . (! isset($this->account_parent) ? 'NULL' : "'" . $this->db->escape($this->account_parent) . "'");
$sql .= ", " . (! isset($this->label) ? 'NULL' : "'" . $this->db->escape($this->label) . "'");
$sql .= ", " . (! isset($this->account_category) ? 'NULL' : "'" . $this->db->escape($this->account_category) . "'");
$sql .= ", " . $user->id;
$sql .= ", " . (! isset($this->active) ? 'NULL' : "'" . $this->db->escape($this->active) . "'");
@ -226,6 +237,7 @@ class AccountingAccount extends CommonObject
$sql .= " , account_number = '" . $this->account_number . "'";
$sql .= " , account_parent = '" . $this->account_parent . "'";
$sql .= " , label = " . ($this->label ? "'" . $this->db->escape($this->label) . "'" : "null");
$sql .= " , fk_accounting_category = '" . $this->account_category . "'";
$sql .= " , fk_user_modif = " . $user->id;
$sql .= " , active = '" . $this->active . "'";

4
htdocs/admin/dict.php
View File

@ -115,7 +115,7 @@ $tabname[28]= MAIN_DB_PREFIX."c_holiday_types";
$tabname[29]= MAIN_DB_PREFIX."c_lead_status";
$tabname[30]= MAIN_DB_PREFIX."c_format_cards";
$tabname[31]= MAIN_DB_PREFIX."accounting_system";
$tabname[32]= MAIN_DB_PREFIX."c_accountancy_category";
$tabname[32]= MAIN_DB_PREFIX."c_accounting_category";
$tabname[33]= MAIN_DB_PREFIX."c_hrm_department";
$tabname[34]= MAIN_DB_PREFIX."c_hrm_function";
@ -189,7 +189,7 @@ $tabsql[28]= "SELECT h.rowid as rowid, h.code, h.label, h.affect, h.delay, h.new
$tabsql[29]= "SELECT rowid as rowid, code, label, percent, position, active FROM ".MAIN_DB_PREFIX."c_lead_status";
$tabsql[30]= "SELECT rowid, code, name, paper_size, orientation, metric, leftmargin, topmargin, nx, ny, spacex, spacey, width, height, font_size, custom_x, custom_y, active FROM ".MAIN_DB_PREFIX."c_format_cards";
$tabsql[31]= "SELECT s.rowid as rowid, pcg_version, s.fk_pays as country_id, c.code as country_code, c.label as country, s.label, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s, ".MAIN_DB_PREFIX."c_country as c WHERE s.fk_pays=c.rowid and c.active=1";
$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range, a.position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accountancy_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1";
$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range, a.position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1";
$tabsql[33]= "SELECT rowid, pos, code, label, active FROM ".MAIN_DB_PREFIX."c_hrm_department";
$tabsql[34]= "SELECT rowid, pos, code, label, c_level, active FROM ".MAIN_DB_PREFIX."c_hrm_function";

116
htdocs/core/class/html.formaccounting.class.php Normal file
View File

@ -0,0 +1,116 @@
<?php
/* Copyright (C) 2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/core/class/html.formaccounting.class.php
* \ingroup Advanced accountancy
* \brief File of class with all html predefined components
*/
/**
* Class to manage generation of HTML components for accounting management
*/
class FormAccounting
{
var $db;
var $error;
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
public function __construct($db)
{
$this->db = $db;
}
/**
* Return list of accounting category.
* Use mysoc->country_id or mysoc->country_code so they must be defined.
*
* @param string $selected Preselected type
* @param string $htmlname Name of field in form
* @param int $useempty Set to 1 if we want an empty value
* @param int $maxlen Max length of text in combo box
* @param int $help Add or not the admin help picto
* @return void
*/
function select_accounting_category($selected='',$htmlname='account_category', $useempty=0, $maxlen=64, $help=1)
{
global $db,$langs,$user,$mysoc;
if (empty($mysoc->country_id) && empty($mysoc->country_code))
{
dol_print_error('','Call to select_accounting_account with mysoc country not yet defined');
exit;
}
if (! empty($mysoc->country_id))
{
$sql = "SELECT c.rowid, c.label as type, c.range";
$sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as c";
$sql.= " WHERE c.active = 1";
$sql.= " AND c.fk_country = ".$mysoc->country_id;
$sql.= " ORDER BY c.label ASC";
}
else
{
$sql = "SELECT c.rowid, c.label as type, c.range";
$sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as c, ".MAIN_DB_PREFIX."c_country as co";
$sql.= " WHERE c.active = 1 AND c.fk_country = co.rowid";
$sql.= " AND co.code = '".$mysoc->country_code."'";
$sql.= " ORDER BY c.label ASC";
}
dol_syslog("Form::select_accounting_category", LOG_DEBUG);
$resql=$db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
if ($num)
{
print '<select class="flat" name="'.$htmlname.'">';
$i = 0;
if ($useempty) print '<option value="0">&nbsp;</option>';
while ($i < $num)
{
$obj = $db->fetch_object($resql);
print '<option value="'.$obj->rowid.'"';
if ($obj->rowid == $selected) print ' selected';
print '>'.dol_trunc($obj->type,$maxlen);
print ' ('.$obj->range.')';
$i++;
}
print '</select>';
if ($user->admin && $help) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1);
}
else
{
print $langs->trans("ErrorNoAccountingCategoryForThisCountry",$mysoc->country_code);
}
}
else
{
dol_print_error($db,$db->lasterror());
}
}
}

7
htdocs/install/mysql/migration/3.9.0-4.0.0.sql
View File

@ -21,6 +21,9 @@
-- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user);
-- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup);
-- Drop old table not used (Informations are already presents in llx_accounting_bookkeeping)
DROP TABLE llx_accountingtransaction;
DROP TABLE llx_accountingdebcred;
-- Already into 3.9 but we do it again to be sure
ALTER TABLE llx_product ADD COLUMN localtax1_type varchar(10) NOT NULL DEFAULT '0' after localtax1_tx;
@ -326,6 +329,8 @@ ALTER TABLE llx_actioncomm MODIFY COLUMN elementtype varchar(255) DEFAULT NULL;
DELETE FROM llx_menu where module='expensereport';
ALTER TABLE llx_accounting_account ADD COLUMN fk_accounting_category integer DEFAULT 0 after label;
CREATE TABLE llx_c_accounting_category (
rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY,
code varchar(16) NOT NULL,
@ -336,4 +341,4 @@ CREATE TABLE llx_c_accounting_category (
active integer DEFAULT 1
) ENGINE=innodb;
ALTER TABLE llx_c_accounting_category ADD UNIQUE INDEX uk_c_accounting_category(code);
ALTER TABLE llx_c_accounting_category ADD UNIQUE INDEX uk_c_accounting_category(code);

28
htdocs/install/mysql/tables/llx_accounting_account.sql
View File

@ -1,6 +1,7 @@
-- ============================================================================
-- Copyright (C) 2004-2006 Laurent Destailleur <eldy@users.sourceforge.net>
-- Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
-- Copyright (C) 2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
--
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
@ -20,17 +21,18 @@
create table llx_accounting_account
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
entity integer DEFAULT 1 NOT NULL,
datec datetime,
tms timestamp,
fk_pcg_version varchar(32) NOT NULL,
pcg_type varchar(20) NOT NULL,
pcg_subtype varchar(20) NOT NULL,
account_number varchar(32) NOT NULL,
account_parent varchar(32),
label varchar(255) NOT NULL,
fk_user_author integer DEFAULT NULL,
fk_user_modif integer DEFAULT NULL,
active tinyint DEFAULT 1 NOT NULL
rowid integer AUTO_INCREMENT PRIMARY KEY,
entity integer DEFAULT 1 NOT NULL,
datec datetime,
tms timestamp,
fk_pcg_version varchar(32) NOT NULL,
pcg_type varchar(20) NOT NULL,
pcg_subtype varchar(20) NOT NULL,
account_number varchar(32) NOT NULL,
account_parent varchar(32),
label varchar(255) NOT NULL,
fk_accounting_category integer DEFAULT 0,
fk_user_author integer DEFAULT NULL,
fk_user_modif integer DEFAULT NULL,
active tinyint DEFAULT 1 NOT NULL
)ENGINE=innodb;

26
htdocs/install/mysql/tables/llx_accountingdebcred.sql
View File

@ -1,26 +0,0 @@
-- ============================================================================
-- Copyright (C) 2004-2006 Laurent Destailleur <eldy@users.sourceforge.net>
--
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
-- the Free Software Foundation; either version 3 of the License, or
-- (at your option) any later version.
--
-- This program is distributed in the hope that it will be useful,
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-- GNU General Public License for more details.
--
-- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>.
--
-- Table of "records" for accountancy expert module
-- ============================================================================
create table llx_accountingdebcred
(
fk_transaction integer NOT NULL,
account_number varchar(32) NOT NULL,
amount real NOT NULL,
direction varchar(1) NOT NULL
)ENGINE=innodb;

30
htdocs/install/mysql/tables/llx_accountingtransaction.sql
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@ -1,30 +0,0 @@
-- ============================================================================
-- Copyright (C) 2004-2006 Laurent Destailleur <eldy@users.sourceforge.net>
--
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
-- the Free Software Foundation; either version 3 of the License, or
-- (at your option) any later version.
--
-- This program is distributed in the hope that it will be useful,
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-- GNU General Public License for more details.
--
-- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>.
--
-- Table of "transactions" for accountancy expert module (1 transaction = 2+ records)
-- ============================================================================
create table llx_accountingtransaction
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
label varchar(128) NOT NULL,
datec date NOT NULL,
fk_author varchar(20) NOT NULL,
tms timestamp,
fk_source integer NOT NULL,
sourcetype varchar(16) NOT NULL,
url varchar(255)
)ENGINE=innodb;

6
htdocs/langs/en_US/accountancy.lang
View File

@ -105,6 +105,7 @@ Labelcompte=Label account
Sens=Sens
Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category
DelBookKeeping=Delete the records of the general ledger
@ -179,4 +180,7 @@ OptionModeProductSellDesc=Show all products with no accounting account defined f
OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
## Dictionary
Range=Range of accounting account
Range=Range of accounting account
## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country