Merge remote-tracking branch 'origin/3.7' into 3.8
Conflicts: htdocs/accountancy/journal/bankjournal.php htdocs/core/lib/report.lib.php htdocs/product/stock/class/mouvementstock.class.php
This commit is contained in:
commit
12702ee128
@ -56,7 +56,7 @@ $langs->load("bank");
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$langs->load('bills');
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$langs->load('bills');
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$langs->load("accountancy");
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$langs->load("accountancy");
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$id_accountancy_journal = GETPOST('id_account');
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$id_bank_account = GETPOST('id_account','int');
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$date_startmonth = GETPOST('date_startmonth');
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$date_startmonth = GETPOST('date_startmonth');
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$date_startday = GETPOST('date_startday');
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$date_startday = GETPOST('date_startday');
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@ -67,17 +67,12 @@ $date_endyear = GETPOST('date_endyear');
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$action = GETPOST('action');
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$action = GETPOST('action');
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// Security check
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// Security check
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if ($user->societe_id > 0)
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if ($user->societe_id > 0 && empty($id_bank_account))
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accessforbidden();
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accessforbidden();
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/*
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/*
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* View
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* View
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*/
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*/
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if (empty($id_accountancy_journal))
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{
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accessforbidden();
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}
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$year_current = strftime("%Y", dol_now());
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$year_current = strftime("%Y", dol_now());
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$pastmonth = strftime("%m", dol_now()) - 1;
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$pastmonth = strftime("%m", dol_now()) - 1;
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$pastmonthyear = $year_current;
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$pastmonthyear = $year_current;
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@ -104,7 +99,7 @@ $sql .= " FROM " . MAIN_DB_PREFIX . "bank as b";
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$sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account as ba on b.fk_account=ba.rowid";
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$sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account as ba on b.fk_account=ba.rowid";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc on bu1.url_id=soc.rowid";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc on bu1.url_id=soc.rowid";
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$sql .= " WHERE ba.rowid=".$id_accountancy_journal;
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$sql .= " WHERE ba.rowid=".$id_bank_account;
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if (! empty($conf->multicompany->enabled)) {
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if (! empty($conf->multicompany->enabled)) {
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$sql .= " AND ba.entity = " . $conf->entity;
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$sql .= " AND ba.entity = " . $conf->entity;
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}
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}
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@ -121,6 +116,11 @@ $chargestatic = new ChargeSociales($db);
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$paymentvatstatic = new TVA($db);
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$paymentvatstatic = new TVA($db);
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$paymentsalstatic = new PaymentSalary($db);
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$paymentsalstatic = new PaymentSalary($db);
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// Get code of finance journal
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$bank_code_journal = new Account($db);
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$result=$bank_code_journal->fetch($id_bank_account);
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$journal=$bank_code_journal->accountancy_journal;
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dol_syslog("accountancy/journal/bankjournal.php:: sql=" . $sql, LOG_DEBUG);
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dol_syslog("accountancy/journal/bankjournal.php:: sql=" . $sql, LOG_DEBUG);
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$result = $db->query($sql);
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$result = $db->query($sql);
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if ($result) {
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if ($result) {
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@ -278,7 +278,7 @@ if ($result) {
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*/
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*/
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// Write bookkeeping
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// Write bookkeeping
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if ($action == 'writeBookKeeping')
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if ($action == 'writebookkeeping')
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{
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{
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$error = 0;
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$error = 0;
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foreach ( $tabpay as $key => $val )
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foreach ( $tabpay as $key => $val )
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@ -299,7 +299,7 @@ if ($action == 'writeBookKeeping')
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$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
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$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
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$bookkeeping->debit = ($mt >= 0 ? $mt : 0);
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$bookkeeping->debit = ($mt >= 0 ? $mt : 0);
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$bookkeeping->credit = ($mt < 0 ? - $mt : 0);
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$bookkeeping->credit = ($mt < 0 ? - $mt : 0);
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$bookkeeping->code_journal = $conf->global->ACCOUNTING_BANK_JOURNAL;
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$bookkeeping->code_journal = $journal;
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$bookkeeping->fk_user_author = $user->id;
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$bookkeeping->fk_user_author = $user->id;
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if ($tabtype[$key] == 'payment') {
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if ($tabtype[$key] == 'payment') {
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@ -350,7 +350,7 @@ if ($action == 'writeBookKeeping')
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$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
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$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
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$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
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$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
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$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
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$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
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$bookkeeping->code_journal = $conf->global->ACCOUNTING_BANK_JOURNAL;
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$bookkeeping->code_journal = $journal;
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$bookkeeping->fk_user_author = $user->id;
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$bookkeeping->fk_user_author = $user->id;
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if ($tabtype[$key] == 'sc') {
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if ($tabtype[$key] == 'sc') {
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@ -420,10 +420,8 @@ if ($action == 'writeBookKeeping')
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}
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}
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}
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}
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// Export
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// Export
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if ($action == 'export_csv')
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if ($action == 'export_csv') {
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{
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$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
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$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
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$bank_journal = $conf->global->ACCOUNTING_BANK_JOURNAL;
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header('Content-Type: text/csv');
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header('Content-Type: text/csv');
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header('Content-Disposition: attachment;filename=journal_banque.csv');
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header('Content-Disposition: attachment;filename=journal_banque.csv');
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@ -434,16 +432,20 @@ if ($action == 'export_csv')
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{
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{
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$sep = ";";
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$sep = ";";
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foreach ( $tabpay as $key => $val ) {
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foreach ($tabpay as $key => $val)
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{
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$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
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$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
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$companystatic->id = $tabcompany[$key]['id'];
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$companystatic->id = $tabcompany[$key]['id'];
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$companystatic->name = $tabcompany[$key]['name'];
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$companystatic->name = $tabcompany[$key]['name'];
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$companystatic->client = $tabcompany[$key]['code_client'];
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$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
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// Bank
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// Bank
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foreach ( $tabbq[$key] as $k => $mt ) {
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foreach ( $tabbq[$key] as $k => $mt ) {
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print $date . $sep;
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print $date . $sep;
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print $bank_journal . $sep;
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print $journal . $sep;
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print length_accountg(html_entity_decode($k)) . $sep;
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print length_accountg(html_entity_decode($k)) . $sep;
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print $sep;
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print $sep;
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print ($mt < 0 ? 'C' : 'D') . $sep;
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print ($mt < 0 ? 'C' : 'D') . $sep;
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@ -461,7 +463,7 @@ if ($action == 'export_csv')
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if ($mt)
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if ($mt)
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{
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{
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print $date . $sep;
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print $date . $sep;
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print $bank_journal . $sep;
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print $journal . $sep;
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if ($val["lib"] == '(SupplierInvoicePayment)') {
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if ($val["lib"] == '(SupplierInvoicePayment)') {
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print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) . $sep;
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print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) . $sep;
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} else {
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} else {
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@ -483,8 +485,8 @@ if ($action == 'export_csv')
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if (1)
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if (1)
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{
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{
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print $date . $sep;
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print $date . $sep;
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print $bank_journal . $sep;
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print $journal . $sep;
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print $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE . $sep;
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print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . $sep;
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print $sep;
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print $sep;
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print ($mt < 0 ? 'D' : 'C') . $sep;
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print ($mt < 0 ? 'D' : 'C') . $sep;
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print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
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print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
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@ -495,8 +497,7 @@ if ($action == 'export_csv')
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}
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}
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}
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}
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}
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}
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} else // Model Classic Export
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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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foreach ( $tabpay as $key => $val ) {
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$date = dol_print_date($db->jdate($val["date"]), 'day');
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$date = dol_print_date($db->jdate($val["date"]), 'day');
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@ -538,7 +539,7 @@ if ($action == 'export_csv')
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{
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{
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print '"' . $date . '"' . $sep;
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print '"' . $date . '"' . $sep;
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print '"' . $val["ref"] . '"' . $sep;
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print '"' . $val["ref"] . '"' . $sep;
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print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE . '"' . $sep;
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print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep;
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print '"' . $langs->trans("Bank") . '"' . $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) : '') . '"' . $sep;
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print '"' . ($mt >= 0 ? price($mt) : '') . '"';
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print '"' . ($mt >= 0 ? price($mt) : '') . '"';
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@ -548,67 +549,25 @@ if ($action == 'export_csv')
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}
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}
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}
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}
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}
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}
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}
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} else {
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else
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{
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$form = new Form($db);
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$form = new Form($db);
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llxHeader('', $langs->trans("BankJournal"));
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llxHeader('', $langs->trans("FinanceJournal"));
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$namereport = $langs->trans("BankJournal");
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$nom = $langs->trans("FinanceJournal" . ' - ' . $journal);
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$description = $langs->trans("DescBankJournal");
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$builddate = time();
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$description = $langs->trans("DescFinanceJournal") . '<br>';
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$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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$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
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$h=0;
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$varlink = 'id_account='.$id_bank_account;
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$head[$h][0] = $_SERVER["PHP_SELF"].'?id_account='.$id_accountancy_journal;
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report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
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$head[$h][1] = $langs->trans("Report");
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$head[$h][2] = 'card';
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dol_fiche_head($head, 'card', $langs->trans("BankJournal"), 0, 'payment');
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print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id_account='.$id_accountancy_journal.'">';
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print '<table width="100%" class="border">';
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// Title
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print '<tr>';
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print '<td width="110">'.$langs->trans("ReportName").'</td>';
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print '<td colspan="3">'.$namereport.'</td>';
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print '</td>';
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print '</tr>';
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// Period report
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print '<tr>';
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print '<td>'.$langs->trans("ReportPeriod").'</td>';
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if (! $periodlink) print '<td colspan="3">';
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else print '<td>';
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if ($period) print $period;
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if ($periodlink) print '</td><td colspan="2">'.$periodlink;
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print '</td>';
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print '</tr>';
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// Description
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print '<tr>';
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print '<td>'.$langs->trans("ReportDescription").'</td>';
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print '<td colspan="3">'.$description.'</td>';
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print '</tr>';
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print '<tr>';
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print '<td colspan="4" align="center"><input type="submit" class="button" name="submit" value="'.$langs->trans("Refresh").'"></td>';
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print '</tr>';
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print '</table>';
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print '</form>';
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print '</div>';
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// End report
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|
||||||
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|
||||||
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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" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
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||||||
|
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||||||
print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writeBookKeeping();" />';
|
print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
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||||||
|
|
||||||
print '
|
print '
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||||||
<script type="text/javascript">
|
<script type="text/javascript">
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||||||
function launch_export() {
|
function launch_export() {
|
||||||
@ -616,8 +575,8 @@ else
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|||||||
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
|
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
|
||||||
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
|
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
|
||||||
}
|
}
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||||||
function writeBookKeeping() {
|
function writebookkeeping() {
|
||||||
$("div.fiche div.tabBar form input[name=\"action\"]").val("writeBookKeeping");
|
$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
|
||||||
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
|
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
|
||||||
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
|
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
|
||||||
}
|
}
|
||||||
@ -687,7 +646,7 @@ else
|
|||||||
print "<tr " . $bc[$var] . ">";
|
print "<tr " . $bc[$var] . ">";
|
||||||
print "<td>" . $date . "</td>";
|
print "<td>" . $date . "</td>";
|
||||||
print "<td>" . $reflabel . "</td>";
|
print "<td>" . $reflabel . "</td>";
|
||||||
print "<td>" . $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE . "</td>";
|
print "<td>" . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . "</td>";
|
||||||
print "<td>" . $langs->trans('ThirdParty') . "</td>";
|
print "<td>" . $langs->trans('ThirdParty') . "</td>";
|
||||||
print "<td> </td>";
|
print "<td> </td>";
|
||||||
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
|
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
|
||||||
|
|||||||
@ -818,7 +818,7 @@ class ExtraFields
|
|||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
$sqlwhere.= ' WHERE 1';
|
$sqlwhere.= ' WHERE 1=1';
|
||||||
}
|
}
|
||||||
if (in_array($InfoFieldList[0],array('tablewithentity'))) $sqlwhere.= ' AND entity = '.$conf->entity; // Some tables may have field, some other not. For the moment we disable it.
|
if (in_array($InfoFieldList[0],array('tablewithentity'))) $sqlwhere.= ' AND entity = '.$conf->entity; // Some tables may have field, some other not. For the moment we disable it.
|
||||||
$sql.=$sqlwhere;
|
$sql.=$sqlwhere;
|
||||||
|
|||||||
@ -550,7 +550,7 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode='FR')
|
|||||||
if ((($timestampEnd - $timestampStart) % 86400) != 0) return 'ErrorDates must use same hours and must be GMT dates';
|
if ((($timestampEnd - $timestampStart) % 86400) != 0) return 'ErrorDates must use same hours and must be GMT dates';
|
||||||
|
|
||||||
$i=0;
|
$i=0;
|
||||||
while ($timestampStart < $timestampEnd && ($i < 50000)) // Loop end when equals (Test on i is a security loop to avoid infinite loop)
|
while ($timestampStart <= $timestampEnd && ($i < 50000)) // Loop end when equals (Test on i is a security loop to avoid infinite loop)
|
||||||
{
|
{
|
||||||
$ferie=false;
|
$ferie=false;
|
||||||
$countryfound=0;
|
$countryfound=0;
|
||||||
|
|||||||
@ -26,33 +26,36 @@
|
|||||||
/**
|
/**
|
||||||
* Show header of a VAT report
|
* Show header of a VAT report
|
||||||
*
|
*
|
||||||
* @param string $nom Name of report
|
* @param string $nom Name of report
|
||||||
* @param string $variante Link for alternate report
|
* @param string $variante Link for alternate report
|
||||||
* @param string $period Period of report
|
* @param string $period Period of report
|
||||||
* @param string $periodlink Link to switch period
|
* @param string $periodlink Link to switch period
|
||||||
* @param string $description Description
|
* @param string $description Description
|
||||||
* @param timestamp|integer $builddate Date generation
|
* @param timestamp|integer $builddate Date generation
|
||||||
* @param string $exportlink Link for export or ''
|
* @param string $exportlink Link for export or ''
|
||||||
* @param array $moreparam Array with list of params to add into form
|
* @param array $moreparam Array with list of params to add into form
|
||||||
* @param string $calcmode Calculation mode
|
* @param string $calcmode Calculation mode
|
||||||
* @return void
|
* @param string $varlink Add a variable into the address of the page
|
||||||
|
* @return void
|
||||||
*/
|
*/
|
||||||
function report_header($nom,$variante,$period,$periodlink,$description,$builddate,$exportlink='',$moreparam=array(),$calcmode='')
|
function report_header($nom,$variante,$period,$periodlink,$description,$builddate,$exportlink='',$moreparam=array(),$calcmode='', $varlink='')
|
||||||
{
|
{
|
||||||
global $langs;
|
global $langs;
|
||||||
|
|
||||||
if (empty($hselected)) $hselected='report';
|
if (empty($hselected)) $hselected='report';
|
||||||
|
|
||||||
print "\n\n<!-- debut cartouche rapport -->\n";
|
print "\n\n<!-- debut cartouche rapport -->\n";
|
||||||
|
|
||||||
|
if(! empty($varlink)) $varlink = '?'.$varlink;
|
||||||
|
|
||||||
$h=0;
|
$h=0;
|
||||||
$head[$h][0] = $_SERVER["PHP_SELF"];
|
$head[$h][0] = $_SERVER["PHP_SELF"].$varlink;
|
||||||
$head[$h][1] = $langs->trans("Report");
|
$head[$h][1] = $langs->trans("Report");
|
||||||
$head[$h][2] = 'report';
|
$head[$h][2] = 'report';
|
||||||
|
|
||||||
dol_fiche_head($head, 'report');
|
dol_fiche_head($head, 'report');
|
||||||
|
|
||||||
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
|
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].$varlink.'">';
|
||||||
foreach($moreparam as $key => $value)
|
foreach($moreparam as $key => $value)
|
||||||
{
|
{
|
||||||
print '<input type="hidden" name="'.$key.'" value="'.$value.'">';
|
print '<input type="hidden" name="'.$key.'" value="'.$value.'">';
|
||||||
@ -115,7 +118,8 @@ function report_header($nom,$variante,$period,$periodlink,$description,$builddat
|
|||||||
|
|
||||||
print '</form>';
|
print '</form>';
|
||||||
|
|
||||||
print '</div>';
|
dol_fiche_end();
|
||||||
|
|
||||||
print "\n<!-- fin cartouche rapport -->\n\n";
|
print "\n<!-- fin cartouche rapport -->\n\n";
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|||||||
@ -121,10 +121,8 @@ SellsJournal=Sells journal
|
|||||||
PurchasesJournal=Purchases journal
|
PurchasesJournal=Purchases journal
|
||||||
DescSellsJournal=Sells journal
|
DescSellsJournal=Sells journal
|
||||||
DescPurchasesJournal=Purchases journal
|
DescPurchasesJournal=Purchases journal
|
||||||
BankJournal=Bank journal
|
FinanceJournal=Finance journal
|
||||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||||
CashJournal=Cash journal
|
|
||||||
DescCashJournal=Cash journal including the type of payment cash
|
|
||||||
|
|
||||||
CashPayment=Cash Payment
|
CashPayment=Cash Payment
|
||||||
|
|
||||||
|
|||||||
@ -121,4 +121,5 @@ UseTypeFieldToChange=Use field Type to change
|
|||||||
OpenIDURL=OpenID URL
|
OpenIDURL=OpenID URL
|
||||||
LoginUsingOpenID=Use OpenID to login
|
LoginUsingOpenID=Use OpenID to login
|
||||||
WeeklyHours=Weekly hours
|
WeeklyHours=Weekly hours
|
||||||
ColorUser=Color of the user
|
ColorUser=Color of the user
|
||||||
|
DisabledInMonoUserMode=Disabled in maintenance mode
|
||||||
|
|||||||
@ -629,17 +629,18 @@ class MouvementStock extends CommonObject
|
|||||||
return $result;
|
return $result;
|
||||||
}
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* Get origin
|
* Return Url link of origin object
|
||||||
*
|
*
|
||||||
* @param variant $fk_origin id of origin
|
* @param int $fk_origin Id origin
|
||||||
* @param int $origintype origin type
|
* @param int $origintype Type origin
|
||||||
* @return string Url link to object
|
* @return string
|
||||||
*/
|
*/
|
||||||
function get_origin($fk_origin, $origintype)
|
function get_origin($fk_origin, $origintype)
|
||||||
{
|
{
|
||||||
switch ($origintype)
|
$origin='';
|
||||||
{
|
|
||||||
|
switch ($origintype) {
|
||||||
case 'commande':
|
case 'commande':
|
||||||
require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
|
require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
|
||||||
$origin = new Commande($this->db);
|
$origin = new Commande($this->db);
|
||||||
@ -676,8 +677,11 @@ class MouvementStock extends CommonObject
|
|||||||
|
|
||||||
if (empty($origin) || ! is_object($origin)) return '';
|
if (empty($origin) || ! is_object($origin)) return '';
|
||||||
|
|
||||||
$origin->fetch($fk_origin);
|
if ($origin->fetch($fk_origin) > 0) {
|
||||||
return $origin->getNomUrl(1);
|
return $origin->getNomUrl(1);
|
||||||
|
}
|
||||||
|
|
||||||
|
return '';
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
|
|||||||
@ -2537,7 +2537,7 @@ class Societe extends CommonObject
|
|||||||
}
|
}
|
||||||
|
|
||||||
//Verify duplicate entries
|
//Verify duplicate entries
|
||||||
$sql = "SELECT COUNT(*) as idprof FROM ".MAIN_DB_PREFIX."societe WHERE ".$field." = '".$value."'";
|
$sql = "SELECT COUNT(*) as idprof FROM ".MAIN_DB_PREFIX."societe WHERE ".$field." = '".$value."' AND entity IN (".getEntity('societe',1).")";
|
||||||
if($socid) $sql .= " AND rowid <> ".$socid;
|
if($socid) $sql .= " AND rowid <> ".$socid;
|
||||||
$resql = $this->db->query($sql);
|
$resql = $this->db->query($sql);
|
||||||
if ($resql)
|
if ($resql)
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user