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Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop

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Conflicts:
	htdocs/compta/localtax/index.php
	htdocs/compta/tva/quarter_report.php
	htdocs/core/lib/tax.lib.php
This commit is contained in:
Laurent Destailleur 2018-03-29 03:08:01 +02:00
commit 1c86eb1c44
16 changed files with 187 additions and 225 deletions
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28
htdocs/accountancy/customer/index.php
View File

@ -117,30 +117,6 @@ if ($action == 'validatehistory') {
$db->commit();
setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
}
} elseif ($action == 'cleanaccountancycode') {
$error = 0;
$db->begin();
// Now clean
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
$sql1.= " SET fk_code_ventilation = 0";
$sql1.= " WHERE fd.fk_facture IN ( SELECT f.rowid FROM " . MAIN_DB_PREFIX . "facture as f";
$sql1.= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
$sql1.= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
$sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")";
$sql1.=")";
dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG);
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
$db->rollback();
setEventMessage($db->lasterror(), 'errors');
} else {
$db->commit();
setEventMessage($langs->trans('Done'), 'mesgs');
}
}
@ -183,8 +159,6 @@ print '<br>';
$y = $year_current;
$buttonbind = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
$buttonreset = '';
if ($conf->global->MAIN_FEATURES_LEVEL >= 2) $buttonreset = '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=cleanaccountancycode">' . $langs->trans("CleanHistory", $year_current) . '</a>';
print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
@ -262,7 +236,7 @@ print '</div>';
print '<br>';
print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), $buttonreset, '');
print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';

44
htdocs/accountancy/customer/lines.php
View File

@ -110,27 +110,37 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
if (is_array($changeaccount) && count($changeaccount) > 0) {
$error = 0;
if (! (GETPOST('account_parent','int') >= 0))
{
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Account")), null, 'errors');
}
$db->begin();
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as l";
$sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent','int');
$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
if (! $error)
{
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as l";
$sql1 .= " SET l.fk_code_ventilation=" . (GETPOST('account_parent','int') > 0 ? GETPOST('account_parent','int') : '0');
$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
dol_syslog('accountancy/customer/lines.php::changeaccount sql= ' . $sql1);
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
setEventMessages($db->lasterror(), null, 'errors');
}
if (! $error) {
$db->commit();
setEventMessages($langs->trans('Save'), null, 'mesgs');
} else {
$db->rollback();
setEventMessages($db->lasterror(), null, 'errors');
dol_syslog('accountancy/customer/lines.php::changeaccount sql= ' . $sql1);
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
setEventMessages($db->lasterror(), null, 'errors');
}
if (! $error) {
$db->commit();
setEventMessages($langs->trans('Save'), null, 'mesgs');
} else {
$db->rollback();
setEventMessages($db->lasterror(), null, 'errors');
}
$account_parent = ''; // Protection to avoid to mass apply it a second time
}
$account_parent = ''; // Protection to avoid to mass apply it a second time
}
@ -272,7 +282,7 @@ if ($result) {
print $langs->trans("DescVentilDoneCustomer") . '<br>';
print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
print $formaccounting->select_account($account_parent, 'account_parent', 1);
print $formaccounting->select_account($account_parent, 'account_parent', 2, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone valignmiddle');
print '<input type="submit" class="button valignmiddle" value="' . $langs->trans("ChangeBinding") . '"/></div>';
$moreforfilter = '';

28
htdocs/accountancy/expensereport/index.php
View File

@ -114,30 +114,6 @@ if ($action == 'validatehistory') {
$db->commit();
setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
}
} elseif ($action == 'cleanaccountancycode') {
$error = 0;
$db->begin();
// Now clean
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
$sql1.= " SET fk_code_ventilation = 0";
$sql1.= " WHERE erd.fk_expensereport IN ( SELECT er.rowid FROM " . MAIN_DB_PREFIX . "expensereport as er";
$sql1.= " WHERE er.date_debut >= '" . $db->idate($search_date_start) . "'";
$sql1.= " AND er.date_debut <= '" . $db->idate($search_date_end) . "'";
$sql1.= " AND er.entity IN (" . getEntity('accountancy') . ")";
$sql1.=")";
dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG);
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
$db->rollback();
setEventMessage($db->lasterror(), 'errors');
} else {
$db->commit();
setEventMessage($langs->trans('Done'), 'mesgs');
}
}
@ -180,8 +156,6 @@ print '<br>';
$y = $year_current;
$buttonbind = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
$buttonreset = '';
if ($conf->global->MAIN_FEATURES_LEVEL >= 2) $buttonreset = '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=cleanaccountancycode">' . $langs->trans("CleanHistory", $year_current) . '</a>';
print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
@ -253,7 +227,7 @@ print '</div>';
print '<br>';
print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), $buttonreset, '');
print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
print '<div class="div-table-responsive-no-min">';

47
htdocs/accountancy/expensereport/lines.php
View File

@ -43,7 +43,7 @@ $langs->load("accountancy");
$langs->load("trips");
$langs->load("productbatch");
$account_parent = GETPOST('account_parent');
$account_parent = GETPOST('account_parent','int');
$changeaccount = GETPOST('changeaccount');
// Search Getpost
$search_expensereport = GETPOST('search_expensereport', 'alpha');
@ -103,27 +103,36 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
if (is_array($changeaccount) && count($changeaccount) > 0) {
$error = 0;
if (! (GETPOST('account_parent','int') >= 0))
{
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Account")), null, 'errors');
}
$db->begin();
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
$sql1 .= " SET erd.fk_code_ventilation=" . GETPOST('account_parent','int');
$sql1 .= ' WHERE erd.rowid IN (' . implode(',', $changeaccount) . ')';
if (! $error)
{
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
$sql1 .= " SET erd.fk_code_ventilation=" . (GETPOST('account_parent','int') > 0 ? GETPOST('account_parent','int') : '0');
$sql1 .= ' WHERE erd.rowid IN (' . implode(',', $changeaccount) . ')';
dol_syslog('accountancy/expensereport/lines.php::changeaccount sql= ' . $sql1);
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
setEventMessages($db->lasterror(), null, 'errors');
}
if (! $error) {
$db->commit();
setEventMessages($langs->trans('Save'), null, 'mesgs');
} else {
$db->rollback();
setEventMessages($db->lasterror(), null, 'errors');
}
dol_syslog('accountancy/expensereport/lines.php::changeaccount sql= ' . $sql1);
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
setEventMessages($db->lasterror(), null, 'errors');
}
if (! $error) {
$db->commit();
setEventMessages($langs->trans('Save'), null, 'mesgs');
} else {
$db->rollback();
setEventMessages($db->lasterror(), null, 'errors');
}
$account_parent = ''; // Protection to avoid to mass apply it a second time
$account_parent = ''; // Protection to avoid to mass apply it a second time
}
}
@ -246,7 +255,7 @@ if ($result) {
print $langs->trans("DescVentilDoneExpenseReport") . '<br>';
print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
print $formaccounting->select_account(GETPOST('account_parent'), 'account_parent', 1);
print $formaccounting->select_account($account_parent, 'account_parent', 2, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone valignmiddle');
print '<input type="submit" class="button valignmiddle" value="' . $langs->trans("ChangeBinding") . '" /></div>';
$moreforfilter = '';

28
htdocs/accountancy/supplier/index.php
View File

@ -115,31 +115,9 @@ if ($action == 'validatehistory') {
$db->commit();
setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
}
} elseif ($action == 'cleanaccountancycode') {
$error = 0;
$db->begin();
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
$sql1.= " SET fk_code_ventilation = 0";
$sql1.= " WHERE fd.fk_facture_fourn IN ( SELECT f.rowid FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
$sql1.= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'";
$sql1.= " AND f.datef <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "'";
$sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")";
$sql1.= ")";
dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG);
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
$db->rollback();
setEventMessage($db->lasterror(), 'errors');
} else {
$db->commit();
setEventMessage($langs->trans('Done'), 'mesgs');
}
}
/*
* View
*/
@ -178,8 +156,6 @@ print '<br>';
$y = $year_current;
$buttonbind = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
$buttonreset = '';
if ($conf->global->MAIN_FEATURES_LEVEL >= 2) $buttonreset = '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=cleanaccountancycode">' . $langs->trans("CleanHistory", $year_current) . '</a>';
print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
@ -252,7 +228,7 @@ print '</div>';
print '<br>';
print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), $buttonreset, '');
print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';

45
htdocs/accountancy/supplier/lines.php
View File

@ -111,27 +111,36 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
if (is_array($changeaccount) && count($changeaccount) > 0) {
$error = 0;
if (! (GETPOST('account_parent','int') >= 0))
{
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Account")), null, 'errors');
}
$db->begin();
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as l";
$sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent','int');
$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
if (! $error)
{
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as l";
$sql1 .= " SET l.fk_code_ventilation=" . (GETPOST('account_parent','int') > 0 ? GETPOST('account_parent','int') : '0');
$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
dol_syslog('accountancy/supplier/lines.php::changeaccount sql= ' . $sql1);
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
setEventMessages($db->lasterror(), null, 'errors');
}
if (! $error) {
$db->commit();
setEventMessages($langs->trans('Save'), null, 'mesgs');
} else {
$db->rollback();
setEventMessages($db->lasterror(), null, 'errors');
}
dol_syslog('accountancy/supplier/lines.php::changeaccount sql= ' . $sql1);
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
setEventMessages($db->lasterror(), null, 'errors');
}
if (! $error) {
$db->commit();
setEventMessages($langs->trans('Save'), null, 'mesgs');
} else {
$db->rollback();
setEventMessages($db->lasterror(), null, 'errors');
}
$account_parent = ''; // Protection to avoid to mass apply it a second time
$account_parent = ''; // Protection to avoid to mass apply it a second time
}
}
@ -269,7 +278,7 @@ if ($result) {
print $langs->trans("DescVentilDoneSupplier") . '<br>';
print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
print $formaccounting->select_account($account_parent, 'account_parent', 1);
print $formaccounting->select_account($account_parent, 'account_parent', 2, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone valignmiddle');
print '<input type="submit" class="button valignmiddle" value="' . $langs->trans("ChangeBinding") . '" /></div>';
$moreforfilter = '';

2
htdocs/compta/bank/bankentries_list.php
View File

@ -455,7 +455,7 @@ $parameters=array();
$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook
$sql.=$hookmanager->resPrint;
$sql.= " FROM ";
if ($search_bid) $sql.= MAIN_DB_PREFIX."bank_class as l,";
if ($search_bid>0) $sql.= MAIN_DB_PREFIX."bank_class as l,";
$sql.= " ".MAIN_DB_PREFIX."bank_account as ba,";
$sql.= " ".MAIN_DB_PREFIX."bank as b";
if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_extrafields as ef on (b.rowid = ef.fk_object)";

15
htdocs/compta/localtax/index.php
View File

@ -52,7 +52,6 @@ $result = restrictedArea($user, 'tax', '', '', 'charges');
$modetax = $conf->global->TAX_MODE;
if (isset($_GET["modetax"])) $modetax=GETPOST("modetax",'alpha');
/**
* print function
*
@ -174,16 +173,16 @@ $y = $year_current ;
$total=0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0;
$i=0;
for ($m = 1 ; $m < 13 ; $m++ ) {
$coll_listsell = vat_by_date($db, $y, 0, 0, 0, $modetax, 'sell', $m);
$coll_listbuy = vat_by_date($db, $y, 0, 0, 0, $modetax, 'buy', $m);
$coll_listsell = tax_by_date('vat', $db, $y, 0, 0, 0, $modetax, 'sell', $m);
$coll_listbuy = tax_by_date('vat', $db, $y, 0, 0, 0, $modetax, 'buy', $m);
$action = "tva";
$object = array(&$coll_listsell, &$coll_listbuy);
$parameters["mode"] = $modetax;
$parameters["year"] = $y;
$parameters["month"] = $m;
$parameters["type"] = 'localtax'.$localTaxType;
// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('externalbalance'));
$reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
@ -198,7 +197,7 @@ for ($m = 1 ; $m < 13 ; $m++ ) {
break;
}
print '<tr class="oddeven">';
print '<td class="nowrap">'.dol_print_date(dol_mktime(0,0,0,$m,1,$y),"%b %Y").'</td>';
if($CalcLT==0) {
@ -229,7 +228,7 @@ for ($m = 1 ; $m < 13 ; $m++ ) {
}
$subtotalcoll = $subtotalcoll + $x_coll;
print "<td class=\"nowrap\" align=\"right\">".price($x_coll)."</td><td></td>";
}
if($CalcLT==0) {
@ -239,7 +238,7 @@ for ($m = 1 ; $m < 13 ; $m++ ) {
} elseif($CalcLT==2) {
$diff= $x_coll;
}
$total = $total + $diff;
$subtotal = $subtotal + $diff;

12
htdocs/compta/resultat/clientfourn.php
View File

@ -107,13 +107,13 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); }
}
// $date_start and $date_end are defined. We force $start_year and $nbofyear
// $date_start and $date_end are defined. We force $year_start and $nbofyear
$tmps=dol_getdate($date_start);
$start_year = $tmps['year'];
$year_start = $tmps['year'];
$tmpe=dol_getdate($date_end);
$year_end = $tmpe['year'];
$nbofyear = ($year_end - $start_year) + 1;
//var_dump($start_year." ".$end_year." ".$nbofyear);
//var_dump("year_start=".$year_start." year_end=".$year_end." nbofyear=".$nbofyear." date_start=".dol_print_date($date_start, 'dayhour')." date_end=".dol_print_date($date_end, 'dayhour'));
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING')
$modecompta = $conf->global->ACCOUNTING_MODE;
@ -253,8 +253,8 @@ if ($modecompta == 'BOOKKEEPING')
$sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as f";
$sql.= ", ".MAIN_DB_PREFIX."accounting_account as aa";
$sql.= " WHERE f.numero_compte = aa.account_number";
//$sql.= " AND fk_statut in (1,2)";
$sql.= " AND ".$predefinedgroupwhere;
$sql.= " AND fk_pcg_version = '".$db->escape($charofaccountstring)."'";
$sql.= " AND f.entity = ".$conf->entity;
if (! empty($date_start) && ! empty($date_end))
$sql.= " AND f.doc_date >= '".$db->idate($date_start)."' AND f.doc_date <= '".$db->idate($date_end)."'";
@ -295,7 +295,7 @@ if ($modecompta == 'BOOKKEEPING')
if ($showaccountdetail != 'no')
{
$tmppredefinedgroupwhere="pcg_type = '".$db->escape($objp->pcg_type)."' AND pcg_subtype = '".$db->escape($objp->pcg_subtype)."'";
$tmppredefinedgroupwhere.= " AND fk_pcg_version = '".$charofaccountstring."'";
$tmppredefinedgroupwhere.= " AND fk_pcg_version = '".$db->escape($charofaccountstring)."'";
//$tmppredefinedgroupwhere.= " AND thirdparty_code = '".$db->escape($objp->name)."'";
// Get cpts of category/group
@ -312,7 +312,7 @@ if ($modecompta == 'BOOKKEEPING')
}
if ($showaccountdetail == 'all' || $resultN > 0)
if ($showaccountdetail == 'all' || $resultN <> 0)
{
print '<tr>';
print '<td></td>';

92
htdocs/compta/resultat/index.php
View File

@ -85,13 +85,14 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); }
}
// $date_start and $date_end are defined. We force $start_year and $nbofyear
// $date_start and $date_end are defined. We force $year_start and $nbofyear
$tmps=dol_getdate($date_start);
$start_year = $tmps['year'];
$year_start = $tmps['year'];
$tmpe=dol_getdate($date_end);
$year_end = $tmpe['year'];
$nbofyear = ($year_end - $start_year) + 1;
//var_dump($start_year." ".$end_year." ".$nbofyear);
//var_dump("year_start=".$year_start." year_end=".$year_end." nbofyear=".$nbofyear." date_start=".dol_print_date($date_start, 'dayhour')." date_end=".dol_print_date($date_end, 'dayhour'));
// Security check
$socid = GETPOST('socid','int');
@ -376,7 +377,6 @@ if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco
$result=$db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$var=false;
$i = 0;
if ($num) {
while ($i < $num) {
@ -409,7 +409,6 @@ if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco
$result=$db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$var=false;
$i = 0;
if ($num) {
while ($i < $num) {
@ -443,7 +442,6 @@ if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco
$result=$db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$var=false;
$i = 0;
if ($num) {
while ($i < $num) {
@ -474,7 +472,6 @@ if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco
$result=$db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$var=false;
$i = 0;
if ($num) {
while ($i < $num) {
@ -537,7 +534,6 @@ if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco
$result=$db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$var=false;
$i = 0;
if ($num) {
while ($i < $num) {
@ -600,7 +596,6 @@ if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco
$result=$db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$var=false;
$i = 0;
if ($num) {
while ($i < $num) {
@ -647,7 +642,6 @@ if (! empty($conf->salaries->enabled) && ($modecompta == 'CREANCES-DETTES' || $m
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$var = false;
$i = 0;
if ($num) {
while ($i < $num) {
@ -775,7 +769,6 @@ if (! empty($conf->don->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco
if ($result)
{
$num = $db->num_rows($result);
$var=false;
$i = 0;
if ($num)
{
@ -810,32 +803,35 @@ elseif ($modecompta == 'BOOKKEEPING') {
if (! empty($conf->accounting->enabled) && ($modecompta == 'BOOKKEEPING'))
{
$subtotal_ht = 0;
$subtotal_ttc = 0;
$predefinedgroupwhere = "(";
//$predefinedgroupwhere.= " (pcg_type = 'EXPENSE' and pcg_subtype in ('PRODUCT','SERVICE'))";
$predefinedgroupwhere.= " (pcg_type = 'EXPENSE')";
$predefinedgroupwhere.= " OR ";
//$predefinedgroupwhere.= " (pcg_type = 'INCOME' and pcg_subtype in ('PRODUCT','SERVICE'))";
$predefinedgroupwhere.= " (pcg_type = 'INCOME')";
$predefinedgroupwhere.= ")";
$charofaccountstring = $conf->global->CHARTOFACCOUNTS;
$charofaccountstring=dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
$sql = "SELECT b.doc_ref, b.numero_compte, b.subledger_account, b.subledger_label, pcg_type, date_format(b.doc_date,'%Y-%m') as dm, sum(b.debit) as debit, sum(b.credit) as credit, sum(b.montant) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b, ".MAIN_DB_PREFIX."accounting_account as aa";
$sql.= " WHERE b.numero_compte = aa.account_number AND b.entity = ".$conf->entity;
//$sql.= " AND fk_statut in (1,2)";
$sql.= " AND (";
//$sql.= " (pcg_type = 'EXPENSE' and pcg_subtype in ('PRODUCT','SERVICE'))";
$sql.= " (pcg_type = 'EXPENSE')";
$sql.= " OR ";
//$sql.= " (pcg_type = 'INCOME' and pcg_subtype in ('PRODUCT','SERVICE'))";
$sql.= " (pcg_type = 'INCOME')";
$sql.= ")";
//$sql.= " AND code_journal in ('VT', 'AC')";
$sql.= " AND ".$predefinedgroupwhere;
$sql.= " AND fk_pcg_version = '".$db->escape($charofaccountstring)."'";
if (! empty($date_start) && ! empty($date_end))
$sql.= " AND b.doc_date >= '".$db->idate($date_start)."' AND b.doc_date <= '".$db->idate($date_end)."'";
$sql.= " GROUP BY b.doc_ref, b.numero_compte, b.subledger_account, b.subledger_label, pcg_type, dm";
//print $sql;
$subtotal_ht = 0;
$subtotal_ttc = 0;
dol_syslog("get bookkeeping record");
$result=$db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
$var=false;
$i = 0;
if ($num)
{
@ -845,9 +841,8 @@ if (! empty($conf->accounting->enabled) && ($modecompta == 'BOOKKEEPING'))
if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0;
$encaiss[$obj->dm] += $obj->debit;
if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0;
$encaiss_ttc[$obj->dm] += $obj->credit;
$encaiss_ttc[$obj->dm] += 0;
$i++;
}
@ -908,7 +903,6 @@ for ($annee = $year_start ; $annee <= $year_end ; $annee++)
}
print '</tr>';
$var=True;
// Loop on each month
$nb_mois_decalage = $conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START-1):0;
@ -926,21 +920,44 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++)
$case = strftime("%Y-%m",dol_mktime(12,0,0,$mois_modulo,1,$annee_decalage));
print '<td align="right">&nbsp;';
if (isset($decaiss_ttc[$case]) && $decaiss_ttc[$case] != 0)
if ($modecompta == 'BOOKKEEPING')
{
print '<a href="clientfourn.php?year='.$annee_decalage.'&month='.$mois_modulo.($modecompta?'&modecompta='.$modecompta:'').'">'.price(price2num($decaiss_ttc[$case],'MT')).'</a>';
if (! isset($totsorties[$annee])) $totsorties[$annee]=0;
$totsorties[$annee]+=$decaiss_ttc[$case];
if (isset($decaiss[$case]) && $decaiss[$case] != 0)
{
print '<a href="clientfourn.php?year='.$annee_decalage.'&month='.$mois_modulo.($modecompta?'&modecompta='.$modecompta:'').'">'.price(price2num($decaiss[$case],'MT')).'</a>';
if (! isset($totsorties[$annee])) $totsorties[$annee]=0;
$totsorties[$annee]+=$decaiss[$case];
}
}
else
{
if (isset($decaiss_ttc[$case]) && $decaiss_ttc[$case] != 0)
{
print '<a href="clientfourn.php?year='.$annee_decalage.'&month='.$mois_modulo.($modecompta?'&modecompta='.$modecompta:'').'">'.price(price2num($decaiss_ttc[$case],'MT')).'</a>';
if (! isset($totsorties[$annee])) $totsorties[$annee]=0;
$totsorties[$annee]+=$decaiss_ttc[$case];
}
}
print "</td>";
print '<td align="right" class="borderrightlight">&nbsp;';
//if (isset($encaiss_ttc[$case]) && $encaiss_ttc[$case] != 0)
if (isset($encaiss_ttc[$case]))
if ($modecompta == 'BOOKKEEPING')
{
print '<a href="clientfourn.php?year='.$annee_decalage.'&month='.$mois_modulo.($modecompta?'&modecompta='.$modecompta:'').'">'.price(price2num($encaiss_ttc[$case],'MT')).'</a>';
if (! isset($totentrees[$annee])) $totentrees[$annee]=0;
$totentrees[$annee]+=$encaiss_ttc[$case];
if (isset($encaiss[$case]))
{
print '<a href="clientfourn.php?year='.$annee_decalage.'&month='.$mois_modulo.($modecompta?'&modecompta='.$modecompta:'').'">'.price(price2num($encaiss[$case],'MT')).'</a>';
if (! isset($totentrees[$annee])) $totentrees[$annee]=0;
$totentrees[$annee]+=$encaiss[$case];
}
}
else
{
if (isset($encaiss_ttc[$case]))
{
print '<a href="clientfourn.php?year='.$annee_decalage.'&month='.$mois_modulo.($modecompta?'&modecompta='.$modecompta:'').'">'.price(price2num($encaiss_ttc[$case],'MT')).'</a>';
if (! isset($totentrees[$annee])) $totentrees[$annee]=0;
$totentrees[$annee]+=$encaiss_ttc[$case];
}
}
print "</td>";
}
@ -951,7 +968,10 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++)
// Total
$nbcols=0;
print '<tr class="liste_total impair"><td>'.$langs->trans("TotalTTC").'</td>';
print '<tr class="liste_total impair"><td>';
if ($modecompta == 'BOOKKEEPING') print $langs->trans("Total");
else print $langs->trans("TotalTTC");
print '</td>';
for ($annee = $year_start ; $annee <= $year_end ; $annee++)
{
$nbcols+=2;

4
htdocs/compta/tva/index.php
View File

@ -160,8 +160,8 @@ $total=0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0;
$i=0;
for ($m = 1 ; $m < 13 ; $m++ )
{
$coll_listsell = vat_by_date($db, $y, 0, 0, 0, $modetax, 'sell', $m);
$coll_listbuy = vat_by_date($db, $y, 0, 0, 0, $modetax, 'buy', $m);
$coll_listsell = tax_by_date('vat', $db, $y, 0, 0, 0, $modetax, 'sell', $m);
$coll_listbuy = tax_by_date('vat', $db, $y, 0, 0, 0, $modetax, 'buy', $m);
$action = "tva";
$object = array(&$coll_listsell, &$coll_listbuy);

4
htdocs/compta/tva/quadri_detail.php
View File

@ -198,8 +198,8 @@ $i=0;
$columns = 5;
// Load arrays of datas
$x_coll = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'sell');
$x_paye = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'buy');
$x_coll = tax_by_date('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
$x_paye = tax_by_date('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
if (! is_array($x_coll) || ! is_array($x_paye))
{

10
htdocs/core/class/commonobject.class.php
View File

@ -6551,7 +6551,7 @@ abstract class CommonObject
*
* @return array
*/
protected function set_save_query()
protected function setSaveQuery()
{
global $conf;
@ -6650,7 +6650,7 @@ abstract class CommonObject
*
* @return string
*/
protected function get_field_list()
protected function getFieldList()
{
$keys = array_keys($this->fields);
return implode(',', $keys);
@ -6685,7 +6685,7 @@ abstract class CommonObject
$now=dol_now();
$fieldvalues = $this->set_save_query();
$fieldvalues = $this->setSaveQuery();
if (array_key_exists('date_creation', $fieldvalues) && empty($fieldvalues['date_creation'])) $fieldvalues['date_creation']=$this->db->idate($now);
if (array_key_exists('fk_user_creat', $fieldvalues) && ! ($fieldvalues['fk_user_creat'] > 0)) $fieldvalues['fk_user_creat']=$user->id;
unset($fieldvalues['rowid']); // The field 'rowid' is reserved field name for autoincrement field so we don't need it into insert.
@ -6778,7 +6778,7 @@ abstract class CommonObject
{
if (empty($id) && empty($ref)) return false;
$sql = 'SELECT '.$this->get_field_list();
$sql = 'SELECT '.$this->getFieldList();
$sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element;
if (!empty($id)) $sql.= ' WHERE rowid = '.$id;
@ -6822,7 +6822,7 @@ abstract class CommonObject
$now=dol_now();
$fieldvalues = $this->set_save_query();
$fieldvalues = $this->setSaveQuery();
if (array_key_exists('date_modification', $fieldvalues) && empty($fieldvalues['date_modification'])) $fieldvalues['date_modification']=$this->db->idate($now);
if (array_key_exists('fk_user_modif', $fieldvalues) && ! ($fieldvalues['fk_user_modif'] > 0)) $fieldvalues['fk_user_modif']=$user->id;
unset($fieldvalues['rowid']); // The field 'rowid' is reserved field name for autoincrement field so we don't need it into update.

11
htdocs/core/class/html.formaccounting.class.php
View File

@ -243,7 +243,7 @@ class FormAccounting extends Form
*
* @param string $selectid Preselected id or code of accounting accounts (depends on $select_in)
* @param string $htmlname Name of HTML field id. If name start with '.', it is name of HTML css class, so several component with same name in different forms can be used.
* @param int $showempty Add an empty field
* @param int $showempty 1=Add an empty field, 2=Add an empty field+'None' field
* @param array $event Event options
* @param int $select_in 0=selectid value is a aa.rowid (default) or 1=selectid is aa.account_number
* @param int $select_out Set value returned by select. 0=rowid (default), 1=account_number
@ -253,7 +253,7 @@ class FormAccounting extends Form
*/
function select_account($selectid, $htmlname = 'account', $showempty = 0, $event = array(), $select_in = 0, $select_out = 0, $morecss='maxwidth300 maxwidthonsmartphone', $usecache='')
{
global $conf;
global $conf, $langs;
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
@ -318,7 +318,12 @@ class FormAccounting extends Form
}
}
$out .= Form::selectarray($htmlname, $options, $selected, $showempty, 0, 0, '', 0, 0, 0, '', $morecss, 1);
if ($showempty == 2)
{
$options['0'] = $langs->trans("None");
}
$out .= Form::selectarray($htmlname, $options, $selected, ($showempty > 0 ? 1 : 0), 0, 0, '', 0, 0, 0, '', $morecss, 1);
return $out;
}

38
htdocs/core/lib/tax.lib.php
View File

@ -32,7 +32,7 @@
* Prepare array with list of tabs
*
* @param ChargeSociales $object Object related to tabs
* @return array Array of tabs to show
* @return array Array of tabs to show
*/
function tax_prepare_head(ChargeSociales $object)
{
@ -184,7 +184,6 @@ function vat_by_thirdparty($db, $y, $date_start, $date_end, $modetax, $direction
* Gets Tax to collect for the given year (and given quarter or month)
* The function gets the Tax in split results, as the Tax declaration asks
* to report the amounts for different Tax rates as different lines.
* This function also accounts recurrent invoices.
*
* @param string $type Tax type, either 'vat', 'localtax1' or 'localtax2'
* @param DoliDB $db Database handler object
@ -237,7 +236,11 @@ function tax_by_date($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
$total_localtax1='total_localtax1';
$total_localtax2='total_localtax2';
<<<<<<< HEAD
// CAS DES BIENS/PRODUITS
=======
// CAS DES BIENS
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
// Define sql request
$sql='';
@ -323,7 +326,7 @@ function tax_by_date($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
if ($sql == 'TODO') return -2;
if ($sql != 'TODO')
{
dol_syslog("Tax.lib.php::vat_by_date", LOG_DEBUG);
dol_syslog("Tax.lib.php::tax_by_date", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql)
@ -466,13 +469,13 @@ function tax_by_date($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
if (! $sql)
{
dol_syslog("Tax.lib.php::vat_by_date no accountancy module enabled".$sql,LOG_ERR);
dol_syslog("Tax.lib.php::tax_by_date no accountancy module enabled".$sql,LOG_ERR);
return -1; // -1 = Not accountancy module enabled
}
if ($sql == 'TODO') return -2; // -2 = Feature not yet available
if ($sql != 'TODO')
{
dol_syslog("Tax.lib.php::vat_by_date", LOG_DEBUG);
dol_syslog("Tax.lib.php::tax_by_date", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql)
{
@ -565,13 +568,13 @@ function tax_by_date($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
if (! $sql)
{
dol_syslog("Tax.lib.php::vat_by_date no accountancy module enabled".$sql,LOG_ERR);
dol_syslog("Tax.lib.php::tax_by_date no accountancy module enabled".$sql,LOG_ERR);
return -1; // -1 = Not accountancy module enabled
}
if ($sql == 'TODO') return -2; // -2 = Feature not yet available
if ($sql != 'TODO')
{
dol_syslog("Tax.lib.php::vat_by_date", LOG_DEBUG);
dol_syslog("Tax.lib.php::tax_by_date", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql)
{
@ -633,24 +636,3 @@ function tax_by_date($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
return $list;
}
/**
* Gets VAT to collect for the given year (and given quarter or month)
* The function gets the VAT in split results, as the VAT declaration asks
* to report the amounts for different VAT rates as different lines.
* This function also accounts recurrent invoices.
*
* @param DoliDB $db Database handler object
* @param int $y Year
* @param int $q Quarter
* @param string $date_start Start date
* @param string $date_end End date
* @param int $modetax 0 or 1 (option vat on debit)
* @param int $direction 'sell' (customer invoice) or 'buy' (supplier invoices)
* @param int $m Month
* @return array List of quarters with vat
*/
function vat_by_date ($db, $y, $q, $date_start, $date_end, $modetax, $direction, $m=0)
{
return tax_by_date('vat', $db, $y, $q, $date_start, $date_end, $modetax, $direction, $m);
}

4
htdocs/langs/fr_FR/holiday.lang
View File

@ -85,6 +85,10 @@ EmployeeFirstname=Prénom du salarié
TypeWasDisabledOrRemoved=Le type de congés (id %s) a été désactivé ou supprimé
LastHolidays=Les %s dernières demandes de congés
AllHolidays=Toutes les demandes de congés
LEAVE_PAID=Congé payés
LEAVE_SICK=Arrêt maladie
LEAVE_OTHER=Autre congé
LEAVE_PAID_FR=congé payés
## Configuration du Module ##
LastUpdateCP=Dernière mise à jour automatique de l'allocation des congés