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FIX Accountancy - Review reconcile function (separate manuel & auto reconcile)

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This commit is contained in:
Alexandre SPANGARO 2022-09-15 05:21:22 +02:00
parent 90dbb93388
commit 373449900f
6 changed files with 485 additions and 293 deletions
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101
htdocs/accountancy/bookkeeping/list.php
View File

@ -234,7 +234,7 @@ $param = '';
if (GETPOST('cancel', 'alpha')) {
$action = 'list'; $massaction = '';
}
if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'preunlettering' && $massaction != 'predeletebookkeepingwriting') {
if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'preunletteringauto' && $massaction != 'preunletteringmanual' && $massaction != 'predeletebookkeepingwriting') {
$massaction = '';
}
@ -485,44 +485,61 @@ if (empty($reshook)) {
$uploaddir = $conf->societe->dir_output;
include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
if (!$error && $action == 'deletebookkeepingwriting' && $confirm == "yes" && $user->rights->accounting->mouvements->supprimer) {
if (!$error && $action == 'deletebookkeepingwritingauto' && $confirm == "yes" && $user->rights->accounting->mouvements->supprimer) {
$db->begin();
if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING')) {
$lettering = new Lettering($db);
$nb_lettering = $lettering->bookkeepingLetteringAll($toselect, true);
if ($nb_lettering < 0) {
setEventMessages('', $lettering->errors, 'errors');
$error++;
}
}
$nbok = 0;
foreach ($toselect as $toselectid) {
$result = $object->fetch($toselectid);
if ($result > 0 && (!isset($object->date_validation) || $object->date_validation === '')) {
$result = $object->deleteMvtNum($object->piece_num);
if ($result > 0) {
$nbok++;
} else {
if (!$error) {
foreach ($toselect as $toselectid) {
$result = $object->fetch($toselectid);
if ($result > 0 && (!isset($object->date_validation) || $object->date_validation === '')) {
$result = $object->deleteMvtNum($object->piece_num);
if ($result > 0) {
$nbok++;
} else {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
break;
}
} elseif ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
break;
}
} elseif ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
break;
}
}
// Message for elements well deleted
if ($nbok > 1) {
setEventMessages($langs->trans("RecordsDeleted", $nbok), null, 'mesgs');
} elseif ($nbok > 0) {
setEventMessages($langs->trans("RecordDeleted", $nbok), null, 'mesgs');
} elseif (!$error) {
setEventMessages($langs->trans("NoRecordDeleted"), null, 'mesgs');
}
if (!$error) {
$db->commit();
// Message for elements well deleted
if ($nbok > 1) {
setEventMessages($langs->trans("RecordsDeleted", $nbok), null, 'mesgs');
} elseif ($nbok > 0) {
setEventMessages($langs->trans("RecordDeleted", $nbok), null, 'mesgs');
} else {
setEventMessages($langs->trans("NoRecordDeleted"), null, 'mesgs');
}
header("Location: ".$_SERVER["PHP_SELF"]."?noreset=1".($param ? '&'.$param : ''));
exit;
} else {
$db->rollback();
}
}
// others mass actions
if (!$error && getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING') && $user->rights->accounting->mouvements->creer) {
if ($massaction == 'lettering') {
if ($massaction == 'letteringauto') {
$lettering = new Lettering($db);
$nb_lettering = $lettering->bookkeepingLetteringAll($toselect);
if ($nb_lettering < 0) {
@ -543,7 +560,17 @@ if (empty($reshook)) {
header('Location: ' . $_SERVER['PHP_SELF'] . '?noreset=1' . $param);
exit();
}
} elseif ($action == 'unlettering' && $confirm == "yes") {
} elseif ($massaction == 'letteringmanual') {
$lettering = new Lettering($db);
$result = $lettering->updateLettering($toselect);
if ($result < 0) {
setEventMessages('', $lettering->errors, 'errors');
} else {
setEventMessages($langs->trans('AccountancyOneLetteringModifiedSuccessfully'), array(), 'mesgs');
header('Location: ' . $_SERVER['PHP_SELF'] . '?noreset=1' . $param);
exit();
}
} elseif ($action == 'unletteringauto' && $confirm == "yes") {
$lettering = new Lettering($db);
$nb_lettering = $lettering->bookkeepingLetteringAll($toselect, true);
if ($nb_lettering < 0) {
@ -564,6 +591,16 @@ if (empty($reshook)) {
header('Location: ' . $_SERVER['PHP_SELF'] . '?noreset=1' . $param);
exit();
}
} elseif ($action == 'unletteringmanual' && $confirm == "yes") {
$lettering = new Lettering($db);
$nb_lettering = $lettering->deleteLettering($toselect);
if ($result < 0) {
setEventMessages('', $lettering->errors, 'errors');
} else {
setEventMessages($langs->trans('AccountancyOneUnletteringModifiedSuccessfully'), array(), 'mesgs');
header('Location: ' . $_SERVER['PHP_SELF'] . '?noreset=1' . $param);
exit();
}
}
}
}
@ -839,16 +876,16 @@ if ($limit > 0 && $limit != $conf->liste_limit) {
// List of mass actions available
$arrayofmassactions = array();
/*
if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING') && $user->rights->accounting->mouvements->creer) {
$arrayofmassactions['lettering'] = img_picto('', 'check', 'class="pictofixedwidth"') . $langs->trans('Lettering');
$arrayofmassactions['preunlettering'] = img_picto('', 'uncheck', 'class="pictofixedwidth"') . $langs->trans('Unlettering');
$arrayofmassactions['letteringauto'] = img_picto('', 'check', 'class="pictofixedwidth"') . $langs->trans('LetteringAuto');
$arrayofmassactions['preunletteringauto'] = img_picto('', 'uncheck', 'class="pictofixedwidth"') . $langs->trans('UnletteringAuto');
$arrayofmassactions['letteringmanual'] = img_picto('', 'check', 'class="pictofixedwidth"') . $langs->trans('LetteringManual');
$arrayofmassactions['preunletteringmanual'] = img_picto('', 'uncheck', 'class="pictofixedwidth"') . $langs->trans('UnletteringManual');
}
*/
if ($user->rights->accounting->mouvements->supprimer) {
$arrayofmassactions['predeletebookkeepingwriting'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
}
if (GETPOST('nomassaction', 'int') || in_array($massaction, array('preunlettering', 'predeletebookkeepingwriting'))) {
if (GETPOST('nomassaction', 'int') || in_array($massaction, array('preunletteringauto', 'preunletteringmanual', 'predeletebookkeepingwriting'))) {
$arrayofmassactions = array();
}
$massactionbutton = $form->selectMassAction($massaction, $arrayofmassactions);
@ -898,8 +935,10 @@ if (empty($reshook)) {
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_accountancy', 0, $newcardbutton, '', $limit, 0, 0, 1);
if ($massaction == 'preunlettering') {
print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmMassUnlettering"), $langs->trans("ConfirmMassUnletteringQuestion", count($toselect)), "unlettering", null, '', 0, 200, 500, 1);
if ($massaction == 'preunletteringauto') {
print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmMassUnletteringAuto"), $langs->trans("ConfirmMassUnletteringQuestion", count($toselect)), "unletteringauto", null, '', 0, 200, 500, 1);
} elseif ($massaction == 'preunletteringmanual') {
print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmMassUnletteringManual"), $langs->trans("ConfirmMassUnletteringQuestion", count($toselect)), "unletteringmanual", null, '', 0, 200, 500, 1);
} elseif ($massaction == 'predeletebookkeepingwriting') {
print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmMassDeleteBookkeepingWriting"), $langs->trans("ConfirmMassDeleteBookkeepingWritingQuestion", count($toselect)), "deletebookkeepingwriting", null, '', 0, 200, 500, 1);
}

97
htdocs/accountancy/bookkeeping/listbyaccount.php
View File

@ -208,7 +208,7 @@ if (GETPOST('cancel', 'alpha')) {
$action = 'list';
$massaction = '';
}
if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'preunlettering' && $massaction != 'predeletebookkeepingwriting') {
if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'preunletteringauto' && $massaction != 'preunletteringmanual' && $massaction != 'predeletebookkeepingwriting') {
$massaction = '';
}
@ -401,43 +401,60 @@ if (empty($reshook)) {
include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
if (!$error && $action == 'deletebookkeepingwriting' && $confirm == "yes" && $user->rights->accounting->mouvements->supprimer) {
$db->begin();
if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING')) {
$lettering = new Lettering($db);
$nb_lettering = $lettering->bookkeepingLetteringAll($toselect, true);
if ($nb_lettering < 0) {
setEventMessages('', $lettering->errors, 'errors');
$error++;
}
}
$nbok = 0;
foreach ($toselect as $toselectid) {
$result = $object->fetch($toselectid);
if ($result > 0 && (!isset($object->date_validation) || $object->date_validation === '')) {
$result = $object->deleteMvtNum($object->piece_num);
if ($result > 0) {
$nbok++;
} else {
if (!$error) {
foreach ($toselect as $toselectid) {
$result = $object->fetch($toselectid);
if ($result > 0 && (!isset($object->date_validation) || $object->date_validation === '')) {
$result = $object->deleteMvtNum($object->piece_num);
if ($result > 0) {
$nbok++;
} else {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
break;
}
} elseif ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
break;
}
} elseif ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
break;
}
}
// Message for elements well deleted
if ($nbok > 1) {
setEventMessages($langs->trans("RecordsDeleted", $nbok), null, 'mesgs');
} elseif ($nbok > 0) {
setEventMessages($langs->trans("RecordDeleted", $nbok), null, 'mesgs');
} elseif (!$error) {
setEventMessages($langs->trans("NoRecordDeleted"), null, 'mesgs');
}
if (!$error) {
$db->commit();
// Message for elements well deleted
if ($nbok > 1) {
setEventMessages($langs->trans("RecordsDeleted", $nbok), null, 'mesgs');
} elseif ($nbok > 0) {
setEventMessages($langs->trans("RecordDeleted", $nbok), null, 'mesgs');
} elseif (!$error) {
setEventMessages($langs->trans("NoRecordDeleted"), null, 'mesgs');
}
header("Location: ".$_SERVER["PHP_SELF"]."?noreset=1".($param ? '&'.$param : ''));
exit;
} else {
$db->rollback();
}
}
// others mass actions
if (!$error && getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING') && $user->rights->accounting->mouvements->creer) {
if ($massaction == 'lettering') {
if ($massaction == 'letteringauto') {
$lettering = new Lettering($db);
$nb_lettering = $lettering->bookkeepingLetteringAll($toselect);
if ($nb_lettering < 0) {
@ -458,7 +475,17 @@ if (empty($reshook)) {
header('Location: ' . $_SERVER['PHP_SELF'] . '?noreset=1' . $param);
exit();
}
} elseif ($action == 'unlettering' && $confirm == "yes") {
} elseif ($massaction == 'letteringmanual') {
$lettering = new Lettering($db);
$result = $lettering->updateLettering($toselect);
if ($result < 0) {
setEventMessages('', $lettering->errors, 'errors');
} else {
setEventMessages($langs->trans('AccountancyOneLetteringModifiedSuccessfully'), array(), 'mesgs');
header('Location: ' . $_SERVER['PHP_SELF'] . '?noreset=1' . $param);
exit();
}
} elseif ($action == 'unletteringauto' && $confirm == "yes") {
$lettering = new Lettering($db);
$nb_lettering = $lettering->bookkeepingLetteringAll($toselect, true);
if ($nb_lettering < 0) {
@ -479,6 +506,16 @@ if (empty($reshook)) {
header('Location: ' . $_SERVER['PHP_SELF'] . '?noreset=1' . $param);
exit();
}
} elseif ($action == 'unletteringmanual' && $confirm == "yes") {
$lettering = new Lettering($db);
$nb_lettering = $lettering->deleteLettering($toselect);
if ($result < 0) {
setEventMessages('', $lettering->errors, 'errors');
} else {
setEventMessages($langs->trans('AccountancyOneUnletteringModifiedSuccessfully'), array(), 'mesgs');
header('Location: ' . $_SERVER['PHP_SELF'] . '?noreset=1' . $param);
exit();
}
}
}
}
@ -579,13 +616,15 @@ print $formconfirm;
// List of mass actions available
$arrayofmassactions = array();
if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING') && $user->rights->accounting->mouvements->creer) {
$arrayofmassactions['lettering'] = img_picto('', 'check', 'class="pictofixedwidth"') . $langs->trans('Lettering');
$arrayofmassactions['preunlettering'] = img_picto('', 'uncheck', 'class="pictofixedwidth"') . $langs->trans('Unlettering');
$arrayofmassactions['letteringauto'] = img_picto('', 'check', 'class="pictofixedwidth"') . $langs->trans('LetteringAuto');
$arrayofmassactions['preunletteringauto'] = img_picto('', 'uncheck', 'class="pictofixedwidth"') . $langs->trans('UnletteringAuto');
$arrayofmassactions['letteringmanual'] = img_picto('', 'check', 'class="pictofixedwidth"') . $langs->trans('LetteringManual');
$arrayofmassactions['preunletteringmanual'] = img_picto('', 'uncheck', 'class="pictofixedwidth"') . $langs->trans('UnletteringManual');
}
if ($user->rights->accounting->mouvements->supprimer) {
$arrayofmassactions['predeletebookkeepingwriting'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
}
if (GETPOST('nomassaction', 'int') || in_array($massaction, array('preunlettering', 'predeletebookkeepingwriting'))) {
if (GETPOST('nomassaction', 'int') || in_array($massaction, array('preunletteringauto', 'preunletteringmanual', 'predeletebookkeepingwriting'))) {
$arrayofmassactions = array();
}
$massactionbutton = $form->selectMassAction($massaction, $arrayofmassactions);
@ -625,8 +664,10 @@ if ($limit > 0 && $limit != $conf->liste_limit) {
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $result, $nbtotalofrecords, 'title_accountancy', 0, $newcardbutton, '', $limit, 0, 0, 1);
if ($massaction == 'preunlettering') {
print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmMassUnlettering"), $langs->trans("ConfirmMassUnletteringQuestion", count($toselect)), "unlettering", null, '', 0, 200, 500, 1);
if ($massaction == 'preunletteringauto') {
print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmMassUnletteringAuto"), $langs->trans("ConfirmMassUnletteringQuestion", count($toselect)), "unletteringauto", null, '', 0, 200, 500, 1);
} elseif ($massaction == 'preunletteringmanual') {
print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmMassUnletteringManual"), $langs->trans("ConfirmMassUnletteringQuestion", count($toselect)), "unletteringmanual", null, '', 0, 200, 500, 1);
} elseif ($massaction == 'predeletebookkeepingwriting') {
print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmMassDeleteBookkeepingWriting"), $langs->trans("ConfirmMassDeleteBookkeepingWritingQuestion", count($toselect)), "deletebookkeepingwriting", null, '', 0, 200, 500, 1);
}

567
htdocs/accountancy/class/lettering.class.php
View File

@ -33,11 +33,52 @@ include_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
*/
class Lettering extends BookKeeping
{
/**
* @var BookKeeping[] Bookkeeping cached
*/
public static $bookkeeping_cached = array();
public static $doc_type_infos = array(
'customer_invoice' => array(
'payment_table' => 'paiement',
'payment_table_fk_bank' => 'fk_bank',
'doc_payment_table' => 'paiement_facture',
'doc_payment_table_fk_payment' => 'fk_paiement',
'doc_payment_table_fk_doc' => 'fk_facture',
'linked_info' => array(
array(
'table' => 'paiement_facture',
'fk_doc' => 'fk_facture',
'fk_link' => 'fk_paiement',
'prefix' => 'p',
),
array(
'table' => 'societe_remise_except',
'fk_doc' => 'fk_facture_source',
'fk_link' => 'fk_facture',
'prefix' => 'a',
'is_fk_link_is_also_fk_doc' => true,
),
),
),
'supplier_invoice' => array(
'payment_table' => 'paiementfourn',
'payment_table_fk_bank' => 'fk_bank',
'doc_payment_table' => 'paiementfourn_facturefourn',
'doc_payment_table_fk_payment' => 'fk_paiementfourn',
'doc_payment_table_fk_doc' => 'fk_facturefourn',
'linked_info' => array(
array(
'table' => 'paiementfourn_facturefourn',
'fk_doc' => 'fk_facturefourn',
'fk_link' => 'fk_paiementfourn',
'prefix' => 'p',
),
array(
'table' => 'societe_remise_except',
'fk_doc' => 'fk_invoice_supplier_source',
'fk_link' => 'fk_invoice_supplier',
'prefix' => 'a',
'is_fk_link_is_also_fk_doc' => true,
),
),
),
);
/**
* letteringThirdparty
@ -250,26 +291,17 @@ class Lettering extends BookKeeping
$lettre = 'AAA';
$sql = "SELECT DISTINCT ab2.lettering_code";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping As ab";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url AS bu ON bu.fk_bank = ab.fk_doc";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url AS bu2 ON bu2.url_id = bu.url_id";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab2 ON ab2.fk_doc = bu2.fk_bank";
$sql .= " WHERE ab.rowid IN (" . $this->db->sanitize(implode(',', $ids)) . ")";
$sql .= " AND ab.doc_type = 'bank'";
$sql .= " AND ab2.doc_type = 'bank'";
$sql .= " AND bu.type = 'company'";
$sql .= " AND bu2.type = 'company'";
$sql .= " AND ab.subledger_account != ''";
$sql .= " AND ab2.subledger_account != ''";
$sql .= " AND ab.lettering_code IS NULL";
$sql .= " AND ab2.lettering_code != ''";
$sql .= " ORDER BY ab2.lettering_code DESC";
$sql .= " LIMIT 1 ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab2 ON ab2.subledger_account = ab.subledger_account";
$sql .= " WHERE ab.rowid IN (" . $this->db->sanitize(implode(',', $ids)) . ")";
$sql .= " AND ab2.lettering_code != ''";
$sql .= " ORDER BY ab2.lettering_code DESC";
$sql .= " LIMIT 1 ";
$resqla = $this->db->query($sql);
if ($resqla) {
$obj = $this->db->fetch_object($resqla);
$lettre = (empty($obj->lettering_code) ? 'AAA' : $obj->lettering_code);
$lettre = (empty($obj->lettering_code) ? $lettre : $obj->lettering_code);
if (!empty($obj->lettering_code)) {
$lettre++;
}
@ -301,7 +333,7 @@ class Lettering extends BookKeeping
if (!$error) {
$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping SET";
$sql .= " lettering_code='".$this->db->escape($lettre)."'";
$sql .= " , date_lettering = '".$this->db->idate($now)."'"; // todo correct date it's false
$sql .= ", date_lettering = '".$this->db->idate($now)."'"; // todo correct date it's false
$sql .= " WHERE rowid IN (".$this->db->sanitize(implode(',', $ids)).") AND lettering_code IS NULL AND subledger_account != ''";
dol_syslog(get_class($this)."::update", LOG_DEBUG);
@ -336,7 +368,7 @@ class Lettering extends BookKeeping
$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping SET";
$sql .= " lettering_code = NULL";
$sql .= " , date_lettering = NULL";
$sql .= ", date_lettering = NULL";
$sql .= " WHERE rowid IN (".$this->db->sanitize(implode(',', $ids)).")";
$sql .= " AND subledger_account != ''";
@ -374,16 +406,7 @@ class Lettering extends BookKeeping
$errors = array();
$nb_lettering = 0;
$result = $this->bookkeepingLettering($bookkeeping_ids, 'customer_invoice', $unlettering);
if ($result < 0) {
$error++;
$errors = array_merge($errors, $this->errors);
$nb_lettering += abs($result) - 2;
} else {
$nb_lettering += $result;
}
$result = $this->bookkeepingLettering($bookkeeping_ids, 'supplier_invoice', $unlettering);
$result = $this->bookkeepingLettering($bookkeeping_ids, $unlettering);
if ($result < 0) {
$error++;
$errors = array_merge($errors, $this->errors);
@ -404,11 +427,10 @@ class Lettering extends BookKeeping
* Lettering bookkeeping lines
*
* @param array $bookkeeping_ids Lettering specific list of bookkeeping id
* @param string $type Type of bookkeeping type to lettering ('customer_invoice' or 'supplier_invoice')
* @param bool $unlettering Do unlettering
* @return int <0 if error (nb lettered = result -1), 0 if noting to lettering, >0 if OK (nb lettered)
*/
public function bookkeepingLettering($bookkeeping_ids, $type = 'customer_invoice', $unlettering = false)
public function bookkeepingLettering($bookkeeping_ids, $unlettering = false)
{
global $langs;
@ -416,11 +438,14 @@ class Lettering extends BookKeeping
// Clean parameters
$bookkeeping_ids = is_array($bookkeeping_ids) ? $bookkeeping_ids : array();
$type = trim($type);
$error = 0;
$nb_lettering = 0;
$grouped_lines = $this->getLinkedLines($bookkeeping_ids, $type);
$grouped_lines = $this->getLinkedLines($bookkeeping_ids);
if (!is_array($grouped_lines)) {
return -2;
}
foreach ($grouped_lines as $lines) {
$group_error = 0;
$total = 0;
@ -440,7 +465,7 @@ class Lettering extends BookKeeping
$group_error++;
break;
}
if (!isset($lettering_code)) $lettering_code = (string) $line_infos['lettering_code'];
if (!isset($lettering_code)) $lettering_code = (string)$line_infos['lettering_code'];
if (!empty($line_infos['lettering_code'])) $do_it = true;
} elseif (!empty($line_infos['lettering_code'])) $do_it = false;
}
@ -478,52 +503,215 @@ class Lettering extends BookKeeping
/**
* Lettering bookkeeping lines
*
* @param array $bookkeeping_ids Lettering specific list of bookkeeping id
* @param string $type Type of bookkeeping type to lettering ('customer_invoice' or 'supplier_invoice')
* @return array|int <0 if error otherwise all linked lines by block
* @param array $bookkeeping_ids Lettering specific list of bookkeeping id
* @param bool $only_has_subledger_account Get only lines who have subledger account
* @return array|int <0 if error otherwise all linked lines by block
*/
public function getLinkedLines($bookkeeping_ids, $type = 'customer_invoice')
public function getLinkedLines($bookkeeping_ids, $only_has_subledger_account = true)
{
global $conf, $langs;
$this->errors = array();
// Clean parameters
$bookkeeping_ids = is_array($bookkeeping_ids) ? $bookkeeping_ids : array();
$type = trim($type);
if ($type == 'customer_invoice') {
$doc_type = 'customer_invoice';
$bank_url_type = 'payment';
$payment_element = 'paiement_facture';
$fk_payment_element = 'fk_paiement';
$fk_element = 'fk_facture';
$account_number = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
} elseif ($type == 'supplier_invoice') {
$doc_type = 'supplier_invoice';
$bank_url_type = 'payment_supplier';
$payment_element = 'paiementfourn_facturefourn';
$fk_payment_element = 'fk_paiementfourn';
$fk_element = 'fk_facturefourn';
$account_number = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
} else {
// Get all bookkeeping lines
$sql = "SELECT DISTINCT ab.doc_type, ab.fk_doc";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab";
if (!empty($bookkeeping_ids)) {
// Get all bookkeeping lines of piece number
$sql .= " LEFT JOIN (";
$sql .= " SELECT DISTINCT piece_num";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping";
$sql .= " WHERE entity IN (" . getEntity('accountancy') . ")";
$sql .= " AND rowid IN (" . $this->db->sanitize(implode(',', $bookkeeping_ids)) . ")";
$sql .= " ) AS pn ON pn.piece_num = ab.piece_num";
}
$sql .= " WHERE ab.entity IN (" . getEntity('accountancy') . ")";
$sql .= " AND ab.fk_doc > 0";
if (!empty($bookkeeping_ids)) $sql .= " AND pn.piece_num IS NOT NULL";
if ($only_has_subledger_account) $sql .= " AND ab.subledger_account != ''";
dol_syslog(__METHOD__ . " - Get all bookkeeping lines", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error " . $this->db->lasterror();
return -1;
}
$bookkeeping_lines_by_type = array();
while ($obj = $this->db->fetch_object($resql)) {
$bookkeeping_lines_by_type[$obj->doc_type][$obj->fk_doc] = $obj->fk_doc;
}
$this->db->free($resql);
if (empty($bookkeeping_lines_by_type)) {
return array();
}
if (!empty($bookkeeping_lines_by_type['bank'])) {
$new_bookkeeping_lines_by_type = $this->getDocTypeAndFkDocFromBankLines($bookkeeping_lines_by_type['bank']);
if (!is_array($new_bookkeeping_lines_by_type)) {
return -1;
}
foreach ($new_bookkeeping_lines_by_type as $doc_type => $fk_docs) {
foreach ($fk_docs as $fk_doc) {
$bookkeeping_lines_by_type[$doc_type][$fk_doc] = $fk_doc;
}
}
}
$grouped_lines = array();
foreach (self::$doc_type_infos as $doc_type => $doc_type_info) {
if (!is_array($bookkeeping_lines_by_type[$doc_type])) {
continue;
}
// Get all document ids grouped
$doc_grouped = $this->getLinkedDocumentByGroup($bookkeeping_lines_by_type[$doc_type], $doc_type);
if (!is_array($doc_grouped)) {
return -1;
}
// Group all lines by document/piece number
foreach ($doc_grouped as $doc_ids) {
$bank_ids = $this->getBankLinesFromFkDocAndDocType($doc_ids, $doc_type);
if (!is_array($bank_ids)) {
return -1;
}
// Get all bookkeeping lines linked
$sql = "SELECT DISTINCT ab.rowid, ab.piece_num, ab.debit, ab.credit, ab.lettering_code";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab";
if (!empty($bank_ids)) {
$sql .= " LEFT JOIN (";
$sql .= " SELECT DISTINCT ab.piece_num";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab";
$sql .= " WHERE ab.entity IN (" . getEntity('accountancy') . ")";
$sql .= " AND ab.doc_type = 'bank'";
$sql .= " AND ab.fk_doc IN (" . $this->db->sanitize(implode(',', $bank_ids)) . ")";
$sql .= " ) AS bpn ON bpn.piece_num = ab.piece_num";
}
$sql .= " LEFT JOIN (";
$sql .= " SELECT DISTINCT ab.piece_num";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab";
$sql .= " WHERE ab.entity IN (" . getEntity('accountancy') . ")";
$sql .= " AND ab.doc_type = '" . $this->db->escape($doc_type) . "'";
$sql .= " AND ab.fk_doc IN (" . $this->db->sanitize(implode(',', $doc_ids)) . ")";
$sql .= " ) AS dpn ON dpn.piece_num = ab.piece_num";
$sql .= " WHERE ab.entity IN (" . getEntity('accountancy') . ")";
$sql .= " AND (";
if (!empty($bank_ids)) {
$sql .= "bpn.piece_num IS NOT NULL OR ";
}
$sql .= "dpn.piece_num IS NOT NULL)";
if ($only_has_subledger_account) $sql .= " AND ab.subledger_account != ''";
dol_syslog(__METHOD__ . " - Get all bookkeeping lines linked", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error " . $this->db->lasterror();
return -1;
}
$group = array();
while ($obj = $this->db->fetch_object($resql)) {
$group[$obj->rowid] = array(
'id' => $obj->rowid,
'piece_num' => $obj->piece_num,
'debit' => $obj->debit,
'credit' => $obj->credit,
'lettering_code' => $obj->lettering_code,
);
}
$this->db->free($resql);
if (!empty($group)) $grouped_lines[] = $group;
}
}
return $grouped_lines;
}
/**
* Get all fk_doc by doc_type from list of bank ids
*
* @param array $bank_ids List of bank ids
* @return array|int <0 if error otherwise all fk_doc by doc_type
*/
public function getDocTypeAndFkDocFromBankLines($bank_ids)
{
dol_syslog(__METHOD__ . " - bank_ids=".json_encode($bank_ids), LOG_DEBUG);
// Clean parameters
$bank_ids = is_array($bank_ids) ? $bank_ids : array();
if (empty($bank_ids)) {
return array();
}
$bookkeeping_lines_by_type = array();
foreach (self::$doc_type_infos as $doc_type => $doc_type_info) {
// Get all fk_doc by doc_type from bank ids
$sql = "SELECT DISTINCT dp." . $doc_type_info['doc_payment_table_fk_doc'] . " AS fk_doc";
$sql .= " FROM " . MAIN_DB_PREFIX . $doc_type_info['payment_table'] . " AS p";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . $doc_type_info['doc_payment_table'] . " AS dp ON dp." . $doc_type_info['doc_payment_table_fk_payment'] . " = p.rowid";
$sql .= " WHERE p." . $doc_type_info['payment_table_fk_bank'] . " IN (" . $this->db->sanitize(implode(',', $bank_ids)) . ")";
$sql .= " AND dp." . $doc_type_info['doc_payment_table_fk_doc'] . " > 0";
dol_syslog(__METHOD__ . " - Get all fk_doc by doc_type from list of bank ids for '" . $doc_type . "'", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error " . $this->db->lasterror();
return -1;
}
while ($obj = $this->db->fetch_object($resql)) {
$bookkeeping_lines_by_type[$doc_type][$obj->fk_doc] = $obj->fk_doc;
}
$this->db->free($resql);
}
return $bookkeeping_lines_by_type;
}
/**
* Get all bank ids from list of document ids of a type
*
* @param array $document_ids List of document id
* @param string $doc_type Type of document ('customer_invoice' or 'supplier_invoice', ...)
* @return array|int <0 if error otherwise all all bank ids from list of document ids of a type
*/
public function getBankLinesFromFkDocAndDocType($document_ids, $doc_type)
{
global $langs;
dol_syslog(__METHOD__ . " - bank_ids=".json_encode($document_ids) . ", doc_type=$doc_type", LOG_DEBUG);
// Clean parameters
$document_ids = is_array($document_ids) ? $document_ids : array();
$doc_type = trim($doc_type);
if (empty($document_ids)) {
return array();
}
if (!is_array(self::$doc_type_infos[$doc_type])) {
$langs->load('errors');
$this->errors[] = $langs->trans('ErrorBadParameters');
return -1;
}
$payment_ids = array();
$doc_type_info = self::$doc_type_infos[$doc_type];
$bank_ids = array();
// Get all payment id from bank lines
$sql = "SELECT DISTINCT bu.url_id AS payment_id";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url AS bu ON bu.fk_bank = ab.fk_doc";
$sql .= " WHERE ab.doc_type = 'bank'";
// $sql .= " AND ab.subledger_account != ''";
// $sql .= " AND ab.numero_compte = '" . $this->db->escape($account_number) . "'";
$sql .= " AND bu.type = '" . $this->db->escape($bank_url_type) . "'";
if (!empty($bookkeeping_ids)) $sql .= " AND ab.rowid IN (" . $this->db->sanitize(implode(',', $bookkeeping_ids)) . ")";
// Get all fk_doc by doc_type from bank ids
$sql = "SELECT DISTINCT p." . $doc_type_info['payment_table_fk_bank'] . " AS fk_doc";
$sql .= " FROM " . MAIN_DB_PREFIX . $doc_type_info['payment_table'] . " AS p";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . $doc_type_info['doc_payment_table'] . " AS dp ON dp." . $doc_type_info['doc_payment_table_fk_payment'] . " = p.rowid";
$sql .= " WHERE dp." . $doc_type_info['doc_payment_table_fk_doc'] . " IN (" . $this->db->sanitize(implode(',', $document_ids)) . ")";
$sql .= " AND p." . $doc_type_info['payment_table_fk_bank'] . " > 0";
dol_syslog(__METHOD__ . " - Get all payment id from bank lines", LOG_DEBUG);
dol_syslog(__METHOD__ . " - Get all bank ids from list of document ids of a type '" . $doc_type . "'", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error " . $this->db->lasterror();
@ -531,218 +719,137 @@ class Lettering extends BookKeeping
}
while ($obj = $this->db->fetch_object($resql)) {
$payment_ids[$obj->payment_id] = $obj->payment_id;
$bank_ids[$obj->fk_doc] = $obj->fk_doc;
}
$this->db->free($resql);
// Get all payment id from payment lines
$sql = "SELECT DISTINCT pe.$fk_payment_element AS payment_id";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "$payment_element AS pe ON pe.$fk_element = ab.fk_doc";
$sql .= " WHERE ab.doc_type = '" . $this->db->escape($doc_type) . "'";
// $sql .= " AND ab.subledger_account != ''";
// $sql .= " AND ab.numero_compte = '" . $this->db->escape($account_number) . "'";
$sql .= " AND pe.$fk_payment_element IS NOT NULL";
if (!empty($bookkeeping_ids)) $sql .= " AND ab.rowid IN (" . $this->db->sanitize(implode(',', $bookkeeping_ids)) . ")";
dol_syslog(__METHOD__ . " - Get all payment id from bank lines", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error " . $this->db->lasterror();
return -1;
}
while ($obj = $this->db->fetch_object($resql)) {
$payment_ids[$obj->payment_id] = $obj->payment_id;
}
$this->db->free($resql);
if (empty($payment_ids)) {
return array();
}
// Get all payments linked by group
$payment_by_group = $this->getLinkedPaymentByGroup($payment_ids, $type);
$groups = array();
foreach ($payment_by_group as $payment_list) {
$lines = array();
// Get bank lines
$sql = "SELECT DISTINCT ab.rowid, ab.piece_num, ab.lettering_code, ab.debit, ab.credit";
$sql .= " FROM " . MAIN_DB_PREFIX . "bank_url AS bu";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab ON ab.fk_doc = bu.fk_bank";
$sql .= " WHERE bu.url_id IN (" . $this->db->sanitize(implode(',', $payment_list)) . ")";
$sql .= " AND bu.type = '" . $this->db->escape($bank_url_type) . "'";
$sql .= " AND ab.doc_type = 'bank'";
$sql .= " AND ab.subledger_account != ''";
$sql .= " AND ab.numero_compte = '" . $this->db->escape($account_number) . "'";
dol_syslog(__METHOD__ . " - Get bank lines", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error " . $this->db->lasterror();
return -1;
}
while ($obj = $this->db->fetch_object($resql)) {
$lines[$obj->rowid] = array('id' => $obj->rowid, 'piece_num' => $obj->piece_num, 'lettering_code' => $obj->lettering_code, 'debit' => $obj->debit, 'credit' => $obj->credit);
}
$this->db->free($resql);
// Get payment lines
$sql = "SELECT DISTINCT ab.rowid, ab.piece_num, ab.lettering_code, ab.debit, ab.credit";
$sql .= " FROM " . MAIN_DB_PREFIX . "$payment_element AS pe";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab ON ab.fk_doc = pe.$fk_element";
$sql .= " WHERE pe.$fk_payment_element IN (" . $this->db->sanitize(implode(',', $payment_list)) . ")";
$sql .= " AND ab.doc_type = '" . $this->db->escape($doc_type) . "'";
$sql .= " AND ab.subledger_account != ''";
$sql .= " AND ab.numero_compte = '" . $this->db->escape($account_number) . "'";
dol_syslog(__METHOD__ . " - Get payment lines", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error " . $this->db->lasterror();
return -1;
}
while ($obj = $this->db->fetch_object($resql)) {
$lines[$obj->rowid] = array('id' => $obj->rowid, 'piece_num' => $obj->piece_num, 'lettering_code' => $obj->lettering_code, 'debit' => $obj->debit, 'credit' => $obj->credit);
}
$this->db->free($resql);
if (!empty($lines)) {
$groups[] = $lines;
}
}
return $groups;
return $bank_ids;
}
/**
* Linked payment by group
* Get all linked document ids by group and type
*
* @param array $payment_ids list of payment id
* @param string $type Type of bookkeeping type to lettering ('customer_invoice' or 'supplier_invoice')
* @return array|int <0 if error otherwise all linked lines by block
* @param array $document_ids List of document id
* @param string $doc_type Type of document ('customer_invoice' or 'supplier_invoice', ...)
* @return array|int <0 if error otherwise all linked document ids by group and type [ [ 'doc_type' => [ doc_id, ... ], ... ], ... ]
*/
public function getLinkedPaymentByGroup($payment_ids, $type)
public function getLinkedDocumentByGroup($document_ids, $doc_type)
{
global $langs;
// Clean parameters
$payment_ids = is_array($payment_ids) ? $payment_ids : array();
$type = trim($type);
$document_ids = is_array($document_ids) ? $document_ids : array();
$doc_type = trim($doc_type);
if (empty($payment_ids)) {
if (empty($document_ids)) {
return array();
}
if ($type == 'customer_invoice') {
$payment_element = 'paiement_facture';
$fk_payment_element = 'fk_paiement';
$fk_element = 'fk_facture';
} elseif ($type == 'supplier_invoice') {
$payment_element = 'paiementfourn_facturefourn';
$fk_payment_element = 'fk_paiementfourn';
$fk_element = 'fk_facturefourn';
} else {
if (!is_array(self::$doc_type_infos[$doc_type])) {
$langs->load('errors');
$this->errors[] = $langs->trans('ErrorBadParameters');
return -1;
}
// Get payment lines
$sql = "SELECT DISTINCT pe2.$fk_payment_element, pe2.$fk_element";
$sql .= " FROM " . MAIN_DB_PREFIX . "$payment_element AS pe";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "$payment_element AS pe2 ON pe2.$fk_element = pe.$fk_element";
$sql .= " WHERE pe.$fk_payment_element IN (" . $this->db->sanitize(implode(',', $payment_ids)) . ")";
$doc_type_info = self::$doc_type_infos[$doc_type];
dol_syslog(__METHOD__ . " - Get payment lines", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error " . $this->db->lasterror();
return -1;
// Get document lines
$current_document_ids = array();
$link_by_element = array();
$element_by_link = array();
foreach ($doc_type_info['linked_info'] as $linked_info) {
$sql = "SELECT DISTINCT tl2." . $linked_info['fk_link'] . " AS fk_link, tl2." . $linked_info['fk_doc'] . " AS fk_doc";
$sql .= " FROM " . MAIN_DB_PREFIX . $linked_info['table'] . " AS tl";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . $linked_info['table'] . " AS tl2 ON tl2." . $linked_info['fk_link'] . " = tl." . $linked_info['fk_link'];
$sql .= " WHERE tl." . $linked_info['fk_doc'] . " IN (" . $this->db->sanitize(implode(',', $document_ids)) . ")";
dol_syslog(__METHOD__ . " - Get document lines", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error " . $this->db->lasterror();
return -1;
}
$is_fk_link_is_also_fk_doc = !empty($linked_info['is_fk_link_is_also_fk_doc']);
while ($obj = $this->db->fetch_object($resql)) {
$current_document_ids[$obj->fk_doc] = $obj->fk_doc;
$link_key = $linked_info['prefix'] . $obj->fk_link;
$element_by_link[$link_key][$obj->fk_doc] = $obj->fk_doc;
$link_by_element[$obj->fk_doc][$link_key] = $link_key;
if ($is_fk_link_is_also_fk_doc) {
$element_by_link[$link_key][$obj->fk_link] = $obj->fk_link;
$link_by_element[$obj->fk_link][$link_key] = $link_key;
}
}
$this->db->free($resql);
}
$current_payment_ids = array();
$payment_by_element = array();
$element_by_payment = array();
while ($obj = $this->db->fetch_object($resql)) {
$current_payment_ids[$obj->$fk_payment_element] = $obj->$fk_payment_element;
$element_by_payment[$obj->$fk_payment_element][$obj->$fk_element] = $obj->$fk_element;
$payment_by_element[$obj->$fk_element][$obj->$fk_payment_element] = $obj->$fk_payment_element;
}
$this->db->free($resql);
if (count(array_diff($payment_ids, $current_payment_ids))) {
return $this->getLinkedPaymentByGroup($current_payment_ids, $type);
if (count(array_diff($document_ids, $current_document_ids))) {
return $this->getLinkedDocumentByGroup($current_document_ids, $doc_type);
}
return $this->getGroupElements($payment_by_element, $element_by_payment);
return $this->getGroupElements($link_by_element, $element_by_link);
}
/**
* Get payment ids grouped by payment id and element id in common
* Get element ids grouped by link or element in common
*
* @param array $payment_by_element List of payment ids by element id
* @param array $element_by_payment List of element ids by payment id
* @param int $element_id Element Id (used for recursive function)
* @param array $current_group Current group (used for recursive function)
* @return array List of payment ids grouped by payment id and element id in common
* @param array &$link_by_element List of payment ids by link key
* @param array &$element_by_link List of element ids by link key
* @param string $link_key Link key (used for recursive function)
* @param array &$current_group Current group (used for recursive function)
* @return array List of element ids grouped by link or element in common
*/
public function getGroupElements(&$payment_by_element, &$element_by_payment, $element_id = 0, &$current_group = array())
public function getGroupElements(&$link_by_element, &$element_by_link, $link_key = '', &$current_group = array())
{
$grouped_payments = array();
if ($element_id > 0 && !isset($payment_by_element[$element_id])) {
// Return if specific element id not found
return $grouped_payments;
$grouped_elements = array();
if (!empty($link_key) && !isset($element_by_link[$link_key])) {
// Return if specific link key not found
return $grouped_elements;
}
$save_payment_by_element = null;
$save_element_by_payment = null;
if ($element_id == 0) {
if (empty($link_key)) {
// Save list when is the begin of recursive function
$save_payment_by_element = $payment_by_element;
$save_element_by_payment = $element_by_payment;
$save_link_by_element = $link_by_element;
$save_element_by_link = $element_by_link;
}
do {
// Get current element id, get this payment id list and delete the entry
$current_element_id = $element_id > 0 ? $element_id : array_keys($payment_by_element)[0];
$payment_ids = $payment_by_element[$current_element_id];
unset($payment_by_element[$current_element_id]);
$current_link_key = !empty($link_key) ? $link_key : array_keys($element_by_link)[0];
$element_ids = $element_by_link[$current_link_key];
unset($element_by_link[$current_link_key]);
foreach ($payment_ids as $payment_id) {
// Continue if payment id in not found
if (!isset($element_by_payment[$payment_id])) continue;
foreach ($element_ids as $element_id) {
// Continue if element id in not found
if (!isset($link_by_element[$element_id])) continue;
// Set the payment in the current group
$current_group[$payment_id] = $payment_id;
// Set the element in the current group
$current_group[$element_id] = $element_id;
// Get current element ids, get this payment id list and delete the entry
$element_ids = $element_by_payment[$payment_id];
unset($element_by_payment[$payment_id]);
// Get current link keys, get this element id list and delete the entry
$link_keys = $link_by_element[$element_id];
unset($link_by_element[$element_id]);
// Set payment id on the current group for each element id of the payment
foreach ($element_ids as $id) {
$this->getGroupElements($payment_by_element, $element_by_payment, $id, $current_group);
// Set element id on the current group for each link key of the element
foreach ($link_keys as $key) {
$this->getGroupElements($link_by_element, $element_by_link, $key, $current_group);
}
}
if ($element_id == 0) {
if (empty($link_key)) {
// Save current group and reset the current group when is the begin of recursive function
$grouped_payments[] = $current_group;
$grouped_elements[] = $current_group;
$current_group = array();
}
} while (!empty($payment_by_element) && $element_id == 0);
} while(!empty($element_by_link) && empty($link_key));
if ($element_id == 0) {
if (empty($link_key)) {
// Restore list when is the begin of recursive function
$payment_by_element = $save_payment_by_element;
$element_by_payment = $save_element_by_payment;
$link_by_element = $save_link_by_element;
$element_by_link = $save_element_by_link;
}
return $grouped_payments;
return $grouped_elements;
}
}

2
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -381,7 +381,7 @@ if ($action == 'writebookkeeping') {
if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING')) {
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
$lettering_static = new Lettering($db);
$nb_lettering = $lettering_static->bookkeepingLettering(array($bookkeeping->id), 'supplier_invoice');
$nb_lettering = $lettering_static->bookkeepingLettering(array($bookkeeping->id));
}
}
}

2
htdocs/accountancy/journal/sellsjournal.php
View File

@ -394,7 +394,7 @@ if ($action == 'writebookkeeping') {
if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING')) {
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
$lettering_static = new Lettering($db);
$nb_lettering = $lettering_static->bookkeepingLettering(array($bookkeeping->id), 'customer_invoice');
$nb_lettering = $lettering_static->bookkeepingLettering(array($bookkeeping->id));
}
}
}

9
htdocs/langs/en_US/accountancy.lang
View File

@ -398,7 +398,11 @@ Calculated=Calculated
Formula=Formula
## Reconcile
LetteringAuto=Reconcile auto
LetteringManual=Reconcile manual
Unlettering=Unreconcile
UnletteringAuto=Unreconcile auto
UnletteringManual=Unreconcile manual
AccountancyNoLetteringModified=No reconcile modified
AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified
AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified
@ -407,8 +411,9 @@ AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modif
AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified
## Confirm box
ConfirmMassUnlettering=Bulk Unreconcile confirmation
ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)?
ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation
ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation
ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)?
ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation
ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)?