Merge branch '5.0' of git@github.com:Dolibarr/dolibarr.git into 5.0

This commit is contained in:
Laurent Destailleur 2017-03-28 21:05:27 +02:00
commit 3d1ae236e1
11 changed files with 109 additions and 35 deletions

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@ -39,6 +39,7 @@ $langs->load("bills");
$langs->load("admin");
$langs->load("accountancy");
$langs->load("salaries");
$langs->load("loan");
// Security check
if (! empty($user->rights->accountancy->chartofaccount))

View File

@ -73,7 +73,7 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) {
* View
*/
llxHeader("", "", "FicheVentilation");
llxHeader("", $langs->trans(FicheVentilation));
if ($cancel == $langs->trans("Cancel")) {
$action = '';

View File

@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2005 Simon TOSSER <simon@kornog-computing.com>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
@ -76,7 +76,7 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) {
/*
* View
*/
llxHeader("", "FicheVentilation");
llxHeader("", $langs->trans(FicheVentilation));
if ($cancel == $langs->trans("Cancel")) {
$action = '';
@ -89,7 +89,7 @@ $formventilation = new FormVentilation($db);
if (! empty($id)) {
$sql = "SELECT er.ref, er.rowid as facid, erd.fk_c_type_fees, erd.comments, erd.rowid, erd.fk_code_ventilation,";
$sql .= " f.id as fees_id, f.label as fees_label,";
$sql .= " f.id as type_fees_id, f.code as type_fees_code, f.label as type_fees_label,";
$sql .= " aa.account_number, aa.label";
$sql .= " FROM " . MAIN_DB_PREFIX . "expensereport_det as erd";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_fees as f ON f.id = erd.fk_c_type_fees";
@ -132,7 +132,7 @@ if (! empty($id)) {
print '<td>' . stripslashes(nl2br($objp->comments)) . '</td></tr>';
print '<tr><td>' . $langs->trans("TypeFees") . '</td>';
print '<td>' . dol_trunc($objp->fees_label, 24) . '</td>';
print '<td>' . ($langs->trans($objp->type_fees_code) == $objp->type_fees_code ? $objp->type_fees_label : $langs->trans(($objp->type_fees_code))) . '</td>';
print '<tr><td>' . $langs->trans("Account") . '</td><td>';
print $formventilation->select_account($objp->fk_code_ventilation, 'codeventil', 1);

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@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
@ -148,7 +148,7 @@ print '<script type="text/javascript">
$sql = "SELECT er.ref, er.rowid as erid,";
$sql .= " erd.rowid, erd.fk_c_type_fees, erd.comments, erd.total_ht, erd.fk_code_ventilation, erd.tva_tx, erd.date,";
$sql .= " aa.label, aa.account_number,";
$sql .= " f.id as fees_id, f.label as fees_label";
$sql .= " f.id as type_fees_id, f.code as type_fees_code, f.label as type_fees_label";
$sql .= " FROM " . MAIN_DB_PREFIX . "expensereport as er";
$sql .= " , " . MAIN_DB_PREFIX . "accounting_account as aa";
$sql .= " , " . MAIN_DB_PREFIX . "expensereport_det as erd";
@ -282,7 +282,7 @@ if ($result) {
print '<td align="center">' . dol_print_date($db->jdate($objp->date), 'day') . '</td>';
print '<td class="tdoverflow">' . $objp->fees_label . '</td>';
print '<td class="tdoverflow">' . ($langs->trans($objp->type_fees_code) == $objp->type_fees_code ? $objp->type_fees_label : $langs->trans(($objp->type_fees_code))) . '</td>';
print '<td>';
$text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->comments));

View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>s
@ -175,7 +175,7 @@ llxHeader('', $langs->trans("ExpenseReportsVentilation"));
// Expense report lines
$sql = "SELECT er.ref, er.rowid as erid, er.date_debut,";
$sql .= " erd.rowid, erd.fk_c_type_fees, erd.comments, erd.total_ht as price, erd.fk_code_ventilation, erd.tva_tx as tva_tx_line, erd.date,";
$sql .= " f.id as fees_id, f.label as fees_label, f.accountancy_code as code_buy,";
$sql .= " f.id as type_fees_id, f.code as type_fees_code, f.label as type_fees_label, f.accountancy_code as code_buy,";
$sql .= " aa.rowid as aarowid";
$sql .= " FROM " . MAIN_DB_PREFIX . "expensereport as er";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "expensereport_det as erd ON er.rowid = erd.fk_expensereport";
@ -302,20 +302,20 @@ if ($result) {
$expensereport_static->ref = $objp->ref;
$expensereport_static->id = $objp->erid;
print '<tr '. $bc[$var].'>';
// Line id
print '<td>' . $objp->rowid . '</td>';
print '<td align="center">' . dol_print_date($db->jdate($objp->date), 'day') . '</td>';
// Ref Expense report
print '<td>' . $expensereport_static->getNomUrl(1) . '</td>';
print '<td align="center">' . dol_print_date($db->jdate($objp->date), 'day') . '</td>';
// Fees label
print '<td>';
print $objp->fees_label;
print ($langs->trans($objp->type_fees_code) == $objp->type_fees_code ? $objp->type_fees_label : $langs->trans(($objp->type_fees_code)));
print '</td>';
// Fees description -- Can be null

View File

@ -4,7 +4,7 @@
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
*
@ -48,6 +48,9 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT . '/societe/class/client.class.php';
require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
// Langs
$langs->load("companies");
@ -57,6 +60,8 @@ $langs->load("banks");
$langs->load('bills');
$langs->load('donations');
$langs->load("accountancy");
$langs->load("trips");
$langs->load("hrm");
$id_bank_account = GETPOST('id_account', 'int');
@ -103,11 +108,14 @@ $idpays = $p[0];
$sql = "SELECT b.rowid , b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
$sql .= " ba.courant, ba.ref as baref, ba.account_number,";
$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop";
$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop,";
$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as name, u.firstname as firstname, bu2.type as typeop";
$sql .= " FROM " . MAIN_DB_PREFIX . "bank as b";
$sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account as ba on b.fk_account=ba.rowid";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu2 ON bu2.fk_bank = b.rowid AND bu2.type='user'";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc on bu1.url_id=soc.rowid";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as u on bu2.url_id=u.rowid";
$sql .= " WHERE ba.rowid=" . $id_bank_account;
$sql .= ' AND ba.entity IN ('.getEntity('bank_account', 0).')'; // We don't share object for accountancy
if ($date_start && $date_end)
@ -123,6 +131,8 @@ $chargestatic = new ChargeSociales($db);
$paymentdonstatic = new PaymentDonation($db);
$paymentvatstatic = new TVA($db);
$paymentsalstatic = new PaymentSalary($db);
$paymentsalstatic = new PaymentSalary($db);
$paymentexpensereportstatic = new PaymentExpenseReport($db);
// Get code of finance journal
$bank_code_journal = new Account($db);
@ -143,6 +153,7 @@ if ($result) {
$account_transfer = (! empty($conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH) ? $conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH : $langs->trans("CodeNotDef"));
$tabcompany = array();
$tabuser = array();
$tabpay = array ();
$tabbq = array ();
$tabtp = array ();
@ -169,6 +180,15 @@ if ($result) {
'name' => $obj->name,
'code_compta' => $compta_soc,
);
$compta_user = (! empty($obj->accountancy_code) ? $obj->accountancy_code : $account_employee);
$tabuser[$obj->rowid] = array (
'id' => $obj->userid,
'lastname' => $obj->lastname,
'firstname' => $obj->firstname,
'accountancy_code' => $compta_user,
);
// Variable bookkeeping
$tabpay[$obj->rowid]["date"] = $obj->do;
@ -187,7 +207,7 @@ if ($result) {
// Now loop on each link of record in bank.
foreach ( $links as $key => $val ) {
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat'))) // So we excluded 'company' here
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport'))) // So we excluded 'company' here
{
// We save tabtype for a future use, to remember what kind of payment it is
$tabtype[$obj->rowid] = $links[$key]['type'];
@ -211,7 +231,7 @@ if ($result) {
$userstatic->id = $links[$key]['url_id'];
$userstatic->name = $links[$key]['label'];
$tabpay[$obj->rowid]["soclib"] = $userstatic->getNomUrl(1, '', 30);
// $tabtp[$obj->rowid][$compta_user] += $obj->amount;
$tabtp[$obj->rowid][$compta_user] += $obj->amount;
} else if ($links[$key]['type'] == 'sc') {
$chargestatic->id = $links[$key]['url_id'];
$chargestatic->ref = $links[$key]['url_id'];
@ -256,7 +276,12 @@ if ($result) {
$paymentsalstatic->ref = $links[$key]['url_id'];
$paymentsalstatic->label = $links[$key]['label'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentsalstatic->getNomUrl(2);
$tabtp[$obj->rowid][$account_employee] += $obj->amount;
// $tabtp[$obj->rowid][$account_employee] += $obj->amount;
} else if ($links[$key]['type'] == 'payment_expensereport') {
$paymentexpensereportstatic->id = $links[$key]['url_id'];
$paymentexpensereportstatic->fk_expensereport = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentexpensereportstatic->getNomUrl(2);
$tabpay[$obj->rowid]["fk_expensereport"] = $paymentexpensereportstatic->id;
} else if ($links[$key]['type'] == 'banktransfert') {
$tabpay[$obj->rowid]["lib"] .= ' ' . $langs->trans("BankTransfer");
$tabtp[$obj->rowid][$account_transfer] += $obj->amount;
@ -335,10 +360,10 @@ if (! $error && $action == 'writebookkeeping') {
if ($tabtype[$key] == 'payment') {
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sqlmid .= " WHERE pay.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
@ -349,10 +374,10 @@ if (! $error && $action == 'writebookkeeping') {
}
} else if ($tabtype[$key] == 'payment_supplier') {
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$sqlmid = 'SELECT facf.ref_supplier, facf.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
$sqlmid .= " WHERE payf.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
@ -361,6 +386,19 @@ if (! $error && $action == 'writebookkeeping') {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')'; // Ref on invoice
}
} else if ($tabtype[$key] == 'payment_expensereport') {
$bookkeeping->code_tiers = $tabuser[$key]['accountancy_code'];
$sqlmid = 'SELECT e.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "expensereport as e";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_expensereport as payer ON payer.fk_expensereport=e.rowid";
$sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"];
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport
}
}
$result = $bookkeeping->create($user);
@ -481,6 +519,7 @@ if ($action == 'export_csv') {
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
$companystatic = new Client($db);
$userstatic = new User($db);
// Model Cegid Expert Export
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2)
@ -504,12 +543,19 @@ if ($action == 'export_csv') {
$reflabel = $langs->trans('Donation');
}
if ($reflabel == '(SubscriptionPayment)') {
$reflabel = $langs->trans('Donation');
$reflabel = $langs->trans('Subscription');
}
if ($reflabel == '(ExpenseReportPayment)') {
$reflabel = $langs->trans('Employee');
}
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$userstatic->id = $tabuser[$key]['id'];
$userstatic->lastname = $tabuser[$key]['lastname'];
$userstatic->firstname = $tabuser[$key]['firstname'];
// Bank
foreach ( $tabbq[$key] as $k => $mt ) {
print $date . $sep;
@ -646,6 +692,7 @@ $form = new Form($db);
if (empty($action) || $action == 'view') {
$invoicestatic = new Facture($db);
$invoicesupplierstatic = new FactureFournisseur($db);
$expensereportstatic = new ExpenseReport($db);
llxHeader('', $langs->trans("FinanceJournal"));
@ -723,7 +770,10 @@ if (empty($action) || $action == 'view') {
$reflabel = $langs->trans('Donation');
}
if ($reflabel == '(SubscriptionPayment)') {
$reflabel = $langs->trans('SubscriptionPayment');
$reflabel = $langs->trans('Subscription');
}
if ($reflabel == '(ExpenseReportPayment)') {
$reflabel = $langs->trans('Employee');
}
$ref=$reflabel;
@ -755,6 +805,20 @@ if (empty($action) || $action == 'view') {
}
else dol_print_error($db);
}
elseif ($tabtype[$key] == 'payment_expensereport')
{
$sqlmid = 'SELECT payer.fk_expensereport as id';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_expensereport as payer";
$sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$expensereportstatic->fetch($objmid->id);
$ref=$langs->trans("ExpenseReport").' '.$expensereportstatic->getNomUrl(1);
}
else dol_print_error($db);
}
/*$invoicestatic->id = $key;

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@ -76,7 +76,7 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) {
/*
* View
*/
llxHeader("", "", "FicheVentilation");
llxHeader("", $langs->trans(FicheVentilation));
if ($cancel == $langs->trans("Cancel")) {
$action = '';

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@ -30,6 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
$langs->load("compta");
$langs->load("salaries");
$langs->load("bills");
$langs->load("hrm");
// Security check
$socid = GETPOST("socid","int");

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@ -115,7 +115,11 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e
if (empty($reshook))
{
if ($cancel) { $action = ''; }
if ($cancel)
{
$action = '';
$object->fetch($id); // show shipment also after canceling modification
}
include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once

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@ -4,6 +4,7 @@
* Copyright (C) 2012-2016 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2013 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2017 Alexandre Spangaro <aspangaro@zendsi.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -31,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/holiday.lib.php';
require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php';
@ -869,10 +871,10 @@ if (empty($id) || $action == 'add' || $action == 'request' || $action == 'create
// Description
print '<tr>';
print '<td>'.$langs->trans("DescCP").'</td>';
print '<td>';
print '<textarea name="description" class="flat" rows="'.ROWS_3.'" cols="70">'.GETPOST('description').'</textarea>';
print '</td>';
print '</tr>';
print '<td class="tdtop">';
$doleditor = new DolEditor('description', GETPOST('description'), '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
print $doleditor->Create(1);
print '</td></tr>';
print '</tbody>';
print '</table>';
@ -1098,8 +1100,10 @@ else
{
print '<tr>';
print '<td>'.$langs->trans('DescCP').'</td>';
print '<td><textarea name="description" class="flat" rows="'.ROWS_3.'" cols="70">'.$object->description.'</textarea></td>';
print '</tr>';
print '<td class="tdtop">';
$doleditor = new DolEditor('description', $object->description, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
print $doleditor->Create(1);
print '</td></tr>';
}
print '</tbody>';

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