NEW : Accountancy - Activate multi-journal & Add journal_label to database (FEC)
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parent
1820649175
commit
5e3a2e06d4
@ -466,7 +466,7 @@ print '</td>';
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print '<td align="right">';
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print '<td align="right">';
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print price($total_credit);
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print price($total_credit);
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print '</td>';
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print '</td>';
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print '<td></td>';
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print '<td colspan="2"></td>';
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print '</tr>';
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print '</tr>';
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print "</table>";
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print "</table>";
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@ -85,6 +85,7 @@ class BookKeeping extends CommonObject
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public $fk_user_author;
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public $fk_user_author;
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public $import_key;
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public $import_key;
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public $code_journal;
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public $code_journal;
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public $journal_label;
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public $piece_num;
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public $piece_num;
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/**
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/**
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@ -156,6 +157,9 @@ class BookKeeping extends CommonObject
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if (isset($this->code_journal)) {
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if (isset($this->code_journal)) {
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$this->code_journal = trim($this->code_journal);
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$this->code_journal = trim($this->code_journal);
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}
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}
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if (isset($this->journal_label)) {
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$this->journal_label = trim($this->journal_label);
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}
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if (isset($this->piece_num)) {
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if (isset($this->piece_num)) {
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$this->piece_num = trim($this->piece_num);
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$this->piece_num = trim($this->piece_num);
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}
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}
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@ -250,6 +254,7 @@ class BookKeeping extends CommonObject
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$sql .= ", fk_user_author";
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$sql .= ", fk_user_author";
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$sql .= ", import_key";
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$sql .= ", import_key";
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$sql .= ", code_journal";
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$sql .= ", code_journal";
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$sql .= ", journal_label";
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$sql .= ", piece_num";
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$sql .= ", piece_num";
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$sql .= ', entity';
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$sql .= ', entity';
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$sql .= ") VALUES (";
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$sql .= ") VALUES (";
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@ -268,6 +273,7 @@ class BookKeeping extends CommonObject
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$sql .= ",'" . $this->fk_user_author . "'";
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$sql .= ",'" . $this->fk_user_author . "'";
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$sql .= ",'" . $this->db->idate($this->date_create). "'";
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$sql .= ",'" . $this->db->idate($this->date_create). "'";
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$sql .= ",'" . $this->code_journal . "'";
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$sql .= ",'" . $this->code_journal . "'";
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$sql .= ",'" . $this->journal_label . "'";
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$sql .= "," . $this->piece_num;
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$sql .= "," . $this->piece_num;
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$sql .= ", " . (! isset($this->entity) ? '1' : $this->entity);
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$sql .= ", " . (! isset($this->entity) ? '1' : $this->entity);
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$sql .= ")";
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$sql .= ")";
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@ -384,6 +390,9 @@ class BookKeeping extends CommonObject
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if (isset($this->code_journal)) {
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if (isset($this->code_journal)) {
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$this->code_journal = trim($this->code_journal);
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$this->code_journal = trim($this->code_journal);
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}
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}
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if (isset($this->journal_label)) {
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$this->journal_label = trim($this->journal_label);
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}
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if (isset($this->piece_num)) {
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if (isset($this->piece_num)) {
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$this->piece_num = trim($this->piece_num);
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$this->piece_num = trim($this->piece_num);
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}
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}
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@ -410,6 +419,7 @@ class BookKeeping extends CommonObject
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$sql .= 'fk_user_author,';
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$sql .= 'fk_user_author,';
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$sql .= 'import_key,';
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$sql .= 'import_key,';
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$sql .= 'code_journal,';
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$sql .= 'code_journal,';
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$sql .= 'journal_label,';
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$sql .= 'piece_num,';
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$sql .= 'piece_num,';
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$sql .= 'entity';
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$sql .= 'entity';
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$sql .= ') VALUES (';
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$sql .= ') VALUES (';
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@ -428,6 +438,7 @@ class BookKeeping extends CommonObject
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$sql .= ' ' . $user->id . ',';
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$sql .= ' ' . $user->id . ',';
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$sql .= ' ' . (! isset($this->import_key) ? 'NULL' : "'" . $this->db->escape($this->import_key) . "'") . ',';
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$sql .= ' ' . (! isset($this->import_key) ? 'NULL' : "'" . $this->db->escape($this->import_key) . "'") . ',';
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$sql .= ' ' . (empty($this->code_journal) ? 'NULL' : "'" . $this->db->escape($this->code_journal) . "'") . ',';
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$sql .= ' ' . (empty($this->code_journal) ? 'NULL' : "'" . $this->db->escape($this->code_journal) . "'") . ',';
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$sql .= ' ' . (empty($this->journal_label) ? 'NULL' : "'" . $this->db->escape($this->journal_label) . "'") . ',';
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$sql .= ' ' . (empty($this->piece_num) ? 'NULL' : $this->piece_num).',';
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$sql .= ' ' . (empty($this->piece_num) ? 'NULL' : $this->piece_num).',';
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$sql .= ' ' . (! isset($this->entity) ? '1' : $this->entity);
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$sql .= ' ' . (! isset($this->entity) ? '1' : $this->entity);
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$sql .= ')';
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$sql .= ')';
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@ -497,6 +508,7 @@ class BookKeeping extends CommonObject
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$sql .= " t.fk_user_author,";
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$sql .= " t.fk_user_author,";
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$sql .= " t.import_key,";
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$sql .= " t.import_key,";
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$sql .= " t.code_journal,";
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$sql .= " t.code_journal,";
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$sql .= " t.journal_label,";
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$sql .= " t.piece_num";
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$sql .= " t.piece_num";
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$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
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$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
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$sql .= ' WHERE 1 = 1';
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$sql .= ' WHERE 1 = 1';
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@ -530,6 +542,7 @@ class BookKeeping extends CommonObject
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$this->fk_user_author = $obj->fk_user_author;
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$this->fk_user_author = $obj->fk_user_author;
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$this->import_key = $obj->import_key;
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$this->import_key = $obj->import_key;
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$this->code_journal = $obj->code_journal;
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$this->code_journal = $obj->code_journal;
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$this->journal_label = $obj->journal_label;
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$this->piece_num = $obj->piece_num;
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$this->piece_num = $obj->piece_num;
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}
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}
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$this->db->free($resql);
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$this->db->free($resql);
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@ -581,6 +594,7 @@ class BookKeeping extends CommonObject
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$sql .= " t.fk_user_author,";
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$sql .= " t.fk_user_author,";
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$sql .= " t.import_key,";
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$sql .= " t.import_key,";
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$sql .= " t.code_journal,";
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$sql .= " t.code_journal,";
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$sql .= " t.journal_label,";
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$sql .= " t.piece_num";
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$sql .= " t.piece_num";
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// Manage filter
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// Manage filter
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$sqlwhere = array ();
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$sqlwhere = array ();
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@ -643,6 +657,7 @@ class BookKeeping extends CommonObject
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$line->fk_user_author = $obj->fk_user_author;
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$line->fk_user_author = $obj->fk_user_author;
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$line->import_key = $obj->import_key;
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$line->import_key = $obj->import_key;
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$line->code_journal = $obj->code_journal;
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$line->code_journal = $obj->code_journal;
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$line->journal_label = $obj->journal_label;
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$line->piece_num = $obj->piece_num;
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$line->piece_num = $obj->piece_num;
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$this->lines[] = $line;
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$this->lines[] = $line;
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@ -693,6 +708,7 @@ class BookKeeping extends CommonObject
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$sql .= " t.fk_user_author,";
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$sql .= " t.fk_user_author,";
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$sql .= " t.import_key,";
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$sql .= " t.import_key,";
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$sql .= " t.code_journal,";
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$sql .= " t.code_journal,";
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$sql .= " t.journal_label,";
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$sql .= " t.piece_num";
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$sql .= " t.piece_num";
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$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
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$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
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// Manage filter
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// Manage filter
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@ -752,6 +768,7 @@ class BookKeeping extends CommonObject
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$line->fk_user_author = $obj->fk_user_author;
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$line->fk_user_author = $obj->fk_user_author;
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$line->import_key = $obj->import_key;
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$line->import_key = $obj->import_key;
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$line->code_journal = $obj->code_journal;
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$line->code_journal = $obj->code_journal;
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$line->journal_label = $obj->journal_label;
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$line->piece_num = $obj->piece_num;
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$line->piece_num = $obj->piece_num;
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$this->lines[] = $line;
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$this->lines[] = $line;
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@ -903,6 +920,9 @@ class BookKeeping extends CommonObject
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if (isset($this->code_journal)) {
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if (isset($this->code_journal)) {
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$this->code_journal = trim($this->code_journal);
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$this->code_journal = trim($this->code_journal);
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}
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}
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if (isset($this->journal_label)) {
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$this->journal_label = trim($this->journal_label);
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}
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if (isset($this->piece_num)) {
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if (isset($this->piece_num)) {
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$this->piece_num = trim($this->piece_num);
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$this->piece_num = trim($this->piece_num);
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}
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}
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@ -927,6 +947,7 @@ class BookKeeping extends CommonObject
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$sql .= ' fk_user_author = ' . (isset($this->fk_user_author) ? $this->fk_user_author : "null") . ',';
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$sql .= ' fk_user_author = ' . (isset($this->fk_user_author) ? $this->fk_user_author : "null") . ',';
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$sql .= ' import_key = ' . (isset($this->import_key) ? "'" . $this->db->escape($this->import_key) . "'" : "null") . ',';
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$sql .= ' import_key = ' . (isset($this->import_key) ? "'" . $this->db->escape($this->import_key) . "'" : "null") . ',';
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$sql .= ' code_journal = ' . (isset($this->code_journal) ? "'" . $this->db->escape($this->code_journal) . "'" : "null") . ',';
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$sql .= ' code_journal = ' . (isset($this->code_journal) ? "'" . $this->db->escape($this->code_journal) . "'" : "null") . ',';
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$sql .= ' journal_label = ' . (isset($this->journal_label) ? "'" . $this->db->escape($this->journal_label) . "'" : "null") . ',';
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$sql .= ' piece_num = ' . (isset($this->piece_num) ? $this->piece_num : "null");
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$sql .= ' piece_num = ' . (isset($this->piece_num) ? $this->piece_num : "null");
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$sql .= ' WHERE rowid=' . $this->id;
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$sql .= ' WHERE rowid=' . $this->id;
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@ -1185,6 +1206,7 @@ class BookKeeping extends CommonObject
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$this->fk_user_author = $user->id;
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$this->fk_user_author = $user->id;
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$this->import_key = '';
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$this->import_key = '';
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$this->code_journal = '';
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$this->code_journal = '';
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$this->journal_label = '';
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$this->piece_num = '';
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$this->piece_num = '';
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}
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}
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@ -1197,7 +1219,7 @@ class BookKeeping extends CommonObject
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public function fetchPerMvt($piecenum) {
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public function fetchPerMvt($piecenum) {
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global $conf;
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global $conf;
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$sql = "SELECT piece_num,doc_date,code_journal,doc_ref,doc_type";
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$sql = "SELECT piece_num,doc_date,code_journal,journal_label,doc_ref,doc_type";
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$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
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$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
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$sql .= " WHERE piece_num = " . $piecenum;
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$sql .= " WHERE piece_num = " . $piecenum;
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$sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")";
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$sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")";
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@ -1209,6 +1231,7 @@ class BookKeeping extends CommonObject
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$this->piece_num = $obj->piece_num;
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$this->piece_num = $obj->piece_num;
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$this->code_journal = $obj->code_journal;
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$this->code_journal = $obj->code_journal;
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$this->journal_label = $obj->journal_label;
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$this->doc_date = $this->db->jdate($obj->doc_date);
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$this->doc_date = $this->db->jdate($obj->doc_date);
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$this->doc_ref = $obj->doc_ref;
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$this->doc_ref = $obj->doc_ref;
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$this->doc_type = $obj->doc_type;
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$this->doc_type = $obj->doc_type;
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@ -1260,7 +1283,7 @@ class BookKeeping extends CommonObject
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$sql = "SELECT rowid, doc_date, doc_type,";
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$sql = "SELECT rowid, doc_date, doc_type,";
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$sql .= " doc_ref, fk_doc, fk_docdet, code_tiers,";
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$sql .= " doc_ref, fk_doc, fk_docdet, code_tiers,";
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$sql .= " numero_compte, label_compte, debit, credit,";
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$sql .= " numero_compte, label_compte, debit, credit,";
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$sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num";
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$sql .= " montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num";
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$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
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$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
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$sql .= " WHERE piece_num = " . $piecenum;
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$sql .= " WHERE piece_num = " . $piecenum;
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$sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")";
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$sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")";
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@ -1288,6 +1311,7 @@ class BookKeeping extends CommonObject
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$line->montant = $obj->montant;
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$line->montant = $obj->montant;
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$line->sens = $obj->sens;
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$line->sens = $obj->sens;
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$line->code_journal = $obj->code_journal;
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$line->code_journal = $obj->code_journal;
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$line->journal_label = $obj->journal_label;
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$line->piece_num = $obj->piece_num;
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$line->piece_num = $obj->piece_num;
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$this->linesmvt[] = $line;
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$this->linesmvt[] = $line;
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@ -1533,5 +1557,6 @@ class BookKeepingLine
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public $fk_user_author;
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public $fk_user_author;
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public $import_key;
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public $import_key;
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public $code_journal;
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public $code_journal;
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public $journal_label;
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public $piece_num;
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public $piece_num;
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}
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}
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@ -28,8 +28,6 @@
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* \brief Page with bank journal
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* \brief Page with bank journal
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*/
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*/
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require '../../main.inc.php';
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require '../../main.inc.php';
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// Class
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require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
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require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
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require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
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require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
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require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php';
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require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php';
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@ -53,8 +51,6 @@ require_once DOL_DOCUMENT_ROOT . '/societe/class/client.class.php';
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require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
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require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
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require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
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require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
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// Langs
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$langs->load("companies");
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$langs->load("companies");
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$langs->load("other");
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$langs->load("other");
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$langs->load("compta");
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$langs->load("compta");
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@ -77,6 +73,7 @@ $date_endyear = GETPOST('date_endyear');
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$action = GETPOST('action','aZ09');
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$action = GETPOST('action','aZ09');
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$now = dol_now();
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$now = dol_now();
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$action = GETPOST('action','aZ09');
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// Security check
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// Security check
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if ($user->societe_id > 0 && empty($id_journal))
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if ($user->societe_id > 0 && empty($id_journal))
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@ -140,6 +137,7 @@ $paymentexpensereportstatic = new PaymentExpenseReport($db);
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$accountingjournalstatic = new AccountingJournal($db);
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$accountingjournalstatic = new AccountingJournal($db);
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$accountingjournalstatic->fetch($id_journal);
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$accountingjournalstatic->fetch($id_journal);
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$journal = $accountingjournalstatic->code;
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$journal = $accountingjournalstatic->code;
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$journal_label = $accountingjournalstatic->label;
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dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG);
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dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG);
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$result = $db->query($sql);
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$result = $db->query($sql);
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@ -361,6 +359,7 @@ if (! $error && $action == 'writebookkeeping') {
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$bookkeeping->debit = ($mt >= 0 ? $mt : 0);
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$bookkeeping->debit = ($mt >= 0 ? $mt : 0);
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$bookkeeping->credit = ($mt < 0 ? - $mt : 0);
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$bookkeeping->credit = ($mt < 0 ? - $mt : 0);
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$bookkeeping->code_journal = $journal;
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$bookkeeping->code_journal = $journal;
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$bookkeeping->journal_label = $journal_label;
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$bookkeeping->fk_user_author = $user->id;
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$bookkeeping->fk_user_author = $user->id;
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$bookkeeping->date_create = $now;
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$bookkeeping->date_create = $now;
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@ -454,6 +453,7 @@ if (! $error && $action == 'writebookkeeping') {
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$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
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$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
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$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
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$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
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$bookkeeping->code_journal = $journal;
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$bookkeeping->code_journal = $journal;
|
||||||
|
$bookkeeping->journal_label = $journal_label;
|
||||||
$bookkeeping->fk_user_author = $user->id;
|
$bookkeeping->fk_user_author = $user->id;
|
||||||
$bookkeeping->date_create = $now;
|
$bookkeeping->date_create = $now;
|
||||||
|
|
||||||
|
|||||||
@ -27,8 +27,6 @@
|
|||||||
* \brief Page with expense reports journal
|
* \brief Page with expense reports journal
|
||||||
*/
|
*/
|
||||||
require '../../main.inc.php';
|
require '../../main.inc.php';
|
||||||
|
|
||||||
// Class
|
|
||||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
|
||||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||||
@ -38,7 +36,6 @@ require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
|
|||||||
require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php';
|
require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php';
|
||||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
|
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
|
||||||
|
|
||||||
// Langs
|
|
||||||
$langs->load("compta");
|
$langs->load("compta");
|
||||||
$langs->load("bills");
|
$langs->load("bills");
|
||||||
$langs->load("other");
|
$langs->load("other");
|
||||||
@ -46,8 +43,8 @@ $langs->load("main");
|
|||||||
$langs->load("accountancy");
|
$langs->load("accountancy");
|
||||||
$langs->load("trips");
|
$langs->load("trips");
|
||||||
|
|
||||||
// Multi journal
|
|
||||||
$id_journal = GETPOST('id_journal', 'int');
|
$id_journal = GETPOST('id_journal', 'int');
|
||||||
|
$action = GETPOST('action','aZ09');
|
||||||
|
|
||||||
$date_startmonth = GETPOST('date_startmonth');
|
$date_startmonth = GETPOST('date_startmonth');
|
||||||
$date_startday = GETPOST('date_startday');
|
$date_startday = GETPOST('date_startday');
|
||||||
@ -62,16 +59,15 @@ $now = dol_now();
|
|||||||
if ($user->societe_id > 0)
|
if ($user->societe_id > 0)
|
||||||
accessforbidden();
|
accessforbidden();
|
||||||
|
|
||||||
$action = GETPOST('action','aZ09');
|
|
||||||
|
|
||||||
|
|
||||||
/*
|
/*
|
||||||
* Actions
|
* Actions
|
||||||
*/
|
*/
|
||||||
// Get code of finance journal
|
|
||||||
|
// Get informations of journal
|
||||||
$accountingjournalstatic = new AccountingJournal($db);
|
$accountingjournalstatic = new AccountingJournal($db);
|
||||||
$accountingjournalstatic->fetch($id_journal);
|
$accountingjournalstatic->fetch($id_journal);
|
||||||
$journal = $accountingjournalstatic->code;
|
$journal = $accountingjournalstatic->code;
|
||||||
|
$journal_label = $accountingjournalstatic->label;
|
||||||
|
|
||||||
$year_current = strftime("%Y", dol_now());
|
$year_current = strftime("%Y", dol_now());
|
||||||
$pastmonth = strftime("%m", dol_now()) - 1;
|
$pastmonth = strftime("%m", dol_now()) - 1;
|
||||||
@ -187,6 +183,7 @@ if ($action == 'writebookkeeping') {
|
|||||||
$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
|
$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
|
||||||
$bookkeeping->credit = ($mt > 0) ? $mt : 0;
|
$bookkeeping->credit = ($mt > 0) ? $mt : 0;
|
||||||
$bookkeeping->code_journal = $journal;
|
$bookkeeping->code_journal = $journal;
|
||||||
|
$bookkeeping->journal_label = $journal_label;
|
||||||
$bookkeeping->fk_user_author = $user->id;
|
$bookkeeping->fk_user_author = $user->id;
|
||||||
|
|
||||||
$result = $bookkeeping->create($user);
|
$result = $bookkeeping->create($user);
|
||||||
@ -233,6 +230,7 @@ if ($action == 'writebookkeeping') {
|
|||||||
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
|
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
|
||||||
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
|
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
|
||||||
$bookkeeping->code_journal = $journal;
|
$bookkeeping->code_journal = $journal;
|
||||||
|
$bookkeeping->journal_label = $journal_label;
|
||||||
$bookkeeping->fk_user_author = $user->id;
|
$bookkeeping->fk_user_author = $user->id;
|
||||||
|
|
||||||
$result = $bookkeeping->create($user);
|
$result = $bookkeeping->create($user);
|
||||||
@ -277,6 +275,7 @@ if ($action == 'writebookkeeping') {
|
|||||||
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
|
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
|
||||||
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
|
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
|
||||||
$bookkeeping->code_journal = $journal;
|
$bookkeeping->code_journal = $journal;
|
||||||
|
$bookkeeping->journal_label = $journal_label;
|
||||||
$bookkeeping->fk_user_author = $user->id;
|
$bookkeeping->fk_user_author = $user->id;
|
||||||
|
|
||||||
$result = $bookkeeping->create($user);
|
$result = $bookkeeping->create($user);
|
||||||
@ -444,7 +443,7 @@ if (empty($action) || $action == 'view') {
|
|||||||
|
|
||||||
llxHeader('', $langs->trans("ExpenseReportsJournal"));
|
llxHeader('', $langs->trans("ExpenseReportsJournal"));
|
||||||
|
|
||||||
$nom = $langs->trans("ExpenseReportsJournal");
|
$nom = $langs->trans("ExpenseReportsJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
|
||||||
$nomlink = '';
|
$nomlink = '';
|
||||||
$periodlink = '';
|
$periodlink = '';
|
||||||
$exportlink = '';
|
$exportlink = '';
|
||||||
|
|||||||
@ -3,7 +3,7 @@
|
|||||||
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
|
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
|
||||||
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
|
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
|
||||||
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
|
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
|
||||||
* Copyright (C) 2013-2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
|
* Copyright (C) 2013-2015 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||||
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
|
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
|
||||||
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
|
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
|
||||||
*
|
*
|
||||||
@ -27,23 +27,24 @@
|
|||||||
* \brief Page with purchases journal
|
* \brief Page with purchases journal
|
||||||
*/
|
*/
|
||||||
require '../../main.inc.php';
|
require '../../main.inc.php';
|
||||||
|
|
||||||
// Class
|
|
||||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
|
||||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||||
|
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
|
||||||
|
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
|
||||||
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
|
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 . '/fourn/class/fournisseur.class.php';
|
||||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
|
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
|
||||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
|
|
||||||
|
|
||||||
// Langs
|
|
||||||
$langs->load("compta");
|
$langs->load("compta");
|
||||||
$langs->load("bills");
|
$langs->load("bills");
|
||||||
$langs->load("other");
|
$langs->load("other");
|
||||||
$langs->load("main");
|
$langs->load("main");
|
||||||
$langs->load("accountancy");
|
$langs->load("accountancy");
|
||||||
|
|
||||||
|
$id_journal = GETPOST('id_journal', 'int');
|
||||||
|
$action = GETPOST('action','aZ09');
|
||||||
|
|
||||||
$date_startmonth = GETPOST('date_startmonth');
|
$date_startmonth = GETPOST('date_startmonth');
|
||||||
$date_startday = GETPOST('date_startday');
|
$date_startday = GETPOST('date_startday');
|
||||||
$date_startyear = GETPOST('date_startyear');
|
$date_startyear = GETPOST('date_startyear');
|
||||||
@ -57,13 +58,16 @@ $now = dol_now();
|
|||||||
if ($user->societe_id > 0)
|
if ($user->societe_id > 0)
|
||||||
accessforbidden();
|
accessforbidden();
|
||||||
|
|
||||||
$action = GETPOST('action','aZ09');
|
|
||||||
|
|
||||||
|
|
||||||
/*
|
/*
|
||||||
* Actions
|
* Actions
|
||||||
*/
|
*/
|
||||||
|
|
||||||
|
// Get informations of journal
|
||||||
|
$accountingjournalstatic = new AccountingJournal($db);
|
||||||
|
$accountingjournalstatic->fetch($id_journal);
|
||||||
|
$journal = $accountingjournalstatic->code;
|
||||||
|
$journal_label = $accountingjournalstatic->label;
|
||||||
|
|
||||||
$year_current = strftime("%Y", dol_now());
|
$year_current = strftime("%Y", dol_now());
|
||||||
$pastmonth = strftime("%m", dol_now()) - 1;
|
$pastmonth = strftime("%m", dol_now()) - 1;
|
||||||
$pastmonthyear = $year_current;
|
$pastmonthyear = $year_current;
|
||||||
@ -217,7 +221,8 @@ if ($action == 'writebookkeeping') {
|
|||||||
$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
|
$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
|
||||||
$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
|
$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
|
||||||
$bookkeeping->credit = ($mt > 0) ? $mt : 0;
|
$bookkeeping->credit = ($mt > 0) ? $mt : 0;
|
||||||
$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
|
$bookkeeping->code_journal = $journal;
|
||||||
|
$bookkeeping->journal_label = $journal_label;
|
||||||
$bookkeeping->fk_user_author = $user->id;
|
$bookkeeping->fk_user_author = $user->id;
|
||||||
|
|
||||||
$result = $bookkeeping->create($user);
|
$result = $bookkeeping->create($user);
|
||||||
@ -263,7 +268,8 @@ if ($action == 'writebookkeeping') {
|
|||||||
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
|
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
|
||||||
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
|
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
|
||||||
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
|
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
|
||||||
$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
|
$bookkeeping->code_journal = $journal;
|
||||||
|
$bookkeeping->journal_label = $journal_label;
|
||||||
$bookkeeping->fk_user_author = $user->id;
|
$bookkeeping->fk_user_author = $user->id;
|
||||||
|
|
||||||
$result = $bookkeeping->create($user);
|
$result = $bookkeeping->create($user);
|
||||||
@ -307,7 +313,8 @@ if ($action == 'writebookkeeping') {
|
|||||||
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
|
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
|
||||||
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
|
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
|
||||||
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
|
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
|
||||||
$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
|
$bookkeeping->code_journal = $journal;
|
||||||
|
$bookkeeping->journal_label = $journal_label;
|
||||||
$bookkeeping->fk_user_author = $user->id;
|
$bookkeeping->fk_user_author = $user->id;
|
||||||
|
|
||||||
$result = $bookkeeping->create($user);
|
$result = $bookkeeping->create($user);
|
||||||
@ -337,7 +344,6 @@ if ($action == 'writebookkeeping') {
|
|||||||
{
|
{
|
||||||
$db->rollback();
|
$db->rollback();
|
||||||
}
|
}
|
||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
if (empty($error) && count($tabpay)) {
|
if (empty($error) && count($tabpay)) {
|
||||||
@ -351,7 +357,6 @@ if ($action == 'writebookkeeping') {
|
|||||||
{
|
{
|
||||||
setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
|
setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
|
||||||
}
|
}
|
||||||
|
|
||||||
$action='';
|
$action='';
|
||||||
}
|
}
|
||||||
|
|
||||||
@ -488,7 +493,7 @@ if (empty($action) || $action == 'view') {
|
|||||||
|
|
||||||
llxHeader('', $langs->trans("PurchasesJournal"));
|
llxHeader('', $langs->trans("PurchasesJournal"));
|
||||||
|
|
||||||
$nom = $langs->trans("PurchasesJournal");
|
$nom = $langs->trans("PurchasesJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
|
||||||
$nomlink = '';
|
$nomlink = '';
|
||||||
$periodlink = '';
|
$periodlink = '';
|
||||||
$exportlink = '';
|
$exportlink = '';
|
||||||
@ -503,7 +508,9 @@ if (empty($action) || $action == 'view') {
|
|||||||
|
|
||||||
$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
|
$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
|
||||||
|
|
||||||
journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
|
$varlink = 'id_journal=' . $id_journal;
|
||||||
|
|
||||||
|
journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
|
||||||
|
|
||||||
/*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
|
/*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
|
||||||
print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans("Export") . '" disabled="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>';
|
print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans("Export") . '" disabled="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>';
|
||||||
@ -537,7 +544,6 @@ if (empty($action) || $action == 'view') {
|
|||||||
$i = 0;
|
$i = 0;
|
||||||
print "<table class=\"noborder\" width=\"100%\">";
|
print "<table class=\"noborder\" width=\"100%\">";
|
||||||
print "<tr class=\"liste_titre\">";
|
print "<tr class=\"liste_titre\">";
|
||||||
// /print "<td>".$langs->trans("JournalNum")."</td>";
|
|
||||||
print "<td></td>";
|
print "<td></td>";
|
||||||
print "<td>" . $langs->trans("Date") . "</td>";
|
print "<td>" . $langs->trans("Date") . "</td>";
|
||||||
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
|
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
|
||||||
@ -590,6 +596,7 @@ if (empty($action) || $action == 'view') {
|
|||||||
print "</tr>";
|
print "</tr>";
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
// VAT
|
// VAT
|
||||||
foreach ( $tabtva[$key] as $k => $mt ) {
|
foreach ( $tabtva[$key] as $k => $mt ) {
|
||||||
if ($mt) {
|
if ($mt) {
|
||||||
|
|||||||
@ -4,7 +4,7 @@
|
|||||||
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
|
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
|
||||||
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
|
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
|
||||||
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.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) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
|
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
|
||||||
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
|
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
|
||||||
* Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
|
* Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
|
||||||
@ -29,17 +29,15 @@
|
|||||||
* \brief Page with sells journal
|
* \brief Page with sells journal
|
||||||
*/
|
*/
|
||||||
require '../../main.inc.php';
|
require '../../main.inc.php';
|
||||||
|
|
||||||
// Class
|
|
||||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
|
||||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
||||||
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
||||||
|
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
|
||||||
|
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
|
||||||
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
|
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
|
||||||
require_once DOL_DOCUMENT_ROOT . '/societe/class/client.class.php';
|
require_once DOL_DOCUMENT_ROOT . '/societe/class/client.class.php';
|
||||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
|
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
|
||||||
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
|
|
||||||
|
|
||||||
// Langs
|
|
||||||
$langs->load("commercial");
|
$langs->load("commercial");
|
||||||
$langs->load("compta");
|
$langs->load("compta");
|
||||||
$langs->load("bills");
|
$langs->load("bills");
|
||||||
@ -47,6 +45,9 @@ $langs->load("other");
|
|||||||
$langs->load("main");
|
$langs->load("main");
|
||||||
$langs->load("accountancy");
|
$langs->load("accountancy");
|
||||||
|
|
||||||
|
$id_journal = GETPOST('id_journal', 'int');
|
||||||
|
$action = GETPOST('action','aZ09');
|
||||||
|
|
||||||
$date_startmonth = GETPOST('date_startmonth');
|
$date_startmonth = GETPOST('date_startmonth');
|
||||||
$date_startday = GETPOST('date_startday');
|
$date_startday = GETPOST('date_startday');
|
||||||
$date_startyear = GETPOST('date_startyear');
|
$date_startyear = GETPOST('date_startyear');
|
||||||
@ -60,13 +61,17 @@ $now = dol_now();
|
|||||||
if ($user->societe_id > 0)
|
if ($user->societe_id > 0)
|
||||||
accessforbidden();
|
accessforbidden();
|
||||||
|
|
||||||
$action = GETPOST('action','aZ09');
|
|
||||||
|
|
||||||
|
|
||||||
/*
|
/*
|
||||||
* Actions
|
* Actions
|
||||||
*/
|
*/
|
||||||
|
|
||||||
|
// Get informations of journal
|
||||||
|
$accountingjournalstatic = new AccountingJournal($db);
|
||||||
|
$accountingjournalstatic->fetch($id_journal);
|
||||||
|
$journal = $accountingjournalstatic->code;
|
||||||
|
$journal_label = $accountingjournalstatic->label;
|
||||||
|
|
||||||
$year_current = strftime("%Y", dol_now());
|
$year_current = strftime("%Y", dol_now());
|
||||||
$pastmonth = strftime("%m", dol_now()) - 1;
|
$pastmonth = strftime("%m", dol_now()) - 1;
|
||||||
$pastmonthyear = $year_current;
|
$pastmonthyear = $year_current;
|
||||||
@ -234,7 +239,8 @@ if ($action == 'writebookkeeping') {
|
|||||||
$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
|
$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
|
||||||
$bookkeeping->debit = ($mt >= 0) ? $mt : 0;
|
$bookkeeping->debit = ($mt >= 0) ? $mt : 0;
|
||||||
$bookkeeping->credit = ($mt < 0) ? $mt : 0;
|
$bookkeeping->credit = ($mt < 0) ? $mt : 0;
|
||||||
$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
|
$bookkeeping->code_journal = $journal;
|
||||||
|
$bookkeeping->journal_label = $journal_label;
|
||||||
$bookkeeping->fk_user_author = $user->id;
|
$bookkeeping->fk_user_author = $user->id;
|
||||||
|
|
||||||
$result = $bookkeeping->create($user);
|
$result = $bookkeeping->create($user);
|
||||||
@ -278,7 +284,8 @@ if ($action == 'writebookkeeping') {
|
|||||||
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
|
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
|
||||||
$bookkeeping->debit = ($mt < 0) ? $mt : 0;
|
$bookkeeping->debit = ($mt < 0) ? $mt : 0;
|
||||||
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
|
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
|
||||||
$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
|
$bookkeeping->code_journal = $journal;
|
||||||
|
$bookkeeping->journal_label = $journal_label;
|
||||||
$bookkeeping->fk_user_author = $user->id;
|
$bookkeeping->fk_user_author = $user->id;
|
||||||
|
|
||||||
$result = $bookkeeping->create($user);
|
$result = $bookkeeping->create($user);
|
||||||
@ -321,7 +328,8 @@ if ($action == 'writebookkeeping') {
|
|||||||
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
|
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
|
||||||
$bookkeeping->debit = ($mt < 0) ? $mt : 0;
|
$bookkeeping->debit = ($mt < 0) ? $mt : 0;
|
||||||
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
|
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
|
||||||
$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
|
$bookkeeping->code_journal = $journal;
|
||||||
|
$bookkeeping->journal_label = $journal_label;
|
||||||
$bookkeeping->fk_user_author = $user->id;
|
$bookkeeping->fk_user_author = $user->id;
|
||||||
|
|
||||||
$result = $bookkeeping->create($user);
|
$result = $bookkeeping->create($user);
|
||||||
@ -505,7 +513,7 @@ if (empty($action) || $action == 'view') {
|
|||||||
|
|
||||||
llxHeader('', $langs->trans("SellsJournal"));
|
llxHeader('', $langs->trans("SellsJournal"));
|
||||||
|
|
||||||
$nom = $langs->trans("SellsJournal");
|
$nom = $langs->trans("SellsJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
|
||||||
$nomlink = '';
|
$nomlink = '';
|
||||||
$periodlink = '';
|
$periodlink = '';
|
||||||
$exportlink = '';
|
$exportlink = '';
|
||||||
@ -518,7 +526,9 @@ if (empty($action) || $action == 'view') {
|
|||||||
$description .= $langs->trans("DepositsAreIncluded");
|
$description .= $langs->trans("DepositsAreIncluded");
|
||||||
$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
|
$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
|
||||||
|
|
||||||
journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
|
$varlink = 'id_journal=' . $id_journal;
|
||||||
|
|
||||||
|
journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
|
||||||
|
|
||||||
/*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
|
/*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
|
||||||
print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans("Export") . '" disabled="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>';
|
print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans("Export") . '" disabled="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>';
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user