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update purchase journal

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add in bookkeeping
add export control
This commit is contained in:
Darkjeff 2017-06-27 11:58:26 +02:00
parent 2e64db2556
commit 618334ac42
1 changed files with 37 additions and 71 deletions
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108
htdocs/accountancy/journal/purchasesjournal.php
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@ -43,7 +43,7 @@ $langs->load("main");
$langs->load("accountancy"); $langs->load("accountancy");
$id_journal = GETPOST('id_journal', 'int'); $id_journal = GETPOST('id_journal', 'int');
$action = GETPOST('action','aZ09'); $action = GETPOST('action','alpha');
$date_startmonth = GETPOST('date_startmonth'); $date_startmonth = GETPOST('date_startmonth');
$date_startday = GETPOST('date_startday'); $date_startday = GETPOST('date_startday');
@ -51,6 +51,7 @@ $date_startyear = GETPOST('date_startyear');
$date_endmonth = GETPOST('date_endmonth'); $date_endmonth = GETPOST('date_endmonth');
$date_endday = GETPOST('date_endday'); $date_endday = GETPOST('date_endday');
$date_endyear = GETPOST('date_endyear'); $date_endyear = GETPOST('date_endyear');
$in_bookkeeping = GETPOST('in_bookkeeping');
$now = dol_now(); $now = dol_now();
@ -108,6 +109,8 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
} }
if ($date_start && $date_end) if ($date_start && $date_end)
$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'"; $sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
if ($in_bookkeeping == 'yes')
$sql .= " AND (f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice') )";
$sql .= " ORDER BY f.datef"; $sql .= " ORDER BY f.datef";
dol_syslog('accountancy/journal/purchasesjournal.php:: $sql=' . $sql); dol_syslog('accountancy/journal/purchasesjournal.php:: $sql=' . $sql);
@ -385,69 +388,15 @@ if ($action == 'writebookkeeping') {
$form = new Form($db); $form = new Form($db);
$companystatic = new Fournisseur($db); $companystatic = new Fournisseur($db);
$invoicestatic = new FactureFournisseur($db);
// Export // Export
/*if ($action == 'export_csv') { if ($action == 'export_csv') {
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL; $journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
// Model Cegid Expert Export
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) {
$sep = ";";
foreach ( $tabfac as $key => $val ) {
$date = dol_print_date($val["date"], '%d%m%Y');
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
if ($mt) {
print $date . $sep;
print $purchase_journal . $sep;
print length_accountg(html_entity_decode($k)) . $sep;
print $sep;
print ($mt < 0 ? 'C' : 'D') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print dol_trunc($val["description"], 32) . $sep;
print $val["ref"];
print "\n";
}
}
// VAT
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print $date . $sep;
print $purchase_journal . $sep;
print length_accountg(html_entity_decode($k)) . $sep;
print $sep;
print ($mt < 0 ? 'C' : 'D') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print $langs->trans("VAT") . $sep;
print $val["ref"];
print "\n";
}
}
foreach ( $tabttc[$key] as $k => $mt ) {
print $date . $sep;
print $purchase_journal . $sep;
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) . $sep;
print length_accounta(html_entity_decode($k)) . $sep;
print ($mt < 0 ? 'D' : 'C') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print $companystatic->name . $sep;
print $val["ref"];
print "\n";
}
}
} elseif ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 1) {
// Model Classic Export
foreach ( $tabfac as $key => $val ) { foreach ( $tabfac as $key => $val ) {
$invoicestatic->id = $key; $invoicestatic->id = $key;
@ -468,44 +417,60 @@ $companystatic = new Fournisseur($db);
$accountingaccount = new AccountingAccount($db); $accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k, true); $accountingaccount->fetch(null, $k, true);
if ($mt) { if ($mt) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep; print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep; print '"' . $val["refsuppliersologest"] . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . dol_trunc($companystatic->name, 16) . ' - ' . $val["refsuppliersologest"] . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
// print '"' . dol_trunc($accountingaccount->label, 32) . '"' . $sep; print " " . $sep;
print '"' . utf8_decode ( dol_trunc($accountingaccount->label, 32) ) . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"'; print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep;
print '"' . $journal_label . '"' ;
print "\n"; print "\n";
} }
} }
// VAT // VAT
foreach ( $tabtva[$key] as $k => $mt ) { foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) { if ($mt) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep; print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep; print '"' . $val["refsuppliersologest"] . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
// print '"' . $langs->trans("VAT") . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . dol_trunc($companystatic->name, 16) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . '"' . $sep; print " " . $sep;
print '"' . $langs->trans("VAT") . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"'; print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep;
print '"' . $journal_label . '"' ;
print "\n"; print "\n";
} }
} }
// Third party // Third party
foreach ( $tabttc[$key] as $k => $mt ) { foreach ( $tabttc[$key] as $k => $mt ) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep; print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep; print '"' . $val["refsuppliersologest"] . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep; print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . dol_trunc($companystatic->name, 16) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("subledger_account") . '"' . $sep; print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"'; print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
print '"' . $journal_label . '"' ;
print "\n";
} }
print "\n";
} }
} }
}
*/
if (empty($action) || $action == 'view') { if (empty($action) || $action == 'view') {
@ -548,6 +513,7 @@ if (empty($action) || $action == 'view') {
else { else {
print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />'; print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
} }
print '<input type="button" class="butAction" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
print '</div>'; print '</div>';
print ' print '