Merge pull request #4696 from aspangaro/3.9-p14
Fix: 3.9rc2 Use getNomUrl to show account_parent instead of rowid of the accountancy account
This commit is contained in:
Laurent Destailleur
commit
839b2074ce
@ -1,6 +1,6 @@
|
||||
<?php
|
||||
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
|
||||
/* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
|
||||
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.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
|
||||
@ -17,9 +17,9 @@
|
||||
*/
|
||||
|
||||
/**
|
||||
* \file htdocs/accountancy/admin/account.php
|
||||
* \ingroup Accounting Expert
|
||||
* \brief List accounting account
|
||||
* \file htdocs/accountancy/admin/account.php
|
||||
* \ingroup Advanced accountancy
|
||||
* \brief List accounting account
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
@ -104,10 +104,12 @@ llxHeader('', $langs->trans("ListAccounts"));
|
||||
|
||||
$pcgver = $conf->global->CHARTOFACCOUNTS;
|
||||
|
||||
$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.pcg_subtype, aa.account_number, aa.account_parent , aa.label, aa.active ";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa, " . MAIN_DB_PREFIX . "accounting_system as asy";
|
||||
$sql .= " WHERE aa.fk_pcg_version = asy.pcg_version";
|
||||
$sql .= " AND asy.rowid = " . $pcgver;
|
||||
$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.pcg_subtype, aa.account_number, aa.account_parent , aa.label, aa.active, ";
|
||||
$sql .= " a2.rowid as rowid2, a2.label as label2, a2.account_number as account_number2";
|
||||
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa";
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON aa.account_parent = a2.rowid";
|
||||
$sql .= " WHERE asy.rowid = " . $pcgver;
|
||||
|
||||
if (strlen(trim($search_account))) {
|
||||
$sql .= " AND aa.account_number like '%" . $search_account . "%'";
|
||||
@ -175,6 +177,7 @@ if ($result) {
|
||||
$var = false;
|
||||
|
||||
$accountstatic = new AccountingAccount($db);
|
||||
$accountparent = new AccountingAccount($db);
|
||||
|
||||
while ( $i < min($num, $limit) ) {
|
||||
$obj = $db->fetch_object($resql);
|
||||
@ -186,7 +189,19 @@ if ($result) {
|
||||
print '<tr ' . $bc[$var] . '>';
|
||||
print '<td>' . $accountstatic->getNomUrl(1) . '</td>';
|
||||
print '<td>' . $obj->label . '</td>';
|
||||
print '<td>' . $obj->account_parent . '</td>';
|
||||
|
||||
if ($obj->account_parent)
|
||||
{
|
||||
$accountparent->id = $obj->rowid2;
|
||||
$accountparent->label = $obj->label2;
|
||||
$accountparent->account_number = $obj->account_number2;
|
||||
|
||||
print '<td>' . $accountparent->getNomUrl(1) . '</td>';
|
||||
}
|
||||
else
|
||||
{
|
||||
print '<td> </td>';
|
||||
}
|
||||
print '<td>' . $obj->pcg_type . '</td>';
|
||||
print '<td>' . $obj->pcg_subtype . '</td>';
|
||||
print '<td>';
|
||||
|
||||
@ -23,9 +23,9 @@
|
||||
*/
|
||||
|
||||
/**
|
||||
* \file htdocs/accountancy/journal/bankjournal.php
|
||||
* \ingroup Accounting Expert
|
||||
* \brief Page with bank journal
|
||||
* \file htdocs/accountancy/journal/bankjournal.php
|
||||
* \ingroup Advanced accountancy
|
||||
* \brief Page with bank journal
|
||||
*/
|
||||
require '../../main.inc.php';
|
||||
|
||||
@ -72,7 +72,7 @@ $now = dol_now();
|
||||
if ($user->societe_id > 0 && empty($id_bank_account))
|
||||
accessforbidden();
|
||||
|
||||
/*
|
||||
/*
|
||||
* View
|
||||
*/
|
||||
$year_current = strftime("%Y", dol_now());
|
||||
@ -127,7 +127,7 @@ $journal = $bank_code_journal->accountancy_journal;
|
||||
dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG);
|
||||
$result = $db->query($sql);
|
||||
if ($result) {
|
||||
|
||||
|
||||
$num = $db->num_rows($result);
|
||||
// Variables
|
||||
$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef"));
|
||||
@ -135,22 +135,22 @@ if ($result) {
|
||||
$accountancy_account_salary = (! empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) ? $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT : $langs->trans("CodeNotDef"));
|
||||
$accountancy_account_pay_vat = (! empty($conf->global->ACCOUNTING_VAT_PAY_ACCOUNT) ? $conf->global->ACCOUNTING_VAT_PAY_ACCOUNT : $langs->trans("CodeNotDef"));
|
||||
$accountancy_account_pay_donation = (! empty($conf->global->DONATION_ACCOUNTINGACCOUNT) ? $conf->global->DONATION_ACCOUNTINGACCOUNT : $langs->trans("CodeNotDef"));
|
||||
|
||||
|
||||
$tabpay = array ();
|
||||
$tabbq = array ();
|
||||
$tabtp = array ();
|
||||
$tabtype = array ();
|
||||
|
||||
|
||||
$i = 0;
|
||||
while ( $i < $num ) {
|
||||
$obj = $db->fetch_object($result);
|
||||
|
||||
|
||||
$tabcompany[$obj->rowid] = array (
|
||||
'id' => $obj->socid,
|
||||
'name' => $obj->name,
|
||||
'code_client' => $obj->code_compta
|
||||
);
|
||||
|
||||
|
||||
// Controls
|
||||
$compta_bank = $obj->account_number;
|
||||
if ($obj->label == '(SupplierInvoicePayment)')
|
||||
@ -159,8 +159,8 @@ if ($result) {
|
||||
$compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $cptcli);
|
||||
if ($obj->typeop == '(BankTransfert)')
|
||||
$compta_soc = $conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH;
|
||||
|
||||
// Variable bookkeeping
|
||||
|
||||
// Variable bookkeeping
|
||||
$tabpay[$obj->rowid]["date"] = $obj->do;
|
||||
$tabpay[$obj->rowid]["type_payment"] = $obj->fk_type;
|
||||
$tabpay[$obj->rowid]["ref"] = $obj->label;
|
||||
@ -171,12 +171,12 @@ if ($result) {
|
||||
$tabpay[$obj->rowid]["lib"] = dol_trunc($obj->label, 60);
|
||||
}
|
||||
$links = $object->get_url($obj->rowid);
|
||||
|
||||
|
||||
// get_url may return -1 which is not traversable
|
||||
if (is_array($links)) {
|
||||
foreach ( $links as $key => $val ) {
|
||||
$tabtype[$obj->rowid] = $links[$key]['type'];
|
||||
|
||||
|
||||
if ($links[$key]['type'] == 'payment') {
|
||||
$paymentstatic->id = $links[$key]['url_id'];
|
||||
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentstatic->getNomUrl(2);
|
||||
@ -197,7 +197,7 @@ if ($result) {
|
||||
} else if ($links[$key]['type'] == 'sc') {
|
||||
$chargestatic->id = $links[$key]['url_id'];
|
||||
$chargestatic->ref = $links[$key]['url_id'];
|
||||
|
||||
|
||||
$tabpay[$obj->rowid]["lib"] .= ' ' . $chargestatic->getNomUrl(2);
|
||||
if (preg_match('/^\((.*)\)$/i', $links[$key]['label'], $reg)) {
|
||||
if ($reg[1] == 'socialcontribution')
|
||||
@ -208,14 +208,14 @@ if ($result) {
|
||||
}
|
||||
$chargestatic->ref = $chargestatic->lib;
|
||||
$tabpay[$obj->rowid]["soclib"] = $chargestatic->getNomUrl(1, 30);
|
||||
|
||||
|
||||
$sqlmid = 'SELECT cchgsoc.accountancy_code';
|
||||
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "c_chargesociales cchgsoc ";
|
||||
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "chargesociales as chgsoc ON chgsoc.fk_type=cchgsoc.id";
|
||||
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementcharge as paycharg ON paycharg.fk_charge=chgsoc.rowid";
|
||||
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_url as bkurl ON bkurl.url_id=paycharg.rowid";
|
||||
$sqlmid .= " WHERE bkurl.fk_bank=" . $obj->rowid;
|
||||
|
||||
|
||||
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
|
||||
$resultmid = $db->query($sqlmid);
|
||||
if ($resultmid) {
|
||||
@ -247,9 +247,9 @@ if ($result) {
|
||||
}*/
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
$tabbq[$obj->rowid][$compta_bank] += $obj->amount;
|
||||
|
||||
|
||||
// if($obj->socid)$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
|
||||
|
||||
$i ++;
|
||||
@ -265,7 +265,7 @@ if ($result) {
|
||||
// Write bookkeeping
|
||||
if ($action == 'writebookkeeping') {
|
||||
$now = dol_now();
|
||||
|
||||
|
||||
$error = 0;
|
||||
foreach ( $tabpay as $key => $val ) {
|
||||
// Bank
|
||||
@ -286,9 +286,9 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->code_journal = $journal;
|
||||
$bookkeeping->fk_user_author = $user->id;
|
||||
$bookkeeping->date_create = $now;
|
||||
|
||||
|
||||
if ($tabtype[$key] == 'payment') {
|
||||
|
||||
|
||||
$sqlmid = 'SELECT fac.facnumber';
|
||||
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
|
||||
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
|
||||
@ -301,7 +301,7 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->doc_ref = $objmid->facnumber;
|
||||
}
|
||||
} else if ($tabtype[$key] == 'payment_supplier') {
|
||||
|
||||
|
||||
$sqlmid = 'SELECT facf.ref_supplier,facf.ref';
|
||||
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
|
||||
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
|
||||
@ -315,7 +315,7 @@ if ($action == 'writebookkeeping') {
|
||||
;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
$result = $bookkeeping->create($user);
|
||||
if ($result < 0) {
|
||||
$error ++;
|
||||
@ -338,12 +338,12 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->code_journal = $journal;
|
||||
$bookkeeping->fk_user_author = $user->id;
|
||||
$bookkeeping->date_create = $now;
|
||||
|
||||
|
||||
if ($tabtype[$key] == 'sc') {
|
||||
$bookkeeping->code_tiers = '';
|
||||
$bookkeeping->numero_compte = $k;
|
||||
} else if ($tabtype[$key] == 'payment') {
|
||||
|
||||
|
||||
$sqlmid = 'SELECT fac.facnumber';
|
||||
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
|
||||
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
|
||||
@ -358,7 +358,7 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->code_tiers = $k;
|
||||
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
|
||||
} else if ($tabtype[$key] == 'payment_supplier') {
|
||||
|
||||
|
||||
$sqlmid = 'SELECT facf.ref_supplier,facf.ref';
|
||||
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
|
||||
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
|
||||
@ -373,7 +373,7 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->code_tiers = $k;
|
||||
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
|
||||
} else if ($tabtype[$key] == 'company') {
|
||||
|
||||
|
||||
$sqlmid = 'SELECT fac.facnumber';
|
||||
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
|
||||
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
|
||||
@ -392,7 +392,7 @@ if ($action == 'writebookkeeping') {
|
||||
$bookkeeping->doc_ref = $k;
|
||||
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
|
||||
}
|
||||
|
||||
|
||||
$result = $bookkeeping->create($user);
|
||||
if ($result < 0) {
|
||||
$error ++;
|
||||
@ -400,7 +400,7 @@ if ($action == 'writebookkeeping') {
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
if (empty($error)) {
|
||||
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
|
||||
}
|
||||
@ -408,25 +408,25 @@ if ($action == 'writebookkeeping') {
|
||||
// Export
|
||||
if ($action == 'export_csv') {
|
||||
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
|
||||
|
||||
|
||||
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
|
||||
|
||||
|
||||
$companystatic = new Client($db);
|
||||
|
||||
|
||||
// Model Cegid Expert Export
|
||||
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2)
|
||||
{
|
||||
$sep = ";";
|
||||
|
||||
|
||||
foreach ( $tabpay as $key => $val ) {
|
||||
$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
|
||||
|
||||
|
||||
$companystatic->id = $tabcompany[$key]['id'];
|
||||
$companystatic->name = $tabcompany[$key]['name'];
|
||||
$companystatic->client = $tabcompany[$key]['code_client'];
|
||||
|
||||
|
||||
$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
|
||||
|
||||
|
||||
// Bank
|
||||
foreach ( $tabbq[$key] as $k => $mt ) {
|
||||
print $date . $sep;
|
||||
@ -439,7 +439,7 @@ if ($action == 'export_csv') {
|
||||
print $val["ref"] . $sep;
|
||||
print "\n";
|
||||
}
|
||||
|
||||
|
||||
// Third party
|
||||
if (is_array($tabtp[$key])) {
|
||||
foreach ( $tabtp[$key] as $k => $mt ) {
|
||||
@ -477,10 +477,10 @@ if ($action == 'export_csv') {
|
||||
// Model Classic Export
|
||||
foreach ( $tabpay as $key => $val ) {
|
||||
$date = dol_print_date($db->jdate($val["date"]), 'day');
|
||||
|
||||
|
||||
$companystatic->id = $tabcompany[$key]['id'];
|
||||
$companystatic->name = $tabcompany[$key]['name'];
|
||||
|
||||
|
||||
// Bank
|
||||
foreach ( $tabbq[$key] as $k => $mt ) {
|
||||
print '"' . $date . '"' . $sep;
|
||||
@ -491,7 +491,7 @@ if ($action == 'export_csv') {
|
||||
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
|
||||
print "\n";
|
||||
}
|
||||
|
||||
|
||||
// Third party
|
||||
if (is_array($tabtp[$key])) {
|
||||
foreach ( $tabtp[$key] as $k => $mt ) {
|
||||
@ -520,23 +520,23 @@ if ($action == 'export_csv') {
|
||||
}
|
||||
} else {
|
||||
$form = new Form($db);
|
||||
|
||||
|
||||
llxHeader('', $langs->trans("FinanceJournal"));
|
||||
|
||||
|
||||
$nom = $langs->trans("FinanceJournal") . ' - ' . $journal;
|
||||
$builddate = time();
|
||||
$description = $langs->trans("DescFinanceJournal") . '<br>';
|
||||
$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);
|
||||
|
||||
|
||||
$varlink = 'id_account=' . $id_bank_account;
|
||||
report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array (
|
||||
'action' => ''
|
||||
), '', $varlink);
|
||||
|
||||
|
||||
print '<input type="button" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
|
||||
|
||||
|
||||
print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
|
||||
|
||||
|
||||
print '
|
||||
<script type="text/javascript">
|
||||
function launch_export() {
|
||||
@ -550,12 +550,12 @@ if ($action == 'export_csv') {
|
||||
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
|
||||
}
|
||||
</script>';
|
||||
|
||||
|
||||
/*
|
||||
* Show result array
|
||||
*/
|
||||
print '<br><br>';
|
||||
|
||||
|
||||
$i = 0;
|
||||
print "<table class=\"noborder\" width=\"100%\">";
|
||||
print "<tr class=\"liste_titre\">";
|
||||
@ -566,10 +566,10 @@ if ($action == 'export_csv') {
|
||||
print "<td>" . $langs->trans("PaymentMode") . "</td>";
|
||||
print "<td align='right'>" . $langs->trans("Debit") . "</td><td align='right'>" . $langs->trans("Credit") . "</td>";
|
||||
print "</tr>\n";
|
||||
|
||||
|
||||
$var = true;
|
||||
$r = '';
|
||||
|
||||
|
||||
foreach ( $tabpay as $key => $val ) {
|
||||
$date = dol_print_date($db->jdate($val["date"]), 'day');
|
||||
|
||||
@ -579,8 +579,8 @@ if ($action == 'export_csv') {
|
||||
if ($val["lib"] == '(CustomerInvoicePayment)') {
|
||||
$reflabel = $langs->trans('CustomerInvoicePayment');
|
||||
}
|
||||
|
||||
// Bank
|
||||
|
||||
// Bank
|
||||
foreach ( $tabbq[$key] as $k => $mt ) {
|
||||
print "<tr " . $bc[$var] . ">";
|
||||
print "<td>" . $date . "</td>";
|
||||
@ -592,7 +592,7 @@ if ($action == 'export_csv') {
|
||||
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
|
||||
print "</tr>";
|
||||
}
|
||||
|
||||
|
||||
// Third party
|
||||
if (is_array($tabtp[$key])) {
|
||||
foreach ( $tabtp[$key] as $k => $mt ) {
|
||||
@ -623,9 +623,9 @@ if ($action == 'export_csv') {
|
||||
}
|
||||
$var = ! $var;
|
||||
}
|
||||
|
||||
|
||||
print "</table>";
|
||||
|
||||
|
||||
llxFooter();
|
||||
}
|
||||
$db->close();
|
||||
|
||||
Loading…
Reference in New Issue
Block a user