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work on accounting

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This commit is contained in:
Florian HENRY 2015-12-11 11:46:22 +01:00
parent 99c99570cc
commit 8edf3c65c6
8 changed files with 71 additions and 37 deletions
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4
htdocs/accountancy/admin/account.php
View File

@ -76,7 +76,7 @@ if ($action == 'disable') {
$action = 'update';
if ($result < 0) {
setEventMessage($accounting->error, 'errors');
setEventMessages($accounting->error, $accounting->errors, 'errors');
}
} else if ($action == 'enable') {
if ($accounting->fetch($id)) {
@ -84,7 +84,7 @@ if ($action == 'disable') {
}
$action = 'update';
if ($result < 0) {
setEventMessage($accounting->error, 'errors');
setEventMessages($accounting->error, $accounting->errors, 'errors');
}
}

4
htdocs/accountancy/admin/card.php
View File

@ -125,7 +125,7 @@ else if ($action == 'delete')
}
if ($result < 0) {
setEventMessage($accounting->error, 'errors');
setEventMessages($accounting->error, $accounting->errors, 'errors');
}
}
@ -139,7 +139,7 @@ $htmlacc = new FormVentilation($db);
if ($action == 'create')
{
print_fiche_titre($langs->trans('NewAccount'));
print load_fiche_titre($langs->trans('NewAccount'));
print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">' . "\n";
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';

31
htdocs/accountancy/bookkeeping/list.php
View File

@ -30,6 +30,7 @@ require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/html.formventilation.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
// Langs
$langs->load("accountancy");
@ -52,6 +53,7 @@ if ($sortfield == "")
$offset = $conf->liste_limit * $page;
$formventilation = new FormVentilation($db);
$formother = new FormOther($db);
if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers
{
@ -74,7 +76,20 @@ if ($action == 'delbookkeeping') {
$result = $object->delete_by_importkey($import_key);
Header("Location: list.php");
if ($result < 0) {
setEventMessage($object->errors, 'errors');
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
elseif ($action == 'delbookkeepingyear') {
$delyear = GETPOST('delyear', 'int');
if (! empty($delyear)) {
$object = new BookKeeping($db);
$result = $object->delete_by_year($delyear);
Header("Location: list.php");
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
} // Export
@ -86,7 +101,7 @@ else if ($action == 'export_csv') {
$object = new BookKeeping($db);
$result = $object->export_bookkeping('ebp');
if ($result < 0) {
setEventMessage($object->errors, 'errors');
setEventMessages($object->error, $object->errors, 'errors');
}
foreach ( $object->linesexport as $line ) {
@ -147,7 +162,7 @@ else {
print_barre_liste($langs->trans("Bookkeeping"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num);
print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
/*print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="delbookkeeping">';
@ -155,6 +170,16 @@ else {
print '<div class="inline-block divButAction"><input type="submit" class="butAction" value="' . $langs->trans("DelBookKeeping") . '" /></div>';
print '</form>';*/
print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="delbookkeepingyear">';
print $formother->select_year(GETPOST('delyear'),'delyear');
print '<div class="inline-block divButAction"><input type="submit" class="butAction" value="' . $langs->trans("DelBookKeeping") . '" /></div>';
print '</form>';
print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';

15
htdocs/accountancy/customer/list.php
View File

@ -87,10 +87,9 @@ if (! $user->rights->accounting->ventilation->dispatch)
accessforbidden();
$formventilation = new FormVentilation($db);
$accounting = new AccountingAccount($db);
$aarowid_s = $accounting->fetch('', ACCOUNTING_SERVICE_SOLD_ACCOUNT);
$aarowid_p = $accounting->fetch('', ACCOUNTING_PRODUCT_SOLD_ACCOUNT);
$aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT,1);
$aarowid_p = $accounting->fetch('',$conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT,1);
// Purge search criteria
if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) {
@ -242,7 +241,7 @@ if ($result) {
print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"],"l.total_ht","",$param,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("AccountAccounting"), '', '', '', '', 'align="center"');
print_liste_field_titre($langs->trans("AccountAccountingSuggest"), '', '', '', '', 'align="center"');
print_liste_field_titre($langs->trans("IntoAccount"), '', '', '', '', 'align="center"');
print_liste_field_titre('');
print_liste_field_titre($langs->trans("Ventilate") . '<br><label id="select-all">' . $langs->trans('All') . '</label>/<label id="unselect-all">' . $langs->trans('None') . '</label>', '', '', '', '', 'align="center"');
@ -292,12 +291,14 @@ if ($result) {
}
if ($objp->type_l == 1) {
$objp->code_sell_l = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
if ($objp->aarowid == '')
if ($objp->aarowid == '') {
$objp->aarowid_suggest = $aarowid_s;
}
} elseif ($objp->type_l == 0) {
$objp->code_sell_l = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
if ($objp->aarowid == '')
if ($objp->aarowid == '') {
$objp->aarowid_suggest = $aarowid_p;
}
}
if ($objp->code_sell_l != $objp->code_sell_p)
$code_sell_p_l_differ = 'color:red';
@ -333,7 +334,7 @@ if ($result) {
if ($objp->code_sell_l == $objp->code_sell_p) {
print $objp->code_sell_l;
} else {
print 'lines=' . $objp->code_sell_l . '<br />product=' . $objp->code_sell_p;
print $langs->trans("Purchase") . ' = ' . $objp->code_sell_l . '<br />' . $langs->trans("Sell") . ' = ' . $objp->code_sell_p;
}
print '</td>';

30
htdocs/accountancy/journal/bankjournal.php
View File

@ -25,7 +25,7 @@
/**
* \file htdocs/accountancy/journal/bankjournal.php
* \ingroup Accounting Expert
* \brief Page with sells journal
* \brief Page with bank journal
*/
require '../../main.inc.php';
@ -66,6 +66,8 @@ $date_endday = GETPOST('date_endday');
$date_endyear = GETPOST('date_endyear');
$action = GETPOST('action');
$now = dol_now();
// Security check
if ($user->societe_id > 0 && empty($id_bank_account))
accessforbidden();
@ -121,7 +123,7 @@ $bank_code_journal = new Account($db);
$result=$bank_code_journal->fetch($id_bank_account);
$journal=$bank_code_journal->accountancy_journal;
dol_syslog("accountancy/journal/bankjournal.php:: sql=" . $sql, LOG_DEBUG);
dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
@ -280,6 +282,8 @@ if ($result) {
// Write bookkeeping
if ($action == 'writebookkeeping')
{
$now=dol_now();
$error = 0;
foreach ( $tabpay as $key => $val )
{
@ -301,6 +305,7 @@ if ($action == 'writebookkeeping')
$bookkeeping->credit = ($mt < 0 ? - $mt : 0);
$bookkeeping->code_journal = $journal;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_create=$now;
if ($tabtype[$key] == 'payment') {
@ -317,7 +322,7 @@ if ($action == 'writebookkeeping')
}
} else if ($tabtype[$key] == 'payment_supplier') {
$sqlmid = 'SELECT facf.facnumber';
$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";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
@ -326,14 +331,14 @@ if ($action == 'writebookkeeping')
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber;
$bookkeeping->doc_ref = $objmid->ref_supplier.' ('.$objmid->ref.')';;
}
}
$result = $bookkeeping->create();
if ($result < 0) {
$error ++;
setEventMessage($object->errors, 'errors');
setEventMessages($object->error, $object->errors, 'errors');
}
}
// Third party
@ -352,6 +357,7 @@ if ($action == 'writebookkeeping')
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_create=$now;
if ($tabtype[$key] == 'sc') {
$bookkeeping->code_tiers = '';
@ -373,7 +379,7 @@ if ($action == 'writebookkeeping')
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
} else if ($tabtype[$key] == 'payment_supplier') {
$sqlmid = 'SELECT facf.facnumber';
$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";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
@ -382,7 +388,7 @@ if ($action == 'writebookkeeping')
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber;
$bookkeeping->doc_ref = $objmid->ref_supplier.' ('.$objmid->ref.')';
}
$bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
@ -410,17 +416,18 @@ if ($action == 'writebookkeeping')
$result = $bookkeeping->create();
if ($result < 0) {
$error ++;
setEventMessage($object->errors, 'errors');
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
if (empty($error)) {
setEventMessage($langs->trans("GeneralLedgerIsWritten"),'mesgs');
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
}
}
// Export
if ($action == 'export_csv') {
if ($action == 'export_csv')
{
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
header('Content-Type: text/csv');
@ -497,7 +504,8 @@ if ($action == 'export_csv') {
}
}
}
} else { // Model Classic Export
} else // Model Classic Export
{
foreach ( $tabpay as $key => $val ) {
$date = dol_print_date($db->jdate($val["date"]), 'day');

12
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -84,7 +84,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
$idpays = $p[0];
$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.libelle,";
$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.libelle,f.ref_supplier,";
$sql .= " fd.rowid as fdid, fd.description, fd.total_ttc, fd.tva_tx, fd.total_ht, fd.tva as total_tva, fd.product_type,";
$sql .= " s.rowid as socid, s.nom as name, s.code_compta_fournisseur, s.fournisseur,";
$sql .= " s.code_compta_fournisseur, p.accountancy_code_buy , ct.accountancy_code_buy as account_tva, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
@ -135,7 +135,7 @@ if ($result) {
$compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $cpttva);
$tabfac[$obj->rowid]["date"] = $obj->df;
$tabfac[$obj->rowid]["ref"] = $obj->ref;
$tabfac[$obj->rowid]["ref"] = $obj->ref_supplier.' ('.$obj->ref.')';
$tabfac[$obj->rowid]["type"] = $obj->type;
$tabfac[$obj->rowid]["description"] = $obj->description;
$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;
@ -183,7 +183,7 @@ if ($action == 'writebookkeeping') {
$result = $bookkeeping->create();
if ($result < 0) {
$error ++;
setEventMessage($object->errors, 'errors');
setEventMessages($object->error, $object->errors, 'errors');
}
}
@ -213,7 +213,7 @@ if ($action == 'writebookkeeping') {
$result = $bookkeeping->create();
if ($result < 0) {
$error ++;
setEventMessage($object->errors, 'errors');
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
@ -244,14 +244,14 @@ if ($action == 'writebookkeeping') {
$result = $bookkeeping->create();
if ($result < 0) {
$error ++;
setEventMessage($object->errors, 'errors');
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
}
if (empty($error)) {
setEventMessage($langs->trans("GeneralLedgerIsWritten"),'mesgs');
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
}
}

8
htdocs/accountancy/journal/sellsjournal.php
View File

@ -218,7 +218,7 @@ if ($action == 'writebookkeeping')
$result = $bookkeeping->create();
if ($result < 0) {
$error ++;
setEventMessage($object->errors, 'errors');
setEventMessages($object->error, $object->errors, 'errors');
}
}
@ -248,7 +248,7 @@ if ($action == 'writebookkeeping')
$result = $bookkeeping->create();
if ($result < 0) {
$error ++;
setEventMessage($object->errors, 'errors');
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
@ -280,14 +280,14 @@ if ($action == 'writebookkeeping')
$result = $bookkeeping->create();
if ($result < 0) {
$error ++;
setEventMessage($object->errors, 'errors');
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
}
if (empty($error)) {
setEventMessage($langs->trans("GeneralLedgerIsWritten"),'mesgs');
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
}
}

4
htdocs/accountancy/supplier/list.php
View File

@ -94,8 +94,8 @@ $formventilation = new FormVentilation($db);
$accounting = new AccountingAccount($db);
// TODO: we should need to check if result is a really exist accountaccount rowid.....
$aarowid_s = $accounting->fetch('', ACCOUNTING_SERVICE_BUY_ACCOUNT);
$aarowid_p = $accounting->fetch('', ACCOUNTING_PRODUCT_BUY_ACCOUNT);
$aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT,1);
$aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT,1);
// Purge search criteria
if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers