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

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This commit is contained in:
Laurent Destailleur 2016-04-18 21:02:34 +02:00
commit a88b3a8cc4
40 changed files with 797 additions and 232 deletions
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6
htdocs/accountancy/admin/export.php
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@ -21,9 +21,9 @@
*/
/**
* \file htdocs/accountancy/admin/export.php
* \ingroup Accounting Expert
* \brief Setup page to configure accounting expert module
* \file htdocs/accountancy/admin/export.php
* \ingroup Advanced accountancy
* \brief Setup page to configure accounting expert module
*/
require '../../main.inc.php';

6
htdocs/accountancy/admin/importaccounts.php
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@ -19,9 +19,9 @@
*/
/**
* \file htdocs/accountancy/admin/importaccounts.php
* \ingroup Accounting Expert
* \brief Page import accounting account
* \file htdocs/accountancy/admin/importaccounts.php
* \ingroup Advanced accountancy
* \brief Page import accounting account
*/
require '../../main.inc.php';

16
htdocs/accountancy/admin/index.php
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@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
@ -23,9 +23,9 @@
*/
/**
* \file htdocs/accountancy/admin/index.php
* \ingroup Accounting Expert
* \brief Setup page to configure accounting expert module
* \file htdocs/accountancy/admin/index.php
* \ingroup Advanced accountancy
* \brief Setup page to configure accounting expert module
*/
require '../../main.inc.php';
@ -38,6 +38,7 @@ $langs->load("compta");
$langs->load("bills");
$langs->load("admin");
$langs->load("accountancy");
$langs->load("salaries");
// Security check
if (! $user->admin)
@ -45,7 +46,7 @@ if (! $user->admin)
$action = GETPOST('action', 'alpha');
// Other parameters ACCOUNTING_*
// Parameters ACCOUNTING_* and others
$list = array (
'ACCOUNTING_LIMIT_LIST_VENTILATION',
'ACCOUNTING_LENGTH_DESCRIPTION', // adjust size displayed for lines description for dol_trunc
@ -63,8 +64,11 @@ $list_account = array (
'ACCOUNTING_SERVICE_SOLD_ACCOUNT',
'ACCOUNTING_VAT_BUY_ACCOUNT',
'ACCOUNTING_VAT_SOLD_ACCOUNT',
'ACCOUNTING_VAT_PAY_ACCOUNT',
'ACCOUNTING_ACCOUNT_SUSPENSE',
'ACCOUNTING_ACCOUNT_TRANSFER_CASH'
'ACCOUNTING_ACCOUNT_TRANSFER_CASH',
'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',
'DONATION_ACCOUNTINGACCOUNT'
);
/*

6
htdocs/accountancy/admin/journal.php
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@ -22,9 +22,9 @@
*/
/**
* \file htdocs/accountancy/admin/journal.php
* \ingroup Accounting Expert
* \brief Setup page to configure accounting expert module
* \file htdocs/accountancy/admin/journal.php
* \ingroup Advanced accountancy
* \brief Setup page to configure accounting expert module
*/
require '../../main.inc.php';

10
htdocs/accountancy/admin/productaccount.php
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@ -20,9 +20,9 @@
*/
/**
* \file htdocs/accountancy/admin/productaccount.php
* \ingroup Accounting Expert
* \brief To define accounting account on product / service
* \file htdocs/accountancy/admin/productaccount.php
* \ingroup Advanced accountancy
* \brief To define accounting account on product / service
*/
require '../../main.inc.php';
@ -184,7 +184,7 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both
* View
*/
llxHeader('', $langs->trans("Accounts"));
llxHeader('', $langs->trans("InitAccountancy"));
print '<script type="text/javascript">
$(function () {
@ -241,7 +241,7 @@ if ($result) {
$num_lines = $db->num_rows($result);
$i = 0;
print_barre_liste($langs->trans("ProductAccountingAccountSelect"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
print_barre_liste($langs->trans("ModulesSystemTools"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
print '<br>';
print $langs->trans("InitAccountancyDesc") . '<br>';

2
htdocs/accountancy/bookkeeping/balance.php
View File

@ -166,7 +166,7 @@ else {
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Numerocompte"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("AccountAccountingShort"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Labelcompte"), $_SERVER['PHP_SELF'], "t.label_compte", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder);

6
htdocs/accountancy/bookkeeping/balancebymonth.php
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@ -20,9 +20,9 @@
*/
/**
* \file htdocs/accountancy/bookkeeping/balancebymonth.php
* \ingroup Accounting Expert
* \brief Balance by month
* \file htdocs/accountancy/bookkeeping/balancebymonth.php
* \ingroup Advanced accountancy
* \brief Balance by month
*/
require '../../main.inc.php';

2
htdocs/accountancy/bookkeeping/card.php
View File

@ -333,7 +333,7 @@ if ($action == 'create') {
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Numerocompte"));
print_liste_field_titre($langs->trans("AccountAccountingShort"));
print_liste_field_titre($langs->trans("Code_tiers"));
print_liste_field_titre($langs->trans("Labelcompte"));
print_liste_field_titre($langs->trans("Debit"), "", "", "", "", 'align="center"');

2
htdocs/accountancy/bookkeeping/list.php
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@ -380,7 +380,7 @@ else {
print_liste_field_titre($langs->trans("NumPiece"), $_SERVER['PHP_SELF'], "t.piece_num", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Docdate"), $_SERVER['PHP_SELF'], "t.doc_date", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Docref"), $_SERVER['PHP_SELF'], "t.doc_ref", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Numerocompte"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("AccountAccountingShort"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Code_tiers"), $_SERVER['PHP_SELF'], "t.code_tiers", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Labelcompte"), $_SERVER['PHP_SELF'], "bk_label_compte", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder);

386
htdocs/accountancy/class/accountancycategory.class.php Normal file
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@ -0,0 +1,386 @@
<?php
/* Copyright (C) 2016 Jamal Elbaz <jamelbaz@gmail.pro>
* Copyright (C) 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
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/accountancy/class/accountancycategory.class.php
* \ingroup Advanced accountancy
* \brief File of class to manage categories of an accounting account_category
*/
// Class
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
/**
* Class to manage categories of an accounting account
*/
class AccountancyCategory
{
private $db;
public $error;
public $errors = array();
//public $element='accounting_category';
//public $table_element='c_accounting_category';
public $id;
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
public function __construct($db)
{
$this->db = $db;
return 1;
}
/**
* Function to select all accounting accounts from an accounting category
*
* @param int $id Id
*
* @return int <0 if KO, 0 if not found, >0 if OK
*/
public function display($id)
{
$sql = "SELECT t.rowid, t.account_number, t.label";
$sql.= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
$sql.= " WHERE t.fk_accounting_category = " . $id;
dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$i = 0;
$obj = '';
$num = $this->db->num_rows($resql);
if ($num) {
while ( $i < $num ) {
$obj[$i] = $this->db->fetch_object($resql);
$i ++;
}
}
return $obj;
} else {
$this->error = "Error " . $this->db->lasterror();
dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR);
return -1;
}
}
/**
* Function to select accountiing category of an accounting account present in chart of accounts
*
* @param int $id Id category
*
* @return int <0 if KO, 0 if not found, >0 if OK
*/
public function getCptBK($id)
{
global $conf;
$sql = "SELECT t.numero_compte, t.label_compte, t.doc_ref";
$sql.= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t";
$sql.= " WHERE t.numero_compte NOT IN (";
$sql.= " SELECT t.account_number";
$sql.= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
$sql.= " WHERE t.fk_accounting_category = " . $id .")";
$sql.= " AND t.numero_compte IN (";
$sql.= " SELECT DISTINCT aa.account_number";
$sql.= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa";
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
$sql.= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
$sql.= " AND aa.active = 1)";
$sql.= " GROUP BY t.numero_compte";
dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$i = 0;
$obj = '';
$num = $this->db->num_rows($resql);
if ($num) {
while ( $i < $num ) {
$obj[$i] = $this->db->fetch_object($resql);
$i ++;
}
}
return $obj;
} else {
$this->error = "Error " . $this->db->lasterror();
dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR);
return -1;
}
}
/**
* Function to add an accounting account in an accounting category
*
* @param int $id_cat Id category
* @param array $cpts list of accounts array
*
* @return int <0 if KO, >0 if OK
*/
public function updateAccAcc($id_cat, $cpts = array())
{
global $conf;
$error = 0;
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account as aa";
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
$sql.= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
$sql.= " AND aa.active = 1";
$sql.= " SET fk_accounting_category=" . $id_cat;
$sql.= " WHERE aa.account_number IN (" . join(',',$cpts) .")";
$this->db->begin();
dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql) {
$error ++;
$this->errors[] = "Error " . $this->db->lasterror();
}
// Commit or rollback
if ($error) {
foreach ($this->errors as $errmsg) {
dol_syslog(__METHOD__ . " " . $errmsg, LOG_ERR);
$this->error.=($this->error ? ', ' . $errmsg : $errmsg);
}
$this->db->rollback();
return -1 * $error;
} else {
$this->db->commit();
return 1;
}
}
/**
* Function to delete an accounting account from an accounting category
*
* @param int $cpt_id Id of accounting account
*
* @return int <0 if KO, >0 if OK
*/
public function deleteCptCat($cpt_id)
{
$error = 0;
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account as aa";
$sql.= " SET fk_accounting_category= 0";
$sql.= " WHERE aa.rowid= " . $cpt_id;
$this->db->begin();
dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql) {
$error ++;
$this->errors[] = "Error " . $this->db->lasterror();
}
// Commit or rollback
if ($error) {
foreach ($this->errors as $errmsg) {
dol_syslog(__METHOD__ . " " . $errmsg, LOG_ERR);
$this->error.=($this->error ? ', ' . $errmsg : $errmsg);
}
$this->db->rollback();
return -1 * $error;
} else {
$this->db->commit();
return 1;
}
}
/**
* Function to know all category from accounting account
*
* @return array Result in table
*/
public function getCatsCpts()
{
global $mysoc;
$sql = "";
if (empty($mysoc->country_id) && empty($mysoc->country_code))
{
dol_print_error('','Call to select_accounting_account with mysoc country not yet defined');
exit;
}
if (! empty($mysoc->country_id))
{
$sql = "SELECT t.rowid, t.account_number, t.label as name_cpt, cat.code, cat.position, cat.label as name_cat, cat.sens ";
$sql.= " FROM " . MAIN_DB_PREFIX . "accounting_account as t, ".MAIN_DB_PREFIX."c_accounting_category as cat";
$sql.= " WHERE t.fk_accounting_category IN ( SELECT c.rowid ";
$sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as c";
$sql.= " WHERE c.active = 1";
$sql.= " AND c.fk_country = ".$mysoc->country_id.")";
$sql.= " AND cat.rowid = t.fk_accounting_category";
$sql.= " ORDER BY cat.position ASC";
}
else
{
$sql = "SELECT c.rowid, c.code, c.label, c.account_category ";
$sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as c, ".MAIN_DB_PREFIX."c_country as co";
$sql.= " WHERE c.active = 1 AND c.fk_country = co.rowid";
$sql.= " AND co.code = '".$mysoc->country_code."'";
$sql.= " ORDER BY c.position ASC";
}
$resql = $this->db->query($sql);
if ($resql) {
$i = 0;
$obj = '';
$num = $this->db->num_rows($resql);
$data = array();
if ($num) {
while ( $i < $num ) {
$obj = $this->db->fetch_object($resql);
$name_cat = $obj->name_cat;
$data[$name_cat][$i] = array(
'id' => $obj->rowid,
'code' => $obj->code,
'position' => $obj->position,
'account_number' => $obj->account_number,
'name_cpt' => $obj->name_cpt,
'sens' => $obj->sens,
);
$i ++;
}
}
return $data;
} else {
$this->error = "Error " . $this->db->lasterror();
dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR);
return -1;
}
}
/**
* Function to show result of an accounting account from the general ledger with a sens and a period
*
* @param int $cpt Id accounting account
* @param string $month Specifig month - Can be empty
* @param string $year Specific year
* @param int $sens Sens of the account 0: credit - debit 1: debit - credit
*
* @return array Result in table
*/
public function getResult($cpt, $month, $year, $sens)
{
$sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit";
$sql.= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t";
$sql.= " WHERE t.numero_compte = " . $cpt;
$sql.= " AND YEAR(t.doc_date) = " . $year;
if(! empty($month)){
$sql.= " AND MONTH(t.doc_date) = " . $month;
}
dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
$sdc = 0;
if ($num) {
$obj = $this->db->fetch_object($resql);
if($sens == 1){
$sdc = $obj->debit - $obj->credit;
}else{
$sdc = $obj->credit - $obj->debit;
}
}
return $sdc;
} else {
$this->error = "Error " . $this->db->lasterror();
dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR);
return -1;
}
}
/**
* Function to call category from a specific country
*
* @return array Result in table
*/
public function getCatsCal()
{
global $db,$langs,$user,$mysoc;
if (empty($mysoc->country_id) && empty($mysoc->country_code))
{
dol_print_error('','Call to select_accounting_account with mysoc country not yet defined');
exit;
}
if (! empty($mysoc->country_id))
{
$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position";
$sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as c";
$sql.= " WHERE c.active = 1 AND c.account_category = 1 ";
$sql.= " AND c.fk_country = ".$mysoc->country_id;
$sql.= " ORDER BY c.position ASC";
}
else
{
$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position";
$sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as c, ".MAIN_DB_PREFIX."c_country as co";
$sql.= " WHERE c.active = 1 AND c.account_category = 1 AND c.fk_country = co.rowid";
$sql.= " AND co.code = '".$mysoc->country_code."'";
$sql.= " ORDER BY c.position ASC";
}
dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$i = 0;
$obj = '';
$num = $this->db->num_rows($resql);
$data = array();
if ($num) {
while ( $i < $num ) {
$obj = $this->db->fetch_object($resql);
$position = $obj->position;
$data[$position] = array(
'code' => $obj->code,
'label' => $obj->label,
'formula' => $obj->formula
);
$i ++;
}
}
return $data;
} else {
$this->error = "Error " . $this->db->lasterror();
dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR);
return -1;
}
}
}

12
htdocs/accountancy/class/accountancyexport.class.php
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@ -35,12 +35,12 @@ class AccountancyExport
/**
* @var Type of export
*/
public static $EXPORT_TYPE_NORMAL = 1;
public static $EXPORT_TYPE_CEGID = 2;
public static $EXPORT_TYPE_COALA = 3;
public static $EXPORT_TYPE_BOB50 = 4;
public static $EXPORT_TYPE_CIEL = 5;
public static $EXPORT_TYPE_QUADRATUS = 6;
public static $EXPORT_TYPE_NORMAL = 1;
public static $EXPORT_TYPE_CEGID = 2;
public static $EXPORT_TYPE_COALA = 3;
public static $EXPORT_TYPE_BOB50 = 4;
public static $EXPORT_TYPE_CIEL = 5;
public static $EXPORT_TYPE_QUADRATUS = 6;
/**
* @var string[] Error codes (or messages)

6
htdocs/accountancy/class/accountancysystem.class.php
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@ -18,9 +18,9 @@
*/
/**
* \file htdocs/accountancy/class/accountancysystem.class.php
* \ingroup Accounting Expert
* \brief File of class to manage accountancy systems
* \file htdocs/accountancy/class/accountancysystem.class.php
* \ingroup Advanced accountancy
* \brief File of class to manage accountancy systems
*/
/**

6
htdocs/accountancy/class/accountingaccount.class.php
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@ -21,8 +21,8 @@
/**
* \file htdocs/accountancy/class/accountingaccount.class.php
* \ingroup Accounting Expert
* \brief Fichier de la classe des comptes comptable
* \ingroup Advanced accountancy
* \brief File of class to manage accounting accounts
*/
/**
@ -117,7 +117,7 @@ class AccountingAccount extends CommonObject
}
/**
* Insert line in accounting_account
* Insert new accounting account in chart of accounts
*
* @param User $user Use making action
* @param int $notrigger Disable triggers

24
htdocs/accountancy/class/bookkeeping.class.php
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@ -1,8 +1,7 @@
<?php
/* Copyright (C) 2007-2012 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
/* Copyright (C) 2014-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2015-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2015-2016 Florian Henry <florian.henry@open-concept.pro>
*
* 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
@ -19,21 +18,16 @@
*/
/**
* \file accountancy/bookkeeping.class.php
* \ingroup accountancy
* \brief This file is an example for a CRUD class file (Create/Read/Update/Delete)
* Put some comments here
* \file htdocs/accountancy/class/bookkeeping.class.php
* \ingroup Advanced accountancy
* \brief File of class to manage general ledger
*/
// Put here all includes required by your class file
// Class
require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php';
// require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
// require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
/**
* Class Accountingbookkeeping
*
* Put here description of your class
* Class to manage general ledger
*/
class BookKeeping extends CommonObject
{
@ -461,7 +455,7 @@ class BookKeeping extends CommonObject
*
* @param int $id Id object
* @param string $ref Ref
*
*
* @return int <0 if KO, 0 if not found, >0 if OK
*/
public function fetch($id, $ref = null) {

6
htdocs/accountancy/class/html.formventilation.class.php
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@ -19,9 +19,9 @@
*/
/**
* \file htdocs/accountancy/class/html.formventilation.class.php
* \ingroup Accounting Expert
* \brief File of class with all html predefined components
* \file htdocs/accountancy/class/html.formventilation.class.php
* \ingroup Advanced accountancy
* \brief File of class with all html predefined components
*/
/**

0
htdocs/accountancy/customer/index.html Normal file
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12
htdocs/accountancy/customer/index.php
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@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
*
@ -21,9 +21,9 @@
*/
/**
* \file htdocs/accountancy/customer/index.php
* \ingroup Accounting Expert
* \brief Home customer ventilation
* \file htdocs/accountancy/customer/index.php
* \ingroup Advanced accountancy
* \brief Home customer ventilation
*/
require '../../main.inc.php';
@ -44,7 +44,7 @@ if ($user->societe_id > 0)
if (! $user->rights->accounting->ventilation->read)
accessforbidden();
// Filter
// Filter
$year = $_GET["year"];
if ($year == 0) {
$year_current = strftime("%Y", time());
@ -95,7 +95,7 @@ if ($action == 'validatehistory') {
$sql1 .= " SET fd.fk_code_ventilation = 0";
$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
$sql1 .= ' (SELECT accnt.rowid ';
$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accountingaccount as accnt';
$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
$sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';

29
htdocs/accountancy/customer/lines.php
View File

@ -1,8 +1,8 @@
<?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>
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
@ -21,9 +21,9 @@
*/
/**
* \file htdocs/accountancy/customer/lines.php
* \ingroup Accounting Expert
* \brief Page of detail of the lines of ventilation of invoices customers
* \file htdocs/accountancy/customer/lines.php
* \ingroup Advanced accountancy
* \brief Page of detail of the lines of ventilation of invoices customers
*/
require '../../main.inc.php';
@ -31,6 +31,7 @@ require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
// Langs
$langs->load("bills");
@ -267,14 +268,14 @@ if ($result) {
print '<tr class="liste_titre">';
print '<td class="liste_titre"><input type="text" class="flat" name="search_invoice" size="10" value="' . $search_invoice . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_ref" value="' . $search_ref . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_label" value="' . $search_label . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_ref" value="' . $search_ref . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_label" value="' . $search_label . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_desc" value="' . $search_desc . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat" size="8" name="search_amount" value="' . $search_amount . '"></td>';
print '<td class="liste_titre" align="center">%<input type="text" class="flat" size="5" name="search_vat" value="' . $search_vat . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat" size="15" name="search_account" value="' . $search_account . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat" size="15" name="search_country" value="' . $search_country . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat" size="15" name="search_tavintra" value="' . $search_tavintra . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat" size="5" name="search_vat" value="' . $search_vat . '">%</td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat" size="10" name="search_account" value="' . $search_account . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat" size="10" name="search_country" value="' . $search_country . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat" size="10" name="search_tavintra" value="' . $search_tavintra . '"></td>';
print '<td class="liste_titre" align="center"><input type="image" class="liste_titre" name="button_search" src="' . img_picto($langs->trans("Search"), 'search.png', '', '', 1) . '" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">';
print '<input type="image" class="liste_titre" name="button_removefilter" src="' . img_picto($langs->trans("Search"), 'searchclear.png', '', '', 1) . '" value="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '" title="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '">';
print "</td></tr>\n";
@ -285,7 +286,7 @@ if ($result) {
$var = True;
while ( $objp = $db->fetch_object($result) ) {
$var = ! $var;
$codecompta = $objp->account_number . ' - ' . $objp->label_compte;
$codecompta = length_accountg($objp->account_number) . ' - ' . $objp->label_compte;
print "<tr $bc[$var]>";
@ -309,7 +310,7 @@ if ($result) {
print '<td>' . nl2br(dol_trunc($objp->description, 32)) . '</td>';
print '<td align="right">' . price($objp->total_ht) . '</td>';
print '<td align="center">' . price($objp->tva_tx) . '</td>';
print '<td align="center">' . $codecompta . '<a href="./card.php?id=' . $objp->fdid . '">';
print '<td>' . $codecompta . '<a href="./card.php?id=' . $objp->fdid . '">';
print img_edit();
print '</a></td>';
print '<td align="right">' . $objp->country .'</td>';

45
htdocs/accountancy/journal/index.php
View File

@ -1,45 +0,0 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
*
* 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
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*
*/
/**
* \file htdocs/accountancy/journal/index.php
* \ingroup Accounting Expert
* \brief Index
*/
require '../../main.inc.php';
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
// Security check
if ($user->societe_id > 0)
accessforbidden();
llxHeader('', 'Journaux', '');
$form = new Form($db);
// End of page
llxFooter();
$db->close();

6
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -22,9 +22,9 @@
*/
/**
* \file htdocs/accountancy/journal/purchasesjournal.php
* \ingroup Accounting Expert
* \brief Page with purchases journal
* \file htdocs/accountancy/journal/purchasesjournal.php
* \ingroup Advanced accountancy
* \brief Page with purchases journal
*/
require '../../main.inc.php';

0
htdocs/accountancy/report/index.html Normal file
View File

240
htdocs/accountancy/report/result.php Normal file
View File

@ -0,0 +1,240 @@
<?php
/* Copyright (C) 2016 Jamal Elbaz <jamelbaz@gmail.pro>
* Copyright (C) 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
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/accountancy/report/result.php
* \ingroup Advanced accountancy
* \brief Page for accounting result
*/
require '../../main.inc.php';
// Class
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancycategory.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
$error = 0;
// Langs
$langs->load("accountancy");
$langs->load("compta");
$mesg = '';
$action = GETPOST('action');
$cat_id = GETPOST('account_category');
$selectcpt = GETPOST('cpt_bk');
$id = GETPOST('id', 'int');
$rowid = GETPOST('rowid', 'int');
$cancel = GETPOST('cancel');
// Filter
$year = $_GET["year"];
if ($year == 0) {
$year_current = strftime("%Y", time());
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
if($cat_id == 0){
$cat_id = null;
}
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->comptarapport->lire)
accessforbidden();
$AccCat = new AccountancyCategory($db);
/*
* View
*/
llxheader('', $langs->trans('ReportInOut'));
$formaccounting = new FormAccounting($db);
$form = new Form($db);
$textprevyear = '<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current - 1) . '">' . img_previous() . '</a>';
$textnextyear = '&nbsp;<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current + 1) . '">' . img_next() . '</a>';
print load_fiche_titre($langs->trans('ReportInOut') . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear);
print '<table class="border" width="100%">';
$months = array( $langs->trans("JanuaryMin"),
$langs->trans("FebruaryMin"),
$langs->trans("MarchMin"),
$langs->trans("AprilMin"),
$langs->trans("MayMin"),
$langs->trans("JuneMin"),
$langs->trans("JulyMin"),
$langs->trans("AugustMin"),
$langs->trans("SeptemberMin"),
$langs->trans("OctoberMin"),
$langs->trans("NovemberMin"),
$langs->trans("DecemberMin"),
);
print '<tr class="liste_titre"><th class="liste_titre">'.$langs->trans("Account").'</th>';
print '<th class="liste_titre">'.$langs->trans("Description").'</th>';
print '<th class="liste_titre" align="center">N-1</th>';
print '<th class="liste_titre" align="center">'.$langs->trans("NReal").'</th>';
foreach($months as $k => $v){
print '<th class="liste_titre" align="center">'.$langs->trans($v).'</th>';
}
print '</tr>';
$cats = $AccCat->getCatsCpts();
$catsCalcule = $AccCat->getCatsCal();
$j=1;
$sommes = array();
if(!empty($cats))
{
foreach ( $cats as $name_cat => $cpts )
{
print "<tr class='liste_titre'>";
print '<td colspan="17">' . $name_cat . '</td>';
print "</tr>\n";
$position = -1;
$code = -1;
foreach($cpts as $i => $cpt){
$var = ! $var;
$position = $cpt['position'];
$code = $cpt['code'];
$resultNP = $AccCat->getResult($cpt['account_number'], 0, $year_current -1, $cpt['dc']);
$resultN = $AccCat->getResult($cpt['account_number'], 0, $year_current, $cpt['dc']);
$sommes[$code]['NP'] += $resultNP;
$sommes[$code]['N'] += $resultN;
print "<tr $bc[$var]>";
print '<td>' . $cpt['account_number'] . '</td>';
print '<td>' . $cpt['name_cpt'] . '</td>';
print '<td>' . price($resultNP) . '</td>';
print '<td>' . price($resultN) . '</td>';
foreach($months as $k => $v){
$resultM = $AccCat->getResult($cpt['account_number'], $k+1, $year_current, $cpt['dc']);
$sommes[$code]['M'][$k] += $resultM;
print '<td align="right">' . price($resultM) . '</td>';
}
print "</tr>\n";
}
// If it's a calculated catgory
$p = $position + 1;
if(array_key_exists($p, $catsCalcule)){
$formula = $catsCalcule[$p]['formula'];
print "<tr class='liste_titre'>";
print '<td colspan="2">' . $catsCalcule[$p]['label'] . '</td>';
$vars = array();
// Previous Fiscal year (N-1)
foreach($sommes as $code => $det){
$vars[$code] = $det['NP'];
}
$result = strtr($formula, $vars);
eval( '$result = (' . $result . ');' );
print '<td align="right">' . price($result) . '</td>';
$code = $catsCalcule[$p]['code']; // code categorie de calcule
$sommes[$code]['NP'] += $result;
// Current fiscal year (N)
foreach($sommes as $code => $det){
$vars[$code] = $det['N'];
}
$result = strtr($formula, $vars);
eval( '$result = (' . $result . ');' );
print '<td align="right">' . price($result) . '</td>';
$sommes[$code]['N'] += $result;
// Detail by month
foreach($months as $k => $v){
foreach($sommes as $code => $det){
$vars[$code] = $det['M'][$k];
}
$result = strtr($formula, $vars);
eval( '$result = (' . $result . ');' );
print '<td align="right">' . price($result) . '</td>';
$sommes[$code]['M'][$k] += $result;
}
//print '<td colspan="15">' . $catsCalcule[$p]['formula'] . '</td>';
print "</tr>\n";
unset($catsCalcule[$p]); // j'élimine la catégorie calculée après affichage
}
$j++;
}
// Others calculed category
foreach($catsCalcule as $p => $catc)
{
$formula = $catsCalcule[$p]['formula'];
print "<tr class='liste_titre'>";
print '<td colspan="2">' . $catsCalcule[$p]['label'] . '</td>';
$vars = array();
// Previous Fiscal year (N-1)
foreach($sommes as $code => $det){
$vars[$code] = $det['NP'];
}
$result = strtr($formula, $vars);
eval( '$result = (' . $result . ');' );
print '<td align="right">' . price($result) . '</td>';
$code = $catsCalcule[$p]['code']; // code categorie de calcule
$sommes[$code]['NP'] += $result;
// Current fiscal year (N)
foreach($sommes as $code => $det){
$vars[$code] = $det['N'];
}
$result = strtr($formula, $vars);
eval( '$result = (' . $result . ');' );
print '<td align="right">' . price($result) . '</td>';
$sommes[$code]['N'] += $result;
// Detail by month
foreach($months as $k => $v){
foreach($sommes as $code => $det){
$vars[$code] = $det['M'][$k];
}
$result = strtr($formula, $vars);
eval( '$result = (' . $result . ');' );
print '<td align="right">' . price($result) . '</td>';
$sommes[$code]['M'][$k] += $result;
}
//print '<td colspan="15">' . $catsCalcule[$p]['formula'] . '</td>';
print "</tr>\n";
}
}
print "</table>";
llxFooter();
$db->close();

10
htdocs/accountancy/supplier/index.php
View File

@ -19,9 +19,9 @@
*/
/**
* \file htdocs/accountancy/supplier/index.php
* \ingroup Accounting Expert
* \brief Home supplier ventilation
* \file htdocs/accountancy/supplier/index.php
* \ingroup Advanced accountancy
* \brief Home supplier ventilation
*/
require '../../main.inc.php';
@ -42,7 +42,7 @@ if ($user->societe_id > 0)
if (! $user->rights->accounting->ventilation->read)
accessforbidden();
// Filter
// Filter
$year = $_GET["year"];
if ($year == 0) {
$year_current = strftime("%Y", time());
@ -91,7 +91,7 @@ if ($action == 'validatehistory') {
$sql1 .= " SET fd.fk_code_ventilation = 0";
$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
$sql1 .= ' (SELECT accnt.rowid ';
$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accountingaccount as accnt';
$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
$sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';

21
htdocs/accountancy/supplier/lines.php
View File

@ -1,8 +1,8 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
/* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
@ -20,9 +20,9 @@
*/
/**
* \file htdocs/accountancy/supplier/lines.php
* \ingroup Accounting Expert
* \brief Page of detail of the lines of ventilation of invoices suppliers
* \file htdocs/accountancy/supplier/lines.php
* \ingroup Advanced accountancy
* \brief Page of detail of the lines of ventilation of invoices suppliers
*/
require '../../main.inc.php';
@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
// Langs
$langs->load("compta");
@ -213,11 +214,11 @@ if ($result) {
print "</tr>\n";
print '<tr class="liste_titre"><td><input type="text" class="flat" name="search_invoice" size="10" value="' . $search_invoice . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_ref" value="' . $search_ref . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_label" value="' . $search_label . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_ref" value="' . $search_ref . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_label" value="' . $search_label . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_desc" value="' . $search_desc . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat" size="8" name="search_amount" value="' . $search_amount . '"></td>';
print '<td class="liste_titre" align="center">%<input type="text" class="flat" size="5" name="search_vat" value="' . $search_vat . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat" size="5" name="search_vat" value="' . $search_vat . '">%</td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat" size="15" name="search_account" value="' . $search_account . '"></td>';
print '<td class="liste_titre" colspan="2">&nbsp;</td>';
print '<td class="liste_titre" align="right">';
@ -233,7 +234,7 @@ if ($result) {
while ( $i < min($num_lines, $limit) ) {
$objp = $db->fetch_object($result);
$var = ! $var;
$codeCompta = $objp->account_number . ' - ' . $objp->label;
$codeCompta = length_accountg($objp->account_number) . ' - ' . $objp->label;
print "<tr $bc[$var]>";
@ -257,7 +258,7 @@ if ($result) {
print '<td>' . nl2br(dol_trunc($objp->description, 32)) . '</td>';
print '<td align="right">' . price($objp->total_ht) . '</td>';
print '<td align="center">' . price($objp->tva_tx) . '</td>';
print '<td align="center">' . $codeCompta . '</td>';
print '<td>' . $codeCompta . '</td>';
print '<td align="right">' . $objp->rowid . '</td>';
print '<td align="left"><a href="./card.php?id=' . $objp->rowid . '">';
print img_edit();

2
htdocs/compta/bank/rappro.php
View File

@ -143,7 +143,7 @@ $now=dol_now();
$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type as type";
$sql.= ", b.fk_bordereau";
$sql.= ", bc.number";
$sql.= ", bc.ref";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bordereau_cheque as bc ON bc.rowid=b.fk_bordereau';
$sql.= " WHERE rappro=0 AND fk_account=".$acct->id;

12
htdocs/compta/paiement/class/paiement.class.php
View File

@ -563,6 +563,18 @@ class Paiement extends CommonObject
}
}
// Add link 'WithdrawalPayment' in bank_url
if (! $error && $label == '(WithdrawalPayment)')
{
$result=$acc->add_url_line(
$bank_line_id,
$this->id_prelevement,
DOL_URL_ROOT.'/compta/prelevement/card.php?id=',
$this->num_paiement,
'withdraw'
);
}
if (! $error && ! $notrigger)
{
// Appel des triggers

1
htdocs/compta/prelevement/class/bonprelevement.class.php
View File

@ -462,6 +462,7 @@ class BonPrelevement extends CommonObject
$paiement->amounts = $amounts;
$paiement->paiementid = 3; //
$paiement->num_paiement = $this->ref ;
$paiement->id_prelevement = $this->id ;
$paiement_id = $paiement->create($user);
if ($paiement_id < 0)

5
htdocs/core/class/html.formaccounting.class.php
View File

@ -67,6 +67,7 @@ class FormAccounting
$sql = "SELECT c.rowid, c.label as type, c.range_account";
$sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as c";
$sql.= " WHERE c.active = 1";
$sql.= " AND c.account_type = 0";
$sql.= " AND c.fk_country = ".$mysoc->country_id;
$sql.= " ORDER BY c.label ASC";
}
@ -74,7 +75,9 @@ class FormAccounting
{
$sql = "SELECT c.rowid, c.label as type, c.range_account";
$sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as c, ".MAIN_DB_PREFIX."c_country as co";
$sql.= " WHERE c.active = 1 AND c.fk_country = co.rowid";
$sql.= " WHERE c.active = 1";
$sql.= " AND c.category_type = 0";
$sql.= " AND c.fk_country = co.rowid";
$sql.= " AND co.code = '".$mysoc->country_code."'";
$sql.= " ORDER BY c.label ASC";
}

37
htdocs/core/lib/accounting.lib.php
View File

@ -167,40 +167,3 @@ function length_accounta($accounta)
return $accounta;
}
}
/**
* Return accounting account with defined length for Sage Export Software
*
* @param string $txt Accounting account
* @param int $len Length
* @param int $end Number of characters
*
* @return string Formated string
*/
function length_exportsage($txt, $len, $end)
{
// $txt = utf8_decode($txt);
// problem with this function, but we need to have the number of letter
if (strlen($txt) == $len) {
$res = $txt;
}
elseif (strlen($txt) > $len) {
$res = substr($txt, 0, $len);
}
else {
if ($end == 1) {
$res = $txt;
} else {
$res = "";
}
for($i = strlen($txt); $i <= ($len - 1); $i ++) {
$res .= " ";
}
if ($end == 0) {
$res .= $txt;
}
}
return $res;
}

27
htdocs/core/menus/init_menu_auguria.sql
View File

@ -26,7 +26,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$user->admin', __HANDLER__, 'left', 100__+MAX_llx_menu__, 'home', 'setup', 1__+MAX_llx_menu__, '/admin/index.php?leftmenu=setup', 'Setup', 0, 'admin', '', '', 2, 1, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 101__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/company.php?leftmenu=setup', 'MenuCompanySetup', 1, 'admin', '', '', 2, 1, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 102__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/ihm.php?leftmenu=setup', 'GUISetup', 1, 'admin', '', '', 2, 4, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 115__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?mainmenu=setup', 'Fiscalyear', 1, 'admin', '', '', 2, 4, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup" && $conf->accounting->enabled', __HANDLER__, 'left', 115__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?mainmenu=setup', 'Fiscalyear', 1, 'admin', '', '', 2, 4, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 114__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/translation.php?leftmenu=setup', 'Translation', 1, 'admin', '', '', 2, 4, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 103__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/modules.php?leftmenu=setup', 'Modules', 1, 'admin', '', '', 2, 2, __ENTITY__);
@ -62,7 +62,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 311__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/about.php?leftmenu=admintools', 'About', 1, 'admin', '', '', 2, 14, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 320__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/product/admin/product_tools.php?mainmenu=home&amp;leftmenu=admintools', 'ProductVatMassChange', 1, 'products', '', '', 2, 0, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled || $leftmenu=="admintools"', __HANDLER__, 'left', 321__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/accountancy/admin/productaccount.php?mainmenu=home&amp;leftmenu=admintools', 'InitAccountancy', 1, 'accountancy', '', '', 2, 0, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools" && $conf->accounting->enabled', __HANDLER__, 'left', 321__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/accountancy/admin/productaccount.php?mainmenu=home&amp;leftmenu=admintools', 'InitAccountancy', 1, 'accountancy', '', '', 2, 0, __ENTITY__);
-- Home - Menu users and groups
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '1', __HANDLER__, 'left', 400__+MAX_llx_menu__, 'home', 'users', 1__+MAX_llx_menu__, '/user/home.php?leftmenu=users', 'MenuUsersAndGroups', 0, 'users', '', '', 2, 4, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 401__+MAX_llx_menu__, 'home', '', 400__+MAX_llx_menu__, '/user/index.php?leftmenu=users', 'Users', 1, 'users', '$user->rights->user->user->lire || $user->admin', '', 2, 0, __ENTITY__);
@ -225,15 +225,15 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
-- Balance
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__);
-- Reports
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'report', 2400__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&amp;mainmenu=accountancy', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/index.php?leftmenu=ca', 'ReportTurnover', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2444__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/casoc.php?leftmenu=ca', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 21, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/cabyuser.php?leftmenu=ca', 'ByUsers', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2446__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 23, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'report', 2400__+MAX_llx_menu__, '/accountancy/report/result.php?leftmenu=ca&amp;mainmenu=accountancy', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/accountancy/report/result.php?leftmenu=ca', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ByExpenseIncome', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2444__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/index.php?leftmenu=ca', 'ReportTurnover', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 21, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/casoc.php?leftmenu=ca', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2446__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/cabyuser.php?leftmenu=ca', 'ByUsers', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 23, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2447__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 24, __ENTITY__);
-- Admin
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2450__+MAX_llx_menu__, 'home', '', 2400__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?leftmenu=setup', 'Fiscalyear', 1, 'admin', '$user->rights->accounting->fiscalyear', '', 0, 24, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2451__+MAX_llx_menu__, 'home', '', 2400__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy', 'Chartofaccounts', 1, 'admin', '$user->rights->accounting->chartofaccount', '', 0, 25, __ENTITY__);
-- Rapports compta simple
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 6__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&amp;mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__);
@ -245,13 +245,6 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2708__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2706__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/journal/sellsjournal.php?leftmenu=ca', 'SellsJournal', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2707__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/journal/purchasesjournal.php?leftmenu=ca', 'PurchasesJournal', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);
-- Book Keeping
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2720__+MAX_llx_menu__, 'accountancy', 'bookkeeping', 6__+MAX_llx_menu__, '/accountancy/bookkeeping/list.php?leftmenu=bookkeeping', 'Bookkeeping', 0, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 12, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="bookkeeping"', __HANDLER__, 'left', 2721__+MAX_llx_menu__, 'accountancy', '', 2720__+MAX_llx_menu__, '/accountancy/bookkeeping/listbyyear.php', 'ByYear', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 0, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="bookkeeping"', __HANDLER__, 'left', 2722__+MAX_llx_menu__, 'accountancy', '', 2720__+MAX_llx_menu__, '/accountancy/bookkeeping/balancebymonth.php', 'AccountBalanceByMonth', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 1, __ENTITY__);
-- Fiscal year & Chart of accounts
-- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2750__+MAX_llx_menu__, 'home', '', 6__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?leftmenu=setup', 'Fiscalyear', 1, 'accountancy', '$user->rights->accounting->fiscalyear', '', 2, 20, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2751__+MAX_llx_menu__, 'home', '', 6__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy', 'Chartofaccounts', 1, 'accountancy', '$user->rights->accounting->chartofaccount', '', 2, 21, __ENTITY__);
-- Check deposit
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)', __HANDLER__, 'left', 1711__+MAX_llx_menu__, 'accountancy', 'checks', 14__+MAX_llx_menu__, '/compta/paiement/cheque/index.php?leftmenu=checks&amp;mainmenu=bank', 'MenuChequeDeposits', 0, 'bills', '$user->rights->banque->lire', '', 2, 9, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)', __HANDLER__, 'left', 1712__+MAX_llx_menu__, 'accountancy', '', 1711__+MAX_llx_menu__, '/compta/paiement/cheque/card.php?leftmenu=checks&amp;action=new', 'NewCheckDeposit', 1, 'compta', '$user->rights->banque->lire', '', 2, 0, __ENTITY__);

9
htdocs/core/menus/standard/eldy.lib.php
View File

@ -974,17 +974,18 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
}
// General Ledger
$newmenu->add("/accountancy/bookkeeping/list.php",$langs->trans("Bookkeeping"),1,$user->rights->accounting->mouvements->lire);
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/list.php",$langs->trans("Bookkeeping"),1,$user->rights->accounting->mouvements->lire);
// Balance
$newmenu->add("/accountancy/bookkeeping/balance.php",$langs->trans("AccountBalance"),1,$user->rights->accounting->mouvements->lire);
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/balance.php",$langs->trans("AccountBalance"),1,$user->rights->accounting->mouvements->lire);
// Reports
$langs->load("compta");
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=accountancy_report&amp;mainmenu=accountancy",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca');
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/report/result.php?leftmenu=accountancy_report&amp;mainmenu=accountancy",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca');
if (preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=accountancy_report",$langs->trans("ReportInOut"),2,$user->rights->accounting->comptarapport->lire);
if (preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/accountancy/report/result.php?leftmenu=accountancy_report",$langs->trans("ReportInOut"),2,$user->rights->accounting->comptarapport->lire);
if (preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=accountancy_report",$langs->trans("ByExpenseIncome"),3,$user->rights->accounting->comptarapport->lire);
if (preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=accountancy_report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire);
if (preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/index.php?leftmenu=accountancy_report",$langs->trans("ReportTurnover"),2,$user->rights->accounting->comptarapport->lire);
if (preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/casoc.php?leftmenu=accountancy_report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire);

3
htdocs/core/modules/import/import_csv.modules.php
View File

@ -2,7 +2,7 @@
/* Copyright (C) 2006-2012 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2009-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2012 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2012 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012-2016 Juanjo Menent <jmenent@2byte.es>
*
* 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
@ -171,6 +171,7 @@ class ImportCsv extends ModeleImports
/**
* Return nb of records. File must be closed.
*
* @param string $file Path of filename
* @return int <0 if KO, >=0 if OK
*/
function import_get_nb_of_lines($file)

5
htdocs/core/modules/import/import_xlsx.modules.php
View File

@ -2,7 +2,7 @@
/* Copyright (C) 2006-2012 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2009-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2012 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2012 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012-2016 Juanjo Menent <jmenent@2byte.es>
*
* 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
@ -214,7 +214,8 @@ class Importxlsx extends ModeleImports
/**
* Return nb of records. File must be closed.
*
*
* @param string $file Path of filename
* @return int <0 if KO, >=0 if OK
*/
function import_get_nb_of_lines($file)

12
htdocs/core/tpl/objectline_create.tpl.php
View File

@ -32,7 +32,7 @@
$usemargins=0;
if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande')))
if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande')))
{
$usemargins=1;
}
@ -196,11 +196,17 @@ else {
{
$parameters=array('fk_parent_line'=>GETPOST('fk_parent_line','int'));
$reshook=$hookmanager->executeHooks('formCreateProductOptions',$parameters,$object,$action);
if (!empty($hookmanager->resPrint)) {
print $hookmanager->resPrint;
}
}
if (is_object($hookmanager) && ! empty($senderissupplier))
{
$parameters=array('htmlname'=>'addproduct');
$reshook=$hookmanager->executeHooks('formCreateProductSupplierOptions',$parameters,$object,$action);
if (!empty($hookmanager->resPrint)) {
print $hookmanager->resPrint;
}
}
@ -500,7 +506,7 @@ jQuery(document).ready(function() {
$("#select_type").change(function()
{
setforfree();
if (jQuery('#select_type').val() >= 0)
if (jQuery('#select_type').val() >= 0)
{
/* focus work on a standard textarea but not if field was replaced with CKEDITOR */
jQuery('#dp_desc').focus();
@ -639,7 +645,7 @@ jQuery(document).ready(function() {
?>
/* To set focus */
if (jQuery('#idprod').val() > 0 || jQuery('#idprodfournprice').val() > 0)
if (jQuery('#idprod').val() > 0 || jQuery('#idprodfournprice').val() > 0)
{
/* focus work on a standard textarea but not if field was replaced with CKEDITOR */
jQuery('#dp_desc').focus();

8
htdocs/install/mysql/migration/3.9.0-4.0.0.sql
View File

@ -353,8 +353,11 @@ CREATE TABLE llx_c_accounting_category (
code varchar(16) NOT NULL,
label varchar(255) NOT NULL,
range_account varchar(255) NOT NULL,
sens tinyint(1) NOT NULL DEFAULT '0', -- For international accounting 0 : credit - debit / 1 : debit - credit
category_type tinyint(1) NOT NULL DEFAULT '0', -- Field calculated or not
formula varchar(255) NOT NULL, -- Example : 1 + 2 (rowid of the category)
position integer DEFAULT 0,
fk_country integer DEFAULT NULL, -- This category is dedicated to a country
fk_country integer DEFAULT NULL, -- This category is dedicated to a country
active integer DEFAULT 1
) ENGINE=innodb;
@ -364,7 +367,7 @@ ALTER TABLE llx_accounting_account MODIFY COLUMN account_parent integer;
DROP INDEX uk_bordereau_cheque ON llx_bordereau_cheque;
ALTER TABLE llx_bordereau_cheque CHANGE number ref VARCHAR(30) NOT NULL;
ALTER TABLE llx_bordereau_cheque CHANGE COLUMN number ref VARCHAR(30) NOT NULL;
CREATE UNIQUE INDEX uk_bordereau_cheque ON llx_bordereau_cheque (ref, entity);
@ -383,3 +386,4 @@ ALTER TABLE llx_product_fournisseur_price ADD supplier_reputation varchar(10) NU
-- Delete old deprecated field
ALTER TABLE llx_product_stock DROP COLUMN pmp;
ALTER TABLE llx_societe ADD COLUMN fk_shipping_method_id integer;

8
htdocs/install/mysql/tables/llx_c_accounting_category.sql
View File

@ -1,5 +1,6 @@
-- ===================================================================
-- Copyright (C) 2015-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
-- Copyright (C) 2015-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
-- Copyright (C) 2016 Jamal Elbaz <jamelbaz@gmail.pro>
--
-- 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
@ -22,7 +23,10 @@ CREATE TABLE llx_c_accounting_category (
code varchar(16) NOT NULL,
label varchar(255) NOT NULL,
range_account varchar(255) NOT NULL,
sens tinyint(1) NOT NULL DEFAULT '0', -- For international accounting 0 : credit - debit / 1 : debit - credit
category_type tinyint(1) NOT NULL DEFAULT '0', -- Field calculated or not
formula varchar(255) NOT NULL, -- Example : 1 + 2 (rowid of the category)
position integer DEFAULT 0,
fk_country integer DEFAULT NULL, -- This category is dedicated to a country
fk_country integer DEFAULT NULL, -- This category is dedicated to a country
active integer DEFAULT 1
) ENGINE=innodb;

3
htdocs/install/mysql/tables/llx_societe.sql
View File

@ -103,5 +103,6 @@ create table llx_societe
webservices_key varchar(128), -- supplier webservice key
fk_multicurrency integer,
multicurrency_code varchar(255)
multicurrency_code varchar(255),
fk_shipping_method_id integer
)ENGINE=innodb;

35
htdocs/langs/en_US/accountancy.lang
View File

@ -18,19 +18,13 @@ MenuTools=Tools
ConfigAccountingExpert=Configuration of the module accounting expert
Journaux=Journals
JournalFinancial=Financial journals
Exports=Exports
Export=Export
Modelcsv=Model of export
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
Selectmodelcsv=Select a model of export
Modelcsv_normal=Classic export
Modelcsv_CEGID=Export towards CEGID Expert
BackToChartofaccounts=Return chart of accounts
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
@ -90,6 +84,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
DONATION_ACCOUNTINGACCOUNT=Account to register donations
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@ -99,7 +94,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
Doctype=Type of document
Docdate=Date
Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
@ -156,19 +150,18 @@ GeneralLedgerIsWritten=Operations are written in the general ledger
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
Separate=Export separator
Textframe=Frame of text value
Headercol=Colname in header of file
Fieldname=Name of Field
Headername=Name in header
Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
EnabledVat=In VAT
## Export
Exports=Exports
Export=Export
Modelcsv=Model of export
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
Selectmodelcsv=Select a model of export
Modelcsv_normal=Classic export
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
Modelcsv_COALA=Export towards Sage Coala
Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy

1
htdocs/langs/en_US/compta.lang
View File

@ -111,6 +111,7 @@ AccountNumber=Account number
NewAccount=New account
SalesTurnover=Sales turnover
SalesTurnoverMinimum=Minimum sales turnover
ByExpenseIncome=By expenses & incomes
ByThirdParties=By third parties
ByUserAuthorOfInvoice=By invoice author
AccountancyExport=Accountancy export

2
htdocs/theme/md/style.css.php
View File

@ -120,7 +120,7 @@ if (empty($conf->global->THEME_ELDY_ENABLE_PERSONALIZED))
$conf->global->THEME_ELDY_LINEPAIR1='250,250,250';
$conf->global->THEME_ELDY_LINEPAIR2='248,248,248';
$conf->global->THEME_ELDY_LINEPAIRHOVER='238,246,252';
$conf->global->THEME_ELDY_USE_HOVER=='238,246,252';
$conf->global->THEME_ELDY_USE_HOVER='238,246,252';
$conf->global->THEME_ELDY_TEXT='0,0,0';
$conf->global->THEME_ELDY_FONT_SIZE1='13';
$conf->global->THEME_ELDY_FONT_SIZE2='11';