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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 2017-10-22 15:42:31 +02:00
commit b3fb348b0e
7 changed files with 714 additions and 734 deletions
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449
htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
View File

@ -21,11 +21,10 @@
*/
/**
* \file accounting/bookkeeping/thirdparty_lettrage.php
* \file accounting/bookkeeping/thirdparty_lettrage.php
* \ingroup Advanced accountancy
* \brief Onglet de gestion de parametrages des ventilations
* \brief Onglet de gestion de parametrages des ventilations
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
@ -34,52 +33,71 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
$action=GETPOST('action','aZ09');
$massaction=GETPOST('massaction','alpha');
$show_files=GETPOST('show_files','int');
$confirm=GETPOST('confirm','alpha');
$action = GETPOST('action', 'aZ09');
$massaction = GETPOST('massaction', 'alpha');
$show_files = GETPOST('show_files', 'int');
$confirm = GETPOST('confirm', 'alpha');
$toselect = GETPOST('toselect', 'array');
$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
$sortfield = GETPOST("sortfield",'alpha');
$sortorder = GETPOST("sortorder",'alpha');
$page = GETPOST("page",'int');
if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
$sortfield = GETPOST("sortfield", 'alpha');
$sortorder = GETPOST("sortorder", 'alpha');
$page = GETPOST("page", 'int');
if (empty($page) || $page == - 1) {
$page = 0;
} // If $page is not defined, or '' or -1
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if ($sortorder == "") $sortorder = "ASC";
if ($sortfield == "") $sortfield = "bk.rowid";
if ($sortorder == "")
$sortorder = "DESC";
if ($sortfield == "")
$sortfield = "bk.doc_date";
$search_year = GETPOST ( "search_year" );
$search_year = GETPOST("search_year", 'int');
$search_doc_type = GETPOST("search_doc_type", 'alpha');
$search_doc_ref = GETPOST("search_doc_ref", 'alpha');
$lettering = GETPOST('lettering');
if (! empty($lettering)) {
$action = $lettering;
}
$toselect = GETPOST('toselect', 'array');
// Did we click on purge search criteria ?
// All tests are required to be compatible with all browsers
if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
$search_year = '';
$search_doc_type = '';
$search_doc_ref = '';
}
// Security check
$socid = GETPOST("socid",'int');
$socid = GETPOST("socid", 'int');
// if ($user->societe_id) $socid=$user->societe_id;
$object = new Societe($db);
$object->id = $socid;
$object->fetch($socid);
$result = $object->fetch($socid);
if ($result < 0) {
setEventMessage($object->error, 'errors');
}
$form = new Form($db);
$BookKeeping = new lettering($db);
$formaccounting = new FormAccounting($db);
/*
* Action
*/
if ($action == 'lettering') {
$result = $BookKeeping->updatelettrage($_POST['ids']);
// var_dump($result);
if( $result < 0 ){
setEventMessages('', $BookKeeping->errors, 'errors' );
$error++;
$result = $BookKeeping->updateLettrage($toselect);
if ($result < 0) {
setEventMessages('', $BookKeeping->errors, 'errors');
$error ++;
}
}
@ -87,243 +105,214 @@ if ($action == 'autolettrage') {
$result = $BookKeeping->lettrageTiers($socid);
if( $result < 0 )
{
setEventMessages('', $BookKeeping->errors, 'errors' );
$error++;
if ($result < 0) {
setEventMessages('', $BookKeeping->errors, 'errors');
$error ++;
}
}
llxHeader('', 'Compta - Grand Livre');
llxHeader ( '', 'Compta - Grand Livre' );
/*
* Affichage onglets
*/
$head = societe_prepare_head($object);
dol_htmloutput_mesg(is_numeric($error) ? '' : $error, $errors, 'error');
/*
* Affichage onglets
*/
$head = societe_prepare_head($object);
dol_fiche_head($head, 'accounting', $langs->trans("ThirdParty"), 0, 'company');
dol_htmloutput_mesg(is_numeric($error)?'':$error, $errors, 'error');
print '<table width="100%" class="border">';
print '<tr><td width="30%">' . $langs->trans("ThirdPartyName") . '</td><td width="70%" colspan="3">';
$object->next_prev_filter = "te.fournisseur = 1";
print $form->showrefnav($object, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom', '', '');
print '</td></tr>';
dol_fiche_head($head, 'TabAccounting', $langs->trans("ThirdParty"),0,'company');
if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field
{
print '<tr><td>' . $langs->trans('Prefix') . '</td><td colspan="3">' . $object->prefix_comm . '</td></tr>';
}
print '<tr>';
print '<td class="nowrap">' . $langs->trans("CustomerCode") . '</td><td colspan="3">';
print $object->code_client;
if ($object->check_codeclient() != 0)
print ' <font class="error">(' . $langs->trans("WrongCustomerCode") . ')</font>';
print '</td>';
print '</tr>';
$langs->load('compta');
print '<tr>';
print '<td>';
print $form->editfieldkey("CustomerAccountancyCode", 'customeraccountancycode', $object->code_compta, $object, $user->rights->societe->creer);
print '</td><td colspan="3">';
print $form->editfieldval("CustomerAccountancyCode", 'customeraccountancycode', $object->code_compta, $object, $user->rights->societe->creer);
print '</td>';
print '</tr>';
// Address
print '<tr><td valign="top">' . $langs->trans("Address") . '</td><td colspan="3">';
dol_print_address($object->address, 'gmap', 'thirdparty', $object->id);
print '</td></tr>';
print '<table width="100%" class="border">';
print '<tr><td width="30%">'.$langs->trans("ThirdPartyName").'</td><td width="70%" colspan="3">';
$object->next_prev_filter="te.fournisseur = 1";
print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom','','');
print '</td></tr>';
// Zip / Town
print '<tr><td class="nowrap">' . $langs->trans("Zip") . ' / ' . $langs->trans("Town") . '</td><td colspan="3">' . $object->zip . (($object->zip && $object->town) ? ' / ' : '') . $object->town . '</td>';
print '</tr>';
if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field
{
print '<tr><td>'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
}
// Country
print '<tr><td>' . $langs->trans("Country") . '</td><td colspan="3">';
// $img=picto_from_langcode($object->country_code);
$img = '';
if ($object->isInEEC())
print $form->textwithpicto(($img ? $img . ' ' : '') . $object->country, $langs->trans("CountryIsInEEC"), 1, 0);
else
print ($img ? $img . ' ' : '') . $object->country;
print '</td></tr>';
print '</table>';
print '<tr>';
print '<td class="nowrap">'.$langs->trans("CustomerCode"). '</td><td colspan="3">';
print $object->code_client;
if ($object->check_codeclient() <> 0) print ' <font class="error">('.$langs->trans("WrongCustomerCode").')</font>';
print '</td>';
print '</tr>';
$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
$sql .= " bk.thirdparty_code, bk.numero_compte , bk.label_compte, bk.debit, ";
$sql .= " bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
$sql .= " WHERE (bk.thirdparty_code = '" . $object->code_compta . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . "' )";
$langs->load('compta');
print '<tr>';
print '<td>';
print $form->editfieldkey("CustomerAccountancyCode",'customeraccountancycode',$object->code_compta,$object,$user->rights->societe->creer);
print '</td><td colspan="3">';
print $form->editfieldval("CustomerAccountancyCode",'customeraccountancycode',$object->code_compta,$object,$user->rights->societe->creer);
print '</td>';
print '</tr>';
if (dol_strlen($search_year)) {
$date_start = dol_mktime(0, 0, 0, 1, 1, $search_year);
$date_end = dol_mktime(23, 59, 59, 12, 31, $search_year);
$sql .= " AND ( bk.doc_date BETWEEN '" . $db->idate($date_start) . "' AND '" . $db->idate($date_end) . "' )";
}
$sql .= $db->order($sortfield, $sortorder);
// Address
print '<tr><td valign="top">'.$langs->trans("Address").'</td><td colspan="3">';
dol_print_address($object->address,'gmap','thirdparty',$object->id);
print '</td></tr>';
$debit = 0;
$credit = 0;
$solde = 0;
// Count total nb of records and calc total sum
$nbtotalofrecords = '';
$resql = $db->query($sql);
if (! $resql) {
dol_print_error($db);
exit();
}
$nbtotalofrecords = $db->num_rows($resql);
// Zip / Town
print '<tr><td class="nowrap">'.$langs->trans("Zip").' / '.$langs->trans("Town").'</td><td colspan="3">'.$object->zip.(($object->zip && $object->town)?' / ':'').$object->town.'</td>';
while ( $obj = $db->fetch_object($resql) ) {
$debit += $obj->debit;
$credit += $obj->credit;
$solde += ($obj->credit - $obj->debit);
}
$sql .= $db->plimit($limit + 1, $offset);
dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage.php", LOG_DEBUG);
$resql = $db->query($sql);
if (! $resql) {
dol_print_error($db);
exit();
}
$num = $db->num_rows($resql);
dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage.php", LOG_DEBUG);
if ($resql) {
$i = 0;
print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '" method="POST">';
print '<input type="hidden" name="socid" value="' . $object->id . '">';
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit);
print "<table class=\"noborder\" width=\"100%\">";
print '<tr class="liste_titre">';
print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Docref", $_SERVER["PHP_SELF"], "bk.doc_ref", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Labelcompte", $_SERVER["PHP_SELF"], "bk.label_compte", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "bk.montant", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Sens", $_SERVER["PHP_SELF"], "bk.sens", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Solde", $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder);
print '<td></td>';
print "</tr>\n";
print '<tr class="liste_titre">';
print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
print '<td><input type="text" name="search_year" value="' . $search_year . '"></td>';
print '<td><input type="text" name="search_doc_refe" value="' . $search_doc_ref . '"></td>';
print '<td colspan="7">&nbsp;</td>';
print '<td align="right">';
$searchpicto = $form->showFilterButtons();
print $searchpicto;
print '</td>';
print '</tr>';
// Country
print '<tr><td>'.$langs->trans("Country").'</td><td colspan="3">';
//$img=picto_from_langcode($object->country_code);
$img='';
if ($object->isInEEC()) print $form->textwithpicto(($img?$img.' ':'').$object->country,$langs->trans("CountryIsInEEC"),1,0);
else print ($img?$img.' ':'').$object->country;
print '</td></tr>';
$var = false;
$solde = 0;
$tmp = '';
while ( $obj = $db->fetch_object($resql) ) {
print '</table>';
if ($tmp != $obj->lettering_code || empty($tmp))
$tmp = $obj->lettering_code;
if ($tmp != $obj->lettering_code || empty($obj->lettering_code))
$var = ! $var;
$solde += ($obj->credit - $obj->debit);
print "<tr $bc[$var]>";
if (empty($obj->lettering_code)) {
print '<td><a href="' . dol_buildpath('/accountancy/bookkeeping/card.php', 1) . '?piece_num=' . $obj->piece_num . '">';
print img_edit();
print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
} else
print '<td>' . $obj->doc_type . '</td>' . "\n";
$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
$sql .= " WHERE (bk.code_tiers = '" . $object->code_compta . "' AND bk.numero_compte = '" .$conf->global->ACCOUNTING_ACCOUNT_CUSTOMER. "' )" ;
print '<td>' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
print '<td>' . $obj->doc_ref . '</td>';
print '<td>' . $obj->label_compte . '</td>';
print '<td>' . price($obj->debit) . '</td>';
print '<td>' . price($obj->credit) . '</td>';
print '<td>' . price($obj->montant) . '</td>';
print '<td>' . $obj->sens . '</td>';
print '<td>' . $obj->code_journal . '</td>';
print '<td>' . round($solde, 2) . '</td>';
if (empty($obj->lettering_code)) {
print '<td class="nowrap" align="center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="' . $obj->rowid . '" /></td>';
} else
print '<td>' . $obj->lettering_code . '</td>';
if (dol_strlen ( $search_year )) {
$sql .= " AND ( bk.doc_date BETWEEN '" . $search_year . "-0-0' AND '" . ($search_year+1). "-0-0' )";
}
$sql .= " ORDER BY bk.lettering_code ASC, bk.doc_date ASC" ;//. $db->plimit ( $conf->liste_limit + 1, $offset );
// echo $sql;
// dol_syslog ( "bookkeping:liste:create sql=" . $sql, LOG_DEBUG );
$resql = $db->query ( $sql );
if ($resql) {
$num = $db->num_rows ( $resql );
$i = 0;
print '<form name="add" action="?socid='.$object->id.'" method="POST">';
print '<input type="hidden" name="action" value="lettering">';
print '<input type="hidden" name="socid" value="'.$object->id.'">';
print "<table class=\"noborder\" width=\"100%\">";
print '<tr class="liste_titre">';
print '<td></td>';
print_liste_field_titre("Doctype", "liste.php", "bk.doc_type" );
print_liste_field_titre("Docdate", "liste.php", "bk.doc_date" );
print_liste_field_titre("Docref", "liste.php", "bk.doc_ref" );
// print_liste_field_titre("Numerocompte", "liste.php", "bk.numero_compte" );
// print_liste_field_titre("Code_tiers", "liste.php", "bk.code_tiers" );
print_liste_field_titre("LabelAccount", "liste.php", "bk_label_compte" );
print_liste_field_titre("Debit", "liste.php", "bk.debit" );
print_liste_field_titre("Credit", "liste.php", "bk.credit" );
// print_liste_field_titre("Amount", "liste.php", "bk.montant" );
// print_liste_field_titre("Sens", "liste.php", "bk.sens" );
print_liste_field_titre("Codejournal", "liste.php", "bk.code_journal" );
print '<td></td>';
print '<td></td>';
print "</tr>\n";
print '<tr class="liste_titre">';
print '<form action="" method="GET">';
print '<input type="hidden" name="socid" value="' . $_GET ["socid"] . '">';
print '<td><input type="text" name="search_doc_type" value="' . $_GET ["search_doc_type"] . '"></td>';
print '<td><input type="text" name="search_year" value="' . $_GET ["search_year"] . '"></td>';
print '<td><input type="text" name="search_doc_refe" value="' . $_GET ["search_doc_ref"] . '"></td>';
// print '<td><input type="text" name="search_compte" value="' . $_GET ["search_compte"] . '"></td>';
// print '<td><input type="text" name="search_tiers" value="' . $_GET ["search_tiers"] . '"></td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
// print '<td>&nbsp;</td>';
// print '<td>&nbsp;</td>';
print '<td align="right">';
print '<input type="image" class="liste_titre" name="button_search" src="' . DOL_URL_ROOT . '/theme/' . $conf->theme . '/img/search.png" value="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '" title="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '">';
print '</td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print '</form>';
print '</tr>';
$var = false;
$debit = 0;
$credit = 0;
$solde = 0;
$tmp = '';
while ( $i < $num ) {
$obj = $db->fetch_object ( $resql );
if($tmp !=$obj->lettering_code || empty($tmp) )
$tmp =$obj->lettering_code;
if($tmp !=$obj->lettering_code || empty($obj->lettering_code))
$var = ! $var;
$debit+= $obj->debit;
$credit+= $obj->credit;
$solde+=($obj->credit-$obj->debit);
print "<tr $bc[$var]>";
print '<td>' . $obj->rowid . '</td>';
if(empty($obj->lettering_code)){
print '<td><a href="'.dol_buildpath('/accountancy/bookkeeping/card.php', 1).'?piece_num=' . $obj->piece_num . '">';
print img_edit ();
print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
}
else
print '<td>'.$obj->doc_type . '</td>' . "\n";
print '<td>' . dol_print_date ( $db->jdate ( $obj->doc_date ), 'day' ) . '</td>';
print '<td>' . $obj->doc_ref . '</td>';
// print '<td>' . $obj->numero_compte . '</td>';
// print '<td>' . $obj->code_tiers . '</td>';
print '<td>' . $obj->label_compte . '</td>';
print '<td>' . $obj->debit . '</td>';
print '<td>' . $obj->credit . '</td>';
// print '<td>' . $obj->montant . '</td>';
// print '<td>' . $obj->sens . '</td>';
print '<td>' . $obj->code_journal . '</td>';
print '<td>' . round($solde, 2) . '</td>';
if(empty($obj->lettering_code)){
print '<td><input type="checkbox" name="ids[]" value="' . $obj->rowid . '" /></td>';
}
else
print '<td>' . $obj->lettering_code . '</td>';
print "</tr>\n";
$i ++;
}
print '<tr class="oddeven">';
print '<td colspan="4">Mouvement totaux</td>' . "\n";
print '<td></td>';
// print '<td></td>';
// print '<td></td>';
print '<td><strong>' . $debit . '</strong></td>';
print '<td><strong>' . $credit . '</strong></td>';
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td>&nbsp;</td>';
print "</tr>\n";
print "<tr $bc[$var]>";
print '<td colspan="5">Solde Comptable</td>' . "\n";
// print '<td></td>';
// print '<td></td>';
print '<td></td>';
print '<td><strong>' . ($credit-$debit) . '</strong></td>';
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td>&nbsp;</td>';
print "</tr>\n";
print "</table>";
print '<input class="butAction" type="submit" value="lettering">';
print '<a class="butAction" href="?socid='.$object->id.'&action=autolettrage">auto lettering</a>';
print "</form>";
$db->free($resql);
} else {
dol_print_error($db);
}
print '<tr class="oddeven">';
print '<td colspan="4">Mouvement totaux</td>' . "\n";
print '<td><strong>' . price($debit) . '</strong></td>';
print '<td><strong>' . price($credit) . '</strong></td>';
print '<td colspan="5"></td>';
print "</tr>\n";
print "<tr $bc[$var]>";
print '<td colspan="9">Solde Comptable</td>' . "\n";
print '<td><strong>' . price($credit - $debit) . '</strong></td>';
print '<td colspan="5"></td>';
print "</tr>\n";
print "</table>";
print '<input class="butAction" type="submit" value="lettering" name="lettering" id="lettering">';
print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '&action=autolettrage">' . $langs->trans('AccountancyAutoLettering') . '</a>';
print "</form>";
$db->free($resql);
} else {
dol_print_error($db);
}
// End of page
llxFooter();

488
htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
View File

@ -21,9 +21,9 @@
*/
/**
* \file accounting/bookkeeping/thirdparty_lettrage.php
* \file accounting/bookkeeping/thirdparty_lettrage.php
* \ingroup Advanced accountancy
* \brief Tab to setup lettering
* \brief Tab to setup lettering
*/
// Dolibarr environment
@ -35,52 +35,73 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
$action=GETPOST('action','aZ09');
$massaction=GETPOST('massaction','alpha');
$show_files=GETPOST('show_files','int');
$confirm=GETPOST('confirm','alpha');
$action = GETPOST('action', 'aZ09');
$massaction = GETPOST('massaction', 'alpha');
$show_files = GETPOST('show_files', 'int');
$confirm = GETPOST('confirm', 'alpha');
$toselect = GETPOST('toselect', 'array');
$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
$sortfield = GETPOST("sortfield",'alpha');
$sortorder = GETPOST("sortorder",'alpha');
$page = GETPOST("page",'int');
if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
$sortfield = GETPOST("sortfield", 'alpha');
$sortorder = GETPOST("sortorder", 'alpha');
$page = GETPOST("page", 'int');
if (empty($page) || $page == - 1) {
$page = 0;
} // If $page is not defined, or '' or -1
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if ($sortorder == "") $sortorder = "ASC";
if ($sortfield == "") $sortfield = "bk.rowid";
if ($sortorder == "")
$sortorder = "DESC";
if ($sortfield == "")
$sortfield = "bk.doc_date";
$search_year = GETPOST ( "search_year" );
$search_year = GETPOST("search_year",'int');
$search_doc_type = GETPOST("search_doc_type",'alpha');
$search_doc_ref = GETPOST("search_doc_ref",'alpha');
$lettering = GETPOST('lettering');
if (!empty($lettering)) {
$action=$lettering;
}
$toselect = GETPOST('toselect','array');
// Did we click on purge search criteria ?
// All tests are required to be compatible with all browsers
if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha'))
{
$search_year='';
$search_doc_type='';
$search_doc_ref='';
}
// Security check
$socid = GETPOST("socid",'int');
$socid = GETPOST("socid", 'int');
// if ($user->societe_id) $socid=$user->societe_id;
$object = new Societe($db);
$object->id = $socid;
$object->fetch($socid);
$result = $object->fetch($socid);
if ($result<0) {
setEventMessage($object->error,'errors');
}
$form = new Form($db);
$BookKeeping = new lettering($db);
$formaccounting = new FormAccounting($db);
/*
* Action
*/
if ($action == 'lettering') {
$result = $BookKeeping->updatelettrage($_POST['ids']);
// var_dump($result);
if( $result < 0 ){
setEventMessages('', $BookKeeping->errors, 'errors' );
$error++;
$result = $BookKeeping->updateLettrage($toselect);
// var_dump($result);
if ($result < 0) {
setEventMessages('', $BookKeeping->errors, 'errors');
$error ++;
}
}
@ -88,247 +109,230 @@ if ($action == 'autolettrage') {
$result = $BookKeeping->lettrageTiers($socid);
if ( $result < 0 )
{
setEventMessages('', $BookKeeping->errors, 'errors' );
$error++;
if ($result < 0) {
setEventMessages('', $BookKeeping->errors, 'errors');
$error ++;
}
}
$title = 'AccountancyLettrage';
llxHeader ( '', 'Compta - Grand Livre' );
llxHeader('', $title);
/*
* Affichage onglets
*/
$head = societe_prepare_head($object);
$param='';
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
if (!empty($search_year)) $param.='&search_year='.$search_year;
if (!empty($socid)) $param.='&socid='.$socid;
if (!empty($search_doc_type)) $param.='&search_doc_type='.$search_doc_type;
if (!empty($search_doc_ref)) $param.='&search_doc_ref='.$search_doc_ref;
dol_htmloutput_mesg(is_numeric($error)?'':$error, $errors, 'error');
dol_fiche_head($head, 'TabAccounting', $langs->trans("ThirdParty"),0,'company');
print '<table width="100%" class="border">';
print '<tr><td width="30%">'.$langs->trans("ThirdPartyName").'</td><td width="70%" colspan="3">';
$object->next_prev_filter="te.fournisseur = 1";
print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom','','');
print '</td></tr>';
if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field
{
print '<tr><td>'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
}
print '<tr>';
print '<td class="nowrap">'.$langs->trans("SupplierCode"). '</td><td colspan="3">';
print $object->code_fournisseur;
if ($object->check_codefournisseur() <> 0) print ' <font class="error">('.$langs->trans("WrongSupplierCode").')</font>';
print '</td>';
print '</tr>';
$langs->load('compta');
print '<tr>';
print '<td>';
print $form->editfieldkey("SupplierAccountancyCode",'supplieraccountancycode',$object->code_compta_fournisseur,$object,$user->rights->societe->creer);
print '</td><td colspan="3">';
print $form->editfieldval("SupplierAccountancyCode",'supplieraccountancycode',$object->code_compta_fournisseur,$object,$user->rights->societe->creer);
print '</td>';
print '</tr>';
// Address
print '<tr><td valign="top">'.$langs->trans("Address").'</td><td colspan="3">';
dol_print_address($object->address,'gmap','thirdparty',$object->id);
print '</td></tr>';
// Zip / Town
print '<tr><td class="nowrap">'.$langs->trans("Zip").' / '.$langs->trans("Town").'</td><td colspan="3">'.$object->zip.(($object->zip && $object->town)?' / ':'').$object->town.'</td>';
print '</tr>';
// Country
print '<tr><td>'.$langs->trans("Country").'</td><td colspan="3">';
//$img=picto_from_langcode($object->country_code);
$img='';
if ($object->isInEEC()) print $form->textwithpicto(($img?$img.' ':'').$object->country,$langs->trans("CountryIsInEEC"),1,0);
else print ($img?$img.' ':'').$object->country;
print '</td></tr>';
print '</table>';
// print_r($soc);
// exit;
// [code_compta] => 411DOUA
// [code_compta_fournisseur] => 401SUPPCODE
/*
* Mode Liste
*
*
*
* Affichage onglets
*/
$head = societe_prepare_head($object);
$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
$sql .= " WHERE (bk.code_tiers = '" . $object->code_compta_fournisseur . "' AND bk.numero_compte = '" .$conf->global->ACCOUNTING_ACCOUNT_SUPPLIER. "' )" ;
dol_htmloutput_mesg(is_numeric($error) ? '' : $error, $errors, 'error');
dol_fiche_head($head, 'accounting_supplier', $langs->trans("ThirdParty"), 0, 'company');
print '<table width="100%" class="border">';
print '<tr><td width="30%">' . $langs->trans("ThirdPartyName") . '</td><td width="70%" colspan="3">';
$object->next_prev_filter = "te.fournisseur = 1";
print $form->showrefnav($object, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom', '', '');
print '</td></tr>';
if (dol_strlen ( $search_year )) {
$sql .= " AND ( bk.doc_date BETWEEN '" . $search_year . "-0-0' AND '" . ($search_year+1). "-0-0' )";
}
if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field
{
print '<tr><td>' . $langs->trans('Prefix') . '</td><td colspan="3">' . $object->prefix_comm . '</td></tr>';
}
print '<tr>';
print '<td class="nowrap">' . $langs->trans("SupplierCode") . '</td><td colspan="3">';
print $object->code_fournisseur;
if ($object->check_codefournisseur() != 0)
print ' <font class="error">(' . $langs->trans("WrongSupplierCode") . ')</font>';
print '</td>';
print '</tr>';
$sql .= " ORDER BY bk.lettering ASC, bk.doc_date ASC" ;//. $db->plimit ( $conf->liste_limit + 1, $offset );
$langs->load('compta');
print '<tr>';
print '<td>';
print $form->editfieldkey("SupplierAccountancyCode", 'supplieraccountancycode', $object->code_compta_fournisseur, $object, $user->rights->societe->creer);
print '</td><td colspan="3">';
print $form->editfieldval("SupplierAccountancyCode", 'supplieraccountancycode', $object->code_compta_fournisseur, $object, $user->rights->societe->creer);
print '</td>';
print '</tr>';
// echo $sql;
// dol_syslog ( "bookkeping:liste:create sql=" . $sql, LOG_DEBUG );
$resql = $db->query ( $sql );
if ($resql) {
$num = $db->num_rows ( $resql );
$i = 0;
// Address
print '<tr><td valign="top">' . $langs->trans("Address") . '</td><td colspan="3">';
dol_print_address($object->address, 'gmap', 'thirdparty', $object->id);
print '</td></tr>';
// Zip / Town
print '<tr><td class="nowrap">' . $langs->trans("Zip") . ' / ' . $langs->trans("Town") . '</td><td colspan="3">' . $object->zip . (($object->zip && $object->town) ? ' / ' : '') . $object->town . '</td>';
print '</tr>';
print '<form name="add" action="?socid='.$object->id.'" method="POST">';
print '<input type="hidden" name="action" value="lettering">';
print '<input type="hidden" name="socid" value="'.$object->id.'">';
// Country
print '<tr><td>' . $langs->trans("Country") . '</td><td colspan="3">';
// $img=picto_from_langcode($object->country_code);
$img = '';
if ($object->isInEEC())
print $form->textwithpicto(($img ? $img . ' ' : '') . $object->country, $langs->trans("CountryIsInEEC"), 1, 0);
else
print ($img ? $img . ' ' : '') . $object->country;
print '</td></tr>';
print '</table>';
$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
$sql .= " bk.thirdparty_code, bk.numero_compte , bk.label_compte, bk.debit, ";
$sql .= " bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
$sql .= " WHERE (bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . "' )";
if (dol_strlen($search_year)) {
$date_start = dol_mktime(0, 0, 0, 1, 1, $search_year);
$date_end = dol_mktime(23, 59, 59, 12, 31, $search_year);
$sql .= " AND ( bk.doc_date BETWEEN '".$db->idate($date_start)."' AND '".$db->idate($date_end)."' )";
}
$sql.= $db->order($sortfield,$sortorder);
$debit = 0;
$credit = 0;
$solde = 0;
// Count total nb of records and calc total sum
$nbtotalofrecords = '';
$resql = $db->query($sql);
if (! $resql)
{
dol_print_error($db);
exit;
}
$nbtotalofrecords = $db->num_rows($resql);
while ($obj = $db->fetch_object($resql)) {
$debit += $obj->debit;
$credit += $obj->credit;
$solde += ($obj->credit - $obj->debit);
}
$sql.= $db->plimit($limit+1, $offset);
dol_syslog ( "/accountancy/bookkeeping/thirdparty_lettrage_supplier.php", LOG_DEBUG );
$resql = $db->query($sql);
if (! $resql)
{
dol_print_error($db);
exit;
}
$num = $db->num_rows($resql);
dol_syslog ( "/accountancy/bookkeeping/thirdparty_lettrage_supplier.php", LOG_DEBUG );
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
print '<form name="add" action="'.$_SERVER["PHP_SELF"].'?socid=' . $object->id . '" method="POST">';
print '<input type="hidden" name="socid" value="' . $object->id . '">';
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit);
print "<table class=\"noborder\" width=\"100%\">";
print '<tr class="liste_titre">';
print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Docref", $_SERVER["PHP_SELF"], "bk.doc_ref","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Labelcompte", $_SERVER["PHP_SELF"], "bk.label_compte","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "bk.montant","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Sens", $_SERVER["PHP_SELF"], "bk.sens","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal","",$param,"",$sortfield,$sortorder);
print_liste_field_titre("Solde", $_SERVER["PHP_SELF"], "","",$param,"",$sortfield,$sortorder);
print '<td></td>';
print "</tr>\n";
print '<tr class="liste_titre">';
print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
print '<td><input type="text" name="search_year" value="' . $search_year . '"></td>';
print '<td><input type="text" name="search_doc_refe" value="' . $search_doc_ref . '"></td>';
print '<td colspan="7">&nbsp;</td>';
print '<td align="right">';
$searchpicto=$form->showFilterButtons();
print $searchpicto;
print '</td>';
print '</tr>';
$var = false;
$solde = 0;
$tmp = '';
while ($obj = $db->fetch_object($resql)) {
if ($tmp != $obj->lettering_code || empty($tmp))
$tmp = $obj->lettering_code;
if ($tmp != $obj->lettering_code || empty($obj->lettering_code))
$var = ! $var;
$solde += ($obj->credit - $obj->debit);
print "<tr $bc[$var]>";
if (empty($obj->lettering_code)) {
print '<td><a href="' . dol_buildpath('/accountancy/bookkeeping/card.php', 1) . '?piece_num=' . $obj->piece_num . '">';
print img_edit();
print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
} else
print '<td>' . $obj->doc_type . '</td>' . "\n";
print '<td>' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
print '<td>' . $obj->doc_ref . '</td>';
print '<td>' . $obj->label_compte . '</td>';
print '<td>' . price($obj->debit) . '</td>';
print '<td>' . price($obj->credit) . '</td>';
print '<td>' . price($obj->montant) . '</td>';
print '<td>' . $obj->sens . '</td>';
print '<td>' . $obj->code_journal . '</td>';
print '<td>' . round($solde, 2) . '</td>';
if (empty($obj->lettering_code)) {
print '<td class="nowrap" align="center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="' . $obj->rowid . '" /></td>';
} else
print '<td>' . $obj->lettering_code . '</td>';
print "<table class=\"noborder\" width=\"100%\">";
print '<tr class="liste_titre">';
print '<td></td>';
print_liste_field_titre("Doctype", "liste.php", "bk.doc_type" );
print_liste_field_titre("Docdate", "liste.php", "bk.doc_date" );
print_liste_field_titre("Docref", "liste.php", "bk.doc_ref" );
// print_liste_field_titre("Numerocompte", "liste.php", "bk.numero_compte" );
// print_liste_field_titre("Code_tiers", "liste.php", "bk.code_tiers" );
print_liste_field_titre("LabelAccount", "liste.php", "bk_label_compte" );
print_liste_field_titre("Debit", "liste.php", "bk.debit" );
print_liste_field_titre("Credit", "liste.php", "bk.credit" );
print_liste_field_titre("Amount", "liste.php", "bk.montant" );
print_liste_field_titre("Sens", "liste.php", "bk.sens" );
print_liste_field_titre("Codejournal", "liste.php", "bk.code_journal" );
print '<td></td>';
print '<td></td>';
print "</tr>\n";
print '<tr class="liste_titre">';
print '<form action="" method="GET">';
print '<input type="hidden" name="socid" value="' . $_GET ["socid"] . '">';
print '<td><input type="text" name="search_doc_type" value="' . $_GET ["search_doc_type"] . '"></td>';
print '<td><input type="text" name="search_year" value="' . $_GET ["search_year"] . '"></td>';
print '<td><input type="text" name="search_doc_refe" value="' . $_GET ["search_doc_ref"] . '"></td>';
// print '<td><input type="text" name="search_compte" value="' . $_GET ["search_compte"] . '"></td>';
// print '<td><input type="text" name="search_tiers" value="' . $_GET ["search_tiers"] . '"></td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print '<td align="right">';
print '<input type="image" class="liste_titre" name="button_search" src="' . DOL_URL_ROOT . '/theme/' . $conf->theme . '/img/search.png" value="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '" title="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '">';
print '</td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print '</form>';
print '</tr>';
$var = false;
$debit = 0;
$credit = 0;
$solde = 0;
$tmp = '';
while ( $i < $num ) {
$obj = $db->fetch_object ( $resql );
if($tmp !=$obj->lettering || empty($tmp) )
$tmp =$obj->lettering;
if($tmp !=$obj->lettering || empty($obj->lettering))
$var = ! $var;
$debit+= $obj->debit;
$credit+= $obj->credit;
$solde+=($obj->credit-$obj->debit);
print "<tr $bc[$var]>";
print '<td>' . $obj->rowid . '</td>';
if(empty($obj->lettering)){
print '<td><a href="'.dol_buildpath('/accountancy/bookkeeping/card.php', 1).'?piece_num=' . $obj->piece_num . '">';
print img_edit ();
print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
}
else
print '<td>'.$obj->doc_type . '</td>' . "\n";
print '<td>' . dol_print_date ( $db->jdate ( $obj->doc_date ), 'day' ) . '</td>';
print '<td>' . $obj->doc_ref . '</td>';
// print '<td>' . $obj->numero_compte . '</td>';
// print '<td>' . $obj->code_tiers . '</td>';
print '<td>' . $obj->label_compte . '</td>';
print '<td>' . $obj->debit . '</td>';
print '<td>' . $obj->credit . '</td>';
print '<td>' . $obj->montant . '</td>';
print '<td>' . $obj->sens . '</td>';
print '<td>' . $obj->code_journal . '</td>';
print '<td>' . round($solde, 2) . '</td>';
if(empty($obj->lettering)){
print '<td><input type="checkbox" name="ids[]" value="' . $obj->rowid . '" /></td>';
}
else
print '<td>' . $obj->lettering . '</td>';
print "</tr>\n";
$i ++;
}
print '<tr class="oddeven">';
print '<td colspan="4">Mouvement totaux</td>' . "\n";
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td><strong>' . $debit . '</strong></td>';
print '<td><strong>' . $credit . '</strong></td>';
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td>&nbsp;</td>';
print "</tr>\n";
print "<tr $bc[$var]>";
print '<td colspan="5">Solde Comptable</td>' . "\n";
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td><strong>' . ($credit-$debit) . '</strong></td>';
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td>&nbsp;</td>';
print "</tr>\n";
print "</table>";
print '<input class="butAction" type="submit" value="lettering">';
print '<a class="butAction" href="?socid='.$object->id.'&action=autolettrage">auto lettering</a>';
print "</form>";
$db->free ( $resql );
} else {
dol_print_error ( $db );
}
print '<tr class="oddeven">';
print '<td colspan="4">Mouvement totaux</td>' . "\n";
print '<td><strong>' . price($debit) . '</strong></td>';
print '<td><strong>' . price($credit) . '</strong></td>';
print '<td colspan="5"></td>';
print "</tr>\n";
print "<tr $bc[$var]>";
print '<td colspan="9">Solde Comptable</td>' . "\n";
print '<td><strong>' . price($credit - $debit) . '</strong></td>';
print '<td colspan="5"></td>';
print "</tr>\n";
print "</table>";
print '<input class="butAction" type="submit" value="lettering" name="lettering" id="lettering">';
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?socid=' . $object->id . '&action=autolettrage">'.$langs->trans('AccountancyAutoLettering').'</a>';
print "</form>";
$db->free($resql);
} else {
dol_print_error($db);
}
// End of page
llxFooter();

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

@ -279,7 +279,7 @@ class BookKeeping extends CommonObject
$sql .= ', entity';
$sql .= ") VALUES (";
$sql .= "'" . $this->db->idate($this->doc_date) . "'";
$sql .= ",'" . $this->db->idate($this->date_lim_reglement) . "'";
$sql .= ", ".(! isset($this->date_lim_reglement) || dol_strlen($this->date_lim_reglement) == 0 ? 'NULL' : "'" . $this->db->idate($this->date_lim_reglement) . "'");
$sql .= ",'" . $this->db->escape($this->doc_type) . "'";
$sql .= ",'" . $this->db->escape($this->doc_ref) . "'";
$sql .= "," . $this->fk_doc;

484
htdocs/accountancy/class/lettering.class.php
View File

@ -18,15 +18,13 @@
*/
/**
* \file accountancy/class/bookkeeping.class.php
* \ingroup Advanced accountancy
* \brief File of class for lettering
* \file accountancy/class/bookkeeping.class.php
* \ingroup Advanced accountancy
* \brief File of class for lettering
*/
include_once DOL_DOCUMENT_ROOT."/accountancy/class/bookkeeping.class.php";
include_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
include_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
include_once DOL_DOCUMENT_ROOT . "/accountancy/class/bookkeeping.class.php";
include_once DOL_DOCUMENT_ROOT . "/societe/class/societe.class.php";
include_once DOL_DOCUMENT_ROOT . "/core/lib/date.lib.php";
/**
* Class lettering
@ -36,303 +34,271 @@ class lettering extends BookKeeping
/**
* lettrageTiers
*
* @param int $socid Thirdparty id
* @return int <0 if KO, >0 if OK
* @param int $socid Thirdparty id
* @return void
*/
public function lettrageTiers($socid) {
$db = $this->db;
$object = new Societe($this->db);
$object->id = $socid;
$object->fetch($socid);
if( $object->code_compta == '411CUSTCODE')
if ($object->code_compta == '411CUSTCODE') {
$object->code_compta = '';
if( $object->code_compta_fournisseur == '401SUPPCODE')
$object->code_compta_fournisseur = '';
$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.lettering_code, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
$sql .= " WHERE code_journal = 'BQ' AND ( ";
if(!empty($object->code_compta) )
$sql .= " bk.code_tiers = '" . $object->code_compta . "' ";
if(!empty($object->code_compta) && !empty($object->code_compta_fournisseur) )
$sql .= " OR ";
if(!empty($object->code_compta_fournisseur) )
$sql .= " bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
$sql .= " ) AND ( bk.date_lettering ='' OR bk.date_lettering IS NULL ) AND bk.lettering_code !='' ";
$sql .= " GROUP BY bk.lettering_code ";
$resql = $db->query ( $sql );
if ($resql) {
$num = $db->num_rows ( $resql );
$i = 0;
while ( $i < $num ) {
$obj = $db->fetch_object ( $resql );
$i++;
$sql = "SELECT bk.rowid ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
$sql .= " WHERE bk.lettering_code = '".$obj->lettering_code."' ";
$sql .= " AND ( ";
if(!empty($object->code_compta) )
$sql .= " bk.code_tiers = '" . $object->code_compta . "' ";
if(!empty($object->code_compta) && !empty($object->code_compta_fournisseur) )
$sql .= " OR ";
if(!empty($object->code_compta_fournisseur) )
$sql .= " bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
$sql .= " ) ";
// echo $sql;
$resql2 = $db->query ( $sql );
if ($resql2) {
$num2 = $db->num_rows ( $resql2 );
$i2 = 0;
$ids = array();
while ( $i2 < $num2 ) {
$obj2 = $db->fetch_object ( $resql2 );
$i2++;
$ids[] = $obj2->rowid;
}
if(count($ids) > 1 ){
$result = $this->updatelettrage($ids);
// var_dump($result);
// if( $result < 0 ){
// setEventMessages('', $BookKeeping->errors, 'errors' );
// $error++;
//
// }
}
}
}
}
if ($object->code_compta_fournisseur == '401SUPPCODE') {
$object->code_compta_fournisseur = '';
}
/**
Prise en charge des lettering complexe avec prelevment , virement
* Prise en charge des lettering complexe avec prelevment , virement
*/
$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type ";
$sql = "SELECT DISTINCT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.thirdparty_code, ";
$sql .= " bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant ";
$sql .= " , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu ON(bk.fk_doc = bu.fk_bank AND bu.type IN ('payment', 'payment_supplier') ) ";
$sql .= " WHERE code_journal = 'BQ' AND ( ";
if(!empty($object->code_compta) )
$sql .= " bk.code_tiers = '" . $object->code_compta . "' ";
if(!empty($object->code_compta) && !empty($object->code_compta_fournisseur) )
$sql .= " WHERE ( ";
if (! empty($object->code_compta))
$sql .= " bk.thirdparty_code = '" . $object->code_compta . "' ";
if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur))
$sql .= " OR ";
if(!empty($object->code_compta_fournisseur) )
$sql .= " bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
if (! empty($object->code_compta_fournisseur))
$sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
$sql .= " ) AND date_lettering ='' ";
$sql .= " GROUP BY bk.lettering_code ";
$sql .= " ) AND (bk.date_lettering ='' OR bk.date_lettering IS NULL) ";
$sql .= " AND (bk.lettering_code != '' OR bk.lettering_code IS NULL) ";
$sql .= $db->order('bk.doc_date', 'DESC');
// echo $sql;
//
$resql = $db->query ( $sql );
// echo $sql;
//
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows ( $resql );
$i = 0;
$num = $db->num_rows($resql);
while ( $i < $num ) {
$obj = $db->fetch_object ( $resql );
while ( $obj = $db->fetch_object($resql) ) {
$ids = array();
$i++;
$ids_fact = array();
// print_r($obj);
if ($obj->type == 'payment_supplier') {
if($obj->type =='payment_supplier' ) {
$ids[] = $obj->rowid;
$sql= 'SELECT bk.rowid, facf.ref, facf.ref_supplier, payf.fk_bank ';
$sql.= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
$sql.= " INNER JOIN " .MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = facf.ref) ";
// $sqlmid.= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc ON soc.rowid=facf.fk_soc";
// $sqlmid.= " INNER JOIN " . MAIN_DB_PREFIX . "c_paiement as payc ON payc.id=payf.fk_paiement";
$sql .= " WHERE 1 ";
$sql .= " AND fk_paiementfourn = '".$obj->url_id."' ";
// $sql .= " AND (bk.numero_compte = '" . $object->code_compta . "' OR bk.numero_compte = '" . $object->code_compta_fournisseur . "') ";
$sql .= " AND ( ";
if(!empty($object->code_compta) )
$sql .= " bk.code_tiers = '" . $object->code_compta . "' ";
if(!empty($object->code_compta) && !empty($object->code_compta_fournisseur) )
$sql .= " OR ";
if(!empty($object->code_compta_fournisseur) )
$sql .= " bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
$sql .= " ) ";
// echo $sql;
// exit;
$sql = 'SELECT DISTINCT bk.rowid, facf.ref, facf.ref_supplier, payf.fk_bank, facf.rowid as fact_id';
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = payf.fk_bank AND bk.code_journal='" . $obj->code_journal . "')";
$sql .= " WHERE payfacf.fk_paiementfourn = '" . $obj->url_id . "' ";
$sql .= " AND code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4) ";
$sql .= " AND ( ";
if (! empty($object->code_compta)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta . "' ";
}
elseif($obj->type =='payment' ){
$ids[] = $obj->rowid;
$sql= 'SELECT bk.rowid,fac.facnumber , pay.fk_bank ';
$sql.= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sql.= " INNER JOIN " .MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = fac.rowid) ";
$sql .= " WHERE 1 ";
$sql .= " AND payfac.fk_paiement = '".$obj->url_id."' ";
$sql .= " AND ( ";
if(!empty($object->code_compta) )
$sql .= " bk.code_tiers = '" . $object->code_compta . "' ";
if(!empty($object->code_compta) && !empty($object->code_compta_fournisseur) )
$sql .= " OR ";
if(!empty($object->code_compta_fournisseur) )
$sql .= " bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
$sql .= " ) ";
// echo $sql;
if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
$sql .= " OR ";
}
if (! empty($object->code_compta_fournisseur)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
}
$sql .= " ) ";
$resql2 = $db->query ( $sql );
$resql2 = $db->query($sql);
if ($resql2) {
$num2 = $db->num_rows ( $resql2 );
$i2 = 0;
while ( $i2 < $num2 ) {
$obj2 = $db->fetch_object ( $resql2 );
$i2++;
$ids[] = $obj2->rowid;
while ( $obj2 = $db->fetch_object($resql2) ) {
$ids[$obj2->rowid] = $obj2->rowid;
$ids_fact[] = $obj2->fact_id;
}
// print_r($ids);
// exit;
if(count($ids) > 1 ){
$result = $this->updatelettrage($ids);
// var_dump($result);
// if( $result < 0 ){
// setEventMessages('', $BookKeeping->errors, 'errors' );
// $error++;
//
// }
}
// exit;
} else {
$this->errors[] = $this->db->lasterror;
return - 1;
}
}
}
if (count($ids_fact)) {
$sql = 'SELECT bk.rowid, facf.ref, facf.ref_supplier ';
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = facf.rowid AND facf.rowid IN (" . implode(',', $ids_fact) . "))";
$sql .= " WHERE bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=3) ";
$sql .= " AND ( ";
if (! empty($object->code_compta)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta . "' ";
}
if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
$sql .= " OR ";
}
if (! empty($object->code_compta_fournisseur)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
}
$sql .= " ) ";
return 1;
}
$resql2 = $db->query($sql);
if ($resql2) {
while ( $obj2 = $db->fetch_object($resql2) ) {
$ids[$obj2->rowid] = $obj2->rowid;
}
} else {
$this->errors[] = $this->db->lasterror;
return - 1;
}
}
} elseif ($obj->type == 'payment') {
$sql = 'SELECT DISTINCT bk.rowid, fac.ref, fac.ref, pay.fk_bank, fac.rowid as fact_id';
$sql .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = pay.fk_bank AND bk.code_journal='" . $obj->code_journal . "')";
$sql .= " WHERE payfac.fk_paiement = '" . $obj->url_id . "' ";
$sql .= " AND bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4) ";
$sql .= " AND ( ";
if (! empty($object->code_compta)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta . "' ";
}
if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
$sql .= " OR ";
}
if (! empty($object->code_compta_fournisseur)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
}
$sql .= " ) ";
public function updatelettrage($ids, $notrigger=false){
$error = 0;
$resql2 = $db->query($sql);
if ($resql2) {
while ( $obj2 = $db->fetch_object($resql2) ) {
$ids[$obj2->rowid] = $obj2->rowid;
$ids_fact[] = $obj2->fact_id;
}
} else {
$this->errors[] = $this->db->lasterror;
return - 1;
}
if (count($ids_fact)) {
$sql = 'SELECT bk.rowid, fac.ref, fac.ref_supplier ';
$sql .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = fac.rowid AND fac.rowid IN (" . implode(',', $ids_fact) . "))";
$sql .= " WHERE code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=2) ";
$sql .= " AND ( ";
if (! empty($object->code_compta)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta . "' ";
}
if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
$sql .= " OR ";
}
if (! empty($object->code_compta_fournisseur)) {
$sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
}
$sql .= " ) ";
$lettre='';
$resql2 = $db->query($sql);
if ($resql2) {
while ( $obj2 = $db->fetch_object($resql2) ) {
$ids[$obj2->rowid] = $obj2->rowid;
}
} else {
$this->errors[] = $this->db->lasterror;
return - 1;
}
}
}
$sql = "SELECT lettering_code FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
$sql .= " lettering_code != '' GROUP BY lettering_code ORDER BY lettering_code DESC limit 1; ";
// echo $sql;
$result = $this->db->query ( $sql );
if ($result) {
$obj = $this->db->fetch_object ( $result );
$lettre = (empty($obj->lettering_code)? 'AAA' : $obj->lettering_code );
if(!empty($obj->lettering_code))
$lettre++;
}
else{
$this->errors[] = 'Error'.$this->db->lasterror();;
$error++;
}
// var_dump(__line__, $error);
if (! $error)
{
$sql = "SELECT SUM(ABS(debit)) as deb, SUM(ABS(credit)) as cred FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
$sql .= " rowid IN (".implode(',', $ids).") ";
$result = $this->db->query ( $sql );
if ($result) {
$obj = $this->db->fetch_object ( $result );
// print_r($obj);
if( !(round(abs($obj->deb),2) === round(abs($obj->cred),2)) ){
// echo $sql;
// print_r($obj);
$this->errors[] = 'Total not exacts '.round(abs($obj->deb),2).' vs '. round(abs($obj->cred),2);
$error++;
if (count($ids) > 1) {
$result = $this->updatelettrage($ids);
}
}
else{
$this->errors[] = 'Erreur sql'.$this->db->lasterror();;
$error++;
}
}
if ($error) {
foreach ( $this->errors as $errmsg ) {
dol_syslog(get_class($this) . "::" . __METHOD__ . $errmsg, LOG_ERR);
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
}
return - 1 * $error;
} else {
return 1;
}
}
/**
*
* @param array $ids ids array
* @param boolean $notrigger no trigger
* @return number
*/
public function updateLettrage($ids = array(), $notrigger = false) {
$error = 0;
dol_syslog(get_class($this) . "::" . __METHOD__, LOG_DEBUG);
$sql = "SELECT DISTINCT lettering_code FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
$sql .= " lettering_code != '' ORDER BY lettering_code DESC limit 1; ";
$result = $this->db->query($sql);
if ($result) {
$obj = $this->db->fetch_object($result);
$lettre = (empty($obj->lettering_code) ? 'AAA' : $obj->lettering_code);
if (! empty($obj->lettering_code))
$lettre ++;
} else {
$this->errors[] = 'Error' . $this->db->lasterror();
;
$error ++;
}
$sql = "SELECT SUM(ABS(debit)) as deb, SUM(ABS(credit)) as cred FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
$sql .= " rowid IN (" . implode(',', $ids) . ") ";
$result = $this->db->query($sql);
if ($result) {
$obj = $this->db->fetch_object($result);
if (! (round(abs($obj->deb), 2) === round(abs($obj->cred), 2))) {
$this->errors[] = 'Total not exacts ' . round(abs($obj->deb), 2) . ' vs ' . round(abs($obj->cred), 2);
$error ++;
}
} else {
$this->errors[] = 'Erreur sql' . $this->db->lasterror();
;
$error ++;
}
// Update request
$now = dol_now();
// Update request
if (! $error)
{
$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping SET";
$sql.= " lettering_code='".$lettre."'";
$sql.= " , date_lettering = " .$now ; // todo correct date it's false
$sql.= " WHERE rowid IN (".implode(',', $ids).") ";
// echo $sql ;
//
// var_dump(__line__, $error);
// print_r($this->errors);
// exit;
$this->db->begin();
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_bookkeeping SET";
$sql .= " lettering_code='" . $lettre . "'";
$sql .= " , date_lettering = '" . $this->db->idate($now) . "'"; // todo correct date it's false
$sql .= " WHERE rowid IN (" . implode(',', $ids) . ") ";
$this->db->begin();
dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql) {
$error ++;
$this->errors[] = "Error " . $this->db->lasterror();
}
if (! $error)
{
if (! $notrigger)
{
// Uncomment this and change MYOBJECT to your own tag if you
// want this action calls a trigger.
if (! $error) {
if (! $notrigger) {
// Uncomment this and change MYOBJECT to your own tag if you
// want this action calls a trigger.
//// Call triggers
//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
//$interface=new Interfaces($this->db);
//$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
//if ($result < 0) { $error++; $this->errors=$interface->errors; }
//// End call triggers
}
}
// var_dump(__line__, $error);
// Commit or rollback
if ($error)
{
// foreach($this->errors as $errmsg)
// {
// dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
// $this->error.=($this->error?', '.$errmsg:$errmsg);
// }
$this->db->rollback();
// echo $this->error;
// var_dump(__line__, $error);
return -1*$error;
}
else
{
$this->db->commit();
return 1;
// // Call triggers
// include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
// $interface=new Interfaces($this->db);
// $result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
// if ($result < 0) { $error++; $this->errors=$interface->errors; }
// // End call triggers
}
}
return -1;
// Commit or rollback
if ($error) {
foreach ( $this->errors as $errmsg ) {
dol_syslog(get_class($this) . "::update " . $errmsg, LOG_ERR);
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
}
$this->db->rollback();
return - 1 * $error;
} else {
$this->db->commit();
return 1;
}
}
}

21
htdocs/core/lib/company.lib.php
View File

@ -145,6 +145,27 @@ function societe_prepare_head(Societe $object)
$h++;
}
if (! empty($conf->global->ACCOUNTING_ENABLE_LETTERING))
{
// Tab to accountancy
if (! empty($conf->accounting->enabled) && $object->client>0)
{
$head[$h][0] = DOL_URL_ROOT.'/accountancy/bookkeeping/thirdparty_lettrage.php?socid='.$object->id;
$head[$h][1] = $langs->trans("TabAccountingCustomer");
$head[$h][2] = 'accounting';
$h++;
}
// Tab to accountancy
if (! empty($conf->accounting->enabled) && $object->fournisseur>0)
{
$head[$h][0] = DOL_URL_ROOT.'/accountancy/bookkeeping/thirdparty_lettrage_supplier.php?socid='.$object->id;
$head[$h][1] = $langs->trans("TabAccountingSupplier");
$head[$h][2] = 'accounting_supplier';
$h++;
}
}
// Related items
if (! empty($conf->commande->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->fichinter->enabled) || ! empty($conf->fournisseur->enabled))
{

2
htdocs/install/mysql/migration/6.0.0-7.0.0.sql
View File

@ -165,7 +165,7 @@ ALTER TABLE llx_accounting_account ADD COLUMN extraparams varchar(255);
ALTER TABLE llx_accounting_bookkeeping ADD COLUMN import_key varchar(14);
ALTER TABLE llx_accounting_bookkeeping ADD COLUMN extraparams varchar(255);
ALTER TABLE llx_accounting_bookkeeping ADD COLUMN date_lim_reglement datetime;
ALTER TABLE llx_accounting_bookkeeping ADD COLUMN date_lim_reglement datetime DEFAULT NULL;
ALTER TABLE llx_accounting_bookkeeping ADD COLUMN fk_user integer NULL;

2
htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql
View File

@ -40,7 +40,7 @@ CREATE TABLE llx_accounting_bookkeeping
multicurrency_code varchar(255), -- FEC:Idevise
lettering_code varchar(255), -- FEC:EcritureLet
date_lettering datetime, -- FEC:DateLet
date_lim_reglement datetime, -- | date limite de reglement
date_lim_reglement datetime DEFAULT NULL, -- | date limite de reglement
fk_user_author integer NOT NULL, -- | user creating
fk_user_modif integer, -- | user making last change
date_creation datetime, -- FEC:EcritureDate | creation date