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This commit is contained in:
Florian HENRY 2016-03-10 11:43:07 +01:00
parent e40de3ce28
commit bb06356afb
6 changed files with 174 additions and 143 deletions
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172
htdocs/accountancy/bookkeeping/list.php
View File

@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -182,9 +182,9 @@ if (! empty($search_mvt_num)) {
* Action
*/
if ($action == 'delbookkeeping') {
$import_key = GETPOST('importkey', 'alpha');
if (! empty($import_key)) {
$result = $object->deleteByImportkey($import_key);
if ($result < 0) {
@ -194,9 +194,9 @@ if ($action == 'delbookkeeping') {
exit();
}
} elseif ($action == 'delbookkeepingyearconfirm') {
$delyear = GETPOST('delyear', 'int');
if (! empty($delyear)) {
$result = $object->deleteByYear($delyear);
if ($result < 0) {
@ -206,34 +206,30 @@ if ($action == 'delbookkeeping') {
exit();
}
} elseif ($action == 'delmouvconfirm') {
$mvt_num = GETPOST('mvt_num', 'int');
if (! empty($mvt_num)) {
$result = $object->deleteMvtNum($mvt_num);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
// if (!empty($options)) {
// Header("Location: list.php?".urldecode($options));
// } else {
Header("Location: list.php");
// }
exit();
}
} elseif ($action == 'export_csv') {
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$journal = 'bookkepping';
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
$result = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
foreach ( $object->lines as $line ) {
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) {
$sep = ";";
// Model Cegid Expert Export
@ -246,16 +242,9 @@ if ($action == 'delbookkeeping') {
print price($line->montant) . $sep;
print dol_trunc($line->label_compte, 32) . $sep;
print $line->doc_ref . $sep;
/*print $line->piece_num . $sep;
print length_accounta($line->code_tiers) . $sep;
print . $sep;
print price($line->debit) . $sep;
print price($line->credit) . $sep;*/
print "\n";
} elseif ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 1) {
// Std export
$date = dol_print_date($line->doc_date, $conf->global->ACCOUNTING_EXPORT_DATE);
print $date . $sep;
@ -264,15 +253,10 @@ if ($action == 'delbookkeeping') {
print length_accounta($line->code_tiers) . $sep;
print price($line->debit) . $sep;
print price($line->credit) . $sep;
/*print $line->piece_num . $sep;
print $line->label_compte . $sep;
print price($line->montant) . $sep;
print $line->sens . $sep;*/
print $line->code_journal . $sep;
print "\n";
} elseif ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 3) {
// Coala export
$date = dol_print_date($line->doc_date, '%d/%m/%Y');
print $date . $sep;
@ -285,23 +269,48 @@ if ($action == 'delbookkeeping') {
print 'E' . $sep;
print length_accountg($line->code_tiers) . $sep;
print "\n";
} elseif ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 4) {
// Bob50
print $line->piece_num . $sep;
$date = dol_print_date($line->doc_date, '%d/%m/%Y');
print $date . $sep;
if (empty($line->code_tiers)) {
print 'G' . $sep;
print length_accounta($line->numero_compte) . $sep;
} else {
if (substr($line->numero_compte,0,3)=='411') {
print 'C' . $sep;
}
if (substr($line->numero_compte,0,3)=='401') {
print 'F' . $sep;
}
print length_accountg($line->code_tiers) . $sep;
}
print price($line->debit) . $sep;
print price($line->credit) . $sep;
print dol_trunc($line->label_compte, 32) . $sep;
print "\n";
}
}
}
}
/*
* View
*/
else {
$title_page = $langs->trans("Bookkeeping") . ' ' . dol_print_date($search_date_start) . '-' . dol_print_date($search_date_end);
llxHeader('', $title_page);
/*
* List
*/
$nbtotalofrecords = 0;
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
$nbtotalofrecords = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter);
@ -309,78 +318,48 @@ else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
$result = $object->fetchAll($sortorder, $sortfield, $limit, $offset, $filter);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
if ($action == 'delmouv') {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?mvt_num=' . GETPOST('mvt_num'), $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'delmouvconfirm', '', 0, 1);
print $formconfirm;
}
if ($action == 'delbookkeepingyear') {
$form_question = array ();
$delyear = GETPOST('delyear');
if (empty($delyear)) {
$delyear = dol_print_date(dol_now(), '%Y');
}
$year_array = $formventilation->selectyear_accountancy_bookkepping($delyear, 'delyear', 0, 'array');
$form_question['delyear'] = array (
'name' => 'delyear',
'type' => 'select',
'label' => $langs->trans('DelYear'),
'values' => $year_array,
'default' => $delyear
'default' => $delyear
);
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'delbookkeepingyearconfirm', $form_question, 0, 1);
print $formconfirm;
}
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $nbtotalofrecords);
/*print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="delbookkeeping">';
print $formventilation->select_bookkeeping_importkey('importkey', GETPOST('importkey'));
print '<div class="inline-block divButAction"><input type="submit" class="butAction" value="' . $langs->trans("DelBookKeeping") . '" /></div>';
print '</form>';*/
print '<form method="GET" id="searchFormList" action="' . $_SERVER["PHP_SELF"] . '">';
print '<div class="tabsAction">' . "\n";
print '<div class="inline-block divButAction"><input type="submit" name="button_delmvt" class="butAction" value="' . $langs->trans("DelBookKeeping") . '" /></div>';
print '<div class="inline-block divButAction"><a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a></div>';
// print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=export_csv">' . $langs->trans("Export") . '</a>';
print '<div class="inline-block divButAction"><input type="submit" name="button_export_csv" class="butAction" value="' . $langs->trans("Export") . '" /></div>';
print '</div>';
/*print '<div class="liste_titre">';
print $langs->trans('DateStart') . ': ';
print $form->select_date($search_date_start, 'date_start', 0, 0, 1);
print $langs->trans('DateEnd') . ': ';
print $form->select_date($search_date_end, 'date_end', 0, 0, 1);
print '</div>';
print '<div class="liste_titre">';
print $langs->trans('From') . ' ' . $langs->trans('AccountAccounting') . ': ';
print $formventilation->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, '');
print $langs->trans('To') . ' ' . $langs->trans('AccountAccounting') . ': ';
print $formventilation->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array (), 1, 1, '');
print '</div>';
print '<div class="liste_titre">';
print $langs->trans('From') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
print $formventilation->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', 1);
print $langs->trans('To') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
print $formventilation->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', 1);
print '</div>';*/
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("NumPiece"), $_SERVER['PHP_SELF'], "t.piece_num", "", $options, "", $sortfield, $sortorder);
@ -391,12 +370,10 @@ else {
print_liste_field_titre($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, $sortorder);
print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder);
// print_liste_field_titre($langs->trans("Amount"), $_SERVER['PHP_SELF'], "t.montant", "", $options, 'align="center"', $sortfield, $sortorder);
// print_liste_field_titre($langs->trans("Sens"), $_SERVER['PHP_SELF'], "t.sens", "", $options, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Codejournal"), $_SERVER['PHP_SELF'], "t.code_journal", "", $options, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Action"), $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder);
print "</tr>\n";
print '<tr class="liste_titre">';
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="GET">';
print '<td><input type="text" name="search_mvt_num" size="6" value="' . $search_mvt_num . '"></td>';
@ -404,61 +381,52 @@ else {
print $langs->trans('From') . ': ';
print $form->select_date($search_date_start, 'date_start', 0, 0, 1);
print '<br>';
print $langs->trans('to') . ': ';
print $langs->trans('To') . ': ';
print $form->select_date($search_date_end, 'date_end', 0, 0, 1);
// print $form->select_date($search_doc_date, 'doc_date', 0, 0, 1);
print '</td>';
print '<td><input type="text" name="search_doc_ref" size="8" value="' . $search_doc_ref . '"></td>';
print '<td>';
// print $langs->trans('From') . ' ' . $langs->trans('AccountAccounting') . ': ';
print $langs->trans('From');
print $formventilation->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, '');
// print $langs->trans('To') . ' ' . $langs->trans('AccountAccounting') . ': ';
print '<br>';
print $langs->trans('to');
print $langs->trans('To');
print $formventilation->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array (), 1, 1, '');
print '</td>';
// print '<td><input type="text" name="search_accountancy_code" size="8" value="' . $search_accountancy_code . '"></td>';
print '<td>';
// print $langs->trans('From') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
print $langs->trans('From');
print $formventilation->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', 1);
// print $langs->trans('To') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
print '<br>';
print $langs->trans('to');
print $langs->trans('To');
print $formventilation->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', 1);
print '</td>';
// print '<td><input type="text" name="search_accountancy_aux_code" size="8" value="' . $search_accountancy_aux_code . '"></td>';
print '<td class="liste_titre">';
print '<input type="text" size=6 class="flat" name="search_mvt_label" value="' . $search_mvt_label . '"/>';
print '</td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
// print '<td>&nbsp;</td>';
// print '<td>&nbsp;</td>';
print '<td align="right"><input type="text" name="search_ledger_code" size="3" value="' . $search_ledger_code . '"></td>';
print '<td align="right" colspan="2" class="liste_titre">';
print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'search.png', '', '', 1) . '" name="button_search" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">';
print '&nbsp;';
print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'searchclear.png', '', '', 1) . '" name="button_removefilter" value="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '" title="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '">';
print '</td>';
print '</tr>';
$var = True;
$total_debit = 0;
$total_credit = 0;
foreach ( $object->lines as $line ) {
$var = ! $var;
$total_debit += $line->debit;
$total_credit += $line->credit;
print "<tr $bc[$var]>";
print '<td><a href="./card.php?piece_num=' . $line->piece_num . '">' . $line->piece_num . '</a></td>';
print '<td align="center">' . dol_print_date($line->doc_date, 'day') . '</td>';
print '<td>' . $line->doc_ref . '</td>';
@ -467,8 +435,6 @@ else {
print '<td>' . $line->label_compte . '</td>';
print '<td align="right">' . price($line->debit) . '</td>';
print '<td align="right">' . price($line->credit) . '</td>';
// print '<td align="right">' . price($line->montant) . '</td>';
// print '<td align="center">' . $line->sens . '</td>';
print '<td align="right">' . $line->code_journal . '</td>';
print '<td align="center">';
print '<a href="./card.php?piece_num=' . $line->piece_num . '">' . img_edit() . '</a>&nbsp;';
@ -476,7 +442,7 @@ else {
print '</td>';
print "</tr>\n";
}
print '<tr class="liste_total">';
print '<td colspan="6"></td>';
print '<td align="right">';
@ -487,10 +453,10 @@ else {
print '</td>';
print '<td colspan="2"></td>';
print '</tr>';
print "</table>";
print '</form>';
llxFooter();
}

16
htdocs/accountancy/bookkeeping/listbyyear.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
*
* This program is free software; you can redistribute it and/or modify
@ -74,7 +74,6 @@ if (empty($search_date_start)) {
$search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
$search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
}
if ($sortorder == "")
$sortorder = "ASC";
if ($sortfield == "")
@ -184,13 +183,13 @@ print '</div>';
print '<div class="liste_titre">';
print $langs->trans('From') . ' ' . $langs->trans('AccountAccounting') . ': ';
print $formventilation->select_account($search_numero_compte_start, 'search_numero_compte_start', 1, array (), 1, 1, '');
print $langs->trans('to') . ' ' . $langs->trans('AccountAccounting') . ': ';
print $langs->trans('To') . ' ' . $langs->trans('AccountAccounting') . ': ';
print $formventilation->select_account($search_numero_compte_end, 'search_numero_compte_end', 1, array (), 1, 1, '');
print '</div>';
print '<div class="liste_titre">';
print $langs->trans('From') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
print $formventilation->select_auxaccount($search_code_tiers_start, 'search_code_tiers_start', 1);
print $langs->trans('to') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
print $langs->trans('To') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
print $formventilation->select_auxaccount($search_code_tiers_end, 'searchcode_tiers_end', 1);
print '</div>';
print "<table class=\"noborder\" width=\"100%\">";
@ -257,9 +256,10 @@ print '<td class="liste_titre" align="center">';
print '<input type="text" size=3 class="flat" name="search_code_journal" value="' . $search_code_journal . '"/>';
print '</td>';
print '<td class="liste_titre" align="right">';
$searchpitco=$form->showFilterAndCheckAddButtons(0);
print $searchpitco;
print '<td align="right" colspan="2" class="liste_titre">';
print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'search.png', '', '', 1) . '" name="button_search" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">';
print '&nbsp;';
print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'searchclear.png', '', '', 1) . '" name="button_removefilter" value="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '" title="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '">';
print '</td>';
print "</tr>\n";
@ -268,7 +268,7 @@ $var = True;
foreach ( $object->lines as $line ) {
$var = ! $var;
print "<tr $bc[$var]>";
print '<td>' . $line->piece_num . '</td>' . "\n";
print '<td>' . $line->doc_type . '</td>' . "\n";

58
htdocs/accountancy/journal/bankjournal.php
View File

@ -122,7 +122,7 @@ $paymentsalstatic = new PaymentSalary($db);
// Get code of finance journal
$bank_code_journal = new Account($db);
$result = $bank_code_journal->fetch($id_bank_account);
$journal = $bank_code_journal->ref;
$journal = $bank_code_journal->accountancy_journal;
dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG);
$result = $db->query($sql);
@ -414,8 +414,7 @@ if ($action == 'export_csv') {
$companystatic = new Client($db);
// Model Cegid Expert Export
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2)
{
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) {
$sep = ";";
foreach ( $tabpay as $key => $val ) {
@ -436,7 +435,7 @@ if ($action == 'export_csv') {
print ($mt < 0 ? 'C' : 'D') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print $val["type_payment"] . $sep;
print $val["ref"] . $sep;
print utf8_decode($val["ref"]) . $sep;
print "\n";
}
@ -455,7 +454,7 @@ if ($action == 'export_csv') {
print ($mt < 0 ? 'D' : 'C') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print $val["type_payment"] . $sep;
print $val["ref"] . $sep;
print utf8_decode($val["ref"]) . $sep;
print "\n";
}
}
@ -468,7 +467,7 @@ if ($action == 'export_csv') {
print ($mt < 0 ? 'D' : 'C') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print $val["type_payment"] . $sep;
print $val["ref"] . $sep;
print utf8_decode($val["ref"]) . $sep;
print "\n";
}
}
@ -486,7 +485,12 @@ if ($action == 'export_csv') {
print '"' . $date . '"' . $sep;
print '"' . $val["type_payment"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("Bank") . '"' . $sep;
if ($companystatic->name == '') {
print '"' . $langs->trans('Bank') . " - " . utf8_decode($val["ref"]) . '"' . $sep;
} else {
print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($companystatic->name) . '"' . $sep;
}
// print '"' . $langs->trans("Bank") . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
print "\n";
@ -499,7 +503,12 @@ if ($action == 'export_csv') {
print '"' . $date . '"' . $sep;
print '"' . $val["type_payment"] . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $companystatic->name . '"' . $sep;
// print '"' . $companystatic->name . '"' . $sep;
if ($companystatic->name == '') {
print '"' . $langs->trans('ThirdParty') . " - " . utf8_decode($val["ref"]) . '"' . $sep;
} else {
print '"' . $langs->trans('ThirdParty') . " - " . utf8_decode($companystatic->name) . '"' . $sep;
}
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
print "\n";
@ -510,7 +519,12 @@ if ($action == 'export_csv') {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep;
print '"' . $langs->trans("Bank") . '"' . $sep;
// print '"' . $langs->trans("Bank") . '"' . $sep;
if ($companystatic->name == '') {
print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($val["ref"]) . '"' . $sep;
} else {
print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($companystatic->name) . '"' . $sep;
}
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
print "\n";
@ -587,7 +601,12 @@ else {
print "<td>" . $date . "</td>";
print "<td>" . $reflabel . "</td>";
print "<td>" . length_accountg($k) . "</td>";
print "<td>" . $langs->trans('Bank') . "</td>";
// print "<td>" . $langs->trans('Bank') . "</td>";
if ($val['soclib'] == '') {
print "<td>" . $langs->trans('Bank') . " - " . $val["ref"] . "</td>";
} else {
print "<td>" . $langs->trans("Bank") . " - " . $val['soclib'] . "</td>";
}
print "<td>" . $val["type_payment"] . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
@ -601,8 +620,18 @@ else {
print "<tr " . $bc[$var] . ">";
print "<td>" . $date . "</td>";
print "<td>" . $val["soclib"] . "</td>";
// print "<td>" . length_accounta($k) . "</td>";
if (length_accounta($k) == '') {
print "<td>" . length_accounta($conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH) . "</td>";
} else {
print "<td>" . length_accounta($k) . "</td>";
print "<td>" . $langs->trans('ThirdParty') . " (" . $val['soclib'] . ")</td>";
}
// print "<td>" . $langs->trans('ThirdParty') . " (" . $val['soclib'] . ")</td>";
if ($val['soclib'] == '') {
print "<td>" . $langs->trans('ThirdParty') . " - " . $val["ref"] . "</td>";
} else {
print "<td>" . $langs->trans("ThirdParty") . ' - ' . $val['soclib'] . "</td>";
}
print "<td>" . $val["type_payment"] . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
@ -615,7 +644,12 @@ else {
print "<td>" . $date . "</td>";
print "<td>" . $reflabel . "</td>";
print "<td>" . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . "</td>";
print "<td>" . $langs->trans('ThirdParty') . "</td>";
// print "<td>" . $langs->trans('ThirdParty') . "</td>";
if ($val['soclib'] == '') {
print "<td>" . $langs->trans('ThirdParty') . " - " . $val["ref"] . "</td>";
} else {
print "<td>" . $langs->trans("ThirdParty") . ' - ' . $val['soclib'] . "</td>";
}
print "<td>&nbsp;</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";

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

@ -112,7 +112,7 @@ if ($result) {
$num = $db->num_rows($result);
// les variables
$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER)) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef");
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_BUY_ACCOUNT : $langs->trans("CodeNotDef");
$tabfac = array ();
$tabht = array ();
@ -136,6 +136,10 @@ if ($result) {
$tabfac[$obj->rowid]["date"] = $obj->df;
$tabfac[$obj->rowid]["ref"] = $obj->ref_supplier . ' (' . $obj->ref . ')';
$tabfac[$obj->rowid]["refsologest"] = $obj->ref ;
$tabfac[$obj->rowid]["refsuppliersologest"] = $obj->ref_supplier ;
$tabfac[$obj->rowid]["type"] = $obj->type;
$tabfac[$obj->rowid]["description"] = $obj->description;
$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;
@ -325,6 +329,14 @@ if ($action == 'export_csv') {
} else {
// Model Classic Export
foreach ( $tabfac as $key => $val ) {
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->ref = $val["refsologest"];
$invoicestatic->refsupplier = $val["refsuppliersologest"];
$invoicestatic->type = $val["type"];
$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
$date = dol_print_date($db->jdate($val["date"]), 'day');
$companystatic->id = $tabcompany[$key]['id'];
@ -339,7 +351,8 @@ if ($action == 'export_csv') {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name,16)).' - ' . $val["refsuppliersologest"] . ' - ' . utf8_decode(dol_trunc($accountingaccount->label, 32)) . '"' . $sep;
//print '"' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
print "\n";
@ -351,7 +364,8 @@ if ($action == 'export_csv') {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("VAT") . '"' . $sep;
//print '"' . $langs->trans("VAT") . '"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name,16)).' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
print "\n";
@ -363,7 +377,8 @@ if ($action == 'export_csv') {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . utf8_decode($companystatic->name) . '"' . $sep;
//print '"' . utf8_decode($companystatic->name) . '"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name,16)).' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
}
@ -434,6 +449,11 @@ if ($action == 'export_csv') {
foreach ( $tabfac as $key => $val ) {
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->ref = $val["refsologest"];
$invoicestatic->refsupplier = $val["refsuppliersologest"];
$invoicestatic->type = $val["type"];
$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
@ -449,7 +469,10 @@ if ($action == 'export_csv') {
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>" . length_accountg($k) . "</td>";
print "<td>" . $accountingaccount->label . "</td>";
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16). ' - ' .$invoicestatic->refsupplier .' - '. $accountingaccount->label . "</td>";
//print "<td>" . $accountingaccount->label . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
@ -461,7 +484,8 @@ if ($action == 'export_csv') {
print "<tr " . $bc[$var] . " >";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>" . length_accountg($k) . "</td><td>" . $langs->trans("VAT") . "</td>";
print "<td>" . length_accountg($k) . "</td>" ;
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16). ' - '.$invoicestatic->refsupplier .' - '. $langs->trans("VAT") . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
@ -475,10 +499,11 @@ if ($action == 'export_csv') {
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
print "<td>" . length_accounta($k);
print "</td><td>" . $langs->trans("ThirdParty");
print ' (' . $companystatic->getNomUrl(0, 'supplier', 16) . ')';
print "</td>";
print "<td>" . length_accounta($k)."</td>";
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16). ' - '.$invoicestatic->refsupplier .' - '. $langs->trans("Code_tiers")."</td>";
//print "</td><td>" . $langs->trans("ThirdParty");
//print ' (' . $companystatic->getNomUrl(0, 'supplier', 16) . ')';
//print "</td>";
print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
}

22
htdocs/accountancy/journal/sellsjournal.php
View File

@ -40,10 +40,10 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
// Langs
$langs->load("commercial");
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
$date_startmonth = GETPOST('date_startmonth');
@ -361,7 +361,8 @@ if ($action == 'export_csv') {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . utf8_decode($companystatic->name) . '"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name,16)).' - ' . $companystatic->ref_client . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
//print '"' . utf8_decode($companystatic->name) . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
print "\n";
@ -376,7 +377,8 @@ if ($action == 'export_csv') {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name,16)).' - '. utf8_decode ( dol_trunc($accountingaccount->label, 32)) . '"' . $sep;
//print '"' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
print "\n";
@ -389,7 +391,8 @@ if ($action == 'export_csv') {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("VAT") . '"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name,16)).' - '. $langs->trans("VAT") . '"' . $sep;
//print '"' . $langs->trans("VAT") . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
print "\n";
@ -474,8 +477,9 @@ if ($action == 'export_csv') {
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
print "<td>" . length_accounta($k);
print "</td><td>" . $langs->trans("ThirdParty");
print ' (' . $companystatic->getNomUrl(0, 'customer', 16) . ')';
//print "</td><td>" . $langs->trans("ThirdParty");
//print ' (' . $companystatic->getNomUrl(0, 'customer', 16) . ')';
print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref_client . ' - ' . $langs->trans("Code_tiers"). "</td>";
print "</td><td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
}
@ -491,7 +495,8 @@ if ($action == 'export_csv') {
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>" . length_accountg($k) . "</td>";
print "<td>" . $accountingaccount->label . "</td>";
//print "<td>" . $accountingaccount->label . "</td>";
print "<td>" . $companystatic->getNomUrl(0, 'customer', 16). ' - ' . $invoicestatic->ref_client . ' - ' . utf8_decode ( utf8_decode ( $accountingaccount->label)) . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";
@ -505,7 +510,8 @@ if ($action == 'export_csv') {
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>" . length_accountg($k) . "</td>";
print "<td>" . $langs->trans("VAT") . "</td>";
print "<td>" . $companystatic->getNomUrl(0, 'customer', 16). ' - ' . $invoicestatic->ref_client .' - '. $langs->trans("VAT") . "</td>";
//print "<td>" . $langs->trans("VAT") . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";

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

@ -217,7 +217,7 @@ if ($result) {
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="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="' . $search_account . '"></td>';
print '<td class="liste_titre" colspan="2">&nbsp;</td>';
print '<td class="liste_titre" align="right">';
@ -233,7 +233,7 @@ if ($result) {
while ( $i < min($num_lines, $limit) ) {
$objp = $db->fetch_object($result);
$var = ! $var;
$codeCompta = $objp->account_number . ' ' . $objp->label;
$codeCompta = $objp->account_number . ' - ' . $objp->label;
print "<tr $bc[$var]>";