diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php
index 39cf8aaea1d..7da6de23725 100644
--- a/htdocs/accountancy/admin/account.php
+++ b/htdocs/accountancy/admin/account.php
@@ -70,9 +70,12 @@ $arrayfields = array(
'aa.labelshort'=>array('label'=>$langs->trans("LabelToShow"), 'checked'=>1),
'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>1),
'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'),
- 'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1)
+ 'aa.reconciliable'=>array('label'=>$langs->trans("Reconciliable"), 'checked'=>1),
+ 'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1)
);
+if ($conf->global->MAIN_FEATURES_LEVEL < 2) unset($arrayfields['aa.reconciliable']);
+
$accounting = new AccountingAccount($db);
@@ -157,7 +160,8 @@ if (empty($reshook))
if ($action == 'disable') {
if ($accounting->fetch($id)) {
- $result = $accounting->account_desactivate($id);
+ $mode = GETPOST('mode', 'int');
+ $result = $accounting->account_desactivate($id, $mode);
}
$action = 'update';
@@ -166,7 +170,8 @@ if (empty($reshook))
}
} elseif ($action == 'enable') {
if ($accounting->fetch($id)) {
- $result = $accounting->account_activate($id);
+ $mode = GETPOST('mode', 'int');
+ $result = $accounting->account_activate($id, $mode);
}
$action = 'update';
if ($result < 0) {
@@ -192,7 +197,7 @@ if ($action == 'delete') {
$pcgver = $conf->global->CHARTOFACCOUNTS;
-$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.account_number, aa.account_parent , aa.label, aa.labelshort, aa.active, ";
+$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.account_number, aa.account_parent , aa.label, aa.labelshort, aa.reconciliable, aa.active, ";
$sql .= " a2.rowid as rowid2, a2.label as label2, a2.account_number as account_number2";
$sql .= " FROM ".MAIN_DB_PREFIX."accounting_account as aa";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version AND aa.entity = ".$conf->entity;
@@ -352,6 +357,7 @@ if ($resql)
print '';
}
if (!empty($arrayfields['aa.pcg_type']['checked'])) print ' | ';
+ if ($conf->global->MAIN_FEATURES_LEVEL >= 2) { if (! empty($arrayfields['aa.reconciliable']['checked'])) print ' | '; }
if (!empty($arrayfields['aa.active']['checked'])) print ' | ';
print '';
$searchpicto = $form->showFilterAndCheckAddButtons($massactionbutton ? 1 : 0, 'checkforselect', 1);
@@ -365,6 +371,7 @@ if ($resql)
if (!empty($arrayfields['aa.labelshort']['checked'])) print_liste_field_titre($arrayfields['aa.labelshort']['label'], $_SERVER["PHP_SELF"], "aa.labelshort", "", $param, '', $sortfield, $sortorder);
if (!empty($arrayfields['aa.account_parent']['checked'])) print_liste_field_titre($arrayfields['aa.account_parent']['label'], $_SERVER["PHP_SELF"], "aa.account_parent", "", $param, '', $sortfield, $sortorder, 'left ');
if (!empty($arrayfields['aa.pcg_type']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_type']['label'], $_SERVER["PHP_SELF"], 'aa.pcg_type', '', $param, '', $sortfield, $sortorder, '', $arrayfields['aa.pcg_type']['help']);
+ if ($conf->global->MAIN_FEATURES_LEVEL >= 2) { if (! empty($arrayfields['aa.reconciliable']['checked'])) print_liste_field_titre($arrayfields['aa.reconciliable']['label'], $_SERVER["PHP_SELF"], 'aa.reconciliable', '', $param, '', $sortfield, $sortorder); }
if (!empty($arrayfields['aa.active']['checked'])) print_liste_field_titre($arrayfields['aa.active']['label'], $_SERVER["PHP_SELF"], 'aa.active', '', $param, '', $sortfield, $sortorder);
print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ');
print "\n";
@@ -441,16 +448,36 @@ if ($resql)
if (!$i) $totalarray['nbfield']++;
}
+ if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {
+ // Activated or not reconciliation on accounting account
+ if (!empty($arrayfields['aa.reconciliable']['checked'])) {
+ print ' | ';
+ if (empty($obj->reconciliable)) {
+ print '';
+ print img_picto($langs->trans("Disabled"), 'switch_off');
+ print '';
+ } else {
+ print '';
+ print img_picto($langs->trans("Activated"), 'switch_on');
+ print '';
+ }
+ print ' | ';
+ if (!$i) {
+ $totalarray['nbfield']++;
+ }
+ }
+ }
+
// Activated or not
if (!empty($arrayfields['aa.active']['checked']))
{
- print '';
+ print ' | ';
if (empty($obj->active)) {
- print '';
+ print '';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '';
} else {
- print '';
+ print '';
print img_picto($langs->trans("Activated"), 'switch_on');
print '';
}
diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php
index 7ee11c42ca3..b2a25b00ce2 100644
--- a/htdocs/accountancy/bookkeeping/balance.php
+++ b/htdocs/accountancy/bookkeeping/balance.php
@@ -254,7 +254,7 @@ if ($action != 'export_csv')
print ' | ';
print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
- print_liste_field_titre("Opening Balance", $_SERVER['PHP_SELF'], "", $param, "", 'class="right"', $sortfield, $sortorder);
+ print_liste_field_titre("OpeningBalance", $_SERVER['PHP_SELF'], "", $param, "", 'class="right"', $sortfield, $sortorder);
print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'class="right"', $sortfield, $sortorder);
print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'class="right"', $sortfield, $sortorder);
print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $param, "", 'class="right"', $sortfield, $sortorder);
diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php
index 21f7c1cb210..f552070e0d7 100644
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -135,6 +135,11 @@ class AccountingAccount extends CommonObject
*/
public $active;
+ /**
+ * @var int reconciliable
+ */
+ public $reconciliable;
+
/**
* Constructor
*
@@ -162,7 +167,7 @@ class AccountingAccount extends CommonObject
global $conf;
if ($rowid || $account_number) {
- $sql = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.account_number, a.account_parent, a.label, a.labelshort, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active";
+ $sql = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.account_number, a.account_parent, a.label, a.labelshort, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active, a.reconciliable";
$sql .= ", ca.label as category_label";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as a";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_accounting_category as ca ON a.fk_accounting_category = ca.rowid";
@@ -203,6 +208,7 @@ class AccountingAccount extends CommonObject
$this->fk_user_modif = $obj->fk_user_modif;
$this->active = $obj->active;
$this->status = $obj->active;
+ $this->reconciliable = $obj->reconciliable;
return $this->id;
} else {
@@ -261,6 +267,7 @@ class AccountingAccount extends CommonObject
$sql .= ", fk_accounting_category";
$sql .= ", fk_user_author";
$sql .= ", active";
+ $sql .= ", reconciliable";
$sql .= ") VALUES (";
$sql .= " '" . $this->db->idate($now) . "'";
$sql .= ", " . $conf->entity;
@@ -273,6 +280,7 @@ class AccountingAccount extends CommonObject
$sql .= ", " . (empty($this->account_category) ? 0 : (int) $this->account_category);
$sql .= ", " . $user->id;
$sql .= ", " . (int) $this->active;
+ $sql .= ", " . (int) $this->reconciliable;
$sql .= ")";
$this->db->begin();
@@ -340,6 +348,7 @@ class AccountingAccount extends CommonObject
$sql .= " , fk_accounting_category = " . (empty($this->account_category) ? 0 : (int) $this->account_category);
$sql .= " , fk_user_modif = " . $user->id;
$sql .= " , active = " . (int) $this->active;
+ $sql .= " , reconciliable = " . (int) $this->reconciliable;
$sql .= " WHERE rowid = " . $this->id;
dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG);
@@ -565,21 +574,31 @@ class AccountingAccount extends CommonObject
* Account deactivated
*
* @param int $id Id
+ * @param int $mode 0=field active, 1=field active_customer_list, 2=field_active_supplier_list
* @return int <0 if KO, >0 if OK
*/
- public function account_desactivate($id)
+ public function account_desactivate($id, $mode = 0)
{
// phpcs:enable
$result = $this->checkUsage();
+ if ($mode == 0)
+ {
+ $fieldtouse = 'active';
+ }
+ else if ($mode == 1)
+ {
+ $fieldtouse = 'reconciliable';
+ }
+
if ($result > 0) {
$this->db->begin();
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
- $sql .= "SET active = '0'";
+ $sql .= "SET " . $fieldtouse . " = '0'";
$sql .= " WHERE rowid = " . $this->db->escape($id);
- dol_syslog(get_class($this) . "::desactivate sql=" . $sql, LOG_DEBUG);
+ dol_syslog(get_class($this) . "::" . $fieldtouse . " sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
@@ -600,18 +619,28 @@ class AccountingAccount extends CommonObject
* Account activated
*
* @param int $id Id
+ * @param int $mode 0=field active, 1=field reconciliable, 2=field active_customer_list, 3=field_active_supplier_list
* @return int <0 if KO, >0 if OK
*/
- public function account_activate($id)
+ public function account_activate($id, $mode = 0)
{
// phpcs:enable
$this->db->begin();
+ if ($mode == 0)
+ {
+ $fieldtouse = 'active';
+ }
+ else if ($mode == 1)
+ {
+ $fieldtouse = 'reconciliable';
+ }
+
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
- $sql .= "SET active = '1'";
+ $sql .= "SET " . $fieldtouse . " = '1'";
$sql .= " WHERE rowid = " . $this->db->escape($id);
- dol_syslog(get_class($this) . "::activate sql=" . $sql, LOG_DEBUG);
+ dol_syslog(get_class($this) . "::" . $fieldtouse . " sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
$this->db->commit();
diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql
index 645f0673ca0..0a61a6d9c58 100644
--- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql
+++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql
@@ -192,3 +192,5 @@ ALTER TABLE llx_accounting_account DROP COLUMN pcg_subtype;
ALTER TABLE llx_product ADD COLUMN accountancy_code_buy_intra varchar(32) AFTER accountancy_code_buy;
ALTER TABLE llx_product ADD COLUMN accountancy_code_buy_export varchar(32) AFTER accountancy_code_buy_intra;
+
+ALTER TABLE llx_accounting_account ADD COLUMN reconciliable tinyint DEFAULT 0 NOT NULL after active;
diff --git a/htdocs/install/mysql/tables/llx_accounting_account.sql b/htdocs/install/mysql/tables/llx_accounting_account.sql
index d93bb719b68..a3bf8b90b79 100644
--- a/htdocs/install/mysql/tables/llx_accounting_account.sql
+++ b/htdocs/install/mysql/tables/llx_accounting_account.sql
@@ -35,6 +35,7 @@ create table llx_accounting_account
fk_user_author integer DEFAULT NULL,
fk_user_modif integer DEFAULT NULL,
active tinyint DEFAULT 1 NOT NULL,
+ reconciliable tinyint DEFAULT 0 NOT NULL,
import_key varchar(14),
extraparams varchar(255) -- for other parameters with json format
)ENGINE=innodb;