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Merge branch 'NEW_Show_Region_in_company_info_&_Global_option_to_show_state_code_MAIN_SHOW_STATE_CODE' of https://github.com/ruistrecht-alt/dolibarr into NEW_Show_Region_in_company_info_&_Global_option_to_show_state_code_MAIN_SHOW_STATE_CODE

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This commit is contained in:
Rui Strecht 2018-01-31 11:20:40 +00:00
commit c2428d3cbc
3885 changed files with 166006 additions and 67317 deletions
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21
.travis.yml
View File

@ -37,6 +37,7 @@ php:
- '5.6'
- '7.0'
- '7.1'
- '7.2'
#- hhvm only with dist: trusty
- nightly
@ -71,6 +72,8 @@ matrix:
env: DB=postgresql
- php: '7.0'
env: DB=postgresql
- php: '7.1'
env: DB=postgresql
- php: hhvm
env: DB=postgresql
- php: nightly
@ -79,7 +82,7 @@ matrix:
notifications:
email:
on_success: never # [always|never|change] default: change
on_failure: change # [always|never|change] default: always
on_failure: never # [always|never|change] default: always
irc:
channels:
- "chat.freenode.net#dolibarr"
@ -123,7 +126,10 @@ install:
if [ "$TRAVIS_PHP_VERSION" = '5.3' ] || [ "$TRAVIS_PHP_VERSION" = '5.4' ] || [ "$TRAVIS_PHP_VERSION" = '5.5' ]; then
composer -n require phpunit/phpunit ^4
fi
if [ "$TRAVIS_PHP_VERSION" = '5.6' ] || [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
if [ "$TRAVIS_PHP_VERSION" = '5.6' ] || [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ]; then
composer -n require phpunit/phpunit ^5
fi
if [ "$TRAVIS_PHP_VERSION" = '7.2' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
composer -n require phpunit/phpunit ^5
fi
echo
@ -163,7 +169,7 @@ before_script:
#echo 'extension = apc.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
echo
echo "Enabling Memcached for PHP <= 5.4"
# Documentation says it should be available for all PHP versions but it's not for 5.5 and 5.6, 7.0, 7.1 and nightly!
# Documentation says it should be available for all PHP versions but it's not for 5.5 and 5.6, 7.0, 7.1, 7.2 and nightly!
echo 'extension = memcached.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
fi
phpenv rehash
@ -237,7 +243,7 @@ before_script:
echo "Setting up Apache + FPM"
# enable php-fpm
cp ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.conf.default ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.conf
if [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
if [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] || [ "$TRAVIS_PHP_VERSION" = '7.2' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
# Copy the included pool
cp ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.d/www.conf.default ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.d/www.conf
fi
@ -313,13 +319,13 @@ script:
php upgrade2.php 3.9.0 4.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade390400-2.log
php step5.php 3.9.0 4.0.0 > $TRAVIS_BUILD_DIR/upgrade390400-3.log
php upgrade.php 4.0.0 5.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade400500.log
php upgrade2.php 4.0.0 5.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade400500-2.log
php upgrade2.php 4.0.0 5.0.0 > $TRAVIS_BUILD_DIR/upgrade400500-2.log
php step5.php 4.0.0 5.0.0 > $TRAVIS_BUILD_DIR/upgrade400500-3.log
php upgrade.php 5.0.0 6.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade500600.log
php upgrade2.php 5.0.0 6.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade500600-2.log
php upgrade2.php 5.0.0 6.0.0 > $TRAVIS_BUILD_DIR/upgrade500600-2.log
php step5.php 5.0.0 6.0.0 > $TRAVIS_BUILD_DIR/upgrade500600-3.log
php upgrade.php 6.0.0 7.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade600700.log
php upgrade2.php 6.0.0 7.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade600700-2.log
php upgrade2.php 6.0.0 7.0.0 MAIN_MODULE_WEBSITE,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade600700-2.log
php step5.php 6.0.0 7.0.0 > $TRAVIS_BUILD_DIR/upgrade600700-3.log
cd -
set +e
@ -332,6 +338,7 @@ script:
- |
echo "Unit testing"
phpunit --version
# Ensure we catch errors. Set this to +e if you want to go to the end to see dolibarr.log file.
set -e
phpunit -d memory_limit=-1 -c test/phpunit/phpunittest.xml test/phpunit/AllTests.php

10
COPYRIGHT
View File

@ -34,12 +34,11 @@ Swift Mailer 5.4.2-DEV MIT license Yes
Stripe 4.7.0 MIT licence Yes Library for Stripe module
JS libraries:
jQuery 1.11.3 MIT License Yes JS library
jQuery UI 1.11.4 GPL and MIT License Yes JS library plugin UI
jQuery select2 3.5.2 GPL and Apache License Yes JS library plugin for sexier multiselect
jQuery 3.1.1 MIT License Yes JS library
jQuery UI 1.12.1 GPL and MIT License Yes JS library plugin UI
jQuery select2 4.0.5 GPL and Apache License Yes JS library plugin for sexier multiselect
jQuery blockUI 2.70.0 GPL and MIT License Yes JS library plugin blockUI (to use ajax popups)
jQuery Colorpicker 1.1 MIT License Yes JS library for color picker for a defined list of colors
jQuery FileUpload 5.0.3 GPL and MIT License Yes JS library to upload files
jQuery Flot 0.8.3 MIT License Yes JS library to build graph
jQuery JCrop 0.9.8 GPL and MIT License Yes JS library plugin Crop (to crop images)
jQuery Jeditable 1.7.1 GPL and MIT License Yes JS library plugin jeditable (to edit in place)
@ -49,8 +48,7 @@ jQuery jqueryFileTree 1.0.1 GPL and MIT License Yes
jQuery jquerytreeview 1.4.1 MIT License Yes JS library for filetree
jQuery TableDnD 0.6 GPL and MIT License Yes JS library plugin TableDnD (to reorder table rows)
jQuery Timepicker 1.1.0 GPL and MIT License Yes JS library Timepicker addon for Datepicker
jQuery Tiptip 1.3 GPL and MIT License Yes JS library for tooltips
jsGanttImproved 1.7.5.2 BSD License Yes JS library (to build Gantt reports)
jsGanttImproved 1.7.5.4 BSD License Yes JS library (to build Gantt reports)
JsTimezoneDetect 1.0.6 MIT License Yes JS library to detect user timezone
SwaggerUI 2.0.24 GPL-2+ Yes JS library to offer the REST API explorer
Ace 1.2.8 BSD Yes JS library to get code syntaxique coloration in a textarea.

362
ChangeLog
View File

@ -2,29 +2,352 @@
English Dolibarr ChangeLog
--------------------------------------------------------------
***** ChangeLog for 7.0.0 compared to 6.0.* *****
***** ChangeLog for 7.0.0 compared to 6.0.5 *****
For users:
NEW: #5711 Add shipment line deleting and editing for draft shipments.
NEW: Accept substitution key __[ABC]__ replaced with value of const ABC
NEW: Accountancy Add variant on sell account for intracommunity sales & export sales
NEW: Add a button "Activate all services" on contracts
NEW: Add a confirmation for all mass action 'delete'
NEW: Add a group task line for tasks on same level on gantt diagram
NEW: Add and edit country for chart of accounts systems
NEW: add a new notification for the signed closed event of a proposal.
NEW: Add a parameter to specify char used as separator for variant product label
NEW: Add a profile to import product translations
NEW: Add a protection so we can't journalize non balanced transactions
NEW: Add a status enabled/disabled on recurring invoices
NEW: add burger menu to list action comm
NEW: Add button cancel on shipment creation
NEW: Add chart of account for england
NEW: Add Chile accounting plan
NEW: Add class in societe/card.php
NEW: add company alias name when create company from member
NEW: Add date of birth on user card.
NEW: Add date_valid and date_pointoftax on supplier invoices.
NEW: Added Region name to state/province form field
NEW: Added regions to third party/societe lists, can be filtered
NEW: Add error message
NEW: Add expense report rules and ik
NEW: Add filter on event code on automatic filling setup page
NEW: Add filters on month/year on the accountancy binding tools
NEW: add fk_unit field into product/service import/export
NEW: add 'formObjectOptions' hook to the form setting the product selling price
NEW: Add hidden option PROJECT_DISABLE_UNLINK_FROM_OVERVIEW
NEW: add image object_phoning_mobile.png
NEW: Adding Field "First date of expire" + filter on contract list
NEW: add ldap_rename for avoid password if ldap key changed
NEW: Add mass action "validate" on supplier invoices.
NEW: add members types ldap group management
NEW: Add new property visible dy default on lists on extrafields
NEW: Add Next/Previous button on operation date of bank line
NEW: Add option EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS
NEW: Add option PROPOSAL/ORDER/INVOICE_ALLOW_EXTERNAL_DOWNLOAD
NEW: Add product unit fields for ODT substitution
NEW: Add project on a various payment
NEW: Add project related fields to ODT
NEW: Add protection to avoid to send to much emails using builk actions
NEW: Add search field for date on supplier payment page
NEW: Add search on date and accounting account in various payment list
NEW: add specific translation for title of documents (Invoice, Order, Proposal)
NEW: Adds the payment reference to the return of the function getListOfPayements
NEW: Add supplier proposals into stats of product page.
NEW: Add tab "Expense report" on user card
NEW: add the ability to regenerate a pdf for the order module
NEW: Add The accountancy Switzerland chart of accounts
NEW: Add The developed French chart of accounts 2014
NEW: Add The Luxembourg chart of accounts
NEW: Add The Moroccan chart of accounts
NEW: Add The Switzerland chart of accounts
NEW: Add The SYSCOHADA chart of accounts
NEW: Add the total in the perday view of the time spent form.
NEW: Add The Tunisia chart of accounts
NEW: Add toolkit for StockLimit and DesiredStock
NEW: add translation and possibility to change month and year
NEW: Add view of status of template invoice
NEW: All search boxes are available on smartphone
NEW: All setup of accountancy can be done from menu "Accountancy-Setup"
NEW: Attaching doc automatically in email is now a parameter of template.
NEW: automatic activation of external module on country set
NEW: Better autoselect customer or supplier fields to save clicks
NEW: Better behaviour when using a text browser
NEW: Break lines per project on the new timesheet page
NEW: Bulk action validate on customer invoices
NEW: Bulk delete actions available on leave requests
NEW: burger menu and hooks on list action
NEW: Can add html content on right of tabs
NEW: Can add link to other element on a donation
NEW: Can create intervention from a proposal
NEW: Can create thirdparty from card proposal, order or invoice
NEW: Can download PDF document from the payment page
NEW: Can edit the language into the email templates editor.
NEW: Can edit with delete/insert a forced translation
NEW: Can export list of stock movements
NEW: Can filter on date on the page showing existing bindings
NEW: Can filter on document name in ECM module for automatic tree
NEW: can filter on status of template invoices
NEW: Can filter on the "other" column on emailing target list
NEW: Can filter on type of email template
NEW: Can filter on user on unalterable log
NEW: Can import local tax rates in prices
NEW: Can include extrafields into member card templates
NEW: Can include tag {uuu} into some numbering masks to replace with user
NEW: Can make a specific setup for SMTP sending for emailing module
NEW: Can rename (so reorder) bank receipts
NEW: Can send email from contract card
NEW: Can send email from the member card using email templates.
NEW: Can set a dedicated message on payment forms
NEW: Can set email of thirdparty as unique and/or mandatory
NEW: Can setup csv accounting export from admin config
NEW: Can show currency in list of bank accounts
NEW: Can show stock in alert even if alter is set to 0
NEW: Can sort joined files on thirdparty and user card.
NEW: Can transfer from bank account to bank account with different currencies
NEW: Can use an url like $conf->global>-MYPARAM for menu urls
NEW: change description on click
NEW: Chart of account is loaded when selected into accounting setup
NEW: Classify the order as invoiced in the REST API
NEW: comments system on task
NEW: comment system working with all objects
NEW: Compatibility with PHP 7.2
NEW: confirm form style to accept or reject proposal
NEW: Create an invoice using an existing order
NEW: Create an order using an existing proposal
NEW: customizable meteo in value or percentage
NEW: Days where user is on vacation use different colors in timesheet.
NEW: Deduct an available credit to an existing invoice
NEW: Default filter and sort order can use partial list of query
NEW: Deposit invoice more explicit in invoice line description
NEW: deposits can be converted even if unpaid
NEW: detection of edge browser
NEW: Each user can edit its own email template (menu tools)
NEW: Enabled sending email in bulk actions for supplier orders
NEW: Enhance the anti XSS filter
NEW: extrafield on facture_rec
NEW: Extrafields "link to object" now use a combo selection and getNomUrl
NEW: filter date for blockedlog
NEW: filter on extrafield on product list (as in company list)
NEW: General ledger : Add field date_creation and selected field
NEW: generate also document when invoice is build from recurring template
NEW: Generated files are now indexed in database
NEW: generate invoice PDF on disount application or payment
NEW: Get a list of payments terms
NEW: hrm details output on user
NEW: If max nb of generation is reached, date for next gen is striked
NEW: improvements of invoices, orders and proposals in the REST API
NEW: Include a color syntaxed HTML editor for emailing edition.
NEW: Introduce code syntax coloration with mode 'ace' for DolEditor.
NEW: Introduce experimental feature to search dolistore from application
NEW: jquery date selector become default date selector
NEW: langs
NEW: link project from other company conf
NEW: manageme extrafields with multientity
NEW: Mass PDF Merging is available on contracts
NEW: merge categories while merging thirdparties
NEW: Merge resource/add.php to resource/card.php
NEW: Module "Product variants" is moved as stable.
NEW: More picto for phone
NEW: Move accountancy features into a dedicated menu
NEW: Move contacts of a thirdparty on tab Contacts/Addresses
NEW: Move the upload input on top right in ECM module
NEW: new columns into extrafields table to get update create information
NEW: new param on load_board() function in ActionComm class to avoid duplicate code
NEW: On bulk email from a list, can uncheck "Join main document".
NEW: On reconciliation, show balance including all reconciliated fields
NEW: Option "one email per recipient" when using bulk actions emails.
NEW: Option STOCK_SUPPORTS_SERVICES become visible.
NEW: option to avoid countries to disable there blockedlog
NEW: option to fix top menu with eldy theme (hidden conf)
NEW: Popup for preview of image add a button "Original size"
NEW: post lines of an invoice using the REST API
NEW: preload comments in task
NEW: Provide a way to download a file from a public URL for files in ECM
NEW: Reduce size of HTML page by removing duplicate tooltips
NEW: Remove background on agenda view when event is a not busy event.
NEW: Retrieves available discounts and payments details from a specific invoice
NEW: Revenue stamp can be a percent
NEW: Search filters in lists are restored when using "back to list"
NEW: Send by email available in bulk for expense report
NEW: Set a proposal to draft
NEW: Show badge with nbr of shipment on shimpen tab of order
NEW: Show country and vat number into company tooltip
NEW: Show direct preview link on contract
NEW: Show expected worked hours on the timesheet form.
NEW: Show line "other filtered task" when using filter on timesheet.
NEW: Show list of tracked events into the module config page.
NEW: Show the supplier ref into supplier cards
NEW: Show user id of web process in system info - web server
NEW: Summary of last events on a card are sorted on decreasing date.
NEW: Support Italian addresses format. Fixes #7785
NEW: Support visibility on extrafields
NEW: Template invoices are visible on the customer tab
NEW: template invoices support substition key
NEW: The bank account is visible on payment of taxes
NEW: The comment when closing a proposal is added to commercial proposal
NEW: The gantt diagram is now sensitive to hours
NEW: The lot of a product uses the link and picto when shown into list.
NEW: The "Show detail by account" accepts 3 values: yes, no, if non zero
NEW: The unalterable log can be browse by any user with he permission
NEW: Tooltip for substitutions variables on tooltips on admin pages
NEW: unexistant function load_state_board() on several objects
NEW: Update availability
NEW: Update bank account when updating an invoice
NEW: Update bank account when updating an order
NEW: Use autocompletion on selection of chart of account
NEW: view company name if different of fullname in dol_banner
NEW: warning on module blocked log reset if country code is FR
For developers:
NEW: Add 2 new automatic classification in workflow module
NEW: Add API for contracts
NEW: Add API to activate/unactivate a contract
NEW: Add api validate and close on contracts
NEW: add doActions hook in admin ihm
NEW: add doActions hook in company admin
NEW: Added functionality to get order customer contact as contact_xx tags
NEW: Add hook addAdminLdapOptions and doAction in ldap admin page
NEW: Add method executeCLI and a phpunit
NEW: add '$moreatt' parameter in picto_from_langcode function
NEW: Add non intrusive js library to make syntaxic coloring of textarea
NEW: Add payment line to a specific invoice using the REST API
NEW: add possibility to disabled the LDAP trigger
NEW: add possibility to hide LDAP tab for non admin
NEW: Add possibility to propose last num releve in conciliation
NEW: add possibility to remove address field
NEW: Add REST API for supplier proposals
NEW: Add REST API to add payment line to a specific invoice
NEW: Add the attribute accept to the input form for file upload
NEW: add translation column for extrafields list
NEW: Add performances indexes on calendar events
NEW: A module can change order of element in the quick search combo
NEW: Can test signature of a version from API
NEW: complete_head_from_modules() in ldap_prepare_head()
NEW: Consolidates REST dictionary APIs into a single tree and a single file
NEW: Delete a line of invoice using the REST API
NEW: documents REST API return list of documents by element
NEW: Download a document using the REST API
NEW: Enhance framework so we can use html/icons into SELECT options.
NEW: External module can interact with the customer summary page
NEW: Generates the document before downloading using REST API
NEW: get and post lines of an invoice using the REST API
NEW: Get a payment list of a given invoice using the REST API
NEW: Get available assets of an invoice using the REST API
NEW: Get credit notes or deposits of a thirdparty
NEW: GET lines of an invoice in the REST API
NEW: get payment types using the REST API + consolidates REST dictionary APIs
NEW: Get the list of payments terms.
NEW: hook formObjectOptions in the form setting product selling price
NEW: hook to enrich homepage open elements dashboard
NEW: Insert a discount in a specific invoice using the REST API
NEW: Remove js library fileupload that was not used by core code.
NEW: Remove tooltip tipTip library replaced with standatd jquery tooltip
NEW: Set invoices as draft using the REST API
NEW: Sets an invoice as paid using the REST API
NEW: Tag the order as validated (opened) in the REST API
NEW: Update end of validity date of proposal using the API
NEW: Update in the order REST API
NEW: Upgrade jquery select2 to 4.0.4
WARNING:
WARNING:
If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge the table llx_blockedlog because
way to save data for final version has changed.
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* The methode "cloture" on contract were renamed into "closeAll".
* The substitution key for reference of object is now __REF__ whatever is the object (it replaces __ORDERREF__,
* The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.
* The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__,
__PROPALREF__, ...)
* The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to standardize naming conventions.
* The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions.
* Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
* Some REST API to access the dictionary (country, town, ...) were moved into a common API.
* Page bank/index.php and bank/bankentries.php were renamed into bank/list.php and bank/bankentries_list.php to
follow page naming conventions (so default filter/sort order features can also work).
* The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED
* The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY
* Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6).
* Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a
common API "/setup".
* The REST API /documents were renamed into /documents/download and /documents/upload.
* Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into
bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming
conventions (so default filter/sort order features can also work for this pages).
* The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
* The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
* The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
* The parameter $user is now mandatory for method createFromOrder and createFromPropal.
* Removed js library 'fileupload' that was not used by core code.
* Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize()
and add 'td.' to the beginning of the dragHandle match string.
* IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported.
***** ChangeLog for 6.0.5 compared to 6.0.4 *****
FIX: security vulnerability reported by ADLab of Venustech
CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900
FIX: #7379: Compatibility with PRODUCT_USE_OLD_PATH_FOR_PHOTO variable
FIX: #7903
FIX: #7933
FIX: #8029 Unable to make leave request in holyday module
FIX: #8093
FIX: Bad name alias showing in name of third column
FIX: Cashdesk should not sell to inactive third parties
FIX: Edit accountancy account and warning message on loan
FIX: $accounts[$bid] is a label !
FIX: $oldvatrateclean & $newvatrateclean must be set if preg_match === false
FIX: product best price on product list
FIX: search on contact list
FIX: stats trad for customerinvoice
FIX: translate unactivate on contractline
FIX: email sent was not in HTML
FIX: missing hook invoice index
FIX: subject mail sepa
***** ChangeLog for 6.0.4 compared to 6.0.3 *****
FIX: #7737
FIX: #7751
FIX: #7756 Add better error message
FIX: #7786
FIX: #7806
FIX: #7824
FIX: add line bad price and ref
FIX: A lot of several fix on local taxes and NPR tax
FIX: createfromorder
FIX: CSS for IE10
FIX: external user cannot be set as internal
FIX: Filter type on actioncomm with multiselect doesn't work
FIX: list of donation not filtered on multicompany
FIX: list of module not complete when module mb_strlen not available
FIX: Locatax were not propagated when cloning order or proposal
FIX: Searching translation should not be case sensitive
FIX: Search into language is ok for file into external modules two.
FIX: test for filter fk_status
FIX: too much users on holiday list
FIX: Wrong alias sql
***** ChangeLog for 6.0.3 compared to 6.0.2 *****
FIX: #7211 Update qty dispatched on qty change
FIX: #7458
FIX: #7593
FIX: #7616
FIX: #7619
FIX: #7626
FIX: #7648
FIX: #7675
FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
FIX: API to get object does not return data of linked objects
FIX: Bad localtax apply
FIX: Bad ressource list in popup in gantt view
FIX: bankentries search conciliated if val 0
FIX: hook formObjectOptions() must use $expe and not $object
FIX: make of link to other object during creation
FIX: Missing function getLinesArray
FIX: old batch not shown in multi shipping
FIX: paid supplier invoices are shown as abandoned
FIX: selection of thirdparty was lost on stats page of invoices
FIX: sql syntax error because of old field accountancy_journal
FIX: Stats on invoices show nothing
FIX: substitution in ODT of thirdparties documents
FIX: wrong key in selectarray
FIX: wrong personnal project time spent
***** ChangeLog for 6.0.2 compared to 6.0.1 *****
FIX: #7148
FIX: #7288
@ -248,6 +571,23 @@ Following changes may create regression for some external modules, but were nece
content by doing a print into function, sometimes by returning content into "resprint". This has been fixed to follow
hook specifications so you must return output into "resprint".
***** ChangeLog for 5.0.7 compared to 5.0.6 *****
FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
FIX: #7148
FIX: #7325 Default VAT rate when editing template invoices is 0%
FIX: #7366 renaming table with pgsql
FIX: #7391
FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
FIX: Bad link to unpayed suppliers invoices
FIX: bankentries search conciliated if val 0
FIX: multicompany better accuracy in rounding and with revenue stamp.
FIX: PDF output was sharing 2 different currencies in same total
FIX: Upgrade missing on field
FIX: wrong key in selectarray
FIX: wrong personnal project time spent
***** ChangeLog for 5.0.6 compared to 5.0.5 *****
FIX: Removed a bad symbolic link into custom directory.
FIX: Renaming a resource ref rename also the directory of attached files.

4
build/doxygen/dolibarr-doxygen.doxyfile
View File

@ -442,7 +442,7 @@ SORT_BY_SCOPE_NAME = NO
# disable (NO) the todo list. This list is created by putting \todo
# commands in the documentation.
GENERATE_TODOLIST = YES
GENERATE_TODOLIST = NO
# The GENERATE_TESTLIST tag can be used to enable (YES) or
# disable (NO) the test list. This list is created by putting \test
@ -639,7 +639,7 @@ EXCLUDE_SYMBOLS =
# directories that contain example code fragments that are included (see
# the \include command).
EXAMPLE_PATH = ../../dev/skeletons
EXAMPLE_PATH = ../../htdocs/modulebuilder/template
# If the value of the EXAMPLE_PATH tag contains directories, you can use the
# EXAMPLE_PATTERNS tag to specify one or more wildcard pattern (like *.cpp

2
build/exe/doliwamp/Languages/MyEnglish.isl
View File

@ -43,3 +43,5 @@ DoliWampWillStartApacheMysql=DoliWamp installer will now start or restart Apache
OldVersionFoundAndMoveInNew=An old database version has been found and moved to be used by new Dolibarr version
OldVersionFoundButFailedToMoveInNew=An old database version has been found but could not be moved to be used with new Dolibarr version
DLLMissing=The "Visual C++ Redistributable for Visual Studio 2012" component is missing. Please install the 32-bit version (vcredit_x86.exe) first from https://www.microsoft.com/en-us/download/details.aspx?id=30679 and restart DoliWamp installation/upgrade.
ContinueAnyway=Continue anyway (install process may fails without this prerequisite)

36
build/exe/doliwamp/doliwamp.iss
View File

@ -32,7 +32,7 @@ AppPublisherURL=http://www.nltechno.com
AppSupportURL=http://www.dolibarr.org
AppUpdatesURL=http://www.dolibarr.org
AppComments=DoliWamp includes Dolibarr, Apache, PHP and Mysql softwares.
AppCopyright=Copyright (C) 2008-2016 Laurent Destailleur, NLTechno
AppCopyright=Copyright (C) 2008-2017 Laurent Destailleur (NLTechno), Fabian Rodriguez (Le Goût du Libre)
DefaultDirName=c:\dolibarr
DefaultGroupName=Dolibarr
;LicenseFile=COPYING
@ -202,10 +202,30 @@ var value: String;
function InitializeSetup(): Boolean;
begin
Result := MsgBox(CustomMessage('YouWillInstallDoliWamp')+#13#13+CustomMessage('ThisAssistantInstallOrUpgrade')+#13#13+CustomMessage('IfYouHaveTechnicalKnowledge')+#13#13+CustomMessage('ButIfYouLook')+#13#13+CustomMessage('DoYouWantToStart'), mbConfirmation, MB_YESNO) = IDYES;
if Result then
begin
//----------------------------------------------
// Test if msvcr110 DLL has been installed
//----------------------------------------------
if not FileExists ('c:/windows/system32/msvcr110.dll') and not FileExists ('c:/windows/sysWOW64/msvcr110.dll') and not FileExists ('c:/winnt/system32/msvcr110.dll') and not FileExists ('c:/winnt/sysWOW64/msvcr110.dll') then
begin
// TODO - offer to install the component by opening the URL in the default browser, abort installation if user doesn't accept
Result := MsgBox(CustomMessage('DLLMissing')+#13#13+CustomMessage('ContinueAnyway'), mbConfirmation, MB_YESNO) = IDYES;
end;
// Pb seems similar with msvcp110.dll
//vcredist_x64.exe
end;
end;
procedure InitializeWizard();
begin
//version des applis, a modifier pour chaque version de WampServer 2
apacheVersion := '2.4.9';
phpVersion := '5.5.12' ;
@ -217,6 +237,7 @@ begin
mysqlPort := '3306';
newPassword := 'changeme';
firstinstall := true;
@ -344,19 +365,6 @@ begin
exedirold := pathWithSlashes+'/bin/mysql/mysql5.0.45';
exedirnew := pathWithSlashes+'/bin/mysql/mysql5.0.45';
//----------------------------------------------
// Test if msvcr110 DLL has been installed
//----------------------------------------------
if not FileExists ('c:/windows/system32/msvcr110.dll') and not FileExists ('c:/windows/sysWOW64/msvcr110.dll') and not FileExists ('c:/winnt/system32/msvcr110.dll') and not FileExists ('c:/winnt/sysWOW64/msvcr110.dll') then
begin
// TODO Copy file or ask to install package ?
//CustomMessage('YouWillInstallDoliWamp')+#13#13
MsgBox('The package vcredist_x86.exe must have been installed first. It seems it is not. Please install it first from <a href="http://www.microsoft.com/en-us/download/details.aspx?id=30679">http://www.microsoft.com/en-us/download/details.aspx?id=30679</a> then restart DoliWamp installation/upgrade.',mbInformation,MB_OK);
end;
// Pb seems similar with msvcp110.dll
//vcredist_x64.exe
// If we have a new database version, we should only copy old my.ini file into new directory

4
build/exe/doliwamp/index.php.install
View File

@ -535,7 +535,7 @@ a:hover {
<li><a href="?lang={$langues[$langue]['autreLangueLien1']}">{$langues[$langue]['autreLangue1']}</a>
- <a href="?lang={$langues[$langue]['autreLangueLien2']}">{$langues[$langue]['autreLangue2']}</a></li>
<br><br>
<li>Provided by <a href="http://www.nltechno.com" targer="_blank">NLTechno</a></li>
<li>Provided by <a href="https://www.nltechno.com" targer="_blank">NLTechno</a></li>
</ul>
</td></tr></table>
<hr>
@ -580,7 +580,7 @@ a:hover {
<ul id="foot">
<li><a href="http://www.nltechno.com/pages/dolibarrwinbin.php">DoliWamp project</a> was built from modified sources of <a href="http://www.wampserver.com">WampServer project</a> from Anaska</li>
<li><a href="https://www.nltechno.com/pages/dolibarrwinbin.php">DoliWamp project</a> was built from modified sources of <a href="http://www.wampserver.com">WampServer project</a> from Anaska</li>
</ul>
</body>
</html>

2
build/generate_filelist_xml.php
View File

@ -131,7 +131,7 @@ $iterator1 = new RecursiveIteratorIterator($dir_iterator1);
$files = new RegexIterator($iterator1, '#^(?:[A-Z]:)?(?:/(?!(?:'.($includecustom?'':'custom\/|').'documents\/|conf\/|install\/))[^/]+)+/[^/]+\.(?:php|css|html|js|json|tpl|jpg|png|gif|sql|lang)$#i');
*/
$regextoinclude='\.(php|css|html|js|json|tpl|jpg|png|gif|sql|lang)$';
$regextoexclude='('.($includecustom?'':'custom|').'documents|conf|install)$'; // Exclude dirs
$regextoexclude='('.($includecustom?'':'custom|').'documents|conf|install|public\/test|Shared\/PCLZip|nusoap\/lib\/Mail|php\/example|php\/test|geoip\/sample.*\.php|ckeditor\/samples|ckeditor\/adapters)$'; // Exclude dirs
$files = dol_dir_list(DOL_DOCUMENT_ROOT, 'files', 1, $regextoinclude, $regextoexclude, 'fullname');
$dir='';
$needtoclose=0;

9
build/makepack-dolibarr.pl
View File

@ -19,7 +19,7 @@ use Term::ANSIColor;
# Change this to defined target for option 98 and 99
$PROJECT="dolibarr";
$PUBLISHSTABLE="eldy,dolibarr\@frs.sourceforge.net:/home/frs/project/dolibarr";
$PUBLISHBETARC="ldestailleur\@vmprod.dolibarr.org:/home/dolibarr/dolibarr.org/httpdocs/files";
$PUBLISHBETARC="dolibarr\@vmprod1.dolibarr.org:/home/dolibarr/dolibarr.org/httpdocs/files";
#@LISTETARGET=("TGZ","ZIP","RPM_GENERIC","RPM_FEDORA","RPM_MANDRIVA","RPM_OPENSUSE","DEB","APS","EXEDOLIWAMP","SNAPSHOT"); # Possible packages
@ -556,9 +556,6 @@ if ($nboftargetok) {
$ret=`rm -f $BUILDROOT/$PROJECT/.cvsignore $BUILDROOT/$PROJECT/*/.cvsignore $BUILDROOT/$PROJECT/*/*/.cvsignore $BUILDROOT/$PROJECT/*/*/*/.cvsignore $BUILDROOT/$PROJECT/*/*/*/*/.cvsignore $BUILDROOT/$PROJECT/*/*/*/*/*/.cvsignore $BUILDROOT/$PROJECT/*/*/*/*/*/*/.cvsignore`;
$ret=`rm -f $BUILDROOT/$PROJECT/.gitignore $BUILDROOT/$PROJECT/*/.gitignore $BUILDROOT/$PROJECT/*/*/.gitignore $BUILDROOT/$PROJECT/*/*/*/.gitignore $BUILDROOT/$PROJECT/*/*/*/*/.gitignore $BUILDROOT/$PROJECT/*/*/*/*/*/.gitignore $BUILDROOT/$PROJECT/*/*/*/*/*/*/.gitignore`;
$ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/geoip/sample*.*`;
$ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/jqueryFileTree/connectors/jqueryFileTree.pl`; # Avoid errors into rpmlint
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/template`; # Package not valid for most linux distributions (errors reported into compile.js). Package should be embed by modules to avoid problems.
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpmailer`; # Package not valid for most linux distributions (errors reported into file LICENSE). Package should be embed by modules to avoid problems.
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/ckeditor/adapters`; # Keep this removal in case we embed libraries
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/ckeditor/samples`; # Keep this removal in case we embed libraries
#$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/_source`; # _source must be kept into tarball
@ -571,6 +568,7 @@ if ($nboftargetok) {
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/mobiledetect/mobiledetectlib/.gitmodules`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/nusoap/lib/Mail`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/nusoap/samples`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/parsedown/LICENSE.txt`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/php-iban/docs`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/.gitattributes`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/Classes/license.md`;
@ -579,6 +577,7 @@ if ($nboftargetok) {
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/Examples`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/unitTests`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/license.md`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/stripe/LICENSE`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tcpdf/fonts/dejavu-fonts-ttf-*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tcpdf/fonts/freefont-*`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tcpdf/fonts/ae_fonts_*`;
@ -590,6 +589,8 @@ if ($nboftargetok) {
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/fonts/utils`;
$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/tools`;
$ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/LICENSE.TXT`;
$ret=`rm -f $BUILDROOT/$PROJECT/htdocs/theme/common/octicons/LICENSE`;
print "Remove subdir of custom dir\n";
print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\;\n";

2
build/rpm/dolibarr_fedora.spec
View File

@ -213,7 +213,7 @@ done >>%{name}.lang
%_datadir/dolibarr/htdocs/user
%_datadir/dolibarr/htdocs/variants
%_datadir/dolibarr/htdocs/webservices
%_datadir/dolibarr/htdocs/websites
%_datadir/dolibarr/htdocs/website
%_datadir/dolibarr/htdocs/*.ico
%_datadir/dolibarr/htdocs/*.patch
%_datadir/dolibarr/htdocs/*.php

2
build/rpm/dolibarr_generic.spec
View File

@ -293,7 +293,7 @@ done >>%{name}.lang
%_datadir/dolibarr/htdocs/user
%_datadir/dolibarr/htdocs/variants
%_datadir/dolibarr/htdocs/webservices
%_datadir/dolibarr/htdocs/websites
%_datadir/dolibarr/htdocs/website
%_datadir/dolibarr/htdocs/*.ico
%_datadir/dolibarr/htdocs/*.patch
%_datadir/dolibarr/htdocs/*.php

2
build/rpm/dolibarr_mandriva.spec
View File

@ -210,7 +210,7 @@ done >>%{name}.lang
%_datadir/dolibarr/htdocs/user
%_datadir/dolibarr/htdocs/variants
%_datadir/dolibarr/htdocs/webservices
%_datadir/dolibarr/htdocs/websites
%_datadir/dolibarr/htdocs/website
%_datadir/dolibarr/htdocs/*.ico
%_datadir/dolibarr/htdocs/*.patch
%_datadir/dolibarr/htdocs/*.php

2
build/rpm/dolibarr_opensuse.spec
View File

@ -221,7 +221,7 @@ done >>%{name}.lang
%_datadir/dolibarr/htdocs/user
%_datadir/dolibarr/htdocs/variants
%_datadir/dolibarr/htdocs/webservices
%_datadir/dolibarr/htdocs/websites
%_datadir/dolibarr/htdocs/website
%_datadir/dolibarr/htdocs/*.ico
%_datadir/dolibarr/htdocs/*.patch
%_datadir/dolibarr/htdocs/*.php

2
composer.json
View File

@ -13,7 +13,7 @@
"agenda"
],
"homepage": "https://www.dolibarr.org",
"license": "GPL-3.0+",
"license": "GPL-3.0-or-later",
"support": {
"issues": "https://github.com/Dolibarr/dolibarr/issues",
"forum": "https://www.dolibarr.org/forum",

65
dev/dolibarr_changes.txt
View File

@ -82,8 +82,14 @@ with
// LDR To open in same window
//var OpenWindow=window.open(pRef, "newwin", "height="+vHeight+",width="+vWidth);
window.location.href=pRef
* Replace hard coded string with i18n["String"];
* Replace
vTmpDiv=this.newNode(vTmpCell, 'div', null, null, vTaskList[i].getResource());
with
var vTmpNode=this.newNode(vTmpCell, 'div', null, '');
vTmpNode=this.newNode(vTmpNode, 'a', null, '', vLangs[vLang]['moreinfo']);
vTmpNode.setAttribute('href',vTaskList[i].getLink());
JCROP:
------
@ -99,7 +105,7 @@ JQUERYFILETREE:
RESTLER:
--------
* Add 2 lines into function
* Add 2 lines into file AutoLoader.php to complete function
private function alias($className, $currentClass)
{
...
@ -110,4 +116,57 @@ to get
if ($className == 'Luracast\Restler\string') return;
if ($className == 'Luracast\Restler\mixed') return;
...
Change also file Luracast/Restler/explorer/index.html
+With swagger 2:
* Add line into Util.php to complete function
public static function getShortName($className)
{
// @CHANGE LDR
if (! is_string($className)) return;
//var_dump($className);
PARSEDOWN
---------
* Add support of css by adding in Parsedown.php:
// @CHANGE LDR
'class' => $Link['element']['attributes']['class']
...
// @CHANGE LDR
if (preg_match('/{([^}]+)}/', $remainder, $matches2))
{
$Element['attributes']['class'] = $matches2[1];
$remainder = preg_replace('/{'.preg_quote($matches2[1],'/').'}/', '', $remainder);
}
// @CHANGE LDR
//$markup .= $this->{$Element['handler']}($Element['text']);
$markup .= preg_replace('/>{[^}]+}/', '>', $this->{$Element['handler']}($Element['text']));
* Fix to avoid fatal error when mb_strlen not available:
// @CHANGE LDR Fix when mb_strlen is not available
//$shortage = 4 - mb_strlen($line, 'utf-8') % 4;
if (function_exists('mb_strlen')) $len = mb_strlen($line, 'utf-8');
else $len = strlen($line);
$shortage = 4 - $len % 4;
JEDITABLE.JS
------------
* <button type="submit" /> => <button class="button" type="submit" />
* <button type="cancel" /> => <button class="button" type="cancel" />

4
dev/examples/ldap/ldapsearch_sample1.txt
View File

@ -7,3 +7,7 @@
# ldapsearch -h hostname -x -b "ou=people,dc=teclib,dc=infra"
# ldapsearch -h hostname -x -z 0 -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -w password "(objectclass=*)"
# ldapsearch -h hostname -x -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -w password "(objectclass=*)"
#
# Example to test a ldap search:
# ldapsearch -h hostname -x -z 5 -b 'OU=Collaborateurs,OU=Utilisateurs,OU=MyCompany,DC=bocal,DC=lan' -D 'CN=UserAdmin,OU=Informatique,OU=Utilisateurs,OU=MyCompany,DC=bocal,DC=lan' -w password

51
dev/initdata/purge-data.php
View File

@ -78,15 +78,17 @@ $sqls=array(
'DELETE FROM '.MAIN_DB_PREFIX.'propaldet',
'DELETE FROM '.MAIN_DB_PREFIX.'propal',
),
'supplier_order'=>array(
'supplier_proposal'=>array(
'DELETE FROM '.MAIN_DB_PREFIX.'supplier_proposaldet',
'DELETE FROM '.MAIN_DB_PREFIX.'supplier_proposal',
),
'supplier_order'=>array(
'DELETE FROM '.MAIN_DB_PREFIX.'commande_fournisseurdet',
'DELETE FROM '.MAIN_DB_PREFIX.'commande_fournisseur',
),
'supplier_invoice'=>array(
'supplier_invoice'=>array(
'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det',
'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn',
'DELETE FROM '.MAIN_DB_PREFIX.'supplier_proposaldet',
'DELETE FROM '.MAIN_DB_PREFIX.'supplier_proposal',
),
'delivery'=>array(
'DELETE FROM '.MAIN_DB_PREFIX.'livraisondet',
@ -114,8 +116,10 @@ $sqls=array(
'DELETE FROM '.MAIN_DB_PREFIX.'product_lang',
'DELETE FROM '.MAIN_DB_PREFIX.'product_price',
'DELETE FROM '.MAIN_DB_PREFIX.'product_fournisseur_price',
'DELETE FROM '.MAIN_DB_PREFIX.'product_stock',
'DELETE FROM '.MAIN_DB_PREFIX.'product',
'DELETE FROM '.MAIN_DB_PREFIX.'product_batch',
'DELETE FROM '.MAIN_DB_PREFIX.'product_stock',
'DELETE FROM '.MAIN_DB_PREFIX.'product_lot',
'DELETE FROM '.MAIN_DB_PREFIX.'product',
),
'project'=>array(
'DELETE FROM '.MAIN_DB_PREFIX.'projet_task_time',
@ -128,12 +132,13 @@ $sqls=array(
),
'thirdparty'=>array(
'@contact',
'DELETE FROM '.MAIN_DB_PREFIX.'cabinetmed_cons',
'DELETE FROM '.MAIN_DB_PREFIX.'cabinetmed_cons',
'UPDATE '.MAIN_DB_PREFIX.'adherent SET fk_soc = NULL',
'DELETE FROM '.MAIN_DB_PREFIX.'categorie_fournisseur',
'DELETE FROM '.MAIN_DB_PREFIX.'categorie_societe',
'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except',
'DELETE FROM '.MAIN_DB_PREFIX.'societe',
'DELETE FROM '.MAIN_DB_PREFIX.'societe_rib',
'DELETE FROM '.MAIN_DB_PREFIX.'societe',
)
);
@ -152,27 +157,37 @@ $mode = $argv[1];
$option = $argv[2];
if (empty($mode) || ! in_array($mode,array('test','confirm'))) {
print "Usage: $script_file (test|confirm) (all|option)\n";
print "Usage: $script_file (test|confirm) (all|option) [dbtype dbhost dbuser dbpassword dbname dbport]\n";
print "\n";
print "option can be ".implode(',',array_keys($sqls))."\n";
exit(-1);
}
if (empty($option) || ! in_array($option, array_merge(array('all'),array_keys($sqls))) ) {
print "Usage: $script_file (test|confirm) (all|option)\n";
print "Usage: $script_file (test|confirm) (all|option) [dbtype dbhost dbuser dbpassword dbname dbport]\n";
print "\n";
print "option can be ".implode(',',array_keys($sqls))."\n";
exit(-1);
}
// Replace database handler
if (! empty($argv[3]))
{
$db->close();
unset($db);
$db=getDoliDBInstance($argv[3], $argv[4], $argv[5], $argv[6], $argv[7], $argv[8]);
$user=new User($db);
}
//var_dump($user->db->database_name);
$ret=$user->fetch('','admin');
if (! $ret > 0)
{
print 'A user with login "admin" and all permissions must be created to use this script.'."\n";
print 'An admin user with login "admin" must exists to use this script.'."\n";
exit;
}
$user->getrights();
//$user->getrights();
print "Purge all data for this database:\n";
print "Server = ".$db->database_host."\n";
@ -190,14 +205,14 @@ if (! $confirmed)
/**
* Process sql requests of a family
*
*
* @param string $family Name of family key of array $sqls
* @return int -1 if KO, 1 if OK
*/
function processfamily($family)
{
global $db, $sqls;
$error=0;
foreach($sqls[$family] as $sql)
{
@ -207,7 +222,7 @@ function processfamily($family)
processfamily($newfamily);
continue;
}
print "Run sql: ".$sql."\n";
$resql=$db->query($sql);
if (! $resql)
@ -217,7 +232,7 @@ function processfamily($family)
$error++;
}
}
if ($error)
{
print $db->lasterror();
@ -225,7 +240,7 @@ function processfamily($family)
break;
}
}
if ($error) return -1;
else return 1;
}
@ -242,7 +257,7 @@ foreach($sqls as $family => $familysql)
$oldfamily = $family;
$result=processfamily($family);
if ($result < 0)
if ($result < 0)
{
$error++;
break;

2
dev/initdemo/documents_demo/medias/README.txt Normal file
View File

@ -0,0 +1,2 @@
# File(s) into root medias directory are provide by Pixabay with Licence "CC0 Creative Commons"
# https://creativecommons.org/publicdomain/zero/1.0/

BIN
dev/initdemo/documents_demo/medias/background_sunset.jpg Normal file
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Side by Side

After

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9871
dev/initdemo/mysqldump_dolibarr_7.0.0.sql Normal file
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File diff suppressed because one or more lines are too long

14
dev/resources/iso-normes/accountancy_rules.txt Normal file
View File

@ -0,0 +1,14 @@
Gestion escompte:
Sur une facture de 120 € TTC :
707xxx 100 € HT
44571x 20 € TVA
411xxx 120 € TTC
Le client règle rapidement et on lui accorde un escompte de 3% (120 € * 3% = 3.6 € TTC), on aura donc :
665000 3,00 € HT
44571x 0,60 € TVA
411xxx 3.60 € TVA
Et ça marche à l’inverse avec un fournisseur sauf que l’on est en 775000 au lieu de 665000 pour escompte obtenus.

22
dev/resources/iso-normes/sample_FEC_file.txt
View File

@ -11,3 +11,25 @@ Banque Banque 17306 20170119 5121CRA CR AGRICOLE A01 20170119 ZDAV courtage s/
Banque Banque 17306 20170119 401ZDAV SANDRA DAVILA A01 20170119 ZDAV courtage s/ ventes 508,00 0,00 20170119
Banque Banque 17307 20170119 401ZDAV SANDRA DAVILA A01 20170119 ZDAV courtage s/ ventes 508,00 0,00 20170131
Banque Banque 17307 20170119 5121CRA CR AGRICOLE A01 20170119 ZDAV courtage s/ ventes 0,00 508,00 20170131
Other example
JournalCode JournalLib EcritureNum EcritureDate CompteNum CompteLib CompAuxNum CompAuxLib PieceRef PieceDate EcritureLib Debit Credit EcritureLet DateLet ValidDate Montantdevise Idevise
FAC Factures clients AB6/FAC/2017/0045 20171120 41110000 Clients - Ventes de biens ou de prestations de services ID 2892 2 Et 3 Dimensions - 20171120 / 1 0 0 0 20171120
FAC Factures clients AB6/FAC/2017/0052 20171120 70710000 Marchandises (ou groupe) A ID 2892 2 Et 3 Dimensions - 20171120 [AX] Activités Annexes 0 0 1 0 20171120
FAC Factures clients AB6/FAC/2017/0052 20171120 70710000 Marchandises (ou groupe) A ID 2892 2 Et 3 Dimensions - 20171120 [AX] Activités Annexes 0 0 1 0 20171120
FAC Factures clients AB6/FAC/2017/0052 20171120 41110000 Clients - Ventes de biens ou de prestations de services ID 2892 2 Et 3 Dimensions - 20171120 / 2 0 0 0 20171120
OUV Balance initiale Balance initiale BRED 20171101 51215000 BRED - 20171101 / 6201 0 0 0 20171101
OUV Balance initiale Balance initiale Crédit Coopératif Nation 20171101 51211000 Crédit Coopératif Nation - 20171101 / 1364 20 0 0 20171101
OUV Balance initiale Balance initiale TVA collectée (Taux Intermédiaire) 20171101 44571200 TVA collectée (Taux Intermédiaire) - 20171101 / 0 0 147 4 20171101
OUV Balance initiale Balance initiale TVA déductible intracommunautaire 20171101 44566200 TVA déductible intracommunautaire - 20171101 / 18 0 0 0 20171101
OUV Balance initiale Balance initiale Capital souscrit - non appelé 20171101 10110000 Capital souscrit - non appelé - 20171101 / 10 0 0 0 20171101
OUV Balance initiale Balance initiale Réserves statutaires ou contractuelles 20171101 10630000 Réserves statutaires ou contractuelles - 20171101 / 0 0 10 0 20171101
OUV Balance initiale Balance initiale Frais entrepreneurs 20171101 46750000 Frais entrepreneurs - 20171101 / 0 0 100 0 20171101
OUV Balance initiale Balance initiale Fournissseurs réglés par Coopaname 20171101 40100000 Fournissseurs réglés par Coopaname - 20171101 / 0 0 4123 20 20171101
OUV Balance initiale Balance initiale TVA sur autres biens et services 20171101 44566000 TVA sur autres biens et services - 20171101 / 507 70 0 0 20171101
OUV Balance initiale Balance initiale TVA en attente à 20% 20171101 44572200 TVA en attente à 20% - 20171101 / 200 0 0 0 20171101

62
dev/setup/apache/virtualhost Normal file
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@ -0,0 +1,62 @@
<VirtualHost *:80>
#php_admin_value sendmail_path "/usr/sbin/sendmail -t -i"
#php_admin_value mail.force_extra_parameters "-f postmaster@mydomain.com"
php_admin_value sendmail_path "/usr/sbin/sendmail -t -i -f postmaster@mydomain.com"
php_admin_value open_basedir /tmp/:/home/../htdocs
ServerName myvirtualalias
ServerAlias myvirtualalias
UseCanonicalName On
AddDefaultCharset UTF-8
DocumentRoot "/home/.../htdocs"
<Directory /home/.../htdocs/>
AllowOverride None
Options -Indexes -MultiViews +FollowSymLinks -ExecCGI
Require all granted
</Directory>
<Directory "/home/../htdocs/cache">
Deny from all
RemoveHandler .phtml .php .php3 .php4 .php5 .php6 .phps .cgi .exe .pl .asp .aspx .shtml .shtm .fcgi .fpl .jsp .htm .html .wml
AddType application/x-httpd-php-source .phtml .php .php3 .php4 .php5 .php6 .phps .cgi .exe .pl .asp .aspx .shtml .shtm .fcgi .fpl .jsp .htm .html .wml
</Directory>
ErrorLog /var/log/apache2/myvirtualalias_error_log
TransferLog /var/log/apache2/myvirtualalias_access_log
# Compress returned resources of type php pages, text file export, css and javascript
AddOutputFilterByType DEFLATE text/html text/plain text/xml text/css text/javascript application/javascript application/x-javascript
AddType text/javascript .jgz
AddEncoding gzip .jgz
ExpiresActive On
ExpiresByType image/x-icon A2592000
ExpiresByType image/gif A2592000
ExpiresByType image/png A2592000
ExpiresByType image/jpeg A2592000
ExpiresByType text/css A2592000
ExpiresByType text/javascript A2592000
ExpiresByType application/x-javascript A2592000
ExpiresByType application/javascript A2592000
SSLEngine On
# A self-signed (snakeoil) certificate can be created by installing
# the ssl-cert package. See
# /usr/share/doc/apache2.2-common/README.Debian.gz for more info.
# If both key and certificate are stored in the same file, only the
# SSLCertificateFile directive is needed.
SSLCertificateFile /etc/letsencrypt/live/www.mydomain.com/cert.pem
SSLCertificateKeyFile /etc/letsencrypt/live/www.mydomain.com/privkey.pem
SSLCertificateChainFile /etc/letsencrypt/live/www.mydomain.com/chain.pem
#RewriteEngine on
#RewriteCond %{SERVER_PORT} ^80$
#RewriteRule ^(.*)$ https://%{SERVER_NAME}$1 [L,R]
</VirtualHost>

2
dev/setup/codesniffer/ruleset.xml
View File

@ -131,7 +131,7 @@
</rule>
<rule ref="Generic.Metrics.NestingLevel">
<properties>
<property name="nestingLevel" value="10" />
<property name="nestingLevel" value="12" />
<property name="absoluteNestingLevel" value="50" />
</properties>
</rule>

9
dev/tools/fixaltlanguages.sh
View File

@ -46,13 +46,20 @@ then
then
aaupper="GR"
fi
if [ $bb = "EG" ]
then
aaupper="SA"
fi
bblower=`echo $dirshort | nawk -F"_" '{ print tolower($2) }'`
echo "***** Process language "$aa"_"$bb
if [ "$aa" != "$bblower" -a "$dirshort" != "en_US" ]
then
reflang="htdocs/langs/"$aa"_"$aaupper
if [ -d $reflang -a $aa"_"$bb != $aa"_"$aaupper ]
then
echo "***** Process language "$aa"_"$bb" - Search original into "$reflang
echo "***** Search original into "$reflang
echo $dirshort is an alternative language of $reflang
echo ./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2
./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2

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57
htdocs/accountancy/admin/account.php
View File

@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2016-2017 Laurent Destailleur <eldy@users.sourceforge.net>
*
* 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
@ -67,8 +67,8 @@ $arrayfields=array(
'aa.account_number'=>array('label'=>$langs->trans("AccountNumber"), 'checked'=>1),
'aa.label'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>0),
'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>0, 'help'=>'PcgtypeDesc'),
'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0, 'help'=>'PcgtypeDesc'),
'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'),
'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'),
'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1)
);
@ -105,14 +105,32 @@ if (empty($reshook))
$search_array_options=array();
}
if (GETPOST('change_chart'))
if (GETPOST('change_chart','alpha'))
{
$chartofaccounts = GETPOST('chartofaccounts', 'int');
if (! empty($chartofaccounts)) {
if ($chartofaccounts > 0)
{
// Get language code for this $chartofaccounts
$sql ='SELECT code FROM '.MAIN_DB_PREFIX.'c_country as c, '.MAIN_DB_PREFIX.'accounting_system as a';
$sql.=' WHERE c.rowid = a.fk_country AND a.rowid = '.(int) $chartofaccounts;
$resql = $db->query($sql);
if ($resql)
{
$obj = $db->fetch_object($resql);
$country_code = $obj->code;
}
else dol_print_error($db);
// Try to load sql file
if ($country_code)
{
$sqlfile = DOL_DOCUMENT_ROOT.'/install/mysql/data/llx_accounting_account_'.strtolower($country_code).'.sql';
$result = run_sql($sqlfile, 1, 0, 1);
}
if (! dolibarr_set_const($db, 'CHARTOFACCOUNTS', $chartofaccounts, 'chaine', 0, '', $conf->entity)) {
$error ++;
$error++;
}
} else {
$error ++;
@ -211,31 +229,36 @@ if ($resql)
$htmlbuttonadd = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("Addanaccount") . '</a>';
print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $htmlbuttonadd, '', $limit);
print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $htmlbuttonadd, '', $limit);
// Box to select active chart of account
print $langs->trans("Selectchartofaccounts") . " : ";
print '<select class="flat" name="chartofaccounts" id="chartofaccounts">';
$sql = "SELECT rowid, pcg_version, label, active";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_system";
$sql .= " WHERE active = 1";
dol_syslog('accountancy/admin/account.php:: $sql=' . $sql);
$sql = "SELECT a.rowid, a.pcg_version, a.label, a.active, c.code as country_code";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_system as a";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as c ON a.fk_country = c.rowid";
$sql .= " WHERE a.active = 1";
dol_syslog('accountancy/admin/account.php $sql='.$sql);
print $sql;
$resqlchart = $db->query($sql);
if ($resqlchart) {
$numbis = $db->num_rows($resqlchart);
$i = 0;
while ( $i < $numbis ) {
$row = $db->fetch_row($resqlchart);
while ($i < $numbis) {
$obj = $db->fetch_object($resqlchart);
print '<option value="' . $row[0] . '"';
print $pcgver == $row[0] ? ' selected' : '';
print '>' . $row[1] . ' - ' . $row[2] . '</option>';
print '<option value="' . $obj->rowid . '"';
print ($pcgver == $obj->rowid) ? ' selected' : '';
print '>' . $obj->pcg_version . ' - ' . $obj->label . ' - (' . $obj->country_code . ')</option>';
$i ++;
$i++;
}
}
else dol_print_error($db);
print "</select>";
print ajax_combobox("chartofaccounts");
print '<input type="submit" class="button" name="change_chart" value="'.dol_escape_htmltag($langs->trans("ChangeAndLoad")).'">';
print '<br>';
print '<br>';

23
htdocs/accountancy/admin/accountmodel.php
View File

@ -41,14 +41,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
$langs->load("errors");
$langs->load("admin");
$langs->load("main");
$langs->load("companies");
$langs->load("resource");
$langs->load("holiday");
$langs->load("accountancy");
$langs->load("hrm");
$langs->loadLangs(array("errors","admin","companies","resource","holiday","compta","accountancy","hrm"));
$action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
$confirm=GETPOST('confirm','alpha');
@ -68,7 +61,7 @@ $active = 1;
$sortfield = GETPOST("sortfield",'alpha');
$sortorder = GETPOST("sortorder",'alpha');
$page = GETPOST("page",'int');
if ($page == -1 || $page == null) { $page = 0 ; }
if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
$offset = $listlimit * $page ;
$pageprev = $page - 1;
$pagenext = $page + 1;
@ -100,7 +93,7 @@ $tablib[32]= "DictionaryAccountancyCategory";
// Requests to extract data
$tabsql=array();
$tabsql[31]= "SELECT s.rowid as rowid, pcg_version, s.label, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s";
$tabsql[31]= "SELECT s.rowid as rowid, pcg_version, s.label, s.fk_country as country_id, c.code as country_code, c.label as country, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s, ".MAIN_DB_PREFIX."c_country as c WHERE s.fk_country=c.rowid and c.active=1";
$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.sens, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1";
// Criteria to sort dictionaries
@ -110,17 +103,17 @@ $tabsqlsort[32]="position ASC";
// Nom des champs en resultat de select pour affichage du dictionnaire
$tabfield=array();
$tabfield[31]= "pcg_version,label";
$tabfield[31]= "pcg_version,label,country_id,country";
$tabfield[32]= "code,label,range_account,sens,category_type,formula,position,country_id,country";
// Nom des champs d'edition pour modification d'un enregistrement
$tabfieldvalue=array();
$tabfieldvalue[31]= "pcg_version,label";
$tabfieldvalue[31]= "pcg_version,label,country";
$tabfieldvalue[32]= "code,label,range_account,sens,category_type,formula,position,country";
// Nom des champs dans la table pour insertion d'un enregistrement
$tabfieldinsert=array();
$tabfieldinsert[31]= "pcg_version,label";
$tabfieldinsert[31]= "pcg_version,label,fk_country";
$tabfieldinsert[32]= "code,label,range_account,sens,category_type,formula,position,fk_country";
// Nom du rowid si le champ n'est pas de type autoincrement
@ -173,7 +166,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
$ok=1;
foreach ($listfield as $f => $value)
{
if ($value == 'country_id' && in_array($tablib[$id],array('DictionaryVAT','DictionaryRegion','DictionaryCompanyType','DictionaryHolidayTypes','DictionaryRevenueStamp','DictionaryAccountancysystem','DictionaryAccountancyCategory'))) continue; // For some pages, country is not mandatory
if ($value == 'country_id' && in_array($tablib[$id],array('DictionaryVAT','DictionaryRegion','DictionaryCompanyType','DictionaryHolidayTypes','DictionaryRevenueStamp','DictionaryAccountancyCategory','Pcg_version'))) continue; // For some pages, country is not mandatory
if ($value == 'country' && in_array($tablib[$id],array('DictionaryCanton','DictionaryCompanyType','DictionaryRevenueStamp'))) continue; // For some pages, country is not mandatory
if ($value == 'localtax1' && empty($_POST['localtax1_type'])) continue;
if ($value == 'localtax2' && empty($_POST['localtax2_type'])) continue;
@ -188,6 +181,8 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
$ok=0;
$fieldnamekey=$listfield[$f];
// We take translate key of field
if ($fieldnamekey == 'pcg_version') $fieldnamekey='Pcg_version';
if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label')) $fieldnamekey='Label';
if ($fieldnamekey == 'libelle_facture') $fieldnamekey = 'LabelOnDocuments';
if ($fieldnamekey == 'nbjour') $fieldnamekey='NbOfDays';

38
htdocs/accountancy/admin/card.php
View File

@ -39,6 +39,7 @@ $mesg = '';
$action = GETPOST('action','aZ09');
$backtopage = GETPOST('backtopage','alpha');
$id = GETPOST('id', 'int');
$ref = GETPOST('ref', 'alpha');
$rowid = GETPOST('rowid', 'int');
$cancel = GETPOST('cancel','alpha');
@ -261,8 +262,10 @@ if ($action == 'create') {
print '</div>';
print '</form>';
} else if ($id) {
$result = $object->fetch($id);
}
else if ($id > 0 || $ref) {
$result = $object->fetch($id, $ref, 1);
if ($result > 0) {
dol_htmloutput_mesg($mesg);
@ -329,17 +332,18 @@ if ($action == 'create') {
// View mode
$linkback = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/account.php">' . $langs->trans("BackToList") . '</a>';
dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), 0, 'billr');
dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), -1, 'billr');
dol_banner_tab($object, 'ref', $linkback, 1, 'account_number', 'ref');
print '<div class="fichecenter">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border" width="100%">';
// Account number
print '<tr><td class="titlefield">' . $langs->trans("AccountNumber") . '</td>';
print '<td>' . $object->account_number . '</td>';
print '<td align="right" width="25%">' . $linkback . '</td></tr>';
// Label
print '<tr><td>' . $langs->trans("Label") . '</td>';
print '<tr><td class="titlefield">' . $langs->trans("Label") . '</td>';
print '<td colspan="2">' . $object->label . '</td></tr>';
// Account parent
@ -361,20 +365,10 @@ if ($action == 'create') {
print '<tr><td>' . $langs->trans("Pcgsubtype") . '</td>';
print '<td colspan="2">' . $object->pcg_subtype . '</td></tr>';
// Active
print '<tr><td>' . $langs->trans("Status") . '</td>';
print '<td colspan="2">';
print $object->getLibStatut(4);
/*if (empty($object->active)) {
print img_picto($langs->trans("Disabled"), 'switch_off');
} else {
print img_picto($langs->trans("Activated"), 'switch_on');
}*/
print '</td></tr>';
print '</table>';
print '</div>';
dol_fiche_end();
/*
@ -397,7 +391,7 @@ if ($action == 'create') {
print '</div>';
}
} else {
dol_print_error($db);
dol_print_error($db, $object->error, $object->errors);
}
}

8
htdocs/accountancy/admin/categories.php
View File

@ -86,9 +86,11 @@ if ($action == 'delete') {
$form = new Form($db);
$formaccounting = new FormAccounting($db);
llxheader('', $langs->trans('AccountAccounting'));
llxheader('', $langs->trans('AccountingCategory'));
print load_fiche_titre($langs->trans('AccountingCategory'));
$linkback = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories_list.php?search_country_id='.$mysoc->country_id.'">'.$langs->trans("BackToList").'</a>';
print load_fiche_titre($langs->trans('AccountingCategory'), $linkback);
print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">' . "\n";
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
@ -110,7 +112,7 @@ if (! empty($cat_id))
if ($return < 0) {
setEventMessages(null, $accountingcategory->errors, 'errors');
}
print '<tr><td class="tdtop">' . $langs->trans("AddAccountFromBookKeepingWithNoCategories") . '</td>';
print '<tr><td>' . $langs->trans("AddAccountFromBookKeepingWithNoCategories") . '</td>';
print '<td>';
$arraykeyvalue=array();

28
htdocs/accountancy/admin/categories_list.php
View File

@ -31,14 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
$langs->load("errors");
$langs->load("admin");
$langs->load("main");
$langs->load("companies");
$langs->load("resource");
$langs->load("holiday");
$langs->load("accountancy");
$langs->load("hrm");
$langs->loadLangs(array("errors","admin","companies","resource","holiday","accountancy","hrm"));
$action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
$confirm=GETPOST('confirm','alpha');
@ -64,7 +57,7 @@ $active = 1;
$sortfield = GETPOST("sortfield",'alpha');
$sortorder = GETPOST("sortorder",'alpha');
$page = GETPOST("page",'int');
if ($page == -1 || $page == null) { $page = 0 ; }
if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
$offset = $listlimit * $page ;
$pageprev = $page - 1;
$pagenext = $page + 1;
@ -418,18 +411,15 @@ if ($action == 'disable_favorite')
$form = new Form($db);
$formadmin=new FormAdmin($db);
llxHeader();
llxHeader('', $langs->trans('DictionaryAccountancyCategory'));
$titre=$langs->trans($tablib[$id]);
$linkback='';
$titlepicto='title_setup';
print load_fiche_titre($titre,$linkback,$titlepicto);
print load_fiche_titre($titre, $linkback, $titlepicto);
if ($id == 32)
{
print $langs->trans("AccountingAccountGroupsDesc", $langs->transnoentitiesnoconv("ByPersonalizedAccountGroups")).'<br><br>';
}
print $langs->trans("AccountingAccountGroupsDesc", $langs->transnoentitiesnoconv("ByPersonalizedAccountGroups")).'<br><br>';
// Confirmation de la suppression de la ligne
if ($action == 'delete')
@ -569,6 +559,7 @@ if ($id)
print "</tr>";
$colspan=count($fieldlist)+3;
if ($id == 32) $colspan++;
print '<tr><td colspan="'.$colspan.'">&nbsp;</td></tr>'; // Keep &nbsp; to have a line with enough height
}
@ -657,7 +648,6 @@ if ($id)
if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
{
$valuetoshow=$langs->trans("Label");
if ($id != 25) $valuetoshow.="*";
}
if ($fieldlist[$field]=='country') { $valuetoshow=$langs->trans("Country"); }
if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; }
@ -806,10 +796,12 @@ if ($id)
else print '<td>&nbsp;</td>';
// Link to setup the group
print '<td>';
print '<td class="center">';
if (empty($obj->formula))
{
print '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories.php?action=display&account_category='.$obj->rowid.'">'.$langs->trans("Setup").'</a>';
print '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories.php?action=display&account_category='.$obj->rowid.'">';
print $langs->trans("ListOfAccounts");
print '</a>';
}
print '</td>';
}

2
htdocs/accountancy/admin/defaultaccounts.php
View File

@ -77,7 +77,7 @@ $list_account = array (
* Actions
*/
$accounting_mode = defined('ACCOUNTING_MODE') ? ACCOUNTING_MODE : 'RECETTES-DEPENSES';
$accounting_mode = empty($conf->global->ACCOUNTING_MODE) ? 'RECETTES-DEPENSES' : $conf->global->ACCOUNTING_MODE;
if (GETPOST('change_chart'))

157
htdocs/accountancy/admin/export.php
View File

@ -5,6 +5,7 @@
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* Copyright (C) 2017 Frédéric France <frederic.france@netlogic.fr>
*
* 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
@ -47,12 +48,35 @@ $action = GETPOST('action', 'alpha');
// Parameters ACCOUNTING_EXPORT_*
$main_option = array (
'ACCOUNTING_EXPORT_PREFIX_SPEC'
'ACCOUNTING_EXPORT_PREFIX_SPEC',
);
$configuration = AccountancyExport::getTypeConfig();
$listparam = $configuration[param];
$listformat = $configuration[format];
$listcr = $configuration[cr];
$model_option = array (
'ACCOUNTING_EXPORT_SEPARATORCSV',
'ACCOUNTING_EXPORT_DATE'
'1' => array(
'label' => 'ACCOUNTING_EXPORT_FORMAT',
'param' => $listformat,
),
'2' => array(
'label' => 'ACCOUNTING_EXPORT_SEPARATORCSV',
'param' => '',
),
'3' => array(
'label' => 'ACCOUNTING_EXPORT_ENDLINE',
'param' => $listcr,
),
'4' => array(
'label' => 'ACCOUNTING_EXPORT_DATE',
'param' => '',
),
);
/*
@ -61,24 +85,15 @@ $model_option = array (
if ($action == 'update') {
$error = 0;
$format = GETPOST('format', 'alpha');
$modelcsv = GETPOST('modelcsv', 'int');
if (! empty($format)) {
if (! dolibarr_set_const($db, 'ACCOUNTING_EXPORT_FORMAT', $format, 'chaine', 0, '', $conf->entity)) {
$error ++;
}
} else {
$error ++;
}
$modelcsv = GETPOST('ACCOUNTING_EXPORT_MODELCSV', 'int');
if (! empty($modelcsv)) {
if (! dolibarr_set_const($db, 'ACCOUNTING_EXPORT_MODELCSV', $modelcsv, 'chaine', 0, '', $conf->entity)) {
$error ++;
}
if ($modelcsv==AccountancyExport::$EXPORT_TYPE_QUADRATUS || $modelcsv==AccountancyExport::$EXPORT_TYPE_CIEL) {
dolibarr_set_const($db, 'ACCOUNTING_EXPORT_FORMAT', 'txt', 'chaine', 0, '', $conf->entity);
}
//if ($modelcsv==AccountancyExport::$EXPORT_TYPE_QUADRATUS || $modelcsv==AccountancyExport::$EXPORT_TYPE_CIEL) {
// dolibarr_set_const($db, 'ACCOUNTING_EXPORT_FORMAT', 'txt', 'chaine', 0, '', $conf->entity);
//}
} else {
$error ++;
}
@ -91,16 +106,22 @@ if ($action == 'update') {
}
}
foreach ( $model_option as $constname ) {
$constvalue = GETPOST($constname, 'alpha');
foreach ($listparam[$modelcsv] as $key => $value ) {
$constante = $key;
if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
$error ++;
}
if (strpos($constante, 'ACCOUNTING')!==false) {
$constvalue = GETPOST($key, 'alpha');
if (! dolibarr_set_const($db, $constante, $constvalue, 'chaine', 0, '', $conf->entity)) {
$error ++;
}
}
}
if (! $error) {
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
// reload
$configuration = AccountancyExport::getTypeConfig();
$listparam = $configuration[param];
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
} else {
setEventMessages($langs->trans("Error"), null, 'errors');
}
@ -117,12 +138,54 @@ $form = new Form($db);
// $linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup');
print "\n".'<script type="text/javascript" language="javascript">'."\n";
print 'jQuery(document).ready(function () {'."\n";
print ' function initfields()'."\n";
print ' {'."\n";
foreach ($listparam as $key => $param) {
print ' if (jQuery("#ACCOUNTING_EXPORT_MODELCSV").val()=="'.$key.'")'."\n";
print ' {'."\n";
print ' //console.log("'.$param[label].'");'."\n";
if (empty($param[ACCOUNTING_EXPORT_FORMAT])) {
print ' jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$conf->global->ACCOUNTING_EXPORT_FORMAT.'");'."\n";
print ' jQuery("#ACCOUNTING_EXPORT_FORMAT").prop("disabled", true);'."\n";
} else {
print ' jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$param[ACCOUNTING_EXPORT_FORMAT].'");'."\n";
print ' jQuery("#ACCOUNTING_EXPORT_FORMAT").removeAttr("disabled");'."\n";
}
if (empty($param[ACCOUNTING_EXPORT_SEPARATORCSV])) {
print ' jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").val("");'."\n";
print ' jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").prop("disabled", true);'."\n";
} else {
print ' jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").val("'.$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV.'");'."\n";
print ' jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").removeAttr("disabled");'."\n";
}
if (empty($param[ACCOUNTING_EXPORT_ENDLINE])) {
print ' jQuery("#ACCOUNTING_EXPORT_ENDLINE").prop("disabled", true);'."\n";
} else {
print ' jQuery("#ACCOUNTING_EXPORT_ENDLINE").removeAttr("disabled");'."\n";
}
if (empty($param[ACCOUNTING_EXPORT_DATE])) {
print ' jQuery("#ACCOUNTING_EXPORT_DATE").val("");'."\n";
print ' jQuery("#ACCOUNTING_EXPORT_DATE").prop("disabled", true);'."\n";
} else {
print ' jQuery("#ACCOUNTING_EXPORT_DATE").val("'.$conf->global->ACCOUNTING_EXPORT_DATE.'");'."\n";
print ' jQuery("#ACCOUNTING_EXPORT_DATE").removeAttr("disabled");'."\n";
}
print ' }'."\n";
}
print ' }'."\n";
print ' initfields();'."\n";
print ' jQuery("#ACCOUNTING_EXPORT_MODELCSV").change(function() {'."\n";
print ' initfields();'."\n";
print ' });'."\n";
print '})'."\n";
print '</script>'."\n";
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">';
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="update">';
$var = true;
/*
* Main Options
*/
@ -132,7 +195,6 @@ print '<tr class="liste_titre">';
print '<td colspan="3">' . $langs->trans('Options') . '</td>';
print "</tr>\n";
$var = ! $var;
$num = count($main_option);
if ($num) {
@ -146,7 +208,7 @@ if ($num) {
// Value
print '<td>';
print '<input type="text" size="20" name="' . $key . '" value="' . $conf->global->$key . '">';
print '<input type="text" size="20" id="'.$key.'" name="' . $key . '" value="' . $conf->global->$key . '">';
print '</td></tr>';
}
}
@ -164,7 +226,6 @@ print '<tr class="liste_titre">';
print '<td colspan="2">' . $langs->trans("Modelcsv") . '</td>';
print '</tr>';
$var = ! $var;
print '<tr class="oddeven">';
print '<td width="50%">' . $langs->trans("Selectmodelcsv") . '</td>';
@ -175,7 +236,7 @@ if (! $conf->use_javascript_ajax) {
} else {
print '<td>';
$listmodelcsv = AccountancyExport::getType();
print $form->selectarray("modelcsv", $listmodelcsv, $conf->global->ACCOUNTING_EXPORT_MODELCSV, 0);
print $form->selectarray("ACCOUNTING_EXPORT_MODELCSV", $listmodelcsv, $conf->global->ACCOUNTING_EXPORT_MODELCSV, 0);
print '</td>';
}
@ -195,39 +256,21 @@ if ($num2) {
print '<td colspan="3">' . $langs->trans('OtherOptions') . '</td>';
print "</tr>\n";
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV > AccountancyExport::$EXPORT_TYPE_NORMAL)
{
print '<tr><td colspan="2" bgcolor="red"><b>' . $langs->trans('OptionsDeactivatedForThisExportModel') . '</b></td></tr>';
}
print '<tr class="oddeven">';
print '<td width="50%">' . $langs->trans("Selectformat") . '</td>';
if (! $conf->use_javascript_ajax) {
print '<td class="nowrap">';
print $langs->trans("NotAvailableWhenAjaxDisabled");
print "</td>";
} else {
print '<td>';
$listformat = array (
'csv' => $langs->trans("csv"),
'txt' => $langs->trans("txt")
);
print $form->selectarray("format", $listformat, $conf->global->ACCOUNTING_EXPORT_FORMAT, 0);
print '</td>';
}
print "</td></tr>";
foreach ( $model_option as $key ) {
foreach ( $model_option as $key) {
print '<tr class="oddeven value">';
// Param
$label = $langs->trans($key);
print '<td width="50%">' . $label . '</td>';
// Param
$label = $key[label];
print '<td width="50%">' . $langs->trans($label) . '</td>';
// Value
print '<td>';
print '<input type="text" size="20" name="' . $key . '" value="' . $conf->global->$key . '">';
print '<td>';
if (is_array($key[param])) {
print $form->selectarray($label, $key[param], $conf->global->$label, 0);
} else {
print '<input type="text" size="20" id="'. $label .'" name="' . $key[label] . '" value="' . $conf->global->$label . '">';
}
print '</td></tr>';
}

37
htdocs/accountancy/admin/fiscalyear.php
View File

@ -47,16 +47,16 @@ if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->fiscalyear) // If we can read accounting records, we shoul be able to see fiscal year.
accessforbidden();
$error = 0;
// List of status
static $tmpstatut2label = array (
'0' => 'OpenFiscalYear',
'1' => 'CloseFiscalYear'
'1' => 'CloseFiscalYear'
);
$statut2label = array (
''
''
);
foreach ( $tmpstatut2label as $key => $val )
$statut2label[$key] = $langs->trans($val);
@ -100,14 +100,23 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
$sql.= $db->plimit($limit+1, $offset);
$result = $db->query($sql);
if ($result) {
$var = false;
if ($result)
{
$num = $db->num_rows($result);
$i = 0;
if (! empty($user->rights->accounting->fiscalyear))
{
$addbutton = '<a class="butAction" href="fiscalyear_card.php?action=create">' . $langs->trans("NewFiscalYear") . '</a>';
}
else
{
$addbutton = '<a class="butActionRefused" href="#">' . $langs->trans("NewFiscalYear") . '</a>';
}
$title = $langs->trans('AccountingPeriods');
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit, 1);
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $addbutton, '', $limit, 1);
// Load attribute_label
print '<table class="noborder" width="100%">';
@ -132,8 +141,7 @@ if ($result) {
print '<td align="left">' . dol_print_date($db->jdate($obj->date_end), 'day') . '</td>';
print '<td align="right">' . $fiscalyearstatic->LibStatut($obj->statut, 5) . '</td>';
print '</tr>';
$var = ! $var;
$i ++;
$i++;
}
} else {
print '<tr class="oddeven"><td colspan="5" class="opacitymedium">' . $langs->trans("None") . '</td></tr>';
@ -143,19 +151,6 @@ if ($result) {
dol_print_error($db);
}
dol_fiche_end();
// Buttons
print '<div class="tabsAction">';
if (! empty($user->rights->accounting->fiscalyear))
{
print '<a class="butAction" href="fiscalyear_card.php?action=create">' . $langs->trans("NewFiscalYear") . '</a>';
}
else
{
print '<a class="butActionRefused" href="#">' . $langs->trans("NewFiscalYear") . '</a>';
}
print '</div>';
llxFooter();
$db->close();

2
htdocs/accountancy/admin/index.php
View File

@ -60,7 +60,7 @@ $list = array (
* Actions
*/
$accounting_mode = defined('ACCOUNTING_MODE') ? ACCOUNTING_MODE : 'RECETTES-DEPENSES';
$accounting_mode = empty($conf->global->ACCOUNTING_MODE) ? 'RECETTES-DEPENSES' : $conf->global->ACCOUNTING_MODE;
if ($action == 'update') {
$error = 0;

2
htdocs/accountancy/admin/journals_list.php
View File

@ -58,7 +58,7 @@ $active = 1;
$sortfield = GETPOST("sortfield",'alpha');
$sortorder = GETPOST("sortorder",'alpha');
$page = GETPOST("page",'int');
if ($page == -1 || $page == null) { $page = 0 ; }
if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
$offset = $listlimit * $page ;
$pageprev = $page - 1;
$pagenext = $page + 1;

30
htdocs/accountancy/admin/productaccount.php
View File

@ -136,17 +136,25 @@ if ($action == 'update') {
$accounting = new AccountingAccount($db);
//$msg .= '<div><span class="accountingprocessing">' . count($chk_prod) . ' ' . $langs->trans("SelectedLines") . '</span></div>';
$arrayofdifferentselectedvalues = array();
$cpt = 0; $ok = 0; $ko = 0;
foreach ( $chk_prod as $productid ) {
foreach ( $chk_prod as $productid )
{
$accounting_account_id = GETPOST('codeventil_' . $productid);
$result = $accounting->fetch($accounting_account_id, null, 1);
if ($result < 0) {
$result = 0;
if ($accounting_account_id > 0)
{
$arrayofdifferentselectedvalues[$accounting_account_id]=$accounting_account_id;
$result = $accounting->fetch($accounting_account_id, null, 1);
}
if ($result <= 0) {
// setEventMessages(null, $accounting->errors, 'errors');
$msg .= '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("NotVentilatedinAccount") . ' : id=' . $accounting_account_id . '<br/> <pre>' . $sql . '</pre></font></div>';
$ko++;
} else {
$db->begin();
$sql = " UPDATE " . MAIN_DB_PREFIX . "product";
if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
@ -158,23 +166,23 @@ if ($action == 'update') {
$sql .= " WHERE rowid = " . $productid;
dol_syslog("/accountancy/admin/productaccount.php sql=" . $sql, LOG_DEBUG);
if ($db->query($sql)) {
if ($db->query($sql))
{
$ok++;
//$msg .= '<div><font color="green">' . $langs->trans("Product") . ' ' . $productid . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accounting->account_number) . '</font></div>';
$db->commit();
} else {
$ko++;
//$msg .= '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("NotVentilatedinAccount") . ' : ' . length_accountg($accounting->account_number) . '<br/> <pre>' . $sql . '</pre></font></div>';
$db->rollback();
}
}
$cpt ++;
$cpt++;
}
} else {
//$msg .= '<div><span class="accountingprocessing">' . $langs->trans("AnyLineVentilate") . '</span></div>';
}
if ($ko) setEventMessages($langs->trans("XLineFailedToBeBinded", $ko), null, 'errors');
if ($ok) setEventMessages($langs->trans("XLineSuccessfullyBinded", $ok), null, 'mesgs');
//$msg .= '<div><span class="accountingprocessing">' . $langs->trans("EndProcessing") . '</span></div>';
}
}

75
htdocs/accountancy/bookkeeping/balance.php
View File

@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2016 Alexandre Spangaro <aspangaro@zendsi.com>
/* Copyright (C) 2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2016-2017 Alexandre Spangaro <aspangaro@zendsi.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
@ -57,6 +57,7 @@ if (GETPOST("exportcsv")) $action = 'export_csv';
$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):$conf->liste_limit;
if (empty($page) || $page < 0) { $page = 0; }
$offset = $limit * $page;
@ -66,19 +67,29 @@ $formaccounting = new FormAccounting($db);
$formother = new FormOther($db);
$form = new Form($db);
if (empty($search_date_start)) {
$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
$year_start = dol_print_date(dol_now(), '%Y');
$year_end = $year_start + 1;
$month_end = $month_start - 1;
if ($month_end < 1)
{
$month_end = 12;
$year_end--;
if (empty($search_date_start) && ! GETPOSTISSET('formfilteraction'))
{
$sql = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
$sql.= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."'";
$sql.= $db->plimit(1);
$res = $db->query($sql);
if ($res->num_rows > 0) {
$fiscalYear = $db->fetch_object($res);
$search_date_start = strtotime($fiscalYear->date_start);
$search_date_end = strtotime($fiscalYear->date_end);
} else {
$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
$year_start = dol_print_date(dol_now(), '%Y');
$year_end = $year_start + 1;
$month_end = $month_start - 1;
if ($month_end < 1)
{
$month_end = 12;
$year_end--;
}
$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
$search_date_end = dol_get_last_day($year_end, $month_end);
}
$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
$search_date_end = dol_get_last_day($year_end, $month_end);
}
if ($sortorder == "")
$sortorder = "ASC";
@ -115,6 +126,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
$search_accountancy_code_end = '';
$search_date_start = '';
$search_date_end = '';
$filter = array();
}
@ -125,9 +137,8 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
if ($action == 'export_csv') {
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == AccountancyExport::$EXPORT_TYPE_CEGID) $sep = ";"; // For CEGID, we force separator.
$journal = 'bookkepping';
$journal = 'balance';
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
@ -136,12 +147,14 @@ if ($action == 'export_csv') {
setEventMessages($object->error, $object->errors, 'errors');
}
foreach ($object->lines as $line) {
foreach ($object->lines as $line)
{
print length_accountg($line->numero_compte) . $sep;
print $line->debit . $sep;
print $line->credit . $sep;
print $line->debit . $sep;
print $line->credit - $line->debit . $sep;
print $object->get_compte_desc($line->numero_compte) . $sep;
print price($line->debit) . $sep;
print price($line->credit) . $sep;
print price($line->debit) . $sep;
print price($line->credit - $line->debit) . $sep;
print "\n";
}
}
@ -153,7 +166,8 @@ else {
// List
$nbtotalofrecords = '';
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
{
$nbtotalofrecords = $object->fetchAllBalance($sortorder, $sortfield, 0, 0, $filter);
if ($nbtotalofrecords < 0) {
setEventMessages($object->error, $object->errors, 'errors');
@ -166,6 +180,13 @@ else {
}
print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
print '<input type="hidden" name="action" value="list">';
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
print '<input type="hidden" name="page" value="'.$page.'">';
$button = '<input type="submit" name="exportcsv" class="butAction" value="' . $langs->trans("Export") . ' ('.$conf->global->ACCOUNTING_EXPORT_FORMAT.')" />';
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $result, 'title_accountancy', 0, $button);
@ -174,9 +195,9 @@ else {
$moreforfilter .= '<div class="divsearchfield">';
$moreforfilter .= $langs->trans('DateStart') . ': ';
$moreforfilter .= $form->select_date($search_date_start, 'date_start', 0, 0, 1, '', 1, 0, 1);
$moreforfilter .= $form->select_date($search_date_start?$search_date_start:-1, 'date_start', 0, 0, 1, '', 1, 0, 1);
$moreforfilter .= $langs->trans('DateEnd') . ': ';
$moreforfilter .= $form->select_date($search_date_end, 'date_end', 0, 0, 1, '', 1, 0, 1);
$moreforfilter .= $form->select_date($search_date_end?$search_date_end:-1, 'date_end', 0, 0, 1, '', 1, 0, 1);
$moreforfilter .= '</div>';
if (! empty($moreforfilter)) {
@ -220,7 +241,8 @@ else {
$sous_total_credit = 0;
$displayed_account = "";
foreach ($object->lines as $line) {
foreach ($object->lines as $line)
{
$link = '';
$total_debit += $line->debit;
$total_credit += $line->credit;
@ -280,4 +302,5 @@ else {
llxFooter();
}
$db->close();

174
htdocs/accountancy/bookkeeping/card.php
View File

@ -1,8 +1,8 @@
<?php
/* Copyright (C) 2013-2017 Olivier Geffroy <jeff@jeffinfo.com>
/* Copyright (C) 2013-2017 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2017 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2017 Laurent Destailleur <eldy@users.sourceforge.net>
*
* 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
@ -33,6 +33,8 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
$langs->load("accountancy");
$langs->load("bills");
$langs->load("compta");
// Security check
$id = GETPOST('id', 'int');
@ -40,7 +42,7 @@ if ($user->societe_id > 0) {
accessforbidden();
}
$action = GETPOST('action','aZ09');
$mode = GETPOST('mode','aZ09'); // '' or 'tmp'
$mode = GETPOST('mode','aZ09'); // '' or 'tmp'
$piece_num = GETPOST("piece_num");
$mesg = '';
@ -72,16 +74,16 @@ if ($action == "confirm_update") {
$error = 0;
if ((floatval($debit) != 0.0) && (floatval($credit) != 0.0)) {
$error++;
setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
$action='update';
$error++;
setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
$action='update';
}
if (empty($account_number) || $account_number == '-1')
{
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
$action='update';
}
if (empty($account_number) || $account_number == '-1')
{
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
$action='update';
}
if (! $error)
{
@ -89,7 +91,7 @@ if ($action == "confirm_update") {
$result = $book->fetch($id, null, $mode);
if ($result < 0) {
$error++;
$error++;
setEventMessages($book->error, $book->errors, 'errors');
} else {
$book->numero_compte = $account_number;
@ -112,13 +114,13 @@ if ($action == "confirm_update") {
if ($result < 0) {
setEventMessages($book->error, $book->errors, 'errors');
} else {
if ($mode != '_tmp')
{
setEventMessages($langs->trans('Saved'), null, 'mesgs');
}
if ($mode != '_tmp')
{
setEventMessages($langs->trans('Saved'), null, 'mesgs');
}
$debit = 0;
$credit = 0;
$debit = 0;
$credit = 0;
$action = '';
}
@ -132,14 +134,14 @@ else if ($action == "add") {
if ((floatval($debit) != 0.0) && (floatval($credit) != 0.0))
{
$error++;
setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
$action='';
setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
$action='';
}
if (empty($account_number) || $account_number == '-1')
{
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
$action='';
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
$action='';
}
if (! $error) {
@ -175,7 +177,7 @@ else if ($action == "add") {
} else {
if ($mode != '_tmp')
{
setEventMessages($langs->trans('Saved'), null, 'mesgs');
setEventMessages($langs->trans('Saved'), null, 'mesgs');
}
$debit = 0;
@ -209,9 +211,9 @@ else if ($action == "confirm_create") {
$book = new BookKeeping($db);
if (! GETPOST('code_journal') || GETPOST('code_journal') == '-1') {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Journal")), null, 'errors');
$action='create';
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Journal")), null, 'errors');
$action='create';
$error++;
}
if (! GETPOST('next_num_mvt'))
{
@ -237,10 +239,10 @@ else if ($action == "confirm_create") {
if ($result < 0) {
setEventMessages($book->error, $book->errors, 'errors');
} else {
if ($mode != '_tmp')
{
setEventMessages($langs->trans('Saved'), null, 'mesgs');
}
if ($mode != '_tmp')
{
setEventMessages($langs->trans('Saved'), null, 'mesgs');
}
$action = 'update';
$id=$book->id;
$piece_num = $book->piece_num;
@ -254,10 +256,10 @@ if ($action == 'setdate') {
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
if ($mode != '_tmp')
{
setEventMessages($langs->trans('Saved'), null, 'mesgs');
}
if ($mode != '_tmp')
{
setEventMessages($langs->trans('Saved'), null, 'mesgs');
}
$action = '';
}
}
@ -270,7 +272,7 @@ if ($action == 'setjournal') {
} else {
if ($mode != '_tmp')
{
setEventMessages($langs->trans('Saved'), null, 'mesgs');
setEventMessages($langs->trans('Saved'), null, 'mesgs');
}
$action = '';
}
@ -284,7 +286,7 @@ if ($action == 'setdocref') {
} else {
if ($mode != '_tmp')
{
setEventMessages($langs->trans('Saved'), null, 'mesgs');
setEventMessages($langs->trans('Saved'), null, 'mesgs');
}
$action = '';
}
@ -318,7 +320,8 @@ if ($action == 'delete') {
print $formconfirm;
}
if ($action == 'create') {
if ($action == 'create')
{
print load_fiche_titre($langs->trans("CreateMvts"));
$book = new BookKeeping($db);
@ -359,17 +362,21 @@ if ($action == 'create') {
print '<td><input type="text" class="minwidth200" name="doc_ref" value=""/></td>';
print '</tr>';
/*
print '<tr>';
print '<td>' . $langs->trans("Doctype") . '</td>';
print '<td><input type="text" class="minwidth200 name="doc_type" value=""/></td>';
print '</tr>';
*/
print '</table>';
dol_fiche_end();
print '<div align="center"><input type="submit" class="button" value="' . $langs->trans("Create") . '">';
print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<input type="button" value="' . $langs->trans("Cancel") . '" class="button" onclick="history.go(-1)" />';
print '<div class="center">';
print '<input type="submit" class="button" value="' . $langs->trans("Create") . '">';
print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
print '<input type="button" value="' . $langs->trans("Cancel") . '" class="button" onclick="history.go(-1)" />';
print '</div>';
print '</form>';
@ -380,9 +387,9 @@ if ($action == 'create') {
setEventMessages($book->error, $book->errors, 'errors');
}
if (! empty($book->piece_num)) {
$backlink = '<a href="list.php">' . $langs->trans('BackToList') . '</a>';
if (! empty($book->piece_num))
{
$backlink = '<a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php">' . $langs->trans('BackToList') . '</a>';
print load_fiche_titre($langs->trans("UpdateMvts"), $backlink);
@ -395,23 +402,21 @@ if ($action == 'create') {
dol_fiche_head($head, 'transaction', '', -1);
//dol_banner_tab($book, '', $backlink);
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield" width="100%">';
// account movement
// Account movement
print '<tr>';
print '<td class="titlefield">' . $langs->trans("NumMvts") . '</td>';
print '<td>' . $book->piece_num . '</td>';
print '</tr>';
// date
// Date
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('Docdate');
@ -429,11 +434,12 @@ if ($action == 'create') {
print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
print '</form>';
} else {
print $book->doc_date ? dol_print_date($book->doc_date, 'daytext') : '&nbsp;';
print $book->doc_date ? dol_print_date($book->doc_date, 'day') : '&nbsp;';
}
print '</td>';
print '</tr>';
//journal
// Journal
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('Codejournal');
@ -455,7 +461,8 @@ if ($action == 'create') {
}
print '</td>';
print '</tr>';
//docref
// Ref document
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('Docref');
@ -488,9 +495,20 @@ if ($action == 'create') {
print '<table class="border tableforfield" width="100%">';
// Doc type
if(! empty($book->doc_type))
{
print '<tr>';
print '<td class="titlefield">' . $langs->trans("Doctype") . '</td>';
print '<td>' . $book->doc_type . '</td>';
print '</tr>';
}
// Date document creation
print '<tr>';
print '<td>' . $langs->trans("Doctype") . '</td>';
print '<td>' . $book->doc_type . '</td>';
print '<td class="titlefield">' . $langs->trans("DateCreation") . '</td>';
print '<td>';
print $book->date_creation ? dol_print_date($book->date_creation, 'day') : '&nbsp;';
print '</td>';
print '</tr>';
// Validate
@ -542,7 +560,6 @@ if ($action == 'create') {
print '<br>';
$result = $book->fetchAllPerMvt($piece_num, $mode);
if ($result < 0) {
setEventMessages($book->error, $book->errors, 'errors');
@ -570,7 +587,7 @@ if ($action == 'create') {
print_liste_field_titre("AccountAccountingShort");
print_liste_field_titre("SubledgerAccount");
print_liste_field_titre("LabelAccount");
print_liste_field_titre("Label");
print_liste_field_titre("LabelOperation");
print_liste_field_titre("Debit", "", "", "", "", 'align="right"');
print_liste_field_titre("Credit", "", "", "", "", 'align="right"');
print_liste_field_titre("Action", "", "", "", "", 'width="60" align="center"');
@ -587,16 +604,16 @@ if ($action == 'create') {
print $formaccounting->select_account($line->numero_compte, 'account_number', 1, array (), 1, 1, '');
print '</td>';
print '<td>';
// TODO For the moment we keep a fre input text instead of a combo. The select_auxaccount has problem because it does not
// use setup of keypress to select thirdparty and this hang browser on large database.
if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
{
print $formaccounting->select_auxaccount($line->subledger_account, 'subledger_account', 1);
}
else
{
print '<input type="text" name="subledger_account" value="'.$line->subledger_account.'">';
}
// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
// use setup of keypress to select thirdparty and this hang browser on large database.
if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
{
print $formaccounting->select_auxaccount($line->subledger_account, 'subledger_account', 1);
}
else
{
print '<input type="text" name="subledger_account" value="'.$line->subledger_account.'">';
}
print '</td>';
print '<td><input type="text" size="15" name="label_compte" value="' . $line->label_compte . '"/></td>';
print '<td><input type="text" size="15" name="label_operation" value="' . $line->label_operation. '"/></td>';
@ -631,6 +648,9 @@ if ($action == 'create') {
print "</tr>\n";
}
$total_debit = price2num($total_debit);
$total_credit = price2num($total_credit);
if ($total_debit != $total_credit)
{
setEventMessages(null, array($langs->trans('MvtNotCorrectlyBalanced', $total_credit, $total_debit)), 'warnings');
@ -644,14 +664,14 @@ if ($action == 'create') {
print '<td>';
// TODO For the moment we keep a fre input text instead of a combo. The select_auxaccount has problem because it does not
// use setup of keypress to select thirdparty and this hang browser on large database.
if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
{
print $formaccounting->select_auxaccount($subledger_account, 'subledger_account', 1);
}
else
{
print '<input type="text" name="subledger_account" value="">';
}
if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
{
print $formaccounting->select_auxaccount($subledger_account, 'subledger_account', 1);
}
else
{
print '<input type="text" name="subledger_account" value="">';
}
print '</td>';
print '<td><input type="text" size="15" name="label_compte" value="' . $line->label_compte . '"/></td>';
print '<td><input type="text" size="15" name="label_operation" value="' . $line->label_operation. '"/></td>';
@ -665,15 +685,15 @@ if ($action == 'create') {
if ($mode=='_tmp' && $action=='')
{
print '<br>';
print '<br>';
print '<div class="center">';
if ($total_debit == $total_credit)
{
print '<a class="button" href="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $book->piece_num . '&action=valid">'.$langs->trans("ValidTransaction").'</a>';
print '<a class="button" href="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $book->piece_num . '&action=valid">'.$langs->trans("ValidTransaction").'</a>';
}
else
{
print '<input type="submit" class="button" disabled="disabled" href="#" title="'.dol_escape_htmltag($langs->trans("MvtNotCorrectlyBalanced", $credit, $debit)).'" value="'.dol_escape_htmltag($langs->trans("ValidTransaction")).'">';
print '<input type="submit" class="button" disabled="disabled" href="#" title="'.dol_escape_htmltag($langs->trans("MvtNotCorrectlyBalanced", $credit, $debit)).'" value="'.dol_escape_htmltag($langs->trans("ValidTransaction")).'">';
}
print ' &nbsp; ';

480
htdocs/accountancy/bookkeeping/list.php
View File

@ -1,8 +1,8 @@
<?php
/* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2016-2017 Laurent Destailleur <eldy@users.sourceforge.net>
/* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2016-2017 Laurent Destailleur <eldy@users.sourceforge.net>
*
* 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
@ -30,13 +30,11 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
// Langs
$langs->load("accountancy");
$page = GETPOST("page");
$sortorder = GETPOST("sortorder");
$sortfield = GETPOST("sortfield");
$action = GETPOST('action', 'alpha');
$search_mvt_num = GETPOST('search_mvt_num', 'int');
$search_doc_type = GETPOST("search_doc_type");
@ -44,7 +42,11 @@ $search_doc_ref = GETPOST("search_doc_ref");
$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
$search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
$search_date_creation_start = dol_mktime(0, 0, 0, GETPOST('date_creation_startmonth', 'int'), GETPOST('date_creation_startday', 'int'), GETPOST('date_creation_startyear', 'int'));
$search_date_creation_end = dol_mktime(0, 0, 0, GETPOST('date_creation_endmonth', 'int'), GETPOST('date_creation_endday', 'int'), GETPOST('date_creation_endyear', 'int'));
$search_date_modification_start = dol_mktime(0, 0, 0, GETPOST('date_modification_startmonth', 'int'), GETPOST('date_modification_startday', 'int'), GETPOST('date_modification_startyear', 'int'));
$search_date_modification_end = dol_mktime(0, 0, 0, GETPOST('date_modification_endmonth', 'int'), GETPOST('date_modification_endday', 'int'), GETPOST('date_modification_endyear', 'int'));
//var_dump($search_date_start);exit;
if (GETPOST("button_delmvt_x") || GETPOST("button_delmvt.x") || GETPOST("button_delmvt")) {
$action = 'delbookkeepingyear';
}
@ -53,7 +55,6 @@ if (GETPOST("button_export_file_x") || GETPOST("button_export_file.x") || GETPOS
}
$search_accountancy_code = GETPOST("search_accountancy_code");
$search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
if ($search_accountancy_code_start == - 1) {
$search_accountancy_code_start = '';
@ -64,7 +65,6 @@ if ($search_accountancy_code_end == - 1) {
}
$search_accountancy_aux_code = GETPOST("search_accountancy_aux_code");
$search_accountancy_aux_code_start = GETPOST('search_accountancy_aux_code_start', 'alpha');
if ($search_accountancy_aux_code_start == - 1) {
$search_accountancy_aux_code_start = '';
@ -82,7 +82,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
$sortfield = GETPOST('sortfield', 'alpha');
$sortorder = GETPOST('sortorder', 'alpha');
$page = GETPOST('page','int');
if ($page < 0) { $page = 0; }
if (empty($page) || $page < 0) { $page = 0; }
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
@ -96,21 +96,55 @@ $formaccounting = new FormAccounting($db);
$formother = new FormOther($db);
$form = new Form($db);
if ($action != 'export_file' && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && empty($page)) {
$search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
$search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && GETPOST('page','int') == '' && ! GETPOST('noreset','int'))
{
$query = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
$query.= " where date_start < '".$this->idate(dol_now())."' and date_end > '".$this->idate(dol_now())."' limit 1";
$res = $db->query($query);
if ($res->num_rows > 0) {
$fiscalYear = $db->fetch_object($res);
$search_date_start = strtotime($fiscalYear->date_start);
$search_date_end = strtotime($fiscalYear->date_end);
} else {
$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
$year_start = dol_print_date(dol_now(), '%Y');
$year_end = $year_start + 1;
$month_end = $month_start - 1;
if ($month_end < 1)
{
$month_end = 12;
$year_end--;
}
$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
$search_date_end = dol_get_last_day($year_end, $month_end);
}
}
$arrayfields=array(
't.piece_num'=>array('label'=>$langs->trans("TransactionNumShort"), 'checked'=>1),
't.doc_date'=>array('label'=>$langs->trans("Docdate"), 'checked'=>1),
't.doc_ref'=>array('label'=>$langs->trans("Docref"), 'checked'=>1),
't.numero_compte'=>array('label'=>$langs->trans("AccountAccountingShort"), 'checked'=>1),
't.subledger_account'=>array('label'=>$langs->trans("SubledgerAccount"), 'checked'=>1),
't.label_operation'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1),
't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
't.code_journal'=>array('label'=>$langs->trans("Codejournal"), 'checked'=>1),
't.date_creation'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0),
't.tms'=>array('label'=>$langs->trans("DateModification"), 'checked'=>0),
);
/*
* Action
* Actions
*/
if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
{
$search_mvt_num = '';
@ -128,6 +162,12 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
$search_ledger_code = '';
$search_date_start = '';
$search_date_end = '';
$search_date_creation_start = '';
$search_date_creation_end = '';
$search_date_modification_start = '';
$search_date_modification_end = '';
$search_debit = '';
$search_credit = '';
}
// Must be after the remove filter action, before the export.
@ -196,6 +236,34 @@ if (! empty($search_mvt_num)) {
$filter['t.piece_num'] = $search_mvt_num;
$param .= '&search_mvt_num=' . $search_mvt_num;
}
if (! empty($search_date_creation_start)) {
$filter['t.date_creation>='] = $search_date_creation_start;
$tmp=dol_getdate($search_date_creation_start);
$param .= '&date_creation_startmonth=' . $tmp['mon'] . '&date_creation_startday=' . $tmp['mday'] . '&date_creation_startyear=' . $tmp['year'];
}
if (! empty($search_date_creation_end)) {
$filter['t.date_creation<='] = $search_date_creation_end;
$tmp=dol_getdate($search_date_creation_end);
$param .= '&date_creation_endmonth=' . $tmp['mon'] . '&date_creation_endday=' . $tmp['mday'] . '&date_creation_endyear=' . $tmp['year'];
}
if (! empty($search_date_modification_start)) {
$filter['t.tms>='] = $search_date_modification_start;
$tmp=dol_getdate($search_date_modification_start);
$param .= '&date_modification_startmonth=' . $tmp['mon'] . '&date_modification_startday=' . $tmp['mday'] . '&date_modification_startyear=' . $tmp['year'];
}
if (! empty($search_date_modification_end)) {
$filter['t.tms<='] = $search_date_modification_end;
$tmp=dol_getdate($search_date_modification_end);
$param .= '&date_modification_endmonth=' . $tmp['mon'] . '&date_modification_endday=' . $tmp['mday'] . '&date_modification_endyear=' . $tmp['year'];
}
if (! empty($search_debit)) {
$filter['t.debit'] = $search_debit;
$param .= '&search_debit=' . $search_debit;
}
if (! empty($search_credit)) {
$filter['t.credit'] = $search_credit;
$param .= '&search_credit=' . $search_credit;
}
if ($action == 'delbookkeeping') {
@ -254,7 +322,8 @@ if ($action == 'delmouvconfirm') {
{
setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
}
Header("Location: list.php");
Header("Location: list.php?noreset=1".($param?'&'.$param:''));
exit;
}
}
@ -306,7 +375,7 @@ if ($result < 0) {
$num=count($object->lines);
if ($action == 'delmouv') {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?mvt_num=' . GETPOST('mvt_num'), $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?mvt_num='.GETPOST('mvt_num').$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
print $formconfirm;
}
if ($action == 'delbookkeepingyear') {
@ -357,153 +426,310 @@ $listofformat=AccountancyExport::getType();
$button = '<a class="butAction" name="button_export_file" href="'.$_SERVER["PHP_SELF"].'?action=export_file'.($param?'&'.$param:'').'">';
if (count($filter)) $button.= $langs->trans("ExportFilteredList");
else $button.= $langs->trans("ExportList");
$button.=' ('.$listofformat[$conf->global->ACCOUNTING_EXPORT_MODELCSV].')';
//$button.=' ('.$listofformat[$conf->global->ACCOUNTING_EXPORT_MODELCSV].')';
$button.= '</a>';
$groupby = ' <a class="nohover" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php"">' . $langs->trans("GroupByAccountAccounting") . '</a>';
$addbutton = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a>';
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, $groupby, '', $limit);
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, $groupby.$addbutton, '', $limit);
print '<div class="tabsAction tabsActionNoBottom">' . "\n";
print '<div class="inline-block divButAction"><a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a></div>';
print '<div class="inline-block divButAction"><a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param?'&'.$param:'').'">' . $langs->trans("DelBookKeeping") . '</a></div>';
print '</div>';
$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1);
print '<div class="div-table-responsive">';
print '<table class="noborder" width="100%">';
print '<table class="tagtable liste" width="100%">';
// Filters lines
print '<tr class="liste_titre_filter">';
print '<td class="liste_titre"><input type="text" name="search_mvt_num" size="6" value="' . dol_escape_htmltag($search_mvt_num) . '"></td>';
print '<td class="liste_titre center">';
print '<div class="nowrap">';
print $langs->trans('From') . ' ';
print $form->select_date($search_date_start, 'date_start', 0, 0, 1);
print '</div>';
print '<div class="nowrap">';
print $langs->trans('to') . ' ';
print $form->select_date($search_date_end, 'date_end', 0, 0, 1);
print '</div>';
print '</td>';
print '<td class="liste_titre"><input type="text" name="search_doc_ref" size="8" value="' . dol_escape_htmltag($search_doc_ref) . '"></td>';
print '<td class="liste_titre">';
print '<div class="nowrap">';
print $langs->trans('From').' ';
print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, 'maxwidth200');
print '</div>';
print '<div class="nowrap">';
print $langs->trans('to').' ';
print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array (), 1, 1, 'maxwidth200');
print '</div>';
print '</td>';
print '<td class="liste_titre">';
print '<div class="nowrap">';
print $langs->trans('From').' ';
// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
// use setup of keypress to select thirdparty and this hang browser on large database.
if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
// Movement number
if (! empty($arrayfields['t.piece_num']['checked']))
{
print $formaccounting->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', 1);
print '<td class="liste_titre"><input type="text" name="search_mvt_num" size="6" value="' . dol_escape_htmltag($search_mvt_num) . '"></td>';
}
else
// Date document
if (! empty($arrayfields['t.doc_date']['checked']))
{
print '<input type="text" name="search_accountancy_aux_code_start" value="'.$search_accountancy_aux_code_start.'">';
print '<td class="liste_titre center">';
print '<div class="nowrap">';
print $langs->trans('From') . ' ';
print $form->select_date($search_date_start?$search_date_start:-1, 'date_start', 0, 0, 1);
print '</div>';
print '<div class="nowrap">';
print $langs->trans('to') . ' ';
print $form->select_date($search_date_end?$search_date_end:-1, 'date_end', 0, 0, 1);
print '</div>';
print '</td>';
}
print '</div>';
print '<div class="nowrap">';
print $langs->trans('to').' ';
// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
// use setup of keypress to select thirdparty and this hang browser on large database.
if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
// Ref document
if (! empty($arrayfields['t.doc_ref']['checked']))
{
print $formaccounting->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', 1);
print '<td class="liste_titre"><input type="text" name="search_doc_ref" size="8" value="' . dol_escape_htmltag($search_doc_ref) . '"></td>';
}
else
// Accountancy account
if (! empty($arrayfields['t.numero_compte']['checked']))
{
print '<input type="text" name="search_accountancy_aux_code_end" value="'.$search_accountancy_aux_code_end.'">';
print '<td class="liste_titre">';
print '<div class="nowrap">';
print $langs->trans('From').' ';
print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, 'maxwidth200');
print '</div>';
print '<div class="nowrap">';
print $langs->trans('to').' ';
print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array (), 1, 1, 'maxwidth200');
print '</div>';
print '</td>';
}
print '</div>';
print '</td>';
print '<td class="liste_titre">';
print '<input type="text" size="7" class="flat" name="search_mvt_label" value="' . $search_mvt_label . '"/>';
print '</td>';
print '<td class="liste_titre center">&nbsp;</td>';
print '<td class="liste_titre center">&nbsp;</td>';
print '<td class="liste_titre center"><input type="text" name="search_ledger_code" size="3" value="' . $search_ledger_code . '"></td>';
// Subledger account
if (! empty($arrayfields['t.subledger_account']['checked']))
{
print '<td class="liste_titre">';
print '<div class="nowrap">';
print $langs->trans('From').' ';
// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
// use setup of keypress to select thirdparty and this hang browser on large database.
if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
{
print $formaccounting->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', 1);
}
else
{
print '<input type="text" name="search_accountancy_aux_code_start" value="'.$search_accountancy_aux_code_start.'">';
}
print '</div>';
print '<div class="nowrap">';
print $langs->trans('to').' ';
// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
// use setup of keypress to select thirdparty and this hang browser on large database.
if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
{
print $formaccounting->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', 1);
}
else
{
print '<input type="text" name="search_accountancy_aux_code_end" value="'.$search_accountancy_aux_code_end.'">';
}
print '</div>';
print '</td>';
}
// Label operation
if (! empty($arrayfields['t.label_operation']['checked']))
{
print '<td class="liste_titre">';
print '<input type="text" size="7" class="flat" name="search_mvt_label" value="' . $search_mvt_label . '"/>';
print '</td>';
}
// Debit
if (! empty($arrayfields['t.debit']['checked']))
{
print '<td class="liste_titre" align="right">';
print '<input type="text" class="flat" name="search_debit" size="4" value="'.dol_escape_htmltag($search_debit).'">';
print '</td>';
}
// Credit
if (! empty($arrayfields['t.credit']['checked']))
{
print '<td class="liste_titre" align="right">';
print '<input type="text" class="flat" name="search_credit" size="4" value="'.dol_escape_htmltag($search_credit).'">';
print '</td>';
}
// Code journal
if (! empty($arrayfields['t.code_journal']['checked']))
{
print '<td class="liste_titre center"><input type="text" name="search_ledger_code" size="3" value="' . $search_ledger_code . '"></td>';
}
// Date creation
if (! empty($arrayfields['t.date_creation']['checked']))
{
print '<td class="liste_titre center">';
print '<div class="nowrap">';
print $langs->trans('From') . ' ';
print $form->select_date($search_date_creation_start, 'date_creation_start', 0, 0, 1);
print '</div>';
print '<div class="nowrap">';
print $langs->trans('to') . ' ';
print $form->select_date($search_date_creation_end, 'date_creation_end', 0, 0, 1);
print '</div>';
print '</td>';
}
// Date modification
if (! empty($arrayfields['t.tms']['checked']))
{
print '<td class="liste_titre center">';
print '<div class="nowrap">';
print $langs->trans('From') . ' ';
print $form->select_date($search_date_modification_start, 'date_modification_start', 0, 0, 1);
print '</div>';
print '<div class="nowrap">';
print $langs->trans('to') . ' ';
print $form->select_date($search_date_modification_end, 'date_modification_end', 0, 0, 1);
print '</div>';
print '</td>';
}
// Action column
print '<td class="liste_titre center">';
$searchpicto=$form->showFilterButtons();
print $searchpicto;
print '</td>';
print '</tr>';
print "</tr>\n";
print '<tr class="liste_titre">';
print_liste_field_titre("TransactionNumShort", $_SERVER['PHP_SELF'], "t.piece_num", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Docdate", $_SERVER['PHP_SELF'], "t.doc_date", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre("Docref", $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("AccountAccountingShort", $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("SubledgerAccount", $_SERVER['PHP_SELF'], "t.subledger_account", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre("Codejournal", $_SERVER['PHP_SELF'], "t.code_journal", "", $param, 'align="center"', $sortfield, $sortorder);
$checkpicto='';
if ($massactionbutton) $checkpicto=$form->showCheckAddButtons('checkforselect', 1);
print_liste_field_titre($checkpicto, $_SERVER["PHP_SELF"], "", $param, "", 'width="60" align="center"', $sortfield, $sortorder);
if (! empty($arrayfields['t.piece_num']['checked'])) print_liste_field_titre("TransactionNumShort", $_SERVER['PHP_SELF'], "t.piece_num", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.doc_date']['checked'])) print_liste_field_titre("Docdate", $_SERVER['PHP_SELF'], "t.doc_date", "", $param, 'align="center"', $sortfield, $sortorder);
if (! empty($arrayfields['t.doc_ref']['checked'])) print_liste_field_titre("Docref", $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.numero_compte']['checked'])) print_liste_field_titre("AccountAccountingShort", $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.subledger_account']['checked'])) print_liste_field_titre("SubledgerAccount", $_SERVER['PHP_SELF'], "t.subledger_account", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.label_operation']['checked'])) print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
if (! empty($arrayfields['t.debit']['checked'])) print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder);
if (! empty($arrayfields['t.credit']['checked'])) print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder);
if (! empty($arrayfields['t.code_journal']['checked'])) print_liste_field_titre("Codejournal", $_SERVER['PHP_SELF'], "t.code_journal", "", $param, 'align="center"', $sortfield, $sortorder);
if (! empty($arrayfields['t.date_creation']['checked'])) print_liste_field_titre("DateCreation", $_SERVER['PHP_SELF'], "t.date_creation", "", $param, 'align="center"', $sortfield, $sortorder);
if (! empty($arrayfields['t.tms']['checked'])) print_liste_field_titre("DateModification", $_SERVER['PHP_SELF'], "t.tms", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ');
print "</tr>\n";
$total_debit = 0;
$total_credit = 0;
$i=0;
while ($i < min($num, $limit))
if ($num > 0)
{
$line = $object->lines[$i];
$i=0;
$totalarray=array();
while ($i < min($num, $limit))
{
$line = $object->lines[$i];
$total_debit += $line->debit;
$total_credit += $line->credit;
$total_debit += $line->debit;
$total_credit += $line->credit;
print '<tr class="oddeven">';
print '<tr class="oddeven">';
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 class="nowrap">' . $line->doc_ref . '</td>';
print '<td>' . length_accountg($line->numero_compte) . '</td>';
print '<td>' . length_accounta($line->subledger_account) . '</td>';
print '<td>' . $line->label_operation . '</td>';
print '<td align="right">' . ($line->debit ? price($line->debit) : ''). '</td>';
print '<td align="right">' . ($line->credit ? price($line->credit) : '') . '</td>';
// Piece number
if (! empty($arrayfields['t.piece_num']['checked']))
{
print '<td><a href="./card.php?piece_num=' . $line->piece_num . '">' . $line->piece_num . '</a></td>';
if (! $i) $totalarray['nbfield']++;
}
$accountingjournal = new AccountingJournal($db);
$result = $accountingjournal->fetch('',$line->code_journal);
$journaltoshow = (($result > 0)?$accountingjournal->getNomUrl(0,0,0,'',0) : $line->code_journal);
print '<td align="center">' . $journaltoshow . '</td>';
// Document date
if (! empty($arrayfields['t.doc_date']['checked']))
{
print '<td align="center">' . dol_print_date($line->doc_date, 'day') . '</td>';
if (! $i) $totalarray['nbfield']++;
}
print '<td align="center">';
print '<a href="./card.php?piece_num=' . $line->piece_num . '">' . img_edit() . '</a>&nbsp;';
print '<a href="' . $_SERVER['PHP_SELF'] . '?action=delmouv&mvt_num=' . $line->piece_num . $param . '&page=' . $page . '">' . img_delete() . '</a>';
print '</td>';
print "</tr>\n";
// Document ref
if (! empty($arrayfields['t.doc_ref']['checked']))
{
print '<td class="nowrap">' . $line->doc_ref . '</td>';
if (! $i) $totalarray['nbfield']++;
}
$i++;
// Account number
if (! empty($arrayfields['t.numero_compte']['checked']))
{
print '<td>' . length_accountg($line->numero_compte) . '</td>';
if (! $i) $totalarray['nbfield']++;
}
// Subledger account
if (! empty($arrayfields['t.subledger_account']['checked']))
{
print '<td>' . length_accounta($line->subledger_account) . '</td>';
if (! $i) $totalarray['nbfield']++;
}
// Label operation
if (! empty($arrayfields['t.label_operation']['checked']))
{
print '<td>' . $line->label_operation . '</td>';
if (! $i) $totalarray['nbfield']++;
}
// Amount debit
if (! empty($arrayfields['t.debit']['checked']))
{
print '<td align="right">' . ($line->debit ? price($line->debit) : ''). '</td>';
if (! $i) $totalarray['nbfield']++;
if (! $i) $totalarray['totaldebitfield']=$totalarray['nbfield'];
$totalarray['totaldebit'] += $line->debit;
}
// Amount credit
if (! empty($arrayfields['t.credit']['checked']))
{
print '<td align="right">' . ($line->credit ? price($line->credit) : '') . '</td>';
if (! $i) $totalarray['nbfield']++;
if (! $i) $totalarray['totalcreditfield']=$totalarray['nbfield'];
$totalarray['totalcredit'] += $line->credit;
}
// Journal code
if (! empty($arrayfields['t.code_journal']['checked']))
{
$accountingjournal = new AccountingJournal($db);
$result = $accountingjournal->fetch('',$line->code_journal);
$journaltoshow = (($result > 0)?$accountingjournal->getNomUrl(0,0,0,'',0) : $line->code_journal);
print '<td align="center">' . $journaltoshow . '</td>';
if (! $i) $totalarray['nbfield']++;
}
// Creation operation date
if (! empty($arrayfields['t.date_creation']['checked']))
{
print '<td align="center">' . dol_print_date($line->date_creation, 'day') . '</td>';
if (! $i) $totalarray['nbfield']++;
}
// Modification operation date
if (! empty($arrayfields['t.tms']['checked']))
{
print '<td align="center">' . dol_print_date($line->date_modification, 'day') . '</td>';
if (! $i) $totalarray['nbfield']++;
}
// Action column
print '<td align="center">';
print '<a href="./card.php?piece_num=' . $line->piece_num . '">' . img_edit() . '</a>&nbsp;';
print '<a href="' . $_SERVER['PHP_SELF'] . '?action=delmouv&mvt_num=' . $line->piece_num . $param . '&page=' . $page . '">' . img_delete() . '</a>';
print '</td>';
if (! $i) $totalarray['nbfield']++;
print "</tr>\n";
$i++;
}
// Show total line
if (isset($totalarray['totaldebitfield']) || isset($totalarray['totalcreditfield']))
{
$i=0;
while ($i < $totalarray['nbfield'])
{
$i++;
if ($i == 1)
{
if ($num < $limit && empty($offset)) print '<td align="left">'.$langs->trans("Total").'</td>';
else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
}
elseif ($totalarray['totaldebitfield'] == $i) print '<td align="right">'.price($totalarray['totaldebit']).'</td>';
elseif ($totalarray['totalcreditfield'] == $i) print '<td align="right">'.price($totalarray['totalcredit']).'</td>';
else print '<td></td>';
}
print '</tr>';
}
}
print '<tr class="liste_total">';
if ($num < $limit) print '<td align="left" colspan="7">'.$langs->trans("Total").'</td>';
else print '<td align="left" colspan="7">'.$langs->trans("Totalforthispage").'</td>';
print '</td>';
print '<td align="right">';
print price($total_debit);
print '</td>';
print '<td align="right">';
print price($total_credit);
print '</td>';
print '<td colspan="2"></td>';
print '</tr>';
print "</table>";
print '</div>';
// TODO Replace this with mass action
print '<div class="tabsAction tabsActionNoBottom">' . "\n";
print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param?'&'.$param:'').'">' . $langs->trans("DelBookKeeping") . '</a>';
print '</div>';
print '</form>';
llxFooter();

63
htdocs/accountancy/bookkeeping/listbyaccount.php
View File

@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
// Langs
$langs->load("accountancy");
@ -46,13 +47,11 @@ $search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST(
$search_accountancy_code = GETPOST("search_accountancy_code");
$search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
if ($search_accountancy_code_start == - 1) {
$search_accountancy_code_start = '';
}
$search_label_account = GETPOST('search_label_account', 'alpha');
$search_mvt_label = GETPOST('search_mvt_label', 'alpha');
$search_direction = GETPOST('search_direction', 'alpha');
$search_ledger_code = GETPOST('search_ledger_code', 'alpha');
@ -62,15 +61,37 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
$sortfield = GETPOST('sortfield', 'alpha');
$sortorder = GETPOST('sortorder', 'alpha');
$page = GETPOST('page','int');
if ($page < 0) { $page = 0; }
if (empty($page) || $page < 0) { $page = 0; }
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if ($sortorder == "") $sortorder = "ASC";
if ($sortfield == "") $sortfield = "t.rowid";
if (empty($search_date_start)) $search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
if (empty($search_date_end)) $search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
if (empty($search_date_start)) {
$sql = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
$sql.= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."'";
$sql.= $db->plimit(1);
$res = $db->query($sql);
if ($res->num_rows > 0) {
$fiscalYear = $db->fetch_object($res);
$search_date_start = strtotime($fiscalYear->date_start);
$search_date_end = strtotime($fiscalYear->date_end);
} else {
$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
$year_start = dol_print_date(dol_now(), '%Y');
$year_end = $year_start + 1;
$month_end = $month_start - 1;
if ($month_end < 1)
{
$month_end = 12;
$year_end--;
}
$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
$search_date_end = dol_get_last_day($year_end, $month_end);
}
}
$object = new BookKeeping($db);
@ -80,39 +101,38 @@ $filter = array ();
if (! empty($search_date_start)) {
$filter['t.doc_date>='] = $search_date_start;
$options .= '&amp;date_startmonth=' . GETPOST('date_startmonth', 'int') . '&amp;date_startday=' . GETPOST('date_startday', 'int') . '&amp;date_startyear=' . GETPOST('date_startyear', 'int');
$options .= '&date_startmonth=' . GETPOST('date_startmonth', 'int') . '&date_startday=' . GETPOST('date_startday', 'int') . '&date_startyear=' . GETPOST('date_startyear', 'int');
}
if (! empty($search_date_end)) {
$filter['t.doc_date<='] = $search_date_end;
$options .= '&amp;date_endmonth=' . GETPOST('date_endmonth', 'int') . '&amp;date_endday=' . GETPOST('date_endday', 'int') . '&amp;date_endyear=' . GETPOST('date_endyear', 'int');
$options .= '&date_endmonth=' . GETPOST('date_endmonth', 'int') . '&date_endday=' . GETPOST('date_endday', 'int') . '&date_endyear=' . GETPOST('date_endyear', 'int');
}
if (! empty($search_doc_date)) {
$filter['t.doc_date'] = $search_doc_date;
$options .= '&amp;doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&amp;doc_dateday=' . GETPOST('doc_dateday', 'int') . '&amp;doc_dateyear=' . GETPOST('doc_dateyear', 'int');
$options .= '&doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&doc_dateday=' . GETPOST('doc_dateday', 'int') . '&doc_dateyear=' . GETPOST('doc_dateyear', 'int');
}
if (! GETPOST('button_removefilter_x','alpha') && ! GETPOST('button_removefilter.x','alpha') && ! GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
{
if (! empty($search_accountancy_code_start)) {
$filter['t.numero_compte'] = $search_accountancy_code_start;
$options .= '&amp;search_accountancy_code_start=' . $search_accountancy_code_start;
$options .= '&search_accountancy_code_start=' . urlencode($search_accountancy_code_start);
}
if (! empty($search_label_account)) {
$filter['t.label_operation'] = $search_label_account;
$options .= '&amp;search_label_account=' . $search_label_account;
$options .= '&search_label_account=' . urlencode($search_label_account);
}
if (! empty($search_mvt_label)) {
$filter['t.label_operation'] = $search_mvt_label;
$options .= '&amp;search_mvt_label=' . $search_mvt_label;
$options .= '&search_mvt_label=' . urlencode($search_mvt_label);
}
if (! empty($search_direction)) {
$filter['t.sens'] = $search_direction;
$options .= '&amp;search_direction=' . $search_direction;
$options .= '&search_direction=' . urlencode($search_direction);
}
if (! empty($search_ledger_code)) {
$filter['t.code_journal'] = $search_ledger_code;
$options .= '&amp;search_ledger_code=' . $search_ledger_code;
$options .= '&search_ledger_code=' . urlencode($search_ledger_code);
}
}
@ -159,6 +179,7 @@ $title_page = $langs->trans("Bookkeeping") . ' ' . strtolower($langs->trans("By"
llxHeader('', $title_page);
// List
$nbtotalofrecords = '';
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
@ -169,6 +190,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
}
$result = $object->fetchAllByAccount($sortorder, $sortfield, $limit, $offset, $filter);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
@ -177,7 +199,7 @@ $num=count($object->lines);
if ($action == 'delmouv') {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?mvt_num=' . GETPOST('mvt_num'), $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'delmouvconfirm', '', 0, 1);
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?mvt_num=' . GETPOST('mvt_num'), $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
print $formconfirm;
}
if ($action == 'delbookkeepingyear') {
@ -208,8 +230,13 @@ if ($action == 'delbookkeepingyear') {
print '<form method="POST" id="searchFormList" action="' . $_SERVER["PHP_SELF"] . '">';
$viewflat = ' <a class="nohover" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php">' . $langs->trans("ViewFlatList") . '</a>';
$addbutton = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a>';
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $nbtotalofrecords,'title_accountancy',0,$viewflat,'', $limit);
$param=$options;
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $result, $nbtotalofrecords, 'title_accountancy', 0, $viewflat.$addbutton, '', $limit);
// Reverse sort order
if ( preg_match('/^asc/i', $sortorder) )
@ -217,10 +244,6 @@ if ( preg_match('/^asc/i', $sortorder) )
else
$sortorder = "desc";
print '<div class="tabsAction tabsActionNoBottom">' . "\n";
print '<div class="inline-block divButAction"><a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a></div>';
print '</div>';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';

295
htdocs/accountancy/bookkeeping/listbyyear.php
View File

@ -1,295 +0,0 @@
<?php
/* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*
*/
/**
* \file htdocs/accountancy/bookkeeping/listbyyear.php
* \ingroup Advanced accountancy
* \brief Book keeping by year
*/
require '../../main.inc.php';
// Class
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
// Langs
$langs->load("accountancy");
$page = GETPOST("page");
$sortorder = GETPOST("sortorder");
$sortfield = GETPOST("sortfield");
$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):$conf->liste_limit;
$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
$search_doc_type = GETPOST('search_doc_type', 'alpha');
$search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
$search_doc_ref = GETPOST('search_doc_ref', 'alpha');
$search_numero_compte = GETPOST('search_numero_compte', 'alpha');
$search_numero_compte_start = GETPOST('search_numero_compte_start', 'alpha');
if ($search_numero_compte_start == - 1) {
$search_numero_compte_start = '';
}
$search_numero_compte_end = GETPOST('search_numero_compte_end', 'alpha');
if ($search_numero_compte_end == - 1) {
$search_numero_compte_end = '';
}
$search_subledger_account = GETPOST('search_subledger_account', 'alpha');
$search_subledger_account_start = GETPOST('search_subledger_account_start', 'alpha');
if ($search_subledger_account_start == - 1) {
$search_subledger_account_start = '';
}
$search_subledger_account_end = GETPOST('search_subledger_account_end', 'alpha');
if ($search_subledger_account_end == - 1) {
$search_subledger_account_end = '';
}
$search_label_operation = GETPOST('search_label_operation', 'alpha');
$search_sens = GETPOST('search_sens', 'alpha');
$search_code_journal = GETPOST('search_code_journal', 'alpha');
$object = new BookKeeping($db);
$form = new Form($db);
$formaccounting = new FormAccounting($db);
// Filter
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 == "")
$sortfield = "t.rowid";
$offset = $limit * $page;
/*
* Actions
*/
if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
{
$search_doc_type = "";
$search_doc_date = "";
$search_doc_ref = "";
$search_numero_compte = "";
$search_subledger_account = "";
$search_label_operation = "";
$search_sens = "";
$search_code_journal = "";
}
$options = '';
$filter = array ();
if (! empty($search_date_start)) {
$filter['t.doc_date>='] = $search_date_start;
$options .= '&amp;date_startmonth=' . GETPOST('date_startmonth', 'int') . '&amp;date_startday=' . GETPOST('date_startday', 'int') . '&amp;date_startyear=' . GETPOST('date_startyear', 'int');
}
if (! empty($search_date_end)) {
$filter['t.doc_date<='] = $search_date_end;
$options .= '&amp;date_endmonth=' . GETPOST('date_endmonth', 'int') . '&amp;date_endday=' . GETPOST('date_endday', 'int') . '&amp;date_endyear=' . GETPOST('date_endyear', 'int');
}
if (! empty($search_doc_type)) {
$filter['t.doc_type'] = $search_doc_type;
$options .= '&amp;search_doc_type=' . $search_doc_type;
}
if (! empty($search_doc_date)) {
$filter['t.doc_date'] = $search_doc_date;
$options .= '&amp;doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&amp;doc_dateday=' . GETPOST('doc_dateday', 'int') . '&amp;doc_dateyear=' . GETPOST('doc_dateyear', 'int');
}
if (! empty($search_doc_ref)) {
$filter['t.doc_ref'] = $search_doc_ref;
$options .= '&amp;search_doc_ref=' . $search_doc_ref;
}
if (! empty($search_numero_compte)) {
$filter['t.numero_compte'] = $search_numero_compte;
$options .= '&amp;search_numero_compte=' . $search_numero_compte;
}
if (! empty($search_numero_compte_start)) {
$filter['t.numero_compte>='] = $search_numero_compte_start;
$options .= '&amp;search_numero_compte_start=' . $search_numero_compte_start;
}
if (! empty($search_numero_compte_end)) {
$filter['t.numero_compte<='] = $search_numero_compte_end;
$options .= '&amp;search_numero_compte_end=' . $search_numero_compte_end;
}
if (! empty($search_subledger_account)) {
$filter['t.subledger_account'] = $search_subledger_account;
$options .= '&amp;search_subledger_account=' . $search_subledger_account;
}
if (! empty($search_subledger_account_start)) {
$filter['t.subledger_account>='] = $search_subledger_account_start;
$options .= '&amp;search_subledger_account_start=' . $search_subledger_account_start;
}
if (! empty($search_subledger_account_end)) {
$filter['t.subledger_account<='] = $search_subledger_account_end;
$options .= '&amp;search_subledger_account_end=' . $search_subledger_account_end;
}
if (! empty($search_label_operation)) {
$filter['t.label_operation'] = $search_label_operation;
$options .= '&amp;search_label_operation=' . $search_label_operation;
}
if (! empty($search_sens)) {
$filter['t.sens'] = $search_sens;
$options .= '&amp;search_sens=' . $search_sens;
}
if (! empty($search_code_journal)) {
$filter['t.code_journal'] = $search_code_journal;
$options .= '&amp;search_code_journal=' . $search_code_journal;
}
/*
* Actions
*/
llxHeader('', $langs->trans("Bookkeeping"));
$nbtotalofrecords = '';
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
$nbtotalofrecords = $object->fetchAll($sortorder, $sortfield, 0, 0);
if ($nbtotalofrecords < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
$result = $object->fetchAll($sortorder, $sortfield, $limit, $offset, $filter);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
print_barre_liste($langs->trans("Bookkeeping") . ' ' . dol_print_date($search_date_start) . '-' . dol_print_date($search_date_end), $page, $_SERVER['PHP_SELF'], $options, $sortfield, $sortorder, '', $result, $nbtotalofrecords, 'title_accountancy');
print '<form method="GET" id="searchFormList" action="' . $_SERVER["PHP_SELF"] . '">';
print '<div class="liste_titre">';
print $langs->trans('DateStart') . ': ';
print $form->select_date($search_date_start, 'date_start');
print $langs->trans('DateEnd') . ': ';
print $form->select_date($search_date_end, 'date_end');
print '</div>';
print '<div class="liste_titre">';
print $langs->trans('From') . ' ' . $langs->trans('AccountAccounting') . ': ';
print $formaccounting->select_account($search_numero_compte_start, 'search_numero_compte_start', 1, array (), 1, 1, '');
print $langs->trans('To') . ' ' . $langs->trans('AccountAccounting') . ': ';
print $formaccounting->select_account($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 $formaccounting->select_auxaccount($search_subledger_account_start, 'search_subledger_account_start', 1);
print $langs->trans('To') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
print $formaccounting->select_auxaccount($search_subledger_account_end, 'search_subledger_account_end', 1);
print '</div>';
print "<table class=\"noborder\" width=\"100%\">";
print '<tr class="liste_titre">';
print_liste_field_titre("NumPiece", $_SERVER['PHP_SELF'], "t.piece_num", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre("Doctype", $_SERVER['PHP_SELF'], "t.doc_type", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre("Date", $_SERVER['PHP_SELF'], "t.doc_date", "", $options, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre("Docref", $_SERVER['PHP_SELF'], "t.doc_ref", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre("ThirdPartyAccount", $_SERVER['PHP_SELF'], "t.subledger_account", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $options, "", $sortfield, $sortorder);
print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre("Amount", $_SERVER['PHP_SELF'], "t.montant", "", $options, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre("Sens", $_SERVER['PHP_SELF'], "t.sens", "", $options, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre("Codejournal", $_SERVER['PHP_SELF'], "t.code_journal", "", $options, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre("Action", $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder);
print "</tr>\n";
print '<tr class="liste_titre">';
print '<td class="liste_titre">';
print '<input type="text" size=4 class="flat" name="search_piece_num" value="' . $search_piece_num . '"/>';
print '</td>';
print '<td class="liste_titre">';
print '<input type="text" size=7 class="flat" name="search_doc_type" value="' . $search_doc_type . '"/>';
print '</td>';
print '<td class="liste_titre">';
print $form->select_date($search_doc_date, 'doc_date', 0, 0, 1);
print '</td>';
print '<td class="liste_titre">';
print '<input type="text" size=6 class="flat" name="search_doc_ref" value="' . $search_doc_ref . '"/>';
print '</td>';
print '<td class="liste_titre">';
print '<input type="text" size=6 class="flat" name="search_numero_compte" value="' . $search_numero_compte . '"/>';
print '</td>';
print '<td class="liste_titre">';
print '<input type="text" size=6 class="flat" name="search_subledger_account" value="' . $search_subledger_account . '"/>';
print '</td>';
print '<td class="liste_titre">';
print '<input type="text" size=6 class="flat" name="search_label_operation" value="' . $search_label_operation . '"/>';
print '</td>';
print '<td class="liste_titre">';
print '</td>';
print '<td class="liste_titre">';
print '</td>';
print '<td class="liste_titre">';
print '</td>';
print '<td class="liste_titre" align="center">';
print '<input type="text" size=2 class="flat" name="search_sens" value="' . $search_sens . '"/>';
print '</td>';
print '<td class="liste_titre" align="center">';
print '<input type="text" size=3 class="flat" name="search_code_journal" value="' . $search_code_journal . '"/>';
print '</td>';
print '<td align="right" colspan="2" class="liste_titre">';
print '<input type="image" class="liste_titre" src="' . img_picto($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";
foreach ( $object->lines as $line ) {
print '<tr class="oddeven">';
print '<td>' . $line->piece_num . '</td>' . "\n";
print '<td>' . $line->doc_type . '</td>' . "\n";
print '<td align="center">' . dol_print_date($line->doc_date) . '</td>';
print '<td>' . $line->doc_ref . '</td>';
print '<td>' . length_accountg($line->numero_compte) . '</td>';
print '<td>' . length_accounta($line->subledger_account) . '</td>';
print '<td>' . $line->label_operation . '</td>';
print '<td align="right">' . price($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"><a href="./card.php?action=update&amp;piece_num=' . $line->piece_num . '">' . img_edit() . '</a></td>';
print "</tr>\n";
}
print "</table>";
print '</form>';
llxFooter();
$db->close();

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.subledger_account, 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.subledger_account = '" . $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.subledger_account, 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.subledger_account = '" . $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();

303
htdocs/accountancy/class/accountancyexport.class.php
View File

@ -6,6 +6,10 @@
* Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2016 Pierre-Henry Favre <phf@atm-consulting.fr>
* Copyright (C) 2016-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2017 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2017 Elarifr. Ari Elbaz <github@accedinfo.com>
* Copyright (C) 2017 Frédéric France <frederic.france@netlogic.fr>
*
* 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
@ -40,7 +44,7 @@ class AccountancyExport
/**
* @var Type of export. Defined by $conf->global->ACCOUNTING_EXPORT_MODELCSV
*/
public static $EXPORT_TYPE_NORMAL = 1; // Classic CSV
public static $EXPORT_TYPE_NORMAL = 1; // Classic CSV
public static $EXPORT_TYPE_CEGID = 2;
public static $EXPORT_TYPE_COALA = 3;
public static $EXPORT_TYPE_BOB50 = 4;
@ -49,6 +53,7 @@ class AccountancyExport
public static $EXPORT_TYPE_EBP = 7;
public static $EXPORT_TYPE_COGILOG = 8;
public static $EXPORT_TYPE_AGIRIS = 9;
public static $EXPORT_TYPE_CONFIGURABLE = 10;
/**
*
@ -78,11 +83,11 @@ class AccountancyExport
$this->db = &$db;
$this->separator = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$this->end_line = "\n";
$this->end_line = empty($conf->global->ACCOUNTING_EXPORT_ENDLINE)?"\n":($conf->global->ACCOUNTING_EXPORT_ENDLINE==1?"\n":"\r\n");
}
/**
* Array wit all export type available (key + label)
* Array with all export type available (key + label)
*
* @return array of type
*/
@ -98,7 +103,70 @@ class AccountancyExport
self::$EXPORT_TYPE_QUADRATUS => $langs->trans('Modelcsv_quadratus'),
self::$EXPORT_TYPE_EBP => $langs->trans('Modelcsv_ebp'),
self::$EXPORT_TYPE_COGILOG => $langs->trans('Modelcsv_cogilog'),
self::$EXPORT_TYPE_AGIRIS => $langs->trans('Modelcsv_agiris')
self::$EXPORT_TYPE_AGIRIS => $langs->trans('Modelcsv_agiris'),
self::$EXPORT_TYPE_CONFIGURABLE => $langs->trans('Modelcsv_configurable'),
);
}
/**
* Array with all export type available (key + label) and parameters for config
*
* @return array of type
*/
public static function getTypeConfig() {
global $conf, $langs;
return array (
'param' => array(
self::$EXPORT_TYPE_NORMAL => array(
'label' => $langs->trans('Modelcsv_normal'),
'ACCOUNTING_EXPORT_FORMAT' => empty($conf->global->ACCOUNTING_EXPORT_FORMAT)?'txt':$conf->global->ACCOUNTING_EXPORT_FORMAT,
'ACCOUNTING_EXPORT_SEPARATORCSV' => empty($conf->global->ACCOUNTING_EXPORT_SEPARATORCSV)?',':$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV,
'ACCOUNTING_EXPORT_ENDLINE' => empty($conf->global->ACCOUNTING_EXPORT_ENDLINE)?1:$conf->global->ACCOUNTING_EXPORT_ENDLINE,
'ACCOUNTING_EXPORT_DATE' => empty($conf->global->ACCOUNTING_EXPORT_DATE)?'%d%m%Y':$conf->global->ACCOUNTING_EXPORT_DATE,
),
self::$EXPORT_TYPE_CEGID => array(
'label' => $langs->trans('Modelcsv_CEGID'),
),
self::$EXPORT_TYPE_COALA => array(
'label' => $langs->trans('Modelcsv_COALA'),
),
self::$EXPORT_TYPE_BOB50 => array(
'label' => $langs->trans('Modelcsv_bob50'),
),
self::$EXPORT_TYPE_CIEL => array(
'label' => $langs->trans('Modelcsv_ciel'),
'ACCOUNTING_EXPORT_FORMAT' => 'txt',
),
self::$EXPORT_TYPE_QUADRATUS => array(
'label' => $langs->trans('Modelcsv_quadratus'),
'ACCOUNTING_EXPORT_FORMAT' => 'txt',
),
self::$EXPORT_TYPE_EBP => array(
'label' => $langs->trans('Modelcsv_ebp'),
),
self::$EXPORT_TYPE_COGILOG => array(
'label' => $langs->trans('Modelcsv_cogilog'),
),
self::$EXPORT_TYPE_AGIRIS => array(
'label' => $langs->trans('Modelcsv_agiris'),
),
self::$EXPORT_TYPE_CONFIGURABLE => array(
'label' => $langs->trans('Modelcsv_configurable'),
'ACCOUNTING_EXPORT_FORMAT' => empty($conf->global->ACCOUNTING_EXPORT_FORMAT)?'txt':$conf->global->ACCOUNTING_EXPORT_FORMAT,
'ACCOUNTING_EXPORT_SEPARATORCSV' => empty($conf->global->ACCOUNTING_EXPORT_SEPARATORCSV)?',':$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV,
'ACCOUNTING_EXPORT_ENDLINE' => empty($conf->global->ACCOUNTING_EXPORT_ENDLINE)?1:$conf->global->ACCOUNTING_EXPORT_ENDLINE,
'ACCOUNTING_EXPORT_DATE' => empty($conf->global->ACCOUNTING_EXPORT_DATE)?'%d%m%Y':$conf->global->ACCOUNTING_EXPORT_DATE,
),
),
'cr'=> array (
'1' => $langs->trans("Unix"),
'2' => $langs->trans("Windows")
),
'format' => array (
'csv' => $langs->trans("csv"),
'txt' => $langs->trans("txt")
),
);
}
@ -151,6 +219,9 @@ class AccountancyExport
case self::$EXPORT_TYPE_AGIRIS :
$this->exportAgiris($TData);
break;
case self::$EXPORT_TYPE_CONFIGURABLE :
$this->exportConfigurable($TData);
break;
default:
$this->errors[] = $langs->trans('accountancy_error_modelnotfound');
break;
@ -192,6 +263,7 @@ class AccountancyExport
foreach ( $objectLines as $line ) {
$date = dol_print_date($line->doc_date, '%d%m%Y');
$separator = ";";
$end_line = "\n";
print $date . $separator;
print $line->code_journal . $separator;
@ -201,7 +273,7 @@ class AccountancyExport
print price($line->montant) . $separator;
print $line->label_operation . $separator;
print $line->doc_ref;
print $this->end_line;
print $end_line;
}
}
@ -215,24 +287,26 @@ class AccountancyExport
public function exportCogilog($objectLines) {
foreach ( $objectLines as $line ) {
$date = dol_print_date($line->doc_date, '%d%m%Y');
$separator = ";";
$end_line = "\n";
print $line->code_journal . $this->separator;
print $date . $this->separator;
print $line->piece_num . $this->separator;
print length_accountg($line->numero_compte) . $this->separator;
print '' . $this->separator;
print $line->label_operation . $this->separator;
print $date . $this->separator;
print $line->code_journal . $separator;
print $date . $separator;
print $line->piece_num . $separator;
print length_accountg($line->numero_compte) . $separator;
print '' . $separator;
print $line->label_operation . $separator;
print $date . $separator;
if ($line->sens=='D') {
print price($line->montant) . $this->separator;
print '' . $this->separator;
print price($line->montant) . $separator;
print '' . $separator;
}elseif ($line->sens=='C') {
print '' . $this->separator;
print price($line->montant) . $this->separator;
print '' . $separator;
print price($line->montant) . $separator;
}
print $line->doc_ref . $this->separator;
print $line->label_operation . $this->separator;
print $this->end_line;
print $line->doc_ref . $separator;
print $line->label_operation . $separator;
print $end_line;
}
}
@ -245,18 +319,21 @@ class AccountancyExport
*/
public function exportCoala($objectLines) {
// Coala export
$separator = ";";
$end_line = "\n";
foreach ( $objectLines as $line ) {
$date = dol_print_date($line->doc_date, '%d/%m/%Y');
print $date . $this->separator;
print $line->code_journal . $this->separator;
print length_accountg($line->numero_compte) . $this->separator;
print $line->piece_num . $this->separator;
print $line->doc_ref . $this->separator;
print price($line->debit) . $this->separator;
print price($line->credit) . $this->separator;
print 'E' . $this->separator;
print length_accountg($line->subledger_account) . $this->separator;
print $this->end_line;
print $date . $separator;
print $line->code_journal . $separator;
print length_accountg($line->numero_compte) . $separator;
print $line->piece_num . $separator;
print $line->doc_ref . $separator;
print price($line->debit) . $separator;
print price($line->credit) . $separator;
print 'E' . $separator;
print length_accountg($line->subledger_account) . $separator;
print $end_line;
}
}
@ -270,28 +347,31 @@ class AccountancyExport
public function exportBob50($objectLines) {
// Bob50
$separator = ";";
$end_line = "\n";
foreach ( $objectLines as $line ) {
print $line->piece_num . $this->separator;
print $line->piece_num . $separator;
$date = dol_print_date($line->doc_date, '%d/%m/%Y');
print $date . $this->separator;
print $date . $separator;
if (empty($line->subledger_account)) {
print 'G' . $this->separator;
print length_accounta($line->numero_compte) . $this->separator;
print 'G' . $separator;
print length_accounta($line->numero_compte) . $separator;
} else {
if (substr($line->numero_compte, 0, 3) == '411') {
print 'C' . $this->separator;
print 'C' . $separator;
}
if (substr($line->numero_compte, 0, 3) == '401') {
print 'F' . $this->separator;
print 'F' . $separator;
}
print length_accountg($line->subledger_account) . $this->separator;
print length_accountg($line->subledger_account) . $separator;
}
print price($line->debit) . $this->separator;
print price($line->credit) . $this->separator;
print dol_trunc($line->label_operation, 32) . $this->separator;
print $this->end_line;
print price($line->debit) . $separator;
print price($line->credit) . $separator;
print dol_trunc($line->label_operation, 32) . $separator;
print $end_line;
}
}
@ -305,7 +385,7 @@ class AccountancyExport
public function exportCiel(&$TData) {
global $conf;
$this->end_line ="\r\n";
$end_line ="\r\n";
$i = 1;
$date_ecriture = dol_print_date(dol_now(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be yyyymmdd
@ -321,14 +401,14 @@ class AccountancyExport
$Tab['date_ope'] = dol_print_date($data->doc_date, $conf->global->ACCOUNTING_EXPORT_DATE);
$Tab['num_piece'] = str_pad(self::trunc($data->piece_num, 12), 12);
$Tab['num_compte'] = str_pad(self::trunc($code_compta, 11), 11);
$Tab['libelle_ecriture'] = str_pad(self::trunc($data->doc_ref . $data->label_operation, 25), 25);
$Tab['libelle_ecriture'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref) . dol_string_unaccent($data->label_operation), 25), 25);
$Tab['montant'] = str_pad(abs($data->montant), 13, ' ', STR_PAD_LEFT);
$Tab['type_montant'] = str_pad($data->sens, 1);
$Tab['vide'] = str_repeat(' ', 18);
$Tab['intitule_compte'] = str_pad(self::trunc($data->label_operation, 34), 34);
$Tab['intitule_compte'] = str_pad(self::trunc(dol_string_unaccent($data->label_operation), 34), 34);
$Tab['end'] = 'O2003';
$Tab['end_line'] = $this->end_line;
$Tab['end_line'] = $end_line;
print implode($Tab);
$i ++;
@ -345,9 +425,11 @@ class AccountancyExport
public function exportQuadratus(&$TData) {
global $conf;
$this->end_line ="\r\n";
$end_line ="\r\n";
$date_ecriture = dol_print_date(time(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
//We should use dol_now function not time however this is wrong date to transfert in accounting
//$date_ecriture = dol_print_date(dol_now(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
//$date_ecriture = dol_print_date(time(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
foreach ( $TData as $data ) {
$code_compta = $data->numero_compte;
if (! empty($data->subledger_account))
@ -358,29 +440,58 @@ class AccountancyExport
$Tab['num_compte'] = str_pad(self::trunc($code_compta, 8), 8);
$Tab['code_journal'] = str_pad(self::trunc($data->code_journal, 2), 2);
$Tab['folio'] = '000';
$Tab['date_ecriture'] = $date_ecriture;
//We use invoice date $data->doc_date not $date_ecriture which is the transfert date
//maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ?
//$Tab['date_ecriture'] = $date_ecriture;
$Tab['date_ecriture'] = dol_print_date($data->doc_date, '%d%m%y');
$Tab['filler'] = ' ';
$Tab['libelle_ecriture'] = str_pad(self::trunc($data->doc_ref . ' ' . $data->label_operation, 20), 20);
$Tab['libelle_ecriture'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref) . ' ' . dol_string_unaccent($data->label_operation), 20), 20);
$Tab['sens'] = $data->sens; // C or D
$Tab['signe_montant'] = '+';
$Tab['montant'] = str_pad(abs($data->montant), 12, '0', STR_PAD_LEFT); // TODO manage negative amount
//elarifr le montant doit etre en centimes sans point decimal !
$Tab['montant'] = str_pad(abs($data->montant*100), 12, '0', STR_PAD_LEFT); // TODO manage negative amount
// $Tab['montant'] = str_pad(abs($data->montant), 12, '0', STR_PAD_LEFT); // TODO manage negative amount
$Tab['contrepartie'] = str_repeat(' ', 8);
// elarifr: date format must be fixed format : 6 char ddmmyy = %d%m%yand not defined by user / dolibarr setting
if (! empty($data->date_echeance))
$Tab['date_echeance'] = dol_print_date($data->date_echeance, $conf->global->ACCOUNTING_EXPORT_DATE);
//$Tab['date_echeance'] = dol_print_date($data->date_echeance, $conf->global->ACCOUNTING_EXPORT_DATE);
$Tab['date_echeance'] = dol_print_date($data->date_echeance, '%d%m%y' ); // elarifr: format must be ddmmyy
else
$Tab['date_echeance'] = '000000';
$Tab['lettrage'] = str_repeat(' ', 5);
//elarifr please keep quadra named field lettrage(2) + codestat(3) instead of fake lettrage(5)
//$Tab['lettrage'] = str_repeat(' ', 5);
$Tab['lettrage'] = str_repeat(' ', 2);
$Tab['codestat'] = str_repeat(' ', 3);
$Tab['num_piece'] = str_pad(self::trunc($data->piece_num, 5), 5);
$Tab['filler2'] = str_repeat(' ', 20);
//elarifr keep correct quadra named field instead of anon filler
//$Tab['filler2'] = str_repeat(' ', 20);
$Tab['affaire'] = str_repeat(' ', 10);
$Tab['quantity1'] = str_repeat(' ', 10);
$Tab['num_piece2'] = str_pad(self::trunc($data->piece_num, 8), 8);
$Tab['devis'] = str_pad($conf->currency, 3);
$Tab['code_journal2'] = str_pad(self::trunc($data->code_journal, 3), 3);
$Tab['filler3'] = str_repeat(' ', 3);
$Tab['libelle_ecriture2'] = str_pad(self::trunc($data->doc_ref . ' ' . $data->label_operation, 32), 32);
$Tab['num_piece3'] = str_pad(self::trunc($data->piece_num, 10), 10);
//elarifr keep correct quadra named field instead of anon filler libelle_ecriture2 is 30 char not 32 !!!!
//as we use utf8, we must remove accent to have only one ascii char instead of utf8 2 chars for specials that report wrong line size that will exceed import format spec
//todo we should filter more than only accent to avoid wrong line size
//TODO: remove invoice number doc_ref in libelle,
//TODO: we should offer an option for customer to build the libelle using invoice number / name / date in accounting software
//$Tab['libelle_ecriture2'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref) . ' ' . dol_string_unaccent($data->label_operation), 30), 30);
$Tab['libelle_ecriture2'] = str_pad(self::trunc(dol_string_unaccent($data->label_operation), 30), 30);
$Tab['codetva'] = str_repeat(' ', 2);
//elarifr we need to keep the 10 lastest number of invoice doc_ref not the beginning part that is the unusefull almost same part
//$Tab['num_piece3'] = str_pad(self::trunc($data->piece_num, 10), 10);
$Tab['num_piece3'] = substr(self::trunc($data->doc_ref, 20), -10);
$Tab['filler4'] = str_repeat(' ', 73);
$Tab['end_line'] = $this->end_line;
$Tab['end_line'] = $end_line;
print implode($Tab);
}
@ -396,24 +507,25 @@ class AccountancyExport
*/
public function exportEbp($objectLines) {
$this->separator = ',';
$separator = ',';
$end_line = "\n";
foreach ( $objectLines as $line ) {
$date = dol_print_date($line->doc_date, '%d%m%Y');
print $line->id . $this->separator;
print $date . $this->separator;
print $line->code_journal . $this->separator;
print length_accountg($line->numero_compte) . $this->separator;
print substr(length_accountg($line->numero_compte),0,2) . $this->separator;
print '"'.dol_trunc($line->label_operation,40,'right','UTF-8',1).'"' . $this->separator;
print '"'.dol_trunc($line->piece_num,15,'right','UTF-8',1).'"'.$this->separator;
print price2num($line->montant).$this->separator;
print $line->sens.$this->separator;
print $date . $this->separator;
print $line->id . $separator;
print $date . $separator;
print $line->code_journal . $separator;
print length_accountg($line->numero_compte) . $separator;
print substr(length_accountg($line->numero_compte),0,2) . $separator;
print '"'.dol_trunc($line->label_operation,40,'right','UTF-8',1).'"' . $separator;
print '"'.dol_trunc($line->piece_num,15,'right','UTF-8',1).'"'.$separator;
print price2num($line->montant).$separator;
print $line->sens.$separator;
print $date . $separator;
print 'EUR';
print $this->end_line;
print $end_line;
}
}
@ -427,30 +539,61 @@ class AccountancyExport
*/
public function exportAgiris($objectLines) {
$this->separator = ';';
$separator = ';';
$end_line = "\n";
foreach ( $objectLines as $line ) {
$date = dol_print_date($line->doc_date, '%d%m%Y');
print $line->piece_num . $this->separator;
print $line->label_operation . $this->separator;
print $date . $this->separator;
print $line->label_operation . $this->separator;
print $line->piece_num . $separator;
print $line->label_operation . $separator;
print $date . $separator;
print $line->label_operation . $separator;
if (empty($line->subledger_account)) {
print length_accountg($line->numero_compte) . $this->separator;
print length_accountg($line->numero_compte) . $separator;
} else {
print length_accounta($line->subledger_account) . $this->separator;
print length_accounta($line->subledger_account) . $separator;
}
print $line->doc_ref . $this->separator;
print price($line->debit) . $this->separator;
print price($line->credit) . $this->separator;
print price($line->montant).$this->separator;
print $line->sens.$this->separator;
print $line->doc_ref . $separator;
print price($line->debit) . $separator;
print price($line->credit) . $separator;
print price($line->montant) . $separator;
print $line->sens . $separator;
print $line->code_journal;
print $this->end_line;
print $end_line;
}
}
/**
* Export format : Configurable
*
* @param array $objectLines data
*
* @return void
*/
public function exportConfigurable($objectLines) {
global $conf;
foreach ($objectLines as $line) {
$tab = array();
// export configurable
$date = dol_print_date($line->doc_date, $conf->global->ACCOUNTING_EXPORT_DATE);
$tab[] = $line->piece_num;
$tab[] = $date;
$tab[] = $line->doc_ref;
$tab[] = $line->label_operation;
$tab[] = length_accountg($line->numero_compte);
$tab[] = length_accounta($line->subledger_account);
$tab[] = price($line->debit);
$tab[] = price($line->credit);
$tab[] = price($line->montant);
$tab[] = $line->code_journal;
$separator = $this->separator;
print implode($separator, $tab) . $this->end_line;
}
}

172
htdocs/accountancy/class/accountingaccount.class.php
View File

@ -1,9 +1,9 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Ari Elbaz (elarifr) <github@accedinfo.com>
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Ari Elbaz (elarifr) <github@accedinfo.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
@ -20,9 +20,9 @@
*/
/**
* \file htdocs/accountancy/class/accountingaccount.class.php
* \ingroup Advanced accountancy
* \brief File of class to manage accounting accounts
* \file htdocs/accountancy/class/accountingaccount.class.php
* \ingroup Advanced accountancy
* \brief File of class to manage accounting accounts
*/
/**
@ -30,6 +30,21 @@
*/
class AccountingAccount extends CommonObject
{
public $element='accounting_account';
public $table_element='accounting_account';
public $picto = 'billr';
/**
* 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
* @var int
*/
public $ismultientitymanaged = 1;
/**
* 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
* @var integer
*/
public $restrictiononfksoc = 1;
var $db;
var $error;
var $errors;
@ -48,13 +63,17 @@ class AccountingAccount extends CommonObject
var $active; // duplicate with status
var $status;
/**
* Constructor
*
* @param DoliDB $db Database handle
*/
function __construct($db) {
global $conf;
$this->db = $db;
$this->next_prev_filter='fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS . ')'; // Used to add a filter in Form::showrefnav method
}
/**
@ -63,7 +82,7 @@ class AccountingAccount extends CommonObject
* @param int $rowid Id
* @param string $account_number Account number
* @param int $limittocurrentchart 1=Do not load record if it is into another accounting system
* @return int <0 if KO, Id of record if OK and found
* @return int <0 if KO, 0 if not found, Id of record if OK and found
*/
function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0) {
global $conf;
@ -91,6 +110,7 @@ class AccountingAccount extends CommonObject
if ($obj) {
$this->id = $obj->rowid;
$this->rowid = $obj->rowid;
$this->ref = $obj->account_number;
$this->datec = $obj->datec;
$this->tms = $obj->tms;
$this->fk_pcg_version = $obj->fk_pcg_version;
@ -115,7 +135,7 @@ class AccountingAccount extends CommonObject
$this->errors[] = "Error " . $this->db->lasterror();
}
}
return - 1;
return -1;
}
/**
@ -152,11 +172,11 @@ class AccountingAccount extends CommonObject
if (empty($this->pcg_type) || $this->pcg_type == '-1')
{
$this->pcg_type = 'XXXXXX';
$this->pcg_type = 'XXXXXX';
}
if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1')
{
$this->pcg_subtype = 'XXXXXX';
$this->pcg_subtype = 'XXXXXX';
}
// Check parameters
// Put here code to add control on parameters values
@ -235,17 +255,17 @@ class AccountingAccount extends CommonObject
*/
function update($user)
{
// Check parameters
if (empty($this->pcg_type) || $this->pcg_type == '-1')
{
$this->pcg_type = 'XXXXXX';
}
if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1')
{
$this->pcg_subtype = 'XXXXXX';
}
// Check parameters
if (empty($this->pcg_type) || $this->pcg_type == '-1')
{
$this->pcg_type = 'XXXXXX';
}
if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1')
{
$this->pcg_subtype = 'XXXXXX';
}
$this->db->begin();
$this->db->begin();
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
$sql .= " SET fk_pcg_version = " . ($this->fk_pcg_version ? "'" . $this->db->escape($this->fk_pcg_version) . "'" : "null");
@ -395,17 +415,17 @@ class AccountingAccount extends CommonObject
$linkclose='';
if (empty($notooltip))
{
if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
{
$label=$langs->trans("ShowAccoutingAccount");
$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
}
$linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"';
$linkclose.=' class="classfortooltip"';
if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
{
$label=$langs->trans("ShowAccoutingAccount");
$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
}
$linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"';
$linkclose.=' class="classfortooltip"';
}
$linkstart='<a href="'.$url.'"';
$linkstart.=$linkclose.'>';
$linkstart='<a href="'.$url.'"';
$linkstart.=$linkclose.'>';
$linkend='</a>';
if ($nourl)
@ -462,10 +482,10 @@ class AccountingAccount extends CommonObject
}
/**
* Account desactivate
* Account deactivated
*
* @param int $id Id
* @return int <0 if KO, >0 if OK
* @param int $id Id
* @return int <0 if KO, >0 if OK
*/
function account_desactivate($id) {
$result = $this->checkUsage();
@ -494,10 +514,10 @@ class AccountingAccount extends CommonObject
}
/**
* Account activate
* Account activated
*
* @param int $id Id
* @return int <0 if KO, >0 if OK
* @param int $id Id
* @return int <0 if KO, >0 if OK
*/
function account_activate($id) {
$this->db->begin();
@ -522,56 +542,56 @@ class AccountingAccount extends CommonObject
/**
* Retourne le libelle du statut d'un user (actif, inactif)
*
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Label of status
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Label of status
*/
function getLibStatut($mode=0)
{
return $this->LibStatut($this->status,$mode);
return $this->LibStatut($this->status,$mode);
}
/**
* Renvoi le libelle d'un statut donne
*
* @param int $statut Id statut
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Label of status
* @param int $statut Id statut
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Label of status
*/
function LibStatut($statut,$mode=0)
{
global $langs;
$langs->load('users');
global $langs;
$langs->load('users');
if ($mode == 0)
{
$prefix='';
if ($statut == 1) return $langs->trans('Enabled');
if ($statut == 0) return $langs->trans('Disabled');
}
if ($mode == 1)
{
if ($statut == 1) return $langs->trans('Enabled');
if ($statut == 0) return $langs->trans('Disabled');
}
if ($mode == 2)
{
if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
}
if ($mode == 3)
{
if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4');
if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5');
}
if ($mode == 4)
{
if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
}
if ($mode == 5)
{
if ($statut == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4');
if ($statut == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');
}
if ($mode == 0)
{
$prefix='';
if ($statut == 1) return $langs->trans('Enabled');
if ($statut == 0) return $langs->trans('Disabled');
}
if ($mode == 1)
{
if ($statut == 1) return $langs->trans('Enabled');
if ($statut == 0) return $langs->trans('Disabled');
}
if ($mode == 2)
{
if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
}
if ($mode == 3)
{
if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4');
if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5');
}
if ($mode == 4)
{
if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
}
if ($mode == 5)
{
if ($statut == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4');
if ($statut == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');
}
}
}

14
htdocs/accountancy/class/accountingjournal.class.php
View File

@ -29,7 +29,8 @@ class AccountingJournal extends CommonObject
public $element='accounting_journal';
public $table_element='accounting_journal';
public $fk_element = '';
protected $ismultientitymanaged = 0; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
public $ismultientitymanaged = 0; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
public $picto = 'generic';
var $rowid;
@ -187,9 +188,6 @@ class AccountingJournal extends CommonObject
$url = DOL_URL_ROOT . '/accountancy/admin/journals_list.php?id=35';
$picto = 'billr';
$label='';
$label = '<u>' . $langs->trans("ShowAccountingJournal") . '</u>';
if (! empty($this->code))
$label .= '<br><b>'.$langs->trans('Code') . ':</b> ' . $this->code;
@ -223,9 +221,11 @@ class AccountingJournal extends CommonObject
$label_link = $this->code;
if ($withlabel) $label_link .= ' - ' . $this->label;
if ($withpicto) $result.=($linkstart.img_object(($notooltip?'':$label), $picto, ($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).$linkend);
if ($withpicto && $withpicto != 2) $result .= ' ';
if ($withpicto != 2) $result.=$linkstart . $label_link . $linkend;
$result .= $linkstart;
if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
if ($withpicto != 2) $result.= $label_link;
$result .= $linkend;
return $result;
}

59
htdocs/accountancy/class/bookkeeping.class.php
View File

@ -32,25 +32,18 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php';
class BookKeeping extends CommonObject
{
/**
*
* @var string Error code (or message)
* @deprecated
*
* @see Accountingbookkeeping::errors
*/
public $error;
/**
*
* @var string[] Error codes (or messages)
*/
public $errors = array ();
/**
*
* @var string Id to identify managed objects
*/
public $element = 'accountingbookkeeping';
/**
*
* @var string Name of table without prefix where object is stored
*/
public $table_element = 'accounting_bookkeeping';
@ -58,13 +51,11 @@ class BookKeeping extends CommonObject
public $entity = 1;
/**
*
* @var BookKeepingLine[] Lines
*/
public $lines = array ();
/**
*
* @var int ID
*/
public $id;
@ -202,13 +193,18 @@ class BookKeeping extends CommonObject
$this->piece_num = 0;
// First check if line not yet already in bookkeeping
// First check if line not yet already in bookkeeping.
// Note that we must include doc_type - fk_doc - numero_compte - label to be sure to have unicity of line (we may have several lines
// with same doc_type, fk_odc, numero_compte for 1 invoice line when using localtaxes with same account)
// WARNING: This is not reliable, label may have been modified. This is just a small protection.
// The page to make journalization make the test on couple doc_type - fk_doc only.
$sql = "SELECT count(*) as nb";
$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
$sql .= " WHERE doc_type = '" . $this->db->escape($this->doc_type) . "'";
$sql .= " AND fk_doc = " . $this->fk_doc;
$sql .= " AND fk_docdet = " . $this->fk_docdet; // This field can be 0 is record is for several lines
//$sql .= " AND fk_docdet = " . $this->fk_docdet; // This field can be 0 if record is for several lines
$sql .= " AND numero_compte = '" . $this->db->escape($this->numero_compte) . "'";
$sql .= " AND label_operation = '" . $this->db->escape($this->label_operation) . "'";
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
$resql = $this->db->query($sql);
@ -279,7 +275,7 @@ 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;
@ -564,7 +560,8 @@ class BookKeeping extends CommonObject
$sql .= " t.import_key,";
$sql .= " t.code_journal,";
$sql .= " t.journal_label,";
$sql .= " t.piece_num";
$sql .= " t.piece_num,";
$sql .= " t.date_creation";
$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element.$mode. ' as t';
$sql .= ' WHERE 1 = 1';
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
@ -603,6 +600,7 @@ class BookKeeping extends CommonObject
$this->code_journal = $obj->code_journal;
$this->journal_label = $obj->journal_label;
$this->piece_num = $obj->piece_num;
$this->date_creation = $this->db->jdate($obj->date_creation);
}
$this->db->free($resql);
@ -630,13 +628,15 @@ class BookKeeping extends CommonObject
* @param array $filter filter array
* @param string $filtermode filter mode (AND or OR)
*
* @return int <0 if KO, >0 if OK
* @return int <0 if KO, >=0 if OK
*/
public function fetchAllByAccount($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') {
global $conf;
dol_syslog(__METHOD__, LOG_DEBUG);
$this->lines = array();
$sql = 'SELECT';
$sql .= ' t.rowid,';
$sql .= " t.doc_date,";
@ -658,7 +658,8 @@ class BookKeeping extends CommonObject
$sql .= " t.import_key,";
$sql .= " t.code_journal,";
$sql .= " t.journal_label,";
$sql .= " t.piece_num";
$sql .= " t.piece_num,";
$sql .= " t.date_creation";
// Manage filter
$sqlwhere = array ();
if (count($filter) > 0) {
@ -675,6 +676,8 @@ class BookKeeping extends CommonObject
$sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\'';
} elseif ($key == 't.label_operation') {
$sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\'';
} elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') {
$sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
} else {
$sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\'';
}
@ -694,7 +697,6 @@ class BookKeeping extends CommonObject
if (! empty($limit)) {
$sql .= ' ' . $this->db->plimit($limit + 1, $offset);
}
$this->lines = array ();
$resql = $this->db->query($sql);
if ($resql) {
@ -725,6 +727,7 @@ class BookKeeping extends CommonObject
$line->code_journal = $obj->code_journal;
$line->journal_label = $obj->journal_label;
$line->piece_num = $obj->piece_num;
$line->date_creation = $obj->date_creation;
$this->lines[] = $line;
}
@ -735,7 +738,7 @@ class BookKeeping extends CommonObject
$this->errors[] = 'Error ' . $this->db->lasterror();
dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
return - 1;
return -1;
}
}
@ -777,7 +780,8 @@ class BookKeeping extends CommonObject
$sql .= " t.import_key,";
$sql .= " t.code_journal,";
$sql .= " t.journal_label,";
$sql .= " t.piece_num";
$sql .= " t.piece_num,";
$sql .= " t.date_creation";
$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
// Manage filter
$sqlwhere = array ();
@ -793,6 +797,10 @@ class BookKeeping extends CommonObject
$sqlwhere[] = $key . '=' . $value;
} elseif ($key == 't.subledger_account' || $key == 't.numero_compte') {
$sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\'';
} elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') {
$sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
} elseif ($key == 't.tms>=' || $key == 't.tms<=') {
$sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
} else {
$sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\'';
}
@ -841,6 +849,7 @@ class BookKeeping extends CommonObject
$line->code_journal = $obj->code_journal;
$line->journal_label = $obj->journal_label;
$line->piece_num = $obj->piece_num;
$line->date_creation = $obj->date_creation;
$this->lines[] = $line;
}
@ -867,9 +876,12 @@ class BookKeeping extends CommonObject
*
* @return int <0 if KO, >0 if OK
*/
public function fetchAllBalance($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') {
public function fetchAllBalance($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND')
{
global $conf;
$this->lines = array();
dol_syslog(__METHOD__, LOG_DEBUG);
$sql = 'SELECT';
@ -912,7 +924,6 @@ class BookKeeping extends CommonObject
if (! empty($limit)) {
$sql .= ' ' . $this->db->plimit($limit + 1, $offset);
}
$this->lines = array ();
$resql = $this->db->query($sql);
if ($resql) {
@ -1336,6 +1347,7 @@ class BookKeeping extends CommonObject
$this->code_journal = 'VT';
$this->journal_label = 'Journal de vente';
$this->piece_num = '';
$this->date_creation = $now;
}
/**
@ -1348,7 +1360,7 @@ class BookKeeping extends CommonObject
public function fetchPerMvt($piecenum, $mode='') {
global $conf;
$sql = "SELECT piece_num,doc_date,code_journal,journal_label,doc_ref,doc_type";
$sql = "SELECT piece_num,doc_date,code_journal,journal_label,doc_ref,doc_type,date_creation";
$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element.$mode;
$sql .= " WHERE piece_num = " . $piecenum;
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
@ -1364,6 +1376,7 @@ class BookKeeping extends CommonObject
$this->doc_date = $this->db->jdate($obj->doc_date);
$this->doc_ref = $obj->doc_ref;
$this->doc_type = $obj->doc_type;
$this->date_creation = $obj->date_creation;
} else {
$this->error = "Error " . $this->db->lasterror();
dol_syslog(get_class($this) . "::" . __METHOD__ . $this->error, LOG_ERR);
@ -1414,7 +1427,7 @@ class BookKeeping extends CommonObject
$sql = "SELECT rowid, doc_date, doc_type,";
$sql .= " doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,";
$sql .= " numero_compte, label_compte, label_operation, debit, credit,";
$sql .= " montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num";
$sql .= " montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num, date_creation";
$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element.$mode;
$sql .= " WHERE piece_num = " . $piecenum;
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
@ -1447,6 +1460,7 @@ class BookKeeping extends CommonObject
$line->code_journal = $obj->code_journal;
$line->journal_label = $obj->journal_label;
$line->piece_num = $obj->piece_num;
$line->date_creation = $obj->date_creation;
$this->linesmvt[] = $line;
}
@ -1785,4 +1799,5 @@ class BookKeepingLine
public $code_journal;
public $journal_label;
public $piece_num;
public $date_creation;
}

486
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 +34,275 @@ 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 = $this->db;
public function lettrageTiers($socid)
{
$error = 0;
$object = new Societe($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.subledger_account, ";
$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.subledger_account = '" . $object->code_compta . "' ";
if (! empty($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.subledger_account = '" . $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 .= $this->db->order('bk.doc_date', 'DESC');
// echo $sql;
//
$resql = $db->query ( $sql );
// echo $sql;
//
$resql = $this->db->query($sql);
if ($resql) {
$num = $db->num_rows ( $resql );
$i = 0;
$num = $this->db->num_rows($resql);
while ( $i < $num ) {
$obj = $db->fetch_object ( $resql );
while ($obj = $this->db->fetch_object($resql) ) {
$ids = array();
$i++;
$ids_fact = array();
// print_r($obj);
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 $sql;
// exit;
if ($obj->type == 'payment_supplier')
{
$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.subledger_account = '" . $object->code_compta . "' ";
}
elseif($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.subledger_account = '" . $object->code_compta_fournisseur . "' ";
}
$sql .= " ) ";
$resql2 = $db->query ( $sql );
$resql2 = $this->db->query($sql);
if ($resql2) {
$num2 = $db->num_rows ( $resql2 );
$i2 = 0;
while ( $i2 < $num2 ) {
$obj2 = $db->fetch_object ( $resql2 );
$i2++;
$ids[] = $obj2->rowid;
while ( $obj2 = $this->db->fetch_object($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.subledger_account = '" . $object->code_compta . "' ";
}
if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
$sql .= " OR ";
}
if (! empty($object->code_compta_fournisseur)) {
$sql .= " bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
}
$sql .= " ) ";
return 1;
}
$resql2 = $this->db->query($sql);
if ($resql2) {
while ( $obj2 = $this->db->fetch_object($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.subledger_account = '" . $object->code_compta . "' ";
}
if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
$sql .= " OR ";
}
if (! empty($object->code_compta_fournisseur)) {
$sql .= " bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
}
$sql .= " ) ";
public function updatelettrage($ids, $notrigger=false){
$error = 0;
$resql2 = $this->db->query($sql);
if ($resql2) {
while ( $obj2 = $this->db->fetch_object($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.subledger_account = '" . $object->code_compta . "' ";
}
if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
$sql .= " OR ";
}
if (! empty($object->code_compta_fournisseur)) {
$sql .= " bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
}
$sql .= " ) ";
$lettre='';
$resql2 = $this->db->query($sql);
if ($resql2) {
while ( $obj2 = $this->db->fetch_object($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();;
}
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;
$lettre = 'AAA';
dol_syslog(get_class($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;
$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=".$sql, LOG_DEBUG);
dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
if (! $error)
{
if (! $notrigger)
{
// Uncomment this and change MYOBJECT to your own tag if you
// want this action calls a trigger.
//// Call triggers
//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
//$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;
if (! $resql) {
$error++;
$this->errors[] = "Error " . $this->db->lasterror();
}
}
return -1;
}
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
}
}
// 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;
}
}
}

16
htdocs/accountancy/customer/card.php
View File

@ -33,6 +33,9 @@ $langs->load("bills");
$langs->load("accountancy");
$action = GETPOST('action', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
$backtopage = GETPOST('backtopage', 'alpha');
$codeventil = GETPOST('codeventil');
$id = GETPOST('id');
@ -40,12 +43,15 @@ $id = GETPOST('id');
if ($user->societe_id > 0)
accessforbidden();
/*
* Actions
*/
if ($action == 'ventil' && $user->rights->accounting->bind->write) {
if (! GETPOST('cancel', 'alpha')) {
if ($action == 'ventil' && $user->rights->accounting->bind->write)
{
if (! $cancel)
{
if ($codeventil < 0) $codeventil = 0;
$sql = " UPDATE " . MAIN_DB_PREFIX . "facturedet";
@ -59,6 +65,11 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) {
else
{
setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
if ($backtopage)
{
header("Location: ".$backtopage);
exit();
}
}
} else {
header("Location: ./lines.php");
@ -109,6 +120,7 @@ if (! empty($id)) {
print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '" method="post">' . "\n";
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="ventil">';
print '<input type="hidden" name="backtopage" value="'.dol_escape_htmltag($backtopage).'">';
print load_fiche_titre($langs->trans('CustomersVentilation'), '', 'title_setup');

1
htdocs/accountancy/customer/index.php
View File

@ -341,7 +341,6 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
print_fiche_titre($langs->trans("OtherInfo"), '', '');
print "<br>\n";
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("TotalVente") . '</td>';

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

@ -64,7 +64,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
$sortfield = GETPOST('sortfield', 'alpha');
$sortorder = GETPOST('sortorder', 'alpha');
$page = GETPOST('page', 'int');
if ($page < 0) $page = 0;
if (empty($page) || $page < 0) $page = 0;
$pageprev = $page - 1;
$pagenext = $page + 1;
$offset = $limit * $page;
@ -365,7 +365,7 @@ if ($result) {
print '<td align="right">' . price($objp->total_ht) . '</td>';
print '<td align="right">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
print '<td align="center">';
print $codecompta . ' <a href="./card.php?id=' . $objp->rowid . '">';
print $codecompta . ' <a href="./card.php?id=' . $objp->rowid . '&backtopage='.urlencode($_SERVER["PHP_SELF"].($param?'?'.$param:'')).'">';
print img_edit();
print '</a>';
print '</td>';

132
htdocs/accountancy/customer/list.php
View File

@ -73,7 +73,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
$sortfield = GETPOST('sortfield', 'alpha');
$sortorder = GETPOST('sortorder', 'alpha');
$page = GETPOST('page','int');
if ($page < 0) { $page = 0; }
if (empty($page) || $page < 0) { $page = 0; }
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
@ -91,11 +91,16 @@ if ($user->societe_id > 0)
if (! $user->rights->accounting->bind->write)
accessforbidden();
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('accountancycustomerlist'));
$formaccounting = new FormAccounting($db);
$accounting = new AccountingAccount($db);
$aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT, 1);
$aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT, 1);
$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
/*
* Action
@ -104,32 +109,40 @@ $aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOU
if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
// Purge search criteria
if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers
$parameters=array();
$reshook=$hookmanager->executeHooks('doActions',$parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
if (empty($reshook))
{
$search_lineid = '';
$search_ref = '';
$search_invoice = '';
$search_label = '';
$search_desc = '';
$search_amount = '';
$search_account = '';
$search_vat = '';
$search_day = '';
$search_month = '';
$search_year = '';
// Purge search criteria
if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers
{
$search_lineid = '';
$search_ref = '';
$search_invoice = '';
$search_label = '';
$search_desc = '';
$search_amount = '';
$search_account = '';
$search_vat = '';
$search_day = '';
$search_month = '';
$search_year = '';
}
// Mass actions
$objectclass='AccountingAccount';
$permtoread = $user->rights->accounting->read;
$permtodelete = $user->rights->accounting->delete;
$uploaddir = $conf->accounting->dir_output;
include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
}
// Mass actions
$objectclass='Skeleton';
$objectlabel='Skeleton';
$permtoread = $user->rights->accounting->read;
$permtodelete = $user->rights->accounting->delete;
$uploaddir = $conf->accounting->dir_output;
include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
if ($massaction == 'ventil') {
$msg='';
//print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
if (! empty($mesCasesCochees)) {
$msg = '<div>' . $langs->trans("SelectedLines") . ': '.count($mesCasesCochees).'</div>';
@ -157,7 +170,7 @@ if ($massaction == 'ventil') {
$accountventilated = new AccountingAccount($db);
$accountventilated->fetch($monCompte, '');
dol_syslog("/accountancy/customer/list.php sql=" . $sql, LOG_DEBUG);
dol_syslog("accountancy/customer/list.php sql=" . $sql, LOG_DEBUG);
if ($db->query($sql)) {
$msg.= '<div><font color="green">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '</font></div>';
$ok++;
@ -187,20 +200,30 @@ $formother = new FormOther($db);
llxHeader('', $langs->trans("Ventilation"));
if (empty($chartaccountcode))
{
print $langs->trans("ErrorChartOfAccountSystemNotSelected");
llxFooter();
$db->close();
exit;
}
// Customer Invoice lines
$sql = "SELECT f.facnumber, f.rowid as facid, f.datef, f.type as ftype,";
$sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
$sql .= " aa.rowid as aarowid";
$sql .= " FROM " . MAIN_DB_PREFIX . "facture as f";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facturedet as l ON f.rowid = l.fk_facture";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_sell = aa.account_number";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
$sql .= " AND product_type <= 2";
$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_sell IS NULL OR p.accountancy_code_sell ='' OR p.accountancy_code_sell NOT IN
(SELECT aa.account_number FROM " . MAIN_DB_PREFIX . "accounting_account as aa , " . MAIN_DB_PREFIX . "accounting_system as asy WHERE fk_pcg_version = asy.pcg_version AND asy.rowid ='" . $conf->global->CHARTOFACCOUNTS . "'))";
$sql = "SELECT f.rowid as facid, f.facnumber, f.datef, f.type as ftype,";
$sql.= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
$sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
$sql.= " aa.rowid as aarowid";
$parameters=array();
$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook
$sql.=$hookmanager->resPrint;
$sql.= " FROM " . MAIN_DB_PREFIX . "facture as f";
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "facturedet as l ON f.rowid = l.fk_facture";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_sell = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa2 ON p.accountancy_code_sell_intra = aa2.account_number AND aa2.fk_pcg_version = '" . $chartaccountcode."'";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa3 ON p.accountancy_code_sell_export = aa3.account_number AND aa3.fk_pcg_version = '" . $chartaccountcode."'";
$sql.= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
$sql.= " AND product_type <= 2";
// Add search filter like
if ($search_lineid) {
$sql .= natural_search("l.rowid", $search_lineid, 1);
@ -242,10 +265,15 @@ else if ($search_year > 0)
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
} else {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_STANDARD . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
}
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
// Add where from hooks
$parameters=array();
$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook
$sql.=$hookmanager->resPrint;
$sql .= $db->order($sortfield, $sortorder);
// Count total nb of records
@ -258,7 +286,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
$sql .= $db->plimit($limit + 1, $offset);
dol_syslog("/accountancy/customer/list.php", LOG_DEBUG);
dol_syslog("accountancy/customer/list.php", LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$num_lines = $db->num_rows($result);
@ -284,8 +312,8 @@ if ($result) {
//'presend'=>$langs->trans("SendByMail"),
//'builddoc'=>$langs->trans("PDFMerge"),
);
//if ($user->rights->mymodule->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete");
//if ($massaction == 'presend') $arrayofmassactions=array();
//if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete");
//if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
$massactionbutton=$form->selectMassAction('ventil', $arrayofmassactions, 1);
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
@ -301,6 +329,12 @@ if ($result) {
print $langs->trans("DescVentilTodoCustomer") . '</br><br>';
/*$topicmail="Information";
$modelmail="project";
$objecttmp=new Project($db);
$trackid='prj'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';*/
if ($msg) print $msg.'<br>';
$moreforfilter = '';
@ -439,12 +473,14 @@ if ($result) {
// Suggested accounting account
print '<td align="center">';
print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
print '</td>';
// Column with checkbox
print '<td align="center">';
print '<input type="checkbox" class="flat checkforselect" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
print '</td>';
print '</tr>';
$i ++;
}
@ -456,5 +492,17 @@ if ($result) {
print $db->error();
}
// Add code to auto check the box when we select an account
print '<script type="text/javascript" language="javascript">
jQuery(document).ready(function() {
jQuery(".codeventil").change(function() {
var s=$(this).attr("id").replace("codeventil", "")
console.log(s+" "+$(this).val());
if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
else jQuery(".checkforselect"+s).prop("checked", true);
});
});
</script>';
llxFooter();
$db->close();
$db->close();

16
htdocs/accountancy/expensereport/card.php
View File

@ -38,6 +38,9 @@ $langs->load("accountancy");
$langs->load("trips");
$action = GETPOST('action', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
$backtopage = GETPOST('backtopage', 'alpha');
$codeventil = GETPOST('codeventil');
$id = GETPOST('id');
@ -45,12 +48,15 @@ $id = GETPOST('id');
if ($user->societe_id > 0)
accessforbidden();
/*
* Actions
*/
if ($action == 'ventil' && $user->rights->accounting->bind->write) {
if (! GETPOST('cancel', 'alpha')) {
if ($action == 'ventil' && $user->rights->accounting->bind->write)
{
if (! $cancel)
{
if ($codeventil < 0) $codeventil = 0;
$sql = " UPDATE " . MAIN_DB_PREFIX . "expensereport_det";
@ -64,6 +70,11 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) {
else
{
setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
if ($backtopage)
{
header("Location: ".$backtopage);
exit();
}
}
} else {
header("Location: ./lines.php");
@ -111,6 +122,7 @@ if (! empty($id)) {
print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '" method="post">' . "\n";
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="ventil">';
print '<input type="hidden" name="backtopage" value="'.dol_escape_htmltag($backtopage).'">';
print load_fiche_titre($langs->trans('ExpenseReportsVentilation'), '', 'title_setup');

1
htdocs/accountancy/expensereport/index.php
View File

@ -310,7 +310,6 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
print_fiche_titre($langs->trans("OtherInfo"), '', '');
print "<br>\n";
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("Total") . '</td>';

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

@ -106,7 +106,7 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
$db->begin();
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
$sql1 .= " SET erd.fk_code_ventilation=" . GETPOST('account_parent');
$sql1 .= " SET erd.fk_code_ventilation=" . GETPOST('account_parent','int');
$sql1 .= ' WHERE erd.rowid IN (' . implode(',', $changeaccount) . ')';
dol_syslog('accountancy/expensereport/lines.php::changeaccount sql= ' . $sql1);
@ -328,7 +328,7 @@ if ($result) {
print '<td>' . $codeCompta . '</td>';
print '<td align="left"><a href="./card.php?id=' . $objp->rowid . '">';
print '<td align="left"><a href="./card.php?id=' . $objp->rowid . '&backtopage='.urlencode($_SERVER["PHP_SELF"].($param?'?'.$param:'')). '">';
print img_edit();
print '</a></td>';

56
htdocs/accountancy/expensereport/list.php
View File

@ -71,7 +71,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
$sortfield = GETPOST('sortfield', 'alpha');
$sortorder = GETPOST('sortorder', 'alpha');
$page = GETPOST('page','int');
if ($page < 0) { $page = 0; }
if (empty($page) || $page < 0) { $page = 0; }
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
@ -92,6 +92,8 @@ if (! $user->rights->accounting->bind->write)
$formaccounting = new FormAccounting($db);
$accounting = new AccountingAccount($db);
$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
/*
* Action
@ -182,18 +184,24 @@ $formother = new FormOther($db);
llxHeader('', $langs->trans("ExpenseReportsVentilation"));
if (empty($chartaccountcode))
{
print $langs->trans("ErrorChartOfAccountSystemNotSelected");
llxFooter();
$db->close();
exit;
}
// Expense report lines
$sql = "SELECT er.ref, er.rowid as erid, er.date_debut,";
$sql .= " erd.rowid, erd.fk_c_type_fees, erd.comments, erd.total_ht as price, erd.fk_code_ventilation, erd.tva_tx as tva_tx_line, erd.vat_src_code, erd.date,";
$sql .= " f.id as type_fees_id, f.code as type_fees_code, f.label as type_fees_label, f.accountancy_code as code_buy,";
$sql .= " aa.rowid as aarowid";
$sql .= " FROM " . MAIN_DB_PREFIX . "expensereport as er";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "expensereport_det as erd ON er.rowid = erd.fk_expensereport";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_fees as f ON f.id = erd.fk_c_type_fees";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON f.accountancy_code = aa.account_number";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
$sql .= " WHERE er.fk_statut > 4 AND erd.fk_code_ventilation <= 0";
$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR f.accountancy_code IS NULL OR f.accountancy_code ='')";
$sql.= " erd.rowid, erd.fk_c_type_fees, erd.comments, erd.total_ht as price, erd.fk_code_ventilation, erd.tva_tx as tva_tx_line, erd.vat_src_code, erd.date,";
$sql.= " f.id as type_fees_id, f.code as type_fees_code, f.label as type_fees_label, f.accountancy_code as code_buy,";
$sql.= " aa.rowid as aarowid";
$sql.= " FROM " . MAIN_DB_PREFIX . "expensereport as er";
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "expensereport_det as erd ON er.rowid = erd.fk_expensereport";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_fees as f ON f.id = erd.fk_c_type_fees";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON f.accountancy_code = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
$sql.= " WHERE er.fk_statut > 4 AND erd.fk_code_ventilation <= 0";
// Add search filter like
if (strlen(trim($search_expensereport))) {
$sql .= natural_search("er.ref",$search_expensereport);
@ -266,8 +274,8 @@ if ($result) {
//'presend'=>$langs->trans("SendByMail"),
//'builddoc'=>$langs->trans("PDFMerge"),
);
//if ($user->rights->mymodule->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete");
//if ($massaction == 'presend') $arrayofmassactions=array();
//if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete");
//if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
$massactionbutton=$form->selectMassAction('ventil', $arrayofmassactions, 1);
@ -284,6 +292,12 @@ if ($result) {
print $langs->trans("DescVentilTodoExpenseReport") . '</br><br>';
/*$topicmail="Information";
$modelmail="project";
$objecttmp=new Project($db);
$trackid='prj'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';*/
if ($msg) print $msg.'<br>';
$moreforfilter = '';
@ -380,11 +394,11 @@ if ($result) {
// Suggested accounting account
print '<td align="center">';
print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
print '</td>';
print '<td align="center">';
print '<input type="checkbox" class="flat checkforselect" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
print '</td>';
print "</tr>";
@ -399,5 +413,17 @@ if ($result) {
print $db->error();
}
// Add code to auto check the box when we select an account
print '<script type="text/javascript" language="javascript">
jQuery(document).ready(function() {
jQuery(".codeventil").change(function() {
var s=$(this).attr("id").replace("codeventil", "")
console.log(s+" "+$(this).val());
if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
else jQuery(".checkforselect"+s).prop("checked", true);
});
});
</script>';
llxFooter();
$db->close();

4
htdocs/accountancy/index.php
View File

@ -66,7 +66,7 @@ $step = 0;
print $langs->trans("AccountancyAreaDescIntro")."<br>\n";
print "<br>\n";print "<br>\n";
print_fiche_titre($langs->trans("AccountancyAreaDescActionOnce"), '', 'object_calendar')."<br>\n";
print_fiche_titre('<span class="fa fa-calendar-check-o"></span> '.$langs->trans("AccountancyAreaDescActionOnce"), '', '')."<br>\n";
print '<hr>';
print "<br>\n";
@ -142,7 +142,7 @@ print '<br>';
print "<br>\n";
print_fiche_titre($langs->trans("AccountancyAreaDescActionFreq"), '', 'object_calendarweek');
print_fiche_titre('<span class="fa fa-calendar"></span> '.$langs->trans("AccountancyAreaDescActionFreq"), '', '');
print '<hr>';
print "<br>\n";
$step = 0;

180
htdocs/accountancy/journal/bankjournal.php
View File

@ -7,6 +7,7 @@
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2017 Frédéric France <frederic.france@netlogic.fr>
*
* 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
@ -93,7 +94,7 @@ if ($pastmonth == 0) {
$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
if (empty($date_start) || empty($date_end)) // We define date_start and date_end
if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
{
$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@ -118,10 +119,15 @@ $sql .= " WHERE ba.fk_accountancy_journal=" . $id_journal;
$sql .= ' AND b.amount != 0 AND ba.entity IN ('.getEntity('bank_account', 0).')'; // We don't share object for accountancy
if ($date_start && $date_end)
$sql .= " AND b.dateo >= '" . $db->idate($date_start) . "' AND b.dateo <= '" . $db->idate($date_end) . "'";
// Already in bookkeeping or not
if ($in_bookkeeping == 'already')
{
$sql .= " AND (b.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='bank') )";
}
if ($in_bookkeeping == 'notyet')
{
$sql .= " AND (b.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='bank') )";
}
$sql .= " ORDER BY b.datev";
//print $sql;
@ -219,7 +225,7 @@ if ($result) {
'accountancy_code' => $compta_user,
);
// Variable bookkeeping
// Variable bookkeeping ($obj->rowid is Bank Id)
$tabpay[$obj->rowid]["date"] = $obj->do;
$tabpay[$obj->rowid]["type_payment"] = $obj->fk_type; // CHQ, VIR, LIQ, CB, ...
$tabpay[$obj->rowid]["ref"] = $obj->label; // By default. Not unique. May be changed later
@ -401,6 +407,9 @@ if (! $error && $action == 'writebookkeeping') {
$errorforline = 0;
$totalcredit = 0;
$totaldebit = 0;
$db->begin();
// Introduce a protection. Total of tabtp must be total of tabbq
@ -459,6 +468,9 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->subledger_account = '';
}
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -565,6 +577,9 @@ if (! $error && $action == 'writebookkeeping') {
}
}
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -584,6 +599,13 @@ if (! $error && $action == 'writebookkeeping') {
}
}
if ($totaldebit != $totalcredit)
{
$error++;
$errorforline++;
setEventMessages('Try to insert a non balanced transaction in book for '.$ref.'. Canceled. Surely a bug.', null, 'errors');
}
if (! $errorforline)
{
$db->commit();
@ -596,8 +618,8 @@ if (! $error && $action == 'writebookkeeping') {
$MAXNBERRORS=5;
if ($error >= $MAXNBERRORS)
{
setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped").' (>'.$MAXNBERRORS.')', null, 'errors');
break; // Break in the foreach
setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped").' (>'.$MAXNBERRORS.')', null, 'errors');
break; // Break in the foreach
}
}
}
@ -626,7 +648,7 @@ if (! $error && $action == 'writebookkeeping') {
$param.='&date_endday='.$date_endday;
$param.='&date_endmonth='.$date_endmonth;
$param.='&date_endyear='.$date_endyear;
$param.='&in_bookeeping='.$in_bookeeping;
$param.='&in_bookkeeping='.$in_bookkeeping;
header("Location: ".$_SERVER['PHP_SELF'].($param?'?'.$param:''));
exit;
}
@ -674,7 +696,7 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
// Bank
foreach ( $tabbq[$key] as $k => $mt ) {
print '"' . $journal . '"' . $sep;
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["type_payment"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
@ -686,7 +708,8 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
print '"' . $val['bank_account_ref'] . ' - ' . utf8_decode($companystatic->name) . '"' . $sep;
}
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . $journal . '"' . $sep;
print "\n";
}
@ -694,7 +717,7 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
if (is_array($tabtp[$key])) {
foreach ( $tabtp[$key] as $k => $mt ) {
if ($mt) {
print '"' . $journal . '"' . $sep;
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["type_payment"] . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
@ -712,13 +735,14 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
print '"' . $langs->trans('ThirdParty') . " - " . utf8_decode($companystatic->name) . '"' . $sep;
}
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . $journal . '"' . $sep;
print "\n";
}
}
} else {
foreach ( $tabbq[$key] as $k => $mt ) {
print '"' . $journal . '"' . $sep;
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["type_payment"] . '"' . $sep;
print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep;
@ -730,7 +754,8 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
print '"' . $val['bank_account_ref'] . ' - ' . utf8_decode($companystatic->name) . '"' . $sep;
}
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . $journal . '"' . $sep;
print "\n";
}
}
@ -761,7 +786,7 @@ if (empty($action) || $action == 'view') {
$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$varlink = 'id_journal=' . $id_journal;
@ -769,15 +794,15 @@ if (empty($action) || $action == 'view') {
// Test that setup is complete
$sql='SELECT COUNT(rowid) as nb FROM '.MAIN_DB_PREFIX.'bank_account WHERE fk_accountancy_journal IS NULL';
$resql=$db->query($sql);
$sql = 'SELECT COUNT(rowid) as nb FROM '.MAIN_DB_PREFIX.'bank_account WHERE fk_accountancy_journal IS NULL';
$resql = $db->query($sql);
if ($resql)
{
$obj=$db->fetch_object($resql);
$obj = $db->fetch_object($resql);
if ($obj->nb > 0)
{
print '<br>'.img_warning().' '.$langs->trans("TheJournalCodeIsNotDefinedOnSomeBankAccount");
print ' : '.$langs->trans("AccountancyAreaDescBank", 9, '<strong>'.$langs->transnoentitiesnoconv("MenuBankCash").'</strong>');
print ' : '.$langs->trans("AccountancyAreaDescBank", 9, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("BankAccounts").'</strong>');
}
}
else dol_print_error($db);
@ -793,8 +818,9 @@ if (empty($action) || $action == 'view') {
print '<div class="tabsAction tabsActionNoBottom">';
print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
else print '<a class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
print '</div>';
// TODO Avoid using js. We can use a direct link with $param
@ -906,7 +932,14 @@ if (empty($action) || $action == 'view') {
if ($tabtype[$key] == 'unknown')
{
// We will accept writing, but into a waiting account
print '<span class="warning">'.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).'</span>'; // We will a waiting account
if (empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) || $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE == '-1')
{
print '<span class="error">'.$langs->trans('UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking').'</span>';
}
else
{
print '<span class="warning">'.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).'</span>'; // We will a waiting account
}
}
else
{
@ -1004,134 +1037,90 @@ function getSourceDocRef($val, $typerecord)
// Defined the docref into $ref (We start with $val['ref'] by default and we complete according to other data)
// WE MUST HAVE SAME REF FOR ALL LINES WE WILL RECORD INTO THE BOOKKEEPING
$reflabel = $val['ref'];
if ($reflabel == '(SupplierInvoicePayment)' || $reflabel == '(SupplierInvoicePaymentBack)') {
$reflabel = $langs->trans('Supplier');
$ref = $val['ref'];
if ($ref == '(SupplierInvoicePayment)' || $ref == '(SupplierInvoicePaymentBack)') {
$ref = $langs->trans('Supplier');
}
if ($reflabel == '(CustomerInvoicePayment)' || $reflabel == '(CustomerInvoicePaymentBack)') {
$reflabel = $langs->trans('Customer');
if ($ref == '(CustomerInvoicePayment)' || $ref == '(CustomerInvoicePaymentBack)') {
$ref = $langs->trans('Customer');
}
if ($reflabel == '(SocialContributionPayment)') {
$reflabel = $langs->trans('SocialContribution');
if ($ref == '(SocialContributionPayment)') {
$ref = $langs->trans('SocialContribution');
}
if ($reflabel == '(DonationPayment)') {
$reflabel = $langs->trans('Donation');
if ($ref == '(DonationPayment)') {
$ref = $langs->trans('Donation');
}
if ($reflabel == '(SubscriptionPayment)') {
$reflabel = $langs->trans('Subscription');
if ($ref == '(SubscriptionPayment)') {
$ref = $langs->trans('Subscription');
}
if ($reflabel == '(ExpenseReportPayment)') {
$reflabel = $langs->trans('Employee');
if ($ref == '(ExpenseReportPayment)') {
$ref = $langs->trans('Employee');
}
if ($reflabel == '(payment_salary)') {
$reflabel = $langs->trans('Employee');
if ($ref == '(payment_salary)') {
$ref = $langs->trans('Employee');
}
$ref=$reflabel;
$sqlmid = '';
if ($typerecord == 'payment')
{
$sqlmid = 'SELECT payfac.fk_facture as id, f.facnumber as ref';
$sqlmid .= " FROM ".MAIN_DB_PREFIX."paiement_facture as payfac, ".MAIN_DB_PREFIX."facture as f";
$sqlmid .= " WHERE payfac.fk_facture = f.rowid AND payfac.fk_paiement=" . $val["paymentid"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$ref=$langs->trans("Invoice");
while ($objmid = $db->fetch_object($resultmid))
{
$ref.=' '.$objmid->ref;
}
}
else dol_print_error($db);
$ref = $langs->trans("Invoice");
}
elseif ($typerecord == 'payment_supplier')
{
$sqlmid = 'SELECT payfac.fk_facturefourn as id, f.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfac, ".MAIN_DB_PREFIX."facture_fourn as f";
$sqlmid .= " WHERE payfac.fk_facturefourn = f.rowid AND payfac.fk_paiementfourn=" . $val["paymentsupplierid"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$ref=$langs->trans("SupplierInvoice");
while($objmid = $db->fetch_object($resultmid))
{
$ref.=' '.$objmid->ref;
}
}
else dol_print_error($db);
$ref = $langs->trans("SupplierInvoice");
}
elseif ($typerecord == 'payment_expensereport')
{
$sqlmid = 'SELECT e.rowid as id, e.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_expensereport as pe, " . MAIN_DB_PREFIX . "expensereport as e";
$sqlmid .= " WHERE pe.rowid=" . $val["paymentexpensereport"]." AND pe.fk_expensereport = e.rowid";
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$ref=$langs->trans("ExpenseReport");
while($objmid = $db->fetch_object($resultmid))
{
$ref.=' '.$objmid->ref;
}
}
else dol_print_error($db);
$ref = $langs->trans("ExpenseReport");
}
elseif ($typerecord == 'payment_salary')
{
$sqlmid = 'SELECT s.rowid as ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_salary as s";
$sqlmid .= " WHERE s.rowid=" . $val["paymentsalid"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$ref=$langs->trans("SalaryPayment");
while ($objmid = $db->fetch_object($resultmid))
{
$ref.=' '.$objmid->ref;
}
}
else dol_print_error($db);
$ref = $langs->trans("SalaryPayment");
}
elseif ($typerecord == 'payment_vat')
{
$sqlmid = 'SELECT v.rowid as ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "tva as v";
$sqlmid .= " WHERE v.rowid=" . $val["paymentvatid"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$ref=$langs->trans("PaymentVat");
while ($objmid = $db->fetch_object($resultmid))
{
$ref.=' '.$objmid->ref;
}
}
else dol_print_error($db);
$ref = $langs->trans("PaymentVat");
}
elseif ($typerecord == 'payment_donation')
{
$sqlmid = 'SELECT payd.fk_donation as ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_donation as payd";
$sqlmid .= " WHERE payd.fk_donation=" . $val["paymentdonationid"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$ref=$langs->trans("Donation").' ';
while ($objmid = $db->fetch_object($resultmid))
{
$ref.=' '.$objmid->ref;
}
}
else dol_print_error($db);
$ref = $langs->trans("Donation");
}
elseif ($typerecord == 'payment_various')
{
$sqlmid = 'SELECT v.rowid as ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_various as v";
$sqlmid .= " WHERE v.rowid=" . $val["paymentvariousid"];
$ref = $langs->trans("VariousPayment");
}
// Add warning
if (empty($sqlmid))
{
dol_syslog("Found a typerecord=".$typerecord." not supported", LOG_WARNING);
}
if ($sqlmid)
{
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$ref=$langs->trans("VariousPayment");
while ($objmid = $db->fetch_object($resultmid))
{
$ref.=' '.$objmid->ref;
@ -1140,5 +1129,6 @@ function getSourceDocRef($val, $typerecord)
else dol_print_error($db);
}
$ref = dol_trunc($langs->trans("BankId").' '.$val['fk_bank'].' - '.$ref, 295); // 295 + 3 ... i< < than max size of 300
return $ref;
}

56
htdocs/accountancy/journal/expensereportsjournal.php
View File

@ -77,7 +77,7 @@ if ($pastmonth == 0) {
$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
if (empty($date_start) || empty($date_end)) // We define date_start and date_end
if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
{
$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@ -101,10 +101,15 @@ $sql .= " AND erd.fk_code_ventilation > 0";
$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy
if ($date_start && $date_end)
$sql .= " AND er.date_debut >= '" . $db->idate($date_start) . "' AND er.date_debut <= '" . $db->idate($date_end) . "'";
// Already in bookkeeping or not
if ($in_bookkeeping == 'already')
{
$sql .= " AND er.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='expense_report')";
}
if ($in_bookkeeping == 'notyet')
{
$sql .= " AND er.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='expense_report')";
}
$sql .= " ORDER BY er.date_debut";
dol_syslog('accountancy/journal/expensereportsjournal.php', LOG_DEBUG);
@ -183,6 +188,9 @@ if ($action == 'writebookkeeping') {
{
$errorforline = 0;
$totalcredit = 0;
$totaldebit = 0;
$db->begin();
// Thirdparty
@ -209,6 +217,9 @@ if ($action == 'writebookkeeping') {
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -255,6 +266,9 @@ if ($action == 'writebookkeeping') {
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -307,6 +321,9 @@ if ($action == 'writebookkeeping') {
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -327,6 +344,13 @@ if ($action == 'writebookkeeping') {
}
}
if ($totaldebit != $totalcredit)
{
$error++;
$errorforline++;
setEventMessages('Try to insert a non balanced transaction in book for '.$val["ref"].'. Canceled. Surely a bug.', null, 'errors');
}
if (! $errorforline)
{
$db->commit();
@ -343,6 +367,8 @@ if ($action == 'writebookkeeping') {
}
}
$tabpay = $taber;
if (empty($error) && count($tabpay) > 0) {
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
}
@ -367,7 +393,7 @@ if ($action == 'writebookkeeping') {
$param.='&date_endday='.$date_endday;
$param.='&date_endmonth='.$date_endmonth;
$param.='&date_endyear='.$date_endyear;
$param.='&in_bookeeping='.$in_bookeeping;
$param.='&in_bookkeeping='.$in_bookkeeping;
header("Location: ".$_SERVER['PHP_SELF'].($param?'?'.$param:''));
exit;
}
@ -502,7 +528,7 @@ if (empty($action) || $action == 'view') {
$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("AlreadyInGeneralLedger").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$varlink = 'id_journal=' . $id_journal;
@ -510,15 +536,16 @@ if (empty($action) || $action == 'view') {
// Button to write into Ledger
if (empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1') {
print '<br>'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
print '<br>'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
}
print '<div class="tabsAction tabsActionNoBottom">';
if (empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1') {
print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
}
else {
print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
else print '<a href="#" class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
}
//print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
print '</div>';
@ -527,14 +554,15 @@ if (empty($action) || $action == 'view') {
print '
<script type="text/javascript">
function launch_export() {
$("div.fiche div.tabBar form input[name=\"action\"]").val("exportcsv");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
$("div.fiche form input[name=\"action\"]").val("exportcsv");
$("div.fiche form input[type=\"submit\"]").click();
$("div.fiche form input[name=\"action\"]").val("");
}
function writebookkeeping() {
$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
console.log("click on writebookkeeping");
$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
$("div.fiche form input[type=\"submit\"]").click();
$("div.fiche form input[name=\"action\"]").val("");
}
</script>';
@ -544,7 +572,7 @@ if (empty($action) || $action == 'view') {
print '<br>';
$i = 0;
print '<div class="div-table-responsive">';
print '<div class="div-table-responsive">';
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
print "<td></td>";

393
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -56,9 +56,18 @@ $now = dol_now();
if ($user->societe_id > 0)
accessforbidden();
$hookmanager->initHooks(array('purchasesjournal'));
$parameters=array();
/*
* Actions
*/
$reshook=$hookmanager->executeHooks('doActions',$parameters,$user,$action); // Note that $action and $object may have been modified by some hooks
/*
* Views
*/
// Get informations of journal
$accountingjournalstatic = new AccountingJournal($db);
@ -77,7 +86,7 @@ if ($pastmonth == 0) {
$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
if (empty($date_start) || empty($date_end)) // We define date_start and date_end
if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
{
$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@ -85,7 +94,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
$idpays = $mysoc->country_id;
$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.libelle,f.ref_supplier, f.date_lim_reglement as dlf, ";
$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.libelle,f.ref_supplier, f.date_lim_reglement as dlf, f.close_code,";
$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.tva as total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.vat_src_code,";
$sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
$sql .= " p.accountancy_code_buy , aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
@ -106,10 +115,15 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
}
if ($date_start && $date_end)
$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
// Already in bookkeeping or not
if ($in_bookkeeping == 'already')
$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
{
$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
}
if ($in_bookkeeping == 'notyet')
$sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
{
$sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
}
$sql .= " ORDER BY f.datef";
dol_syslog('accountancy/journal/purchasesjournal.php', LOG_DEBUG);
@ -123,6 +137,7 @@ if ($result) {
$tablocaltax1 = array ();
$tablocaltax2 = array ();
$tabcompany = array ();
$tabother = array();
$num = $db->num_rows($result);
@ -147,6 +162,9 @@ if ($result) {
$vatdata = getTaxesFromId($obj->tva_tx.($obj->vat_src_code?' ('.$obj->vat_src_code.')':''), $mysoc, $mysoc, 0);
$compta_tva = (! empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
$compta_localtax1 = (! empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
$compta_localtax2 = (! empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
$compta_counterpart_tva_npr = (! empty($conf->global->ACCOUNTING_COUNTERPART_VAT_NPR)) ? $conf->global->ACCOUNTING_COUNTERPART_VAT_NPR : 'NotDefined';
// Define array to display all VAT rates that use this accounting account $compta_tva
if (price2num($obj->tva_tx) || ! empty($obj->vat_src_code))
@ -154,14 +172,17 @@ if ($result) {
$def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':'')]=(vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':''));
}
$line = new SupplierInvoiceLine($db);
$line->fetch($obj->fdid);
$tabfac[$obj->rowid]["date"] = $db->jdate($obj->df);
$tabfac[$obj->rowid]["datereg"] = $db->jdate($obj->dlr);
$tabfac[$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]["close_code"] = $obj->close_code; // close_code = 'replaced' for replacement invoices (not used in most european countries)
//$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;
// Avoid warnings
@ -174,6 +195,10 @@ if ($result) {
$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
if (! empty($line->tva_npr)) // Add an entry for counterpart
{
$tabother[$obj->rowid][$compta_counterpart_tva_npr] += $obj->total_tva;
}
$tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1;
$tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2;
$tabcompany[$obj->rowid] = array (
@ -181,9 +206,9 @@ if ($result) {
'name' => $obj->name,
'code_fournisseur' => $obj->code_fournisseur,
'code_compta_fournisseur' => $compta_soc
);
);
$i ++;
$i++;
}
} else {
dol_print_error($db);
@ -194,13 +219,17 @@ if ($action == 'writebookkeeping') {
$now = dol_now();
$error = 0;
$companystatic = new Societe($db);
$invoicestatic = new FactureFournisseur($db);
foreach ($tabfac as $key => $val) { // Loop on each invoice
$errorforline = 0;
$db->begin();
$totalcredit = 0;
$totaldebit = 0;
$companystatic = new Societe($db);
$invoicestatic = new FactureFournisseur($db);
$db->begin();
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
@ -208,13 +237,31 @@ if ($action == 'writebookkeeping') {
$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
$companystatic->code_client = $tabcompany[$key]['code_client'];
$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
$companystatic->client = $tabcompany[$key]['code_client'];
$companystatic->fournisseur = 1;
$invoicestatic->id = $key;
$invoicestatic->ref = (string) $val["refsologest"];
$invoicestatic->refsupplier = $val["refsuppliersologest"];
$invoicestatic->ref_supplier = $val["refsuppliersologest"];
$invoicestatic->type = $val["type"];
$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
$invoicestatic->close_code = $val["close_code"];
$date = dol_print_date($val["date"], 'day');
// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
$replacedinvoice = 0;
if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED)
{
$replacedinvoice = 1;
$alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
if ($alreadydispatched) $replacedinvoice = 2;
}
// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
if ($replacedinvoice == 1)
{
continue;
}
// Thirdparty
if (! $errorforline)
@ -233,7 +280,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur'];
$bookkeeping->subledger_label = ''; // TODO To complete
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("SubledgerAccount");
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount");
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt <= 0) ? -$mt : 0;
@ -242,6 +289,9 @@ if ($action == 'writebookkeeping') {
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -281,7 +331,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $accountingaccount->label;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
@ -290,6 +340,9 @@ if ($action == 'writebookkeeping') {
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -322,6 +375,56 @@ if ($action == 'writebookkeeping') {
if ($numtax == 2) $arrayofvat = $tablocaltax2;
foreach ( $arrayofvat[$key] as $k => $mt ) {
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"];
$bookkeeping->doc_ref = $val["refsologest"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
}
// Counterpart of VAT for VAT NPR
// var_dump($tabother);
if (! $errorforline)
{
foreach ( $tabother[$key] as $k => $mt ) {
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
@ -335,7 +438,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT").' NPR';
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
@ -344,6 +447,9 @@ if ($action == 'writebookkeeping') {
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -362,6 +468,12 @@ if ($action == 'writebookkeeping') {
}
}
}
if ($totaldebit != $totalcredit)
{
$error++;
$errorforline++;
setEventMessages('Try to insert a non balanced transaction in book for '.$invoicestatic->ref.'. Canceled. Surely a bug.', null, 'errors');
}
if (! $errorforline)
@ -380,6 +492,8 @@ if ($action == 'writebookkeeping') {
}
}
$tabpay = $tabfac;
if (empty($error) && count($tabpay) > 0) {
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
}
@ -404,7 +518,7 @@ if ($action == 'writebookkeeping') {
$param.='&date_endday='.$date_endday;
$param.='&date_endmonth='.$date_endmonth;
$param.='&date_endyear='.$date_endyear;
$param.='&in_bookeeping='.$in_bookeeping;
$param.='&in_bookkeeping='.$in_bookkeeping;
header("Location: ".$_SERVER['PHP_SELF'].($param?'?'.$param:''));
exit;
}
@ -427,65 +541,84 @@ if ($action == 'exportcsv') {
foreach ( $tabfac as $key => $val )
{
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->code_compta = $tabcompany[$key]['code_compta'];
$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
$companystatic->code_client = $tabcompany[$key]['code_client'];
$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
$companystatic->fournisseur = 1;
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->ref = $val["refsologest"];
$invoicestatic->refsupplier = $val["refsuppliersologest"];
$invoicestatic->type = $val["type"];
$invoicestatic->description = dol_trunc($val["description"], 32);
$invoicestatic->id = $key;
$invoicestatic->ref = $val["refsologest"];
$invoicestatic->ref_supplier = $val["refsuppliersologest"];
$invoicestatic->type = $val["type"];
$invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
$invoicestatic->close_code = $val["close_code"];
$date = dol_print_date($val["date"], 'day');
$date = dol_print_date($val["date"], 'day');
// Third party
foreach ( $tabttc[$key] as $k => $mt ) {
// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
$replacedinvoice = 0;
if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED)
{
$replacedinvoice = 1;
$alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
if ($alreadydispatched) $replacedinvoice = 2;
}
// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
if ($replacedinvoice == 1)
{
continue;
}
// Third party
foreach ( $tabttc[$key] as $k => $mt ) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["refsologest"] . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
print '"' . $journal . '"' ;
print "\n";
}
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k, true);
if ($mt) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["refsologest"] . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '""' . $sep;
print '"' . utf8_decode ( dol_trunc($accountingaccount->label, 32) ) . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep;
print '"' . $journal . '"' ;
print "\n";
}
}
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k, true);
if ($mt) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["refsologest"] . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '""' . $sep;
print '"' . utf8_decode ( dol_trunc($accountingaccount->label, 32) ) . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep;
print '"' . $journal . '"' ;
print "\n";
}
}
// VAT
$listoftax = array(0, 1, 2);
foreach ($listoftax as $numtax) {
$arrayofvat = $tabtva;
if ($numtax == 1) $arrayofvat = $tablocaltax1;
if ($numtax == 2) $arrayofvat = $tablocaltax2;
// VAT
$listoftax = array(0, 1, 2);
foreach ($listoftax as $numtax) {
$arrayofvat = $tabtva;
if ($numtax == 1) $arrayofvat = $tablocaltax1;
if ($numtax == 2) $arrayofvat = $tablocaltax2;
foreach ($arrayofvat[$key] as $k => $mt) {
foreach ($arrayofvat[$key] as $k => $mt) {
if ($mt) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
@ -502,6 +635,28 @@ if ($action == 'exportcsv') {
print "\n";
}
}
// VAT counterpart for NPR
if (is_array($tabother[$key]))
{
foreach ( $tabother[$key] as $k => $mt ) {
if ($mt) {
print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep;
print '"' . $val["refsologest"] . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . ' NPR"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
print '"' . $journal . '"' ;
print "\n";
}
}
}
}
}
}
@ -523,7 +678,7 @@ if (empty($action) || $action == 'view') {
}
$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("AlreadyInGeneralLedger").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$varlink = 'id_journal=' . $id_journal;
@ -535,13 +690,14 @@ if (empty($action) || $action == 'view') {
print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
}
print '<div class="tabsAction tabsActionNoBottom">';
print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
}
else {
print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
else print '<a href="#" class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
}
print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
print '</div>';
// TODO Avoid using js. We can use a direct link with $param
@ -553,6 +709,7 @@ if (empty($action) || $action == 'view') {
$("div.fiche form input[name=\"action\"]").val("");
}
function writebookkeeping() {
console.log("click on writebookkeeping");
$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
$("div.fiche form input[type=\"submit\"]").click();
$("div.fiche form input[name=\"action\"]").val("");
@ -583,27 +740,62 @@ if (empty($action) || $action == 'view') {
$invoicestatic = new FactureFournisseur($db);
$companystatic = new Fournisseur($db);
foreach ( $tabfac as $key => $val ) {
foreach ( $tabfac as $key => $val )
{
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->code_compta = $tabcompany[$key]['code_compta'];
$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
$companystatic->code_client = $tabcompany[$key]['code_client'];
$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
$companystatic->fournisseur = 1;
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->type = $val["type"];
$invoicestatic->ref = $val["refsologest"];
$invoicestatic->refsupplier = $val["refsuppliersologest"];
$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
$invoicestatic->ref_supplier = $val["refsuppliersologest"];
$invoicestatic->type = $val["type"];
$invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
$invoicestatic->close_code = $val["close_code"];
$date = dol_print_date($val["date"], 'day');
// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
$replacedinvoice = 0;
if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED)
{
$replacedinvoice = 1;
$alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
if ($alreadydispatched) $replacedinvoice = 2;
}
// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
if ($replacedinvoice == 1)
{
print '<tr class="oddeven">';
print "<td><!-- Replaced invoice --></td>";
print "<td>" . $date . "</td>";
print "<td><strike>" . $invoicestatic->getNomUrl(1) . "</strike></td>";
// Account
print "<td>";
print $langs->trans("Replaced");
print '</td>';
// Subledger account
print "<td>";
print '</td>';
print "<td>";
print "</td>";
print '<td align="right"></td>';
print '<td align="right"></td>';
print "</tr>";
continue;
}
// Third party
foreach ( $tabttc[$key] as $k => $mt ) {
print '<tr class="oddeven">';
print "<td><!-- Thirdparty --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->supplier_code = $tabcompany[$key]['code_supplier'];
// Account
print "<td>";
$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
@ -622,7 +814,7 @@ if (empty($action) || $action == 'view') {
}
else print $accountoshow;
print '</td>';
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";
@ -652,7 +844,7 @@ if (empty($action) || $action == 'view') {
print '</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>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $accountingaccount->label . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
@ -668,8 +860,39 @@ if (empty($action) || $action == 'view') {
foreach ( $arrayofvat[$key] as $k => $mt ) {
if ($mt) {
print '<tr class="oddeven">';
print "<td><!-- VAT --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
// Account
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("Purchase").')'.'</span>';
}
else print $accountoshow;
print "</td>";
// Subledger account
print "<td>";
print '</td>';
print "<td>";
print $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
print "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
}
}
}
// VAT counterpart for NPR
if (is_array($tabother[$key]))
{
foreach ( $tabother[$key] as $k => $mt ) {
print '<tr class="oddeven">';
print "<td><!-- VAT --></td>";
print "<td><!-- VAT counterpart NPR --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
// Account
@ -677,20 +900,18 @@ if (empty($action) || $action == 'view') {
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("VATAccountNotDefined").'</span>';
print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("NPR counterpart").'). Set ACCOUNTING_COUNTERPART_VAT_NPR to the subvention account'.'</span>';
}
else print $accountoshow;
print "</td>";
print '</td>';
// Subledger account
print "<td>";
print '</td>';
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
print "</td>";
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT") . " NPR (counterpart)</td>";
print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
}
}
}
}

167
htdocs/accountancy/journal/sellsjournal.php
View File

@ -81,7 +81,7 @@ if ($pastmonth == 0) {
$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
if (empty($date_start) || empty($date_end)) // We define date_start and date_end
if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
{
$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@ -89,7 +89,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
$idpays = $mysoc->country_id;
$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef as df, f.ref_client, f.date_lim_reglement as dlr,";
$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef as df, f.ref_client, f.date_lim_reglement as dlr, f.close_code,";
$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.situation_percent, fd.vat_src_code,";
$sql .= " s.rowid as socid, s.nom as name, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
$sql .= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
@ -111,10 +111,17 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND fd.product_type IN (0,1)";
if ($date_start && $date_end)
$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
// Already in bookkeeping or not
if ($in_bookkeeping == 'already')
$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
{
$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
// $sql .= " AND fd.rowid IN (SELECT fk_docdet FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')"; // Useless, we save one line for all products with same account
}
if ($in_bookkeeping == 'notyet')
$sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
{
$sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
// $sql .= " AND fd.rowid NOT IN (SELECT fk_docdet FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')"; // Useless, we save one line for all products with same account
}
$sql .= " ORDER BY f.datef";
dol_syslog('accountancy/journal/sellsjournal.php', LOG_DEBUG);
@ -161,9 +168,10 @@ if ($result) {
$def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':'')]=(vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':''));
}
// Situation invoices handling
$line = new FactureLigne($db);
$line->fetch($obj->fdid);
// Situation invoices handling
$prev_progress = $line->get_prev_progress($obj->fdid);
if ($obj->type == Facture::TYPE_SITUATION) {
// Avoid divide by 0
@ -182,6 +190,7 @@ if ($result) {
$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
$tabfac[$obj->rowid]["type"] = $obj->type;
$tabfac[$obj->rowid]["description"] = $obj->label_compte;
$tabfac[$obj->rowid]["close_code"] = $obj->close_code; // close_code = 'replaced' for replacement invoices (not used in most european countries)
//$tabfac[$obj->rowid]["fk_facturedet"] = $obj->fdid;
// Avoid warnings
@ -193,7 +202,7 @@ if ($result) {
$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc * $situation_ratio;
$tabht[$obj->rowid][$compta_prod] += $obj->total_ht * $situation_ratio;
$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio;
if (empty($line->tva_npr)) $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio; // We ignore line if VAT is a NPR
$tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1 * $situation_ratio;
$tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2 * $situation_ratio;
$tabcompany[$obj->rowid] = array (
@ -214,14 +223,17 @@ if ($action == 'writebookkeeping') {
$now = dol_now();
$error = 0;
$companystatic = new Societe($db);
$invoicestatic = new Facture($db);
foreach ($tabfac as $key => $val) { // Loop on each invoice
$errorforline = 0;
$db->begin();
$totalcredit = 0;
$totaldebit = 0;
$companystatic = new Societe($db);
$invoicestatic = new Facture($db);
$db->begin();
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
@ -229,10 +241,29 @@ if ($action == 'writebookkeeping') {
$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
$companystatic->code_client = $tabcompany[$key]['code_client'];
$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
$companystatic->client = $tabcompany[$key]['code_client'];
$companystatic->client = 3;
$invoicestatic->id = $key;
$invoicestatic->ref = (string) $val["ref"];
$invoicestatic->type = $val["type"];
$invoicestatic->close_code = $val["close_code"];
$date = dol_print_date($val["date"], 'day');
// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
$replacedinvoice = 0;
if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED)
{
$replacedinvoice = 1;
$alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
if ($alreadydispatched) $replacedinvoice = 2;
}
// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
if ($replacedinvoice == 1)
{
continue;
}
// Thirdparty
if (! $errorforline)
@ -260,6 +291,9 @@ if ($action == 'writebookkeeping') {
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -308,6 +342,9 @@ if ($action == 'writebookkeeping') {
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -343,7 +380,7 @@ if ($action == 'writebookkeeping') {
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"];
$bookkeeping->date_lim_reglement = $val["datereg"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'customer_invoice';
@ -362,6 +399,9 @@ if ($action == 'writebookkeeping') {
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$totaldebit += $bookkeeping->debit;
$totalcredit += $bookkeeping->credit;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -382,6 +422,13 @@ if ($action == 'writebookkeeping') {
}
}
if ($totaldebit != $totalcredit)
{
$error++;
$errorforline++;
setEventMessages('Try to insert a non balanced transaction in book for '.$invoicestatic->ref.'. Canceled. Surely a bug.', null, 'errors');
}
if (! $errorforline)
{
$db->commit();
@ -399,6 +446,8 @@ if ($action == 'writebookkeeping') {
}
$tabpay = $tabfac;
if (empty($error) && count($tabpay) > 0) {
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
}
@ -423,7 +472,7 @@ if ($action == 'writebookkeeping') {
$param.='&date_endday='.$date_endday;
$param.='&date_endmonth='.$date_endmonth;
$param.='&date_endyear='.$date_endyear;
$param.='&in_bookeeping='.$in_bookeeping;
$param.='&in_bookkeeping='.$in_bookkeeping;
header("Location: ".$_SERVER['PHP_SELF'].($param?'?'.$param:''));
exit;
}
@ -451,13 +500,34 @@ if ($action == 'exportcsv') {
{
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
$companystatic->code_compta = $tabcompany[$key]['code_compta'];
$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
$companystatic->code_client = $tabcompany[$key]['code_client'];
$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
$companystatic->client = 3;
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->ref = (string) $val["ref"];
$invoicestatic->type = $val["type"];
$invoicestatic->close_code = $val["close_code"];
$date = dol_print_date($val["date"], 'day');
// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
$replacedinvoice = 0;
if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED)
{
$replacedinvoice = 1;
$alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
if ($alreadydispatched) $replacedinvoice = 2;
}
// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
if ($replacedinvoice == 1)
{
continue;
}
// Third party
foreach ($tabttc[$key] as $k => $mt) {
print '"' . $key . '"' . $sep;
@ -542,7 +612,7 @@ if (empty($action) || $action == 'view') {
$description .= $langs->trans("DepositsAreIncluded");
$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("AlreadyInGeneralLedger").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
$varlink = 'id_journal=' . $id_journal;
@ -554,13 +624,14 @@ if (empty($action) || $action == 'view') {
print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
}
print '<div class="tabsAction tabsActionNoBottom">';
print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
}
else {
print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
else print '<a href="#" class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
}
print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
print '</div>';
// TODO Avoid using js. We can use a direct link with $param
@ -572,6 +643,7 @@ if (empty($action) || $action == 'view') {
$("div.fiche form input[name=\"action\"]").val("");
}
function writebookkeeping() {
console.log("click on writebookkeeping");
$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
$("div.fiche form input[type=\"submit\"]").click();
$("div.fiche form input[name=\"action\"]").val("");
@ -599,25 +671,64 @@ if (empty($action) || $action == 'view') {
$r = '';
$invoicestatic = new Facture($db);
$companystatic = new Client($db);
$invoicestatic = new Facture($db);
foreach ( $tabfac as $key => $val )
{
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->code_compta = $tabcompany[$key]['code_compta'];
$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
$companystatic->code_client = $tabcompany[$key]['code_client'];
$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
$companystatic->client = 3;
foreach ( $tabfac as $key => $val ) {
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->ref = (string) $val["ref"];
$invoicestatic->type = $val["type"];
$invoicestatic->close_code = $val["close_code"];
$date = dol_print_date($val["date"], 'day');
// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
$replacedinvoice = 0;
if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED)
{
$replacedinvoice = 1;
$alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
if ($alreadydispatched) $replacedinvoice = 2;
}
// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
if ($replacedinvoice == 1)
{
print '<tr class="oddeven">';
print "<td><!-- Replaced invoice --></td>";
print "<td>" . $date . "</td>";
print "<td><strike>" . $invoicestatic->getNomUrl(1) . "</strike></td>";
// Account
print "<td>";
print $langs->trans("Replaced");
print '</td>';
// Subledger account
print "<td>";
print '</td>';
print "<td>";
print "</td>";
print '<td align="right"></td>';
print '<td align="right"></td>';
print "</tr>";
continue;
}
// Third party
foreach ( $tabttc[$key] as $k => $mt ) {
foreach ($tabttc[$key] as $k => $mt)
{
print '<tr class="oddeven">';
print "<td><!-- Thirdparty --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->customer_code = $tabcompany[$key]['code_client'];
// Account
print "<td>";
$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER);
@ -643,7 +754,8 @@ if (empty($action) || $action == 'view') {
}
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
foreach ($tabht[$key] as $k => $mt)
{
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k, true);
@ -675,7 +787,8 @@ if (empty($action) || $action == 'view') {
// VAT
$listoftax = array(0, 1, 2);
foreach ($listoftax as $numtax) {
foreach ($listoftax as $numtax)
{
$arrayofvat = $tabtva;
if ($numtax == 1) $arrayofvat = $tablocaltax1;
if ($numtax == 2) $arrayofvat = $tablocaltax2;
@ -691,7 +804,7 @@ if (empty($action) || $action == 'view') {
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("VATAccountNotDefined").'</span>';
print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("Sale").')'.'</span>';
}
else print $accountoshow;
print "</td>";

15
htdocs/accountancy/supplier/card.php
View File

@ -37,6 +37,9 @@ $langs->load("bills");
$langs->load("accountancy");
$action = GETPOST('action', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
$backtopage = GETPOST('backtopage', 'alpha');
$codeventil = GETPOST('codeventil');
$id = GETPOST('id');
@ -49,8 +52,10 @@ if ($user->societe_id > 0)
* Actions
*/
if ($action == 'ventil' && $user->rights->accounting->bind->write) {
if (! GETPOST('cancel', 'alpha')) {
if ($action == 'ventil' && $user->rights->accounting->bind->write)
{
if (! $cancel)
{
if ($codeventil < 0) $codeventil = 0;
$sql = " UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
@ -64,6 +69,11 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) {
else
{
setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
if ($backtopage)
{
header("Location: ".$backtopage);
exit();
}
}
} else {
header("Location: ./lines.php");
@ -111,6 +121,7 @@ if (! empty($id)) {
print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '" method="post">' . "\n";
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="ventil">';
print '<input type="hidden" name="backtopage" value="'.dol_escape_htmltag($backtopage).'">';
print load_fiche_titre($langs->trans('SuppliersVentilation'), '', 'title_setup');

1
htdocs/accountancy/supplier/index.php
View File

@ -309,7 +309,6 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
print_fiche_titre($langs->trans("OtherInfo"), '', '');
print "<br>\n";
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("Total") . '</td>';

12
htdocs/accountancy/supplier/lines.php
View File

@ -114,7 +114,7 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
$db->begin();
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as l";
$sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent');
$sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent','int');
$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
dol_syslog('accountancy/supplier/lines.php::changeaccount sql= ' . $sql1);
@ -368,13 +368,13 @@ if ($result) {
print '</td>';
print '<td align="right">' . price($objp->total_ht) . '</td>';
print '<td align="center">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
print '<td align="left">';
print $codecompta . ' <a href="./card.php?id=' . $objp->rowid . '">';
print '<td align="right">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
print '<td align="center">';
print $codecompta . ' <a href="./card.php?id=' . $objp->rowid . '&backtopage='.urlencode($_SERVER["PHP_SELF"].($param?'?'.$param:'')) . '">';
print img_edit();
print '</a></td>';
print '<td align="right">' . $objp->country .'</td>';
print '<td align="center">' . $objp->tva_intra . '</td>';
print '<td>' . $objp->country .'</td>';
print '<td>' . $objp->tva_intra . '</td>';
print '<td class="center"><input type="checkbox" class="checkforaction" name="changeaccount[]" value="' . $objp->rowid . '"/></td>';
print "</tr>";

125
htdocs/accountancy/supplier/list.php
View File

@ -73,7 +73,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
$sortfield = GETPOST('sortfield', 'alpha');
$sortorder = GETPOST('sortorder', 'alpha');
$page = GETPOST('page','int');
if ($page < 0) { $page = 0; }
if (empty($page) || $page < 0) { $page = 0; }
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
@ -91,12 +91,17 @@ if ($user->societe_id > 0)
if (! $user->rights->accounting->bind->write)
accessforbidden();
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('accountancysupplierlist'));
$formaccounting = new FormAccounting($db);
$accounting = new AccountingAccount($db);
// TODO: we should need to check if result is a really exist accountaccount rowid.....
$aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT, 1);
$aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT, 1);
$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
/*
* Action
@ -105,42 +110,49 @@ $aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUN
if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
// Purge search criteria
if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers
$parameters=array();
$reshook=$hookmanager->executeHooks('doActions',$parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
if (empty($reshook))
{
$search_lineid = '';
$search_ref = '';
$search_invoice = '';
$search_label = '';
$search_desc = '';
$search_amount = '';
$search_account = '';
$search_vat = '';
$search_day = '';
$search_month = '';
$search_year = '';
// Purge search criteria
if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers
{
$search_lineid = '';
$search_ref = '';
$search_invoice = '';
$search_label = '';
$search_desc = '';
$search_amount = '';
$search_account = '';
$search_vat = '';
$search_day = '';
$search_month = '';
$search_year = '';
}
// Mass actions
$objectclass='AccountingAccount';
$permtoread = $user->rights->accounting->read;
$permtodelete = $user->rights->accounting->delete;
$uploaddir = $conf->accounting->dir_output;
include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
}
// Mass actions
$objectclass='Skeleton';
$objectlabel='Skeleton';
$permtoread = $user->rights->accounting->read;
$permtodelete = $user->rights->accounting->delete;
$uploaddir = $conf->accounting->dir_output;
include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
if ($massaction == 'ventil') {
$msg='';
//print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
if (! empty($mesCasesCochees)) {
$msg = '<div>' . $langs->trans("SelectedLines") . ': '.count($mesCasesCochees).'</div>';
$msg.='<div class="detail">';
$mesCodesVentilChoisis = $codeventil;
$cpt = 0;
$ok=0;
$ko=0;
foreach ( $mesCasesCochees as $maLigneCochee ) {
foreach ($mesCasesCochees as $maLigneCochee) {
$maLigneCourante = explode("_", $maLigneCochee);
$monId = $maLigneCourante[0];
$monCompte = GETPOST('codeventil'.$monId);
@ -189,20 +201,28 @@ $formother = new FormOther($db);
llxHeader('', $langs->trans("SuppliersVentilation"));
if (empty($chartaccountcode))
{
print $langs->trans("ErrorChartOfAccountSystemNotSelected");
llxFooter();
$db->close();
exit;
}
// Supplier Invoice Lines
$sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef,";
$sql.= " l.rowid, l.fk_product, l.description, l.total_ht as price, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
$sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.type as ftype,";
$sql.= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
$sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_buy as code_buy, p.tva_tx as tva_tx_prod,";
$sql.= " aa.rowid as aarowid";
$parameters=array();
$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook
$sql.=$hookmanager->resPrint;
$sql.= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_buy = aa.account_number";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_buy = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
$sql.= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
$sql.= " AND product_type <= 2";
$sql.= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_buy IS NULL OR p.accountancy_code_buy =''OR p.accountancy_code_buy NOT IN
(SELECT aa.account_number FROM " . MAIN_DB_PREFIX . "accounting_account as aa , " . MAIN_DB_PREFIX . "accounting_system as asy WHERE fk_pcg_version = asy.pcg_version AND asy.rowid ='" . $conf->global->CHARTOFACCOUNTS . "'))";
// Add search filter like
if ($search_lineid) {
$sql .= natural_search("l.rowid", $search_lineid, 1);
@ -241,8 +261,18 @@ else if ($search_year > 0)
{
$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
}
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_SITUATION . ")";
} else {
$sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_DEPOSIT . "," . FactureFournisseur::TYPE_SITUATION . ")";
}
$sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
// Add where from hooks
$parameters=array();
$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook
$sql.=$hookmanager->resPrint;
$sql .= $db->order($sortfield, $sortorder);
// Count total nb of records
@ -281,8 +311,8 @@ if ($result) {
//'presend'=>$langs->trans("SendByMail"),
//'builddoc'=>$langs->trans("PDFMerge"),
);
//if ($user->rights->mymodule->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete");
//if ($massaction == 'presend') $arrayofmassactions=array();
//if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete");
//if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
$massactionbutton=$form->selectMassAction('ventil', $arrayofmassactions, 1);
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
@ -298,13 +328,18 @@ if ($result) {
print $langs->trans("DescVentilTodoCustomer") . '</br><br>';
/*$topicmail="Information";
$modelmail="project";
$objecttmp=new Project($db);
$trackid='prj'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';*/
if ($msg) print $msg.'<br>';
$moreforfilter = '';
print '<div class="div-table-responsive">';
print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
print '<div class="div-table-responsive">';
print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
// We add search filter
print '<tr class="liste_titre_filter">';
@ -423,7 +458,7 @@ if ($result) {
print '</td>';
print '<td align="right">';
print price($objp->price);
print price($objp->total_ht);
print '</td>';
// Vat rate
@ -445,15 +480,15 @@ if ($result) {
// Suggested accounting account
print '<td align="center">';
print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
print '</td>';
// Colonne choix ligne a ventiler
// Column with checkbox
print '<td align="center">';
print '<input type="checkbox" class="flat checkforselect" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
print '</td>';
print "</tr>";
print '</tr>';
$i ++;
}
@ -465,5 +500,17 @@ if ($result) {
print $db->error();
}
// Add code to auto check the box when we select an account
print '<script type="text/javascript" language="javascript">
jQuery(document).ready(function() {
jQuery(".codeventil").change(function() {
var s=$(this).attr("id").replace("codeventil", "")
console.log(s+" "+$(this).val());
if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
else jQuery(".checkforselect"+s).prop("checked", true);
});
});
</script>';
llxFooter();
$db->close();

9
htdocs/accountancy/tpl/export_journal.tpl.php
View File

@ -15,6 +15,15 @@
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
// Protection to avoid direct call of template
if (empty($conf) || ! is_object($conf))
{
print "Error, template page can't be called as URL";
exit;
}
$prefix = $conf->global->ACCOUNTING_EXPORT_PREFIX_SPEC;
$format = $conf->global->ACCOUNTING_EXPORT_FORMAT;
$nodateexport = $conf->global->ACCOUNTING_EXPORT_NO_DATE_IN_FILENAME;

4
htdocs/adherents/admin/adherent.php
View File

@ -53,7 +53,7 @@ if ($action == 'updateall')
{
$db->begin();
$res1=$res2=$res3=$res4=$res5=$res6=0;
$res1=dolibarr_set_const($db, 'ADHERENT_LOGIN_NOT_REQUIRED', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
$res1=dolibarr_set_const($db, 'ADHERENT_LOGIN_NOT_REQUIRED', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha')?0:1, 'chaine', 0, '', $conf->entity);
$res2=dolibarr_set_const($db, 'ADHERENT_MAIL_REQUIRED', GETPOST('ADHERENT_MAIL_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
$res3=dolibarr_set_const($db, 'ADHERENT_DEFAULT_SENDINFOBYMAIL', GETPOST('ADHERENT_DEFAULT_SENDINFOBYMAIL', 'alpha'), 'chaine', 0, '', $conf->entity);
$res4=dolibarr_set_const($db, 'ADHERENT_BANK_USE', GETPOST('ADHERENT_BANK_USE', 'alpha'), 'chaine', 0, '', $conf->entity);
@ -162,7 +162,7 @@ print "</tr>\n";
// Login/Pass required for members
print '<tr class="oddeven"><td>'.$langs->trans("AdherentLoginRequired").'</td><td>';
print $form->selectyesno('ADHERENT_LOGIN_NOT_REQUIRED',(! empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)?0:1),1);
print $form->selectyesno('ADHERENT_LOGIN_NOT_REQUIRED', (! empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)?0:1), 1);
print "</td></tr>\n";
// Mail required for members

2
htdocs/adherents/admin/adherent_extrafields.php
View File

@ -37,7 +37,7 @@ $form = new Form($db);
// List of supported format
$tmptype2label=ExtraFields::$type2label;
$type2label=array('');
foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);
$action=GETPOST('action', 'alpha');
$attrname=GETPOST('attrname', 'alpha');

2
htdocs/adherents/admin/adherent_type_extrafields.php
View File

@ -40,7 +40,7 @@ $form = new Form($db);
// List of supported format
$tmptype2label=ExtraFields::$type2label;
$type2label=array('');
foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);
$action=GETPOST('action', 'alpha');
$attrname=GETPOST('attrname', 'alpha');

2
htdocs/adherents/agenda.php
View File

@ -168,7 +168,7 @@ if ($object->id > 0)
$filters=array();
$filters['search_agenda_label']=$search_agenda_label;
// TODO Replace this with same code than into listactions.php
// TODO Replace this with same code than into list.php
show_actions_done($conf,$langs,$db,$object,null,0,$actioncode, '', $filters, $sortfield, $sortorder);
}
}

9
htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php
View File

@ -14,8 +14,15 @@
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*
*/
// Protection to avoid direct call of template
if (empty($conf) || ! is_object($conf))
{
print "Error, template page can't be called as URL";
exit;
}
?>
<!-- BEGIN PHP TEMPLATE ADHERENTCARD_CREATE.TPL.PHP DEFAULT -->

9
htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php
View File

@ -14,9 +14,16 @@
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*
*/
// Protection to avoid direct call of template
if (empty($conf) || ! is_object($conf))
{
print "Error, template page can't be called as URL";
exit;
}
$contact = $GLOBALS['objcanvas']->control->object;
?>

10
htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php
View File

@ -14,10 +14,18 @@
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*
*/
// Protection to avoid direct call of template
if (empty($conf) || ! is_object($conf))
{
print "Error, template page can't be called as URL";
exit;
}
$contact = $GLOBALS['objcanvas']->control->object;
?>
<!-- BEGIN PHP TEMPLATE ADHERENTCARD_VIEW.TPL.PHP DEFAULT -->

116
htdocs/adherents/card.php
View File

@ -1211,15 +1211,6 @@ else
print "</td></tr>";
}
// Other attributes
$parameters=array();
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
if (empty($reshook) && ! empty($extrafields->attribute_label))
{
print $object->showOptionals($extrafields,'edit',$parameters);
}
// Third party Dolibarr
if (! empty($conf->societe->enabled))
{
@ -1246,6 +1237,15 @@ else
else print $langs->trans("NoDolibarrAccess");
print '</td></tr>';
// Other attributes
$parameters=array();
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
if (empty($reshook) && ! empty($extrafields->attribute_label))
{
print $object->showOptionals($extrafields,'edit',$parameters);
}
print '</table>';
dol_fiche_end();
@ -1487,55 +1487,29 @@ else
print '</td></tr>';
}
print '</table>';
print '</div>';
print '<div class="fichehalfright"><div class="ficheaddleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield" width="100%">';
// Birthday
print '<tr><td class="titlefield">'.$langs->trans("Birthday").'</td><td class="valeur">'.dol_print_date($object->birth,'day').'</td></tr>';
// Public
print '<tr><td>'.$langs->trans("Public").'</td><td class="valeur">'.yn($object->public).'</td></tr>';
// Categories
if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire))
// Date end subscription
print '<tr><td>'.$langs->trans("SubscriptionEndDate").'</td><td class="valeur">';
if ($object->datefin)
{
print '<tr><td>' . $langs->trans("Categories") . '</td>';
print '<td colspan="2">';
print $form->showCategories($object->id, 'member', 1);
print '</td></tr>';
print dol_print_date($object->datefin,'day');
if ($object->hasDelay()) {
print " ".img_warning($langs->trans("Late"));
}
}
// Other attributes
include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
// Date end subscription
print '<tr><td>'.$langs->trans("SubscriptionEndDate").'</td><td class="valeur">';
if ($object->datefin)
{
print dol_print_date($object->datefin,'day');
if ($object->hasDelay()) {
print " ".img_warning($langs->trans("Late"));
}
}
else
{
if (! $adht->subscription)
{
print $langs->trans("SubscriptionNotRecorded");
if ($object->statut > 0) print " ".img_warning($langs->trans("Late")); // displays delay Pictogram only if not a draft and not terminated
}
else
{
print $langs->trans("SubscriptionNotReceived");
if ($object->statut > 0) print " ".img_warning($langs->trans("Late")); // displays delay Pictogram only if not a draft and not terminated
}
}
print '</td></tr>';
else
{
if (! $adht->subscription)
{
print $langs->trans("SubscriptionNotRecorded");
if ($object->statut > 0) print " ".img_warning($langs->trans("Late")); // displays delay Pictogram only if not a draft and not terminated
}
else
{
print $langs->trans("SubscriptionNotReceived");
if ($object->statut > 0) print " ".img_warning($langs->trans("Late")); // displays delay Pictogram only if not a draft and not terminated
}
}
print '</td></tr>';
// Third party Dolibarr
if (! empty($conf->societe->enabled))
@ -1607,6 +1581,32 @@ else
}
print '</td></tr>';
print '</table>';
print '</div>';
print '<div class="fichehalfright"><div class="ficheaddleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield" width="100%">';
// Birthday
print '<tr><td class="titlefield">'.$langs->trans("Birthday").'</td><td class="valeur">'.dol_print_date($object->birth,'day').'</td></tr>';
// Public
print '<tr><td>'.$langs->trans("Public").'</td><td class="valeur">'.yn($object->public).'</td></tr>';
// Categories
if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire))
{
print '<tr><td>' . $langs->trans("Categories") . '</td>';
print '<td colspan="2">';
print $form->showCategories($object->id, 'member', 1);
print '</td></tr>';
}
// Other attributes
include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
print "</table>\n";
print "</div></div></div>\n";
@ -1778,8 +1778,8 @@ else
//$filedir = $conf->adherent->dir_output . '/' . get_exdir($object->id, 2, 0, 0, $object, 'member') . dol_sanitizeFileName($object->ref);
$filedir = $conf->adherent->dir_output . '/' . get_exdir(0, 0, 0, 0, $object, 'member');
$urlsource = $_SERVER['PHP_SELF'] . '?id=' . $object->id;
$genallowed = $user->rights->adherent->creer;
$delallowed = $user->rights->adherent->supprimer;
$genallowed = $user->rights->adherent->lire;
$delallowed = $user->rights->adherent->creer;
print $formfile->showdocuments('member', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $object->default_lang, '', $object);
$somethingshown = $formfile->numoffiles;

9
htdocs/adherents/cartes/carte.php
View File

@ -269,7 +269,8 @@ foreach(array_keys($_Avery_Labels) as $codecards)
{
$arrayoflabels[$codecards]=$_Avery_Labels[$codecards]['name'];
}
print $form->selectarray('model',$arrayoflabels,(GETPOST('model')?GETPOST('model'):$conf->global->ADHERENT_CARD_TYPE),1,0,0);
asort($arrayoflabels);
print $form->selectarray('model', $arrayoflabels, (GETPOST('model')?GETPOST('model'):$conf->global->ADHERENT_CARD_TYPE), 1, 0, 0, '', 0, 0, 0, '', '', 1);
print '<br><input class="button" type="submit" value="'.$langs->trans("BuildDoc").'">';
print '</form>';
print '<br>';
@ -285,7 +286,8 @@ foreach(array_keys($_Avery_Labels) as $codecards)
{
$arrayoflabels[$codecards]=$_Avery_Labels[$codecards]['name'];
}
print $form->selectarray('model',$arrayoflabels,(GETPOST('model')?GETPOST('model'):$conf->global->ADHERENT_CARD_TYPE),1,0,0);
asort($arrayoflabels);
print $form->selectarray('model',$arrayoflabels,(GETPOST('model')?GETPOST('model'):$conf->global->ADHERENT_CARD_TYPE), 1, 0, 0, '', 0, 0, 0, '', '', 1);
print '<br>'.$langs->trans("Login").': <input size="10" type="text" name="foruserlogin" value="'.GETPOST('foruserlogin').'">';
print '<br><input class="button" type="submit" value="'.$langs->trans("BuildDoc").'">';
print '</form>';
@ -302,7 +304,8 @@ foreach(array_keys($_Avery_Labels) as $codecards)
{
$arrayoflabels[$codecards]=$_Avery_Labels[$codecards]['name'];
}
print $form->selectarray('modellabel',$arrayoflabels,(GETPOST('modellabel')?GETPOST('modellabel'):$conf->global->ADHERENT_ETIQUETTE_TYPE),1,0,0);
asort($arrayoflabels);
print $form->selectarray('modellabel',$arrayoflabels,(GETPOST('modellabel')?GETPOST('modellabel'):$conf->global->ADHERENT_ETIQUETTE_TYPE), 1, 0, 0, '', 0, 0, 0, '', '', 1);
print '<br><input class="button" type="submit" value="'.$langs->trans("BuildDoc").'">';
print '</form>';
print '<br>';

14
htdocs/adherents/class/adherent.class.php
View File

@ -43,7 +43,7 @@ class Adherent extends CommonObject
{
public $element='member';
public $table_element='adherent';
protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
var $mesgs;
@ -528,7 +528,10 @@ class Adherent extends CommonObject
{
//var_dump($this->user_login);exit;
//var_dump($this->login);exit;
$luser->login=$this->login;
// If option ADHERENT_LOGIN_NOT_REQUIRED is on, there is no login of member, so we do not overwrite user login to keep existing one.
if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) $luser->login=$this->login;
$luser->civility_id=$this->civility_id;
$luser->firstname=$this->firstname;
$luser->lastname=$this->lastname;
@ -1303,11 +1306,6 @@ class Adherent extends CommonObject
$this->last_subscription_amount=$montant;
$this->last_subscription_date_start=$date;
$this->last_subscription_date_end=$datefin;
// Call trigger
$result=$this->call_trigger('MEMBER_SUBSCRIPTION',$user);
if ($result < 0) { $error++; }
// End call triggers
}
if (! $error)
@ -1969,7 +1967,7 @@ class Adherent extends CommonObject
$this->fullname=$this->getFullName($langs);
// For avoid ldap error when firstname and lastname are empty
if ($this->morphy == 'mor' && empty($this->fullname)) {
if ($this->morphy == 'mor' && (empty($this->fullname) || $this->fullname == $this->societe)) {
$this->fullname = $this->societe;
$this->lastname = $this->societe;
}

13
htdocs/adherents/class/adherent_type.class.php
View File

@ -388,23 +388,24 @@ class AdherentType extends CommonObject
*
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
* @param int $maxlen length max label
* @param int $notooltip 1=Disable tooltip
* @return string String with URL
*/
function getNomUrl($withpicto=0,$maxlen=0)
function getNomUrl($withpicto=0, $maxlen=0, $notooltip=0)
{
global $langs;
$result='';
$label=$langs->trans("ShowTypeCard",$this->label);
$link = '<a href="'.DOL_URL_ROOT.'/adherents/type.php?rowid='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
$linkstart = '<a href="'.DOL_URL_ROOT.'/adherents/type.php?rowid='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
$linkend='</a>';
$picto='group';
$result .= $linkstart;
if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
if ($withpicto != 2) $result.= ($maxlen?dol_trunc($this->label,$maxlen):$this->label);
$result .= $linkend;
if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend);
if ($withpicto && $withpicto != 2) $result.=' ';
$result.=$link.($maxlen?dol_trunc($this->label,$maxlen):$this->label).$linkend;
return $result;
}

12
htdocs/adherents/class/adherentstats.class.php
View File

@ -79,9 +79,10 @@ class AdherentStats extends Stats
* Return the number of proposition by month for a given year
*
* @param int $year Year
* @param int $format 0=Label of absiss is a translated text, 1=Label of absiss is month number, 2=Label of absiss is first letter of month
* @return array Array of nb each month
*/
function getNbByMonth($year)
function getNbByMonth($year, $format=0)
{
global $user;
@ -93,7 +94,7 @@ class AdherentStats extends Stats
$sql.= " GROUP BY dm";
$sql.= $this->db->order('dm','DESC');
return $this->_getNbByMonth($year, $sql);
return $this->_getNbByMonth($year, $sql, $format);
}
/**
@ -116,12 +117,13 @@ class AdherentStats extends Stats
}
/**
* Return the number of subscriptions by month for a given year
* Return the number of subscriptions by month for a given year
*
* @param int $year Year
* @param int $format 0=Label of absiss is a translated text, 1=Label of absiss is month number, 2=Label of absiss is first letter of month
* @return array Array of amount each month
*/
function getAmountByMonth($year)
function getAmountByMonth($year, $format=0)
{
global $user;
@ -133,7 +135,7 @@ class AdherentStats extends Stats
$sql.= " GROUP BY dm";
$sql.= $this->db->order('dm','DESC');
return $this->_getAmountByMonth($year, $sql);
return $this->_getAmountByMonth($year, $sql, $format);
}
/**

23
htdocs/adherents/class/api_members.class.php
View File

@ -91,7 +91,7 @@ class Members extends DolibarrApi
*
* @throws RestException
*/
function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $typeid = '', $sqlfilters = '') {
function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $typeid = '', $sqlfilters = '') {
global $db, $conf;
$obj_ret = array();
@ -225,10 +225,14 @@ class Members extends DolibarrApi
// If there is no error, update() returns the number of affected rows
// so if the update is a no op, the return value is zero.
if($member->update(DolibarrApiAccess::$user) >= 0)
if ($member->update(DolibarrApiAccess::$user) >= 0)
{
return $this->get($id);
return false;
}
else
{
throw new RestException(500, $member->error);
}
}
/**
@ -295,6 +299,17 @@ class Members extends DolibarrApi
// Remove the subscriptions because they are handled as a subresource.
unset($object->subscriptions);
unset($object->fk_incoterms);
unset($object->libelle_incoterms);
unset($object->location_incoterms);
unset($object->fk_delivery_address);
unset($object->shipping_method_id);
unset($object->total_ht);
unset($object->total_ttc);
unset($object->total_tva);
unset($object->total_localtax1);
unset($object->total_localtax2);
return $object;
}

10
htdocs/adherents/class/api_memberstypes.class.php
View File

@ -86,7 +86,7 @@ class MembersTypes extends DolibarrApi
*
* @throws RestException
*/
function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $sqlfilters = '') {
function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') {
global $db, $conf;
$obj_ret = array();
@ -204,9 +204,13 @@ class MembersTypes extends DolibarrApi
// If there is no error, update() returns the number of affected rows
// so if the update is a no op, the return value is zero.
if ($membertype->update(DolibarrApiAccess::$user) >= 0)
{
return $this->get($id);
return false;
}
else
{
throw new RestException(500, $membertype->error);
}
}
/**

14
htdocs/adherents/class/api_subscriptions.class.php
View File

@ -85,7 +85,7 @@ class Subscriptions extends DolibarrApi
*
* @throws RestException
*/
function index($sortfield = "dateadh", $sortorder = 'ASC', $limit = 0, $page = 0, $sqlfilters = '') {
function index($sortfield = "dateadh", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') {
global $db, $conf;
$obj_ret = array();
@ -98,7 +98,7 @@ class Subscriptions extends DolibarrApi
$sql.= " FROM ".MAIN_DB_PREFIX."subscription as t";
$sql.= ' WHERE 1 = 1';
// Add sql filters
if ($sqlfilters)
if ($sqlfilters)
{
if (! DolibarrApi::_checkFilters($sqlfilters))
{
@ -107,7 +107,7 @@ class Subscriptions extends DolibarrApi
$regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
$sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
}
$sql.= $db->order($sortfield, $sortorder);
if ($limit) {
if ($page < 0)
@ -193,9 +193,13 @@ class Subscriptions extends DolibarrApi
}
if ($subscription->update(DolibarrApiAccess::$user) > 0)
{
return $this->get($id);
return false;
}
else
{
throw new RestException(500, $subscription->error);
}
}
/**

155
htdocs/adherents/class/subscription.class.php
View File

@ -22,6 +22,8 @@
* \brief File of class to manage subscriptions of foundation members
*/
//namespace DolibarrMember;
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
@ -57,13 +59,16 @@ class Subscription extends CommonObject
/**
* Function who permitted cretaion of the subscription
*
* @param int $userid userid de celui qui insere
* @return int <0 if KO, Id subscription created if OK
* @param User $user User that create
* @param bool $notrigger false=launch triggers after, true=disable triggers
* @return int <0 if KO, Id subscription created if OK
*/
function create($userid)
function create($user, $notrigger = false)
{
global $langs;
$error = 0;
$now=dol_now();
// Check parameters
@ -73,6 +78,8 @@ class Subscription extends CommonObject
return -1;
}
$this->db->begin();
$sql = "INSERT INTO ".MAIN_DB_PREFIX."subscription (fk_adherent, datec, dateadh, datef, subscription, note)";
$sql.= " VALUES (".$this->fk_adherent.", '".$this->db->idate($now)."',";
$sql.= " '".$this->db->idate($this->dateh)."',";
@ -80,17 +87,32 @@ class Subscription extends CommonObject
$sql.= " ".$this->amount.",";
$sql.= " '".$this->db->escape($this->note)."')";
dol_syslog(get_class($this)."::create", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."subscription");
return $this->id;
if (! $resql) {
$error++;
$this->errors[] = $this->db->lasterror();
}
else
if (! $error)
{
$this->error=$this->db->lasterror();
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element);
}
if (! $error && ! $notrigger)
{
// Call triggers
$result=$this->call_trigger('MEMBER_SUBSCRIPTION_CREATE',$user);
if ($result < 0) { $error++; }
// End call triggers
}
// Commit or rollback
if ($error) {
$this->db->rollback();
return -1;
} else {
$this->db->commit();
return $this->id;
}
}
@ -152,8 +174,10 @@ class Subscription extends CommonObject
* @param int $notrigger 0=Disable triggers
* @return int <0 if KO, >0 if OK
*/
function update($user,$notrigger=0)
function update($user, $notrigger=0)
{
$error = 0;
$this->db->begin();
$sql = "UPDATE ".MAIN_DB_PREFIX."subscription SET ";
@ -170,18 +194,31 @@ class Subscription extends CommonObject
$resql = $this->db->query($sql);
if ($resql)
{
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
$member=new Adherent($this->db);
$result=$member->fetch($this->fk_adherent);
$result=$member->update_end_date($user);
$this->db->commit();
return 1;
if (! $error && ! $notrigger) {
// Call triggers
$result=$this->call_trigger('MEMBER_SUBSCRIPTION_MODIFY',$user);
if ($result < 0) { $error++; } //Do also here what you must do to rollback action if trigger fail
// End call triggers
}
}
else
{
$this->db->rollback();
$error++;
$this->error=$this->db->lasterror();
}
// Commit or rollback
if ($error) {
$this->db->rollback();
return -1;
} else {
$this->db->commit();
return $this->id;
}
}
@ -189,10 +226,13 @@ class Subscription extends CommonObject
* Delete a subscription
*
* @param User $user User that delete
* @param bool $notrigger false=launch triggers after, true=disable triggers
* @return int <0 if KO, 0 if not found, >0 if OK
*/
function delete($user)
function delete($user, $notrigger=false)
{
$error = 0;
// It subscription is linked to a bank transaction, we get it
if ($this->fk_bank > 0)
{
@ -203,51 +243,71 @@ class Subscription extends CommonObject
$this->db->begin();
$sql = "DELETE FROM ".MAIN_DB_PREFIX."subscription WHERE rowid = ".$this->id;
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
$num=$this->db->affected_rows($resql);
if ($num)
{
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
$member=new Adherent($this->db);
$result=$member->fetch($this->fk_adherent);
$result=$member->update_end_date($user);
if (! $error) {
if (! $notrigger) {
// Call triggers
$result=$this->call_trigger('MEMBER_SUBSCRIPTION_DELETE', $user);
if ($result < 0) { $error++; } // Do also here what you must do to rollback action if trigger fail
// End call triggers
}
}
if ($this->fk_bank > 0 && is_object($accountline) && $accountline->id > 0) // If we found bank account line (this means this->fk_bank defined)
if (! $error)
{
$sql = "DELETE FROM ".MAIN_DB_PREFIX."subscription WHERE rowid = ".$this->id;
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
$num=$this->db->affected_rows($resql);
if ($num)
{
$result=$accountline->delete($user); // Return false if refused because line is conciliated
if ($result > 0)
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
$member=new Adherent($this->db);
$result=$member->fetch($this->fk_adherent);
$result=$member->update_end_date($user);
if ($this->fk_bank > 0 && is_object($accountline) && $accountline->id > 0) // If we found bank account line (this means this->fk_bank defined)
{
$this->db->commit();
return 1;
$result=$accountline->delete($user); // Return false if refused because line is conciliated
if ($result > 0)
{
$this->db->commit();
return 1;
}
else
{
$this->error=$accountline->error;
$this->db->rollback();
return -1;
}
}
else
{
$this->error=$accountline->error;
$this->db->rollback();
return -1;
$this->db->commit();
return 1;
}
}
else
{
$this->db->commit();
return 1;
return 0;
}
}
else
{
$this->db->commit();
return 0;
$error++;
$this->error=$this->db->lasterror();
}
}
else
{
$this->error=$this->db->lasterror();
// Commit or rollback
if ($error) {
$this->db->rollback();
return -1;
} else {
$this->db->commit();
return 1;
}
}
@ -256,23 +316,26 @@ class Subscription extends CommonObject
* Return clicable name (with picto eventually)
*
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
* @param int $notooltip 1=Disable tooltip
* @return string Chaine avec URL
*/
function getNomUrl($withpicto=0)
function getNomUrl($withpicto=0, $notooltip=0)
{
global $langs;
$result='';
$label=$langs->trans("ShowSubscription").': '.$this->ref;
$link = '<a href="'.DOL_URL_ROOT.'/adherents/subscription/card.php?rowid='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
$linkstart = '<a href="'.DOL_URL_ROOT.'/adherents/subscription/card.php?rowid='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
$linkend='</a>';
$picto='payment';
if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend);
if ($withpicto && $withpicto != 2) $result.=' ';
$result.=$link.$this->ref.$linkend;
$result .= $linkstart;
if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
if ($withpicto != 2) $result.= $this->ref;
$result .= $linkend;
return $result;
}

6
htdocs/adherents/document.php
View File

@ -42,17 +42,13 @@ $action=GETPOST('action','alpha');
$confirm=GETPOST('confirm','alpha');
// Security check
if ($user->societe_id > 0)
{
$id = $user->societe_id;
}
$result=restrictedArea($user,'adherent',$id);
// Get parameters
$sortfield = GETPOST("sortfield",'alpha');
$sortorder = GETPOST("sortorder",'alpha');
$page = GETPOST("page",'int');
if ($page == -1 || $page == null) { $page = 0 ; }
if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
$offset = $conf->liste_limit * $page ;
$pageprev = $page - 1;
$pagenext = $page + 1;

47
htdocs/adherents/index.php
View File

@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
*
* This program is free software; you can redistribute it and/or modify
@ -162,14 +162,16 @@ if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) // This is usele
if ($conf->use_javascript_ajax)
{
print '<table class="noborder nohover" width="100%">';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder nohover" width="100%">';
print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").'</th></tr>';
print '<tr '.$bc[0].'><td align="center" colspan="2">';
print '<tr><td align="center" colspan="2">';
$SommeA=0;
$SommeB=0;
$SommeC=0;
$SommeD=0;
$total=0;
$dataval=array();
$datalabels=array();
$i=0;
@ -186,19 +188,29 @@ if ($conf->use_javascript_ajax)
$SommeD+=isset($MembersResiliated[$key])?$MembersResiliated[$key]:0;
$i++;
}
$total = $SommeA + $SommeB + $SommeC + $SommeD;
$dataseries=array();
$dataseries[]=array('label'=>$langs->trans("MenuMembersNotUpToDate"),'data'=>round($SommeB));
$dataseries[]=array('label'=>$langs->trans("MenuMembersUpToDate"),'data'=>round($SommeC));
$dataseries[]=array('label'=>$langs->trans("MembersStatusResiliated"),'data'=>round($SommeD));
$dataseries[]=array('label'=>$langs->trans("MembersStatusToValid"),'data'=>round($SommeA));
$data=array('series'=>$dataseries);
dol_print_graph('stats',300,180,$data,1,'pie',1);
$dataseries[]=array($langs->trans("MenuMembersNotUpToDate"), round($SommeB));
$dataseries[]=array($langs->trans("MenuMembersUpToDate"), round($SommeC));
$dataseries[]=array($langs->trans("MembersStatusResiliated"), round($SommeD));
$dataseries[]=array($langs->trans("MembersStatusToValid"), round($SommeA));
include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
$dolgraph = new DolGraph();
$dolgraph->SetData($dataseries);
$dolgraph->setShowLegend(1);
$dolgraph->setShowPercent(1);
$dolgraph->SetType(array('pie'));
$dolgraph->setWidth('100%');
$dolgraph->draw('idgraphstatus');
print $dolgraph->show($total?0:1);
print '</td></tr>';
print '<tr class="liste_total"><td>'.$langs->trans("Total").'</td><td align="right">';
print $SommeA+$SommeB+$SommeC+$SommeD;
print '</td></tr>';
print '</table>';
print '</div>';
}
print '<br>';
@ -234,6 +246,7 @@ if ($result)
}
}
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<th>'.$langs->trans("Subscriptions").'</th>';
@ -261,7 +274,8 @@ print "<td align=\"right\">".$numb."</td>";
print '<td align="right">'.price($tot)."</td>";
print "<td align=\"right\">".price(price2num($numb>0?($tot/$numb):0,'MT'))."</td>";
print "</tr>\n";
print "</table><br>\n";
print "</table></div>";
print "<br>\n";
print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
@ -283,6 +297,7 @@ $sql.= $db->plimit($max, 0);
$resql=$db->query($sql);
if ($resql)
{
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<th colspan="4">'.$langs->trans("LastMembersModified",$max).'</th></tr>';
@ -319,7 +334,8 @@ if ($resql)
$i++;
}
}
print "</table><br>";
print "</table></div>";
print "<br>";
}
else
{
@ -344,6 +360,7 @@ $sql.= $db->plimit($max, 0);
$resql=$db->query($sql);
if ($resql)
{
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<th colspan="5">'.$langs->trans("LastSubscriptionsModified",$max).'</th></tr>';
@ -379,7 +396,8 @@ if ($resql)
$i++;
}
}
print "</table><br>";
print "</table></div>";
print "<br>";
}
else
{
@ -388,6 +406,7 @@ else
// Summary of members by type
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<th>'.$langs->trans("MembersTypes").'</th>';
@ -416,7 +435,7 @@ print '<td class="liste_total" align="right">'.$SommeD.' '.$staticmember->LibSta
print '</tr>';
print "</table>\n";
print "</div>";
print '</div></div></div>';

106
htdocs/adherents/list.php
View File

@ -61,9 +61,10 @@ $search_type=GETPOST("search_type");
$search_email=GETPOST("search_email");
$search_categ = GETPOST("search_categ",'int');
$catid = GETPOST("catid",'int');
$sall=GETPOST('sall', 'alphanohtml');
$optioncss = GETPOST('optioncss','alpha');
$sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
if ($statut < -1) $statut = '';
$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
@ -130,7 +131,7 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab
{
foreach($extrafields->attribute_label as $key => $val)
{
if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>$extrafields->attribute_perms[$key]);
if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
}
}
@ -244,19 +245,8 @@ if ($filter == 'uptodate') $sql.=" AND datefin >= '".$db->idate($now)."'";
if ($filter == 'outofdate') $sql.=" AND (datefin IS NULL OR datefin < '".$db->idate($now)."')";
// Add where from extra fields
foreach ($search_array_options as $key => $val)
{
$crit=$val;
$tmpkey=preg_replace('/search_options_/','',$key);
$typ=$extrafields->attribute_type[$tmpkey];
$mode=0;
if (in_array($typ, array('int','double','real'))) $mode=1; // Search on a numeric
if (in_array($typ, array('sellist')) && $crit != '0' && $crit != '-1') $mode=2; // Search on a foreign key int
if ($crit != '' && (! in_array($typ, array('select','sellist')) || $crit != '0'))
{
$sql .= natural_search('ef.'.$tmpkey, $crit, $mode);
}
}
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
// Add where from hooks
$parameters=array();
$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook
@ -343,21 +333,15 @@ if ($filter) $param.="&filter=".urlencode($filter);
if ($search_type > 0) $param.="&search_type=".urlencode($search_type);
if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss);
// Add $param from extra fields
foreach ($search_array_options as $key => $val)
{
$crit=$val;
$tmpkey=preg_replace('/search_options_/','',$key);
if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val);
}
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
// List of mass actions available
$arrayofmassactions = array(
// 'presend'=>$langs->trans("SendByMail"),
// 'builddoc'=>$langs->trans("PDFMerge"),
);
//if($user->rights->facture->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer");
if ($user->rights->adherent->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete");
//if ($massaction == 'presend' || $massaction == 'createbills') $arrayofmassactions=array();
if ($user->rights->adherent->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete");
if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
$massactionbutton=$form->selectMassAction('', $arrayofmassactions);
print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
@ -372,6 +356,12 @@ print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
print_barre_liste($titre, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_generic.png', 0, '', '', $limit);
$topicmail="Information";
$modelmail="member";
$objecttmp=new Adherent($db);
$trackid='mem'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
if ($sall)
{
foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val);
@ -411,7 +401,7 @@ print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"")
print '<tr class="liste_titre_filter">';
// Line numbering
if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER))
if (! empty($conf->global->MAIN_SHOW_TECHNICAL_ID))
{
print '<td class="liste_titre">&nbsp;</td>';
}
@ -523,28 +513,8 @@ if (! empty($arrayfields['d.datefin']['checked']))
print '</td>';
}
// Extra fields
if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
{
foreach($extrafields->attribute_label as $key => $val)
{
if (! empty($arrayfields["ef.".$key]['checked']))
{
$align=$extrafields->getAlignFlag($key);
$typeofextrafield=$extrafields->attribute_type[$key];
print '<td class="liste_titre'.($align?' '.$align:'').'">';
if (in_array($typeofextrafield, array('varchar', 'int', 'double', 'select')))
{
$crit=$val;
$tmpkey=preg_replace('/search_options_/','',$key);
$searchclass='';
if (in_array($typeofextrafield, array('varchar', 'select'))) $searchclass='searchstring';
if (in_array($typeofextrafield, array('int', 'double'))) $searchclass='searchnum';
print '<input class="flat'.($searchclass?' '.$searchclass:'').'" size="4" type="text" name="search_options_'.$tmpkey.'" value="'.dol_escape_htmltag($search_array_options['search_options_'.$tmpkey]).'">';
}
print '</td>';
}
}
}
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
// Fields from hook
$parameters=array('arrayfields'=>$arrayfields);
$reshook=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook
@ -582,10 +552,7 @@ print '</td>';
print "</tr>\n";
print '<tr class="liste_titre">';
if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER))
{
print '<td colspan="1" align="center">'.$langs->trans("NumberingShort").'</td>';
}
if (! empty($conf->global->MAIN_SHOW_TECHNICAL_ID)) print_liste_field_titre("ID",$_SERVER["PHP_SELF"],'','',$param,'align="center"',$sortfield,$sortorder);
if (! empty($arrayfields['d.ref']['checked'])) print_liste_field_titre($arrayfields['d.ref']['label'],$_SERVER["PHP_SELF"],'d.rowid','',$param,'',$sortfield,$sortorder);
if (! empty($arrayfields['d.firstname']['checked'])) print_liste_field_titre($arrayfields['d.firstname']['label'],$_SERVER["PHP_SELF"],'d.firstname','',$param,'',$sortfield,$sortorder);
if (! empty($arrayfields['d.lastname']['checked'])) print_liste_field_titre($arrayfields['d.lastname']['label'],$_SERVER["PHP_SELF"],'d.lastname','',$param,'',$sortfield,$sortorder);
@ -604,19 +571,8 @@ if (! empty($arrayfields['d.phone_mobile']['checked'])) print_liste_field_titr
if (! empty($arrayfields['d.email']['checked'])) print_liste_field_titre($arrayfields['d.email']['label'],$_SERVER["PHP_SELF"],'d.email','',$param,'',$sortfield,$sortorder);
if (! empty($arrayfields['d.datefin']['checked'])) print_liste_field_titre($arrayfields['d.datefin']['label'],$_SERVER["PHP_SELF"],'d.datefin','',$param,'align="center"',$sortfield,$sortorder);
// Extra fields
if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
{
foreach($extrafields->attribute_label as $key => $val)
{
if (! empty($arrayfields["ef.".$key]['checked']))
{
$align=$extrafields->getAlignFlag($key);
$sortonfield = "ef.".$key;
if (! empty($extrafields->attribute_computed[$key])) $sortonfield='';
print_liste_field_titre($extralabels[$key],$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder);
}
}
}
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
// Hook fields
$parameters=array('arrayfields'=>$arrayfields);
$reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook
@ -652,9 +608,9 @@ while ($i < min($num, $limit))
print '<tr class="oddeven">';
if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER))
if (! empty($conf->global->MAIN_SHOW_TECHNICAL_ID))
{
print '<td align="center">'.($i+1).'</td>';
print '<td align="center">'.$obj->rowid.'</td>';
}
// Ref
@ -801,23 +757,7 @@ while ($i < min($num, $limit))
}
}
// Extra fields
if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
{
foreach($extrafields->attribute_label as $key => $val)
{
if (! empty($arrayfields["ef.".$key]['checked']))
{
print '<td';
$align=$extrafields->getAlignFlag($key);
if ($align) print ' align="'.$align.'"';
print '>';
$tmpkey='options_'.$key;
print $extrafields->showOutputField($key, $obj->$tmpkey, '', 1);
print '</td>';
if (! $i) $totalarray['nbfield']++;
}
}
}
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
// Fields from hook
$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj);
$reshook=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook

72
htdocs/adherents/subscription.php
View File

@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
/* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2002-2003 Jean-Louis Bergamo <jlb@j1b.org>
* Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2018 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2012-2017 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2015-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
*
@ -36,18 +36,28 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
$langs->load("companies");
$langs->load("bills");
$langs->load("members");
$langs->load("users");
$langs->load("mails");
$langs->load('other');
$langs->loadLangs(array("companies","bills","members","users","mails",'other'));
$action=GETPOST('action','alpha');
$confirm=GETPOST('confirm','alpha');
$rowid=GETPOST('rowid','int');
$rowid=GETPOST('rowid','int')?GETPOST('rowid','int'):GETPOST('id','int');
$typeid=GETPOST('typeid','int');
// Load variable for pagination
$limit = GETPOST('limit','int')?GETPOST('limit','int'):$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;
// Default sort order (if not yet defined by previous GETPOST)
if (! $sortfield) $sortfield="c.rowid";
if (! $sortorder) $sortorder="DESC";
// Security check
$result=restrictedArea($user,'adherent',$rowid,'','cotisation');
@ -98,6 +108,7 @@ $hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') :
$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
/*
* Actions
*/
@ -582,6 +593,16 @@ $title=$langs->trans("Member") . " - " . $langs->trans("Subscriptions");
$helpurl="EN:Module_Foundations|FR:Module_Adh&eacute;rents|ES:M&oacute;dulo_Miembros";
llxHeader("",$title,$helpurl);
$param='';
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
$param.= '&id='.$rowid;
if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss);
// Add $param from extra fields
//include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
if ($rowid > 0)
{
$res=$object->fetch($rowid);
@ -776,7 +797,7 @@ if ($rowid > 0)
/*
* Hotbar
* Action buttons
*/
// Button to create a new subscription if member no draft neither resiliated
@ -810,6 +831,7 @@ if ($rowid > 0)
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON c.fk_bank = b.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid";
$sql.= " WHERE d.rowid = c.fk_adherent AND d.rowid=".$rowid;
$sql.= $db->order($sortfield, $sortorder);
$result = $db->query($sql);
if ($result)
@ -822,7 +844,7 @@ if ($rowid > 0)
print '<table class="noborder" width="100%">'."\n";
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("Ref").'</td>';
print_liste_field_titre('Ref',$_SERVER["PHP_SELF"],'c.rowid','',$param,'',$sortfield,$sortorder);
print '<td align="center">'.$langs->trans("DateCreation").'</td>';
print '<td align="center">'.$langs->trans("DateStart").'</td>';
print '<td align="center">'.$langs->trans("DateEnd").'</td>';
@ -834,13 +856,15 @@ if ($rowid > 0)
print "</tr>\n";
$accountstatic=new Account($db);
while ($i < $num)
{
$objp = $db->fetch_object($result);
print '<tr class="oddeven">';
$subscriptionstatic->ref=$objp->crowid;
$subscriptionstatic->id=$objp->crowid;
print '<tr class="oddeven">';
print '<td>'.$subscriptionstatic->getNomUrl(1).'</td>';
print '<td align="center">'.dol_print_date($db->jdate($objp->datec),'dayhour')."</td>\n";
print '<td align="center">'.dol_print_date($db->jdate($objp->dateh),'day')."</td>\n";
@ -885,18 +909,21 @@ if ($rowid > 0)
}
// Shon online payment link
$useonlinepayment = (! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled));
if ($useonlinepayment)
if (($action != 'addsubscription' && $action != 'create_thirdparty'))
{
print '<br>';
// Shon online payment link
$useonlinepayment = (! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled));
require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
print showOnlinePaymentUrl('membersubscription', $object->ref);
if ($useonlinepayment)
{
print '<br>';
require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
print showOnlinePaymentUrl('membersubscription', $object->ref);
print '<br>';
}
}
/*
* Add new subscription form
*/
@ -1011,8 +1038,9 @@ if ($rowid > 0)
$paymentdate=dol_mktime(0, 0, 0, GETPOST('paymentmonth'), GETPOST('paymentday'), GETPOST('paymentyear'));
}
print '<tr>';
// Date start subscription
print '<tr><td width="30%" class="fieldrequired">'.$langs->trans("DateSubscription").'</td><td>';
print '<td class="fieldrequired">'.$langs->trans("DateSubscription").'</td><td>';
if (GETPOST('reday'))
{
$datefrom=dol_mktime(0,0,0,GETPOST('remonth'),GETPOST('reday'),GETPOST('reyear'));

4
htdocs/adherents/subscription/card.php
View File

@ -390,8 +390,8 @@ if ($rowid && $action != 'edit')
$filename = dol_sanitizeFileName($object->ref);
$filedir = $conf->facture->dir_output . '/' . dol_sanitizeFileName($object->ref);
$urlsource = $_SERVER['PHP_SELF'] . '?facid=' . $object->id;
$genallowed = $user->rights->facture->creer;
$delallowed = $user->rights->facture->supprimer;
$genallowed = $user->rights->facture->lire;
$delallowed = $user->rights->facture->creer;
print $formfile->showdocuments('facture', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang);
$somethingshown = $formfile->numoffiles;

6
htdocs/adherents/subscription/info.php
View File

@ -36,7 +36,7 @@ $langs->load("users");
if (!$user->rights->adherent->lire)
accessforbidden();
$rowid=isset($_GET["rowid"])?$_GET["rowid"]:$_POST["rowid"];
$rowid=GETPOST("rowid",'int');
@ -44,10 +44,10 @@ $rowid=isset($_GET["rowid"])?$_GET["rowid"]:$_POST["rowid"];
* View
*/
llxHeader();
$form = new Form($db);
llxHeader();
$object = new Subscription($db);
$result = $object->fetch($rowid);

13
htdocs/adherents/subscription/list.php
View File

@ -46,7 +46,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
$sortfield = GETPOST("sortfield",'alpha');
$sortorder = GETPOST("sortorder",'alpha');
$page = GETPOST("page",'int');
if ($page == -1 || $page == null) { $page = 0 ; }
if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
$offset = $limit * $page ;
$pageprev = $page - 1;
$pagenext = $page + 1;
@ -177,9 +177,8 @@ if ($result)
//'presend'=>$langs->trans("SendByMail"),
//'builddoc'=>$langs->trans("PDFMerge"),
);
//if($user->rights->facture->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer");
if ($user->rights->adherent->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete");
//if ($massaction == 'presend' || $massaction == 'createbills') $arrayofmassactions=array();
if ($user->rights->adherent->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete");
if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
$massactionbutton=$form->selectMassAction('', $arrayofmassactions);
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
@ -194,6 +193,12 @@ if ($result)
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_generic.png', 0, '', '', $limit);
$topicmail="Information";
$modelmail="subscription";
$objecttmp=new Subscription($db);
$trackid='sub'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
if ($sall)
{
print $langs->trans("Filter")." (".$langs->trans("Ref").", ".$langs->trans("Lastname").", ".$langs->trans("Firstname").", ".$langs->trans("EMail").", ".$langs->trans("Address")." ".$langs->trans("or")." ".$langs->trans("Town")."): ".$sall;

11
htdocs/adherents/tpl/linkedobjectblock.tpl.php
View File

@ -15,8 +15,15 @@
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*
*/
// Protection to avoid direct call of template
if (empty($conf) || ! is_object($conf))
{
print "Error, template page can't be called as URL";
exit;
}
?>
<!-- BEGIN PHP TEMPLATE -->
@ -33,7 +40,7 @@ $var=true;
$total=0;
foreach($linkedObjectBlock as $key => $objectlink)
{
?>
<tr <?php echo $GLOBALS['bc'][$var]; ?> >
<td><?php echo $langs->trans("Subscription"); ?></td>

20
htdocs/adherents/type.php
View File

@ -204,10 +204,10 @@ if ($action == 'confirm_delete' && $user->rights->adherent->configurer)
* View
*/
llxHeader('',$langs->trans("MembersTypeSetup"),'EN:Module_Foundations|FR:Module_Adh&eacute;rents|ES:M&oacute;dulo_Miembros');
$form=new Form($db);
llxHeader('',$langs->trans("MembersTypeSetup"),'EN:Module_Foundations|FR:Module_Adh&eacute;rents|ES:M&oacute;dulo_Miembros');
// List of members type
if (! $rowid && $action != 'create' && $action != 'edit')
@ -252,11 +252,21 @@ if (! $rowid && $action != 'create' && $action != 'edit')
print '<th>&nbsp;</th>';
print "</tr>\n";
$membertype = new AdherentType($db);
while ($i < $num)
{
$objp = $db->fetch_object($result);
$membertype->id = $objp->rowid;
$membertype->ref = $objp->rowid;
$membertype->label = $objp->rowid;
print '<tr class="oddeven">';
print '<td><a href="'.$_SERVER["PHP_SELF"].'?rowid='.$objp->rowid.'">'.img_object($langs->trans("ShowType"),'group').' '.$objp->rowid.'</a></td>';
print '<td>';
print $membertype->getNomUrl(1);
//<a href="'.$_SERVER["PHP_SELF"].'?rowid='.$objp->rowid.'">'.img_object($langs->trans("ShowType"),'group').' '.$objp->rowid.'</a>
print '</td>';
print '<td>'.dol_escape_htmltag($objp->label).'</td>';
print '<td align="center">'.yn($objp->subscription).'</td>';
print '<td align="center">'.yn($objp->vote).'</td>';
@ -440,11 +450,11 @@ if ($rowid > 0)
}
if ($status != '')
{
$sql.= " AND d.statut IN (".$db->escape($status).")"; // Peut valoir un nombre ou liste de nombre separes par virgules
$sql.= natural_search('d.statut', $status, 2);
}
if ($action == 'search')
{
if (GETPOST('search'))
if (GETPOST('search','alpha'))
{
$sql.= natural_search(array("d.firstname","d.lastname"), GETPOST('search','alpha'));
}

57
htdocs/admin/agenda.php
View File

@ -38,6 +38,7 @@ $langs->load("agenda");
$action = GETPOST('action','alpha');
$cancel = GETPOST('cancel','alpha');
$search_event = GETPOST('search_event', 'alpha');
// Get list of triggers available
$sql = "SELECT a.rowid, a.code, a.label, a.elementtype";
@ -70,6 +71,12 @@ else
* Actions
*/
// Purge search criteria
if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
{
$search_event = '';
}
if ($action == "save" && empty($cancel))
{
$i=0;
@ -78,10 +85,13 @@ if ($action == "save" && empty($cancel))
foreach ($triggers as $trigger)
{
$param='MAIN_AGENDA_ACTIONAUTO_'.$trigger['code'];
$keyparam='MAIN_AGENDA_ACTIONAUTO_'.$trigger['code'];
//print "param=".$param." - ".$_POST[$param];
$res = dolibarr_set_const($db,$param,(GETPOST($param,'alpha')?GETPOST($param,'alpha'):''),'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
if ($search_event === '' || preg_match('/'.preg_quote($search_event,'/').'/i', $keyparam))
{
$res = dolibarr_set_const($db,$keyparam,(GETPOST($keyparam,'alpha')?GETPOST($keyparam,'alpha'):''),'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
}
}
if (! $error)
@ -140,19 +150,33 @@ print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="save">';
$param = '';
$param.= '&search_event='.urlencode($search_event);
$head=agenda_prepare_head();
dol_fiche_head($head, 'autoactions', $langs->trans("Agenda"), -1, 'action');
print $langs->trans("AgendaAutoActionDesc")."<br>\n";
print $langs->trans("OnlyActiveElementsAreShown").'<br>';
print $langs->trans("OnlyActiveElementsAreShown", 'modules.php').'<br>';
print "<br>\n";
print '<div class="div-table-responsive">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td colspan="2">'.$langs->trans("ActionsEvents").'</td>';
print '<td><a href="'.$_SERVER["PHP_SELF"].'?action=selectall">'.$langs->trans("All").'</a>/<a href="'.$_SERVER["PHP_SELF"].'?action=selectnone">'.$langs->trans("None").'</a>';
print '<td class="liste_titre"><input type="text" name="search_event" value="'.dol_escape_htmltag($search_event).'"></td>';
print '<td class="liste_titre"></td>';
// Action column
print '<td class="liste_titre" align="right">';
$searchpicto=$form->showFilterButtons();
print $searchpicto;
print '</td>';
print '</tr>';
print '</tr>'."\n";
print '<tr class="liste_titre">';
print '<th class="liste_titre" colspan="2">'.$langs->trans("ActionsEvents").'</th>';
print '<th class="liste_titre"><a href="'.$_SERVER["PHP_SELF"].'?action=selectall'.($param?$param:'').'">'.$langs->trans("All").'</a>/<a href="'.$_SERVER["PHP_SELF"].'?action=selectnone'.($param?$param:'').'">'.$langs->trans("None").'</a></th>';
print '</tr>'."\n";
// Show each trigger (list is in c_action_trigger)
if (! empty($triggers))
@ -173,19 +197,22 @@ if (! empty($triggers))
if ($trigger['code'] == 'FICHINTER_CLASSIFY_BILLED' && empty($conf->global->FICHINTER_CLASSIFY_BILLED)) continue;
if ($trigger['code'] == 'FICHINTER_CLASSIFY_UNBILLED' && empty($conf->global->FICHINTER_CLASSIFY_BILLED)) continue;
print '<tr class="oddeven">';
print '<td>'.$trigger['code'].'</td>';
print '<td>'.$trigger['label'].'</td>';
print '<td align="right" width="40">';
$key='MAIN_AGENDA_ACTIONAUTO_'.$trigger['code'];
$value=$conf->global->$key;
print '<input class="oddeven" type="checkbox" name="'.$key.'" value="1"'.((($action=='selectall'||$value) && $action!="selectnone")?' checked':'').'>';
print '</td></tr>'."\n";
if ($search_event === '' || preg_match('/'.preg_quote($search_event,'/').'/i', $trigger['code']))
{
print '<tr class="oddeven">';
print '<td>'.$trigger['code'].'</td>';
print '<td>'.$trigger['label'].'</td>';
print '<td align="right" width="40">';
$key='MAIN_AGENDA_ACTIONAUTO_'.$trigger['code'];
$value=$conf->global->$key;
print '<input class="oddeven" type="checkbox" name="'.$key.'" value="1"'.((($action=='selectall'||$value) && $action!="selectnone")?' checked':'').'>';
print '</td></tr>'."\n";
}
}
}
}
print '</table>';
print '</div>';
dol_fiche_end();

2
htdocs/admin/agenda_extrafields.php
View File

@ -44,7 +44,7 @@ $form = new Form($db);
// List of supported format
$tmptype2label=ExtraFields::$type2label;
$type2label=array('');
foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);
$action=GETPOST('action', 'alpha');
$attrname=GETPOST('attrname', 'alpha');

18
htdocs/admin/agenda_other.php
View File

@ -352,6 +352,15 @@ else
}
print '</td></tr>'."\n";
// AGENDA_DEFAULT_VIEW
print '<tr class="oddeven">'."\n";
print '<td>'.$langs->trans("AGENDA_DEFAULT_VIEW").'</td>'."\n";
print '<td align="center">&nbsp;</td>'."\n";
print '<td align="right">'."\n";
$tmplist=array('show_list'=>$langs->trans("ViewList"), 'show_month'=>$langs->trans("ViewCal"), 'show_week'=>$langs->trans("ViewWeek"), 'show_day'=>$langs->trans("ViewDay"), 'show_peruser'=>$langs->trans("ViewPerUser"));
print $form->selectarray('AGENDA_DEFAULT_VIEW', $tmplist, $conf->global->AGENDA_DEFAULT_VIEW);
print '</td></tr>'."\n";
if (! empty($conf->global->AGENDA_USE_EVENT_TYPE))
{
@ -381,15 +390,6 @@ print '<td align="right">'."\n";
$formactions->form_select_status_action('agenda', $conf->global->AGENDA_DEFAULT_FILTER_STATUS, 1, 'AGENDA_DEFAULT_FILTER_STATUS', 1, 2, 'minwidth100');
print '</td></tr>'."\n";
// AGENDA_DEFAULT_VIEW
print '<tr class="oddeven">'."\n";
print '<td>'.$langs->trans("AGENDA_DEFAULT_VIEW").'</td>'."\n";
print '<td align="center">&nbsp;</td>'."\n";
print '<td align="right">'."\n";
$tmplist=array('show_list'=>$langs->trans("ViewList"), 'show_month'=>$langs->trans("ViewCal"), 'show_week'=>$langs->trans("ViewWeek"), 'show_day'=>$langs->trans("ViewDay"), 'show_peruser'=>$langs->trans("ViewPerUser"));
print $form->selectarray('AGENDA_DEFAULT_VIEW', $tmplist, $conf->global->AGENDA_DEFAULT_VIEW);
print '</td></tr>'."\n";
print '</table>';
dol_fiche_end();

2
htdocs/admin/bank_extrafields.php
View File

@ -39,7 +39,7 @@ $form = new Form($db);
// List of supported format
$tmptype2label=ExtraFields::$type2label;
$type2label=array('');
foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);
$action=GETPOST('action', 'alpha');
$attrname=GETPOST('attrname', 'alpha');

19
htdocs/admin/boxes.php
View File

@ -248,10 +248,8 @@ if ($resql)
// Check record to know if we must recalculate sort order
$i = 0;
$decalage=0;
$var=false;
while ($i < $num)
{
$var = ! $var;
$obj = $db->fetch_object($resql);
$boxes[$obj->position][$obj->box_id]=1;
$i++;
@ -321,6 +319,8 @@ if ($resql)
// Available boxes to activate
$boxtoadd=InfoBox::listBoxes($db,'available',-1,null,$actives);
// Activated boxes
$boxactivated=InfoBox::listBoxes($db,'activated',-1,null);
print "<br>\n";
print "\n\n".'<!-- Boxes Available -->'."\n";
@ -339,11 +339,9 @@ print '<td>'.$langs->trans("Note").'/'.$langs->trans("Parameters").'</td>';
print '<td>'.$langs->trans("SourceFile").'</td>';
print '<td width="160" align="center">'.$langs->trans("ActivateOn").'</td>';
print "</tr>\n";
$var=true;
foreach($boxtoadd as $box)
{
if (preg_match('/^([^@]+)@([^@]+)$/i',$box->boximg))
{
$logo = $box->boximg;
@ -376,7 +374,10 @@ foreach($boxtoadd as $box)
print '</tr>'."\n";
}
if (! count($boxtoadd) && count($boxactivated))
{
print '<tr><td class="opacitymedium" colspan="4">'.$langs->trans("AllWidgetsWereEnabled").'</td></tr>';
}
print '</table>'."\n";
print '</div>';
@ -387,8 +388,6 @@ print '</form>';
print "\n".'<!-- End Boxes Available -->'."\n";
// Activated boxes
$boxactivated=InfoBox::listBoxes($db,'activated',-1,null);
//var_dump($boxactivated);
print "<br>\n\n";
print load_fiche_titre($langs->trans("BoxesActivated"));
@ -404,13 +403,10 @@ print '<td align="center" width="60" colspan="2">'.$langs->trans("PositionByDefa
print '<td align="center" width="80">'.$langs->trans("Disable").'</td>';
print '</tr>'."\n";
$var=true;
$box_order=1;
$foundrupture=1;
foreach($boxactivated as $key => $box)
{
$var = ! $var;
if (preg_match('/^([^@]+)@([^@]+)$/i',$box->boximg))
{
$logo = $box->boximg;
@ -462,7 +458,6 @@ print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="addconst">';
print '<table class="noborder" width="100%">';
$var=false;
print '<tr class="liste_titre">';
print '<td class="liste_titre">'.$langs->trans("Parameter").'</td>';
print '<td class="liste_titre">'.$langs->trans("Value").'</td>';

4
htdocs/admin/chequereceipts.php
View File

@ -258,14 +258,14 @@ $var=true;
$var=! $var;
$substitutionarray=pdf_getSubstitutionArray($langs);
$substitutionarray=pdf_getSubstitutionArray($langs, null, null, 2);
$substitutionarray['__(AnyTranslationKey)__']=$langs->trans("Translation");
$htmltext = '<i>'.$langs->trans("AvailableVariables").':<br>';
foreach($substitutionarray as $key => $val) $htmltext.=$key.'<br>';
$htmltext.='</i>';
print '<tr class="oddeven"><td colspan="2">';
print $form->textwithpicto($langs->trans("FreeLegalTextOnChequeReceipts"), $langs->trans("AddCRIfTooLong").'<br><br>'.$htmltext).'<br>';
print $form->textwithpicto($langs->trans("FreeLegalTextOnChequeReceipts"), $langs->trans("AddCRIfTooLong").'<br><br>'.$htmltext, 1, 'help', '', 0, 2, 'freetexttooltip').'<br>';
$variablename='BANK_CHEQUERECEIPT_FREE_TEXT';
if (empty($conf->global->PDF_ALLOW_HTML_FOR_FREE_TEXT))
{

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