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Merge pull request #7101 from Darkjeff/Bookkeeping-V6

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Bookkeeping add date lim reglement
This commit is contained in:
Laurent Destailleur 2017-07-25 20:55:33 +02:00 committed by GitHub
commit e160d2e16f
5 changed files with 19 additions and 2 deletions
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7
htdocs/accountancy/class/bookkeeping.class.php
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@ -71,6 +71,7 @@ class BookKeeping extends CommonObject
/**
*/
public $doc_date;
public $date_lim_reglement;
public $doc_type;
public $doc_ref;
public $fk_doc;
@ -255,6 +256,7 @@ class BookKeeping extends CommonObject
$sql = "INSERT INTO " . MAIN_DB_PREFIX . $this->table_element . " (";
$sql .= "doc_date";
$sql .= ", date_lim_reglement";
$sql .= ", doc_type";
$sql .= ", doc_ref";
$sql .= ", fk_doc";
@ -277,6 +279,7 @@ class BookKeeping extends CommonObject
$sql .= ', entity';
$sql .= ") VALUES (";
$sql .= "'" . $this->db->idate($this->doc_date) . "'";
$sql .= ",'" . $this->db->idate($this->date_lim_reglement) . "'";
$sql .= ",'" . $this->db->escape($this->doc_type) . "'";
$sql .= ",'" . $this->db->escape($this->doc_ref) . "'";
$sql .= "," . $this->fk_doc;
@ -444,6 +447,7 @@ class BookKeeping extends CommonObject
// Insert request
$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . $mode.'(';
$sql .= 'doc_date,';
$sql .= 'date_lim_reglement,';
$sql .= 'doc_type,';
$sql .= 'doc_ref,';
$sql .= 'fk_doc,';
@ -466,6 +470,7 @@ class BookKeeping extends CommonObject
$sql .= 'entity';
$sql .= ') VALUES (';
$sql .= ' ' . (! isset($this->doc_date) || dol_strlen($this->doc_date) == 0 ? 'NULL' : "'" . $this->db->idate($this->doc_date) . "'") . ',';
$sql .= ' ' . (! isset($this->date_lim_reglement) || dol_strlen($this->date_lim_reglement) == 0 ? 'NULL' : "'" . $this->db->idate($this->date_lim_reglement) . "'") . ',';
$sql .= ' ' . (! isset($this->doc_type) ? 'NULL' : "'" . $this->db->escape($this->doc_type) . "'") . ',';
$sql .= ' ' . (! isset($this->doc_ref) ? 'NULL' : "'" . $this->db->escape($this->doc_ref) . "'") . ',';
$sql .= ' ' . (empty($this->fk_doc) ? '0' : $this->fk_doc) . ',';
@ -540,6 +545,7 @@ class BookKeeping extends CommonObject
$sql = 'SELECT';
$sql .= ' t.rowid,';
$sql .= " t.doc_date,";
$sql .= " t.date_lim_reglement,";
$sql .= " t.doc_type,";
$sql .= " t.doc_ref,";
$sql .= " t.fk_doc,";
@ -577,6 +583,7 @@ class BookKeeping extends CommonObject
$this->id = $obj->rowid;
$this->doc_date = $this->db->jdate($obj->doc_date);
$this->date_lim_reglement = $this->db->jdate($obj->date_lim_reglement);
$this->doc_type = $obj->doc_type;
$this->doc_ref = $obj->doc_ref;
$this->fk_doc = $obj->fk_doc;

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

@ -85,7 +85,7 @@ 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,";
$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.libelle,f.ref_supplier, f.date_lim_reglement as dlf, ";
$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,";
$sql .= " p.accountancy_code_buy , aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
@ -155,6 +155,7 @@ if ($result) {
}
$tabfac[$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"] = $obj->ref_supplier;
@ -222,6 +223,7 @@ if ($action == 'writebookkeeping') {
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';
@ -269,6 +271,7 @@ if ($action == 'writebookkeeping') {
if ($accountingaccount->fetch(null, $k, true)) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';
@ -322,6 +325,7 @@ if ($action == 'writebookkeeping') {
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';

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

@ -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,";
$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef as df, f.ref_client, f.date_lim_reglement as dlr,";
$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,";
$sql .= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
@ -178,6 +178,7 @@ if ($result) {
// Invoice lines
$tabfac[$obj->rowid]["date"] = $db->jdate($obj->df);
$tabfac[$obj->rowid]["datereg"] = $db->jdate($obj->dlr);
$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
$tabfac[$obj->rowid]["type"] = $obj->type;
$tabfac[$obj->rowid]["description"] = $obj->label_compte;
@ -240,6 +241,7 @@ if ($action == 'writebookkeeping') {
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'customer_invoice';
@ -287,6 +289,7 @@ if ($action == 'writebookkeeping') {
if ($accountingaccount->fetch(null, $k, true)) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'customer_invoice';
@ -340,6 +343,7 @@ if ($action == 'writebookkeeping') {
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'customer_invoice';

1
htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql
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@ -40,6 +40,7 @@ CREATE TABLE llx_accounting_bookkeeping
multicurrency_code varchar(255), -- FEC:Idevise
lettering_code varchar(255), -- FEC:EcritureLet
date_lettering datetime, -- FEC:DateLet
date_lim_reglement datetime, -- | date limite de reglement
fk_user_author integer NOT NULL, -- | user creating
fk_user_modif integer, -- | user making last change
date_creation datetime, -- FEC:EcritureDate | creation date

1
htdocs/install/mysql/tables/llx_accounting_bookkeeping_tmp.sql
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@ -40,6 +40,7 @@ CREATE TABLE llx_accounting_bookkeeping_tmp
multicurrency_code varchar(255), -- FEC:Idevise
lettering_code varchar(255), -- FEC:EcritureLet
date_lettering datetime, -- FEC:DateLet
date_lim_reglement datetime, -- | date limite de reglement
fk_user_author integer NOT NULL, -- | user creating
fk_user_modif integer, -- | user making last change
date_creation datetime, -- FEC:EcritureDate | creation date