diff --git a/htdocs/core/modules/modAccounting.class.php b/htdocs/core/modules/modAccounting.class.php index 6b1d57051b6..42cd67b9dab 100644 --- a/htdocs/core/modules/modAccounting.class.php +++ b/htdocs/core/modules/modAccounting.class.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2017 Alexandre Spangaro + * Copyright (C) 2013-2018 Alexandre Spangaro * Copyright (C) 2014 Ari Elbaz (elarifr) * Copyright (C) 2014 Florian Henry * Copyright (C) 2016-2017 Laurent Destailleur @@ -234,41 +234,59 @@ class modAccounting extends DolibarrModules $this->menu = 1; // This module add menu entries. They are coded into menu manager. // Exports - //-------- - $r=0; + //-------- + $r=0; - $r++; - $this->export_code[$r]=$this->rights_class.'_'.$r; - $this->export_label[$r]='Chartofaccounts'; - $this->export_icon[$r]='Accounting'; + $r++; + $this->export_code[$r]=$this->rights_class.'_'.$r; + $this->export_label[$r]='Chartofaccounts'; + $this->export_icon[$r]='Accounting'; $this->export_permission[$r]=array(array("accounting","chartofaccount")); - $this->export_fields_array[$r]=array('ac.rowid'=>'ChartofaccountsId','ac.pcg_version'=>'Chartofaccounts','aa.rowid'=>'Id','aa.account_number'=>"AccountAccounting",'aa.label'=>"Label",'aa.account_parent'=>"Accountparent",'aa.pcg_type'=>"Pcgtype",'aa.pcg_subtype'=>'Pcgsubtype','aa.active'=>'Status'); - $this->export_TypeFields_array[$r]=array('ac.rowid'=>'List:accounting_system:pcg_version','aa.account_number'=>"Text",'aa.label'=>"Text",'aa.pcg_type'=>'Text','aa.pcg_subtype'=>'Text','aa.active'=>'Status'); - $this->export_entities_array[$r]=array('ac.rowid'=>"Accounting",'ac.pcg_version'=>"Accounting",'aa.rowid'=>'Accounting','aa.account_number'=>"Accounting",'aa.label'=>"Accounting",'aa.accountparent'=>"Accounting",'aa.pcg_type'=>"Accounting",'aa.pcgsubtype'=>"Accounting",'aa_active'=>"Accounting"); + $this->export_fields_array[$r]=array('ac.rowid'=>'ChartofaccountsId','ac.pcg_version'=>'Chartofaccounts','aa.rowid'=>'Id','aa.account_number'=>"AccountAccounting",'aa.label'=>"Label",'aa.account_parent'=>"Accountparent",'aa.pcg_type'=>"Pcgtype",'aa.pcg_subtype'=>'Pcgsubtype','aa.active'=>'Status'); + $this->export_TypeFields_array[$r]=array('ac.rowid'=>'List:accounting_system:pcg_version','aa.account_number'=>"Text",'aa.label'=>"Text",'aa.pcg_type'=>'Text','aa.pcg_subtype'=>'Text','aa.active'=>'Status'); + $this->export_entities_array[$r]=array('ac.rowid'=>"Accounting",'ac.pcg_version'=>"Accounting",'aa.rowid'=>'Accounting','aa.account_number'=>"Accounting",'aa.label'=>"Accounting",'aa.accountparent'=>"Accounting",'aa.pcg_type'=>"Accounting",'aa.pcgsubtype'=>"Accounting",'aa_active'=>"Accounting"); - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'accounting_account as aa, '.MAIN_DB_PREFIX.'accounting_system as ac'; - $this->export_sql_end[$r] .=' WHERE ac.pcg_version = aa.fk_pcg_version AND aa.entity IN ('.getEntity('accounting').') '; + $this->export_sql_start[$r]='SELECT DISTINCT '; + $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'accounting_account as aa, '.MAIN_DB_PREFIX.'accounting_system as ac'; + $this->export_sql_end[$r] .=' WHERE ac.pcg_version = aa.fk_pcg_version AND aa.entity IN ('.getEntity('accounting').') '; - // Imports - //-------- - $r=0; + // Imports + //-------- + $r=0; - $r++; - $this->import_code[$r]=$this->rights_class.'_'.$r; - $this->import_label[$r]="Chartofaccounts"; // Translation key - $this->import_icon[$r]=$this->picto; - $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon - $this->import_tables_array[$r]=array('aa'=>MAIN_DB_PREFIX.'accounting_account'); - $this->import_tables_creator_array[$r]=array('aa'=>'fk_user_author'); // Fields to store import user id - $this->import_fields_array[$r]=array('aa.fk_pcg_version'=>"Chartofaccounts*",'aa.account_number'=>"AccountAccounting*",'aa.label'=>"Label*",'aa.account_parent'=>"Accountparent","aa.fk_accounting_category"=>"AccountingCategory","aa.pcg_type"=>"Pcgtype*",'aa.pcg_subtype'=>'Pcgsubtype*','aa.active'=>'Status*','aa.datec'=>"DateCreation"); - $this->import_regex_array[$r]=array('aa.fk_pcg_version'=>'pcg_version@'.MAIN_DB_PREFIX.'accounting_system','aa.account_number'=>'^\d{1,32}$','aa.label'=>'^.{1,255}$','aa.account_parent'=>'^\d{0,32}$','aa.fk_accounting_category'=>'rowid@'.MAIN_DB_PREFIX.'c_accounting_category','aa.pcg_type'=>'^.{1,20}$','aa.pcg_subtype'=>'^.{1,20}$','aa.active'=>'^0|1$','aa.datec'=>'^\d{4}-\d{2}-\d{2}$'); - $this->import_convertvalue_array[$r]=array( - 'aa.fk_accounting_category'=>array('rule'=>'fetchidfromcodeorlabel','classfile'=>'/accountancy/class/accountancycategory.class.php','class'=>'AccountancyCategory','method'=>'fetch','dict'=>'DictionaryAccountancyCategory'), - 'aa.account_parent'=>array('rule'=>'zeroifnull'), - ); - $this->import_examplevalues_array[$r]=array('aa.fk_pcg_version'=>"PCG99-ABREGE",'aa.account_number'=>"707",'aa.label'=>"Product sales",'aa.account_parent'=>"1407","aa.fk_accounting_category"=>"","aa.pcg_type"=>"PROD",'aa.pcg_subtype'=>'PRODUCT','aa.active'=>'1','aa.datec'=>"2017-04-28"); + // General ledger + $r++; + $this->import_code[$r]=$this->rights_class.'_'.$r; + $this->import_label[$r]='ImportAccountingEntries'; + $this->import_icon[$r]=$this->picto; + $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon + $this->import_tables_array[$r]=array('b'=>MAIN_DB_PREFIX.'accounting_bookkeeping'); // List of tables to insert into (insert done in same order) + $this->import_fields_array[$r]=array('b.doc_date'=>"Docdate",'b.code_journal'=>'Codejournal','b.numero_compte'=>'AccountAccountingShort','b.label_operation'=>'LabelOperation','b.debit'=>"Debit",'b.credit'=>"Credit",'b.date_creation'=>"DateCreation"); + $this->import_fieldshidden_array[$r]=array('b.fk_user'=>'user->id'); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent) + $this->import_convertvalue_array[$r]=array( + 't.fk_projet'=>array('rule'=>'fetchidfromref','classfile'=>'/projet/class/project.class.php','class'=>'Project','method'=>'fetch','element'=>'Project'), + 't.ref'=>array('rule'=>'getrefifauto') + ); + //$this->import_convertvalue_array[$r]=array('s.fk_soc'=>array('rule'=>'lastrowid',table='t'); + $this->import_regex_array[$r]=array('b.doc_date'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$'); + //$this->import_examplevalues_array[$r]=array('t.fk_projet'=>'MyProjectRef','t.ref'=>"auto or TK2010-1234",'t.label'=>"My task",'t.progress'=>"0 (not started) to 100 (finished)",'t.datec'=>'1972-10-10','t.note_private'=>"My private note",'t.note_public'=>"My public note"); + + // Chart of accounts + $r++; + $this->import_code[$r]=$this->rights_class.'_'.$r; + $this->import_label[$r]="Chartofaccounts"; // Translation key + $this->import_icon[$r]=$this->picto; + $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon + $this->import_tables_array[$r]=array('aa'=>MAIN_DB_PREFIX.'accounting_account'); + $this->import_tables_creator_array[$r]=array('aa'=>'fk_user_author'); // Fields to store import user id + $this->import_fields_array[$r]=array('aa.fk_pcg_version'=>"Chartofaccounts*",'aa.account_number'=>"AccountAccounting*",'aa.label'=>"Label*",'aa.account_parent'=>"Accountparent","aa.fk_accounting_category"=>"AccountingCategory","aa.pcg_type"=>"Pcgtype*",'aa.pcg_subtype'=>'Pcgsubtype*','aa.active'=>'Status*','aa.datec'=>"DateCreation"); + $this->import_regex_array[$r]=array('aa.fk_pcg_version'=>'pcg_version@'.MAIN_DB_PREFIX.'accounting_system','aa.account_number'=>'^\d{1,32}$','aa.label'=>'^.{1,255}$','aa.account_parent'=>'^\d{0,32}$','aa.fk_accounting_category'=>'rowid@'.MAIN_DB_PREFIX.'c_accounting_category','aa.pcg_type'=>'^.{1,20}$','aa.pcg_subtype'=>'^.{1,20}$','aa.active'=>'^0|1$','aa.datec'=>'^\d{4}-\d{2}-\d{2}$'); + $this->import_convertvalue_array[$r]=array( + 'aa.fk_accounting_category'=>array('rule'=>'fetchidfromcodeorlabel','classfile'=>'/accountancy/class/accountancycategory.class.php','class'=>'AccountancyCategory','method'=>'fetch','dict'=>'DictionaryAccountancyCategory'), + 'aa.account_parent'=>array('rule'=>'zeroifnull'), + ); + $this->import_examplevalues_array[$r]=array('aa.fk_pcg_version'=>"PCG99-ABREGE",'aa.account_number'=>"707",'aa.label'=>"Product sales",'aa.account_parent'=>"1407","aa.fk_accounting_category"=>"","aa.pcg_type"=>"PROD",'aa.pcg_subtype'=>'PRODUCT','aa.active'=>'1','aa.datec'=>"2017-04-28"); } }