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New: Accountancy rename llx_accountingaccount in llx_accounting_account

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Fix: language key
This commit is contained in:
aspangaro 2015-09-05 08:03:06 +02:00
parent 51c5e01290
commit ef7df3f261
17 changed files with 43 additions and 42 deletions
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2
htdocs/accountancy/admin/account.php
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@ -106,7 +106,7 @@ llxHeader('', $langs->trans("ListAccounts"));
$pcgver = $conf->global->CHARTOFACCOUNTS;
$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.pcg_subtype, aa.account_number, aa.account_parent , aa.label, aa.active ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accountingaccount as aa, " . MAIN_DB_PREFIX . "accounting_system as asy";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa, " . MAIN_DB_PREFIX . "accounting_system as asy";
$sql .= " WHERE aa.fk_pcg_version = asy.pcg_version";
$sql .= " AND asy.rowid = " . $pcgver;

4
htdocs/accountancy/admin/productaccount.php
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@ -212,11 +212,11 @@ $pcgver = $conf->global->CHARTOFACCOUNTS;
IF ($accounting_product_mode == 'ACCOUNTANCY_BUY' ? ' checked' : '') {
$sql .= " p.accountancy_code_buy ='' OR p.accountancy_code_buy IS NULL";
$sql .= " OR (p.accountancy_code_buy IS NOT NULL AND p.accountancy_code_buy != '' AND p.accountancy_code_buy NOT IN
(SELECT aa.account_number FROM " . MAIN_DB_PREFIX . "accountingaccount as aa , " . MAIN_DB_PREFIX . "accounting_system as asy WHERE fk_pcg_version = asy.pcg_version AND asy.rowid = " . $pcgver . "))";
(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 = " . $pcgver . "))";
} else {
$sql .= " p.accountancy_code_sell ='' OR p.accountancy_code_sell IS NULL ";
$sql .= " OR (p.accountancy_code_sell IS NOT NULL AND p.accountancy_code_sell != '' AND p.accountancy_code_sell NOT IN
(SELECT aa.account_number FROM " . MAIN_DB_PREFIX . "accountingaccount as aa , " . MAIN_DB_PREFIX . "accounting_system as asy WHERE fk_pcg_version = asy.pcg_version AND asy.rowid = " . $pcgver . "))";
(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 = " . $pcgver . "))";
}
$sql .= ")";

18
htdocs/accountancy/class/accountingaccount.class.php
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@ -72,7 +72,7 @@ class AccountingAccount extends CommonObject
if ($rowid || $account_number) {
$sql = "SELECT rowid, datec, tms, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, fk_user_author, fk_user_modif, active";
$sql.= " FROM " . MAIN_DB_PREFIX . "accountingaccount WHERE";
$sql.= " FROM " . MAIN_DB_PREFIX . "accounting_account WHERE";
if ($rowid) {
$sql .= " rowid = '" . $rowid . "'";
} elseif ($account_number) {
@ -114,7 +114,7 @@ class AccountingAccount extends CommonObject
}
/**
* Insert line in accountingaccount
* Insert line in accounting_account
*
* @param User $user Use making action
* @param int $notrigger Disable triggers
@ -148,7 +148,7 @@ class AccountingAccount extends CommonObject
// Put here code to add control on parameters values
// Insert request
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accountingaccount(";
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_account(";
$sql .= "datec";
$sql .= ", entity";
@ -186,7 +186,7 @@ class AccountingAccount extends CommonObject
}
if (! $error) {
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accountingaccount");
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_account");
// if (! $notrigger) {
// Uncomment this and change MYOBJECT to your own tag if you
@ -225,7 +225,7 @@ class AccountingAccount extends CommonObject
{
$this->db->begin();
$sql = "UPDATE " . MAIN_DB_PREFIX . "accountingaccount ";
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
$sql .= " SET fk_pcg_version = " . ($this->fk_pcg_version ? "'" . $this->db->escape($this->fk_pcg_version) . "'" : "null");
$sql .= " , pcg_type = " . ($this->pcg_type ? "'" . $this->db->escape($this->pcg_type) . "'" : "null");
$sql .= " , pcg_subtype = " . ($this->pcg_subtype ? "'" . $this->db->escape($this->pcg_subtype) . "'" : "null");
@ -313,7 +313,7 @@ class AccountingAccount extends CommonObject
// }
if (! $error) {
$sql = "DELETE FROM " . MAIN_DB_PREFIX . "accountingaccount";
$sql = "DELETE FROM " . MAIN_DB_PREFIX . "accounting_account";
$sql .= " WHERE rowid=" . $this->id;
dol_syslog(get_class($this) . "::delete sql=" . $sql);
@ -375,7 +375,7 @@ class AccountingAccount extends CommonObject
function info($id)
{
$sql = 'SELECT a.rowid, a.datec, a.fk_user_author, a.fk_user_modif, a.tms';
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'accountingaccount as a';
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as a';
$sql .= ' WHERE a.rowid = ' . $id;
dol_syslog(get_class($this) . '::info sql=' . $sql);
@ -417,7 +417,7 @@ class AccountingAccount extends CommonObject
if ($result > 0) {
$this->db->begin();
$sql = "UPDATE " . MAIN_DB_PREFIX . "accountingaccount ";
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
$sql .= "SET active = '0'";
$sql .= " WHERE rowid = ".$this->db->escape($id);
@ -447,7 +447,7 @@ class AccountingAccount extends CommonObject
{
$this->db->begin();
$sql = "UPDATE " . MAIN_DB_PREFIX . "accountingaccount ";
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
$sql .= "SET active = '1'";
$sql .= " WHERE rowid = ".$this->db->escape($id);

10
htdocs/accountancy/class/html.formventilation.class.php
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@ -94,7 +94,7 @@ class FormVentilation extends Form
* @param array $event Event options
* @param int $select_in $selectid value is a aa.rowid (0 default) or aa.account_number (1)
* @param int $select_out set value returned by select 0=rowid (default), 1=account_number
* @param int $aabase set accountingaccount base class to display empty=all or from 1 to 8 will display only account beginning by
* @param int $aabase set accounting_account base class to display empty=all or from 1 to 8 will display only account beginning by
*
* @return string String with HTML select
*/
@ -105,7 +105,7 @@ class FormVentilation extends Form
$out = '';
$sql = "SELECT DISTINCT aa.account_number, aa.label, aa.rowid, aa.fk_pcg_version";
$sql .= " FROM " . MAIN_DB_PREFIX . "accountingaccount as aa";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
$sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
$sql .= " AND aa.active = 1";
@ -132,7 +132,7 @@ class FormVentilation extends Form
if ($select_in == 1 ) $select_value_in = $obj->account_number;
if ($select_out == 0 ) $select_value_out = $obj->rowid;
if ($select_out == 1 ) $select_value_out = $obj->account_number;
// Remember guy's we store in database llx_facturedet the rowid of accountingaccount and not the account_number
// Remember guy's we store in database llx_facturedet the rowid of accounting_account and not the account_number
// Because same account_number can be share between different accounting_system and do have the same meaning
if (($selectid != '') && $selectid == $select_value_in) {
// $out .= '<option value="' . $obj->account_number . '" selected>' . $label . '</option>';
@ -171,7 +171,7 @@ class FormVentilation extends Form
$out = '';
$sql = "SELECT DISTINCT pcg_type ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accountingaccount as aa";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
$sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
$sql .= " ORDER BY pcg_type";
@ -227,7 +227,7 @@ class FormVentilation extends Form
$out = '';
$sql = "SELECT DISTINCT pcg_subtype ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accountingaccount as aa";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
$sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
$sql .= " ORDER BY pcg_subtype";

2
htdocs/accountancy/customer/card.php
View File

@ -85,7 +85,7 @@ if (! empty($id)) {
$sql .= " l.fk_code_ventilation, aa.account_number, aa.label";
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as l";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accountingaccount as aa ON l.fk_code_ventilation = aa.rowid";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON l.fk_code_ventilation = aa.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = l.fk_facture";
$sql .= " WHERE f.fk_statut > 0 AND l.rowid = " . $id;

6
htdocs/accountancy/customer/index.php
View File

@ -65,12 +65,12 @@ if ($action == 'validatehistory') {
if ($db->type == 'pgsql') {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
$sql1 .= " SET fd.fk_code_ventilation = accnt.rowid";
$sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accountingaccount as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number";
$sql1 .= " AND fd.fk_code_ventilation = 0";
} else {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accountingaccount as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " SET fd.fk_code_ventilation = accnt.rowid";
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number";
@ -154,7 +154,7 @@ $sql .= " ROUND(SUM(IF(MONTH(f.datef)=12,fd.total_ht,0)),2) AS 'Decembre',";
$sql .= " ROUND(SUM(fd.total_ht),2) as 'Total'";
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accountingaccount as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";

2
htdocs/accountancy/customer/lines.php
View File

@ -154,7 +154,7 @@ print '<script type="text/javascript">
$sql = "SELECT l.rowid , f.facnumber, f.rowid as facid, l.fk_product, l.description, l.total_ht, l.qty, l.tva_tx, l.fk_code_ventilation, aa.label, aa.account_number,";
$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type";
$sql .= " FROM " . MAIN_DB_PREFIX . "facture as f";
$sql .= " , " . MAIN_DB_PREFIX . "accountingaccount as aa";
$sql .= " , " . MAIN_DB_PREFIX . "accounting_account as aa";
$sql .= " , " . MAIN_DB_PREFIX . "facturedet as l";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
$sql .= " WHERE f.rowid = l.fk_facture AND f.fk_statut >= 1 AND l.fk_code_ventilation <> 0 ";

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

@ -72,7 +72,7 @@ if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
$offset = $limit * $page;
if (! $sortfield)
$sortfield = "f.datef, f.facnumber, l.rowid";
$sortfield = "f.facnumber";
if (! $sortorder) {
if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
@ -136,12 +136,13 @@ if ($action == 'ventil' && !empty($btn_ventil)) {
print '<div><font color="red">' . count($mesCasesCochees) . ' ' . $langs->trans("SelectedLines") . '</font></div>';
$mesCodesVentilChoisis = $codeventil;
$cpt = 0;
foreach ( $mesCasesCochees as $maLigneCochee ) {
$maLigneCourante = explode("_", $maLigneCochee);
$monId = $maLigneCourante[0];
$monNumLigne = $maLigneCourante[1];
$monCompte = $mesCodesVentilChoisis[$monNumLigne];
$sql = " UPDATE " . MAIN_DB_PREFIX . "facturedet";
$sql .= " SET fk_code_ventilation = " . $monCompte;
$sql .= " WHERE rowid = " . $monId;
@ -172,7 +173,7 @@ $sql .= " , l.product_type as type_l, l.tva_tx as tva_tx_line";
$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 . "accountingaccount as aa ON p.accountancy_code_sell = aa.account_number";
$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 fk_code_ventilation <= 0";
$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_sell IS NULL OR p.accountancy_code_sell ='')";
@ -216,10 +217,7 @@ if ($result) {
print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
print '<br><b>' . $langs->trans("DescVentilTodoCustomer") . '</b></br>';
print_liste_field_titre($langs->trans("Date"), $_SERVER["PHP_SELF"], "f.datef", "", $param, '', $sortfield, $sortorder);
print '&nbsp;&nbsp;';
print_liste_field_titre($langs->trans("RowId"), $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
print '<input type="hidden" name="action" value="ventil">';
@ -231,7 +229,7 @@ if ($result) {
print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"],"l.total_ht","",$param,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("AccountAccounting"), '', '', '', '', 'align="center"');
print_liste_field_titre($langs->trans("AccountAccountingSuggest"), '', '', '', '', 'align="center"');
print_liste_field_titre($langs->trans("IntoAccount"), '', '', '', '', 'align="center"');
print_liste_field_titre('');
print_liste_field_titre($langs->trans("Ventilate") . '<br><label id="select-all">' . $langs->trans('All') . '</label>/<label id="unselect-all">' . $langs->trans('None') . '</label>', '', '', '', '', 'align="center"');
@ -322,7 +320,7 @@ if ($result) {
if ($objp->code_sell_l == $objp->code_sell_p) {
print $objp->code_sell_l;
} else {
print 'lines=' . $objp->code_sell_l . '<br />product=' . $objp->code_sell_p;
print $langs->trans("Purchase") . ' = ' . $objp->code_sell_l . '<br />' . $langs->trans("Sell") . ' = ' . $objp->code_sell_p;
}
print '</td>';

2
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -91,7 +91,7 @@ $sql .= " s.code_compta_fournisseur, p.accountancy_code_buy , ct.accountancy_cod
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva as ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = fd.fk_product";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accountingaccount as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " JOIN " . MAIN_DB_PREFIX . "facture_fourn as f ON f.rowid = fd.fk_facture_fourn";
$sql .= " JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
$sql .= " WHERE f.fk_statut > 0 ";

2
htdocs/accountancy/journal/sellsjournal.php
View File

@ -93,7 +93,7 @@ $sql .= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell, aa.rowid as fk
$sql .= " fd.situation_percent,ct.accountancy_code_sell as account_tva";
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = fd.fk_product";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accountingaccount as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
$sql .= " JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva as ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'";

2
htdocs/accountancy/supplier/card.php
View File

@ -85,7 +85,7 @@ if (! empty($id)) {
$sql .= ", aa.account_number, aa.label";
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as l";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accountingaccount as aa ON l.fk_code_ventilation = aa.rowid";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON l.fk_code_ventilation = aa.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn as f ON f.rowid = l.fk_facture_fourn ";
$sql .= " WHERE f.fk_statut > 0 AND l.rowid = " . $id;

6
htdocs/accountancy/supplier/index.php
View File

@ -63,12 +63,12 @@ if ($action == 'validatehistory') {
if ($db->type == 'pgsql') {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
$sql1 .= " SET fd.fk_code_ventilation = accnt.rowid";
$sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accountingaccount as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_buy=accnt.account_number";
$sql1 .= " AND fd.fk_code_ventilation = 0";
} else {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accountingaccount as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " SET fd.fk_code_ventilation = accnt.rowid";
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_buy=accnt.account_number";
@ -138,7 +138,7 @@ $sql .= " ROUND(SUM(IF(MONTH(ff.datef)=12,ffd.total_ht,0)),2) AS 'Decembre',";
$sql .= " ROUND(SUM(ffd.total_ht),2) as 'Total'";
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as ffd";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture_fourn as ff ON ff.rowid = ffd.fk_facture_fourn";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accountingaccount as aa ON aa.rowid = ffd.fk_code_ventilation";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = ffd.fk_code_ventilation";
$sql .= " WHERE ff.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND ff.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND ff.fk_statut > 0 ";

2
htdocs/accountancy/supplier/lines.php
View File

@ -156,7 +156,7 @@ print '<script type="text/javascript">
$sql = "SELECT f.ref as facnumber, f.rowid as facid, l.fk_product, l.description, l.total_ht , l.qty, l.rowid, l.tva_tx, aa.label, aa.account_number, ";
$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type";
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
$sql .= " , " . MAIN_DB_PREFIX . "accountingaccount as aa";
$sql .= " , " . MAIN_DB_PREFIX . "accounting_account as aa";
$sql .= " , " . MAIN_DB_PREFIX . "facture_fourn_det as l";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
$sql .= " WHERE f.rowid = l.fk_facture_fourn and f.fk_statut >= 1 AND l.fk_code_ventilation <> 0 ";

2
htdocs/accountancy/supplier/list.php
View File

@ -179,7 +179,7 @@ $sql .= " , l.product_type as type_l";
$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 . "accountingaccount as aa ON p.accountancy_code_buy = aa.account_number";
$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 .= " WHERE f.fk_statut > 0 AND fk_code_ventilation <= 0";
$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_sell IS NULL OR p.accountancy_code_buy ='')";

2
htdocs/install/mysql/migration/3.8.0-3.9.0.sql
View File

@ -23,3 +23,5 @@ INSERT INTO llx_const (name, value, type, note, visible) values ('MAIN_DELAY_EXP
ALTER TABLE llx_accounting_system MODIFY COLUMN pcg_version varchar(32);
ALTER TABLE llx_accountingaccount MODIFY COLUMN fk_pcg_version varchar(32);
ALTER TABLE llx_accountingaccount RENAME TO llx_accounting_account;

3
htdocs/langs/en_US/accountancy.lang
View File

@ -34,6 +34,7 @@ Selectchartofaccounts=Select a chart of accounts
Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
ToDispatch=To dispatch
Dispatched=Dispatched
@ -63,7 +64,7 @@ Line=Line
CAHTF=Total purchase supplier HT
InvoiceLines=Lines of invoice to be ventilated
InvoiceLinesDone=Ventilated lines of invoice
IntoAccount=In the accounting account
IntoAccount=Ventilate in the accounting account
Ventilate=Ventilate
VentilationAuto=Automatic breakdown

4
htdocs/langs/en_US/compta.lang
View File

@ -198,8 +198,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties