Merge branch 'Upstream/develop'

This commit is contained in:
aspangaro 2014-09-04 04:23:19 +02:00
commit fa6941efc6
151 changed files with 10291 additions and 1290 deletions

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@ -93,8 +93,8 @@ script:
- php upgrade.php 3.5.0 3.6.0 >> upgrade.log
- php upgrade2.php 3.5.0 3.6.0 >> upgrade2.log
- php upgrade.php 3.6.0 3.7.0 >> upgrade.log
- php upgrade2.php 3.6.0 3.7.0 >> upgrade2.log
# - cat upgrade.log
- php upgrade2.php 3.6.0 3.7.0 >> upgrade2.log
# - cat upgrade2.log
- cd ../..
- date

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@ -5,6 +5,7 @@ English Dolibarr ChangeLog
***** ChangeLog for 3.7 compared to 3.6.* *****
For users:
- New: Add proposals into referer page of thirdparty.
- New: On contact list can set filter on both active and not active (no more exclusive select).
- New: Each user can include its own external ics calendar into dolibarr agenda view.
- New: Intervention documents are now available in ECM module.
@ -64,6 +65,9 @@ For users:
- Fix: [ bug #1469 ] Triggers CONTACT_MODIFY and CONTACT_DELETE duplicates error message
- Fix: [ bug #1537 ] Difference between societe.nom and adherent.societe.
New experimental module:
- New: Module Accounting Expert to manage accountancy
For translators:
- Update language files.
- New: When a translation is not available we always jump to en_US and only en_US.
@ -93,7 +97,17 @@ Dolibarr better:
- Table llx_c_pays were renamed into llx_c_country.
- Triggers *_BUILDDOC are removed. Building a doc is not a business event. For action after
creation of a pdf or odt, hook "afterPDFCreation" or "afterODTCreation" must be used instead.
***** ChangeLog for 3.6.1 compared to 3.6.* *****
For users:
- Fix: Can upload files on services.
- Fix: sql errors on updat fichinter
- Fix: debian script syntax error
- Fix: error "menu param is not inside list" into pos module.
- Fix: Salary payments are not reflected on the reporting sheets
- Fix: Unsubscribe emailing not working
- Fix: Trigger on create category call failed because user is not passed on card
***** ChangeLog for 3.6 compared to 3.5.* *****
For users:
@ -225,9 +239,9 @@ Fix: Link product, In list view and label product.
Fix: visible task into area "time" for "My task" must limit task to tasks i am assigned to.
Fix: When disabled, all fields to add time into task line must be disabled.
Fix: Missing include files.lib.php in some pages that use dol_delete_recursive
Fix: Missing include files.lib.php in some pages ti use dol_delete_recursive.
Fix: [ bug #1558 ] Product/service edit page title shows new Ref instead of old ref.
Fix: [ bug #1553 ] Saving User displays setup removes menu.
Fix: [ bug #1544 ] Can remove date from invoice
***** ChangeLog for 3.5.4 compared to 3.5.3 *****
Fix: Hide title of event when agenda module disabled.

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@ -153,16 +153,22 @@ from origin/upstream and origin/pristine.
* Into root dir, launch:
> debian/get-orig-source.sh
If script fails with error Bad certificate, you can set "export PERL_LWP_SSL_VERIFY_HOSTNAME=0 " to solve this.
If script fails with error Bad certificate, you can set "export PERL_LWP_SSL_VERIFY_HOSTNAME=0" to solve this.
* Edit tgz file to remove
- includes/sRGB.icc
And rename file into
tcpdf_x.y.z+dfsg.tar.xz
(x.y.z = version, w start from 1 and is increased for each new import)
* Staying into git root directory, run
> git-import-orig -vv ../tcpdf_x.y.z+dfsg.orig.tar.xz
> git-import-orig -vv ../tcpdf_x.y.z+dfsg.tar.xz
Note: If there was errors solved manually, you may need to make a git commit
* Add an entry into debian/changelog
> dch -v x.y.z-dsfg-1 "My comment" will add entry.
For example: dch -v x.y.z-dsfg-1 "New upstream release." for a new version
> dch -v x.y.z+dsfg-1 "My comment" will add entry.
For example: dch -v x.y.z+dsfg-1 "New upstream release." for a new version
Then modify changelog to replace "version" or "unstable" with "UNRELEASED".
Warning: Date must have format reported by "date -R"
@ -229,7 +235,7 @@ from origin/upstream and origin/pristine.
* If new upstream is available onto sourceforge, launch:
> debian/get-orig-source.sh
If script fails with error Bad certificate, you can set "export PERL_LWP_SSL_VERIFY_HOSTNAME=0 " to solve this.
If script fails with error Bad certificate, you can set "export PERL_LWP_SSL_VERIFY_HOSTNAME=0" to solve this.
* Edit tgz file to remove
- ckeditor
@ -248,8 +254,8 @@ x.y.z+dsfgw
Note: If there was errors solved manually after get-orig-sources.sh, you may need to make a git commit
* Add an entry into debian/changelog
> dch -v x.y.z-w "My comment" will add entry.
For example: dch -v x.y.z-w "New upstream release." for a new version (x.y.z = version, w start from 1 and increaed for each new import)
> dch -v x.y.z+dfsg-w "My comment" will add entry.
For example: dch -v x.y.z+dfsg-w "New upstream release." for a new version (x.y.z = version, w start from 1 and increaed for each new import)
Then modify changelog to replace "version" or "unstable" with "UNRELEASED".
Then check/modify also the user/date signature:
- Date must have format reported by "date -R"

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@ -129,7 +129,7 @@ case "$1" in
then
# Create an empty conf.php with permission to web server
setup_empty_conf
else
#else
# File already exist. We add params not found.
#echo Add new params to overwrite path to use shared libraries/fonts
#grep -q -c "dolibarr_lib_ADODB_PATH" $config || [ ! -d "/usr/share/php/adodb" ] || echo "<?php \$dolibarr_lib_ADODB_PATH='/usr/share/php/adodb'; ?>" >> $config

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) 2008-2013 Laurent Destailleur, NLTechno
AppCopyright=Copyright (C) 2008-2014 Laurent Destailleur, NLTechno
DefaultDirName=c:\dolibarr
DefaultGroupName=Dolibarr
;LicenseFile=COPYING

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@ -1,300 +0,0 @@
#!/usr/bin/perl
#----------------------------------------------------------------------------
# \file build/makepack-dolibarrlang.pl
# \brief Package builder (tgz, zip, rpm, deb, exe)
# \author (c)2005 Laurent Destailleur <eldy@users.sourceforge.net>
#----------------------------------------------------------------------------
use Cwd;
$PROJECT = "dolibarr";
@LISTETARGET = ("TGZ"); # Possible packages
%REQUIREMENTTARGET = ( # Tool requirement for each package
"TGZ" => "tar",
"ZIP" => "7z",
"EXE" => "makensis.exe"
);
%ALTERNATEPATH = (
"7z" => "7-ZIP",
"makensis.exe" => "NSIS"
);
use vars qw/ $REVISION $VERSION /;
$REVISION = '1.10';
$VERSION = "1.0 (build $REVISION)";
#------------------------------------------------------------------------------
# MAIN
#------------------------------------------------------------------------------
( $DIR = $0 ) =~ s/([^\/\\]+)$//;
( $PROG = $1 ) =~ s/\.([^\.]*)$//;
$Extension = $1;
$DIR ||= '.';
$DIR =~ s/([^\/\\])[\\\/]+$/$1/;
# Detect OS type
# --------------
if ( "$^O" =~ /linux/i || ( -d "/etc" && -d "/var" && "$^O" !~ /cygwin/i ) ) {
$OS = 'linux';
$CR = '';
}
elsif ( -d "/etc" && -d "/Users" ) { $OS = 'macosx'; $CR = ''; }
elsif ( "$^O" =~ /cygwin/i || "$^O" =~ /win32/i ) {
$OS = 'windows';
$CR = "\r";
}
if ( !$OS ) {
print "$PROG.$Extension was not able to detect your OS.\n";
print "Can't continue.\n";
print "$PROG.$Extension aborted.\n";
sleep 2;
exit 1;
}
# Define buildroot
# ----------------
if ( $OS =~ /linux/ ) {
$TEMP = $ENV{"TEMP"} || $ENV{"TMP"} || "/tmp";
}
if ( $OS =~ /macos/ ) {
$TEMP = $ENV{"TEMP"} || $ENV{"TMP"} || "/tmp";
}
if ( $OS =~ /windows/ ) {
$TEMP = $ENV{"TEMP"} || $ENV{"TMP"} || "c:/temp";
$PROGPATH = $ENV{"ProgramFiles"};
}
if ( !$TEMP || !-d $TEMP ) {
print "Error: A temporary directory can not be find.\n";
print "Check that TEMP or TMP environment variable is set correctly.\n";
print "makepack-dolibarrlang.pl aborted.\n";
sleep 2;
exit 2;
}
$BUILDROOT = "$TEMP/dolibarr-buildroot";
my $copyalreadydone = 0;
my $batch = 0;
print "Makepack langs version $VERSION\n";
print "Enter language code to package (en_US, fr_FR, ...) : ";
$PROJECT = <STDIN>;
chomp($PROJECT);
# Ask and set version $MAJOR and $MINOR
print "Enter value for version: ";
$PROJVERSION = <STDIN>;
chomp($PROJVERSION);
( $MAJOR, $MINOR ) = split( /\./, $PROJVERSION, 2 );
if ( $MINOR eq '' ) {
print "Enter value for minor version: ";
$MINOR = <STDIN>;
chomp($MINOR);
}
$FILENAME = "$PROJECT";
$FILENAMETGZ = "lang_$PROJECT-$MAJOR.$MINOR";
if ( -d "/usr/src/redhat" ) {
# redhat
$RPMDIR = "/usr/src/redhat";
}
if ( -d "/usr/src/RPM" ) {
# mandrake
$RPMDIR = "/usr/src/RPM";
}
$SOURCE = "$DIR/../../dolibarr";
$DESTI = "$SOURCE/build";
# Choose package targets
#-----------------------
$target = "ZIP"; # Les langs sont au format zip
if ($target) {
$CHOOSEDTARGET{ uc($target) } = 1;
}
else {
my $found = 0;
my $NUM_SCRIPT;
while ( !$found ) {
my $cpt = 0;
printf( " %d - %3s (%s)\n",
$cpt, "All", "Need " . join( ",", values %REQUIREMENTTARGET ) );
foreach my $target (@LISTETARGET) {
$cpt++;
printf( " %d - %3s (%s)\n",
$cpt, $target, "Need " . $REQUIREMENTTARGET{$target} );
}
# Are asked to select the file to move
print "Choose one package number or several separated with space: ";
$NUM_SCRIPT = <STDIN>;
chomp($NUM_SCRIPT);
if ( $NUM_SCRIPT =~ s/-//g ) {
# Do not do copy
$copyalreadydone = 1;
}
if ( $NUM_SCRIPT !~ /^[0-$cpt\s]+$/ ) {
print "This is not a valid package number list.\n";
$found = 0;
}
else {
$found = 1;
}
}
print "\n";
if ($NUM_SCRIPT) {
foreach my $num ( split( /\s+/, $NUM_SCRIPT ) ) {
$CHOOSEDTARGET{ $LISTETARGET[ $num - 1 ] } = 1;
}
}
else {
foreach my $key (@LISTETARGET) {
$CHOOSEDTARGET{$key} = 1;
}
}
}
# Test if requirement is ok
#--------------------------
foreach my $target ( keys %CHOOSEDTARGET ) {
foreach my $req ( split( /[,\s]/, $REQUIREMENTTARGET{$target} ) ) {
# Test
print "Test requirement for target $target: Search '$req'... ";
$ret = `"$req" 2>&1`;
$coderetour = $?;
$coderetour2 = $coderetour >> 8;
if (
$coderetour != 0
&& ( ( $coderetour2 == 1 && $OS =~ /windows/ && $ret !~ /Usage/i )
|| ( $coderetour2 == 127 && $OS !~ /windows/ ) )
&& $PROGPATH
)
{
# Not found error, we try in PROGPATH
$ret = `"$PROGPATH/$ALTERNATEPATH{$req}/$req\" 2>&1`;
$coderetour = $?;
$coderetour2 = $coderetour >> 8;
$REQUIREMENTTARGET{$target} = "$PROGPATH/$ALTERNATEPATH{$req}/$req";
}
if (
$coderetour != 0
&& ( ( $coderetour2 == 1 && $OS =~ /windows/ && $ret !~ /Usage/i )
|| ( $coderetour2 == 127 && $OS !~ /windows/ ) )
)
{
# Not found error
print
"Not found\nCan't build target $target. Requirement '$req' not found in PATH\n";
$CHOOSEDTARGET{$target} = -1;
last;
}
else {
# Pas erreur ou erreur autre que programme absent
print " Found " . $REQUIREMENTTARGET{$target} . "\n";
}
}
}
print "\n";
# Check if there is at least on target to build
#----------------------------------------------
$nboftargetok = 0;
foreach my $target ( keys %CHOOSEDTARGET ) {
if ( $CHOOSEDTARGET{$target} < 0 ) { next; }
$nboftargetok++;
}
if ($nboftargetok) {
# Update buildroot
#-----------------
if ( !$copyalreadydone ) {
print "Delete directory $BUILDROOT\n";
$ret = `rm -fr "$BUILDROOT"`;
mkdir "$BUILDROOT";
mkdir "$BUILDROOT/htdocs";
mkdir "$BUILDROOT/htdocs/langs";
mkdir "$BUILDROOT/htdocs/langs/$PROJECT";
print "Copy $SOURCE into $BUILDROOT\n";
mkdir "$BUILDROOT";
$ret =
`cp -pr "$SOURCE/htdocs/langs/$PROJECT" "$BUILDROOT/htdocs/langs"`;
}
print "Clean $BUILDROOT\n";
$ret =
`rm -fr $BUILDROOT/htdocs/langs/$PROJECT/Thumbs.db $BUILDROOT/htdocs/langs/$PROJECT/*/Thumbs.db $BUILDROOT/htdocs/langs/$PROJECT/*/*/Thumbs.db $BUILDROOT/htdocs/langs/$PROJECT/*/*/*/Thumbs.db`;
$ret =
`rm -fr $BUILDROOT/htdocs/langs/$PROJECT/CVS* $BUILDROOT/htdocs/langs/$PROJECT/*/CVS* $BUILDROOT/htdocs/langs/$PROJECT/*/*/CVS* $BUILDROOT/htdocs/langs/$PROJECT/*/*/*/CVS* $BUILDROOT/htdocs/langs/$PROJECT/*/*/*/*/CVS* $BUILDROOT/htdocs/langs/$PROJECT/*/*/*/*/*/CVS*`;
# Build package for each target
#------------------------------
foreach my $target ( keys %CHOOSEDTARGET )
{
if ( $CHOOSEDTARGET{$target} < 0 ) { next; }
print "\nBuild package for target $target\n";
if ( $target eq 'TGZ' )
{
unlink $FILENAMETGZ . tgz;
# unlink $BUILDROOT/$FILENAMETGZ.tgz;
print "Compress $BUILDROOT/htdocs into $FILENAMETGZ.tgz...\n";
$cmd =
"tar --exclude-vcs --exclude-from \"$DESTI/tgz/tar.exclude\" --directory \"$BUILDROOT\" --mode=go-w --group=500 --owner=500 -czvf \"$FILENAMETGZ.tgz\" htdocs";
$ret = `$cmd`;
# $cmd="tar --exclude-vcs --exclude-from \"$DESTI/tgz/tar.exclude\" --directory \"$BUILDROOT\" --mode=go-w --group=500 --owner=500 -czvf \"$BUILDROOT/$FILENAMETGZ.tgz\" htdocs\n";
# $ret=`$cmd`;
if ( $OS =~ /windows/i ) {
print "Move $FILENAMETGZ.tgz to $DESTI/$FILENAMETGZ.tgz\n";
$ret = `mv "$FILENAMETGZ.tgz" "$DESTI/$FILENAMETGZ.tgz"`;
# $ret=`mv "$BUILDROOT/$FILENAMETGZ.tgz" "$DESTI/$FILENAMETGZ.tgz"`;
}
next;
}
if ( $target eq 'ZIP' )
{
unlink $FILENAMEZIP . zip;
print "Compress $FILENAMETGZ into $FILENAMEZIP.zip...\n";
chdir("$BUILDROOT");
#print "cd $BUILDROOTNT & 7z a -r -tzip -mx $BUILDROOT/$FILENAMEZIP.zip $FILENAMETGZ\\*.*\n";
#$ret=`cd $BUILDROOTNT & 7z a -r -tzip -mx $BUILDROOT/$FILENAMEZIP.zip $FILENAMETGZ\\*.*`;
$ret =
`7z a -r -tzip -mx $BUILDROOT/$FILENAMEZIP.zip $FILENAMETGZ\\*.*`;
print "Move $FILENAMEZIP.zip to $DESTI\n";
rename( "$BUILDROOT/$FILENAMEZIP.zip", "$DESTI/$FILENAMEZIP.zip" );
next;
}
}
}
print "\n----- Summary -----\n";
foreach my $target ( keys %CHOOSEDTARGET ) {
if ( $CHOOSEDTARGET{$target} < 0 ) {
print "Package $target not built (bad requirement).\n";
}
else {
print "Package $target built succeessfully in $DESTI\n";
}
}
if ( !$btach ) {
print "\nPress key to finish...";
my $WAITKEY = <STDIN>;
}
0;

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@ -243,6 +243,10 @@
</rule>
<rule ref="PEAR.NamingConventions.ValidFunctionName" />
<rule ref="PEAR.NamingConventions.ValidFunctionName.FunctionDoubleUnderscore">
<severity>0</severity>
</rule>
<rule ref="PEAR.NamingConventions.ValidFunctionName.FunctionNameInvalid">
<severity>0</severity>
</rule>
@ -253,13 +257,13 @@
<rule ref="PEAR.NamingConventions.ValidFunctionName.FunctionNoCaptial">
<severity>0</severity>
</rule>
<rule ref="PEAR.NamingConventions.ValidFunctionName.NotCamelCaps">
<severity>0</severity>
</rule>
<rule ref="PEAR.NamingConventions.ValidFunctionName.PrivateNoUnderscore">
<severity>0</severity>
</rule>
<rule ref="PEAR.NamingConventions.ValidVariableName" />
<rule ref="PEAR.WhiteSpace.ObjectOperatorIndent" />

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@ -254,11 +254,11 @@ foreach($property as $key => $prop)
$varprop.="\t\t\$sql.= \" ";
if ($prop['istime'])
{
$varprop.='".(! isset($this->'.$prop['field'].') || dol_strlen($this->'.$prop['field'].')==0?\'NULL\':$this->db->idate(';
$varprop.='".(! isset($this->'.$prop['field'].') || dol_strlen($this->'.$prop['field'].')==0?\'NULL\':"\'".$this->db->idate(';
$varprop.="\$this->".$prop['field']."";
$varprop.='))."';
$varprop.=')."\'")."';
if ($i < count($property)) $varprop.=",";
$varprop.="\";";
$varprop.='";';
}
elseif ($prop['ischar'])
{

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@ -0,0 +1,218 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.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
* 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/admin/account.php
* \ingroup Accounting Expert
* \brief List accounting account
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
dol_include_once("/accountancy/class/accountingaccount.class.php");
dol_include_once("/accountancy/class/html.formventilation.class.php");
// Langs
$langs->load("compta");
$langs->load("accountancy");
$mesg = '';
$action = GETPOST('action');
$id = GETPOST('id', 'int');
$rowid = GETPOST('rowid', 'int');
// Security check
if (!$user->admin)
accessforbidden();
$sortfield = GETPOST("sortfield", 'alpha');
$sortorder = GETPOST("sortorder", 'sortorder');
$limit = $conf->liste_limit;
$page = GETPOST("page", 'int');
if ($page == - 1) {
$page = 0;
}
$offset = $conf->liste_limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (! $sortfield)
$sortfield = "aa.account_number";
if (! $sortorder)
$sortorder = "ASC";
if ($action == 'delete') {
$formconfirm = $html->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $id, $langs->trans('DeleteAccount'), $langs->trans('ConfirmDeleteAccount'), 'confirm_delete', '', 0, 1);
print $formconfirm;
}
$accounting = new AccountingAccount($db);
if ($action == 'disable') {
$accounting = $accounting->fetch($id);
if (! empty($accounting->id)) {
$result = $accounting->account_desactivate($id);
}
$action = 'update';
if ($result < 0) {
setEventMessage($accounting->error, 'errors');
}
} else if ($action == 'enable') {
$accounting = $accounting->fetch($id);
if (! empty($accounting->id)) {
$result = $accounting->account_activate($id);
}
$action = 'update';
if ($result < 0) {
setEventMessage($accounting->error, 'errors');
}
}
/*
* View
*
*/
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 .= " WHERE aa.fk_pcg_version = asy.pcg_version";
$sql .= " AND asy.rowid = " . $pcgver;
if (strlen(trim($_GET["search_account"]))) {
$sql .= " AND aa.account_number like '%" . $_GET["search_account"] . "%'";
}
if (strlen(trim($_GET["search_label"]))) {
$sql .= " AND aa.label like '%" . $_GET["search_label"] . "%'";
}
if (strlen(trim($_GET["search_accountparent"]))) {
$sql .= " AND aa.account_parent like '%" . $_GET["search_accountparent"] . "%'";
}
if (strlen(trim($_GET["search_pcgtype"]))) {
$sql .= " AND aa.pcg_type like '%" . $_GET["search_pcgtype"] . "%'";
}
if (strlen(trim($_GET["search_pcgsubtype"]))) {
$sql .= " AND aa.pcg_subtype like '%" . $_GET["search_pcgsubtype"] . "%'";
}
$sql .= $db->order($sortfield, $sortorder);
$sql .= $db->plimit($limit + 1, $offset);
dol_syslog('accountancy/admin/account.php:: $sql=' . $sql);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', $num);
$i = 0;
print '<form method="GET" action="' . $_SERVER["PHP_SELF"] . '">';
print '<br/>';
print '<a class="butAction" href="./card.php?action=create">' . $langs->trans("Addanaccount") . '</a>';
print '<a class="butAction" href="./importaccounts.php">' . $langs->trans("ImportAccount") . '</a>';
print '<br/><br/>';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("AccountNumber"), "account.php", "aa.account_number", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Label"), "account.php", "aa.label", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Accountparent"), "account.php", "aa.account_parent", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Pcgtype"), "account.php", "aa.pcg_type", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Pcgsubtype"), "account.php", "aa.pcg_subtype", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Active"), "account.php", "aa.active", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("&nbsp;");
print '</tr>';
print '<tr class="liste_titre">';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_account" value="' . GETPOST("search_account") . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_label" value="' . GETPOST("search_label") . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_accountparent" value="' . GETPOST("search_accountparent") . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_pcgtype" value="' . GETPOST("search_pcgtype") . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_pcgsubtype" value="' . GETPOST("search_pcgsubtype") . '"></td>';
print '<td class="liste_titre">&nbsp;</td>';
print '<td class="liste_titre" align="right">';
print '<input type="image" class="liste_titre" src="' . DOL_URL_ROOT . '/theme/' . $conf->theme . '/img/search.png" name="button_search" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">';
print '</td>';
print '</tr>';
$var = True;
while ( $i < min($num, $limit) ) {
$obj = $db->fetch_object($resql);
$var = ! $var;
print '<tr ' . $bc[$var] . '>';
print '<td><a href="./card.php?id=' . $obj->rowid . '">' . $obj->account_number . '</td>';
print '<td>' . $obj->label . '</td>';
print '<td>' . $obj->account_parent . '</td>';
print '<td>' . $obj->pcg_type . '</td>';
print '<td>' . $obj->pcg_subtype . '</td>';
print '<td>';
if (empty($obj->active)) {
print '<a href="' . $_SERVER["PHP_SELF"] . '?id=' . $obj->rowid . '&action=enable">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a>';
} else {
print '<a href="' . $_SERVER["PHP_SELF"] . '?id=' . $obj->rowid . '&action=disable">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a>';
}
print '</td>';
print '<td>';
if ($user->admin) {
print '<a href="./card.php?action=update&id=' . $obj->rowid . '">';
print img_edit();
print '</a>&nbsp;';
print '<a href="./card.php?action=delete&id=' . $obj->rowid . '">';
print img_delete();
print '</a>';
}
print '</td>' . "\n";
print "</tr>\n";
$i ++;
}
print "</table>";
print '</form>';
} else {
dol_print_error($db);
}
llxFooter();
$db->close();

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<?PHP
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 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/admin/card.php
* \ingroup Accounting Expert
* \brief Card accounting account
*/
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
dol_include_once("/accountancy/class/accountingaccount.class.php");
dol_include_once("/accountancy/class/html.formventilation.class.php");
// Langs
$langs->load("bills");
$langs->load("accountancy");
$mesg = '';
$action = GETPOST('action');
$id = GETPOST('id', 'int');
$rowid = GETPOST('rowid', 'int');
// Security check
if (!$user->admin)
accessforbidden();
$accounting = new AccountingAccount($db);
// Action
if ($action == 'add') {
$sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS;
dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
$result = $db->query($sql);
$obj = $db->fetch_object($result);
$accounting->fk_pcg_version = $obj->pcg_version;
$accounting->pcg_type = GETPOST('pcg_type');
$accounting->pcg_subtype = GETPOST('pcg_subtype');
$accounting->account_number = GETPOST('account_number', 'int');
$accounting->account_parent = GETPOST('account_parent', 'int');
$accounting->label = GETPOST('label', 'alpha');
$accounting->active = 1;
$res = $accounting->create($user);
if ($res == 0) {
} else {
if ($res == - 3) {
$_error = 1;
$action = "create";
}
if ($res == - 4) {
$_error = 2;
$action = "create";
}
}
Header("Location: account.php");
} elseif ($action == 'edit') {
if (! GETPOST('cancel', 'alpha')) {
$result = $accounting->fetch($id);
$sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS;
dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
$result2 = $db->query($sql);
$obj = $db->fetch_object($result2);
$accounting->fk_pcg_version = $obj->pcg_version;
$accounting->pcg_type = GETPOST('pcg_type');
$accounting->pcg_subtype = GETPOST('pcg_subtype');
$accounting->account_number = GETPOST('account_number', 'int');
$accounting->account_parent = GETPOST('account_parent', 'int');
$accounting->label = GETPOST('label', 'alpha');
$result = $accounting->update($user);
if ($result > 0) {
header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id);
exit();
} else {
$mesg = $object->error;
}
} else {
header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id);
exit();
}
} else if ($action == 'delete') {
$result = $accounting->fetch($id);
if (! empty($accounting->id)) {
$result = $accounting->delete($user);
if ($result > 0) {
Header("Location: account.php");
}
}
if ($result < 0) {
setEventMessage($accounting->error, 'errors');
}
}
/*
* View
*
*/
llxheader('', $langs->trans('AccountAccounting'));
$form = new Form($db);
$htmlacc = new FormVentilation($db);
if ($action == 'create') {
print_fiche_titre($langs->trans('NewAccount'));
print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">' . "\n";
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="add">';
print '<table class="border" width="100%">';
print '<tr><td width="25%">' . $langs->trans("AccountNumber") . '</td>';
print '<td><input name="account_number" size="30" value="' . $accounting->account_number . '"</td></tr>';
print '<tr><td>' . $langs->trans("Label") . '</td>';
print '<td><input name="label" size="70" value="' . $accounting->label . '"</td></tr>';
print '<tr><td>' . $langs->trans("Accountparent") . '</td>';
print '<td>';
print $htmlacc->select_account($accounting->account_parent, 'account_parent');
print '</td></tr>';
print '<tr><td>' . $langs->trans("Pcgtype") . '</td>';
print '<td>';
print $htmlacc->select_pcgtype($accounting->pcg_type, 'pcg_type');
print '</td></tr>';
print '<tr><td>' . $langs->trans("Pcgsubtype") . '</td>';
print '<td>';
print $htmlacc->select_pcgsubtype($accounting->pcg_subtype, 'pcg_subtype');
print '</td></tr>';
print '</table>';
print '<br><center><input class="button" type="submit" value="' . $langs->trans("Save") . '"> &nbsp; &nbsp; ';
print '<input class="button" type="submit" name="cancel" value="' . $langs->trans("Cancel") . '"></center';
print '</form>';
} else if ($id) {
$rowid = $id;
$account = $accounting->fetch($rowid);
if ($account > 0) {
dol_htmloutput_mesg($mesg);
$head = account_prepare_head($accounting);
if ($action == 'update') {
// WYSIWYG Editor
$htmlacc = new FormVentilation($db);
require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
$soc = new Societe($db);
if ($object->socid) {
$soc->fetch($object->socid);
}
dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), 0, 'billr');
print '<form name="update" action="' . $_SERVER["PHP_SELF"] . '" method="POST">' . "\n";
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="edit">';
print '<input type="hidden" name="id" value="' . $id . '">';
print '<table class="border" width="100%">';
print '<tr><td width="25%">' . $langs->trans("AccountNumber") . '</td>';
print '<td><input name="account_number" size="30" value="' . $accounting->account_number . '"</td></tr>';
print '<tr><td>' . $langs->trans("Label") . '</td>';
print '<td><input name="label" size="70" value="' . $accounting->label . '"</td></tr>';
print '<tr><td>' . $langs->trans("Accountparent") . '</td>';
print '<td>';
print $htmlacc->select_account($accounting->account_parent, 'account_parent');
print '</td></tr>';
print '<tr><td>' . $langs->trans("Pcgtype") . '</td>';
print '<td>';
print $htmlacc->select_pcgtype($accounting->pcg_type, 'pcg_type');
print '</td></tr>';
print '<tr><td>' . $langs->trans("Pcgsubtype") . '</td>';
print '<td>';
print $htmlacc->select_pcgsubtype($accounting->pcg_subtype, 'pcg_subtype');
print '</td></tr>';
print '</table>';
print '<br><center><input type="submit" class="button" value="' . $langs->trans("Save") . '"> &nbsp; ';
print '<input type="submit" name="cancel" class="button" value="' . $langs->trans("Cancel") . '">';
print '</center>';
print '</form>';
print '</div>';
} else {
$linkback = '<a href="../admin/account.php">' . $langs->trans("BackToChartofaccounts") . '</a>';
dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), 0, 'billr');
print '<table class="border" width="100%">';
// Account number
print '<tr><td width="25%">' . $langs->trans("AccountNumber") . '</td>';
print '<td>' . $accounting->account_number . '</td>';
print '<td align="right" width="25%">' . $linkback . '</td></tr>';
print '<tr><td>' . $langs->trans("Label") . '</td>';
print '<td colspan="2">' . $accounting->label . '</td></tr>';
$accp = new AccountingAccount($db);
if (! empty($accounting->account_parent)) {
$accp->fetch($accounting->account_parent, '');
}
print '<tr><td>' . $langs->trans("Accountparent") . '</td>';
print '<td colspan="2">' . $accp->account_number . ' - ' . $accp->label . '</td></tr>';
print '<tr><td>' . $langs->trans("Pcgtype") . '</td>';
print '<td colspan="2">' . $accounting->pcg_type . '</td></tr>';
print '<tr><td>' . $langs->trans("Pcgsubtype") . '</td>';
print '<td colspan="2">' . $accounting->pcg_subtype . '</td></tr>';
print '<tr><td>' . $langs->trans("Active") . '</td>';
print '<td colspan="2">';
if (empty($accounting->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>';
/*
* Barre d'actions
*/
print '<div class="tabsAction">';
if ($user->admin) {
print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?action=update&id=' . $id . '">' . $langs->trans('Modify') . '</a>';
} else {
print '<a class="butActionRefused" href="#" title="' . dol_escape_htmltag($langs->trans("NotAllowed")) . '">' . $langs->trans('Modify') . '</a>';
}
if ($user->admin) {
print '<a class="butActionDelete" href="' . $_SERVER["PHP_SELF"] . '?action=delete&id=' . $id . '">' . $langs->trans('Delete') . '</a>';
} else {
print '<a class="butActionRefused" href="#" title="' . dol_escape_htmltag($langs->trans("NotAllowed")) . '">' . $langs->trans('Delete') . '</a>';
}
print '</div>';
}
} else {
dol_print_error($db);
}
}
llxFooter();
$db->close();

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<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.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
* 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/admin/export.php
* \ingroup Accounting Expert
* \brief Setup page to configure accounting expert module
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/core/lib/admin.lib.php");
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
$langs->load("compta");
$langs->load("bills");
$langs->load("admin");
$langs->load("accountancy");
// Security check
if (!$user->admin)
accessforbidden();
$action = GETPOST('action', 'alpha');
// Other parameters ACCOUNTING_*
$list = array (
'ACCOUNTING_SEPARATORCSV'
);
/*
* Actions
*/
if ($action == 'update') {
$error = 0;
$modelcsv = GETPOST('modelcsv', 'int');
if (! empty($modelcsv)) {
if (! dolibarr_set_const($db, 'ACCOUNTING_MODELCSV', $modelcsv, 'chaine', 0, '', $conf->entity)) {
$error ++;
}
} else {
$error ++;
}
foreach ( $list as $constname ) {
$constvalue = GETPOST($constname, 'alpha');
if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
$error ++;
}
}
if (! $error) {
setEventMessage($langs->trans("SetupSaved"));
} else {
setEventMessage($langs->trans("Error"), 'errors');
}
}
/*
* View
*/
llxHeader();
$form = new Form($db);
print_fiche_titre($langs->trans('ConfigAccountingExpert'));
$head = admin_account_prepare_head(null);
dol_fiche_head($head, 'export', $langs->trans("Configuration"), 0, 'cron');
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">';
print '<table class="noborder" width="100%">';
$var = True;
print '<tr class="liste_titre">';
print '<td colspan="2">' . $langs->trans("Modelcsv") . '</td>';
print '</tr>';
$var = ! $var;
print '<tr ' . $bc[$var] . '>';
print "<td>" . $langs->trans("Selectmodelcsv") . "</td>";
print "<td>";
print '<select class="flat" name="modelcsv" id="modelcsv">';
print '<option value="0"';
if ($conf->global->ACCOUNTING_MODELCSV == 0) {
print ' selected="selected"';
}
print '>' . $langs->trans("Modelcsv_normal") . '</option>';
print '<option value="1"';
if ($conf->global->ACCOUNTING_MODELCSV == 1) {
print ' selected="selected"';
}
print '>' . $langs->trans("Modelcsv_CEGID") . '</option>';
print "</select>";
print "</td></tr>";
print "</table>";
print "<br>\n";
/*
* Params
*
*/
$list = array (
'ACCOUNTING_SEPARATORCSV'
);
$num = count($list);
if ($num) {
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td colspan="3">' . $langs->trans('OtherOptions') . '</td>';
print "</tr>\n";
}
foreach ( $list as $key ) {
$var = ! $var;
print '<tr ' . $bc[$var] . ' class="value">';
// Param
$label = $langs->trans($key);
print '<td>' . $label . '</td>';
// Value
print '<td>';
print '<input type="text" size="20" name="' . $key . '" value="' . $conf->global->$key . '">';
print '</td></tr>';
}
print '</form>';
print "</table>\n";
print '<br /><div style="text-align:center"><input type="submit" class="button" value="' . $langs->trans('Modify') . '" name="button"></div>';
llxFooter();
$db->close();

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<?php
/*
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 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/admin/importaccounts.php
* \ingroup Accounting Expert
* \brief Page import accounting account
*/
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
dol_include_once("/accountancy/class/accountingaccount.class.php");
dol_include_once("/accountancy/class/html.formventilation.class.php");
// langs
$langs->load("compta");
$langs->load("bills");
$langs->load("main");
$langs->load("accountancy");
// Security check
if (!$user->admin)
accessforbidden();
llxHeader('', $langs->trans("ImportAccount"));
$to_import = GETPOST("mesCasesCochees");
if ($_POST["action"] == 'import') {
print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
if (is_array($to_import) && count($to_import) > 0) {
print '<div><font color="red">' . count($to_import) . ' ' . $langs->trans("SelectedLines") . '</font></div>';
$sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS;
$result = $db->query($sql);
if ($result && ($db->num_rows($result) > 0)) {
$obj = $db->fetch_object($result);
$cpt = 0;
foreach ( $to_import as $maLigneCochee ) {
$accounting = new AccountingAccount($db);
$monLabel = GETPOST('intitule' . $maLigneCochee);
$monParentAccount = GETPOST('AccountParent' . $maLigneCochee);
$monType = GETPOST('pcgType' . $maLigneCochee);
$monSubType = GETPOST('pcgSubType' . $maLigneCochee);
$accounting->fk_pcg_version = $obj->pcg_version;
$accounting->account_number = $maLigneCochee;
$accounting->label = $monLabel;
$accounting->account_parent = $monParentAccount;
$accounting->pcg_type = $monType;
$accounting->pcg_subtype = $monSubType;
$accounting->active = 1;
$result = $accounting->create($user);
if ($result > 0) {
setEventMessage($langs->trans("AccountingAccountAdd"), 'mesgs');
} else {
setEventMessage($accounting->error, 'errors');
}
$cpt ++;
}
} else {
setEventMessage($langs->trans('AccountPlanNotFoundCheckSetting'), 'errors');
}
} else {
print '<div><font color="red">' . $langs->trans("AnyLineImport") . '</font></div>';
}
print '<div><font color="red">' . $langs->trans("EndProcessing") . '</font></div>';
}
/*
* list accounting account from product
*
*/
$page = GETPOST("page");
if ($page < 0)
$page = 0;
$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
$offset = $limit * $page;
$sql = "(SELECT p.rowid as product_id, p.accountancy_code_sell as accounting ";
$sql .= " FROM " . MAIN_DB_PREFIX . "product as p ";
$sql .= " WHERE p.accountancy_code_sell >=0";
$sql .= " GROUP BY accounting ";
$sql .= ")";
$sql .= "UNION ALL(SELECT p.rowid as product_id, p.accountancy_code_buy as accounting ";
$sql .= " FROM " . MAIN_DB_PREFIX . "product as p ";
$sql .= " WHERE p.accountancy_code_buy >=0";
$sql .= " GROUP BY accounting ";
$sql .= ") ";
$sql .= " ORDER BY accounting DESC " . $db->plimit($limit + 1, $offset);
dol_syslog('accountancy/admin/importaccounts.php:: $sql=' . $sql);
$result = $db->query($sql);
if ($result) {
$num_lines = $db->num_rows($result);
$i = 0;
print_barre_liste($langs->trans("ImportAccount"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td>' . $langs->trans("accountingaccount") . '</td>';
print '<td>' . $langs->trans("label") . '</td>';
print '<td>' . $langs->trans("Accountparent") . '</td>';
print '<td>' . $langs->trans("Pcgtype") . '</td>';
print '<td>' . $langs->trans("Pcgsubtype") . '</td>';
print '<td align="center">' . $langs->trans("Import") . '</td>';
print '</tr>';
$form = new Form($db);
$htmlacc = new FormVentilation($db);
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="POST">' . "\n";
print '<input type="hidden" name="action" value="import">';
$var = True;
while ( $i < min($num_lines, $limit) ) {
$objp = $db->fetch_object($result);
$var = ! $var;
print "<tr $bc[$var]>";
print '<td align="left">';
print $objp->accounting;
print '</td>';
print '<td align="left">';
print '<input name="intitule" size="30" value="">';
print '</td>';
// Colonne choix du compte
print '<td>';
print $htmlacc->select_account($accounting->account_parent, 'AccountParent');
print '</td>';
print '<td>';
print $htmlacc->select_pcgtype($accounting->pcg_type, 'pcgType');
print '</td>';
print '<td>';
print $htmlacc->select_pcgsubtype($accounting->pcg_subtype, 'pcgSubType');
print '</td>';
// Colonne choix ligne a ventiler
$checked = ('intitule' == 'O') ? ' checked=checked' : '';
print '<td align="center">';
print '<input type="checkbox" name="mesCasesCochees[]" ' . $checked . ' value="' . $objp->accounting . '"/>';
print '</td>';
print '</tr>';
$i ++;
}
print '<tr><td colspan="8">&nbsp;</td></tr><tr><td colspan="8" align="center"><input type="submit" class="butAction" value="' . $langs->trans("Import") . '"></td></tr>';
print '</table>';
print '</form>';
} else {
print $db->error();
}
llxFooter();
$db->close();

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<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.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
* 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/admin/index.php
* \ingroup Accounting Expert
* \brief Setup page to configure accounting expert module
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/core/lib/admin.lib.php");
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
$langs->load("compta");
$langs->load("bills");
$langs->load("admin");
$langs->load("accountancy");
// Security check
if (!$user->admin)
accessforbidden();
$action = GETPOST('action', 'alpha');
// Other parameters COMPTA_* & ACCOUNTING_*
$list = array (
'ACCOUNTING_LIMIT_LIST_VENTILATION',
'ACCOUNTING_LENGTH_GACCOUNT',
'ACCOUNTING_LENGTH_AACCOUNT',
'COMPTA_ACCOUNT_CUSTOMER',
'COMPTA_ACCOUNT_SUPPLIER',
'COMPTA_PRODUCT_BUY_ACCOUNT',
'COMPTA_PRODUCT_SOLD_ACCOUNT',
'COMPTA_SERVICE_BUY_ACCOUNT',
'COMPTA_SERVICE_SOLD_ACCOUNT',
'ACCOUNTING_ACCOUNT_SUSPENSE',
'ACCOUNTING_ACCOUNT_TRANSFER_CASH'
);
/*
* Actions
*/
$compta_mode = defined('COMPTA_MODE')?COMPTA_MODE:'RECETTES-DEPENSES';
if ($action == 'update')
{
$error = 0;
$compta_modes = array(
'RECETTES-DEPENSES',
'CREANCES-DETTES'
);
$compta_mode = GETPOST('compta_mode','alpha');
if (in_array($compta_mode,$compta_modes)) {
if (!dolibarr_set_const($db, 'COMPTA_MODE', $compta_mode, 'chaine', 0, '', $conf->entity)) {
$error++;
}
} else {
$error++;
}
$chartofaccounts = GETPOST('chartofaccounts', 'int');
if (! empty($chartofaccounts)) {
if (! dolibarr_set_const($db, 'CHARTOFACCOUNTS', $chartofaccounts, 'chaine', 0, '', $conf->entity)) {
$error ++;
}
} else {
$error ++;
}
foreach ($list as $constname) {
$constvalue = GETPOST($constname, 'alpha');
if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
$error++;
}
}
if (! $error)
{
setEventMessage($langs->trans("SetupSaved"));
}
else
{
setEventMessage($langs->trans("Error"),'errors');
}
}
if ($action == 'setlistsorttodo') {
$setlistsorttodo = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "ACCOUNTING_LIST_SORT_VENTILATION_TODO", $setlistsorttodo, 'yesno', 0, '', $conf->entity);
if (! $res > 0)
$error ++;
if (! $error) {
setEventMessage($langs->trans("SetupSaved"), 'mesgs');
} else {
setEventMessage($langs->trans("Error"), 'mesgs');
}
}
if ($action == 'setlistsortdone') {
$setlistsortdone = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "ACCOUNTING_LIST_SORT_VENTILATION_DONE", $setlistsortdone, 'yesno', 0, '', $conf->entity);
if (! $res > 0)
$error ++;
if (! $error) {
setEventMessage($langs->trans("SetupSaved"), 'mesgs');
} else {
setEventMessage($langs->trans("Error"), 'mesgs');
}
}
/*
* View
*/
llxHeader();
$form = new Form($db);
print_fiche_titre($langs->trans('ConfigAccountingExpert'));
$head = admin_account_prepare_head($accounting);
dol_fiche_head($head, 'general', $langs->trans("Configuration"), 0, 'cron');
print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="update">';
print '<table class="noborder" width="100%">';
// Cas du parametre COMPTA_MODE
print '<tr class="liste_titre">';
print '<td>'.$langs->trans('OptionMode').'</td><td>'.$langs->trans('Description').'</td>';
print "</tr>\n";
print '<tr '.$bc[false].'><td width="200"><input type="radio" name="compta_mode" value="RECETTES-DEPENSES"'.($compta_mode != 'CREANCES-DETTES' ? ' checked' : '').'> '.$langs->trans('OptionModeTrue').'</td>';
print '<td colspan="2">'.nl2br($langs->trans('OptionModeTrueDesc'));
// Write info on way to count VAT
//if (! empty($conf->global->MAIN_MODULE_COMPTABILITE))
//{
// // print "<br>\n";
// // print nl2br($langs->trans('OptionModeTrueInfoModuleComptabilite'));
//}
//else
//{
// // print "<br>\n";
// // print nl2br($langs->trans('OptionModeTrueInfoExpert'));
//}
print "</td></tr>\n";
print '<tr '.$bc[true].'><td width="200"><input type="radio" name="compta_mode" value="CREANCES-DETTES"'.($compta_mode == 'CREANCES-DETTES' ? ' checked' : '').'> '.$langs->trans('OptionModeVirtual').'</td>';
print '<td colspan="2">'.nl2br($langs->trans('OptionModeVirtualDesc'))."</td></tr>\n";
print '</form>';
print "</table>\n";
print "<br>\n";
/*
* Define Chart of accounts
*/
print '<table class="noborder" width="100%">';
$var = True;
print '<tr class="liste_titre">';
print '<td colspan="3">';
print $langs->trans("Chartofaccounts") . '</td>';
print "</tr>\n";
$var = ! $var;
print '<tr ' . $bc[$var] . '>';
print "<td>" . $langs->trans("Selectchartofaccounts") . "</td>";
print "<td>";
print '<select class="flat" name="chartofaccounts" id="chartofaccounts">';
$sql = "SELECT rowid, pcg_version, fk_pays, label, active";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_system";
$sql .= " WHERE active = 1";
$sql .= " AND fk_pays = " . $mysoc->country_id;
dol_syslog('accountancy/admin/index.php:: $sql=' . $sql);
$resql = $db->query($sql);
$var = True;
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
while ( $i < $num ) {
$var = ! $var;
$row = $db->fetch_row($resql);
print '<option value="' . $row[0] . '"';
print $conf->global->CHARTOFACCOUNTS == $row[0] ? ' selected="selected"' : '';
print '>' . $row[1] . ' - ' . $row[3] . '</option>';
$i ++;
}
}
print "</select>";
print "</td></tr>";
print "</table>";
print "<br>\n";
/*
* Others params
*/
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td colspan="3">' . $langs->trans('OtherOptions') . '</td>';
print "</tr>\n";
foreach ($list as $key)
{
$var=!$var;
print '<tr '.$bc[$var].' class="value">';
// Param
$label = $langs->trans($key);
print '<td><label for="'.$key.'">'.$label.'</label></td>';
// Value
print '<td>';
print '<input type="text" size="20" id="'.$key.'" name="'.$key.'" value="'.$conf->global->$key.'">';
print '</td></tr>';
}
print "<tr " . $bc[$var] . ">";
print '<td width="80%">' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_TODO") . '</td>';
if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO)) {
print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
print "<tr " . $bc[$var] . ">";
print '<td width="80%">' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_DONE") . '</td>';
if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE)) {
print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
print '</form>';
print "</table>\n";
print '<br /><br /><div style="text-align:center"><input type="submit" class="button" value="'.$langs->trans('Modify').'" name="button"></div>';
llxFooter();
$db->close();

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<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.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
* 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/admin/journaux.php
* \ingroup Accounting Expert
* \brief Setup page to configure accounting expert module
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/core/lib/admin.lib.php");
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
dol_include_once("/core/lib/bank.lib.php");
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
$langs->load("accountancy");
// Security check
if (!$user->admin)
accessforbidden();
$action = GETPOST('action', 'alpha');
// Other parameters ACCOUNTING_*
$list = array (
'ACCOUNTING_SELL_JOURNAL',
'ACCOUNTING_PURCHASE_JOURNAL',
'ACCOUNTING_SOCIAL_JOURNAL',
'ACCOUNTING_CASH_JOURNAL',
'ACCOUNTING_MISCELLANEOUS_JOURNAL'
);
/*
* Actions
*/
if ($action == 'update') {
$error = 0;
foreach ( $list as $constname ) {
$constvalue = GETPOST($constname, 'alpha');
if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
$error ++;
}
}
if (! $error) {
setEventMessage($langs->trans("SetupSaved"));
} else {
setEventMessage($langs->trans("Error"), 'errors');
}
}
/*
* View
*/
llxHeader();
$form = new Form($db);
print_fiche_titre($langs->trans('ConfigAccountingExpert'));
$head = admin_account_prepare_head(null);
dol_fiche_head($head, 'journal', $langs->trans("Configuration"), 0, 'cron');
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">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td colspan="3">' . $langs->trans('Journaux') . '</td>';
print "</tr>\n";
foreach ( $list as $key ) {
$var = ! $var;
print '<tr ' . $bc[$var] . ' class="value">';
// Param
$label = $langs->trans($key);
print '<td><label for="' . $key . '">' . $label . '</label></td>';
// Value
print '<td>';
print '<input type="text" size="20" id="' . $key . '" name="' . $key . '" value="' . $conf->global->$key . '">';
print '</td></tr>';
}
print '</form>';
print "</table>\n";
print '<br /><div style="text-align:center"><input type="submit" class="button" value="' . $langs->trans('Modify') . '" name="button"></div>';
print '<br />';
// Bank account
$sql = "SELECT ba.rowid, ba.ref , ba.label, ba.bank , ba.account_number, ba.code_journal ";
$sql .= " FROM ".MAIN_DB_PREFIX."lx_bank_account as ba";
$sql .= " WHERE ba.clos = 0" ;
$sql .= " ORDER BY label";
dol_syslog('accountancy/admin/journaux.php:: $sql='.$sql);
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
}
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td colspan="3">' . $langs->trans('JournauxTresorerie') . '</td>';
print "</tr>\n";
$form2 = new Form($db);
$account = new Account($db);
foreach ( $resql as $key ) {
$var = ! $var;
print '<tr ' . $bc[$var] . ' class="value">';
// Param
$label = $langs->trans($key);
print '<td><label for="' . $key . '">' . $label . '</label></td>';
// Value
print '<td>';
print '<input type="text" size="20" id="' . $key . '" name="' . $key . '" value="' . $conf->global->$key . '">';
print '</td></tr>';
}
print '</table>';
print '</div>';
print '<br>';
llxFooter();
$db->close();

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<?PHP
/*
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 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/admin/productaccount.php
* \ingroup Accounting Expert
* \brief Onglet de gestion de parametrages des ventilations
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/core/lib/report.lib.php");
dol_include_once("/core/lib/date.lib.php");
dol_include_once("/product/class/product.class.php");
$langs->load("companies");
$langs->load("compta");
$langs->load("main");
$langs->load("accountancy");
// Security check
if (!$user->admin)
accessforbidden();
llxHeader('', $langs->trans("Accounts"));
$form = new Form($db);
print '<input type="button" class="button" style="float: right;" value="Renseigner les comptes comptables produits manquant" onclick="launch_export();" />';
print '
<script type="text/javascript">
function launch_export() {
$("div.fiche div.tabBar form input[name=\"action\"]").val("export_csv");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
}
</script>';
$sql = "SELECT p.rowid, p.ref , p.label, p.description , p.accountancy_code_sell as codesell, p.accountancy_code_buy, p.tms, p.fk_product_type as product_type , p.tosell , p.tobuy ";
$sql .= " FROM " . MAIN_DB_PREFIX . "product as p";
$sql .= " WHERE p.accountancy_code_sell IS NULL AND p.tosell = 1 OR p.accountancy_code_buy IS NULL AND p.tobuy = 1";
dol_syslog('accountancy/admin/productaccount.php:: $sql=' . $sql);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
/*
* view
*/
print '<br><br>';
print '<table class="noborder" width="100%">';
print '<td align="left">' . $langs->trans("Ref") . '</td>';
print '<td align="left">' . $langs->trans("Label") . '</td>';
print '<td align="left">' . $langs->trans("Description") . '</td>';
print '<td align="left">' . $langs->trans("Accountancy_code_buy") . '</td>';
print '<td align="left">' . $langs->trans("Accountancy_code_buy_suggest") . '</td>';
print '<td align="left">' . $langs->trans("Accountancy_code_sell") . '</td>';
print '<td align="left">' . $langs->trans("Accountancy_code_sell_suggest") . '</td>';
$var = True;
while ( $i < min($num, 250) ) {
$obj = $db->fetch_object($resql);
$var = ! $var;
$compta_prodsell = $obj->accountancy_code_sell;
if (empty($compta_prodsell)) {
if ($obj->product_type == 0)
$compta_prodsell = (! empty($conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT) ? $conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
else
$compta_prodsell = (! empty($conf->global->COMPTA_SERVICE_SOLD_ACCOUNT) ? $conf->global->COMPTA_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
}
$compta_prodbuy = $obj->accountancy_code_buy;
if (empty($compta_prodbuy)) {
if ($obj->product_type == 0)
$compta_prodbuy = (! empty($conf->global->COMPTA_PRODUCT_BUY_ACCOUNT) ? $conf->global->COMPTA_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
else
$compta_prodbuy = (! empty($conf->global->COMPTA_SERVICE_BUY_ACCOUNT) ? $conf->global->COMPTA_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
}
$product_static = new Product($db);
print "<tr $bc[$var]>";
// Ref produit
$product_static->ref = $objp->ref;
$product_static->id = $objp->rowid;
$product_static->type = $objp->type;
print '<td>';
if ($product_static->id)
print $product_static->getNomUrl(1);
else
print '&nbsp;';
print '</td>';
print '<td align="left">' . $obj->ref . '</td>';
print '<td align="left">' . $obj->label . '</td>';
print '<td align="left">' . $obj->description . '</td>';
print '<td align="left">' . $obj->accountancy_code_buy . '</td>';
print '<td align="left">' . $compta_prodbuy . '</td>';
print '<td align="left">' . $obj->accountancy_code_sell . '</td>';
print '<td align="left">' . $compta_prodsell . '</td>';
print "</tr>\n";
$i ++;
}
print "</table>";
$db->free($resql);
} else {
dol_print_error($db);
}
llxFooter();
$db->close();

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<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 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/balancebymonth.php
* \ingroup Accounting Expert
* \brief Balance by month
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/core/lib/date.lib.php");
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
// Langs
$langs->load("main");
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("accountancy");
// Filter
$year = $_GET["year"];
if ($year == 0) {
$year_current = strftime("%Y", time());
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
/*
* View
*/
llxHeader('', $langs->trans("CustomersVentilation"));
$textprevyear = "<a href=\"balancebymonth.php?year=" . ($year_current - 1) . "\">" . img_previous() . "</a>";
$textnextyear = " <a href=\"balancebymonth.php?year=" . ($year_current + 1) . "\">" . img_next() . "</a>";
print_fiche_titre($langs->trans("AccountBalanceByMonth") . ' ' . $textprevyear . ' ' . $langs->trans("Year") . ' ' . $year_start . ' ' . $textnextyear);
$sql = "SELECT count(*) FROM " . MAIN_DB_PREFIX . "facturedet as fd";
$sql .= " , " . MAIN_DB_PREFIX . "facture as f";
$sql .= " WHERE fd.fk_code_ventilation = 0";
$sql .= " AND f.rowid = fd.fk_facture AND f.fk_statut = 1;";
dol_syslog('accountancy/bookkeeping/balancebymonth.php:: $sql=' . $sql);
$result = $db->query($sql);
if ($result) {
$row = $db->fetch_row($result);
$nbfac = $row[0];
$db->free($result);
}
$y = $year_current;
$var = true;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width=150>' . $langs->trans("Intitule") . '</td><td align="center">' . $langs->trans("JanuaryMin") . '</td><td align="center">' . $langs->trans("FebruaryMin") . '</td><td align="center">' . $langs->trans("MarchMin") . '</td><td align="center">' . $langs->trans("AprilMin") . '</td><td align="center">' . $langs->trans("MayMin") . '</td><td align="center">' . $langs->trans("JuneMin") . '</td><td align="center">' . $langs->trans("JulyMin") . '</td><td align="center">' . $langs->trans("AugustMin") . '</td><td align="center">' . $langs->trans("SeptemberMin") . '</td><td align="center">' . $langs->trans("OctoberMin") . '</td><td align="center">' . $langs->trans("NovemberMin") . '</td><td align="center">' . $langs->trans("DecemberMin") . '</td><td align="center"><b>Total</b></td></tr>';
$sql = "SELECT bk.numero_compte AS 'compte',";
$sql .= " ROUND(SUM(IF(MONTH(bk.doc_date)=1,bk.montant,0)),2) AS 'Janvier',";
$sql .= " ROUND(SUM(IF(MONTH(bk.doc_date)=2,bk.montant,0)),2) AS 'Fevrier',";
$sql .= " ROUND(SUM(IF(MONTH(bk.doc_date)=3,bk.montant,0)),2) AS 'Mars',";
$sql .= " ROUND(SUM(IF(MONTH(bk.doc_date)=4,bk.montant,0)),2) AS 'Avril',";
$sql .= " ROUND(SUM(IF(MONTH(bk.doc_date)=5,bk.montant,0)),2) AS 'Mai',";
$sql .= " ROUND(SUM(IF(MONTH(bk.doc_date)=6,bk.montant,0)),2) AS 'Juin',";
$sql .= " ROUND(SUM(IF(MONTH(bk.doc_date)=7,bk.montant,0)),2) AS 'Juillet',";
$sql .= " ROUND(SUM(IF(MONTH(bk.doc_date)=8,bk.montant,0)),2) AS 'Aout',";
$sql .= " ROUND(SUM(IF(MONTH(bk.doc_date)=9,bk.montant,0)),2) AS 'Septembre',";
$sql .= " ROUND(SUM(IF(MONTH(bk.doc_date)=10,bk.montant,0)),2) AS 'Octobre',";
$sql .= " ROUND(SUM(IF(MONTH(bk.doc_date)=11,bk.montant,0)),2) AS 'Novembre',";
$sql .= " ROUND(SUM(IF(MONTH(bk.doc_date)=12,bk.montant,0)),2) AS 'Decembre',";
$sql .= " ROUND(SUM(bk.montant),2) as 'Total'";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
$sql .= " WHERE bk.doc_date >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND bk.doc_date <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " GROUP BY bk.numero_compte";
$resql = $db->query($sql);
if ($resql) {
$i = 0;
$num = $db->num_rows($resql);
while ( $i < $num ) {
$row = $db->fetch_row($resql);
print '<tr><td width="14%">' . length_accountg($row[0]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[1]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[2]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[3]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[4]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[5]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[6]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[7]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[8]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[9]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[10]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[11]) . '</td>';
print '<td align="right" width="6.5%">' . price($row[12]) . '</td>';
print '<td align="right" width="8%"><b>' . price($row[13]) . '</b></td>';
print '</tr>';
$i ++;
}
$db->free($resql);
} else {
print $db->lasterror();
}
print "</table>\n";
llxFooter();
$db->close();

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<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.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
* 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/card.php
* \ingroup Accounting Expert
* \brief Page to show account
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("accountancy/class/bookkeeping.class.php");
// Langs
$langs->load("accounting");
// Security check
$id = GETPOST('id', 'int');
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->access)
accessforbidden();
$action = GETPOST('action');
$piece_num = GETPOST("piece_num");
$mesg = '';
$numero_compte = GETPOST('numero_compte');
$code_tiers = GETPOST('code_tiers');
$label_compte = GETPOST('label_compte');
$debit = price2num(GETPOST('debit'));
$credit = price2num(GETPOST('credit'));
if ($action == "confirm_update") {
$error = 0;
if ((intval($debit) != 0) && (intval($credit) != 0)) {
setEventMessage($langs->trans('ErrorDebitCredit'), 'errors');
$error ++;
}
if (empty($error)) {
$book = new BookKeeping($db);
$result = $book->fetch($id);
if ($result < 0) {
setEventMessage($book->errors, 'errors');
} else {
$book->numero_compte = $numero_compte;
$book->code_tiers = $code_tiers;
$book->label_compte = $label_compte;
$book->debit = $debit;
$book->credit = $credit;
if (! empty($debit)) {
$book->montant = $debit;
$book->sens = 'D';
}
if (! empty($credit)) {
$book->montant = $credit;
$book->sens = 'C';
}
$result = $book->update();
if ($result < 0) {
setEventMessage($book->errors, 'errors');
} else {
setEventMessage($langs->trans('Saved'), 'mesgs');
$action = '';
}
}
}
}
else if ($action == "add") {
$error = 0;
if ((intval($debit) != 0) && (intval($credit) != 0)) {
setEventMessage($langs->trans('ErrorDebitCredit'), 'errors');
$error ++;
}
if (empty($error)) {
$book = new BookKeeping($db);
$book->numero_compte = $numero_compte;
$book->code_tiers = $code_tiers;
$book->label_compte = $label_compte;
$book->debit = $debit;
$book->credit = $credit;
$book->doc_date = GETPOST('doc_date');
$book->doc_type = GETPOST('doc_type');
$book->piece_num = $piece_num;
$book->doc_ref = GETPOST('doc_ref');
$book->code_journal = GETPOST('code_journal');
$book->fk_doc = GETPOST('fk_doc');
$book->fk_docdet = GETPOST('fk_docdet');
if (! empty($debit)) {
$book->montant = $debit;
$book->sens = 'D';
}
if (! empty($credit)) {
$book->montant = $credit;
$book->sens = 'C';
}
$result = $book->create_std($user);
if ($result < 0) {
setEventMessage($book->errors, 'errors');
} else {
setEventMessage($langs->trans('Saved'), 'mesgs');
$action = '';
}
}
}
else if ($action == "confirm_delete") {
$book = new BookKeeping($db);
$result = $book->fetch($id);
$piece_num = $book->piece_num;
if ($result < 0) {
setEventMessage($book->errors, 'errors');
} else {
$result = $book->delete($user);
if ($result < 0) {
setEventMessage($book->errors, 'errors');
}
}
$action = '';
}
else if ($action == "confirm_create") {
$book = new BookKeeping($db);
$book->label_compte = '';
$book->debit = 0;
$book->credit = 0;
$book->doc_date = $date_start = dol_mktime(0, 0, 0, GETPOST('doc_datemonth'), GETPOST('doc_dateday'), GETPOST('doc_dateyear'));
$book->doc_type = GETPOST('doc_type');
$book->piece_num = GETPOST('next_num_mvt');
$book->doc_ref = GETPOST('doc_ref');
$book->code_journal = GETPOST('code_journal');
$book->fk_doc = 0;
$book->fk_docdet = 0;
$book->montant = 0;
$result = $book->create_std($user);
if ($result < 0) {
setEventMessage($book->errors, 'errors');
} else {
setEventMessage($langs->trans('Saved'), 'mesgs');
$action = '';
$piece_num = $book->piece_num;
}
}
llxHeader();
$html = new Form($db);
/*
* Confirmation to delete the command
*/
if ($action == 'delete') {
$formconfirm = $html->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $id, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'confirm_delete', '', 0, 1);
print $formconfirm;
}
if ($action == 'create') {
print_fiche_titre($langs->trans("CreateMvts"));
$code_journal_array = array (
$conf->global->ACCOUNTING_SELL_JOURNAL => $conf->global->ACCOUNTING_SELL_JOURNAL,
$conf->global->ACCOUNTING_PURCHASE_JOURNAL => $conf->global->ACCOUNTING_PURCHASE_JOURNAL,
$conf->global->ACCOUNTING_BANK_JOURNAL => $conf->global->ACCOUNTING_BANK_JOURNAL,
$conf->global->ACCOUNTING_SOCIAL_JOURNAL => $conf->global->ACCOUNTING_SOCIAL_JOURNAL
);
$book = new BookKeeping($db);
$next_num_mvt = $book->getNextNumMvt();
print '<form action="' . $_SERVER["PHP_SELF"] . '" name="create_mvt" method="POST">';
print '<input type="hidden" name="action" value="confirm_create">' . "\n";
print '<input type="hidden" name="next_num_mvt" value="' . $next_num_mvt . '">' . "\n";
print '<table class="border" width="100%">';
print '<tr class="pair">';
print '<td>' . $langs->trans("NumMvts") . '</td>';
print '<td>' . $next_num_mvt . '</td>';
print '</tr>';
print '<tr class="impair">';
print '<td>' . $langs->trans("Docdate") . '</td>';
print '<td>';
print $html->select_date('', 'doc_date', '', '', '', "create_mvt", 1, 1);
print '</td>';
print '</tr>';
print '<tr class="pair">';
print '<td>' . $langs->trans("Codejournal") . '</td>';
print '<td>' . $html->selectarray('code_journal', $code_journal_array) . '</td>';
print '</tr>';
print '<tr class="impair">';
print '<td>' . $langs->trans("Docref") . '</td>';
print '<td><input type="text" size="20" name="doc_ref" value=""/></td>';
print '</tr>';
print '<tr class="pair">';
print '<td>' . $langs->trans("Doctype") . '</td>';
print '<td><input type="text" size="20" name="doc_type" value=""/></td>';
print '</tr>';
print '</table>';
print '<br>';
print '<input type="submit" class="butAction" value="' . $langs->trans("Save") . '">';
print '</form>';
} else {
$book = new BookKeeping($db);
$result = $book->fetch_per_mvt($piece_num);
if ($result < 0) {
setEventMessage($book->errors, 'errors');
}
if (! empty($book->piece_num)) {
print_fiche_titre($langs->trans("UpdateMvts"));
print '<table class="border" width="100%">';
print '<tr class="pair">';
print '<td>' . $langs->trans("NumMvts") . '</td>';
print '<td>' . $book->piece_num . '</td>';
print '</tr>';
print '<tr class="impair">';
print '<td>' . $langs->trans("Docdate") . '</td>';
print '<td>' . dol_print_date($book->doc_date, 'daytextshort') . '</td>';
print '</tr>';
print '<tr class="pair">';
print '<td>' . $langs->trans("Codejournal") . '</td>';
print '<td>' . $book->code_journal . '</td>';
print '</tr>';
print '<tr class="impair">';
print '<td>' . $langs->trans("Docref") . '</td>';
print '<td>' . $book->doc_ref . '</td>';
print '</tr>';
print '<tr class="pair">';
print '<td>' . $langs->trans("Doctype") . '</td>';
print '<td>' . $book->doc_type . '</td>';
print '</tr>';
print '</table>';
$result = $book->fetch_all_per_mvt($piece_num);
if ($result < 0) {
setEventMessage($book->errors, 'errors');
} else {
print_fiche_titre($langs->trans("ListeMvts"));
print "<table class=\"noborder\" width=\"100%\">";
if (count($book->linesmvt) > 0) {
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Numerocompte"));
print_liste_field_titre($langs->trans("Code_tiers"));
print_liste_field_titre($langs->trans("Labelcompte"));
print_liste_field_titre($langs->trans("Debit"));
print_liste_field_titre($langs->trans("Credit"));
print_liste_field_titre($langs->trans("Amount"));
print_liste_field_titre($langs->trans("Sens"));
print '<td></td>';
print "</tr>\n";
foreach ( $book->linesmvt as $line ) {
$var = ! $var;
print "<tr $bc[$var]>";
if ($action == 'update' && $line->id == $id) {
print '<form action="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $book->piece_num . '" method="post">';
print '<input type="hidden" name="id" value="' . $line->id . '">' . "\n";
print '<input type="hidden" name="action" value="confirm_update">' . "\n";
print '<td><input type="text" size="6" name="numero_compte" value="' . $line->numero_compte . '"/></td>';
print '<td><input type="text" size="15" name="code_tiers" value="' . $line->code_tiers . '"/></td>';
print '<td><input type="text" size="15" name="label_compte" value="' . $line->label_compte . '"/></td>';
print '<td><input type="text" size="6" name="debit" value="' . price($line->debit) . '"/></td>';
print '<td><input type="text" size="6" name="credit" value="' . price($line->credit) . '"/></td>';
print '<td>' . $line->montant . '</td>';
print '<td>' . $line->sens . '</td>';
print '<td>';
if ($user->rights->accounting->access) {
print '<input type="submit" class="button" value="' . $langs->trans("Update") . '">';
}
print '</form>';
print '</td>';
} else {
print '<td>' . $line->numero_compte . '</td>';
print '<td>' . $line->code_tiers . '</td>';
print '<td>' . $line->label_compte . '</td>';
print '<td>' . $line->debit . '</td>';
print '<td>' . $line->credit . '</td>';
print '<td>' . $line->montant . '</td>';
print '<td>' . $line->sens . '</td>';
print '<td>';
if ($user->rights->accouting->access) {
print '<a href="./card.php?action=update&id=' . $line->id . '&piece_num=' . $line->piece_num . '">';
print img_edit();
print '</a>&nbsp;';
print '<a href="./card.php?action=delete&id=' . $line->id . '&piece_num=' . $line->piece_num . '">';
print img_delete();
print '</a>';
}
print '</td>';
}
print "</tr>\n";
}
if ($action == "" || $action == 'add') {
$var = ! $var;
print "<tr $bc[$var]>";
print '<form action="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $book->piece_num . '" method="post">';
print '<input type="hidden" name="action" value="add">' . "\n";
print '<input type="hidden" name="doc_date" value="' . $book->doc_date . '">' . "\n";
print '<input type="hidden" name="doc_type" value="' . $book->doc_type . '">' . "\n";
print '<input type="hidden" name="doc_ref" value="' . $book->doc_ref . '">' . "\n";
print '<input type="hidden" name="code_journal" value="' . $book->code_journal . '">' . "\n";
print '<input type="hidden" name="fk_doc" value="' . $book->fk_doc . '">' . "\n";
print '<input type="hidden" name="fk_docdet" value="' . $book->fk_docdet . '">' . "\n";
print '<td><input type="text" size="6" name="numero_compte" value="' . $numero_compte . '"/></td>';
print '<td><input type="text" size="15" name="code_tiers" value="' . $code_tiers . '"/></td>';
print '<td><input type="text" size="15" name="label_compte" value="' . $label_compte . '"/></td>';
print '<td><input type="text" size="6" name="debit" value="' . price($debit) . '"/></td>';
print '<td><input type="text" size="6" name="credit" value="' . price($credit) . '"/></td>';
print '<td></td>';
print '<td></td>';
print '<td><input type="submit" class="button" value="' . $langs->trans("Save") . '"></td>';
print '</tr>';
}
print "</table>";
}
}
} else {
print_fiche_titre($langs->trans("NoRecords"));
}
}
llxFooter();
$db->close();

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<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.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
* 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/list.php
* \ingroup Accounting Expert
* \brief List operation of book keeping
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/accountancy/class/html.formventilation.class.php");
dol_include_once("/accountancy/class/bookkeeping.class.php");
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
$page = GETPOST("page");
$sortorder = GETPOST("sortorder");
$sortfield = GETPOST("sortfield");
$action = GETPOST('action', 'alpha');
if ($sortorder == "")
$sortorder = "ASC";
if ($sortfield == "")
$sortfield = "bk.rowid";
$offset = $conf->liste_limit * $page;
$formventilation = new FormVentilation($db);
/*
* Action
*/
if ($action == 'delbookkeeping') {
$import_key = GETPOST('importkey', 'alpha');
if (! empty($import_key)) {
$object = new BookKeeping($db);
$result = $object->delete_by_importkey($import_key);
Header("Location: list.php");
if ($result < 0) {
setEventMessage($object->errors, 'errors');
}
}
} // export csv
else if ($action == 'export_csv') {
header('Content-Type: text/csv');
header('Content-Disposition: attachment;filename=export_csv.csv');
$object = new BookKeeping($db);
$result = $object->export_bookkeping('ebp');
if ($result < 0) {
setEventMessage($object->errors, 'errors');
}
foreach ( $object->linesexport as $line ) {
print $line->id . ',';
print '"' . dol_print_date($line->doc_date, '%d%m%Y') . '",';
print '"' . $line->code_journal . '",';
print '"' . $line->numero_compte . '",';
print '"' . substr($line->code_journal, 0, 2) . '",';
print '"' . substr($line->doc_ref, 0, 40) . '",';
print '"' . $line->num_piece . '",';
print '"' . $line->montant . '",';
print '"' . $line->sens . '",';
print '"' . dol_print_date($line->doc_date, '%d%m%Y') . '",';
print '"' . $conf->currency . '",';
print "\n";
}
}
else {
llxHeader('', $langs->trans("Accounting") . ' - ' . $langs->trans("Bookkeeping"));
/*
* List
*/
$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 ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
if (dol_strlen(trim(GETPOST("search_doc_type")))) {
$sql .= " WHERE bk.doc_type LIKE '%" . GETPOST("search_doc_type") . "%'";
if (dol_strlen(trim(GETPOST("search_doc_ref")))) {
$sql .= " AND bk.doc_ref LIKE '%" . GETPOST("search_doc_ref") . "%'";
}
}
if (dol_strlen(trim(GETPOST("search_doc_ref")))) {
$sql .= " WHERE bk.doc_ref LIKE '%" . GETPOST("search_doc_ref") . "%'";
}
if (dol_strlen(trim(GETPOST("search_compte")))) {
$sql .= " WHERE bk.numero_compte LIKE '%" . GETPOST("search_compte") . "%'";
}
if (dol_strlen(trim(GETPOST("search_tiers")))) {
$sql .= " WHERE bk.code_tiers LIKE '%" . GETPOST("search_tiers") . "%'";
}
if (dol_strlen(trim(GETPOST("search_journal")))) {
$sql .= " WHERE bk.code_journal LIKE '%" . GETPOST("search_journal") . "%'";
}
$sql .= " ORDER BY $sortfield $sortorder " . $db->plimit($conf->liste_limit + 1, $offset);
dol_syslog('accountancy/bookkeeping/list.php:: $sql=' . $sql);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
print_barre_liste($langs->trans("Bookkeeping"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num);
print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="delbookkeeping">';
print $formventilation->select_bookkeeping_importkey('importkey', GETPOST('importkey'));
print '<div class="inline-block divButAction"><input type="submit" class="butAction" value="' . $langs->trans("DelBookKeeping") . '" /></div>';
print '</form>';
print '<a href="./card.php?action=create" class="butAction">' . $langs->trans("NewAccountingMvt") . '</a>';
print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="export_csv">';
print '<input type="submit" class="button" style="float: right;" value="Export CSV" />';
print '</form>';
print "<table class=\"noborder\" width=\"100%\">";
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Doctype"), $_SERVER['PHP_SELF'], "bk.doc_type", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Docdate"), $_SERVER['PHP_SELF'], "bk.doc_date", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Docref"), $_SERVER['PHP_SELF'], "bk.doc_ref", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Numerocompte"), $_SERVER['PHP_SELF'], "bk.numero_compte", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Code_tiers"), $_SERVER['PHP_SELF'], "bk.code_tiers", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Labelcompte"), $_SERVER['PHP_SELF'], "bk_label_compte", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "bk.debit", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "bk.credit", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Amount"), $_SERVER['PHP_SELF'], "bk.montant", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Sens"), $_SERVER['PHP_SELF'], "bk.sens", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Codejournal"), $_SERVER['PHP_SELF'], "bk.code_journal", "", "", "", $sortfield, $sortorder);
print_liste_field_titre("&nbsp;");
print "</tr>\n";
print '<tr class="liste_titre">';
print '<form action="'.$_SERVER["PHP_SELF"].'" method="GET">';
print '<td><input type="text" name="search_doc_type" value="' . $_GET["search_doc_type"] . '"></td>';
print '<td>&nbsp;</td>';
print '<td><input type="text" name="search_doc_ref" 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><input type="text" name="search_journal" size="3" value="' . $_GET["search_journal"] . '"></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 '</form>';
print '</tr>';
$var = True;
while ( $i < min($num, $conf->liste_limit) ) {
$obj = $db->fetch_object($resql);
$var = ! $var;
print "<tr $bc[$var]>";
print '<td>' . $obj->doc_type . '</td>';
print '<td>' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
print '<td>' . $obj->doc_ref . '</td>';
print '<td>' . length_accountg($obj->numero_compte) . '</td>';
print '<td>' . length_accounta($obj->code_tiers) . '</td>';
print '<td>' . $obj->label_compte . '</td>';
print '<td align="right">' . price($obj->debit) . '</td>';
print '<td align="right">' . price($obj->credit) . '</td>';
print '<td align="right">' . price($obj->montant) . '</td>';
print '<td>' . $obj->sens . '</td>';
print '<td>' . $obj->code_journal . '</td>';
print '<td><a href="./card.php?piece_num=' . $obj->piece_num . '">' . img_edit() . '</a></td>';
print "</tr>\n";
$i ++;
}
print "</table>";
$db->free($resql);
} else {
dol_print_error($db);
}
}
llxFooter();
$db->close();

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@ -0,0 +1,137 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2013-2014 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 Accounting Expert
* \brief Book keeping by year
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/core/lib/date.lib.php");
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
// Langs
$langs->load("accountancy");
$page = GETPOST("page");
$sortorder = GETPOST("sortorder");
$sortfield = GETPOST("sortfield");
// Filter
$year = GETPOST("year", 'int');
if ($year == 0) {
$year_current = strftime("%Y", time());
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
if ($sortorder == "")
$sortorder = "ASC";
if ($sortfield == "")
$sortfield = "bk.rowid";
$offset = $conf->liste_limit * $page;
llxHeader('', $langs->trans("Bookkeeping"));
$textprevyear = "<a href=\"listbyyear.php?year=" . ($year_current - 1) . "\">" . img_previous() . "</a>";
$textnextyear = " <a href=\"listbyyear.php?year=" . ($year_current + 1) . "\">" . img_next() . "</a>";
/*
* Mode Liste
*
*/
$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";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
// $sql .= " WHERE bk.doc_date >= '".$db->idate(dol_get_first_day($y,1,false))."'";
// $sql .= " AND bk.doc_date <= '".$db->idate(dol_get_last_day($y,12,false))."'";
$sql .= " ORDER BY $sortfield $sortorder " . $db->plimit($conf->liste_limit + 1, $offset);
dol_syslog('accountancy/bookkeeping/listbyyear.php:: $sql=' . $sql);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
print_barre_liste($langs->trans("Bookkeeping") . " $textprevyear " . $langs->trans("Year") . " $year_start $textnextyear", $page, $_SERVER['PHP_SELF'], "", $sortfield, $sortorder, '', $num);
print "<table class=\"noborder\" width=\"100%\">";
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Doctype"), $_SERVER['PHP_SELF'], "bk.doc_type", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Date"), $_SERVER['PHP_SELF'], "bk.doc_date", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Docref"), $_SERVER['PHP_SELF'], "bk.doc_ref", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("AccountAccounting"), $_SERVER['PHP_SELF'], "bk.numero_compte", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("ThirdPartyAccount"), $_SERVER['PHP_SELF'], "bk.code_tiers", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Label"), $_SERVER['PHP_SELF'], "bk_label_compte", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "bk.debit", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "bk.credit", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Amount"), $_SERVER['PHP_SELF'], "bk.montant", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Sens"), $_SERVER['PHP_SELF'], "bk.sens", "", "", "", $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Codejournal"), $_SERVER['PHP_SELF'], "bk.code_journal", "", "", "", $sortfield, $sortorder);
print_liste_field_titre("&nbsp;");
print "</tr>\n";
$var = True;
while ( $i < min($num, $conf->liste_limit) ) {
$obj = $db->fetch_object($resql);
$var = ! $var;
print "<tr $bc[$var]>";
print '<td>' . $obj->doc_type . '</td>' . "\n";
print '<td>' . dol_print_date($db->jdate($obj->doc_date)) . '</td>';
print '<td>' . $obj->doc_ref . '</td>';
print '<td>' . length_accountg($obj->numero_compte) . '</td>';
print '<td>' . length_accounta($obj->code_tiers) . '</td>';
print '<td>' . $obj->label_compte . '</td>';
print '<td align="right">' . price($obj->debit) . '</td>';
print '<td align="right">' . price($obj->credit) . '</td>';
print '<td align="right">' . price($obj->montant) . '</td>';
print '<td>' . $obj->sens . '</td>';
print '<td>' . $obj->code_journal . '</td>';
print '<td><a href="./card.php?action=update&id=' . $obj->rowid . '">' . img_edit() . '</a></td>';
print "</tr>\n";
$i ++;
}
print "</table>";
$db->free($resql);
} else {
dol_print_error($db);
}
llxFooter();
$db->close();

View File

@ -1,95 +0,0 @@
<?php
/* Copyright (C) 2006-2009 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
* 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/class/accountancyaccount.class.php
* \ingroup accounting
* \brief Fichier de la classe des comptes comptables
*/
/**
* \class AccountancyAccount
* \brief Classe permettant la gestion des comptes
*/
class AccountancyAccount
{
var $db;
var $error;
var $rowid;
var $fk_pcg_version;
var $pcg_type;
var $pcg_subtype;
var $label;
var $account_number;
var $account_parent;
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
function __construct($db)
{
$this->db = $db;
}
/**
* Insert account into database
*
* @param User $user User making add
* @return int <0 if KO, Id line added if OK
*/
function create($user)
{
$now=dol_now();
$sql = "INSERT INTO ".MAIN_DB_PREFIX."accountingaccount";
$sql.= " (date_creation, fk_user_author, numero,intitule)";
$sql.= " VALUES ('".$this->db->idate($now)."',".$user->id.",'".$this->numero."','".$this->intitule."')";
$resql = $this->db->query($sql);
if ($resql)
{
$id = $this->db->last_insert_id(MAIN_DB_PREFIX."accountingaccount");
if ($id > 0)
{
$this->id = $id;
$result = $this->id;
}
else
{
$result = -2;
$this->error="AccountancyAccount::Create Erreur $result";
dol_syslog($this->error, LOG_ERR);
}
}
else
{
$result = -1;
$this->error="AccountancyAccount::Create Erreur $result";
dol_syslog($this->error, LOG_ERR);
}
return $result;
}
}

View File

@ -1,5 +1,7 @@
<?php
/* Copyright (C) 2006-2009 Laurent Destailleur <eldy@users.sourceforge.net>
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2013-2014 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
@ -16,20 +18,18 @@
*/
/**
* \file htdocs/accountancy/class/accountancysystem.class.php
* \ingroup accounting
* \brief File of class to manage accountancy systems
* \file htdocs/accountancy/class/accountancysystem.class.php
* \ingroup Accounting Expert
* \brief File of class to manage accountancy systems
*/
/** \class AccountancySystem
* \brief Classe to manage accountancy systems
/**
* Class to manage accountancy systems
*/
class AccountancySystem
{
var $db;
var $error;
var $rowid;
var $fk_pcg_version;
var $pcg_type;
@ -38,57 +38,47 @@ class AccountancySystem
var $account_number;
var $account_parent;
/**
* Constructor
* Constructor
*
* @param DoliDB $db Database handler
* @param DoliDB $db handler
*/
function __construct($db)
{
function __construct($db) {
$this->db = $db;
}
/**
* Insert accountancy system name into database
* Insert accountancy system name into database
*
* @param User $user User making insert
* @return int <0 if KO, Id of line if OK
* @param User $user making insert
* @return int if KO, Id of line if OK
*/
function create($user)
{
$now=dol_now();
function create($user) {
$now = dol_now();
$sql = "INSERT INTO ".MAIN_DB_PREFIX."accounting_system";
$sql.= " (date_creation, fk_user_author, numero,intitule)";
$sql.= " VALUES ('".$this->db->idate($now)."',".$user->id.",'".$this->numero."','".$this->intitule."')";
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_system";
$sql .= " (date_creation, fk_user_author, numero,intitule)";
$sql .= " VALUES (" . $this->db->idate($now) . "," . $user->id . ",'" . $this->numero . "','" . $this->intitule . "')";
dol_syslog(get_class($this) . "::create sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
{
$id = $this->db->last_insert_id(MAIN_DB_PREFIX."accounting_system");
if ($resql) {
$id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_system");
if ($id > 0)
{
if ($id > 0) {
$this->id = $id;
$result = $this->id;
}
else
{
$result = -2;
$this->error="AccountancySystem::Create Erreur $result";
} else {
$result = - 2;
$this->error = "AccountancySystem::Create Erreur $result";
dol_syslog($this->error, LOG_ERR);
}
}
else
{
$result = -1;
$this->error="AccountancySystem::Create Erreur $result";
} else {
$result = - 1;
$this->error = "AccountancySystem::Create Erreur $result";
dol_syslog($this->error, LOG_ERR);
}
return $result;
}
}
}

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@ -0,0 +1,427 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2013-2014 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/class/Accountingaccount.class.php
* \ingroup Accounting Expert
* \brief Fichier de la classe des comptes comptable
*/
/**
* Classe permettant la gestion des comptes generaux de compta
*/
class AccountingAccount
{
var $db;
var $id;
var $rowid;
var $datec; // Creation date
var $fk_pcg_version;
var $pcg_type;
var $pcg_subtype;
var $account_number;
var $account_parent;
var $label;
var $fk_user_author;
var $fk_user_modif;
var $active;
/**
* Constructor
*
* @param DoliDB $db Database handle
*/
function __construct($db)
{
$this->db = $db;
}
/**
* Load record in memory
*
* @param int $rowid Id
* @param string $account_number Account number
* @return int <0 if KO, >0 if OK
*/
function fetch($rowid = null, $account_number = null)
{
if ($rowid || $account_number) {
$sql = "SELECT * FROM " . MAIN_DB_PREFIX . "accountingaccount WHERE ";
if ($rowid) {
$sql .= " rowid = '" . $rowid . "'";
} elseif ($account_number) {
$sql .= " account_number = '" . $account_number . "'";
}
dol_syslog(get_class($this) . "::fetch sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
$obj = $this->db->fetch_object($result);
} else {
return null;
}
}
$this->id = $obj->rowid;
$this->rowid = $obj->rowid;
$this->datec = $obj->datec;
$this->tms = $obj->tms;
$this->fk_pcg_version = $obj->fk_pcg_version;
$this->pcg_type = $obj->pcg_type;
$this->pcg_subtype = $obj->pcg_subtype;
$this->account_number = $obj->account_number;
$this->account_parent = $obj->account_parent;
$this->label = $obj->label;
$this->fk_user_author = $obj->fk_user_author;
$this->fk_user_modif = $obj->fk_user_modif;
$this->active = $obj->active;
return $obj->rowid;
}
/**
* Insert line in accountingaccount
*
* @param User $user Use making action
* @param int $notrigger Disable triggers
* @return int <0 if KO, >0 if OK
*/
function create($user, $notrigger = 0)
{
global $conf, $langs;
$error = 0;
// Clean parameters
if (isset($this->fk_pcg_version))
$this->fk_pcg_version = trim($this->fk_pcg_version);
if (isset($this->pcg_type))
$this->pcg_type = trim($this->pcg_type);
if (isset($this->pcg_subtype))
$this->pcg_subtype = trim($this->pcg_subtype);
if (isset($this->account_number))
$this->account_number = trim($this->account_number);
if (isset($this->account_parent))
$this->account_parent = trim($this->account_parent);
if (isset($this->label))
$this->label = trim($this->label);
if (isset($this->fk_user_author))
$this->fk_user_author = trim($this->fk_user_author);
if (isset($this->active))
$this->active = trim($this->active);
// Check parameters
// Put here code to add control on parameters values
// Insert request
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accountingaccount(";
$sql .= "datec";
$sql .= ", entity";
$sql .= ", fk_pcg_version";
$sql .= ", pcg_type";
$sql .= ", pcg_subtype";
$sql .= ", account_number";
$sql .= ", account_parent";
$sql .= ", label";
$sql .= ", fk_user_author";
$sql .= ", active";
$sql .= ") VALUES (";
$sql .= " '" . $this->db->idate($now) . "'";
$sql .= ", " . $conf->entity;
$sql .= ", " . (! isset($this->fk_pcg_version) ? 'NULL' : "'" . $this->db->escape($this->fk_pcg_version) . "'");
$sql .= ", " . (! isset($this->pcg_type) ? 'NULL' : "'" . $this->db->escape($this->pcg_type) . "'");
$sql .= ", " . (! isset($this->pcg_subtype) ? 'NULL' : "'" . $this->pcg_subtype . "'");
$sql .= ", " . (! isset($this->account_number) ? 'NULL' : "'" . $this->account_number . "'");
$sql .= ", " . (! isset($this->account_parent) ? 'NULL' : "'" . $this->db->escape($this->account_parent) . "'");
$sql .= ", " . (! isset($this->label) ? 'NULL' : "'" . $this->db->escape($this->label) . "'");
$sql .= ", " . $user->id;
$sql .= ", " . (! isset($this->active) ? 'NULL' : "'" . $this->db->escape($this->active) . "'");
$sql .= ")";
$this->db->begin();
dol_syslog(get_class($this) . "::create sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql) {
$error ++;
$this->errors[] = "Error " . $this->db->lasterror();
}
if (! $error) {
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accountingaccount");
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_CREATE',$this,$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) . "::create " . $errmsg, LOG_ERR);
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
}
$this->db->rollback();
return - 1 * $error;
} else {
$this->db->commit();
return $this->id;
}
}
/**
* Update record
*
* @param User $user Use making update
* @return int <0 if KO, >0 if OK
*/
function update($user)
{
global $langs;
$this->db->begin();
$sql = "UPDATE " . MAIN_DB_PREFIX . "accountingaccount ";
$sql .= " SET fk_pcg_version = " . ($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");
$sql .= " , account_number = '" . $this->account_number . "'";
$sql .= " , account_parent = '" . $this->account_parent . "'";
$sql .= " , label = " . ($this->label ? "'" . $this->db->escape($this->label) . "'" : "null");
$sql .= " , fk_user_modif = " . $user->id;
$sql .= " , active = '" . $this->active . "'";
$sql .= " WHERE rowid = " . $this->id;
dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
$this->db->commit();
return 1;
} else {
$this->error = $this->db->lasterror();
$this->db->rollback();
return - 1;
}
}
/**
* Check usage of accounting code
*
* @return int <0 if KO, >0 if OK
*/
function checkUsage()
{
global $langs;
$sql = "(SELECT fk_code_ventilation FROM " . MAIN_DB_PREFIX . "facturedet";
$sql .= " WHERE fk_code_ventilation=" . $this->id . ")";
$sql .= "UNION";
$sql .= "(SELECT fk_code_ventilation FROM " . MAIN_DB_PREFIX . "facture_fourn_det";
$sql .= " WHERE fk_code_ventilation=" . $this->id . ")";
dol_syslog(get_class($this) . "::checkUsage sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
if ($num > 0) {
$this->error = $langs->trans('ErrorAccountancyCodeIsAlreadyUse');
return 0;
} else {
return 1;
}
} else {
$this->error = $this->db->lasterror();
return - 1;
}
}
/**
* Delete object in database
*
* @param User $user User that deletes
* @param int $notrigger 0=triggers after, 1=disable triggers
* @return int <0 if KO, >0 if OK
*/
function delete($user, $notrigger = 0)
{
global $conf, $langs;
$error = 0;
$result = $this->checkUsage();
if ($result > 0) {
$this->db->begin();
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_DELETE',$this,$user,$langs,$conf);
// if ($result < 0) { $error++; $this->errors=$interface->errors; }
// // End call triggers
}
}
if (! $error) {
$sql = "DELETE FROM " . MAIN_DB_PREFIX . "accountingaccount";
$sql .= " WHERE rowid=" . $this->id;
dol_syslog(get_class($this) . "::delete sql=" . $sql);
$resql = $this->db->query($sql);
if (! $resql) {
$error ++;
$this->errors[] = "Error " . $this->db->lasterror();
}
}
// Commit or rollback
if ($error) {
foreach ( $this->errors as $errmsg ) {
dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR);
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
}
$this->db->rollback();
return - 1 * $error;
} else {
$this->db->commit();
return 1;
}
} else {
return - 1;
}
}
/**
* Information on record
*
* @param int $id of record
* @return void
*/
function info($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 .= ' WHERE a.rowid = ' . $id;
dol_syslog(get_class($this) . '::info sql=' . $sql);
$result = $this->db->query($sql);
if ($result) {
if ($this->db->num_rows($result)) {
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
if ($obj->fk_user_author) {
$cuser = new User($this->db);
$cuser->fetch($obj->fk_user_author);
$this->user_creation = $cuser;
}
if ($obj->fk_user_modif) {
$muser = new User($this->db);
$muser->fetch($obj->fk_user_modif);
$this->user_modification = $muser;
}
$this->date_creation = $this->db->jdate($obj->datec);
$this->date_modification = $this->db->jdate($obj->tms);
}
$this->db->free($result);
} else {
dol_print_error($this->db);
}
}
/**
* Account desactivate
*
* @param int $id Id
* @return int <0 if KO, >0 if OK
*/
function account_desactivate($id)
{
global $langs;
$result = $this->checkUsage();
if ($result > 0) {
$this->db->begin();
$sql = "UPDATE " . MAIN_DB_PREFIX . "accountingaccount ";
$sql .= "SET active = '0'";
$sql .= " WHERE rowid = ".$this->db->escape($id);
dol_syslog(get_class($this) . "::desactivate sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
$this->db->commit();
return 1;
} else {
$this->error = $this->db->lasterror();
$this->db->rollback();
return - 1;
}
} else {
return - 1;
}
}
/**
* Account activate
*
* @param int $id Id
* @return int <0 if KO, >0 if OK
*/
function account_activate($id)
{
global $langs;
$this->db->begin();
$sql = "UPDATE " . MAIN_DB_PREFIX . "accountingaccount ";
$sql .= "SET active = '1'";
$sql .= " WHERE rowid = ".$this->db->escape($id);
dol_syslog(get_class($this) . "::activate sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
$this->db->commit();
return 1;
} else {
$this->error = $this->db->lasterror();
$this->db->rollback();
return - 1;
}
}
}

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@ -0,0 +1,712 @@
<?php
/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2013-2014 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/class/bookkeeping.class.php
* \ingroup Accounting Expert
* \brief File of class to manage book keeping
*/
/**
* Class to manage accountancy book keeping
*/
class BookKeeping
{
var $db;
var $id;
var $doc_date;
var $doc_type;
var $doc_ref;
var $date_create;
var $fk_doc;
var $fk_docdet;
var $code_tiers;
var $numero_compte;
var $label_compte;
var $debit;
var $credit;
var $montant;
var $sens;
var $fk_user_author;
var $code_journal;
var $piece_num;
var $linesexport = array ();
var $linesmvt = array ();
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
function __construct($db)
{
$this->db = $db;
}
/**
* Load a line into memory from database
*
* @param int $id id of line to get
* @return int <0 if KO, >0 if OK
*/
function fetch($id)
{
$sql = "SELECT rowid, doc_date, doc_type,";
$sql .= " doc_ref, fk_doc, fk_docdet, code_tiers, ";
$sql .= " numero_compte, label_compte, debit, credit, ";
$sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
$sql .= " WHERE rowid = '" . $id . "'";
dol_syslog(get_class($this) . "fetch sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
$this->doc_date = $this->db->jdate($obj->doc_date);
$this->doc_type = $obj->doc_type;
$this->doc_ref = $obj->doc_ref;
$this->fk_doc = $obj->fk_doc;
$this->fk_docdet = $obj->fk_docdet;
$this->code_tiers = $obj->code_tiers;
$this->numero_compte = $obj->numero_compte;
$this->label_compte = $obj->label_compte;
$this->debit = $obj->debit;
$this->credit = $obj->credit;
$this->montant = $obj->montant;
$this->sens = $obj->sens;
$this->code_journal = $obj->code_journal;
$this->piece_num = $obj->piece_num;
}
else
{
$this->error = "Error " . $this->db->lasterror();
dol_syslog(get_class($this) . "::fetch " . $this->error, LOG_ERR);
return - 1;
}
return 1;
}
/**
* Load an accounting document into memory from database
*
* @param int $piecenum Accounting document to get
* @return int <0 if KO, >0 if OK
*/
function fetch_per_mvt($piecenum)
{
$sql = "SELECT piece_num,doc_date,code_journal,doc_ref,doc_type";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping";
$sql .= " WHERE piece_num = '" . $piecenum . "'";
dol_syslog(get_class($this) . "fetch_per_mvt sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
$obj = $this->db->fetch_object($result);
$this->piece_num = $obj->piece_num;
$this->code_journal = $obj->code_journal;
$this->doc_date = $this->db->jdate($obj->doc_date);
$this->doc_ref = $obj->doc_ref;
$this->doc_type = $obj->doc_type;
} else {
$this->error = "Error " . $this->db->lasterror();
dol_syslog(get_class($this) . "::fetch_per_mvt " . $this->error, LOG_ERR);
return - 1;
}
return 1;
}
/**
* Return next number movement
*
* @return string Last number
*/
function getNextNumMvt() {
$sql = "SELECT MAX(piece_num)+1 as max FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping";
dol_syslog(get_class($this) . "getNextNumMvt sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
$obj = $this->db->fetch_object($result);
return $obj->max;
}
else
{
$this->error = "Error " . $this->db->lasterror();
dol_syslog(get_class($this) . "::getNextNumMvt " . $this->error, LOG_ERR);
return - 1;
}
}
/**
* Load all informations of accountancy document
*
* @param int $piecenum id of line to get
* @return int <0 if KO, >0 if OK
*/
function fetch_all_per_mvt($piecenum)
{
$sql = "SELECT rowid, doc_date, doc_type,";
$sql .= " doc_ref, fk_doc, fk_docdet, code_tiers,";
$sql .= " numero_compte, label_compte, debit, credit,";
$sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
$sql .= " WHERE piece_num = '" . $piecenum . "'";
dol_syslog(get_class($this) . "fetch_all_per_mvt sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
while ( $obj = $this->db->fetch_object($result) ) {
$line = new BookKeepingLine();
$line->id = $obj->rowid;
$line->doc_date = $this->db->jdate($obj->doc_date);
$line->doc_type = $obj->doc_type;
$line->doc_ref = $obj->doc_ref;
$line->fk_doc = $obj->fk_doc;
$line->fk_docdet = $obj->fk_docdet;
$line->code_tiers = $obj->code_tiers;
$line->numero_compte = $obj->numero_compte;
$line->label_compte = $obj->label_compte;
$line->debit = $obj->debit;
$line->credit = $obj->credit;
$line->montant = $obj->montant;
$line->sens = $obj->sens;
$line->code_journal = $obj->code_journal;
$line->piece_num = $obj->piece_num;
$this->linesmvt[] = $line;
}
} else {
$this->error = "Error " . $this->db->lasterror();
dol_syslog(get_class($this) . "::fetch_per_mvt " . $this->error, LOG_ERR);
return - 1;
}
return 1;
}
/**
* Insert line into bookkeeping
*
* @param User $user User who inserted operation
* @return $result Result
*/
function create($user='')
{
global $conf, $user, $langs;
$this->piece_num = 0;
// first check if line not yet in bookkeeping
$sql = "SELECT count(*)";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
$sql .= " WHERE doc_type = '" . $this->doc_type . "'";
$sql .= " AND fk_docdet = " . $this->fk_docdet;
$sql .= " AND numero_compte = '" . $this->numero_compte . "'";
dol_syslog(get_class($this) . ":: create sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$row = $this->db->fetch_array($resql);
if ($row[0] == 0) {
// Determine piece_num
$sqlnum = "SELECT piece_num";
$sqlnum .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
$sqlnum .= " WHERE doc_type = '" . $this->doc_type . "'";
$sqlnum .= " AND fk_docdet = '" . $this->fk_docdet . "'";
$sqlnum .= " AND doc_ref = '" . $this->doc_ref . "'";
dol_syslog(get_class($this) . ":: create sqlnum=" . $sqlnum, LOG_DEBUG);
$resqlnum = $this->db->query($sqlnum);
if ($resqlnum)
{
$objnum = $this->db->fetch_object($resqlnum);
$this->piece_num = $objnum->piece_num;
}
dol_syslog(get_class($this) . ":: create this->piece_num=" . $this->piece_num, LOG_DEBUG);
if (empty($this->piece_num))
{
$sqlnum = "SELECT MAX(piece_num)+1 as maxpiecenum";
$sqlnum .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
dol_syslog(get_class($this) . ":: create sqlnum=" . $sqlnum, LOG_DEBUG);
$resqlnum = $this->db->query($sqlnum);
if ($resqlnum) {
$objnum = $this->db->fetch_object($resqlnum);
$this->piece_num = $objnum->maxpiecenum;
}
}
dol_syslog(get_class($this) . ":: create this->piece_num=" . $this->piece_num, LOG_DEBUG);
if (empty($this->piece_num)) {
$this->piece_num = 1;
}
$now = dol_now();
if (empty($this->date_create))
$this->date_create = $now();
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_bookkeeping (doc_date, ";
$sql .= "doc_type, doc_ref,fk_doc,fk_docdet,code_tiers,numero_compte,label_compte,";
$sql .= "debit,credit,montant,sens,fk_user_author,import_key,code_journal,piece_num)";
$sql .= " VALUES ('" . $this->doc_date . "','" . $this->doc_type . "','" . $this->doc_ref . "'," . $this->fk_doc . ",";
$sql .= $this->fk_docdet . ",'" . $this->code_tiers . "','" . $this->numero_compte . "','" . $this->db->escape($this->label_compte) . "',";
$sql .= $this->debit . "," . $this->credit . "," . $this->montant . ",'" . $this->sens . "'," . $user->id . ", '";
$sql .= $this->date_create . "','" . $this->code_journal . "'," . $this->piece_num . ")";
dol_syslog(get_class($this) . ":: create sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_bookkeeping");
if ($id > 0) {
$this->id = $id;
$result = 0;
} else {
$result = - 2;
dol_syslog("BookKeeping::Create Erreur $result lecture ID");
}
} else {
$result = - 1;
dol_syslog("BookKeeping::Create Erreur $result INSERT Mysql");
}
} else {
$result = - 3;
dol_syslog("BookKeeping::Create Erreur $result SELECT Mysql");
}
} else {
$result = - 5;
dol_syslog("BookKeeping::Create Erreur $result SELECT Mysql");
}
return $result;
}
/**
* Delete bookkepping by importkey
*
* @param string $importkey Import key
* @return int Result
*/
function delete_by_importkey($importkey) {
$this->db->begin();
// first check if line not yet in bookkeeping
$sql = "DELETE";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
$sql .= " WHERE import_key = '" . $importkey . "'";
$resql = $this->db->query($sql);
if (! $resql) {
$error ++;
$this->errors[] = "Error " . $this->db->lasterror();
}
// Commit or rollback
if ($error) {
foreach ( $this->errors as $errmsg ) {
dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR);
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
}
$this->db->rollback();
return - 1 * $error;
} else {
$this->db->commit();
return 1;
}
}
/**
* Create object into database
*
* @param User $user Object user that create
* @param int $notrigger 1=Does not execute triggers, 0 otherwise
* @return int <0 if KO, >0 if OK
*/
function create_std($user, $notrigger = 0)
{
global $conf, $langs;
$error = 0;
// Clean parameters
if (isset($this->doc_type))
$this->doc_type = trim($this->doc_type);
if (isset($this->doc_ref))
$this->doc_ref = trim($this->doc_ref);
if (isset($this->fk_doc))
$this->fk_doc = trim($this->fk_doc);
if (isset($this->fk_docdet))
$this->fk_docdet = trim($this->fk_docdet);
if (isset($this->code_tiers))
$this->code_tiers = trim($this->code_tiers);
if (isset($this->numero_compte))
$this->numero_compte = trim($this->numero_compte);
if (isset($this->label_compte))
$this->label_compte = trim($this->label_compte);
if (isset($this->debit))
$this->debit = trim($this->debit);
if (isset($this->credit))
$this->credit = trim($this->credit);
if (isset($this->montant))
$this->montant = trim($this->montant);
if (isset($this->sens))
$this->sens = trim($this->sens);
if (isset($this->fk_user_author))
$this->fk_user_author = trim($this->fk_user_author);
if (isset($this->import_key))
$this->import_key = trim($this->import_key);
if (isset($this->code_journal))
$this->code_journal = trim($this->code_journal);
if (isset($this->piece_num))
$this->piece_num = trim($this->piece_num);
// Check parameters
// Put here code to add control on parameters values
// Insert request
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_bookkeeping(";
$sql .= "doc_date,";
$sql .= "doc_type,";
$sql .= "doc_ref,";
$sql .= "fk_doc,";
$sql .= "fk_docdet,";
$sql .= "code_tiers,";
$sql .= "numero_compte,";
$sql .= "label_compte,";
$sql .= "debit,";
$sql .= "credit,";
$sql .= "montant,";
$sql .= "sens,";
$sql .= "fk_user_author,";
$sql .= "import_key,";
$sql .= "code_journal,";
$sql .= "piece_num";
$sql .= ") VALUES (";
$sql .= " " . (! isset($this->doc_date) || dol_strlen($this->doc_date) == 0 ? 'NULL' : $this->db->idate($this->doc_date)) . ",";
$sql .= " " . (! isset($this->doc_type) ? 'NULL' : "'" . $this->db->escape($this->doc_type) . "'") . ",";
$sql .= " " . (! isset($this->doc_ref) ? 'NULL' : "'" . $this->db->escape($this->doc_ref) . "'") . ",";
$sql .= " " . (! isset($this->fk_doc) ? 'NULL' : "'" . $this->fk_doc . "'") . ",";
$sql .= " " . (! isset($this->fk_docdet) ? 'NULL' : "'" . $this->fk_docdet . "'") . ",";
$sql .= " " . (! isset($this->code_tiers) ? 'NULL' : "'" . $this->db->escape($this->code_tiers) . "'") . ",";
$sql .= " " . (! isset($this->numero_compte) ? 'NULL' : "'" . $this->db->escape($this->numero_compte) . "'") . ",";
$sql .= " " . (! isset($this->label_compte) ? 'NULL' : "'" . $this->db->escape($this->label_compte) . "'") . ",";
$sql .= " " . (! isset($this->debit) ? 'NULL' : "'" . $this->debit . "'") . ",";
$sql .= " " . (! isset($this->credit) ? 'NULL' : "'" . $this->credit . "'") . ",";
$sql .= " " . (! isset($this->montant) ? 'NULL' : "'" . $this->montant . "'") . ",";
$sql .= " " . (! isset($this->sens) ? 'NULL' : "'" . $this->db->escape($this->sens) . "'") . ",";
$sql .= " " . $user->id . ",";
$sql .= " " . (! isset($this->import_key) ? 'NULL' : "'" . $this->db->escape($this->import_key) . "'") . ",";
$sql .= " " . (! isset($this->code_journal) ? 'NULL' : "'" . $this->db->escape($this->code_journal) . "'") . ",";
$sql .= " " . (! isset($this->piece_num) ? 'NULL' : "'" . $this->piece_num . "'") . "";
$sql .= ")";
$this->db->begin();
dol_syslog(get_class($this) . "::create_std sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql) {
$error ++;
$this->errors[] = "Error " . $this->db->lasterror();
}
if (! $error) {
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_bookkeeping");
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_CREATE',$this,$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) . "::create_std " . $errmsg, LOG_ERR);
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
}
$this->db->rollback();
return - 1 * $error;
} else {
$this->db->commit();
return $this->id;
}
}
/**
* Update object into database
*
* @param User $user Object user that create
* @param int $notrigger 1=Does not execute triggers, 0 otherwise
* @return int <0 if KO, >0 if OK
*/
function update($user = 0, $notrigger = 0)
{
global $conf, $langs;
$error = 0;
// Clean parameters
if (isset($this->doc_type))
$this->doc_type = trim($this->doc_type);
if (isset($this->doc_ref))
$this->doc_ref = trim($this->doc_ref);
if (isset($this->fk_doc))
$this->fk_doc = trim($this->fk_doc);
if (isset($this->fk_docdet))
$this->fk_docdet = trim($this->fk_docdet);
if (isset($this->code_tiers))
$this->code_tiers = trim($this->code_tiers);
if (isset($this->numero_compte))
$this->numero_compte = trim($this->numero_compte);
if (isset($this->label_compte))
$this->label_compte = trim($this->label_compte);
if (isset($this->debit))
$this->debit = trim($this->debit);
if (isset($this->credit))
$this->credit = trim($this->credit);
if (isset($this->montant))
$this->montant = trim($this->montant);
if (isset($this->sens))
$this->sens = trim($this->sens);
if (isset($this->fk_user_author))
$this->fk_user_author = trim($this->fk_user_author);
if (isset($this->import_key))
$this->import_key = trim($this->import_key);
if (isset($this->code_journal))
$this->code_journal = trim($this->code_journal);
if (isset($this->piece_num))
$this->piece_num = trim($this->piece_num);
// Check parameters
// Put here code to add a control on parameters values
// Update request
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_bookkeeping SET";
$sql .= " doc_date=" . (dol_strlen($this->doc_date) != 0 ? "'" . $this->db->idate($this->doc_date) . "'" : 'null') . ",";
$sql .= " doc_type=" . (isset($this->doc_type) ? "'" . $this->db->escape($this->doc_type) . "'" : "null") . ",";
$sql .= " doc_ref=" . (isset($this->doc_ref) ? "'" . $this->db->escape($this->doc_ref) . "'" : "null") . ",";
$sql .= " fk_doc=" . (isset($this->fk_doc) ? $this->fk_doc : "null") . ",";
$sql .= " fk_docdet=" . (isset($this->fk_docdet) ? $this->fk_docdet : "null") . ",";
$sql .= " code_tiers=" . (isset($this->code_tiers) ? "'" . $this->db->escape($this->code_tiers) . "'" : "null") . ",";
$sql .= " numero_compte=" . (isset($this->numero_compte) ? "'" . $this->db->escape($this->numero_compte) . "'" : "null") . ",";
$sql .= " label_compte=" . (isset($this->label_compte) ? "'" . $this->db->escape($this->label_compte) . "'" : "null") . ",";
$sql .= " debit=" . (isset($this->debit) ? $this->debit : "null") . ",";
$sql .= " credit=" . (isset($this->credit) ? $this->credit : "null") . ",";
$sql .= " montant=" . (isset($this->montant) ? $this->montant : "null") . ",";
$sql .= " sens=" . (isset($this->sens) ? "'" . $this->db->escape($this->sens) . "'" : "null") . ",";
$sql .= " fk_user_author=" . (isset($this->fk_user_author) ? $this->fk_user_author : "null") . ",";
$sql .= " import_key=" . (isset($this->import_key) ? "'" . $this->db->escape($this->import_key) . "'" : "null") . ",";
$sql .= " code_journal=" . (isset($this->code_journal) ? "'" . $this->db->escape($this->code_journal) . "'" : "null") . ",";
$sql .= " piece_num=" . (isset($this->piece_num) ? $this->piece_num : "null") . "";
$sql .= " WHERE rowid=" . $this->id;
$this->db->begin();
dol_syslog(get_class($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
}
}
// 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;
}
}
/**
* Delete object in database
*
* @param User $user Object user that create
* @param int $notrigger 1=Does not execute triggers, 0 otherwise
* @return int <0 if KO, >0 if OK
*/
function delete($user, $notrigger = 0)
{
global $conf, $langs;
$error = 0;
$this->db->begin();
if (! $error)
{
if (! $notrigger)
{
// Call trigger
$result=$this->call_trigger('ACCOUNTING_NUMPIECE_DELETE',$user);
if ($result < 0) $error++;
// End call triggers
}
}
if (! $error) {
$sql = "DELETE FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping";
$sql .= " WHERE rowid=" . $this->id;
dol_syslog(get_class($this) . "::delete sql=" . $sql);
$resql = $this->db->query($sql);
if (! $resql) {
$error ++;
$this->errors[] = "Error " . $this->db->lasterror();
}
}
// Commit or rollback
if ($error) {
foreach ( $this->errors as $errmsg ) {
dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR);
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
}
$this->db->rollback();
return - 1 * $error;
}
else
{
$this->db->commit();
return 1;
}
}
/**
* Delete bookkepping by importkey
*
* @param string $model Model
* @return int Result
*/
function export_bookkeping($model = 'ebp')
{
$sql = "SELECT rowid, doc_date, doc_type,";
$sql .= " doc_ref, fk_doc, fk_docdet, code_tiers,";
$sql .= " numero_compte, label_compte, debit, credit,";
$sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping";
$resql = $this->db->query($sql);
dol_syslog(get_class($this) . "::export_bookkeping sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$this->linesexport = array ();
$num = $this->db->num_rows($resql);
while ( $obj = $this->db->fetch_object($resql) ) {
$line = new BookKeepingLine();
$line->id = $obj->rowid;
$line->doc_date = $this->db->jdate($obj->doc_date);
$line->doc_type = $obj->doc_type;
$line->doc_ref = $obj->doc_ref;
$line->fk_doc = $obj->fk_doc;
$line->fk_docdet = $obj->fk_docdet;
$line->code_tiers = $obj->code_tiers;
$line->numero_compte = $obj->numero_compte;
$line->label_compte = $obj->label_compte;
$line->debit = $obj->debit;
$line->credit = $obj->credit;
$line->montant = $obj->montant;
$line->sens = $obj->sens;
$line->code_journal = $obj->code_journal;
$line->piece_num = $obj->piece_num;
$this->linesexport[] = $line;
}
$this->db->free($resql);
return $num;
}
else
{
$this->error = "Error " . $this->db->lasterror();
dol_syslog(get_class($this) . "::export_bookkeping " . $this->error, LOG_ERR);
return - 1;
}
}
}
/**
* Class BookKeepingLine
*/
class BookKeepingLine
{
var $id;
var $doc_date;
var $doc_type;
var $doc_ref;
var $fk_doc;
var $fk_docdet;
var $code_tiers;
var $numero_compte;
var $label_compte;
var $debit;
var $credit;
var $montant;
var $sens;
var $fk_user_author;
var $code_journal;
var $piece_num;
}

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<?php
/* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.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
* 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/class/html.formventilation.class.php
* \ingroup Accounting Expert
* \brief File of class with all html predefined components
*/
/**
* Class to manage generation of HTML components for bank module
*/
class FormVentilation extends Form
{
var $db;
var $error;
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
public function __construct($db)
{
$this->db = $db;
}
/**
* Return select filter with date of transaction
*
* @param string $htmlname Name of select field
* @param string $selectedkey Value
* @return string HTML edit field
*/
function select_bookkeeping_importkey($htmlname = 'importkey', $selectedkey='')
{
global $langs;
$date_array = array ();
$sql = 'SELECT DISTINCT import_key from ' . MAIN_DB_PREFIX . 'accounting_bookkeeping';
$sql .= ' ORDER BY import_key DESC';
$out = '<SELECT name="' . $htmlname . '">';
dol_syslog(get_class($this) . "::select_bookkeeping_importkey sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$i = 0;
$num = $this->db->num_rows($resql);
while ( $i < $num ) {
$obj = $this->db->fetch_object($resql);
$selected = '';
if ($selectedkey == $obj->import_key) {
$selected = ' selected="selected" ';
}
$out .= '<OPTION value="' . $obj->import_key . '"' . $selected . '>' . $obj->import_key . '</OPTION>';
$i ++;
}
} else {
$this->error = "Error " . $this->db->lasterror();
dol_syslog(get_class($this) . "::select_bookkeeping_importkey " . $this->error, LOG_ERR);
return - 1;
}
$out .= '</SELECT>';
return $out;
}
/**
* Return list of accounts with label by chart of accounts
*
* @param string $selectid Preselected chart of accounts
* @param string $htmlname Name of field in html form
* @param int $showempty Add an empty field
* @param array $event Event options
*
* @return string String with HTML select
*/
function select_account($selectid, $htmlname = 'account', $showempty = 0, $event = array())
{
global $conf, $user, $langs;
$out = '';
$sql = "SELECT DISTINCT aa.account_number, aa.label, aa.rowid, aa.fk_pcg_version";
$sql .= " FROM " . MAIN_DB_PREFIX . "accountingaccount 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";
$sql .= " ORDER BY aa.account_number";
dol_syslog(get_class($this) . "::select_account sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$out .= ajax_combobox($htmlname, $event);
$out .= '<select id="' . $htmlname . '" class="flat" name="' . $htmlname . '">';
if ($showempty)
$out .= '<option value="-1"></option>';
$num = $this->db->num_rows($resql);
$i = 0;
if ($num) {
while ( $i < $num ) {
$obj = $this->db->fetch_object($resql);
$label = $obj->account_number . ' - ' . $obj->label;
// Remember guy's we store in database llx_facturedet the rowid of accountingaccount and not the account_number
// Bacause same account_number can be share between different accounting_system and do have the same meaning
if (($selectid != '') && $selectid == $obj->rowid) {
// $out .= '<option value="' . $obj->account_number . '" selected="selected">' . $label . '</option>';
$out .= '<option value="' . $obj->rowid . '" selected="selected">' . $label . '</option>';
} else {
// $out .= '<option value="' . $obj->account_number . '">' . $label . '</option>';
$out .= '<option value="' . $obj->rowid . '">' . $label . '</option>';
}
$i ++;
}
}
$out .= '</select>';
} else {
$this->error = "Error " . $this->db->lasterror();
dol_syslog(get_class($this) . "::select_account " . $this->error, LOG_ERR);
return - 1;
}
$this->db->free($resql);
return $out;
}
/**
* Return list of accounts with label by class of accounts
*
* @param string $selectid Preselected pcg_type
* @param string $htmlname Name of field in html form
* @param int $showempty Add an empty field
* @param array $event Event options
*
* @return string String with HTML select
*/
function select_pcgtype($selectid, $htmlname = 'pcg_type', $showempty = 0, $event = array())
{
global $conf, $user, $langs;
$out = '';
$sql = "SELECT DISTINCT pcg_type ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accountingaccount ";
$sql .= " ORDER BY pcg_type";
dol_syslog(get_class($this) . "::select_pcgtype sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$out .= ajax_combobox($htmlname, $event);
$out .= '<select id="' . $htmlname . '" class="flat" name="' . $htmlname . '">';
if ($showempty)
$out .= '<option value="-1"></option>';
$num = $this->db->num_rows($resql);
$i = 0;
if ($num) {
while ( $i < $num ) {
$obj = $this->db->fetch_object($resql);
$label = $obj->pcg_type;
if (($selectid != '') && $selectid == $obj->pcg_type) {
$out .= '<option value="' . $obj->pcg_type . '" selected="selected">' . $label . '</option>';
} else {
$out .= '<option value="' . $obj->pcg_type . '">' . $label . '</option>';
}
$i ++;
}
}
$out .= '</select>';
} else {
$this->error = "Error " . $this->db->lasterror();
dol_syslog(get_class($this) . "::select_pcgtype " . $this->error, LOG_ERR);
return - 1;
}
$this->db->free($resql);
return $out;
}
/**
* Return list of accounts with label by sub_class of accounts
*
* @param string $selectid Preselected pcg_type
* @param string $htmlname Name of field in html form
* @param int $showempty Add an empty field
* @param array $event Event options
*
* @return string String with HTML select
*/
function select_pcgsubtype($selectid, $htmlname = 'pcg_subtype', $showempty = 0, $event = array())
{
global $conf, $user, $langs;
$out = '';
$sql = "SELECT DISTINCT pcg_subtype ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accountingaccount ";
$sql .= " ORDER BY pcg_subtype";
dol_syslog(get_class($this) . "::select_pcgsubtype sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$out .= ajax_combobox($htmlname, $event);
$out .= '<select id="' . $htmlname . '" class="flat" name="' . $htmlname . '">';
if ($showempty)
$out .= '<option value="-1"></option>';
$num = $this->db->num_rows($resql);
$i = 0;
if ($num) {
while ( $i < $num ) {
$obj = $this->db->fetch_object($resql);
$label = $obj->pcg_subtype;
if (($selectid != '') && $selectid == $obj->pcg_subtype) {
$out .= '<option value="' . $obj->pcg_subtype . '" selected="selected">' . $label . '</option>';
} else {
$out .= '<option value="' . $obj->pcg_subtype . '">' . $label . '</option>';
}
$i ++;
}
}
$out .= '</select>';
} else {
$this->error = "Error " . $this->db->lasterror();
dol_syslog(get_class($this) . "::select_pcgsubtype " . $this->error, LOG_ERR);
return - 1;
}
$this->db->free($resql);
return $out;
}
}

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<?PHP
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.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
* 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/customer/card.php
* \ingroup Accounting Expert
* \brief Card customer ventilation
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/compta/facture/class/facture.class.php");
dol_include_once("/accountancy/class/html.formventilation.class.php");
// Langs
$langs->load("bills");
$langs->load("accountancy");
$action = GETPOST('action', 'alpha');
$codeventil = GETPOST('codeventil');
$id = GETPOST('id');
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->access)
accessforbidden();
/*
* Actions
*/
if ($action == 'ventil' && $user->rights->accounting->access) {
$sql = " UPDATE " . MAIN_DB_PREFIX . "facturedet";
$sql .= " SET fk_code_ventilation = " . $codeventil;
$sql .= " WHERE rowid = " . $id;
dol_syslog("/accounting/customer/card.php sql=" . $sql, LOG_DEBUG);
$resql = $db->query($sql);
if (! $resql) {
setEventMessage($db->lasterror(), 'errors');
}
}
llxHeader("", "", "FicheVentilation");
if ($cancel == $langs->trans("Cancel")) {
$action = '';
}
/*
* Create
*/
$form = new Form($db);
$facture_static = new Facture($db);
$formventilation = new FormVentilation($db);
if (! empty($id)) {
$sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, l.price,";
$sql .= " l.qty, l.rowid, l.tva_tx, l.remise_percent, l.subprice, p.accountancy_code_sell as code_sell,";
$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 .= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = l.fk_facture";
$sql .= " WHERE f.fk_statut > 0 AND l.rowid = " . $id;
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND f.entity = '" . $conf->entity . "'";
}
dol_syslog("/accounting/customer/card.php sql=" . $sql, LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$num_lines = $db->num_rows($result);
$i = 0;
if ($num_lines) {
$objp = $db->fetch_object($result);
print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '" method="post">' . "\n";
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="ventil">';
print_fiche_titre($langs->trans("Ventilation"));
print '<table class="border" width="100%">';
// Ref facture
print '<tr><td>' . $langs->trans("Invoice") . '</td>';
$facture_static->ref = $objp->facnumber;
$facture_static->id = $objp->facid;
print '<td>' . $facture_static->getNomUrl(1) . '</td>';
print '</tr>';
print '<tr><td width="20%">' . $langs->trans("Line") . '</td>';
print '<td>' . nl2br($objp->description) . '</td></tr>';
print '<tr><td width="20%">' . $langs->trans("Account") . '</td><td>';
print $objp->account_number . '-' . $objp->label;
print '<tr><td width="20%">' . $langs->trans("NewAccount") . '</td><td>';
print $formventilation->select_account($objp->fk_code_ventilation, 'codeventil', 1);
print '</td></tr>';
print '<tr><td>&nbsp;</td><td><input type="submit" class="button" value="' . $langs->trans("Update") . '"></td></tr>';
print '</table>';
print '</form>';
} else {
print "Error";
}
} else {
print "Error";
}
} else {
print "Error ID incorrect";
}
llxFooter();
$db->close();

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<?php
/* Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.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
* 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/customer/index.php
* \ingroup Accounting Expert
* \brief Page accueil clients ventilation comptable
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/core/lib/date.lib.php");
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->access)
accessforbidden();
// Filter
$year = $_GET["year"];
if ($year == 0) {
$year_current = strftime("%Y", time());
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
// Validate History
$action = GETPOST('action');
if ($action == 'validatehistory') {
$error = 0;
$db->begin();
if ($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 .= " 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 .= " 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";
$sql1 .= " AND fd.fk_code_ventilation = 0";
}
dol_syslog("/accountancy/customer/index.php sql=" . $sql, LOG_DEBUG);
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
$db->rollback();
setEventMessage($db->lasterror(), 'errors');
} else {
$db->commit();
setEventMessage($langs->trans('Dispatched'), 'mesgs');
}
}
/*
* View
*/
llxHeader('', $langs->trans("CustomersVentilation"));
$textprevyear = "<a href=\"index.php?year=" . ($year_current - 1) . "\">" . img_previous() . "</a>";
$textnextyear = " <a href=\"index.php?year=" . ($year_current + 1) . "\">" . img_next() . "</a>";
print_fiche_titre($langs->trans("CustomersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear);
print '<b>' . $langs->trans("DescVentilCustomer") . '</b>';
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=validatehistory">' . $langs->trans("ValidateHistory") . '</a></div>';
$sql = "SELECT count(*) FROM " . MAIN_DB_PREFIX . "facturedet as fd";
$sql .= " , " . MAIN_DB_PREFIX . "facture as f";
$sql .= " WHERE fd.fk_code_ventilation = 0";
$sql .= " AND f.rowid = fd.fk_facture AND f.fk_statut = 1;";
dol_syslog("/accountancy/customer/index.php sql=" . $sql, LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$row = $db->fetch_row($result);
$nbfac = $row[0];
$db->free($result);
}
$y = $year_current;
$var = true;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
print '<td width="200" align="left">' . $langs->trans("Intitule") . '</td>';
print '<td width="60" align="center">' . $langs->trans("JanuaryMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("FebruaryMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("MarchMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("AprilMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("MayMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("JuneMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("JulyMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("AugustMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("SeptemberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("OctoberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("NovemberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("DecemberMin") . '</td>';
print '<td width="60" align="center"><b>' . $langs->trans("Total") . '</b></td></tr>';
$sql = "SELECT IF(aa.account_number IS NULL, 'Non pointe', aa.account_number) AS 'code comptable',";
$sql .= " IF(aa.label IS NULL, 'Non pointe', aa.label) AS 'Intitulé',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=1,fd.total_ht,0)),2) AS 'Janvier',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=2,fd.total_ht,0)),2) AS 'Fevrier',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=3,fd.total_ht,0)),2) AS 'Mars',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=4,fd.total_ht,0)),2) AS 'Avril',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=5,fd.total_ht,0)),2) AS 'Mai',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=6,fd.total_ht,0)),2) AS 'Juin',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=7,fd.total_ht,0)),2) AS 'Juillet',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=8,fd.total_ht,0)),2) AS 'Aout',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=9,fd.total_ht,0)),2) AS 'Septembre',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=10,fd.total_ht,0)),2) AS 'Octobre',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=11,fd.total_ht,0)),2) AS 'Novembre',";
$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 .= " 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)) . "'";
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND f.entity = '" . $conf->entity . "'";
}
$sql .= " GROUP BY fd.fk_code_ventilation";
dol_syslog("/accountancy/customer/index.php sql=" . $sql, LOG_DEBUG);
$resql = $db->query($sql);
if ($resql) {
$i = 0;
$num = $db->num_rows($resql);
while ( $i < $num ) {
$row = $db->fetch_row($resql);
print '<tr><td>' . $row[0] . '</td>';
print '<td align="left">' . $row[1] . '</td>';
print '<td align="right">' . price($row[2]) . '</td>';
print '<td align="right">' . price($row[3]) . '</td>';
print '<td align="right">' . price($row[4]) . '</td>';
print '<td align="right">' . price($row[5]) . '</td>';
print '<td align="right">' . price($row[6]) . '</td>';
print '<td align="right">' . price($row[7]) . '</td>';
print '<td align="right">' . price($row[8]) . '</td>';
print '<td align="right">' . price($row[9]) . '</td>';
print '<td align="right">' . price($row[10]) . '</td>';
print '<td align="right">' . price($row[11]) . '</td>';
print '<td align="right">' . price($row[12]) . '</td>';
print '<td align="right">' . price($row[13]) . '</td>';
print '<td align="right"><b>' . price($row[14]) . '</b></td>';
print '</tr>';
$i ++;
}
$db->free($resql);
} else {
print $db->lasterror(); // Show last sql error
}
print "</table>\n";
print "<br>\n";
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("TotalVente") . '</td>';
print '<td width="60" align="center">' . $langs->trans("JanuaryMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("FebruaryMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("MarchMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("AprilMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("MayMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("JuneMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("JulyMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("AugustMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("SeptemberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("OctoberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("NovemberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("DecemberMin") . '</td>';
print '<td width="60" align="center"><b>' . $langs->trans("Total") . '</b></td></tr>';
$sql = "SELECT '" . $langs->trans("Vide") . "' AS 'Total',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=1,fd.total_ht,0)),2) AS 'Janvier',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=2,fd.total_ht,0)),2) AS 'Fevrier',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=3,fd.total_ht,0)),2) AS 'Mars',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=4,fd.total_ht,0)),2) AS 'Avril',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=5,fd.total_ht,0)),2) AS 'Mai',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=6,fd.total_ht,0)),2) AS 'Juin',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=7,fd.total_ht,0)),2) AS 'Juillet',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=8,fd.total_ht,0)),2) AS 'Aout',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=9,fd.total_ht,0)),2) AS 'Septembre',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=10,fd.total_ht,0)),2) AS 'Octobre',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=11,fd.total_ht,0)),2) AS 'Novembre',";
$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 .= " 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)) . "'";
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND f.entity = '" . $conf->entity . "'";
}
dol_syslog('accountancy/customer/index.php:: $sql=' . $sql);
$resql = $db->query($sql);
if ($resql) {
$i = 0;
$num = $db->num_rows($resql);
while ( $i < $num ) {
$row = $db->fetch_row($resql);
print '<tr><td>' . $row[0] . '</td>';
print '<td align="right">' . price($row[1]) . '</td>';
print '<td align="right">' . price($row[2]) . '</td>';
print '<td align="right">' . price($row[3]) . '</td>';
print '<td align="right">' . price($row[4]) . '</td>';
print '<td align="right">' . price($row[5]) . '</td>';
print '<td align="right">' . price($row[6]) . '</td>';
print '<td align="right">' . price($row[7]) . '</td>';
print '<td align="right">' . price($row[8]) . '</td>';
print '<td align="right">' . price($row[9]) . '</td>';
print '<td align="right">' . price($row[10]) . '</td>';
print '<td align="right">' . price($row[11]) . '</td>';
print '<td align="right">' . price($row[12]) . '</td>';
print '<td align="right"><b>' . price($row[13]) . '</b></td>';
print '</tr>';
$i ++;
}
$db->free($resql);
} else {
print $db->lasterror(); // Show last sql error
}
print "</table>\n";
if (! empty($conf->margin->enabled)) {
print "<br>\n";
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width="400">' . $langs->trans("TotalMarge") . '</td>';
print '<td width="60" align="center">' . $langs->trans("JanuaryMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("FebruaryMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("MarchMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("AprilMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("MayMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("JuneMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("JulyMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("AugustMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("SeptemberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("OctoberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("NovemberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("DecemberMin") . '</td>';
print '<td width="60" align="center"><b>' . $langs->trans("Total") . '</b></td></tr>';
$sql = "SELECT '" . $langs->trans("Vide") . "' AS 'Marge',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=1,(fd.total_ht-(fd.qty * fd.buy_price_ht)),0)),2) AS 'Janvier',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=2,(fd.total_ht-(fd.qty * fd.buy_price_ht)),0)),2) AS 'Fevrier',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=3,(fd.total_ht-(fd.qty * fd.buy_price_ht)),0)),2) AS 'Mars',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=4,(fd.total_ht-(fd.qty * fd.buy_price_ht)),0)),2) AS 'Avril',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=5,(fd.total_ht-(fd.qty * fd.buy_price_ht)),0)),2) AS 'Mai',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=6,(fd.total_ht-(fd.qty * fd.buy_price_ht)),0)),2) AS 'Juin',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=7,(fd.total_ht-(fd.qty * fd.buy_price_ht)),0)),2) AS 'Juillet',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=8,(fd.total_ht-(fd.qty * fd.buy_price_ht)),0)),2) AS 'Aout',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=9,(fd.total_ht-(fd.qty * fd.buy_price_ht)),0)),2) AS 'Septembre',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=10,(fd.total_ht-(fd.qty * fd.buy_price_ht)),0)),2) AS 'Octobre',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=11,(fd.total_ht-(fd.qty * fd.buy_price_ht)),0)),2) AS 'Novembre',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=12,(fd.total_ht-(fd.qty * fd.buy_price_ht)),0)),2) AS 'Decembre',";
$sql .= " ROUND(SUM((fd.total_ht-(fd.qty * fd.buy_price_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 .= " 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)) . "'";
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND f.entity = '" . $conf->entity . "'";
}
dol_syslog('accountancy/customer/index.php:: $sql=' . $sql);
$resql = $db->query($sql);
if ($resql) {
$i = 0;
$num = $db->num_rows($resql);
while ( $i < $num ) {
$row = $db->fetch_row($resql);
print '<tr><td>' . $row[0] . '</td>';
print '<td align="right">' . price($row[1]) . '</td>';
print '<td align="right">' . price($row[2]) . '</td>';
print '<td align="right">' . price($row[3]) . '</td>';
print '<td align="right">' . price($row[4]) . '</td>';
print '<td align="right">' . price($row[5]) . '</td>';
print '<td align="right">' . price($row[6]) . '</td>';
print '<td align="right">' . price($row[7]) . '</td>';
print '<td align="right">' . price($row[8]) . '</td>';
print '<td align="right">' . price($row[9]) . '</td>';
print '<td align="right">' . price($row[10]) . '</td>';
print '<td align="right">' . price($row[11]) . '</td>';
print '<td align="right">' . price($row[12]) . '</td>';
print '<td align="right"><b>' . price($row[13]) . '</b></td>';
print '</tr>';
$i ++;
}
$db->free($resql);
} else {
print $db->lasterror(); // Show last sql error
}
print "</table>\n";
}
print "</table>\n";
print '</td></tr></table>';
llxFooter();
$db->close();

View File

@ -0,0 +1,232 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2014 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/customer/lines.php
* \ingroup Accounting Expert
* \brief Page of detail of the lines of ventilation of invoices customers
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/accountancy/class/html.formventilation.class.php");
dol_include_once("/compta/facture/class/facture.class.php");
dol_include_once("/product/class/product.class.php");
// langs
$langs->load("bills");
$langs->load("compta");
$langs->load("main");
$langs->load("accountancy");
$account_parent = GETPOST('account_parent');
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->access)
accessforbidden();
$formventilation = new FormVentilation($db);
// change account
$changeaccount = GETPOST('changeaccount');
$is_search = GETPOST('button_search_x');
if (is_array($changeaccount) && count($changeaccount) > 0 && empty($is_search)) {
$error = 0;
$db->begin();
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as l";
$sql1 .= " SET l.fk_code_ventilation=" . $account_parent;
$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
dol_syslog('accountancy/customer/lines.php::changeaccount sql= ' . $sql1);
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
setEventMessage($db->lasterror(), 'errors');
}
if (! $error) {
$db->commit();
setEventMessage($langs->trans('Save'), 'mesgs');
} else {
$db->rollback();
setEventMessage($db->lasterror(), 'errors');
}
}
/*
* View
*/
llxHeader('', $langs->trans("CustomersVentilation") . ' - ' . $langs->trans("Dispatched"));
$page = GETPOST("page");
if ($page < 0)
$page = 0;
if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
} elseif ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
$limit = $conf->liste_limit;
} else {
$limit = $conf->liste_limit;
}
$offset = $limit * $page;
$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 . "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 ";
$sql .= " AND aa.rowid = l.fk_code_ventilation";
if (strlen(trim(GETPOST("search_facture")))) {
$sql .= " AND f.facnumber like '%" . GETPOST("search_facture") . "%'";
}
if (strlen(trim(GETPOST("search_ref")))) {
$sql .= " AND p.ref like '%" . GETPOST("search_ref") . "%'";
}
if (strlen(trim(GETPOST("search_label")))) {
$sql .= " AND p.label like '%" . GETPOST("search_label") . "%'";
}
if (strlen(trim(GETPOST("search_desc")))) {
$sql .= " AND l.description like '%" . GETPOST("search_desc") . "%'";
}
if (strlen(trim(GETPOST("search_account")))) {
$sql .= " AND aa.account_number like '%" . GETPOST("search_account") . "%'";
}
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND f.entity = '" . $conf->entity . "'";
}
$sql .= " ORDER BY l.rowid";
if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE > 0) {
$sql .= " DESC ";
}
$sql .= $db->plimit($limit + 1, $offset);
dol_syslog("/accountancy/customer/linges.php sql=" . $sql, LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$num_lines = $db->num_rows($result);
$i = 0;
// TODO : print_barre_liste always use $conf->liste_limit and do not care about custom limit in list...
print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
print '<td align="left"><b>' . $langs->trans("DescVentilDoneCustomer") . '</b></td>';
print '<form method="POST" action="' . $_SERVER["PHP_SELF"] . '">';
print '<table class="noborder" width="100%">';
print '<br><br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount");
print $formventilation->select_account($account_parent, 'account_parent', 1);
print '<input type="submit" class="butAction" value="' . $langs->trans("Validate") . '"/></div>';
print '<tr class="liste_titre"><td>' . $langs->trans("Invoice") . '</td>';
print '<td>' . $langs->trans("Ref") . '</td>';
print '<td>' . $langs->trans("Label") . '</td>';
print '<td>' . $langs->trans("Description") . '</td>';
print '<td align="left">' . $langs->trans("Amount") . '</td>';
print '<td colspan="2" align="left">' . $langs->trans("Account") . '</td>';
print '<td align="center">&nbsp;</td>';
print '<td align="center">&nbsp;</td>';
print "</tr>\n";
print '<tr class="liste_titre"><td><input name="search_facture" size="8" value="' . GETPOST("search_facture") . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_ref" value="' . GETPOST("search_ref") . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_label" value="' . GETPOST("search_label") . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_desc" value="' . GETPOST("search_desc") . '"></td>';
print '<td align="right">&nbsp;</td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_account" value="' . GETPOST("search_account") . '"></td>';
print '<td align="center">&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" alt="' . $langs->trans("Search") . '">';
print '</td>';
print '<td align="center">&nbsp;</td>';
print "</tr>\n";
$facture_static = new Facture($db);
$product_static = new Product($db);
$var = True;
while ( $objp = $db->fetch_object($result) ) {
$var = ! $var;
$codeCompta = $objp->account_number . ' ' . $objp->label;
print "<tr $bc[$var]>";
// Ref facture
$facture_static->ref = $objp->facnumber;
$facture_static->id = $objp->facid;
print '<td>' . $facture_static->getNomUrl(1) . '</td>';
// Ref produit
$product_static->ref = $objp->product_ref;
$product_static->id = $objp->product_id;
$product_static->type = $objp->type;
print '<td>';
if ($product_static->id)
print $product_static->getNomUrl(1);
else
print '&nbsp;';
print '</td>';
print '<td>' . dol_trunc($objp->product_label, 24) . '</td>';
print '<td>' . nl2br(dol_trunc($objp->description, 32)) . '</td>';
print '<td align="left">' . price($objp->total_ht) . '</td>';
print '<td align="left">' . $codeCompta . '</td>';
print '<td>' . $objp->rowid . '</td>';
print '<td><a href="./card.php?id=' . $objp->rowid . '">';
print img_edit();
print '</a></td>';
print '<td align="center"><input type="checkbox" name="changeaccount[]" value="' . $objp->rowid . '"/></td>';
print "</tr>";
$i ++;
}
} else {
print $db->error();
}
print "</table></form>";
$db->close();
llxFooter();

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<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2013-2014 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/customer/list.php
* \ingroup Accounting Expert
* \brief Ventilation page from customers invoices
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/compta/facture/class/facture.class.php");
dol_include_once("/product/class/product.class.php");
dol_include_once("/accountancy/class/html.formventilation.class.php");
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("main");
$langs->load("accountancy");
$action = GETPOST('action');
$codeventil = GETPOST('codeventil', 'array');
$mesCasesCochees = GETPOST('mesCasesCochees', 'array');
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->access)
accessforbidden();
$formventilation = new FormVentilation($db);
llxHeader('', $langs->trans("Ventilation"));
/*
* Action
*/
if ($action == 'ventil') {
print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
if (! empty($codeventil) && ! empty($mesCasesCochees)) {
print '<div><font color="red">' . count($mesCasesCochees) . ' ' . $langs->trans("SelectedLines") . '</font></div>';
$mesCodesVentilChoisis = $codeventil;
$cpt = 0;
foreach ( $mesCasesCochees as $maLigneCochee ) {
// print '<div><font color="red">id selectionnee : '.$monChoix."</font></div>";
$maLigneCourante = split("_", $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;
dol_syslog("/accountancy/customer/list.php sql=" . $sql, LOG_DEBUG);
if ($db->query($sql)) {
print '<div><font color="green">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' ' . $langs->trans("VentilatedinAccount") . ' : ' . $monCompte . '</font></div>';
} else {
print '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' ' . $langs->trans("NotVentilatedinAccount") . ' : ' . $monCompte . '<br/> <pre>' . $sql . '</pre></font></div>';
}
$cpt ++;
}
} else {
print '<div><font color="red">' . $langs->trans("AnyLineVentilate") . '</font></div>';
}
print '<div><font color="red">' . $langs->trans("EndProcessing") . '</font></div>';
}
/*
* Customer Invoice lines
*/
$page = GETPOST('page');
if ($page < 0)
$page = 0;
if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
} else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
$limit = $conf->liste_limit;
} else {
$limit = $conf->liste_limit;
}
$offset = $limit * $page;
$sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, l.total_ht, l.rowid, l.fk_code_ventilation,";
$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";
$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 . "accountingaccount as aa ON p.accountancy_code_sell = aa.account_number";
$sql .= " WHERE f.fk_statut > 0 AND fk_code_ventilation = 0";
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND f.entity = '" . $conf->entity . "'";
}
$sql .= " ORDER BY l.rowid";
if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
$sql .= " DESC ";
}
$sql .= $db->plimit($limit + 1, $offset);
dol_syslog("/accountancy/customer/list.php sql=" . $sql, LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$num_lines = $db->num_rows($result);
$i = 0;
// TODO : print_barre_liste always use $conf->liste_limit and do not care about custom limit in list...
print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
print '<br><b>' . $langs->trans("DescVentilTodoCustomer") . '</b></br>';
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
print '<input type="hidden" name="action" value="ventil">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td>' . $langs->trans("Invoice") . '</td>';
print '<td>' . $langs->trans("Ref") . '</td>';
print '<td>' . $langs->trans("Label") . '</td>';
print '<td>' . $langs->trans("Description") . '</td>';
print '<td align="right">' . $langs->trans("Amount") . '</td>';
print '<td align="right">' . $langs->trans("AccountAccounting") . '</td>';
print '<td align="center">' . $langs->trans("IntoAccount") . '</td>';
print '<td align="center">' . $langs->trans("Ventilate") . '</td>';
print '</tr>';
$facture_static = new Facture($db);
$product_static = new Product($db);
$form = new Form($db);
$var = True;
while ( $i < min($num_lines, $limit) ) {
$objp = $db->fetch_object($result);
$var = ! $var;
// product_type: 0 = service ? 1 = product
// if product does not exist we use the value of product_type provided in facturedet to define if this is a product or service
// issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB !
$code_sell_notset = '';
if (empty($objp->code_sell)) {
$code_sell_notset = 'color:red';
if (! empty($objp->type)) {
if ($objp->type == 1) {
$objp->code_sell = (! empty($conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT) ? $conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
} else {
$objp->code_sell = (! empty($conf->global->COMPTA_SERVICE_SOLD_ACCOUNT) ? $conf->global->COMPTA_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
}
} else {
$code_sell_notset = 'color:blue';
if ($objp->type == 1) {
$objp->code_sell = (! empty($conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT) ? $conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
} else {
$objp->code_sell = (! empty($conf->global->COMPTA_SERVICE_SOLD_ACCOUNT) ? $conf->global->COMPTA_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
}
}
}
print "<tr $bc[$var]>";
// Ref facture
$facture_static->ref = $objp->facnumber;
$facture_static->id = $objp->facid;
print '<td>' . $facture_static->getNomUrl(1) . '</td>';
// Ref produit
$product_static->ref = $objp->product_ref;
$product_static->id = $objp->product_id;
$product_static->type = $objp->type;
print '<td>';
if ($product_static->id)
print $product_static->getNomUrl(1);
else
print '&nbsp;';
print '</td>';
print '<td>' . dol_trunc($objp->product_label, 24) . '</td>';
print '<td>' . nl2br(dol_trunc($objp->description, 32)) . '</td>';
print '<td align="right">';
print price($objp->total_ht);
print '</td>';
print '<td align="center" style="' . $code_sell_notset . '">';
print $objp->code_sell;
print '</td>';
// Colonne choix du compte
print '<td align="center">';
print $formventilation->select_account($objp->aarowid, 'codeventil[]', 1);
print '</td>';
// Colonne choix ligne a ventiler
print '<td align="center">';
print '<input type="checkbox" name="mesCasesCochees[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->code_sell ? "checked" : "") . '/>';
print '</td>';
print '</tr>';
$i ++;
}
print '<tr><td colspan="8">&nbsp;</td></tr><tr><td colspan="8" align="center"><input type="submit" class="butAction" value="' . $langs->trans("Ventilate") . '"></td></tr>';
print '</table>';
print '</form>';
} else {
print $db->error();
}
$db->close();
llxFooter();

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<?php
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.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
* 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/journal/bankjournal.php
* \ingroup Accounting Expert
* \brief Page with sells journal
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
// Langs
$langs->load("companies");
$langs->load("other");
$langs->load("compta");
$langs->load("bank");
$langs->load('bills');
$langs->load("accountancy");
$id_accountancy_journal = GETPOST('id_account');
$date_startmonth = GETPOST('date_startmonth');
$date_startday = GETPOST('date_startday');
$date_startyear = GETPOST('date_startyear');
$date_endmonth = GETPOST('date_endmonth');
$date_endday = GETPOST('date_endday');
$date_endyear = GETPOST('date_endyear');
$action = GETPOST('action');
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->access)
accessforbidden();
/*
* View
*/
if (empty($id_accountancy_journal))
{
accessforbidden();
}
$year_current = strftime("%Y", dol_now());
$pastmonth = strftime("%m", dol_now()) - 1;
$pastmonthyear = $year_current;
if ($pastmonth == 0) {
$pastmonth = 12;
$pastmonthyear --;
}
$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
{
$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
}
$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
$idpays = $p[0];
$sql = "SELECT b.rowid , b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type, soc.code_compta, ba.courant,";
$sql .= " soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, ba.account_number, bu1.type as typeop";
$sql .= " FROM " . MAIN_DB_PREFIX . "bank b";
$sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account ba on b.fk_account=ba.rowid";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe soc on bu1.url_id=soc.rowid";
// To isolate the cash of the other accounts
$sql .= " WHERE ba.courant <> 2";
$sql .= " AND ba.rowid=".$id_accountancy_journal;
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND ba.entity = " . $conf->entity;
}
if ($date_start && $date_end)
$sql .= " AND b.dateo >= '" . $db->idate($date_start) . "' AND b.dateo <= '" . $db->idate($date_end) . "'";
$sql .= " ORDER BY b.datev";
$object = new Account($db);
$paymentstatic = new Paiement($db);
$paymentsupplierstatic = new PaiementFourn($db);
$societestatic = new Societe($db);
$chargestatic = new ChargeSociales($db);
$paymentvatstatic = new TVA($db);
dol_syslog("accountancy/journal/bankjournal.php:: sql=" . $sql, LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
// Variables
$cptfour = (! empty($conf->global->COMPTA_ACCOUNT_SUPPLIER) ? $conf->global->COMPTA_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef"));
$cptcli = (! empty($conf->global->COMPTA_ACCOUNT_CUSTOMER) ? $conf->global->COMPTA_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef"));
$cpttva = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
$cptsociale = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
$tabpay = array ();
$tabbq = array ();
$tabtp = array ();
$tabcompany[$obj->rowid] = array (
'id' => $obj->socid,
'name' => $obj->name,
'code_client' => $obj->code_compta
);
$tabtype = array ();
$i = 0;
while ( $i < $num ) {
$obj = $db->fetch_object($result);
// Controls
$compta_bank = $obj->account_number;
if ($obj->label == '(SupplierInvoicePayment)')
$compta_soc = (! empty($obj->code_compta_fournisseur) ? $obj->code_compta_fournisseur : $cptfour);
if ($obj->label == '(CustomerInvoicePayment)')
$compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $cptcli);
if ($obj->typeop == '(BankTransfert)')
$compta_soc = $conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH;
// Variable bookkeeping
$tabpay[$obj->rowid]["date"] = $obj->do;
$tabpay[$obj->rowid]["type_payment"] = $obj->fk_type;
$tabpay[$obj->rowid]["ref"] = $obj->label;
$tabpay[$obj->rowid]["fk_bank"] = $obj->rowid;
if (preg_match('/^\((.*)\)$/i', $obj->label, $reg)) {
$tabpay[$obj->rowid]["lib"] = $langs->trans($reg[1]);
} else {
$tabpay[$obj->rowid]["lib"] = dol_trunc($obj->label, 60);
}
$links = $object->get_url($obj->rowid);
foreach ( $links as $key => $val ) {
$tabtype[$obj->rowid] = $links[$key]['type'];
if ($links[$key]['type'] == 'payment') {
$paymentstatic->id = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentstatic->getNomUrl(2);
} else if ($links[$key]['type'] == 'payment_supplier') {
$paymentsupplierstatic->id = $links[$key]['url_id'];
$paymentsupplierstatic->ref = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentsupplierstatic->getNomUrl(2);
} else if ($links[$key]['type'] == 'company') {
$societestatic->id = $links[$key]['url_id'];
$societestatic->nom = $links[$key]['label'];
$tabpay[$obj->rowid]["soclib"] = $societestatic->getNomUrl(1, '', 30);
$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
} else if ($links[$key]['type'] == 'sc') {
$chargestatic->id = $links[$key]['url_id'];
$chargestatic->ref = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $chargestatic->getNomUrl(2);
if (preg_match('/^\((.*)\)$/i', $links[$key]['label'], $reg)) {
if ($reg[1] == 'socialcontribution')
$reg[1] = 'SocialContribution';
$chargestatic->lib = $langs->trans($reg[1]);
} else {
$chargestatic->lib = $links[$key]['label'];
}
$chargestatic->ref = $chargestatic->lib;
$tabpay[$obj->rowid]["soclib"] = $chargestatic->getNomUrl(1, 30);
$sqlmid = 'SELECT cchgsoc.accountancy_code';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "c_chargesociales cchgsoc ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "chargesociales as chgsoc ON chgsoc.fk_type=cchgsoc.id";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementcharge as paycharg ON paycharg.fk_charge=chgsoc.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_url as bkurl ON bkurl.url_id=paycharg.rowid";
$sqlmid .= " WHERE bkurl.fk_bank=" . $obj->rowid;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$tabtp[$obj->rowid][$objmid->accountancy_code] += $obj->amount;
}
} else if ($links[$key]['type'] == 'payment_vat') {
$paymentvatstatic->id = $links[$key]['url_id'];
$paymentvatstatic->ref = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentvatstatic->getNomUrl(2);
$tabtp[$obj->rowid][$cpttva] += $obj->amount;
} else if ($links[$key]['type'] == 'banktransfert') {
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentvatstatic->getNomUrl(2);
$tabtp[$obj->rowid][$cpttva] += $obj->amount;
}
/*else {
$tabtp [$obj->rowid] [$cptsociale] += $obj->amount;
}*/
}
$tabbq[$obj->rowid][$compta_bank] += $obj->amount;
// if($obj->socid)$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
$i ++;
}
} else {
dol_print_error($db);
}
/*
* Actions
*/
// Write bookkeeping
if ($action == 'writeBookKeeping') {
$error = 0;
foreach ( $tabpay as $key => $val ) {
// Bank
foreach ( $tabbq[$key] as $k => $mt ) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->doc_type = 'bank';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_bank"];
$bookkeeping->code_tiers = $tabcompany[$key]['code_client'];
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = $compte->intitule;
$bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt >= 0 ? $mt : 0);
$bookkeeping->credit = ($mt < 0 ? - $mt : 0);
$bookkeeping->code_journal = $conf->global->ACCOUNTING_BANK_JOURNAL;
if ($tabtype[$key] == 'payment') {
$sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sqlmid .= " WHERE pay.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber;
}
} else if ($tabtype[$key] == 'payment_supplier') {
$sqlmid = 'SELECT facf.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
$sqlmid .= " WHERE payf.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber;
}
}
$result = $bookkeeping->create();
if ($result < 0) {
$error ++;
setEventMessage($object->errors, 'errors');
}
}
// Third party
foreach ( $tabtp[$key] as $k => $mt ) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->doc_type = 'banque';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_bank"];
$bookkeeping->label_compte = $tabcompany[$key]['name'];
$bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_BANK_JOURNAL;
if ($tabtype[$key] == 'sc') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
} else if ($tabtype[$key] == 'payment') {
$sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sqlmid .= " WHERE pay.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber;
}
$bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_CUSTOMER;
} else if ($tabtype[$key] == 'payment_supplier') {
$sqlmid = 'SELECT facf.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
$sqlmid .= " WHERE payf.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber;
}
$bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_SUPPLIER;
} else if ($tabtype[$key] == 'company') {
$sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sqlmid .= " WHERE pay.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber;
}
$bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_CUSTOMER;
} else {
$bookkeeping->doc_ref = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_CUSTOMER;
}
$result = $bookkeeping->create();
if ($result < 0) {
$error ++;
setEventMessage($object->errors, 'errors');
}
}
}
if (empty($error)) {
setEventMessage($langs->trans('Success'), 'mesgs');
}
}
// export csv
if ($action == 'export_csv') {
$sep = $conf->global->ACCOUNTING_SEPARATORCSV;
header('Content-Type: text/csv');
header('Content-Disposition: attachment;filename=journal_banque.csv');
$companystatic = new Client($db);
if ($conf->global->ACCOUNTING_MODELCSV == 1) // Modèle Export Cegid Expert
{
foreach ( $tabpay as $key => $val ) {
$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
// Bank
print $date . $sep;
print $conf->global->ACCOUNTING_BANK_JOURNAL . $sep;
foreach ( $tabbq[$key] as $k => $mt ) {
print length_accountg(html_entity_decode($k)) . $sep;
print $sep;
print ($mt < 0 ? 'C' : 'D') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print $val["type_payment"] . $sep;
print $sep;
}
print "\n";
// Third party
foreach ( $tabtp[$key] as $k => $mt ) {
if ($mt) {
print $date . $sep;
print $conf->global->ACCOUNTING_BANK_JOURNAL . $sep;
if ($val["lib"] == '(SupplierInvoicePayment)') {
print length_accountg($conf->global->COMPTA_ACCOUNT_SUPPLIER) . $sep;
} else {
print length_accountg($conf->global->COMPTA_ACCOUNT_CUSTOMER) . $sep;
}
print length_accounta(html_entity_decode($k)) . $sep;
print ($mt < 0 ? 'D' : 'C') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print $val["type_payment"] . $sep;
print $sep;
print "\n";
}
}
}
} else // Modèle Export Classique
{
foreach ( $tabpay as $key => $val ) {
$date = dol_print_date($db->jdate($val["date"]), 'day');
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
print '"' . $date . '"' . $sep;
print '"' . $val["type_payment"] . '"' . $sep;
// Bank
foreach ( $tabbq[$key] as $k => $mt ) {
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("Bank") . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
}
print "\n";
// Third party
foreach ( $tabtp[$key] as $k => $mt ) {
if ($mt) {
print '"' . $date . '"' . $sep;
print '"' . $val["type_payment"] . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $companystatic->name . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
print "\n";
}
}
}
}
} else {
$form = new Form($db);
llxHeader('', $langs->trans("BankJournal"));
$nom = $langs->trans("BankJournal");
$nomlink = '';
$periodlink = '';
$exportlink = '';
$builddate = time();
$description = $langs->trans("DescBankJournal") . '<br>';
$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);
report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
print '<input type="button" class="button" style="float: right;" value="Export CSV" onclick="launch_export();" />';
print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writeBookKeeping();" />';
print '
<script type="text/javascript">
function launch_export() {
$("div.fiche div.tabBar form input[name=\"action\"]").val("export_csv");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar 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("");
}
</script>';
/*
* Show result array
*/
print '<br><br>';
$i = 0;
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
print "<td>" . $langs->trans("Date") . "</td>";
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
print "<td>" . $langs->trans("Account") . "</td>";
print "<td>" . $langs->trans("Type") . "</td>";
print "<td>" . $langs->trans("PaymentMode") . "</td>";
print "<td align='right'>" . $langs->trans("Debit") . "</td><td align='right'>" . $langs->trans("Credit") . "</td>";
print "</tr>\n";
$var = true;
$r = '';
foreach ( $tabpay as $key => $val ) {
$date = dol_print_date($db->jdate($val["date"]), 'day');
if ($val["lib"] == '(SupplierInvoicePayment)')
$reflabel = $langs->trans('SupplierInvoicePayment');
if ($val["lib"] == '(CustomerInvoicePayment)')
$reflabel = $langs->trans('CustomerInvoicePayment');
// Bank
foreach ( $tabbq[$key] as $k => $mt ) {
if (1) {
print "<tr " . $bc[$var] . ">";
print "<td>" . $date . "</td>";
print "<td>" . $reflabel . "</td>";
print "<td>" . length_accountg($k) . "</td>";
print "<td>" . $langs->trans('Bank') . "</td>";
print "<td>" . $val["type_payment"] . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
}
}
// Third party
foreach ( $tabtp[$key] as $k => $mt ) {
if ($k != 'type') {
print "<tr " . $bc[$var] . ">";
print "<td>" . $date . "</td>";
print "<td>" . $val["soclib"] . "</td>";
print "<td>" . length_accounta($k) . "</td>";
print "<td>" . $langs->trans('ThirdParty') . " (" . $val['soclib'] . ")</td>";
print "<td>" . $val["type_payment"] . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";
}
}
$var = ! $var;
}
print "</table>";
// End of page
llxFooter();
}
$db->close();

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@ -0,0 +1,542 @@
<?php
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.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
* 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/journal/cashjournal.php
* \ingroup Accounting Expert
* \brief Page with cash journal
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/core/lib/report.lib.php");
dol_include_once("/core/lib/date.lib.php");
dol_include_once("/core/lib/bank.lib.php");
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
dol_include_once("/societe/class/societe.class.php");
dol_include_once("/adherents/class/adherent.class.php");
dol_include_once("/compta/sociales/class/chargesociales.class.php");
dol_include_once("/compta/paiement/class/paiement.class.php");
dol_include_once("/compta/tva/class/tva.class.php");
dol_include_once("/fourn/class/paiementfourn.class.php");
dol_include_once("/fourn/class/fournisseur.facture.class.php");
dol_include_once("/fourn/class/fournisseur.class.php");
dol_include_once("/accountancy/class/bookkeeping.class.php");
// Langs
$langs->load("companies");
$langs->load("other");
$langs->load("compta");
$langs->load("bank");
$langs->load("accountancy");
$date_startmonth = GETPOST('date_startmonth');
$date_startday = GETPOST('date_startday');
$date_startyear = GETPOST('date_startyear');
$date_endmonth = GETPOST('date_endmonth');
$date_endday = GETPOST('date_endday');
$date_endyear = GETPOST('date_endyear');
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->access)
accessforbidden();
$action = GETPOST('action');
/*
* View
*/
$year_current = strftime("%Y", dol_now());
$pastmonth = strftime("%m", dol_now()) - 1;
$pastmonthyear = $year_current;
if ($pastmonth == 0) {
$pastmonth = 12;
$pastmonthyear --;
}
$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
{
$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
}
$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
$idpays = $p[0];
$sql = "SELECT b.rowid , b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type, soc.code_compta, ba.courant,";
$sql .= " soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, ba.account_number, bu1.type as typeop";
$sql .= " FROM " . MAIN_DB_PREFIX . "bank b";
$sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account ba on b.fk_account=ba.rowid";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe soc on bu1.url_id=soc.rowid";
// Code opération type caisse
$sql .= " WHERE ba.courant = 2";
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND ba.entity = " . $conf->entity;
}
if ($date_start && $date_end)
$sql .= " AND b.dateo >= '" . $db->idate($date_start) . "' AND b.dateo <= '" . $db->idate($date_end) . "'";
$sql .= " ORDER BY b.datev";
$object = new Account($db);
$paymentstatic = new Paiement($db);
$paymentsupplierstatic = new PaiementFourn($db);
$societestatic = new Societe($db);
$chargestatic = new ChargeSociales($db);
$paymentvatstatic = new TVA($db);
dol_syslog("accountancy/journal/cashjournal.php:: sql=" . $sql, LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
// les variables
$cptfour = (! empty($conf->global->COMPTA_ACCOUNT_SUPPLIER) ? $conf->global->COMPTA_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef"));
$cptcli = (! empty($conf->global->COMPTA_ACCOUNT_CUSTOMER) ? $conf->global->COMPTA_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef"));
$cpttva = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
$cptsociale = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
$tabpay = array ();
$tabbq = array ();
$tabtp = array ();
$tabcompany = array ();
$tabtype = array ();
$i = 0;
while ( $i < $num ) {
$obj = $db->fetch_object($result);
// controls
$compta_bank = $obj->account_number;
if ($obj->label == '(SupplierInvoicePayment)')
$compta_soc = (! empty($obj->code_compta_fournisseur) ? $obj->code_compta_fournisseur : $cptfour);
if ($obj->label == '(CustomerInvoicePayment)')
$compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $cptcli);
if ($obj->typeop == '(BankTransfert)')
$compta_soc = $conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH;
// variable bookkeeping
$tabpay[$obj->rowid]["date"] = $obj->do;
$tabpay[$obj->rowid]["ref"] = $obj->label;
$tabpay[$obj->rowid]["fk_bank"] = $obj->rowid;
if (preg_match('/^\((.*)\)$/i', $obj->label, $reg)) {
$tabpay[$obj->rowid]["lib"] = $langs->trans($reg[1]);
} else {
$tabpay[$obj->rowid]["lib"] = dol_trunc($obj->label, 60);
}
$links = $object->get_url($obj->rowid);
foreach ( $links as $key => $val ) {
$tabtype[$obj->rowid] = $links[$key]['type'];
if ($links[$key]['type'] == 'payment') {
$paymentstatic->id = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentstatic->getNomUrl(2);
} else if ($links[$key]['type'] == 'payment_supplier') {
$paymentsupplierstatic->id = $links[$key]['url_id'];
$paymentsupplierstatic->ref = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentsupplierstatic->getNomUrl(2);
} else if ($links[$key]['type'] == 'company') {
$societestatic->id = $links[$key]['url_id'];
$societestatic->nom = $links[$key]['label'];
$tabpay[$obj->rowid]["soclib"] = $societestatic->getNomUrl(1, '', 30);
$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
} else if ($links[$key]['type'] == 'sc') {
$chargestatic->id = $links[$key]['url_id'];
$chargestatic->ref = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $chargestatic->getNomUrl(2);
if (preg_match('/^\((.*)\)$/i', $links[$key]['label'], $reg)) {
if ($reg[1] == 'socialcontribution')
$reg[1] = 'SocialContribution';
$chargestatic->lib = $langs->trans($reg[1]);
} else {
$chargestatic->lib = $links[$key]['label'];
}
$chargestatic->ref = $chargestatic->lib;
$tabpay[$obj->rowid]["soclib"] = $chargestatic->getNomUrl(1, 30);
$sqlmid = 'SELECT cchgsoc.accountancy_code';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "c_chargesociales cchgsoc ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "chargesociales as chgsoc ON chgsoc.fk_type=cchgsoc.id";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementcharge as paycharg ON paycharg.fk_charge=chgsoc.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_url as bkurl ON bkurl.url_id=paycharg.rowid";
$sqlmid .= " WHERE bkurl.fk_bank=" . $obj->rowid;
dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$tabtp[$obj->rowid][$objmid->accountancy_code] += $obj->amount;
}
} else if ($links[$key]['type'] == 'payment_vat') {
$paymentvatstatic->id = $links[$key]['url_id'];
$paymentvatstatic->ref = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentvatstatic->getNomUrl(2);
$tabtp[$obj->rowid][$cpttva] += $obj->amount;
} else if ($links[$key]['type'] == 'banktransfert') {
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentvatstatic->getNomUrl(2);
$tabtp[$obj->rowid][$cpttva] += $obj->amount;
}
/*else {
$tabtp [$obj->rowid] [$cptsociale] += $obj->amount;
}*/
}
$tabbq[$obj->rowid][$compta_bank] += $obj->amount;
// if($obj->socid)$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
$i ++;
}
} else {
dol_print_error($db);
}
/*
* Actions
*/
// write bookkeeping
if ($action == 'writeBookKeeping') {
$error = 0;
foreach ( $tabpay as $key => $val ) {
// cash
foreach ( $tabbq[$key] as $k => $mt ) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->doc_type = 'cash';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_bank"];
$bookkeeping->code_tiers = $tabcompany[$key]['code_client'];
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = $compte->intitule;
$bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt >= 0 ? $mt : 0);
$bookkeeping->credit = ($mt < 0 ? - $mt : 0);
$bookkeeping->code_journal = $conf->global->ACCOUNTING_CASH_JOURNAL;
if ($tabtype[$key] == 'payment') {
$sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sqlmid .= " WHERE pay.fk_bank=" . $key;
dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber;
}
} else if ($tabtype[$key] == 'payment_supplier') {
$sqlmid = 'SELECT facf.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
$sqlmid .= " WHERE payf.fk_bank=" . $key;
dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber;
}
}
$result = $bookkeeping->create();
if ($result < 0) {
$error ++;
setEventMessage($object->errors, 'errors');
}
}
// third party
foreach ( $tabtp[$key] as $k => $mt ) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->doc_type = 'cash';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_bank"];
$bookkeeping->label_compte = $tabcompany[$key]['name'];
$bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
$bookkeeping->credit = ($mt >= 0 ? $mt : 0);
$bookkeeping->code_journal = $conf->global->ACCOUNTING_CASH_JOURNAL;
if ($tabtype[$key] == 'sc') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
} else if ($tabtype[$key] == 'payment') {
$sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sqlmid .= " WHERE pay.fk_bank=" . $key;
dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber;
}
$bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_CUSTOMER;
} else if ($tabtype[$key] == 'payment_supplier') {
$sqlmid = 'SELECT facf.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
$sqlmid .= " WHERE payf.fk_bank=" . $key;
dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber;
}
$bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_SUPPLIER;
} else if ($tabtype[$key] == 'company') {
$sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sqlmid .= " WHERE pay.fk_bank=" . $key;
dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber;
}
$bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_CUSTOMER;
} else {
$bookkeeping->doc_ref = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_CUSTOMER;
}
$result = $bookkeeping->create();
if ($result < 0) {
$error ++;
setEventMessage($object->errors, 'errors');
}
}
}
if (empty($error)) {
setEventMessage($langs->trans('Success'), 'mesgs');
}
}
// export csv
if ($action == 'export_csv') {
$sep = $conf->global->ACCOUNTING_SEPARATORCSV;
header('Content-Type: text/csv');
header('Content-Disposition:attachment;filename=journal_caisse.csv');
if ($conf->global->ACCOUNTING_MODELCSV == 1) // Modèle Export Cegid Expert
{
foreach ( $tabpay as $key => $val ) {
$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
// Cash
print $date . $sep;
print $conf->global->ACCOUNTING_CASH_JOURNAL . $sep;
foreach ( $tabbq[$key] as $k => $mt ) {
print length_accountg(html_entity_decode($k)) . $sep;
print $sep;
print ($mt < 0 ? 'C' : 'D') . $sep;
print price($mt) . $sep;
}
print utf8_decode($langs->trans("CashPayment")) . $sep;
print $val["ref"] . $sep;
print "\n";
// Third party
foreach ( $tabtp[$key] as $k => $mt ) {
if ($mt) {
print $date . $sep;
print $conf->global->ACCOUNTING_CASH_JOURNAL . $sep;
if ($obj->label == '(SupplierInvoicePayment)') {
print length_accountg($conf->global->COMPTA_ACCOUNT_SUPPLIER) . $sep;
} else {
print length_accountg($conf->global->COMPTA_ACCOUNT_CUSTOMER) . $sep;
}
print length_accounta(html_entity_decode($k)) . $sep;
print ($mt < 0 ? 'D' : 'C') . $sep;
print price($mt) . $sep;
print $langs->trans("ThirdParty") . $sep;
print $val["ref"] . $sep;
print "\n";
}
}
}
} else // Modèle Export Classique
{
foreach ( $tabpay as $key => $val ) {
$date = dol_print_date($db->jdate($val["date"]), 'day');
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
// Cash
foreach ( $tabbq[$key] as $k => $mt ) {
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("Cash") . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
}
print "\n";
// Third party
foreach ( $tabtp[$key] as $k => $mt ) {
if ($mt) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("ThirdParty") . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
print "\n";
}
}
}
}
} else {
$form = new Form($db);
llxHeader('', $langs->trans("CashJournal"), '');
$nom = $langs->trans("CashJournal");
$nomlink = '';
$periodlink = '';
$exportlink = '';
$builddate = time();
$description = $langs->trans("DescCashJournal") . '<br>';
$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);
report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
print '<input type="button" class="button" style="float: right;" value="Export CSV" onclick="launch_export();" />';
print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writeBookKeeping();" />';
print '
<script type="text/javascript">
function launch_export() {
$("div.fiche div.tabBar form input[name=\"action\"]").val("export_csv");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar 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("");
}
</script>';
/*
* Show result array
*/
print '<br><br>';
$i = 0;
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
print "<td>" . $langs->trans("Date") . "</td>";
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
print "<td>" . $langs->trans("Account") . "</td>";
print "<td align='right'>" . $langs->trans("Debit") . "</td><td align='right'>" . $langs->trans("Credit") . "</td>";
print "</tr>\n";
$var = true;
$r = '';
foreach ( $tabpay as $key => $val ) {
$date = dol_print_date($db->jdate($val["date"]), 'day');
// Cash
foreach ( $tabbq[$key] as $k => $mt ) {
if (1) {
print "<tr " . $bc[$var] . " >";
print "<td>" . $date . "</td>";
print "<td>" . $val["lib"] . "</td>";
print "<td>" . length_accountg($k) . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
}
}
// third party
foreach ( $tabtp[$key] as $k => $mt ) {
if ($k != 'type') {
print "<tr " . $bc[$var] . ">";
print "<td>" . $date . "</td>";
print "<td>" . $val["soclib"] . "</td>";
print "<td>" . length_accounta($k) . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
}
}
$var = ! $var;
}
print "</table>";
// End of page
llxFooter();
}
$db->close();

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<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2013-2014 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/journal/index.php
* \ingroup Accounting Expert
* \brief Index
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->access)
accessforbidden();
llxHeader('', 'Journaux', '');
$form = new Form($db);
// End of page
$db->close();
llxFooter();

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<?php
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 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/journal/purchasesjournal.php
* \ingroup Accounting Expert
* \brief Page with purchases journal
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/core/lib/report.lib.php");
dol_include_once("/core/lib/date.lib.php");
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
dol_include_once("/fourn/class/fournisseur.facture.class.php");
dol_include_once("/fourn/class/fournisseur.class.php");
dol_include_once("/accountancy/class/bookkeeping.class.php");
dol_include_once("/accountancy/class/accountingaccount.class.php");
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
$date_startmonth = GETPOST('date_startmonth');
$date_startday = GETPOST('date_startday');
$date_startyear = GETPOST('date_startyear');
$date_endmonth = GETPOST('date_endmonth');
$date_endday = GETPOST('date_endday');
$date_endyear = GETPOST('date_endyear');
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->access)
accessforbidden();
$action = GETPOST('action');
/*
* View
*/
$year_current = strftime("%Y", dol_now());
$pastmonth = strftime("%m", dol_now()) - 1;
$pastmonthyear = $year_current;
if ($pastmonth == 0) {
$pastmonth = 12;
$pastmonthyear --;
}
$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
{
$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
}
$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
$idpays = $p[0];
$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.libelle,";
$sql .= " fd.rowid as fdid, fd.description, fd.total_ttc, fd.tva_tx, fd.total_ht, fd.tva as total_tva, fd.product_type,";
$sql .= " s.rowid as socid, s.nom as name, s.code_compta_fournisseur, s.fournisseur,";
$sql .= " s.code_compta_fournisseur, p.accountancy_code_buy , ct.accountancy_code_buy as account_tva, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det fd";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product p ON p.rowid = fd.fk_product";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accountingaccount aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " JOIN " . MAIN_DB_PREFIX . "facture_fourn f ON f.rowid = fd.fk_facture_fourn";
$sql .= " JOIN " . MAIN_DB_PREFIX . "societe s ON s.rowid = f.fk_soc";
$sql .= " WHERE f.fk_statut > 0 ";
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND f.entity = " . $conf->entity;
}
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
$sql .= " AND f.type IN (0,1,2)";
else
$sql .= " AND f.type IN (0,1,2,3)";
if ($date_start && $date_end)
$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
$sql .= " ORDER BY f.datef";
dol_syslog('accountancy/journal/purchasesjournal.php:: $sql=' . $sql);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
// les variables
$cptfour = (! empty($conf->global->COMPTA_ACCOUNT_SUPPLIER)) ? $conf->global->COMPTA_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef");
$cpttva = (! empty($conf->global->COMPTA_VAT_ACCOUNT)) ? $conf->global->COMPTA_VAT_ACCOUNT : $langs->trans("CodeNotDef");
$tabfac = array ();
$tabht = array ();
$tabtva = array ();
$tabttc = array ();
$tabcompany = array ();
$i = 0;
while ( $i < $num ) {
$obj = $db->fetch_object($result);
// contrôles
$compta_soc = (! empty($obj->code_compta_fournisseur)) ? $obj->code_compta_fournisseur : $cptfour;
$compta_prod = $obj->compte;
if (empty($compta_prod)) {
if ($obj->product_type == 0)
$compta_prod = (! empty($conf->global->COMPTA_PRODUCT_BUY_ACCOUNT)) ? $conf->global->COMPTA_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef");
else
$compta_prod = (! empty($conf->global->COMPTA_SERVICE_BUY_ACCOUNT)) ? $conf->global->COMPTA_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef");
}
$compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $cpttva);
$tabfac[$obj->rowid]["date"] = $obj->df;
$tabfac[$obj->rowid]["ref"] = $obj->ref;
$tabfac[$obj->rowid]["type"] = $obj->type;
$tabfac[$obj->rowid]["description"] = $obj->description;
$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;
$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
$tabcompany[$obj->rowid] = array (
'id' => $obj->socid,
'name' => $obj->name,
'code_fournisseur' => $obj->code_compta_fournisseur
);
$i ++;
}
} else {
dol_print_error($db);
}
/*
* Actions
*/
// Bookkeeping Write
if ($action == 'writebookkeeping') {
$now = dol_now();
foreach ( $tabfac as $key => $val ) {
foreach ( $tabttc[$key] as $k => $mt ) {
// get compte id and label
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_facturefourndet"];
$bookkeeping->code_tiers = $tabcompany[$key]['code_fournisseur'];
$bookkeeping->label_compte = $tabcompany[$key]['name'];
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_SUPPLIER;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
$bookkeeping->credit = ($mt > 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
$bookkeeping->create();
}
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
// get compte id and label
$compte = new AccountingAccount($db);
if ($compte->fetch(null, $k)) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_facturefourndet"];
$bookkeeping->code_tiers = '';
$bookkeeping->label_compte = dol_trunc($val["description"], 128);
$bookkeeping->numero_compte = $k;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
$bookkeeping->create();
}
}
}
// VAT
// var_dump($tabtva);
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
// get compte id and label
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_facturefourndet"];
$bookkeeping->code_tiers = '';
$bookkeeping->label_compte = $langs->trans("VAT");
$bookkeeping->numero_compte = $k;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
$bookkeeping->create();
}
}
}
}
// export csv
if ($action == 'export_csv') {
$sep = $conf->global->ACCOUNTING_SEPARATORCSV;
header('Content-Type: text/csv');
header('Content-Disposition: attachment;filename=journal_achats.csv');
if ($conf->global->ACCOUNTING_MODELCSV == 1) // Modèle Export Cegid Expert
{
foreach ( $tabfac as $key => $val ) {
$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
if ($mt) {
print $date . $sep;
print $conf->global->ACCOUNTING_PURCHASE_JOURNAL . $sep;
print length_accountg(html_entity_decode($k)) . $sep;
print $sep;
print ($mt < 0 ? 'C' : 'D') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print dol_trunc($val["description"], 32) . $sep;
print $val["ref"];
print "\n";
}
}
// VAT
// var_dump($tabtva);
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print $date . $sep;
print $conf->global->ACCOUNTING_PURCHASE_JOURNAL . $sep;
print length_accountg(html_entity_decode($k)) . $sep;
print $sep;
print ($mt < 0 ? 'C' : 'D') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print $langs->trans("VAT") . $sep;
print $val["ref"];
print "\n";
}
}
print $date . $sep;
print $conf->global->ACCOUNTING_PURCHASE_JOURNAL . $sep;
print length_accountg($conf->global->COMPTA_ACCOUNT_SUPPLIER) . $sep;
foreach ( $tabttc[$key] as $k => $mt ) {
print length_accounta(html_entity_decode($k)) . $sep;
print ($mt < 0 ? 'D' : 'C') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print utf8_decode($companystatic->name) . $sep;
print $val["ref"];
}
print "\n";
}
} else // Modèle Export Classique
{
foreach ( $tabfac as $key => $val ) {
$date = dol_print_date($db->jdate($val["date"]), 'day');
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . dol_trunc($val["description"], 32) . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
print "\n";
}
}
// VAT
// var_dump($tabtva);
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("VAT") . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
print "\n";
}
}
// Third party
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
foreach ( $tabttc[$key] as $k => $mt ) {
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . utf8_decode($companystatic->name) . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
}
print "\n";
}
}
} else {
llxHeader('', '', '');
$form = new Form($db);
$nom = $langs->trans("PurchasesJournal");
$nomlink = '';
$periodlink = '';
$exportlink = '';
$builddate = time();
$description = $langs->trans("DescPurchasesJournal") . '<br>';
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
$description .= $langs->trans("DepositsAreNotIncluded");
else
$description .= $langs->trans("DepositsAreIncluded");
$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);
report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
print '<input type="button" class="button" style="float: right;" value="Export CSV" onclick="launch_export();" />';
print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
print '
<script type="text/javascript">
function launch_export() {
$("div.fiche div.tabBar form input[name=\"action\"]").val("export_csv");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar 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("");
}
</script>';
/*
* Show result array
*/
print '<br><br>';
$i = 0;
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
// /print "<td>".$langs->trans("JournalNum")."</td>";
print "<td>" . $langs->trans("Date") . "</td>";
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
print "<td>" . $langs->trans("Account") . "</td>";
print "<t><td>" . $langs->trans("Type") . "</td><td align='right'>" . $langs->trans("Debit") . "</td><td align='right'>" . $langs->trans("Credit") . "</td>";
print "</tr>\n";
$var = true;
$r = '';
$invoicestatic = new FactureFournisseur($db);
$companystatic = new Fournisseur($db);
foreach ( $tabfac as $key => $val ) {
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->type = $val["type"];
$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
$date = dol_print_date($db->jdate($val["date"]), 'day');
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
print "<tr " . $bc[$var] . " >";
// print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>" . length_accountg($k) . "</td>";
print "<td>" . $invoicestatic->description . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
}
}
// VAT
// var_dump($tabtva);
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print "<tr " . $bc[$var] . " >";
// print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>" . length_accountg($k) . "</td><td>" . $langs->trans("VAT") . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
}
}
print "<tr " . $bc[$var] . ">";
// Third party
// print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
foreach ( $tabttc[$key] as $k => $mt ) {
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
print "<td>" . length_accounta($k);
print "</td><td>" . $langs->trans("ThirdParty");
print ' (' . $companystatic->getNomUrl(0, 'supplier', 16) . ')';
print "</td>";
print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
}
print "</tr>";
$var = ! $var;
}
print "</table>";
// End of page
llxFooter();
}
$db->close();

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@ -0,0 +1,488 @@
<?php
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.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
* 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/journal/sellsjournal.php
* \ingroup Accounting Expert
* \brief Page with sells journal
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/core/lib/report.lib.php");
dol_include_once("/core/lib/date.lib.php");
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
dol_include_once("/compta/facture/class/facture.class.php");
dol_include_once("/societe/class/client.class.php");
dol_include_once("/accountancy/class/bookkeeping.class.php");
dol_include_once("/accountancy/class/accountingaccount.class.php");
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
$date_startmonth = GETPOST('date_startmonth');
$date_startday = GETPOST('date_startday');
$date_startyear = GETPOST('date_startyear');
$date_endmonth = GETPOST('date_endmonth');
$date_endday = GETPOST('date_endday');
$date_endyear = GETPOST('date_endyear');
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->access)
accessforbidden();
$action = GETPOST('action');
/*
* View
*/
$year_current = strftime("%Y", dol_now());
$pastmonth = strftime("%m", dol_now()) - 1;
$pastmonthyear = $year_current;
if ($pastmonth == 0) {
$pastmonth = 12;
$pastmonthyear --;
}
$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
{
$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
}
$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
$idpays = $p[0];
$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef as df, f.ref_client,";
$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.total_ttc,";
$sql .= " s.rowid as socid, s.nom as name, s.code_compta, s.code_client,";
$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, ";
$sql .= " ct.accountancy_code_sell as account_tva";
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet fd";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product p ON p.rowid = fd.fk_product";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accountingaccount aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " JOIN " . MAIN_DB_PREFIX . "facture f ON f.rowid = fd.fk_facture";
$sql .= " JOIN " . MAIN_DB_PREFIX . "societe s ON s.rowid = f.fk_soc";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'";
$sql .= " WHERE fd.fk_code_ventilation > 0 ";
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND f.entity = " . $conf->entity;
}
$sql .= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
$sql .= " AND f.type IN (0,1,2)";
else
$sql .= " AND f.type IN (0,1,2,3)";
$sql .= " AND fd.product_type IN (0,1)";
if ($date_start && $date_end)
$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
$sql .= " ORDER BY f.datef";
dol_syslog('accountancy/journal/sellsjournal.php:: $sql=' . $sql);
$result = $db->query($sql);
if ($result) {
$tabfac = array ();
$tabht = array ();
$tabtva = array ();
$tabttc = array ();
$tabcompany = array ();
$num = $db->num_rows($result);
$i = 0;
while ( $i < $num ) {
$obj = $db->fetch_object($result);
// les variables
$cptcli = (! empty($conf->global->COMPTA_ACCOUNT_CUSTOMER)) ? $conf->global->COMPTA_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef");
$compta_soc = (! empty($obj->code_compta)) ? $obj->code_compta : $cptcli;
$compta_prod = $obj->compte;
if (empty($compta_prod)) {
if ($obj->product_type == 0)
$compta_prod = (! empty($conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT)) ? $conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
else
$compta_prod = (! empty($conf->global->COMPTA_SERVICE_SOLD_ACCOUNT)) ? $conf->global->COMPTA_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
}
$cpttva = (! empty($conf->global->COMPTA_VAT_ACCOUNT)) ? $conf->global->COMPTA_VAT_ACCOUNT : $langs->trans("CodeNotDef");
$compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $cpttva);
// Invoice lines
$tabfac[$obj->rowid]["date"] = $obj->df;
$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
$tabfac[$obj->rowid]["type"] = $obj->type;
$tabfac[$obj->rowid]["description"] = $obj->description;
$tabfac[$obj->rowid]["fk_facturedet"] = $obj->fdid;
if (! isset($tabttc[$obj->rowid][$compta_soc]))
$tabttc[$obj->rowid][$compta_soc] = 0;
if (! isset($tabht[$obj->rowid][$compta_prod]))
$tabht[$obj->rowid][$compta_prod] = 0;
if (! isset($tabtva[$obj->rowid][$compta_tva]))
$tabtva[$obj->rowid][$compta_tva] = 0;
$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
$tabcompany[$obj->rowid] = array (
'id' => $obj->socid,
'name' => $obj->name,
'code_client' => $obj->code_compta
);
$i ++;
}
} else {
dol_print_error($db);
}
/*
* Action
*/
// Bookkeeping Write
if ($action == 'writebookkeeping') {
$now = dol_now();
foreach ( $tabfac as $key => $val ) {
foreach ( $tabttc[$key] as $k => $mt ) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'customer_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_facturedet"];
$bookkeeping->code_tiers = $tabcompany[$key]['code_client'];
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_CUSTOMER;
$bookkeeping->label_compte = $tabcompany[$key]['name'];
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt >= 0) ? $mt : 0;
$bookkeeping->credit = ($mt < 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
$bookkeeping->create();
}
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
// get compte id and label
$compte = new AccountingAccount($db);
if ($compte->fetch(null, $k)) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'customer_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_facturedet"];
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = dol_trunc($val["description"], 128);
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0) ? $mt : 0;
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
$bookkeeping->create();
}
}
}
// VAT
// var_dump($tabtva);
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'customer_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_facturedet"];
$bookkeeping->fk_compte = $compte->id;
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = $langs->trans("VAT");
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0) ? $mt : 0;
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
$bookkeeping->create();
}
}
}
}
// export csv
if ($action == 'export_csv') {
$sep = $conf->global->ACCOUNTING_SEPARATORCSV;
header('Content-Type: text/csv');
header('Content-Disposition: attachment;filename=journal_ventes.csv');
$companystatic = new Client($db);
if ($conf->global->ACCOUNTING_MODELCSV == 1) // Modèle Export Cegid Expert
{
foreach ( $tabfac as $key => $val ) {
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
print $date . $sep;
print $conf->global->ACCOUNTING_SELL_JOURNAL . $sep;
print length_accountg($conf->global->COMPTA_ACCOUNT_CUSTOMER) . $sep;
foreach ( $tabttc[$key] as $k => $mt ) {
print length_accounta(html_entity_decode($k)) . $sep;
print ($mt < 0 ? 'C' : 'D') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print utf8_decode($companystatic->name) . $sep;
}
print $val["ref"];
print "\n";
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
print $date . $sep;
print $conf->global->ACCOUNTING_SELL_JOURNAL . $sep;
print length_accountg(html_entity_decode($k)) . $sep;
print $sep;
print ($mt < 0 ? 'D' : 'C') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print dol_trunc($val["description"], 32) . $sep;
print $val["ref"];
print "\n";
}
}
// TVA
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print $date . $sep;
print $conf->global->ACCOUNTING_SELL_JOURNAL . $sep;
print length_accountg(html_entity_decode($k)) . $sep;
print $sep;
print ($mt < 0 ? 'D' : 'C') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print $langs->trans("VAT") . $sep;
print $val["ref"];
print "\n";
}
}
}
} else // Modèle Export Classique
{
foreach ( $tabfac as $key => $val ) {
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
$date = dol_print_date($db->jdate($val["date"]), 'day');
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
foreach ( $tabttc[$key] as $k => $mt ) {
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . utf8_decode($companystatic->name) . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
}
print "\n";
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . dol_trunc($val["description"], 32) . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
print "\n";
}
}
// VAT
// var_dump($tabtva);
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . $langs->trans("VAT") . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
print "\n";
}
}
}
}
} else {
$form = new Form($db);
llxHeader('', $langs->trans("SellsJournal"));
$nom = $langs->trans("SellsJournal");
$nomlink = '';
$periodlink = '';
$exportlink = '';
$builddate = time();
$description = $langs->trans("DescSellsJournal") . '<br>';
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
$description .= $langs->trans("DepositsAreNotIncluded");
else
$description .= $langs->trans("DepositsAreIncluded");
$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);
report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
print '<input type="button" class="button" style="float: right;" value="Export CSV" onclick="launch_export();" />';
print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
print '
<script type="text/javascript">
function launch_export() {
$("div.fiche div.tabBar form input[name=\"action\"]").val("export_csv");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar 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("");
}
</script>';
/*
* Show result array
*/
print '<br><br>';
$i = 0;
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
print "<td>" . $langs->trans("Date") . "</td>";
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
print "<td>" . $langs->trans("Account") . "</td>";
print "<td>" . $langs->trans("Type") . "</td>";
print "<td align='right'>" . $langs->trans("Debit") . "</td>";
print "<td align='right'>" . $langs->trans("Credit") . "</td>";
print "</tr>\n";
$var = true;
$r = '';
$invoicestatic = new Facture($db);
$companystatic = new Client($db);
foreach ( $tabfac as $key => $val ) {
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->type = $val["type"];
$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
$date = dol_print_date($db->jdate($val["date"]), 'day');
print "<tr " . $bc[$var] . ">";
// Third party
// print "<td>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
foreach ( $tabttc[$key] as $k => $mt ) {
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
print "<td>" . length_accounta($k);
print "</td><td>" . $langs->trans("ThirdParty");
print ' (' . $companystatic->getNomUrl(0, 'customer', 16) . ')';
print "</td><td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
}
print "</tr>";
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
print "<tr " . $bc[$var] . ">";
// print "<td>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>" . length_accountg($k) . "</td>";
print "<td>" . $invoicestatic->description . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";
}
}
// VAT
// var_dump($tabtva);
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print "<tr " . $bc[$var] . ">";
// print "<td>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>" . length_accountg($k) . "</td>";
print "<td>" . $langs->trans("VAT") . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";
}
}
$var = ! $var;
}
print "</table>";
// End of page
llxFooter();
}
$db->close();

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<?php
/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2005 Simon TOSSER <simon@kornog-computing.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 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/supplier/card.php
* \ingroup Accounting Expert
* \brief Card supplier ventilation
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/fourn/class/fournisseur.facture.class.php");
dol_include_once("/accountancy/class/html.formventilation.class.php");
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
$action = GETPOST('action');
$id = GETPOST('id', 'int');
$codeventil = GETPOST('codeventil');
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->access)
accessforbidden();
if ($action == 'ventil' && $user->rights->accounting->access) {
$sql = " UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
$sql .= " SET fk_code_ventilation = " . $codeventil;
$sql .= " WHERE rowid = " . $id;
dol_syslog('accountancy/journal/sellsjournal.php:: $sql=' . $sql);
$resql = $db->query($sql);
if (! $resql) {
setEventMessage($db->lasterror(), 'errors');
}
}
/*
* View
*/
llxHeader("", "", "FicheVentilation");
if ($cancel == $langs->trans("Cancel")) {
$action = '';
}
/*
* Create
*/
$form = new Form($db);
$facturefournisseur_static = new FactureFournisseur($db);
$formventilation = new FormVentilation($db);
if ($_GET["id"]) {
$sql = "SELECT f.ref as facnumber, f.rowid as facid, l.fk_product, l.description, l.rowid, l.fk_code_ventilation, ";
$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label";
$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 .= " 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 = " . $id;
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND f.entity = '" . $conf->entity . "'";
}
$result = $db->query($sql);
if ($result) {
$num_lines = $db->num_rows($result);
$i = 0;
if ($num_lines) {
$objp = $db->fetch_object($result);
print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '" method="post">' . "\n";
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="ventil">';
print_fiche_titre($langs->trans("Ventilation"));
print '<table class="border" width="100%" cellspacing="0" cellpadding="4">';
// ref invoice
print '<tr><td>' . $langs->trans("BillsSuppliers") . '</td>';
$facturefournisseur_static->ref = $objp->facnumber;
$facturefournisseur_static->id = $objp->facid;
print '<td>' . $facturefournisseur_static->getNomUrl(1) . '</td>';
print '</tr>';
print '<tr><td width="20%">Ligne</td>';
print '<td>' . stripslashes(nl2br($objp->description)) . '</td></tr>';
print '<tr><td width="20%">' . $langs->trans("ProductLabel") . '</td>';
print '<td>' . dol_trunc($objp->product_label, 24) . '</td>';
print '<tr><td width="20%">' . $langs->trans("Account") . '</td><td>';
print $objp->account_number . '-' . $objp->label;
print '<tr><td width="20%">' . $langs->trans("NewAccount") . '</td><td>';
print $formventilation->select_account($objp->fk_code_ventilation, 'codeventil', 1);
print '</td></tr>';
print '<tr><td>&nbsp;</td><td><input type="submit" class="button" value="' . $langs->trans("Update") . '"></td></tr>';
print '</table>';
print '</form>';
} else {
print "Error 1";
}
} else {
print "Error 2";
}
} else {
print "Error ID incorrect";
}
llxFooter();
$db->close();

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<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.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
* 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/supplier/index.php
* \ingroup Accounting Expert
* \brief Page accueil ventilation
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/core/lib/date.lib.php");
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->access)
accessforbidden();
// Filter
$year = $_GET["year"];
if ($year == 0) {
$year_current = strftime("%Y", time());
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
// Validate History
$action = GETPOST('action');
if ($action == 'validatehistory') {
$error = 0;
$db->begin();
if ($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 .= " 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 .= " 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";
$sql1 .= " AND fd.fk_code_ventilation = 0";
}
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
$db->rollback();
setEventMessage($db->lasterror(), 'errors');
} else {
$db->commit();
setEventMessage($langs->trans('Dispatched'), 'mesgs');
}
}
/*
* View
*/
llxHeader('', $langs->trans("SuppliersVentilation"));
$textprevyear = "<a href=\"index.php?year=" . ($year_current - 1) . "\">" . img_previous() . "</a>";
$textnextyear = " <a href=\"index.php?year=" . ($year_current + 1) . "\">" . img_next() . "</a>";
print_fiche_titre($langs->trans("VentilationComptableSupplier") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear);
print '<b>' . $langs->trans("DescVentilSupplier") . '</b>';
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=validatehistory">' . $langs->trans("ValidateHistory") . '</a></div>';
$y = $year_current;
$var = true;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td align="left">' . $langs->trans("Account") . '</td>';
print '<td align="left">' . $langs->trans("Intitule") . '</td>';
print '<td align="center">' . $langs->trans("JanuaryMin") . '</td>';
print '<td align="center">' . $langs->trans("FebruaryMin") . '</td>';
print '<td align="center">' . $langs->trans("MarchMin") . '</td>';
print '<td align="center">' . $langs->trans("AprilMin") . '</td>';
print '<td align="center">' . $langs->trans("MayMin") . '</td>';
print '<td align="center">' . $langs->trans("JuneMin") . '</td>';
print '<td align="center">' . $langs->trans("JulyMin") . '</td>';
print '<td align="center">' . $langs->trans("AugustMin") . '</td>';
print '<td align="center">' . $langs->trans("SeptemberMin") . '</td>';
print '<td align="center">' . $langs->trans("OctoberMin") . '</td>';
print '<td align="center">' . $langs->trans("NovemberMin") . '</td>';
print '<td align="center">' . $langs->trans("DecemberMin") . '</td>';
print '<td align="center"><b>' . $langs->trans("Total") . '</b></td></tr>';
$sql = "SELECT IF(aa.account_number IS NULL, 'Non pointe', aa.account_number) AS 'code comptable',";
$sql .= " IF(aa.label IS NULL, 'Non pointe', aa.label) AS 'Intitulé',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=1,ffd.total_ht,0)),2) AS 'Janvier',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=2,ffd.total_ht,0)),2) AS 'Fevrier',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=3,ffd.total_ht,0)),2) AS 'Mars',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=4,ffd.total_ht,0)),2) AS 'Avril',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=5,ffd.total_ht,0)),2) AS 'Mai',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=6,ffd.total_ht,0)),2) AS 'Juin',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=7,ffd.total_ht,0)),2) AS 'Juillet',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=8,ffd.total_ht,0)),2) AS 'Aout',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=9,ffd.total_ht,0)),2) AS 'Septembre',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=10,ffd.total_ht,0)),2) AS 'Octobre',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=11,ffd.total_ht,0)),2) AS 'Novembre',";
$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 .= " 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)) . "'";
$sql .= " AND ff.fk_statut > 0 ";
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND ff.entity = '" . $conf->entity . "'";
}
$sql .= " GROUP BY ffd.fk_code_ventilation";
dol_syslog('/accountancy/supplier/index.php:: sql=' . $sql);
$resql = $db->query($sql);
if ($resql) {
$i = 0;
$num = $db->num_rows($resql);
while ( $i < $num ) {
$row = $db->fetch_row($resql);
print '<tr><td>' . $row[0] . '</td>';
print '<td align="left">' . $row[1] . '</td>';
print '<td align="right">' . price($row[2]) . '</td>';
print '<td align="right">' . price($row[3]) . '</td>';
print '<td align="right">' . price($row[4]) . '</td>';
print '<td align="right">' . price($row[5]) . '</td>';
print '<td align="right">' . price($row[6]) . '</td>';
print '<td align="right">' . price($row[7]) . '</td>';
print '<td align="right">' . price($row[8]) . '</td>';
print '<td align="right">' . price($row[9]) . '</td>';
print '<td align="right">' . price($row[10]) . '</td>';
print '<td align="right">' . price($row[11]) . '</td>';
print '<td align="right">' . price($row[12]) . '</td>';
print '<td align="right">' . price($row[13]) . '</td>';
print '<td align="right"><b>' . price($row[14]) . '</b></td>';
print '</tr>';
$i ++;
}
$db->free($resql);
} else {
print $db->lasterror(); // Show last sql error
}
print "</table>\n";
print "<br>\n";
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width=150>' . $langs->trans("Total") . '</td>';
print '<td align="center">' . $langs->trans("JanuaryMin") . '</td>';
print '<td align="center">' . $langs->trans("FebruaryMin") . '</td>';
print '<td align="center">' . $langs->trans("MarchMin") . '</td>';
print '<td align="center">' . $langs->trans("AprilMin") . '</td>';
print '<td align="center">' . $langs->trans("MayMin") . '</td>';
print '<td align="center">' . $langs->trans("JuneMin") . '</td>';
print '<td align="center">' . $langs->trans("JulyMin") . '</td>';
print '<td align="center">' . $langs->trans("AugustMin") . '</td>';
print '<td align="center">' . $langs->trans("SeptemberMin") . '</td>';
print '<td align="center">' . $langs->trans("OctoberMin") . '</td>';
print '<td align="center">' . $langs->trans("NovemberMin") . '</td>';
print '<td align="center">' . $langs->trans("DecemberMin") . '</td>';
print '<td align="center"><b>' . $langs->trans("Total") . '</b></td></tr>';
$sql = "SELECT '" . $langs->trans("CAHTF") . "' AS 'Total',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=1,ffd.total_ht,0)),2) AS 'Janvier',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=2,ffd.total_ht,0)),2) AS 'Fevrier',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=3,ffd.total_ht,0)),2) AS 'Mars',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=4,ffd.total_ht,0)),2) AS 'Avril',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=5,ffd.total_ht,0)),2) AS 'Mai',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=6,ffd.total_ht,0)),2) AS 'Juin',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=7,ffd.total_ht,0)),2) AS 'Juillet',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=8,ffd.total_ht,0)),2) AS 'Aout',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=9,ffd.total_ht,0)),2) AS 'Septembre',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=10,ffd.total_ht,0)),2) AS 'Octobre',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=11,ffd.total_ht,0)),2) AS 'Novembre',";
$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 .= " 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)) . "'";
$sql .= " AND ff.fk_statut > 0 ";
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND ff.entity = '" . $conf->entity . "'";
}
dol_syslog('/accountancy/supplier/index.php:: sql=' . $sql);
$resql = $db->query($sql);
if ($resql) {
$i = 0;
$num = $db->num_rows($resql);
while ( $i < $num ) {
$row = $db->fetch_row($resql);
print '<tr><td>' . $row[0] . '</td>';
print '<td align="center">' . $row[1] . '</td>';
print '<td align="center">' . price($row[2]) . '</td>';
print '<td align="center">' . price($row[3]) . '</td>';
print '<td align="center">' . price($row[4]) . '</td>';
print '<td align="center">' . price($row[5]) . '</td>';
print '<td align="center">' . price($row[6]) . '</td>';
print '<td align="center">' . price($row[7]) . '</td>';
print '<td align="center">' . price($row[8]) . '</td>';
print '<td align="center">' . price($row[9]) . '</td>';
print '<td align="center">' . price($row[10]) . '</td>';
print '<td align="center">' . price($row[11]) . '</td>';
print '<td align="center">' . price($row[12]) . '</td>';
print '<td align="center"><b>' . price($row[13]) . '</b></td>';
print '</tr>';
$i ++;
}
$db->free($resql);
} else {
print $db->lasterror(); // Show last sql error
}
print "</table>\n";
llxFooter();
$db->close();

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<?php
/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2005 Simon TOSSER <simon@kornog-computing.com>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>a
*
* 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/supplier/lines.php
* \ingroup Accounting Expert
* \brief Page of detail of the lines of ventilation of invoices suppliers
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/accountancy/class/html.formventilation.class.php");
dol_include_once("/fourn/class/fournisseur.facture.class.php");
dol_include_once("/product/class/product.class.php");
dol_include_once("/core/lib/date.lib.php");
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->access)
accessforbidden();
$formventilation = new FormVentilation($db);
$changeaccount = GETPOST('changeaccount');
$is_search = GETPOST('button_search_x');
if (is_array($changeaccount) && count($changeaccount) > 0 && empty($is_search)) {
$error = 0;
$db->begin();
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as l";
$sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent');
$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
dol_syslog('accountancy/supplier/lines.php::changeaccount sql= ' . $sql1);
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
setEventMessage($db->lasterror(), 'errors');
}
if (! $error) {
$db->commit();
setEventMessage($langs->trans('Save'), 'mesgs');
} else {
$db->rollback();
setEventMessage($db->lasterror(), 'errors');
}
}
/*
* View
*/
llxHeader('', $langs->trans("SuppliersVentilation") . ' - ' . $langs->trans("Dispatched"));
$page = $_GET["page"];
if ($page < 0)
$page = 0;
if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
} else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
$limit = $conf->liste_limit;
} else {
$limit = $conf->liste_limit;
}
$offset = $limit * $page;
$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 . "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 ";
$sql .= " AND aa.rowid = l.fk_code_ventilation";
if (strlen(trim($_GET["search_facture"]))) {
$sql .= " AND f.facnumber like '%" . $_GET["search_facture"] . "%'";
}
if (strlen(trim($_GET["search_ref"]))) {
$sql .= " AND p.ref like '%" . $_GET["search_ref"] . "%'";
}
if (strlen(trim($_GET["search_label"]))) {
$sql .= " AND p.label like '%" . $_GET["search_label"] . "%'";
}
if (strlen(trim($_GET["search_desc"]))) {
$sql .= " AND l.description like '%" . $_GET["search_desc"] . "%'";
}
if (strlen(trim($_GET["search_account"]))) {
$sql .= " AND aa.account_number like '%" . $_GET["search_account"] . "%'";
}
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND f.entity = '" . $conf->entity . "'";
}
$sql .= " ORDER BY l.rowid";
if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE > 0) {
$sql .= " DESC ";
}
$sql .= $db->plimit($limit + 1, $offset);
dol_syslog('accountancy/supplier/lines.php::list sql= ' . $sql1);
$result = $db->query($sql);
if ($result) {
$num_lines = $db->num_rows($result);
$i = 0;
// TODO : print_barre_liste always use $conf->liste_limit and do not care about custom limit in list...
print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
print '<td align="left"><b>' . $langs->trans("DescVentilDoneSupplier") . '</b></td>';
print '<form method="GET" action="' . $_SERVER["PHP_SELF"] . '">';
print '<table class="noborder" width="100%">';
print '<br><br><div class="inline-block divButAction">'. $langs->trans("ChangeAccount");
print $formventilation->select_account(GETPOST('account_parent'), 'account_parent', 1);
print '<input type="submit" class="butAction" value="' . $langs->trans("Validate") . '" /></div>';
print '<tr class="liste_titre"><td>' . $langs->trans("Invoice") . '</td>';
print '<td>' . $langs->trans("Ref") . '</td>';
print '<td>' . $langs->trans("Label") . '</td>';
print '<td>' . $langs->trans("Description") . '</td>';
print '<td align="left">' . $langs->trans("Amount") . '</td>';
print '<td colspan="2" align="left">' . $langs->trans("Account") . '</td>';
print '<td align="center">&nbsp;</td>';
print '<td align="center">&nbsp;</td>';
print "</tr>\n";
print '<tr class="liste_titre"><td><input name="search_facture" size="8" value="' . $_GET["search_facture"] . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_ref" value="' . GETPOST("search_ref") . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_label" value="' . GETPOST("search_label") . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_desc" value="' . GETPOST("search_desc") . '"></td>';
print '<td align="right">&nbsp;</td>';
print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_account" value="' . GETPOST("search_account") . '"></td>';
print '<td align="center">&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" alt="' . $langs->trans("Search") . '">';
print '</td>';
print '<td align="center">&nbsp;</td>';
print "</tr>\n";
$facturefournisseur_static = new FactureFournisseur($db);
$product_static = new Product($db);
$var = True;
while ( $i < min($num_lines, $limit) ) {
$objp = $db->fetch_object($result);
$var = ! $var;
$codeCompta = $objp->account_number . ' ' . $objp->label;
print "<tr $bc[$var]>";
// Ref Invoice
$facturefournisseur_static->ref = $objp->facnumber;
$facturefournisseur_static->id = $objp->facid;
print '<td>' . $facturefournisseur_static->getNomUrl(1) . '</td>';
// Ref Product
$product_static->ref = $objp->product_ref;
$product_static->id = $objp->product_id;
$product_static->type = $objp->type;
print '<td>';
if ($product_static->id)
print $product_static->getNomUrl(1);
else
print '&nbsp;';
print '</td>';
print '<td>' . dol_trunc($objp->product_label, 24) . '</td>';
print '<td>' . nl2br(dol_trunc($objp->description, 32)) . '</td>';
print '<td align="left">' . price($objp->total_ht) . '</td>';
print '<td align="left">' . $codeCompta . '</td>';
print '<td>' . $objp->rowid . '</td>';
print '<td><a href="./card.php?id=' . $objp->rowid . '">';
print img_edit();
print '</a></td>';
print '<td align="center"><input type="checkbox" name="changeaccount[]" value="' . $objp->rowid . '"/></td>';
print "</tr>";
$i ++;
}
} else {
print $db->error();
}
print "</table></form>";
$db->close();
llxFooter();

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@ -0,0 +1,227 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2013-2014 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/supplier/list.php
* \ingroup Accounting Expert
* \brief Page de ventilation des lignes de facture
*/
// Dolibarr environment
$res = @include ("../main.inc.php");
if (! $res && file_exists("../main.inc.php"))
$res = @include ("../main.inc.php");
if (! $res && file_exists("../../main.inc.php"))
$res = @include ("../../main.inc.php");
if (! $res && file_exists("../../../main.inc.php"))
$res = @include ("../../../main.inc.php");
if (! $res)
die("Include of main fails");
// Class
dol_include_once("/fourn/class/fournisseur.facture.class.php");
dol_include_once("/fourn/class/fournisseur.product.class.php");
dol_include_once("/accountancy/class/html.formventilation.class.php");
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
$action = GETPOST('action');
$codeventil = GETPOST('codeventil', 'array');
$mesCasesCochees = GETPOST('mesCasesCochees', 'array');
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->access)
accessforbidden();
$formventilation = new FormVentilation($db);
llxHeader('', $langs->trans("Ventilation"));
/*
* Action
*/
if ($action == 'ventil') {
print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
if ($_POST['codeventil'] && $_POST["mesCasesCochees"]) {
print '<div><font color="red">' . count($_POST["mesCasesCochees"]) . ' ' . $langs->trans("SelectedLines") . '</font></div>';
$mesCodesVentilChoisis = $codeventil;
$cpt = 0;
foreach ( $mesCasesCochees as $maLigneCochee ) {
// print '<div><font color="red">id selectionnee : '.$monChoix."</font></div>";
$maLigneCourante = split("_", $maLigneCochee);
$monId = $maLigneCourante[0];
$monNumLigne = $maLigneCourante[1];
$monCompte = $mesCodesVentilChoisis[$monNumLigne];
$sql = " UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
$sql .= " SET fk_code_ventilation = " . $monCompte;
$sql .= " WHERE rowid = " . $monId;
dol_syslog('accountancy/supplier/list.php:: sql=' . $sql);
if ($db->query($sql)) {
print '<div><font color="green">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' ' . $langs->trans("VentilatedinAccount") . ' : ' . $monCompte . '</font></div>';
} else {
print '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' ' . $langs->trans("NotVentilatedinAccount") . ' : ' . $monCompte . '<br/> <pre>' . $sql . '</pre></font></div>';
}
$cpt ++;
}
} else {
print '<div><font color="red">' . $langs->trans("AnyLineVentilate") . '</font></div>';
}
print '<div><font color="red">' . $langs->trans("EndProcessing") . '</font></div>';
}
/*
* Supplier Invoice Lines
*
*/
$page = GETPOST('page');
if ($page < 0)
$page = 0;
if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
} else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
$limit = $conf->liste_limit;
} else {
$limit = $conf->liste_limit;
}
$offset = $limit * $page;
$sql = "SELECT f.ref, f.rowid as facid, f.ref_supplier, l.fk_product, l.description, l.total_ht as price, l.rowid, l.fk_code_ventilation, ";
$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";
$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";
$sql .= " WHERE f.fk_statut > 0 AND fk_code_ventilation = 0";
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND f.entity = '" . $conf->entity . "'";
}
$sql .= " ORDER BY l.rowid";
if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
$sql .= " DESC ";
}
$sql .= $db->plimit($limit + 1, $offset);
dol_syslog('accountancy/supplier/list.php:: $sql=' . $sql);
$result = $db->query($sql);
if ($result) {
$num_lines = $db->num_rows($result);
$i = 0;
// TODO : print_barre_liste always use $conf->liste_limit and do not care about custom limit in list...
print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
print '<td align="left"><br><b>' . $langs->trans("DescVentilTodoSupplier") . '</b></br></td>';
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
print '<input type="hidden" name="action" value="ventil">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td>Facture</td>';
print '<td align="left">' . $langs->trans("Ref") . '</td>';
print '<td align="left">' . $langs->trans("Label") . '</td>';
print '<td>' . $langs->trans("Description") . '</td>';
print '<td align="right">' . $langs->trans("Amount") . '</td>';
print '<td align="right">' . $langs->trans("Compte") . '</td>';
print '<td align="center">' . $langs->trans("IntoAccount") . '</td>';
print '<td align="center">' . $langs->trans("Ventilate") . '</td>';
print "</tr>\n";
$facturefourn_static = new FactureFournisseur($db);
$productfourn_static = new ProductFournisseur($db);
$form = new Form($db);
$var = True;
while ( $i < min($num_lines, $limit) ) {
$objp = $db->fetch_object($result);
$var = ! $var;
print "<tr $bc[$var]>";
// Ref facture
$facturefourn_static->ref = $objp->ref;
$facturefourn_static->id = $objp->facid;
print '<td>' . $facturefourn_static->getNomUrl(1) . '</td>';
// Ref facture supplier
$productfourn_static->ref = $objp->product_ref;
$productfourn_static->id = $objp->product_id;
$productfourn_static->type = $objp->type;
print '<td>';
if ($productfourn_static->id)
print $productfourn_static->getNomUrl(1);
else
print '&nbsp;';
print '</td>';
// print '<td><a href="'.DOL_URL_ROOT.'/fourn/facture/fiche.php?facid='.$objp->facid.'">'.$objp->ref.'</a></td>';
// print '<td><a href="'.DOL_URL_ROOT.'/fourn/facture/fiche.php?facid='.$objp->facid.'">'.$objp->ref_supplier.'</a></td>';
print '<td>' . dol_trunc($objp->product_label, 24) . '</td>';
print '<td>' . stripslashes(nl2br($objp->description)) . '</td>';
print '<td align="right">';
print price($objp->price);
print '</td>';
print '<td align="right">';
print $objp->code_buy;
print '</td>';
// Colonne choix du compte
print '<td align="center">';
print $formventilation->select_account($objp->aarowid, 'codeventil[]', 1);
print '</td>';
// Colonne choix ligne a ventiler
print '<td align="center">';
print '<input type="checkbox" name="mesCasesCochees[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->code_buy ? "checked" : "") . '/>';
print '</td>';
print "</tr>";
$i ++;
}
print '<tr><td colspan="8">&nbsp;</td></tr><tr><td colspan="8" align="center"><input type="submit" class="butAction" value="' . $langs->trans("Ventiler") . '"></td></tr>';
print "</table>";
print '</form>';
} else {
print $db->error();
}
llxFooter();
$db->close();

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@ -1,260 +0,0 @@
<?php
/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2008 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2011-2013 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2011-2012 Alexandre Spangaro <alexandre.spangaro@gmail.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
* 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/admin/accounting.php
* \ingroup compta
* \brief Page to setup accountancy module
*/
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
$langs->load('admin');
$langs->load('compta');
if (!$user->admin)
accessforbidden();
$action = GETPOST('action','alpha');
$compta_mode = defined('COMPTA_MODE')?COMPTA_MODE:'RECETTES-DEPENSES';
if ($action == 'setcomptamode')
{
$compta_mode = GETPOST('compta_mode','alpha');
$res = dolibarr_set_const($db, 'COMPTA_MODE', $compta_mode,'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
if (! $error)
{
setEventMessage($langs->trans("SetupSaved"));
}
else
{
setEventMessage($langs->trans("Error"),'errors');
}
}
if ($action == 'setchart')
{
$chartofaccounts = GETPOST('chartofaccounts','alpha');
$res = dolibarr_set_const($db, 'CHARTOFACCOUNTS', $chartofaccounts,'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
if (! $error)
{
setEventMessage($langs->trans("SetupSaved"));
}
else
{
setEventMessage($langs->trans("Error"),'errors');
}
}
if ($action == 'update' || $action == 'add')
{
$constname = GETPOST('constname','alpha');
$constvalue = GETPOST('constvalue','alpha');
$consttype = GETPOST('consttype','alpha');
$constnote = GETPOST('constnote','alpha');
$res = dolibarr_set_const($db, $constname, $constvalue, $consttype, 0, $constnote, $conf->entity);
if (! $res > 0) $error++;
if (! $error)
{
setEventMessage($langs->trans("SetupSaved"));
}
else
{
setEventMessage($langs->trans("Error"),'errors');
}
}
/*if ($action == 'delete')
{
if (! dolibarr_del_const($db, $_GET['constname'],$conf->entity));
{
print $db->error();
}
}*/
/*
* Affichage page
*/
llxHeader();
$form=new Form($db);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
print_fiche_titre($langs->trans('ComptaSetup'),$linkback,'setup');
print '<br>';
print '<table class="noborder" width="100%">';
// Cas du parametre COMPTA_MODE
print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="setcomptamode">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans('OptionMode').'</td><td>'.$langs->trans('Description').'</td>';
print '<td align="right"><input class="button" type="submit" value="'.$langs->trans('Modify').'"></td>';
print "</tr>\n";
print '<tr '.$bc[false].'><td width="200"><input type="radio" name="compta_mode" value="RECETTES-DEPENSES"'.($compta_mode != 'CREANCES-DETTES' ? ' checked' : '').'> '.$langs->trans('OptionModeTrue').'</td>';
print '<td colspan="2">'.nl2br($langs->trans('OptionModeTrueDesc'));
// Write info on way to count VAT
if (! empty($conf->global->MAIN_MODULE_COMPTABILITE))
{
// print "<br>\n";
// print nl2br($langs->trans('OptionModeTrueInfoModuleComptabilite'));
}
else
{
// print "<br>\n";
// print nl2br($langs->trans('OptionModeTrueInfoExpert'));
}
print "</td></tr>\n";
print '<tr '.$bc[true].'><td width="200"><input type="radio" name="compta_mode" value="CREANCES-DETTES"'.($compta_mode == 'CREANCES-DETTES' ? ' checked' : '').'> '.$langs->trans('OptionModeVirtual').'</td>';
print '<td colspan="2">'.nl2br($langs->trans('OptionModeVirtualDesc'))."</td></tr>\n";
print '</form>';
print "</table>\n";
/*
* Define Chart of accounts
*
*/
if (! empty($conf->global->ACCOUNTING_SELECTCHART) && ! empty($conf->accounting->enabled))
{
print '<br>';
print_titre($langs->trans("Definechartofaccounts"));
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'" />';
print '<table class="noborder" width="100%">';
$var=True;
print '<tr class="liste_titre">';
print '<td>';
print '<input type="hidden" name="action" value="setchart">';
print $langs->trans("Chartofaccounts").'</td>';
print '<td align="right"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
print "</tr>\n";
$var=!$var;
print '<tr '.$bc[$var].'>';
print "<td>".$langs->trans("Selectchartofaccounts")."</td>";
print "<td>";
print '<select class="flat" name="chartofaccounts" id="chartofaccounts">';
print '<option value="0">'.$langs->trans("DoNotSuggestChart").'</option>';
$sql = "SELECT rowid, pcg_version, fk_pays, label, active";
$sql.= " FROM ".MAIN_DB_PREFIX."accounting_system";
$sql.= " WHERE active = 1";
$sql.= " AND fk_pays = ".$mysoc->country_id;
$var=True;
$resql=$db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
while ($i < $num)
{
$var=!$var;
$row = $db->fetch_row($resql);
print '<option value="'.$row[0].'"';
print $conf->global->CHARTOFACCOUNTS == $row[0] ? ' selected="selected"':'';
print '>'.$row[1].' - '.$row[3].'</option>';
$i++;
}
}
print "</select>";
print "</td></tr>";
print "</table>";
print "</form>";
}
print "<br>\n";
// Cas des autres parametres COMPTA_*
$list=array('COMPTA_PRODUCT_BUY_ACCOUNT','COMPTA_PRODUCT_SOLD_ACCOUNT','COMPTA_SERVICE_BUY_ACCOUNT','COMPTA_SERVICE_SOLD_ACCOUNT',
'COMPTA_VAT_ACCOUNT','COMPTA_ACCOUNT_CUSTOMER','COMPTA_ACCOUNT_SUPPLIER'
);
$num=count($list);
if ($num)
{
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td colspan="3">'.$langs->trans('OtherOptions').'</td>';
print "</tr>\n";
}
foreach ($list as $key)
{
$var=!$var;
print '<form action="accounting.php" method="POST">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="update">';
print '<input type="hidden" name="consttype" value="string">';
print '<input type="hidden" name="constname" value="'.$key.'">';
print '<tr '.$bc[$var].' class="value">';
// Param
$libelle = $langs->trans($key);
print '<td>'.$libelle;
//print ' ('.$key.')';
print "</td>\n";
// Value
print '<td>';
print '<input type="text" size="20" name="constvalue" value="'.$conf->global->$key.'">';
print '</td><td>';
print '<input type="submit" class="button" value="'.$langs->trans('Modify').'" name="button"> &nbsp; ';
print "</td></tr>\n";
print '</form>';
$i++;
}
if ($num)
{
print "</table>\n";
}
$db->close();
llxFooter();

View File

@ -70,7 +70,7 @@ $hookmanager->initHooks(array('admin'));
// Put here declaration of dictionaries properties
// Sort order to show dictionary (0 is space). All other dictionaries (added by modules) will be at end of this.
$taborder=array(9,0,4,3,2,0,1,8,19,16,0,5,11,0,6,0,10,25,12,13,0,14,0,7,17,0,22,20,18,21,0,15,0,24,23,0,26);
$taborder=array(9,0,4,3,2,0,1,8,19,16,0,5,11,0,6,0,10,23,12,13,0,14,0,7,17,0,22,20,18,21,0,15,0,24);
// Name of SQL tables of dictionaries
$tabname=array();
@ -96,10 +96,8 @@ $tabname[19]= MAIN_DB_PREFIX."c_effectif";
$tabname[20]= MAIN_DB_PREFIX."c_input_method";
$tabname[21]= MAIN_DB_PREFIX."c_availability";
$tabname[22]= MAIN_DB_PREFIX."c_input_reason";
$tabname[23]= MAIN_DB_PREFIX."accountingaccount";
$tabname[24]= MAIN_DB_PREFIX."accounting_system";
$tabname[25]= MAIN_DB_PREFIX."c_revenuestamp";
$tabname[26]= MAIN_DB_PREFIX."c_type_resource";
$tabname[23]= MAIN_DB_PREFIX."c_revenuestamp";
$tabname[24]= MAIN_DB_PREFIX."c_type_resource";
// Dictionary labels
$tablib=array();
@ -125,10 +123,8 @@ $tablib[19]= "DictionaryStaff";
$tablib[20]= "DictionaryOrderMethods";
$tablib[21]= "DictionaryAvailability";
$tablib[22]= "DictionarySource";
$tablib[23]= "DictionaryAccountancyplan";
$tablib[24]= "DictionaryAccountancysystem";
$tablib[25]= "DictionaryRevenueStamp";
$tablib[26]= "DictionaryResourceType";
$tablib[23]= "DictionaryRevenueStamp";
$tablib[24]= "DictionaryResourceType";
// Requests to extract data
$tabsql=array();
@ -154,10 +150,8 @@ $tabsql[19]= "SELECT id as rowid, code, libelle, active FROM ".MAIN_DB_PREF
$tabsql[20]= "SELECT rowid as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_input_method";
$tabsql[21]= "SELECT c.rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_availability AS c";
$tabsql[22]= "SELECT rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_input_reason";
$tabsql[23]= "SELECT rowid as rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number as accountancy_code, account_parent, label, active FROM ".MAIN_DB_PREFIX."accountingaccount";
$tabsql[24]= "SELECT s.rowid as rowid, pcg_version, s.fk_pays as country_id, c.code as country_code, c.label as country, s.label, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s, ".MAIN_DB_PREFIX."c_country as c WHERE s.fk_pays=c.rowid and c.active=1";
$tabsql[25]= "SELECT t.rowid, t.taux, c.label as country, c.code as country_code, t.fk_pays as country_id, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_revenuestamp as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid";
$tabsql[26]= "SELECT rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_type_resource";
$tabsql[23]= "SELECT t.rowid, t.taux, c.label as country, c.code as country_code, t.fk_pays as country_id, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_revenuestamp as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid";
$tabsql[24]= "SELECT rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_type_resource";
// Criteria to sort dictionaries
$tabsqlsort=array();
@ -183,10 +177,8 @@ $tabsqlsort[19]="id ASC";
$tabsqlsort[20]="code ASC, libelle ASC";
$tabsqlsort[21]="code ASC, label ASC";
$tabsqlsort[22]="code ASC, label ASC";
$tabsqlsort[23]="fk_pcg_version ASC, accountancy_code ASC";
$tabsqlsort[24]="pcg_version ASC";
$tabsqlsort[25]="country ASC, taux ASC";
$tabsqlsort[26]="code ASC,label ASC";
$tabsqlsort[23]="country ASC, taux ASC";
$tabsqlsort[24]="code ASC,label ASC";
// Nom des champs en resultat de select pour affichage du dictionnaire
$tabfield=array();
@ -212,10 +204,8 @@ $tabfield[19]= "code,libelle";
$tabfield[20]= "code,libelle";
$tabfield[21]= "code,label";
$tabfield[22]= "code,label";
$tabfield[23]= "fk_pcg_version,accountancy_code,account_parent,pcg_type,pcg_subtype,label";
$tabfield[24]= "pcg_version,country_id,country,label";
$tabfield[25]= "country_id,country,taux,accountancy_code_sell,accountancy_code_buy,note";
$tabfield[26]= "code,label";
$tabfield[23]= "country_id,country,taux,accountancy_code_sell,accountancy_code_buy,note";
$tabfield[24]= "code,label";
// Nom des champs d'edition pour modification d'un enregistrement
$tabfieldvalue=array();
@ -241,10 +231,8 @@ $tabfieldvalue[19]= "code,libelle";
$tabfieldvalue[20]= "code,libelle";
$tabfieldvalue[21]= "code,label";
$tabfieldvalue[22]= "code,label";
$tabfieldvalue[23]= "fk_pcg_version,accountancy_code,account_parent,pcg_type,pcg_subtype,label";
$tabfieldvalue[24]= "pcg_version,country,label";
$tabfieldvalue[25]= "country,taux,accountancy_code_sell,accountancy_code_buy,note";
$tabfieldvalue[26]= "code,label";
$tabfieldvalue[23]= "country,taux,accountancy_code_sell,accountancy_code_buy,note";
$tabfieldvalue[24]= "code,label";
// Nom des champs dans la table pour insertion d'un enregistrement
$tabfieldinsert=array();
@ -270,10 +258,8 @@ $tabfieldinsert[19]= "code,libelle";
$tabfieldinsert[20]= "code,libelle";
$tabfieldinsert[21]= "code,label";
$tabfieldinsert[22]= "code,label";
$tabfieldinsert[23]= "fk_pcg_version,account_number,account_parent,pcg_type,pcg_subtype,label";
$tabfieldinsert[24]= "pcg_version,fk_pays,label";
$tabfieldinsert[25]= "fk_pays,taux,accountancy_code_sell,accountancy_code_buy,note";
$tabfieldinsert[26]= "code,label";
$tabfieldinsert[23]= "fk_pays,taux,accountancy_code_sell,accountancy_code_buy,note";
$tabfieldinsert[24]= "code,label";
// Nom du rowid si le champ n'est pas de type autoincrement
// Example: "" if id field is "rowid" and has autoincrement on
@ -302,9 +288,7 @@ $tabrowid[20]= "";
$tabrowid[21]= "rowid";
$tabrowid[22]= "rowid";
$tabrowid[23]= "";
$tabrowid[24]= "";
$tabrowid[25]= "";
$tabrowid[25]= "";
$tabrowid[23]= "";
// Condition to show dictionary in setup page
$tabcond=array();
@ -330,10 +314,8 @@ $tabcond[19]= ! empty($conf->societe->enabled);
$tabcond[20]= ! empty($conf->fournisseur->enabled);
$tabcond[21]= ! empty($conf->propal->enabled);
$tabcond[22]= (! empty($conf->commande->enabled) || ! empty($conf->propal->enabled));
$tabcond[23]= (! empty($conf->global->ACCOUNTING_USEDICTTOEDIT) && ! empty($conf->accounting->enabled)); // The accountancy plan should be edited with specific pages. You can set ACCOUNTING_USEDICTTOEDIT to 1 if you want to use dictionary editor.
$tabcond[24]= (! empty($conf->global->ACCOUNTING_USEDICTTOEDIT) && ! empty($conf->accounting->enabled)); // The accountancy system should be edited with specific pages. You can set ACCOUNTING_USEDICTTOEDIT to 1 if you want to use dictionary editor.
$tabcond[25]= true;
$tabcond[26]= ! empty($conf->resource->enabled);
$tabcond[23]= true;
$tabcond[24]= ! empty($conf->resource->enabled);
// List of help for fields
$tabhelp=array();
@ -361,8 +343,6 @@ $tabhelp[21] = array();
$tabhelp[22] = array();
$tabhelp[23] = array();
$tabhelp[24] = array();
$tabhelp[25] = array();
$tabhelp[26] = array();
// List of check for fields (NOT USED YET)
$tabfieldcheck=array();
@ -390,8 +370,6 @@ $tabfieldcheck[21] = array();
$tabfieldcheck[22] = array();
$tabfieldcheck[23] = array();
$tabfieldcheck[24] = array();
$tabfieldcheck[25] = array();
$tabfieldcheck[26] = array();
// Complete all arrays with entries found into modules
complete_dictionary_with_modules($taborder,$tabname,$tablib,$tabsql,$tabsqlsort,$tabfield,$tabfieldvalue,$tabfieldinsert,$tabrowid,$tabcond,$tabhelp,$tabfieldcheck);

View File

@ -204,9 +204,9 @@ else
// Add vat rates examples specific to country
$vat_rates=array();
$sql.="SELECT taux as vat_rate";
$sql="SELECT taux as vat_rate";
$sql.=" FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c";
$sql.=" WHERE t.active=1 AND t.fk_pays = c.rowid AND c.code='".$mysoc->country_code."' AND taux != 0";
$sql.=" WHERE t.active=1 AND t.fk_pays = c.rowid AND c.code='".$mysoc->country_code."' AND t.taux <> 0";
$sql.=" ORDER BY t.taux ASC";
$resql=$db->query($sql);
if ($resql)

View File

@ -55,6 +55,8 @@ print '</div>';
print '<div class="principal">';
$page=GETPOST('menu','alpha');
if (empty($page)) $page='facturation';
if (in_array(
$page,
array(

View File

@ -197,12 +197,7 @@ if ($resql)
$newtitle=$langs->trans($title);
$tabactive='';
if ($action == 'show_month') $tabactive='cardmonth';
if ($action == 'show_week') $tabactive='cardweek';
if ($action == 'show_day') $tabactive='cardday';
if ($action == 'show_list') $tabactive='cardlist';
if ($action == 'show_peruser') $tabactive='cardperuser';
$tabactive='cardlist';
$head = calendars_prepare_head($param);

View File

@ -98,11 +98,10 @@ if ($action == 'add')
$result=$obj->add_to_target($id,$filtersarray);
}
}
if ($result > 0)
{
setEventMessage($langs->trans("XTargetsAdded",$result),'mesgs');
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
exit;
}
@ -167,7 +166,6 @@ if ($_POST["button_removefilter"])
/*
* View
*/
llxHeader('',$langs->trans("Mailing"),'EN:Module_EMailing|FR:Module_Mailing|ES:M&oacute;dulo_Mailing');
$form = new Form($db);
@ -306,12 +304,14 @@ if ($object->fetch($id) >= 0)
print img_object($langs->trans("Module").': '.get_class($obj),$obj->picto).' '.$obj->getDesc();
print '</td>';
/*
print '<td width=\"100\">';
print $modulename;
print "</td>";
*/
$nbofrecipient=$obj->getNbOfRecipients('');
try {
$nbofrecipient=$obj->getNbOfRecipients('');
}
catch(Exception $e)
{
dol_syslog($e->getMessage(), LOG_ERR);
}
print '<td align="center">';
if ($nbofrecipient >= 0)
{
@ -324,7 +324,13 @@ if ($object->fetch($id) >= 0)
print '</td>';
print '<td align="left">';
$filter=$obj->formFilter();
try {
$filter=$obj->formFilter();
}
catch(Exception $e)
{
dol_syslog($e->getMessage(), LOG_ERR);
}
if ($filter) print $filter;
else print $langs->trans("None");
print '</td>';
@ -421,7 +427,7 @@ if ($object->fetch($id) >= 0)
print '<td class="liste_titre">';
print '&nbsp';
print '</td>';
print '</tr>';
// Ligne des champs de filtres
@ -446,7 +452,7 @@ if ($object->fetch($id) >= 0)
print '<td class="liste_titre">';
print '&nbsp';
print '</td>';
// Date sending
print '<td class="liste_titre">';
print '&nbsp';
@ -530,7 +536,7 @@ if ($object->fetch($id) >= 0)
print $object::libStatutDest($obj->statut,2);
print '</td>';
}
//Sreach Icon
print '<td></td>';
print '</tr>';

View File

@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2003-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2013 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2005-2014 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
* Copyright (C) 2010-2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2011 Jean Heimburger <jean@tiaris.info>
@ -9,7 +9,7 @@
* Copyright (C) 2013 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
* 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.
*

View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net>
* Copytight (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
*
* This program is free software; you can redistribute it and/or modify
@ -51,7 +51,6 @@ $link='';
if ($statut == '') $link='<a href="'.$_SERVER["PHP_SELF"].'?statut=all">'.$langs->trans("IncludeClosedAccount").'</a>';
if ($statut == 'all') $link='<a href="'.$_SERVER["PHP_SELF"].'">'.$langs->trans("OnlyOpenedAccount").'</a>';
print_fiche_titre($langs->trans("AccountsArea"),$link);
print '<br>';
// On charge tableau des comptes financiers (ouverts par defaut)

View File

@ -249,18 +249,23 @@ else if ($action == 'setmode' && $user->rights->facture->creer) {
dol_print_error($db, $object->error);
}
else if ($action == 'setinvoicedate' && $user->rights->facture->creer) {
else if ($action == 'setinvoicedate' && $user->rights->facture->creer)
{
$object->fetch($id);
$old_date_lim_reglement = $object->date_lim_reglement;
$object->date = dol_mktime(12, 0, 0, $_POST['invoicedatemonth'], $_POST['invoicedateday'], $_POST['invoicedateyear']);
$date = dol_mktime(12, 0, 0, $_POST['invoicedatemonth'], $_POST['invoicedateday'], $_POST['invoicedateyear']);
if (empty($date))
{
setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors');
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate');
exit;
}
$object->date=$date;
$new_date_lim_reglement = $object->calculate_date_lim_reglement();
if ($new_date_lim_reglement > $old_date_lim_reglement)
$object->date_lim_reglement = $new_date_lim_reglement;
if ($object->date_lim_reglement < $object->date)
$object->date_lim_reglement = $object->date;
if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement = $new_date_lim_reglement;
if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement = $object->date;
$result = $object->update($user);
if ($result < 0)
dol_print_error($db, $object->error);
if ($result < 0) dol_print_error($db, $object->error);
}
else if ($action == 'setconditions' && $user->rights->facture->creer) {
@ -268,18 +273,14 @@ else if ($action == 'setconditions' && $user->rights->facture->creer) {
$object->cond_reglement_code = 0; // To clean property
$object->cond_reglement_id = 0; // To clean property
$result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
if ($result < 0)
dol_print_error($db, $object->error);
if ($result < 0) dol_print_error($db, $object->error);
$old_date_lim_reglement = $object->date_lim_reglement;
$new_date_lim_reglement = $object->calculate_date_lim_reglement();
if ($new_date_lim_reglement > $old_date_lim_reglement)
$object->date_lim_reglement = $new_date_lim_reglement;
if ($object->date_lim_reglement < $object->date)
$object->date_lim_reglement = $object->date;
if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement = $new_date_lim_reglement;
if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement = $object->date;
$result = $object->update($user);
if ($result < 0)
dol_print_error($db, $object->error);
if ($result < 0) dol_print_error($db, $object->error);
}
else if ($action == 'setpaymentterm' && $user->rights->facture->creer) {
@ -940,7 +941,7 @@ else if ($action == 'add' && $user->rights->facture->creer)
{
// Don't add lines with qty 0 when coming from a shipment including all order lines
if($srcobject->element == 'shipping' && $conf->global->SHIPMENT_GETS_ALL_ORDER_PRODUCTS && $lines[$i]->qty == 0) continue;
$label=(! empty($lines[$i]->label)?$lines[$i]->label:'');
$desc=(! empty($lines[$i]->desc)?$lines[$i]->desc:$lines[$i]->libelle);
@ -1159,12 +1160,12 @@ else if ($action == 'addline' && $user->rights->facture->creer)
// We define price for product
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
{
$pu_ht = $prod->multiprices [$object->thirdparty->price_level];
$pu_ttc = $prod->multiprices_ttc [$object->thirdparty->price_level];
$price_min = $prod->multiprices_min [$object->thirdparty->price_level];
$price_base_type = $prod->multiprices_base_type [$object->thirdparty->price_level];
$tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level];
$tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
$pu_ht = $prod->multiprices[$object->thirdparty->price_level];
$pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level];
$price_min = $prod->multiprices_min[$object->thirdparty->price_level];
$price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level];
//$tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level];
//$tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
}
elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
{

View File

@ -3,6 +3,7 @@
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
*
* 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
@ -538,6 +539,69 @@ if ($mysoc->tva_assuj == 'franchise') // Non assujeti
print '</tr>';
}
/*
* Salaries
*/
print '<tr><td colspan="4">'.$langs->trans("Salaries").'</td></tr>';
$sql = "SELECT p.label as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount, u.firstname, u.lastname, p.fk_user";
$sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as p";
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user";
$sql.= " WHERE p.entity = ".$conf->entity;
if (! empty($date_start) && ! empty($date_end))
$sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
$sql.= " GROUP BY u.rowid";
$sql.= " ORDER BY u.firstname";
dol_syslog("get payment salaries sql=".$sql);
$result=$db->query($sql);
$subtotal_ht = 0;
$subtotal_ttc = 0;
if ($result)
{
$num = $db->num_rows($result);
$var=true;
$i = 0;
if ($num)
{
while ($i < $num)
{
$obj = $db->fetch_object($result);
$total_ht -= $obj->amount;
$total_ttc -= $obj->amount;
$subtotal_ht += $obj->amount;
$subtotal_ttc += $obj->amount;
$var = !$var;
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print "<td>".$langs->trans("Salaries")." <a href=\"".DOL_URL_ROOT."/compta/salaries/index.php?filtre=s.fk_user=".$obj->fk_user."\">".$obj->firstname." ".$obj->lastname."</a></td>\n";
if ($modecompta == 'CREANCES-DETTES') print '<td align="right">'.price(-$obj->amount).'</td>';
print '<td align="right">'.price(-$obj->amount).'</td>';
print '</tr>';
$i++;
}
}
else
{
$var = !$var;
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print '<td colspan="3">'.$langs->trans("None").'</td>';
print '</tr>';
}
}
else
{
dol_print_error($db);
}
print '<tr class="liste_total">';
if ($modecompta == 'CREANCES-DETTES')
print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>';
print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>';
print '</tr>';
/*
* VAT

View File

@ -3,6 +3,7 @@
* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
*
* 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
@ -469,6 +470,44 @@ $parameters["mode"] = $modecompta;
$hookmanager->initHooks(array('externalbalance'));
$reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
/*
* Salaries
*/
$subtotal_ht = 0;
$subtotal_ttc = 0;
$sql = "SELECT p.label as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as p";
$sql.= " WHERE p.entity = ".$conf->entity;
$sql.= " GROUP BY p.label, dm";
dol_syslog("get social salaries payments sql=".$sql);
$result=$db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
$var=false;
$i = 0;
if ($num)
{
while ($i < $num)
{
$obj = $db->fetch_object($result);
if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0;
$decaiss[$obj->dm] += $obj->amount;
if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0;
$decaiss_ttc[$obj->dm] += $obj->amount;
$i++;
}
}
}
else
{
dol_print_error($db);
}
/*
* Show result array
*/

View File

@ -71,8 +71,8 @@ $form = new Form($db);
$salstatic = new PaymentSalary($db);
$userstatic = new User($db);
$sql = "SELECT u.rowid as uid, u.lastname, u.firstname, s.rowid, s.fk_user, s.amount, s.label, s.datev as dm, s.fk_typepayment as type,";
$sql.= " s.num_payment, pst.code as payment_code";
$sql = "SELECT u.rowid as uid, u.lastname, u.firstname, s.rowid, s.fk_user, s.amount, s.label, s.datev as dm, s.fk_typepayment as type, s.num_payment,";
$sql.= " pst.code as payment_code";
$sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON s.fk_typepayment = pst.id,";
$sql.= " ".MAIN_DB_PREFIX."user as u";
@ -87,7 +87,7 @@ if ($filtre) {
if ($typeid) {
$sql .= " AND s.fk_typepayment=".$typeid;
}
$sql.= " GROUP BY s.rowid, s.fk_typepayment, s.amount, s.datev, s.label";
//$sql.= " GROUP BY u.rowid, u.lastname, u.firstname, s.rowid, s.fk_user, s.amount, s.label, s.datev, s.fk_typepayment, s.num_payment, pst.code";
$sql.= $db->order($sortfield,$sortorder);
$sql.= $db->plimit($limit+1,$offset);
@ -174,6 +174,7 @@ else
}
$db->close();
llxFooter();
$db->close();

View File

@ -207,7 +207,6 @@ if ($type == 'directory')
if ($section === '0')
{
$filearray=array();
$textifempty='<br><div align="center"><font class="warning">'.$langs->trans("DirNotSynchronizedSyncFirst").'</font></div><br>';
}
else $filearray=dol_dir_list($upload_dir,"files",0,'',array('^\.','(\.meta|_preview\.png)$','^temp$','^CVS$'),$sortfield, $sorting,1);
@ -216,6 +215,7 @@ if ($type == 'directory')
$param.='&section='.$section;
$textifempty = $langs->trans('NoFileFound');
}
else if ($section === '0') $textifempty='<br><div align="center"><font class="warning">'.$langs->trans("DirNotSynchronizedSyncFirst").'</font></div><br>';
else $textifempty=($showonrightsize=='featurenotyetavailable'?$langs->trans("FeatureNotYetAvailable"):$langs->trans("ECMSelectASection"));
$formfile->list_of_documents($filearray,'','ecm',$param,1,$relativepath,$user->rights->ecm->upload,1,$textifempty,$maxlengthname,'',$url);

View File

@ -145,7 +145,8 @@ if (file_exists($fullpathselecteddir))
{
if (empty($val['fullrelativename'])) // If we did not find entry into database, but found a directory (dol_is_dir was ok at previous test)
{
$val['fullrelativename']=$file; $val['id']=0;
$val['fullrelativename']=$file;
$val['id']=0;
$val['label']=$file;
$val['description']='';
$nboffilesinsubdir=$langs->trans("Unknown");

View File

@ -65,9 +65,10 @@ if (! empty($_GET['zipcode']) || ! empty($_GET['town']))
$sql = "SELECT z.rowid, z.zip, z.town, z.fk_county, z.fk_pays as fk_country";
$sql.= ", c.rowid as fk_country, c.code as country_code, c.label as country";
$sql.= ", d.rowid as fk_county, d.code_departement as county_code, d.nom as county";
$sql.= " FROM (".MAIN_DB_PREFIX."c_ziptown as z,".MAIN_DB_PREFIX."c_country as c)";
$sql.= " FROM ".MAIN_DB_PREFIX."c_ziptown as z";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX ."c_departements as d ON z.fk_county = d.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_regions as r ON d.fk_region = r.code_region";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_regions as r ON d.fk_region = r.code_region,";
$sql.= " ".MAIN_DB_PREFIX."c_country as c";
$sql.= " WHERE z.fk_pays = c.rowid";
$sql.= " AND z.active = 1 AND c.active = 1";
if ($zipcode) $sql.=" AND z.zip LIKE '" . $db->escape($zipcode) . "%'";
@ -81,8 +82,8 @@ if (! empty($_GET['zipcode']) || ! empty($_GET['town']))
$sql.= ", c.code as country_code, c.label as country";
$sql.= ", d.code_departement as county_code , d.nom as county";
$sql.= " FROM ".MAIN_DB_PREFIX.'societe as s';
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX ."c_departements as d ON fk_departement = d.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX.'c_country as c ON fk_pays = c.rowid';
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX ."c_departements as d ON s.fk_departement = d.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid';
$sql.= " WHERE";
if ($zipcode) $sql.= " s.zip LIKE '".$db->escape($zipcode)."%'";
if ($town) $sql.= " s.town LIKE '%" . $db->escape($town) . "%'";

View File

@ -1,6 +1,7 @@
<?php
/* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
/* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.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
@ -25,31 +26,88 @@
/**
* Parent class of boxes
* Class ModeleBoxes
*
* Boxes parent class
*/
class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" boxes
{
var $db;
var $error='';
var $max=5;
var $enabled=1;
var $rowid;
var $id;
var $position;
var $box_order;
var $fk_user;
var $sourcefile;
var $class;
var $box_id;
var $note;
/**
* @var DoliDB Database handler
*/
public $db;
/**
* Constructor
* @var string Error message
*/
public $error = '';
/**
* @var int Maximum lines
*/
public $max = 5;
/**
* @var int Status
*/
public $enabled=1;
/**
* @var int Box definition database ID
*/
public $rowid;
/**
* @var int ID
* @deprecated Same as box_id?
*/
public $id;
/**
* @var int Position?
*/
public $position;
/**
* @var string Display order
*/
public $box_order;
/**
* @var int User ID
*/
public $fk_user;
/**
* @var string Source file
*/
public $sourcefile;
/**
* @var string Class name
*/
public $class;
/**
* @var string ID
*/
public $box_id;
/**
* @var string Alphanumeric ID
*/
public $boxcode;
/**
* @var string Note
*/
public $note;
/**
* Constructor
*
* @param DoliDB $db Database handler
* @param string $param More parameters
* @param DoliDB $db Database handler
* @param string $param More parameters
*/
function __construct($db,$param='')
{
@ -57,9 +115,9 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty"
}
/**
* Return last error message
* Return last error message
*
* @return string Error message
* @return string Error message
*/
function error()
{
@ -68,10 +126,11 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty"
/**
* Load a box line from its rowid
* Load a box line from its rowid
*
* @param int $rowid Row id to load
* @return int <0 if KO, >0 if OK
* @param int $rowid Row id to load
*
* @return int <0 if KO, >0 if OK
*/
function fetch($rowid)
{
@ -110,11 +169,12 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty"
/**
* Standard method to show a box (usage by boxes not mandatory, a box can still use its own showBox function)
*Standard method to show a box (usage by boxes not mandatory, a box can still use its own showBox function)
*
* @param array $head Array with properties of box title
* @param array $contents Array with properties of box lines
* @return void
* @param array $head Array with properties of box title
* @param array $contents Array with properties of box lines
*
* @return void
*/
function showBox($head, $contents)
{

View File

@ -48,7 +48,7 @@ abstract class CommonObject
public $array_options=array();
public $thirdparty;
public $linkedObjectsIds; // Loaded by ->fetchObjectLinked
public $linkedObjects; // Loaded by ->fetchObjectLinked
@ -2784,7 +2784,7 @@ abstract class CommonObject
// Price HT
print '<td align="right" width="80"><label for="price_ht">'.$langs->trans('PriceUHT').'</label></td>';
if ($conf->global->MAIN_FEATURES_LEVEL > 1) print '<td align="right" width="80">&nbsp;</td>';
if ($inputalsopricewithtax) print '<td align="right" width="80">&nbsp;</td>';
// Qty
print '<td align="right" width="50"><label for="qty">'.$langs->trans('Qty').'</label></td>';

View File

@ -1,10 +1,10 @@
<?php
/* Copyright (c) 2008-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2010-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (c) 2010 Juanjo Menent <jmenent@2byte.es>
* Copyright (c) 2013 Charles-Fr BENKE <charles.fr@benke.fr>
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (c) 2014 Marcos García <marcosgdf@gmail.com>
/* Copyright (C) 2008-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2010-2014 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2013 Charles-Fr BENKE <charles.fr@benke.fr>
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.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
@ -270,7 +270,7 @@ class FormFile
if (! empty($iconPDF)) {
return $this->getDocumentsLink($modulepart, $modulesubdir, $filedir);
}
$printer = ($user->rights->printipp->read && $conf->printipp->enabled)?true:false;
$printer = (!empty($user->rights->printipp->read) && !empty($conf->printipp->enabled))?true:false;
$hookmanager->initHooks(array('formfile'));
$forname='builddoc';
$out='';
@ -514,11 +514,11 @@ class FormFile
$out.= $genbutton;
$out.= '</th>';
if($hookmanager->hooks['formfile'])
if (!empty($hookmanager->hooks['formfile']))
{
foreach($hookmanager->hooks['formfile'] as $module)
{
if(method_exists($module, 'formBuilddocLineOptions')) $out .= '<th></th>';
if (method_exists($module, 'formBuilddocLineOptions')) $out .= '<th></th>';
}
}
$out.= '</tr>';
@ -759,7 +759,7 @@ class FormFile
if ($nboffiles > 0) include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
$var=true;
$var=false;
foreach($filearray as $key => $file) // filearray must be only files here
{
if ($file['name'] != '.'

View File

@ -298,6 +298,9 @@ class DoliDBPgsql extends DoliDB
$line=str_replace(' LIKE \'',' ILIKE \'',$line);
$line=str_replace(' LIKE BINARY \'',' LIKE \'',$line);
// Replace INSERT IGNORE into INSERT
$line=preg_replace('/^INSERT IGNORE/','INSERT',$line);
// Delete using criteria on other table must not declare twice the deleted table
// DELETE FROM tabletodelete USING tabletodelete, othertable -> DELETE FROM tabletodelete USING othertable
if (preg_match('/DELETE FROM ([a-z_]+) USING ([a-z_]+), ([a-z_]+)/i',$line,$reg))

View File

@ -0,0 +1,192 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 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/core/lib/account.lib.php
* \ingroup Accounting Expert
* \brief Library of accountancy functions
*/
/**
* Prepare array with list of admin tabs
*
* @return array Array of tabs to show
*/
function admin_accounting_prepare_head()
{
global $langs, $conf;
$h = 0;
$head = array ();
$head[$h][0] = dol_buildpath('/accountancy/admin/index.php', 1);
$head[$h][1] = $langs->trans("Configuration");
$head[$h][2] = 'general';
$h ++;
// Show more tabs from modules
// Entries must be declared in modules descriptor with line
// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab
// $this->tabs = array('entity:-tabname); to remove a tab
complete_head_from_modules($conf, $langs, $object, $head, $h, 'accounting_admin');
$head[$h][0] = dol_buildpath('/accountancy/admin/journaux.php', 1);
$head[$h][1] = $langs->trans("Journaux");
$head[$h][2] = 'journal';
$h ++;
$head[$h][0] = dol_buildpath('/accountancy/admin/export.php', 1);
$head[$h][1] = $langs->trans("Export");
$head[$h][2] = 'export';
$h ++;
complete_head_from_modules($conf, $langs, $object, $head, $h, 'accounting_admin', 'remove');
return $head;
}
/**
* Prepare array with list of tabs
*
* @param Object $object Accounting account
* @return array Array of tabs to show
*/
function accounting_prepare_head($object)
{
global $langs, $conf;
$h = 0;
$head = array ();
$head[$h][0] = dol_buildpath('/accountancy/admin/card.php', 1) . '?id=' . $object->id;
$head[$h][1] = $langs->trans("Card");
$head[$h][2] = 'card';
$h ++;
// Show more tabs from modules
// Entries must be declared in modules descriptor with line
// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab
// $this->tabs = array('entity:-tabname); to remove a tab
complete_head_from_modules($conf, $langs, $object, $head, $h, 'accounting_account');
complete_head_from_modules($conf, $langs, $object, $head, $h, 'accounting_account', 'remove');
return $head;
}
/**
* Return general accounting account with defined length
*
* @param string $account General accounting account
* @return string String with defined length
*/
function length_accountg($account)
{
global $conf;
$g = $conf->global->ACCOUNTING_LENGTH_GACCOUNT;
if (! empty($g)) {
// Clean parameters
$i = strlen($account);
if ($i >= 2) {
while ( $i < $g ) {
$account .= '0';
$i ++;
}
return $account;
} else {
return $account;
}
} else {
return $account;
}
}
/**
* Return auxiliary accounting account with defined length
*
* @param string $accounta Auxiliary accounting account
* @return string String with defined length
*/
function length_accounta($accounta)
{
global $conf, $langs;
$a = $conf->global->ACCOUNTING_LENGTH_AACCOUNT;
if (! empty($a)) {
// Clean parameters
$i = strlen($accounta);
if ($i >= 2) {
while ( $i < $a ) {
$accounta .= '0';
$i ++;
}
return $accounta;
} else {
return $accounta;
}
} else {
return $accounta;
}
}
/**
* Return accounting account with defined length for Sage Export Software
*
* @param string $txt Accounting account
* @param int $len Length
* @param int $end Number of characters
*
* @return string Formated string
*/
function length_exportsage($txt, $len, $end)
{
// $txt = utf8_decode($txt);
// problem with this function, but we need to have the number of letter
if (strlen($txt) == $len) {
$res = $txt;
}
elseif (strlen($txt) > $len) {
$res = substr($txt, 0, $len);
}
else {
if ($end == 1) {
$res = $txt;
} else {
$res = "";
}
for($i = strlen($txt); $i <= ($len - 1); $i ++) {
$res .= " ";
}
if ($end == 0) {
$res .= $txt;
}
}
return $res;
}

View File

@ -508,7 +508,7 @@ function dolibarr_set_const($db, $name, $value, $type='chaine', $visible=0, $not
/**
* Prepare array with list of tabs
*
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function security_prepare_head()
{

View File

@ -360,7 +360,7 @@ function show_array_last_actions_done($max=5)
/**
* Prepare array with list of tabs
*
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function agenda_prepare_head()
{
@ -405,7 +405,7 @@ function agenda_prepare_head()
* Prepare array with list of tabs
*
* @param object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function actions_prepare_head($object)
{

View File

@ -25,16 +25,17 @@
/**
* Get value of an HTML field, do Ajax process and show result.
* Generic function that return javascript to add to a page to transform a common input field into an autocomplete field by calling an Ajax page (ex: /societe/ajaxcompanies.php).
* The HTML field must be an input text with id=search_$htmlname.
* This use the jQuery "autocomplete" function.
*
* @param string $selected Preselecte value
* @param string $htmlname HTML name of input field
* @param string $url Url for request: /chemin/fichier.php
* @param string $url Url for request: /path/page.php. Must return a json array ('key'=>id, 'value'=>String shown into input field once selected, 'label'=>String shown into combo list)
* @param string $urloption More parameters on URL request
* @param int $minLength Minimum number of chars to trigger that Ajax search
* @param int $autoselect Automatic selection if just one value
* @param array $ajaxoptions Multiple options array (Ex: array('update'=>array('field1','field2'...)) will reset field1 and field2 once select done
* @param array $ajaxoptions Multiple options array (Ex: array('update'=>array('field1','field2'...)) will reset field1 and field2 once select done)
* @return string Script
*/
function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLength=2, $autoselect=0, $ajaxoptions=array())
@ -97,26 +98,30 @@ function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLengt
$("input#search_'.$htmlname.'").autocomplete({
source: function( request, response ) {
$.get("'.$url.($urloption?'?'.$urloption:'').'", { '.$htmlname.': request.term }, function(data){
response($.map( data, function( item ) {
if (autoselect == 1 && data.length == 1) {
$("#search_'.$htmlname.'").val(item.value);
$("#'.$htmlname.'").val(item.key).trigger("change");
}
var label = item.label.toString();
var update = {};
if (options.update) {
$.each(options.update, function(key, value) {
update[key] = item[value];
});
}
var textarea = {};
if (options.update_textarea) {
$.each(options.update_textarea, function(key, value) {
textarea[key] = item[value];
});
}
return { label: label, value: item.value, id: item.key, update: update, textarea: textarea, disabled: item.disabled }
}));
if (data != null)
{
response($.map( data, function(item) {
if (autoselect == 1 && data.length == 1) {
$("#search_'.$htmlname.'").val(item.value);
$("#'.$htmlname.'").val(item.key).trigger("change");
}
var label = item.label.toString();
var update = {};
if (options.update) {
$.each(options.update, function(key, value) {
update[key] = item[value];
});
}
var textarea = {};
if (options.update_textarea) {
$.each(options.update_textarea, function(key, value) {
textarea[key] = item[value];
});
}
return { label: label, value: item.value, id: item.key, update: update, textarea: textarea, disabled: item.disabled }
}));
}
else console.error("Error: Ajax url '.$url.($urloption?'?'.$urloption:'').' has returned an empty page. Should be an empty json array.");
}, "json");
},
dataType: "json",
@ -182,25 +187,28 @@ function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLengt
}
/**
* Get value of field, do Ajax process and return result
* Generic function that return javascript to add to a page to transform a common input field into an autocomplete field by calling an Ajax page (ex: core/ajax/ziptown.php).
* The Ajax page can also returns several values (json format) to fill several input fields.
* The HTML field must be an input text with id=$htmlname.
* This use the jQuery "autocomplete" function.
*
* @param string $htmlname Name of field
* @param string $fields other fields to autocomplete
* @param string $url Chemin du fichier de reponse : /chemin/fichier.php
* @param string $htmlname HTML name of input field
* @param string $fields Other fields to autocomplete
* @param string $url URL for ajax request : /chemin/fichier.php
* @param string $option More parameters on URL request
* @param int $minLength Minimum number of chars to trigger that Ajax search
* @param int $autoselect Automatic selection if just one value
* @return string Script
*/
function ajax_multiautocompleter($htmlname,$fields,$url,$option='',$minLength=2,$autoselect=0)
function ajax_multiautocompleter($htmlname, $fields, $url, $option='', $minLength=2, $autoselect=0)
{
$script = '<!-- Autocomplete -->'."\n";
$script.= '<script type="text/javascript">';
$script.= 'jQuery(document).ready(function() {
var fields = '.json_encode($fields).';
var length = fields.length;
var nboffields = fields.length;
var autoselect = '.$autoselect.';
//alert(fields + " " + length);
//alert(fields + " " + nboffields);
jQuery("input#'.$htmlname.'").autocomplete({
dataType: "json",
@ -214,7 +222,7 @@ function ajax_multiautocompleter($htmlname,$fields,$url,$option='',$minLength=2,
if (item.states) {
jQuery("#state_id").html(item.states);
}
for (i=0;i<length;i++) {
for (i=0;i<nboffields;i++) {
if (item[fields[i]]) { // If defined
//alert(item[fields[i]]);
jQuery("#" + fields[i]).val(item[fields[i]]);
@ -226,8 +234,7 @@ function ajax_multiautocompleter($htmlname,$fields,$url,$option='',$minLength=2,
});
},
select: function( event, ui ) {
for (i=0;i<length;i++) {
for (i=0;i<nboffields;i++) {
//alert(fields[i] + " = " + ui.item[fields[i]]);
if (fields[i]=="selectcountry_id")
{

View File

@ -28,7 +28,7 @@
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function bank_prepare_head($object)
{

View File

@ -27,7 +27,7 @@
*
* @param Object $object Object related to tabs
* @param string $type Type of category
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function categories_prepare_head($object,$type)
{

View File

@ -26,7 +26,7 @@
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function contact_prepare_head($object)
{

View File

@ -26,7 +26,7 @@
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function contract_prepare_head($object)
{

View File

@ -27,7 +27,7 @@
* Prepare array with list of different ecm main dashboard
*
* @param object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function ecm_prepare_dasboard_head($object)
{
@ -64,7 +64,7 @@ function ecm_prepare_dasboard_head($object)
* Prepare array with list of tabs
*
* @param object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function ecm_prepare_head($object)
{
@ -84,7 +84,7 @@ function ecm_prepare_head($object)
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function ecm_file_prepare_head($object)
{
@ -104,7 +104,7 @@ function ecm_file_prepare_head($object)
* Prepare array with list of tabs
*
* @param object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function ecm_prepare_head_fm($object)
{

View File

@ -25,7 +25,7 @@
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function emailing_prepare_head($object)
{

View File

@ -28,7 +28,7 @@
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function fichinter_prepare_head($object)
{
@ -126,6 +126,11 @@ function fichinter_admin_prepare_head()
$head[$h][2] = 'attributes';
$h++;
$head[$h][0] = DOL_URL_ROOT.'/fichinter/admin/fichinterdet_extrafields.php';
$head[$h][1] = $langs->trans("ExtraFieldsLines");
$head[$h][2] = 'attributesdet';
$h++;
complete_head_from_modules($conf,$langs,null,$head,$h,'fichinter_admin','remove');

View File

@ -597,7 +597,7 @@ function dol_move_uploaded_file($src_file, $dest_file, $allowoverwrite, $disable
global $conf, $db, $user, $langs;
global $object, $hookmanager;
$error=0;
$reshook=0;
$file_name = $dest_file;
if (empty($nohook))
@ -663,8 +663,7 @@ function dol_move_uploaded_file($src_file, $dest_file, $allowoverwrite, $disable
}
// Security:
// On interdit fichiers caches, remontees de repertoire ainsi que les pipe dans
// les noms de fichiers.
// On interdit fichiers caches, remontees de repertoire ainsi que les pipe dans les noms de fichiers.
if (preg_match('/^\./',$dest_file) || preg_match('/\.\./',$dest_file) || preg_match('/[<>|]/',$dest_file))
{
dol_syslog("Refused to deliver file ".$dest_file, LOG_WARNING);
@ -677,7 +676,13 @@ function dol_move_uploaded_file($src_file, $dest_file, $allowoverwrite, $disable
$reshook=$hookmanager->executeHooks('moveUploadedFile', $parameters, $object);
}
if (empty($reshook))
if ($reshook < 0) // At least one blocking error returned by one hook
{
$errmsg = join(',', $hookmanager->errors);
if (empty($errmsg)) $errmsg = 'ErrorReturnedBySomeHooks'; // Should not occurs. Added if hook is bugged and does not set ->errors when there is error.
return $errmsg;
}
elseif (empty($reshook))
{
// The file functions must be in OS filesystem encoding.
$src_file_osencoded=dol_osencode($src_file);
@ -710,8 +715,8 @@ function dol_move_uploaded_file($src_file, $dest_file, $allowoverwrite, $disable
return -3; // Unknown error
}
}
else
return $reshook;
return 1; // Success
}
/**
@ -802,12 +807,12 @@ function dol_delete_dir($dir,$nophperrors=0)
}
/**
* Remove a directory $dir and its subdirectories (or only files and subdirectories)
* Remove a directory $dir and its subdirectories (or only files and subdirectories)
*
* @param string $dir Dir to delete
* @param int $count Counter to count nb of deleted elements
* @param int $nophperrors Disable all PHP output errors
* @param int $onlysub Delete only files and subdir, not main directory
* @param int $onlysub Delete only files and subdir, not main directory
* @return int Number of files and directory removed
*/
function dol_delete_dir_recursive($dir,$count=0,$nophperrors=0,$onlysub=0)
@ -837,7 +842,7 @@ function dol_delete_dir_recursive($dir,$count=0,$nophperrors=0,$onlysub=0)
}
}
closedir($handle);
if (empty($onlysub))
{
dol_delete_dir($dir,$nophperrors);

View File

@ -25,7 +25,7 @@
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function fiscalyear_prepare_head($object)
{

View File

@ -29,7 +29,7 @@
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function facturefourn_prepare_head($object)
{
@ -92,7 +92,7 @@ function facturefourn_prepare_head($object)
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function ordersupplier_prepare_head($object)
{

View File

@ -29,7 +29,7 @@
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function commande_prepare_head($object)
{

View File

@ -269,7 +269,9 @@ function pdf_getPDFFontSize($outputlangs)
*/
function pdf_getHeightForLogo($logo, $url = false)
{
$height=22; $maxwidth=130;
global $conf;
$height=(empty($conf->global->MAIN_DOCUMENTS_LOGO_HEIGHT)?22:$conf->global->MAIN_DOCUMENTS_LOGO_HEIGHT);
$maxwidth=130;
include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
$tmp=dol_getImageSize($logo, $url);
if ($tmp['height'])
@ -651,7 +653,7 @@ function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account,$onlynumber=0,$default
* @param int $marge_gauche Margin left (no more used)
* @param int $page_hauteur Page height (no more used)
* @param Object $object Object shown in PDF
* @param int $showdetails Show company details into footer. This param seems to not be used by standard version.
* @param int $showdetails Show company details into footer. This param seems to not be used by standard version. (1=Show address, 2=Show managers, 3=Both)
* @param int $hidefreetext 1=Hide free text, 0=Show free text
* @return int Return height of bottom margin including footer text
*/
@ -681,10 +683,10 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass
}
// First line of company infos
$line1=""; $line2=""; $line3=""; $line4="";
if ($showdetails)
if ($showdetails && 1)
{
$line1="";
// Company name
if ($fromcompany->name)
{
@ -716,7 +718,6 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass
$line1.=($line1?" - ":"").$outputlangs->transnoentities("Fax").": ".$fromcompany->fax;
}
$line2="";
// URL
if ($fromcompany->url)
{
@ -728,9 +729,16 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass
$line2.=($line2?" - ":"").$fromcompany->email;
}
}
if (($showdetails && 2) || ($fromcompany->country_code == 'DE'))
{
// Managers
if ($fromcompany->managers)
{
$line2.=($line2?" - ":"").$fromcompany->managers;
}
}
// Line 3 of company infos
$line3="";
// Juridical status
if ($fromcompany->forme_juridique_code)
{
@ -757,7 +765,6 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass
}
// Line 4 of company infos
$line4="";
// Prof Id 3
if ($fromcompany->idprof3)
{

View File

@ -29,7 +29,7 @@
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function prelevement_prepare_head($object)
{

View File

@ -29,7 +29,7 @@
*
* @param Object $object Object related to tabs
* @param User $user Object user
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function product_prepare_head($object, $user)
{

View File

@ -30,7 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function project_prepare_head($object)
{
@ -113,7 +113,7 @@ function project_prepare_head($object)
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function task_prepare_head($object)
{
@ -170,7 +170,7 @@ function task_prepare_head($object)
/**
* Prepare array with list of tabs
*
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function project_admin_prepare_head()
{

View File

@ -27,7 +27,7 @@
* Prepare array with list of tabs
*
* @param object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function propal_prepare_head($object)
{

View File

@ -29,7 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function shipping_prepare_head($object)
{
@ -85,7 +85,7 @@ function shipping_prepare_head($object)
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function delivery_prepare_head($object)
{

View File

@ -25,7 +25,7 @@
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function stock_prepare_head($object)
{

View File

@ -29,7 +29,7 @@
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function tax_prepare_head($object)
{

View File

@ -25,7 +25,7 @@
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function trip_prepare_head($object)
{

View File

@ -27,7 +27,7 @@
* Prepare array with list of tabs
*
* @param Object $object Object related to tabs
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function user_prepare_head($object)
{
@ -178,7 +178,7 @@ function group_prepare_head($object)
/**
* Prepare array with list of tabs
*
* @return array Array of tabs to shoc
* @return array Array of tabs to show
*/
function user_admin_prepare_head()
{

View File

@ -501,6 +501,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
$newmenu->add("/admin/modules.php?mainmenu=home", $langs->trans("Modules").$warnpicto,1);
$newmenu->add("/admin/menus.php?mainmenu=home", $langs->trans("Menus"),1);
$newmenu->add("/admin/ihm.php?mainmenu=home", $langs->trans("GUISetup"),1);
$newmenu->add("/accountancy/admin/account.php?mainmenu=home", $langs->trans("Chartofaccounts"),1);
$newmenu->add("/admin/fiscalyear.php?mainmenu=home", $langs->trans("Fiscalyear"),1);
if (! in_array($langs->defaultlang,array('en_US','en_GB','en_NZ','en_AU','fr_FR','fr_BE','es_ES','ca_ES')))
{
@ -858,18 +859,22 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
}
}
// Compta simple
if (! empty($conf->comptabilite->enabled) && ($conf->global->MAIN_FEATURES_LEVEL >= 2))
{
$newmenu->add("/compta/ventilation/index.php?leftmenu=ventil",$langs->trans("Dispatch"),0,$user->rights->compta->ventilation->lire, '', $mainmenu, 'ventil');
if (empty($leftmenu) || $leftmenu=="ventil") $newmenu->add("/compta/ventilation/liste.php",$langs->trans("ToDispatch"),1,$user->rights->compta->ventilation->lire);
if (empty($leftmenu) || $leftmenu=="ventil") $newmenu->add("/compta/ventilation/lignes.php",$langs->trans("Dispatched"),1,$user->rights->compta->ventilation->lire);
}
// Compta expert
// Accounting Expert
if (! empty($conf->accounting->enabled))
{
$langs->load("accountancy");
$newmenu->add("/accountancy/customer/index.php?leftmenu=ventil_customer",$langs->trans("CustomersVentilation"),0,$user->rights->accounting->ventilation->read, '', $mainmenu, 'ventil_customer');
if (empty($leftmenu) || $leftmenu=="ventil_customer") $newmenu->add("/accountancy/customer/list.php",$langs->trans("ToDispatch"),1,$user->rights->accounting->ventilation->read);
if (empty($leftmenu) || $leftmenu=="ventil_customer") $newmenu->add("/accountancy/customer/lines.php",$langs->trans("Dispatched"),1,$user->rights->accounting->ventilation->read);
$newmenu->add("/accountancy/supplier/index.php?leftmenu=ventil_supplier",$langs->trans("SuppliersVentilation"),0,$user->rights->accounting->ventilation->read, '', $mainmenu, 'ventil_supplier');
if (empty($leftmenu) || $leftmenu=="ventil_customer") $newmenu->add("/accountancy/supplier/list.php",$langs->trans("ToDispatch"),1,$user->rights->accounting->ventilation->read);
if (empty($leftmenu) || $leftmenu=="ventil_customer") $newmenu->add("/accountancy/supplier/lines.php",$langs->trans("Dispatched"),1,$user->rights->accounting->ventilation->read);
$newmenu->add("/accountancy/bookkeeping/list.php?leftmenu=bookkeeping",$langs->trans("Bookkeeping"),0,$user->rights->accounting->mouvements->lire, '', $mainmenu, 'bookeeping');
if (empty($leftmenu) || $leftmenu=="bookeeping") $newmenu->add("/accountancy/bookkeeping/listbyyear.php",$langs->trans("ByYear"),1,$user->rights->accounting->mouvements->lire);
if (empty($leftmenu) || $leftmenu=="bookeeping") $newmenu->add("/accountancy/bookkeeping/balancebymonth.php.php",$langs->trans("AccountBalanceByMonth"),1,$user->rights->accounting->mouvements->lire);
}
// Rapports
@ -903,8 +908,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
// Journaux
//if ($leftmenu=="ca") $newmenu->add("/compta/journaux/index.php?leftmenu=ca",$langs->trans("Journaux"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
//journaux
if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/journal/sellsjournal.php?leftmenu=ca",$langs->trans("SellsJournal"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/journal/purchasesjournal.php?leftmenu=ca",$langs->trans("PurchasesJournal"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/journal/sellsjournal.php?leftmenu=ca",$langs->trans("SellsJournal"),1,$user->rights->compta->resultat->lire);
if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/journal/purchasesjournal.php?leftmenu=ca",$langs->trans("PurchasesJournal"),1,$user->rights->compta->resultat->lire);
}
}
@ -1217,9 +1222,9 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
$newmenu = $menuArbo->menuLeftCharger($newmenu,$mainmenu,$leftmenu,(empty($user->societe_id)?0:1),'eldy',$tabMenu);
// We update newmenu for special dynamic menus
if ($user->rights->banque->lire && $mainmenu == 'bank') // Entry for each bank account
if (!empty($user->rights->banque->lire) && $mainmenu == 'bank') // Entry for each bank account
{
$sql = "SELECT rowid, label, courant, rappro, courant";
$sql = "SELECT rowid, label, courant, rappro";
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
$sql.= " WHERE entity = ".$conf->entity;
$sql.= " AND clos = 0";
@ -1247,7 +1252,37 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
else dol_print_error($db);
$db->free($resql);
}
if ($conf->ftp->enabled && $mainmenu == 'ftp') // Entry for FTP
if (!empty($user->rights->banque->lire) && !empty($user->rights->accounting->mouvements->lire) && $mainmenu == 'accountancy') // Entry for each bank journal
{
$sql = "SELECT rowid, label, accountancy_journal";
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
$sql.= " WHERE entity = ".$conf->entity;
$sql.= " AND clos = 0";
$sql.= " ORDER BY label";
$resql = $db->query($sql);
if ($resql)
{
$numr = $db->num_rows($resql);
$i = 0;
if ($numr > 0) $newmenu->add('/accountancy/journal/index.php',$langs->trans("Journaux"),0,$user->rights->banque->lire);
// Add other journal
$newmenu->add("/accountancy/journal/sellsjournal.php",$langs->trans("SellsJournal"),1,$user->rights->accounting->comptarapport->lire);
$newmenu->add("/accountancy/journal/purchasesjournal.php",$langs->trans("PurchasesJournal"),1,$user->rights->accounting->comptarapport->lire);
while ($i < $numr)
{
$objp = $db->fetch_object($resql);
$newmenu->add('/accountancy/journal/bankjournal.php?id_account='.$objp->rowid,$langs->trans("Journal").' - '.$objp->label,1,$user->rights->accounting->comptarapport->lire);
$i++;
}
}
else dol_print_error($db);
$db->free($resql);
}
if (!empty($conf->ftp->enabled) && $mainmenu == 'ftp') // Entry for FTP
{
$MAXFTP=20;
$i=1;

View File

@ -115,6 +115,7 @@ class MenuManager
$this->menu->add("/admin/modules.php", $langs->trans("Modules"),1);
$this->menu->add("/admin/menus.php", $langs->trans("Menus"),1);
$this->menu->add("/admin/ihm.php", $langs->trans("GUISetup"),1);
$this->menu->add("/accountancy/admin/account.php", $langs->trans("Chartofaccounts"),1);
$this->menu->add("/admin/fiscalyear.php", $langs->trans("Fiscalyear"),1);
$this->menu->add("/admin/boxes.php", $langs->trans("Boxes"),1);
$this->menu->add("/admin/delais.php",$langs->trans("Alerts"),1);

View File

@ -1,10 +1,11 @@
<?php
/* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2005-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
/* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2005-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.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
@ -21,48 +22,184 @@
*/
/**
* \file htdocs/core/modules/DolibarrModules.class.php
* \brief File of parent class of module descriptor class files
* \file htdocs/core/modules/DolibarrModules.class.php
* \brief File of parent class of module descriptor class files
*/
/**
* Parent class of module descriptor class files
* Class DolibarrModules
*
* Parent class for module descriptor class files
*/
abstract class DolibarrModules
{
//! Database handler
var $db;
//! Relative path to module style sheet
var $style_sheet = ''; // deprecated
//! Path to create when module activated
var $dirs = array();
//! Tableau des boites
var $boxes;
//! Tableau des constantes
var $const;
//! Tableau des droits
var $rights;
//! Tableau des menus
var $menu=array();
//! Module parts array
var $module_parts=array();
//! Tableau des documents ???
var $docs;
var $dbversion = "-";
/**
* Method to enable a module. Insert into database all constants, boxes of module
*
* @param array $array_sql Array of SQL requests to execute when enabling module
* @param string $options String with options when disabling module ('newboxdefonly|noboxes')
* @return int 1 if OK, 0 if KO
* @var DoliDb Database handler
*/
public $db;
/**
* @var string Relative path to module style sheet
* @deprecated
*/
public $style_sheet = '';
/**
* @var array Paths to create when module is activated
*/
public $dirs = array();
/**
* @var array Module boxes
*/
public $boxes = array();
/**
* @var array Module constants
*/
public $const = array();
/**
* @var array Module access rights
*/
public $rights;
/**
* @var string Module access rights family
*/
public $rights_class;
/**
* @var array Module menu entries
*/
public $menu = array();
/**
* @var array Module parts
* array(
* // Set this to 1 if module has its own trigger directory (/mymodule/core/triggers)
* 'triggers' => 0,
* // Set this to 1 if module has its own login method directory (/mymodule/core/login)
* 'login' => 0,
* // Set this to 1 if module has its own substitution function file (/mymodule/core/substitutions)
* 'substitutions' => 0,
* // Set this to 1 if module has its own menus handler directory (/mymodule/core/menus)
* 'menus' => 0,
* // Set this to 1 if module has its own theme directory (/mymodule/theme)
* 'theme' => 0,
* // Set this to 1 if module overwrite template dir (/mymodule/core/tpl)
* 'tpl' => 0,
* // Set this to 1 if module has its own barcode directory (/mymodule/core/modules/barcode)
* 'barcode' => 0,
* // Set this to 1 if module has its own models directory (/mymodule/core/modules/xxx)
* 'models' => 0,
* // Set this to relative path of css file if module has its own css file
* 'css' => '/mymodule/css/mymodule.css.php',
* // Set this to relative path of js file if module must load a js on all pages
* 'js' => '/mymodule/js/mymodule.js',
* // Set here all hooks context managed by module
* 'hooks' => array('hookcontext1','hookcontext2'),
* // Set here all workflow context managed by module
* 'workflow' => array(
* 'WORKFLOW_MODULE1_YOURACTIONTYPE_MODULE2' = >array(
* 'enabled' => '! empty($conf->module1->enabled) && ! empty($conf->module2->enabled)',
* 'picto'=>'yourpicto@mymodule'
* )
* )
* )
*/
public $module_parts = array();
/**
* @var string Module documents ?
* @deprecated Seems unused anywhere
*/
public $docs;
/**
* @var string ?
* @deprecated Seems unused anywhere
*/
public $dbversion = "-";
/**
* @var string Error message
*/
public $error;
/**
* @var int Module unique ID
*/
public $numero;
/**
* @var string Module name
*/
public $name;
/**
* @var string Module version
*/
public $version;
/**
* @var string Module description
*/
public $description;
/**
* @var string[] Module language files
*/
public $langfiles;
/**
* @var string Module export code
*/
public $export_code;
/**
* @var string Module export label
*/
public $export_label;
/**
* @var string Module import code
*/
public $import_code;
/**
* @var string Module import label
*/
public $import_label;
/**
* @var string Module constant name
*/
public $const_name;
/**
* @var bool Module can't be disabled
*/
public $always_enabled;
/**
* @var bool Module is enabled globally (Multicompany support)
*/
public $core_enabled;
/**
* Enables a module.
* Inserts all informations into database
*
* @param string[] $array_sql SQL requests to be executed when enabling module
* @param string $options String with options when disabling module ('newboxdefonly|noboxes')
*
* @return int 1 if OK, 0 if KO
*/
function _init($array_sql, $options='')
{
global $conf, $langs;
global $conf;
$err=0;
$this->db->begin();
@ -98,18 +235,13 @@ abstract class DolibarrModules
if (! $err)
{
$val=$array_sql[$i];
$sql='';
$sql=$val;
$ignoreerror=0;
if (is_array($val))
{
$sql=$val['sql'];
$ignoreerror=$val['ignoreerror'];
}
else
{
$sql=$val;
}
// Add current entity id
$sql=str_replace('__ENTITY__', $conf->entity, $sql);
@ -144,15 +276,15 @@ abstract class DolibarrModules
}
/**
* Fonction de desactivation. Supprime de la base les constantes et boites du module
* Disable function. Deletes the module constant and boxes from the database.
*
* @param array $array_sql Array of SQL requests to execute when disable module
* @param string $options String with options when disabling module ('newboxdefonly|noboxes')
* @return int 1 if OK, 0 if KO
* @param string[] $array_sql SQL requests to be executed when module is disabled
* @param string $options Options when disabling module ('newboxdefonly|noboxes')
*
* @return int 1 if OK, 0 if KO
*/
function _remove($array_sql, $options='')
{
global $langs;
$err=0;
$this->db->begin();
@ -212,10 +344,9 @@ abstract class DolibarrModules
/**
* Retourne le nom traduit du module si la traduction existe dans admin.lang,
* sinon le nom defini par defaut dans le module.
* Gives the translated module name if translation exists in admin.lang or the default module name.
*
* @return string Nom du module traduit
* @return string Translated module name
*/
function getName()
{
@ -224,22 +355,21 @@ abstract class DolibarrModules
if ($langs->trans("Module".$this->numero."Name") != ("Module".$this->numero."Name"))
{
// Si traduction du nom du module existe
// If module name translation exists
return $langs->trans("Module".$this->numero."Name");
}
else
{
// If translation of module with its numero does not exists, we take its name
// If module name translation using it's unique id does not exists, we take its name
return $this->name;
}
}
/**
* Retourne la description traduite du module si la traduction existe dans admin.lang,
* sinon la description definie par defaut dans le module
* Gives the translated module description if translation exists in admin.lang or the default module description
*
* @return string Nom du module traduit
* @return string Translated module description
*/
function getDesc()
{
@ -248,24 +378,23 @@ abstract class DolibarrModules
if ($langs->trans("Module".$this->numero."Desc") != ("Module".$this->numero."Desc"))
{
// Si traduction de la description du module existe
// If module description translation exists
return $langs->trans("Module".$this->numero."Desc");
}
else
{
// Si traduction de la description du module n'existe pas, on prend definition en dur dans module
// If module description translation using it's unique id does not exists, we take its description
return $this->description;
}
}
/**
* Return module version.
* Pour les modules a l'etat 'experimental', retourne la traduction de 'experimental'
* Pour les modules 'dolibarr', retourne la version de Dolibarr
* Pour les autres modules, retourne la version du module
* Gives module version
* For 'experimental' modules, gives 'experimental' translation
* For 'dolibarr' modules, gives Dolibarr version
*
* @return string Version du module
* @return string Module version
*/
function getVersion()
{
@ -281,9 +410,9 @@ abstract class DolibarrModules
/**
* Return if a module is a core or external module
* Tells if module is core or external
*
* @return string 'core', 'external' or 'unknown'
* @return string 'core', 'external' or 'unknown'
*/
function isCoreOrExternalModule()
{
@ -295,9 +424,9 @@ abstract class DolibarrModules
/**
* Return list of lang files related to module
* Gives module related language files list
*
* @return array Array of lang files
* @return string[] Language files list
*/
function getLangFilesArray()
{
@ -305,10 +434,11 @@ abstract class DolibarrModules
}
/**
* Return translated label of a export dataset
* Gives translated label of an export dataset
*
* @param int $r Index of dataset
* @return string Label of databaset
* @param int $r Dataset index
*
* @return string Translated databaset label
*/
function getExportDatasetLabel($r)
{
@ -329,10 +459,11 @@ abstract class DolibarrModules
/**
* Return translated label of an import dataset
* Gives translated label of an import dataset
*
* @param int $r Index of dataset
* @return string Label of databaset
* @param int $r Dataset index
*
* @return string Translated dataset label
*/
function getImportDatasetLabel($r)
{
@ -354,9 +485,9 @@ abstract class DolibarrModules
/**
* Insert constant to activate module
* Insert constants for module activation
*
* @return int Nb of errors (0 if OK)
* @return int Error count (0 if OK)
*/
function _active()
{
@ -389,10 +520,10 @@ abstract class DolibarrModules
/**
* Remove activation line
* Module deactivation
*
* @return int Nb of errors (0 if OK)
**/
* @return int Error count (0 if OK)
*/
function _unactive()
{
global $conf;
@ -414,24 +545,24 @@ abstract class DolibarrModules
/**
* Create tables and keys required by module.
* Files module.sql and module.key.sql with create table and create keys
* commands must be stored in directory reldir='/module/sql/'
* This function is called by this->init
* Create tables and keys required by module.
* Files module.sql and module.key.sql with create table and create keys
* commands must be stored in directory reldir='/module/sql/'
* This function is called by this->init
*
* @param string $reldir Relative directory where to scan files
* @return int <=0 if KO, >0 if OK
* @param string $reldir Relative directory where to scan files
* @return int <=0 if KO, >0 if OK
*/
function _load_tables($reldir)
{
global $db,$conf;
global $conf;
$error=0;
$dirfound=0;
if (empty($reldir)) return 1;
include_once DOL_DOCUMENT_ROOT .'/core/lib/admin.lib.php';
include_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
$ok = 1;
foreach($conf->file->dol_document_root as $dirroot)
@ -508,14 +639,15 @@ abstract class DolibarrModules
/**
* Insert boxes into llx_boxes_def
* Adds boxes
*
* @param string $option String with options when disabling module ('newboxdefonly'=insert only boxes definition)
* @return int Nb of errors (0 if OK)
* @param string $option Options when disabling module ('newboxdefonly'=insert only boxes definition)
*
* @return int Error count (0 if OK)
*/
function insert_boxes($option='')
{
require_once DOL_DOCUMENT_ROOT.'/core/class/infobox.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/infobox.class.php';
global $conf;
@ -605,9 +737,9 @@ abstract class DolibarrModules
/**
* Delete boxes
* Removes boxes
*
* @return int Nb of errors (0 if OK)
* @return int Error count (0 if OK)
*/
function delete_boxes()
{
@ -657,9 +789,9 @@ abstract class DolibarrModules
}
/**
* Remove links to new module page present in llx_const
* Removes tabs
*
* @return int Nb of errors (0 if OK)
* @return int Error count (0 if OK)
*/
function delete_tabs()
{
@ -682,9 +814,9 @@ abstract class DolibarrModules
}
/**
* Add links of new pages from modules in llx_const
* Adds tabs
*
* @return int Number of errors (0 if ok)
* @return int Error count (0 if ok)
*/
function insert_tabs()
{
@ -717,13 +849,7 @@ abstract class DolibarrModules
$sql.= ")";
dol_syslog(get_class($this)."::insert_tabs", LOG_DEBUG);
$resql=$this->db->query($sql);
/* Allow duplicate key
if (! $resql)
{
$err++;
}
*/
$this->db->query($sql);
}
$i++;
}
@ -732,9 +858,9 @@ abstract class DolibarrModules
}
/**
* Insert constants defined into $this->const array into table llx_const
* Adds constants
*
* @return int Number of errors (0 if OK)
* @return int Error count (0 if OK)
*/
function insert_const()
{
@ -799,9 +925,9 @@ abstract class DolibarrModules
}
/**
* Remove constants with tags deleteonunactive
* Removes constants tagged 'deleteonunactive'
*
* @return int <0 if KO, 0 if OK
* @return int <0 if KO, 0 if OK
*/
function delete_const()
{
@ -832,11 +958,12 @@ abstract class DolibarrModules
}
/**
* Insert permissions definitions related to the module into llx_rights_def
* Adds access rights
*
* @param int $reinitadminperms If 1, we also grant them to all admin users
* @param int $force_entity Force current entity
* @return int Number of error (0 if OK)
* @param int $reinitadminperms If 1, we also grant them to all admin users
* @param int $force_entity Force current entity
*
* @return int Error count (0 if OK)
*/
function insert_permissions($reinitadminperms=0, $force_entity=null)
{
@ -928,7 +1055,7 @@ abstract class DolibarrModules
if ($reinitadminperms)
{
if (! class_exists('User')) {
require DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
require DOL_DOCUMENT_ROOT . '/user/class/user.class.php';
}
$sql="SELECT rowid FROM ".MAIN_DB_PREFIX."user WHERE admin = 1";
dol_syslog(get_class($this)."::insert_permissions Search all admin users", LOG_DEBUG);
@ -972,9 +1099,9 @@ abstract class DolibarrModules
/**
* Delete permissions
* Removes access rights
*
* @return int Nb of errors (0 if OK)
* @return int Error count (0 if OK)
*/
function delete_permissions()
{
@ -997,15 +1124,15 @@ abstract class DolibarrModules
/**
* Insert menus entries found into $this->menu into llx_menu*
* Adds menu entries
*
* @return int Nb of errors (0 if OK)
* @return int Error count (0 if OK)
*/
function insert_menus()
{
global $user;
require_once DOL_DOCUMENT_ROOT.'/core/class/menubase.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/menubase.class.php';
$err=0;
@ -1101,9 +1228,9 @@ abstract class DolibarrModules
/**
* Remove menus entries
* Removes menu entries
*
* @return int Nb of errors (0 if OK)
* @return int Error count (0 if OK)
*/
function delete_menus()
{
@ -1127,9 +1254,9 @@ abstract class DolibarrModules
}
/**
* Create directories required by module
* Creates directories
*
* @return int Nb of errors (0 if OK)
* @return int Error count (0 if OK)
*/
function create_dirs()
{
@ -1185,11 +1312,12 @@ abstract class DolibarrModules
/**
* Insert directories in llx_const
* Adds directories definitions
*
* @param string $name Name
* @param string $dir Directory
* @return int Nb of errors (0 if OK)
* @param string $name Name
* @param string $dir Directory
*
* @return int Error count (0 if OK)
*/
function insert_dirs($name,$dir)
{
@ -1214,7 +1342,7 @@ abstract class DolibarrModules
$sql.= " VALUES (".$this->db->encrypt($name,1).",'chaine',".$this->db->encrypt($dir,1).",'Directory for module ".$this->name."','0',".$conf->entity.")";
dol_syslog(get_class($this)."::insert_dirs", LOG_DEBUG);
$resql=$this->db->query($sql);
$this->db->query($sql);
}
}
else
@ -1228,9 +1356,9 @@ abstract class DolibarrModules
/**
* Remove directory entries
* Removes directories
*
* @return int Nb of errors (0 if OK)
* @return int Error count (0 if OK)
*/
function delete_dirs()
{
@ -1253,23 +1381,9 @@ abstract class DolibarrModules
}
/**
* Insert activation of generic parts from modules in llx_const
* Input entry use $this->module_parts = array(
* 'triggers' => 0, // Set this to 1 if module has its own trigger directory (/mymodule/core/triggers)
* 'login' => 0, // Set this to 1 if module has its own login method directory (/mymodule/core/login)
* 'substitutions' => 0, // Set this to 1 if module has its own substitution function file (/mymodule/core/substitutions)
* 'menus' => 0, // Set this to 1 if module has its own menus handler directory (/mymodule/core/menus)
* 'theme' => 0, // Set this to 1 if module has its own theme directory (/mymodule/theme)
* 'tpl' => 0, // Set this to 1 if module overwrite template dir (/mymodule/core/tpl)
* 'barcode' => 0, // Set this to 1 if module has its own barcode directory (/mymodule/core/modules/barcode)
* 'models' => 0, // Set this to 1 if module has its own models directory (/mymodule/core/modules/xxx)
* 'css' => '/mymodule/css/mymodule.css.php', // Set this to relative path of css file if module has its own css file
* 'js' => '/mymodule/js/mymodule.js', // Set this to relative path of js file if module must load a js on all pages
* 'hooks' => array('hookcontext1','hookcontext2') // Set here all hooks context managed by module
* 'workflow' => array('WORKFLOW_MODULE1_YOURACTIONTYPE_MODULE2'=>array('enabled'=>'! empty($conf->module1->enabled) && ! empty($conf->module2->enabled)', 'picto'=>'yourpicto@mymodule') // Set here all workflow context managed by module
* )
* Adds generic parts
*
* @return int Nb of errors (0 if OK)
* @return int Error count (0 if OK)
*/
function insert_module_parts()
{
@ -1338,9 +1452,9 @@ abstract class DolibarrModules
}
/**
* Remove activation of generic parts of modules from llx_const
* Removes generic parts
*
* @return int Nb of errors (0 if OK)
* @return int Error count (0 if OK)
*/
function delete_module_parts()
{
@ -1368,7 +1482,6 @@ abstract class DolibarrModules
}
}
}
return $err;
}

View File

@ -352,7 +352,8 @@ class BordereauChequeBlochet extends ModeleChequeReceipts
global $conf;
$default_font_size = pdf_getPDFFontSize($outputlangs);
//return pdf_pagefoot($pdf,$outputlangs,'BANK_CHEQUERECEIPT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object);
//$showdetails=0;
//return pdf_pagefoot($pdf,$outputlangs,'BANK_CHEQUERECEIPT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
$paramfreetext='BANK_CHEQUERECEIPT_FREE_TEXT';
$marge_basse=$this->marge_basse;
$marge_gauche=$this->marge_gauche;

View File

@ -1271,7 +1271,8 @@ class pdf_einstein extends ModelePDFCommandes
*/
function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0)
{
return pdf_pagefoot($pdf,$outputlangs,'COMMANDE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext);
$showdetails=0;
return pdf_pagefoot($pdf,$outputlangs,'COMMANDE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
}
}

View File

@ -1228,7 +1228,8 @@ class pdf_proforma extends ModelePDFCommandes
*/
function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0)
{
return pdf_pagefoot($pdf,$outputlangs,'COMMANDE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext);
$showdetails=0;
return pdf_pagefoot($pdf,$outputlangs,'COMMANDE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
}
}

View File

@ -610,7 +610,8 @@ class pdf_strato extends ModelePDFContract
*/
function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0)
{
return pdf_pagefoot($pdf,$outputlangs,'CONTRACT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext);
$showdetails=0;
return pdf_pagefoot($pdf,$outputlangs,'CONTRACT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
}
}

View File

@ -657,7 +657,8 @@ class pdf_rouget extends ModelePdfExpedition
*/
function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0)
{
return pdf_pagefoot($pdf,$outputlangs,'SHIPPING_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext);
$showdetails=0;
return pdf_pagefoot($pdf,$outputlangs,'SHIPPING_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
}
}

View File

@ -1455,7 +1455,8 @@ class pdf_crabe extends ModelePDFFactures
*/
function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0)
{
return pdf_pagefoot($pdf,$outputlangs,'FACTURE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext);
$showdetails=0;
return pdf_pagefoot($pdf,$outputlangs,'FACTURE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
}
}

View File

@ -595,7 +595,8 @@ class pdf_soleil extends ModelePDFFicheinter
*/
function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0)
{
return pdf_pagefoot($pdf,$outputlangs,'FICHINTER_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext);
$showdetails=0;
return pdf_pagefoot($pdf,$outputlangs,'FICHINTER_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
}
}

View File

@ -358,7 +358,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
//$qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails);
$pdf->SetXY($this->posxqty, $curY);
$pdf->MultiCell($this->posxremainingqty - $this->posxqty, 3, $object->lines[$i]->qty_shipped, 0, 'R');
// Remaining to ship
$pdf->SetXY($this->posxremainingqty, $curY);
$qtyRemaining = $object->lines[$i]->qty_asked - $object->commande->expeditions[$object->lines[$i]->fk_origin_line];
@ -613,7 +613,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
$pdf->SetXY($this->posxdesc-1, $tab_top+1);
$pdf->MultiCell($this->posxcomm - $this->posxdesc,2, $outputlangs->transnoentities("Designation"),'','L');
}
// Modif SEB pour avoir une col en plus pour les commentaires clients
$pdf->line($this->posxcomm, $tab_top, $this->posxcomm, $tab_top + $tab_height);
if (empty($hidetop)) {
@ -863,7 +863,8 @@ class pdf_typhon extends ModelePDFDeliveryOrder
*/
function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0)
{
return pdf_pagefoot($pdf,$outputlangs,'DELIVERY_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext);
$showdetails=0;
return pdf_pagefoot($pdf,$outputlangs,'DELIVERY_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
}
}

View File

@ -1,9 +1,8 @@
<?php
/* Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2014 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
@ -20,100 +19,207 @@
*/
/**
* \defgroup accounting Module accounting
* \brief Module to include accounting features
* \file htdocs/core/modules/modAccounting.class.php
* \ingroup accounting
* \brief Fichier de description et activation du module Comptabilite Expert
* \file accountingex/core/modules/modAccountingExpert.class.php
* \ingroup Accounting Expert
* \brief Module to activate Accounting Expert module
*/
include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
/**
* Classe de description et activation du module Comptabilite Expert
* \class modAccountingExpert
* \brief Description and activation class for module accounting expert
*/
class modAccounting extends DolibarrModules
{
/**
* Constructor. Define names, constants, directories, boxes, permissions
*
* @param DoliDB $db Database handler
*/
*/
function __construct($db)
{
global $conf;
$this->db = $db;
$this->numero = 50400 ;
$this->db = $db;
$this->numero = 50400;
$this->family = "financial";
// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
$this->name = preg_replace('/^mod/i','',get_class($this));
$this->description = "Gestion complete de comptabilite (doubles parties)";
$this->name = preg_replace('/^mod/i', '', get_class($this));
$this->description = "Advanced manage of accounting";
// Possible values for version are: 'development', 'experimental', 'dolibarr' or version
//$this->version = 'dolibarr';
$this->version = "development";
$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
$this->version = 'development';
$this->const_name = 'MAIN_MODULE_' . strtoupper($this->name);
$this->special = 0;
// Config pages
$this->config_page_url = array("accounting.php");
// Dependancies
$this->depends = array("modFacture","modBanque","modTax");
$this->requiredby = array();
$this->conflictwith = array("modComptabilite");
$this->langfiles = array("compta");
// Constants
$this->const = array(0=>array('MAIN_COMPANY_CODE_ALWAYS_REQUIRED','chaine','1','With this constants on, third party code is always required whatever is numbering module behaviour',0,'current',1),
1=>array('MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED','chaine','1','With this constants on, bank account number is always required',0,'current',1),
); // List of particular constants to add when module is enabled
$this->picto = 'accounting';
// Defined if the directory /mymodule/inc/triggers/ contains triggers or not
// $this->triggers = 1;
// Data directories to create when module is enabled
$this->dirs = array("/accounting/temp");
$this->dirs = array (
'/accountingex/temp'
);
// Config pages
$this->config_page_url = array('index.php@accountancy');
// Dependencies
$this->depends = array ("modFacture","modBanque","modTax"); // List of modules id that must be enabled if this module is enabled
$this->requiredby = array (); // List of modules id to disable if this one is disabled
$this->conflictwith = array ("modComptabilite"); // List of modules are in conflict with this module
$this->phpmin = array (
5,
2
); // Minimum version of PHP required by module
$this->need_dolibarr_version = array (
3,
6
); // Minimum version of Dolibarr required by module
$this->langfiles = array (
"accountancy"
);
// Constants
$this->const = array ();
$this->const[1] = array (
"MAIN_COMPANY_CODE_ALWAYS_REQUIRED",
"chaine",
"1",
"With this constants on, third party code is always required whatever is numbering module behaviour"
);
$this->const[2] = array (
"MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED",
"chaine",
"1",
"With this constants on, bank account number is always required"
);
$this->const[1] = array (
"ACCOUNTING_SEPARATORCSV",
"string",
","
);
$this->const[2] = array (
"ACCOUNTING_ACCOUNT_SUSPENSE",
"chaine",
"471"
);
$this->const[3] = array (
"ACCOUNTING_SELL_JOURNAL",
"chaine",
"VTE"
);
$this->const[4] = array (
"ACCOUNTING_PURCHASE_JOURNAL",
"chaine",
"ACH"
);
$this->const[5] = array (
"ACCOUNTING_SOCIAL_JOURNAL",
"chaine",
"SOC"
);
$this->const[6] = array (
"ACCOUNTING_CASH_JOURNAL",
"chaine",
"CAI"
);
$this->const[7] = array (
"ACCOUNTING_MISCELLANEOUS_JOURNAL",
"chaine",
"OD"
);
$this->const[8] = array (
"ACCOUNTING_BANK_JOURNAL",
"chaine",
"BQ"
); // Deprecated Move into llx_bank_account
$this->const[9] = array (
"ACCOUNTING_ACCOUNT_TRANSFER_CASH",
"chaine",
"58"
);
$this->const[10] = array (
"CHARTOFACCOUNTS",
"chaine",
"2"
);
$this->const[11] = array (
"ACCOUNTING_MODELCSV",
"chaine",
"0"
);
$this->const[12] = array (
"ACCOUNTING_LENGTH_GACCOUNT",
"chaine",
""
);
$this->const[13] = array (
"ACCOUNTING_LENGTH_AACCOUNT",
"chaine",
""
);
$this->const[14] = array (
"ACCOUNTING_LIMIT_LIST_VENTILATION",
"chaine",
"50"
);
$this->const[15] = array (
"ACCOUNTING_LIST_SORT_VENTILATION_TODO",
"yesno",
"1"
);
$this->const[16] = array (
"ACCOUNTING_LIST_SORT_VENTILATION_DONE",
"yesno",
"1"
);
// Tabs
$this->tabs = array();
// Css
$this->module_parts = array ();
// Boxes
$this->boxes = array();
$this->boxes = array ();
// Permissions
$this->rights = array();
$this->rights_class = 'accounting';
$r=0;
$this->rights = array (); // Permission array used by this module
$r = 0;
$this->rights[$r][0] = 50401;
$this->rights[$r][1] = 'Lire le plan de compte';
$this->rights[$r][1] = 'Access_accountancy';
$this->rights[$r][2] = 'r';
$this->rights[$r][3] = 1;
$this->rights[$r][4] = 'plancompte';
$this->rights[$r][5] = 'lire';
$this->rights[$r][3] = 0;
$this->rights[$r][4] = 'access';
$this->rights[$r][5] = '';
$r++;
$this->rights[$r][0] = 50402;
$this->rights[$r][1] = 'Creer/modifier un plan de compte';
$this->rights[$r][2] = 'w';
$this->rights[$r][1] = 'Read ventilation';
$this->rights[$r][2] = 'r';
$this->rights[$r][3] = 0;
$this->rights[$r][4] = 'plancompte';
$this->rights[$r][5] = 'creer';
$this->rights[$r][4] = 'ventilation';
$this->rights[$r][5] = 'read';
$r++;
$this->rights[$r][0] = 50403;
$this->rights[$r][1] = 'Cloturer plan de compte';
$this->rights[$r][2] = 'w';
$this->rights[$r][1] = 'Dispatched ventilation';
$this->rights[$r][2] = 'r';
$this->rights[$r][3] = 0;
$this->rights[$r][4] = 'plancompte';
$this->rights[$r][5] = 'cloturer';
$this->rights[$r][4] = 'ventilation';
$this->rights[$r][5] = 'dispatch';
$r++;
$this->rights[$r][0] = 50411;
$this->rights[$r][1] = 'Lire les mouvements comptables';
$this->rights[$r][2] = 'r';
$this->rights[$r][3] = 1;
$this->rights[$r][3] = 0;
$this->rights[$r][4] = 'mouvements';
$this->rights[$r][5] = 'lire';
$r++;
@ -126,48 +232,47 @@ class modAccounting extends DolibarrModules
$this->rights[$r][5] = 'creer';
$r++;
$this->rights[$r][0] = 50415;
$this->rights[$r][0] = 50420;
$this->rights[$r][1] = 'Lire CA, bilans, resultats, journaux, grands livres';
$this->rights[$r][2] = 'r';
$this->rights[$r][3] = 0;
$this->rights[$r][4] = 'comptarapport';
$this->rights[$r][5] = 'lire';
$r++;
// Main menu entries
$this->menus = array ();
$r = 0;
}
/**
/**
* Function called when module is enabled.
* The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
* It also creates data directories
*
* @param string $options Options when enabling module ('', 'noboxes')
* @return int 1 if OK, 0 if KO
*/
function init($options='')
{
// Prevent pb of modules not correctly disabled
//$this->remove($options);
*/
function init($options='')
{
$sql = array();
return $this->_init($sql,$options);
}
/**
* Function called when module is disabled.
* Remove from database constants, boxes and permissions from Dolibarr database.
* Data directories are not deleted
*
* @param string $options Options when enabling module ('', 'noboxes')
* @return int 1 if OK, 0 if KO
*/
function remove($options='')
{
$sql = array();
return $this->_init($sql,$options);
}
/**
* Function called when module is enabled.
* The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
* It also creates data directories
*
* @param string $options Options when enabling module ('', 'noboxes')
* @return int 1 if OK, 0 if KO
*/
function remove($options='')
{
global $conf;
$sql = array("DELETE FROM ".MAIN_DB_PREFIX."const where name='MAIN_COMPANY_CODE_ALWAYS_REQUIRED' and entity IN ('0','".$conf->entity."')");
return $this->_remove($sql,$options);
}
}
}

View File

@ -219,6 +219,7 @@ class modProduct extends DolibarrModules
'pr.price_min'=>"MinPriceHT",'pr.price_min_ttc'=>"MinPriceTTC",
'pr.tva_tx'=>'VATRate',
'pr.date_price'=>'DateCreation');
//$this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.length'=>"Number",'p.surface'=>"Number",'p.volume'=>"Number",'p.weight'=>"Number",'p.customcode'=>'Text','p.price_base_type'=>"Text",'p.price'=>"Number",'p.price_ttc'=>"Number",'p.tva_tx'=>'Number','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",'p.datec'=>'Date','p.tms'=>'Date');
$this->export_entities_array[$r]=array('p.rowid'=>"product",'p.ref'=>"product",
'pr.price_base_type'=>"product",'pr.price_level'=>"product",'pr.price'=>"product",
'pr.price_ttc'=>"product",

View File

@ -137,13 +137,13 @@ class modService extends DolibarrModules
$this->export_code[$r]=$this->rights_class.'_'.$r;
$this->export_label[$r]="Services"; // Translation key (used only if key ExportDataset_xxx_z not found)
$this->export_permission[$r]=array(array("service","export"));
$this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",'p.duration'=>"Duration",'p.datec'=>'DateCreation','p.tms'=>'DateModification');
$this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",'p.tobuy'=>"OnBuy",'p.duration'=>"Duration",'p.datec'=>'DateCreation','p.tms'=>'DateModification');
if (! empty($conf->stock->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.stock'=>'Stock'));
//$this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.price_base_type'=>"Text",'p.price'=>"Number",'p.price_ttc'=>"Number",'p.tva_tx'=>'Number','p.tosell'=>"Boolean",'p.duration'=>"Duree",'p.datec'=>'Date','p.tms'=>'Date');
$this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.price_base_type'=>"Text",'p.price'=>"Number",'p.price_ttc'=>"Number",'p.tva_tx'=>'Number','p.tosell'=>"Boolean",'p.duration'=>"Duree",'p.datec'=>'Date','p.tms'=>'Date');
if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_fields_array[$r],array('p.stock'=>'Number'));
$this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.price_base_type'=>"Text",'p.price'=>"Number",'p.price_ttc'=>"Number",'p.tva_tx'=>'Number','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",'p.duration'=>"Duree",'p.datec'=>'Date','p.tms'=>'Date');
if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.stock'=>'Number'));
if (! empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.barcode'=>'Text'));
$this->export_entities_array[$r]=array('p.rowid'=>"service",'p.ref'=>"service",'p.label'=>"service",'p.description'=>"service",'p.accountancy_code_sell'=>'service','p.note'=>"service",'p.price_base_type'=>"service",'p.price'=>"service",'p.price_ttc'=>"service",'p.tva_tx'=>"service",'p.tosell'=>"service",'p.duration'=>"service",'p.datec'=>"service",'p.tms'=>"service");
$this->export_entities_array[$r]=array('p.rowid'=>"service",'p.ref'=>"service",'p.label'=>"service",'p.description'=>"service",'p.accountancy_code_sell'=>'service','p.note'=>"service",'p.price_base_type'=>"service",'p.price'=>"service",'p.price_ttc'=>"service",'p.tva_tx'=>"service",'p.tosell'=>"service",'p.tobuy'=>"service",'p.duration'=>"service",'p.datec'=>"service",'p.tms'=>"service");
if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p.stock'=>'service'));
if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p.barcode'=>'service'));
// Add extra fields
@ -182,6 +182,7 @@ class modService extends DolibarrModules
'pr.price_min'=>"MinPriceLevelUnitPriceHT",'pr.price_min_ttc'=>"MinPriceLevelUnitPriceTTC",
'pr.tva_tx'=>'PriceLevelVATRate',
'pr.date_price'=>'DateCreation');
//$this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.length'=>"Number",'p.surface'=>"Number",'p.volume'=>"Number",'p.weight'=>"Number",'p.customcode'=>'Text','p.price_base_type'=>"Text",'p.price'=>"Number",'p.price_ttc'=>"Number",'p.tva_tx'=>'Number','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",'p.datec'=>'Date','p.tms'=>'Date');
$this->export_entities_array[$r]=array('p.rowid'=>"product",'p.ref'=>"product",
'pr.price_base_type'=>"product",'pr.price_level'=>"product",'pr.price'=>"product",
'pr.price_ttc'=>"product",

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