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Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into develop_transverse

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Regis Houssin
2017-06-06 10:54:16 +02:00
parent 79a0b959d1 2f59525967
commit 7ed0643b52
7 changed files with 204 additions and 208 deletions
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28
htdocs/accountancy/journal/bankjournal.php
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@@ -65,10 +65,8 @@ $langs->load("accountancy");
$langs->load("trips"); $langs->load("trips");
$langs->load("hrm"); $langs->load("hrm");
// Old system menu
$id_bank_account = GETPOST('id_account', 'int');
// Multi journal // Multi journal
$code_journal = GETPOST('code_journal', 'alpha'); $id_journal = GETPOST('id_journal', 'int');
$date_startmonth = GETPOST('date_startmonth'); $date_startmonth = GETPOST('date_startmonth');
$date_startday = GETPOST('date_startday'); $date_startday = GETPOST('date_startday');
@@ -81,7 +79,7 @@ $action = GETPOST('action','aZ09');
$now = dol_now(); $now = dol_now();
// Security check // Security check
if ($user->societe_id > 0 && empty($id_bank_account)) if ($user->societe_id > 0 && empty($id_journal))
accessforbidden(); accessforbidden();
@@ -112,7 +110,7 @@ $p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
$idpays = $p[0]; $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,"; $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,";
$sql .= " ba.courant, ba.ref as baref, ba.account_number,"; $sql .= " ba.courant, ba.ref as baref, ba.account_number, ba.fk_accountancy_journal,";
$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop,"; $sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop,";
$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as name, u.firstname as firstname, bu2.type as typeop"; $sql .= " u.accountancy_code, u.rowid as userid, u.lastname as name, u.firstname as firstname, bu2.type as typeop";
$sql .= " FROM " . MAIN_DB_PREFIX . "bank as b"; $sql .= " FROM " . MAIN_DB_PREFIX . "bank as b";
@@ -121,7 +119,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu1 ON bu1.fk_bank = b.row
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu2 ON bu2.fk_bank = b.rowid AND bu2.type='user'"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu2 ON bu2.fk_bank = b.rowid AND bu2.type='user'";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc on bu1.url_id=soc.rowid"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc on bu1.url_id=soc.rowid";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as u on bu2.url_id=u.rowid"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as u on bu2.url_id=u.rowid";
$sql .= " WHERE ba.rowid=" . $id_bank_account; $sql .= " WHERE ba.fk_accountancy_journal=" . $id_journal;
$sql .= ' AND ba.entity IN ('.getEntity('bank_account', 0).')'; // We don't share object for accountancy $sql .= ' AND ba.entity IN ('.getEntity('bank_account', 0).')'; // We don't share object for accountancy
if ($date_start && $date_end) if ($date_start && $date_end)
$sql .= " AND b.dateo >= '" . $db->idate($date_start) . "' AND b.dateo <= '" . $db->idate($date_end) . "'"; $sql .= " AND b.dateo >= '" . $db->idate($date_start) . "' AND b.dateo <= '" . $db->idate($date_end) . "'";
@@ -139,20 +137,8 @@ $paymentsalstatic = new PaymentSalary($db);
$paymentexpensereportstatic = new PaymentExpenseReport($db); $paymentexpensereportstatic = new PaymentExpenseReport($db);
// Get code of finance journal // Get code of finance journal
$journal = '';
$bankstatic = new Account($db);
$bankstatic->fetch($id_bank_account);
$bankstatic->rowid;
$bankstatic->number;
$bankstatic->label;
$bankstatic->fk_accountancy_journal;
$accountingjournalstatic = new AccountingJournal($db); $accountingjournalstatic = new AccountingJournal($db);
if(! empty($id_bank_account)) { $accountingjournalstatic->fetch($id_journal);
$accountingjournalstatic->fetch($bankstatic->fk_accountancy_journal);
} else {
$accountingjournalstatic->fetch('',$code_journal);
}
$journal = $accountingjournalstatic->code; $journal = $accountingjournalstatic->code;
dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG); dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG);
@@ -745,13 +731,13 @@ if (empty($action) || $action == 'view') {
llxHeader('', $langs->trans("FinanceJournal")); llxHeader('', $langs->trans("FinanceJournal"));
$nom = $langs->trans("FinanceJournal") . ' - ' . $bankstatic->getNomUrl(1); $nom = $langs->trans("FinanceJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
$builddate = time(); $builddate = time();
//$description = $langs->trans("DescFinanceJournal") . '<br>'; //$description = $langs->trans("DescFinanceJournal") . '<br>';
$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>'; $description.= $langs->trans("DescJournalOnlyBindedVisible").'<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); $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);
$varlink = 'id_account=' . $id_bank_account; $varlink = 'id_journal=' . $id_journal;
journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink); journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);

25
htdocs/accountancy/journal/expensereportsjournal.php
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@@ -3,7 +3,7 @@
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info> * Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es> * Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr> * Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro@zendsi.com> * Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com> * Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro> * Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* *
@@ -32,10 +32,11 @@ require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php'; 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/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
// Langs // Langs
$langs->load("compta"); $langs->load("compta");
@@ -45,6 +46,9 @@ $langs->load("main");
$langs->load("accountancy"); $langs->load("accountancy");
$langs->load("trips"); $langs->load("trips");
// Multi journal
$id_journal = GETPOST('id_journal', 'int');
$date_startmonth = GETPOST('date_startmonth'); $date_startmonth = GETPOST('date_startmonth');
$date_startday = GETPOST('date_startday'); $date_startday = GETPOST('date_startday');
$date_startyear = GETPOST('date_startyear'); $date_startyear = GETPOST('date_startyear');
@@ -64,6 +68,10 @@ $action = GETPOST('action','aZ09');
/* /*
* Actions * Actions
*/ */
// Get code of finance journal
$accountingjournalstatic = new AccountingJournal($db);
$accountingjournalstatic->fetch($id_journal);
$journal = $accountingjournalstatic->code;
$year_current = strftime("%Y", dol_now()); $year_current = strftime("%Y", dol_now());
$pastmonth = strftime("%m", dol_now()) - 1; $pastmonth = strftime("%m", dol_now()) - 1;
@@ -164,7 +172,6 @@ if ($action == 'writebookkeeping') {
foreach ( $tabttc[$key] as $k => $mt ) { foreach ( $tabttc[$key] as $k => $mt ) {
if ($mt) { if ($mt) {
// get compte id and label // get compte id and label
$bookkeeping = new BookKeeping($db); $bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"]; $bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"]; $bookkeeping->doc_ref = $val["ref"];
@@ -179,7 +186,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D'; $bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt <= 0) ? $mt : 0; $bookkeeping->debit = ($mt <= 0) ? $mt : 0;
$bookkeeping->credit = ($mt > 0) ? $mt : 0; $bookkeeping->credit = ($mt > 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL; $bookkeeping->code_journal = $journal;
$bookkeeping->fk_user_author = $user->id; $bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user); $result = $bookkeeping->create($user);
@@ -225,7 +232,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D'; $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0; $bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? $mt : 0; $bookkeeping->credit = ($mt <= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL; $bookkeeping->code_journal = $journal;
$bookkeeping->fk_user_author = $user->id; $bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user); $result = $bookkeeping->create($user);
@@ -269,7 +276,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D'; $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0; $bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? $mt : 0; $bookkeeping->credit = ($mt <= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL; $bookkeeping->code_journal = $journal;
$bookkeeping->fk_user_author = $user->id; $bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user); $result = $bookkeeping->create($user);
@@ -299,7 +306,6 @@ if ($action == 'writebookkeeping') {
{ {
$db->rollback(); $db->rollback();
} }
} }
if (empty($error) && count($tabpay)) { if (empty($error) && count($tabpay)) {
@@ -328,7 +334,6 @@ $userstatic = new User($db);
// Export // Export
/*if ($action == 'export_csv') { /*if ($action == 'export_csv') {
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$journal = $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL;
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
@@ -448,7 +453,9 @@ if (empty($action) || $action == 'view') {
$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); $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);
journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => '')); $varlink = 'id_journal=' . $id_journal;
journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
/*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) { /*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans("Export") . '" disabled="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>'; print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans("Export") . '" disabled="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>';

2
htdocs/core/class/conf.class.php
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@@ -574,7 +574,7 @@ class Conf
if (empty($this->global->MAIN_SIZE_SHORTLIST_LIMIT)) $this->global->MAIN_SIZE_SHORTLIST_LIMIT=3; if (empty($this->global->MAIN_SIZE_SHORTLIST_LIMIT)) $this->global->MAIN_SIZE_SHORTLIST_LIMIT=3;
// Save inconsistent option // Save inconsistent option
if (empty($conf->global->AGENDA_USE_EVENT_TYPE) && $conf->global->AGENDA_DEFAULT_FILTER_TYPE == 'AC_NON_AUTO') if (empty($conf->global->AGENDA_USE_EVENT_TYPE) && (! isset($conf->global->AGENDA_DEFAULT_FILTER_TYPE) || $conf->global->AGENDA_DEFAULT_FILTER_TYPE == 'AC_NON_AUTO'))
{ {
$conf->global->AGENDA_DEFAULT_FILTER_TYPE='0'; // 'AC_NON_AUTO' does not exists when AGENDA_DEFAULT_FILTER_TYPE is not on. $conf->global->AGENDA_DEFAULT_FILTER_TYPE='0'; // 'AC_NON_AUTO' does not exists when AGENDA_DEFAULT_FILTER_TYPE is not on.
} }

5
htdocs/core/menus/standard/eldy.lib.php
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@@ -1008,7 +1008,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
$sql = "SELECT rowid, code, label, nature"; $sql = "SELECT rowid, code, label, nature";
$sql.= " FROM ".MAIN_DB_PREFIX."accounting_journal"; $sql.= " FROM ".MAIN_DB_PREFIX."accounting_journal";
$sql.= " WHERE entity = ".$conf->entity; $sql.= " WHERE entity = ".$conf->entity;
$sql.= " ORDER BY nature"; $sql.= " ORDER BY label";
$resql = $db->query($sql); $resql = $db->query($sql);
if ($resql) if ($resql)
@@ -1027,6 +1027,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
if ($objp->nature == 2) $nature="sells"; if ($objp->nature == 2) $nature="sells";
if ($objp->nature == 3) $nature="purchases"; if ($objp->nature == 3) $nature="purchases";
if ($objp->nature == 4) $nature="bank"; if ($objp->nature == 4) $nature="bank";
if ($objp->nature == 5) $nature="expensereports";
if ($objp->nature == 1) $nature="various"; if ($objp->nature == 1) $nature="various";
if ($objp->nature == 9) $nature="hasnew"; if ($objp->nature == 9) $nature="hasnew";
@@ -1038,7 +1039,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
if ($nature) if ($nature)
{ {
if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&code_journal='.$objp->code,dol_trunc($objp->label,25),2,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid,dol_trunc($objp->label,25),2,$user->rights->accounting->comptarapport->lire);
} }
$i++; $i++;
} }

1
htdocs/install/mysql/data/llx_accounting.sql
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@@ -32,6 +32,7 @@ INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('AC', '
INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('BQ', 'Journal de banque', 4, 1); INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('BQ', 'Journal de banque', 4, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('OD', 'Journal des opérations diverses', 1, 1); INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('OD', 'Journal des opérations diverses', 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('AN', 'Journal des à-nouveaux', 9, 1); INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('AN', 'Journal des à-nouveaux', 9, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('ER', 'Journal des notes de frais', 5, 1);
-- --
-- Descriptif des plans comptables FR PCG99-ABREGE -- Descriptif des plans comptables FR PCG99-ABREGE
-- --

1
htdocs/install/mysql/migration/5.0.0-6.0.0.sql
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@@ -168,6 +168,7 @@ INSERT INTO llx_accounting_journal (rowid, code, label, nature, active) VALUES (
INSERT INTO llx_accounting_journal (rowid, code, label, nature, active) VALUES (3,'BQ', 'Bank journal', 4, 1); INSERT INTO llx_accounting_journal (rowid, code, label, nature, active) VALUES (3,'BQ', 'Bank journal', 4, 1);
INSERT INTO llx_accounting_journal (rowid, code, label, nature, active) VALUES (4,'OD', 'Other journal', 1, 1); INSERT INTO llx_accounting_journal (rowid, code, label, nature, active) VALUES (4,'OD', 'Other journal', 1, 1);
INSERT INTO llx_accounting_journal (rowid, code, label, nature, active) VALUES (5,'AN', 'Has new journal', 9, 1); INSERT INTO llx_accounting_journal (rowid, code, label, nature, active) VALUES (5,'AN', 'Has new journal', 9, 1);
INSERT INTO llx_accounting_journal (rowid, code, label, nature, active) VALUES (6,'ER', 'Expense report journal', 5, 1);
-- Fix old entries -- Fix old entries
UPDATE llx_accounting_journal SET nature = 1 where code = 'OD' and nature = 0; UPDATE llx_accounting_journal SET nature = 1 where code = 'OD' and nature = 0;
UPDATE llx_accounting_journal SET nature = 2 where code = 'VT' and nature = 1; UPDATE llx_accounting_journal SET nature = 2 where code = 'VT' and nature = 1;

4
htdocs/install/mysql/tables/llx_accounting_journal.sql
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@@ -20,9 +20,9 @@
create table llx_accounting_journal create table llx_accounting_journal
( (
rowid integer AUTO_INCREMENT PRIMARY KEY, rowid integer AUTO_INCREMENT PRIMARY KEY,
entity integer DEFAULT 1, entity integer DEFAULT 1 NOT NULL,
code varchar(32) NOT NULL, code varchar(32) NOT NULL,
label varchar(128) NOT NULL, label varchar(128) NOT NULL,
nature smallint DEFAULT 1 NOT NULL, -- type of journals (1:various operations / 2:sale / 3:purchase / 4:bank / 9: has-new) nature smallint DEFAULT 1 NOT NULL, -- type of journals (1:various operations / 2:sale / 3:purchase / 4:bank / 5:expense report / 9:has-new)
active smallint DEFAULT 0 active smallint DEFAULT 0
)ENGINE=innodb; )ENGINE=innodb;