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Commit 8c63d680 authored by Laurent Destailleur's avatar Laurent Destailleur
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Merge branch '4.0' of git@github.com:Dolibarr/dolibarr.git into 4.0

parents a2f1291f 82b14e30
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htdocs/accountancy/customer/index.php
+ 28
− 35
View file @ 8c63d680
......@@ -62,12 +62,12 @@ if ($action == 'validatehistory') {
$db->begin();
if ($db->type == 'pgsql') {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
$sql1 .= " SET fd.fk_code_ventilation = accnt.rowid";
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet";
$sql1 .= " SET fk_code_ventilation = accnt.rowid";
$sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
$sql1 .= " WHERE " . MAIN_DB_PREFIX . "facturedet.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";
$sql1 .= " AND " . MAIN_DB_PREFIX . "facturedet.fk_code_ventilation = 0";
} else {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " SET fd.fk_code_ventilation = accnt.rowid";
......@@ -196,11 +196,10 @@ $sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label";
dol_syslog("htdocs/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);
while ( $row = $db->fetch_row($resql)) {
$var = ! $var;
print '<tr ' . $bc[$var] . '><td>' . length_accountg($row[0]) . '</td>';
print '<td align="left">' . $row[1] . '</td>';
......@@ -210,7 +209,6 @@ if ($resql) {
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 {
......@@ -246,9 +244,7 @@ if ($resql) {
$i = 0;
$num = $db->num_rows($resql);
while ( $i < $num ) {
$row = $db->fetch_row($resql);
while ($row = $db->fetch_row($resql)) {
print '<tr><td>' . $row[0] . '</td>';
for($i = 1; $i <= 12; $i ++) {
print '<td align="right">' . price($row[$i]) . '</td>';
......@@ -272,11 +268,11 @@ if (! empty($conf->margin->enabled)) {
}
print '<td width="60" align="center"><b>' . $langs->trans("Total") . '</b></td></tr>';
$sql = "SELECT '" . $langs->trans("Vide") . "' AS 'Marge',";
$sql = "SELECT '" . $langs->trans("Vide") . "' AS marge,";
for($i = 1; $i <= 12; $i ++) {
$sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, '(fd.total_ht-(fd.qty * fd.buy_price_ht))', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
}
$sql .= " SUM((fd.total_ht-(fd.qty * fd.buy_price_ht))) as 'Total'";
$sql .= " SUM((fd.total_ht-(fd.qty * fd.buy_price_ht))) 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)) . "'";
......@@ -289,11 +285,9 @@ if (! empty($conf->margin->enabled)) {
dol_syslog('htdocs/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);
while ($row = $db->fetch_row($resql)) {
print '<tr><td>' . $row[0] . '</td>';
for($i = 1; $i <= 12; $i ++) {
......@@ -301,7 +295,6 @@ if (! empty($conf->margin->enabled)) {
}
print '<td align="right"><b>' . price($row[13]) . '</b></td>';
print '</tr>';
$i ++;
}
$db->free($resql);
} else {
......
htdocs/accountancy/customer/list.php
+ 2
− 1
View file @ 8c63d680
......@@ -185,7 +185,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_sell = aa.account_number";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
$sql .= " WHERE f.fk_statut > 0";
$sql .= " AND fk_code_ventilation <= 0";
$sql .= " AND l.fk_code_ventilation <= 0";
$sql .= " AND product_type <= 2";
$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_sell IS NULL OR p.accountancy_code_sell ='')";
......@@ -307,6 +307,7 @@ if ($result) {
// Ref Invoice
$facture_static->ref = $objp->facnumber;
$facture_static->id = $objp->facid;
$facture_static->type = $objp->ftype;
print '<td>' . $facture_static->getNomUrl(1) . '</td>';
// Ref Product
$product_static->ref = $objp->product_ref;
......
htdocs/accountancy/supplier/index.php
+ 46
− 105
View file @ 8c63d680
......@@ -60,12 +60,12 @@ if ($action == 'validatehistory') {
$db->begin();
if ($db->type == 'pgsql') {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
$sql1 .= " SET fd.fk_code_ventilation = accnt.rowid";
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
$sql1 .= " SET fk_code_ventilation = accnt.rowid";
$sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
$sql1 .= " WHERE " . MAIN_DB_PREFIX . "facture_fourn_det.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";
$sql1 .= " AND " . MAIN_DB_PREFIX . "facture_fourn_det.fk_code_ventilation = 0";
} else {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " SET fd.fk_code_ventilation = accnt.rowid";
......@@ -154,35 +154,17 @@ $var = true;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width="200" align="left">' . $langs->trans("Account") . '</td>';
print '<td width="200" align="left">' . $langs->trans("Label") . '</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">' . $langs->trans("DecemberMin") . '</td>';
for($i = 1; $i <= 12; $i ++) {
print '<td width="60" align="center">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</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(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'";
$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.account_number') ." AS codecomptable,";
$sql .= " " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.label') . " AS intitule,";
for($i = 1; $i <= 12; $i ++) {
$sql .= " SUM(" . $db->ifsql('MONTH(ff.datef)=' . $i, 'ffd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
}
$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";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = ffd.fk_code_ventilation";
......@@ -194,35 +176,24 @@ if (! empty($conf->multicompany->enabled)) {
$sql .= " AND ff.entity IN (" . getEntity("facture_fourn", 1) . ")";
}
$sql .= " GROUP BY ffd.fk_code_ventilation";
$sql .= " GROUP BY ffd.fk_code_ventilation,aa.account_number,aa.label";
dol_syslog('/accountancy/supplier/index.php:: sql=' . $sql);
$resql = $db->query($sql);
if ($resql) {
$i = 0;
$num = $db->num_rows($resql);
while ( $i < $num ) {
while ( $row = $db->fetch_row($resql)) {
$row = $db->fetch_row($resql);
$var = ! $var;
print '<tr ' . $bc[$var] . '><td>' . length_accountg($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>';
for($i = 2; $i <= 12; $i ++) {
print '<td align="right">' . price($row[$i]) . '</td>';
}
print '<td align="right">' . price($row[13]) . '</td>';
print '<td align="right"><b>' . price($row[14]) . '</b></td>';
print '</tr>';
$i ++;
}
$db->free($resql);
} else {
......@@ -233,34 +204,16 @@ print "</table>\n";
print "<br>\n";
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("Total") . '</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">' . $langs->trans("DecemberMin") . '</td>';
for($i = 1; $i <= 12; $i ++) {
print '<td width="60" align="center">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
}
print '<td width="60" 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 = "SELECT '" . $langs->trans("CAHTF") . "' AS label,";
for($i = 1; $i <= 12; $i ++) {
$sql .= " SUM(" . $db->ifsql('MONTH(ff.datef)=' . $i, 'ffd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
}
$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)) . "'";
......@@ -274,29 +227,17 @@ if (! empty($conf->multicompany->enabled)) {
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);
while ( $row = $db->fetch_row($resql)) {
print '<tr><td>' . $row[0] . '</td>';
print '<td align="right">' . $row[1] . '</td>';
print '<td align="right">' . price($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>';
for($i = 1; $i <= 12; $i ++) {
print '<td align="right">' . price($row[$i]) . '</td>';
}
print '<td align="right"><b>' . price($row[13]) . '</b></td>';
print '</tr>';
$i ++;
}
$db->free($resql);
......
htdocs/langs/en_US/accountancy.lang
+ 2
− 0
View file @ 8c63d680
......@@ -158,6 +158,8 @@ OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
CleanHistory=Reset all accountancy for selected year
## Dictionary
Range=Range of accounting account
......
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