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@@ -106,7 +106,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
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$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
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$idpays = $p[0];
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-$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,";
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+$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
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$sql .= " ba.courant, ba.ref as baref, ba.account_number,";
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$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop,";
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$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as name, u.firstname as firstname, bu2.type as typeop";
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@@ -341,79 +341,81 @@ if (! $error && $action == 'writebookkeeping') {
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// Line into bank account
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foreach ( $tabbq[$key] as $k => $mt )
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{
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- $bookkeeping = new BookKeeping($db);
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- $bookkeeping->doc_date = $val["date"];
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- $bookkeeping->doc_ref = $val["ref"];
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- $bookkeeping->doc_type = 'bank';
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- $bookkeeping->fk_doc = $key;
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- $bookkeeping->fk_docdet = $val["fk_bank"];
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- $bookkeeping->numero_compte = $k;
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- $bookkeeping->label_compte = $compte->label;
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- $bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
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- $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
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- $bookkeeping->debit = ($mt >= 0 ? $mt : 0);
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- $bookkeeping->credit = ($mt < 0 ? - $mt : 0);
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- $bookkeeping->code_journal = $journal;
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- $bookkeeping->fk_user_author = $user->id;
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- $bookkeeping->date_create = $now;
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+ if ($mt) {
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+ $bookkeeping = new BookKeeping($db);
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+ $bookkeeping->doc_date = $val["date"];
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+ $bookkeeping->doc_ref = $val["ref"];
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+ $bookkeeping->doc_type = 'bank';
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+ $bookkeeping->fk_doc = $key;
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+ $bookkeeping->fk_docdet = $val["fk_bank"];
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+ $bookkeeping->numero_compte = $k;
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+ $bookkeeping->label_compte = $compte->label;
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+ $bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
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+ $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
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+ $bookkeeping->debit = ($mt >= 0 ? $mt : 0);
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+ $bookkeeping->credit = ($mt < 0 ? - $mt : 0);
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+ $bookkeeping->code_journal = $journal;
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+ $bookkeeping->fk_user_author = $user->id;
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+ $bookkeeping->date_create = $now;
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+
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+ if ($tabtype[$key] == 'payment') {
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+ $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
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- if ($tabtype[$key] == 'payment') {
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- $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
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-
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- $sqlmid = 'SELECT fac.facnumber';
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- $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac";
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- $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
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- $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
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- $sqlmid .= " WHERE pay.fk_bank=" . $key;
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- dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
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- $resultmid = $db->query($sqlmid);
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- if ($resultmid) {
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- $objmid = $db->fetch_object($resultmid);
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- $bookkeeping->doc_ref = $objmid->facnumber; // Ref of invoice
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- }
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- } else if ($tabtype[$key] == 'payment_supplier') {
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- $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
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-
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- $sqlmid = 'SELECT facf.ref_supplier, facf.ref';
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- $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf";
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- $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
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- $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
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- $sqlmid .= " WHERE payf.fk_bank=" . $key;
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- dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
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- $resultmid = $db->query($sqlmid);
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- if ($resultmid) {
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- $objmid = $db->fetch_object($resultmid);
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- $bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')'; // Ref on invoice
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- }
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- } else if ($tabtype[$key] == 'payment_expensereport') {
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- $bookkeeping->code_tiers = $tabuser[$key]['accountancy_code'];
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-
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- $sqlmid = 'SELECT e.ref';
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- $sqlmid .= " FROM " . MAIN_DB_PREFIX . "expensereport as e";
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- $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_expensereport as payer ON payer.fk_expensereport=e.rowid";
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- $sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"];
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- dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
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- $resultmid = $db->query($sqlmid);
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- if ($resultmid) {
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- $objmid = $db->fetch_object($resultmid);
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- $bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport
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- }
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- }
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+ $sqlmid = 'SELECT fac.facnumber';
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+ $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac";
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+ $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
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+ $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
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+ $sqlmid .= " WHERE pay.fk_bank=" . $key;
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+ dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
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+ $resultmid = $db->query($sqlmid);
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+ if ($resultmid) {
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+ $objmid = $db->fetch_object($resultmid);
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+ $bookkeeping->doc_ref = $objmid->facnumber; // Ref of invoice
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+ }
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+ } else if ($tabtype[$key] == 'payment_supplier') {
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+ $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
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+
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+ $sqlmid = 'SELECT facf.ref_supplier, facf.ref';
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+ $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf";
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+ $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
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+ $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
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+ $sqlmid .= " WHERE payf.fk_bank=" . $key;
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+ dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
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+ $resultmid = $db->query($sqlmid);
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+ if ($resultmid) {
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+ $objmid = $db->fetch_object($resultmid);
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+ $bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')'; // Ref on invoice
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+ }
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+ } else if ($tabtype[$key] == 'payment_expensereport') {
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+ $bookkeeping->code_tiers = $tabuser[$key]['accountancy_code'];
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- $result = $bookkeeping->create($user);
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- if ($result < 0) {
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- if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
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- {
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- $error++;
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- $errorforline++;
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- //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
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- }
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- else
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- {
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- $error++;
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- $errorforline++;
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- setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
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- }
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+ $sqlmid = 'SELECT e.ref';
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+ $sqlmid .= " FROM " . MAIN_DB_PREFIX . "expensereport as e";
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+ $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_expensereport as payer ON payer.fk_expensereport=e.rowid";
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+ $sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"];
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+ dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
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+ $resultmid = $db->query($sqlmid);
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+ if ($resultmid) {
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+ $objmid = $db->fetch_object($resultmid);
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+ $bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport
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+ }
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+ }
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+
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+ $result = $bookkeeping->create($user);
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+ if ($result < 0) {
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+ if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
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+ {
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+ $error++;
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+ $errorforline++;
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+ //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
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+ }
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+ else
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+ {
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+ $error++;
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+ $errorforline++;
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+ setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
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+ }
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+ }
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}
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}
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}
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@@ -423,65 +425,76 @@ if (! $error && $action == 'writebookkeeping') {
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{
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// Line into thirdparty account
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foreach ( $tabtp[$key] as $k => $mt ) {
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- $bookkeeping = new BookKeeping($db);
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- $bookkeeping->doc_date = $val["date"];
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- $bookkeeping->doc_ref = $val["ref"];
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- $bookkeeping->doc_type = 'bank';
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- $bookkeeping->fk_doc = $key;
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- $bookkeeping->fk_docdet = $val["fk_bank"];
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- $bookkeeping->label_compte = $tabcompany[$key]['name'];
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- $bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
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- $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
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- $bookkeeping->debit = ($mt < 0 ? - $mt : 0);
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- $bookkeeping->credit = ($mt >= 0) ? $mt : 0;
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- $bookkeeping->code_journal = $journal;
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- $bookkeeping->fk_user_author = $user->id;
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- $bookkeeping->date_create = $now;
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-
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- if (in_array($tabtype[$key], array('sc', 'payment_sc'))) { // If payment is payment of social contribution
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- $bookkeeping->code_tiers = '';
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- $bookkeeping->numero_compte = $k;
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- } else if ($tabtype[$key] == 'payment') { // If payment is payment of customer invoice, we get ref of invoice
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- $sqlmid = 'SELECT fac.facnumber';
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- $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
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- $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
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- $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
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- $sqlmid .= " WHERE pay.fk_bank=" . $key;
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- dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
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- $resultmid = $db->query($sqlmid);
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- if ($resultmid) {
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- $objmid = $db->fetch_object($resultmid);
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- $bookkeeping->doc_ref = $objmid->facnumber;
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- }
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- $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
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- $bookkeeping->numero_compte = $k;
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- } else if ($tabtype[$key] == 'payment_supplier') { // If payment is payment of supplier invoice, we get ref of invoice
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-
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- $sqlmid = 'SELECT facf.ref_supplier,facf.ref';
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- $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
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- $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
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- $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
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- $sqlmid .= " WHERE payf.fk_bank=" . $key;
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- dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
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- $resultmid = $db->query($sqlmid);
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- if ($resultmid) {
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- $objmid = $db->fetch_object($resultmid);
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- $bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')';
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- }
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- $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
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- $bookkeeping->numero_compte = $k;
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- } else {
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- // FIXME Should be a temporary account ???
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- $bookkeeping->doc_ref = $k;
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- //$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
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- $bookkeeping->numero_compte = 'CodeNotDef';
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- }
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-
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- $result = $bookkeeping->create($user);
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- if ($result < 0) {
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- $error++;
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- $errorforline++;
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- setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
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+ if ($mt) {
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+ $bookkeeping = new BookKeeping($db);
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+ $bookkeeping->doc_date = $val["date"];
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+ $bookkeeping->doc_ref = $val["ref"];
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+ $bookkeeping->doc_type = 'bank';
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+ $bookkeeping->fk_doc = $key;
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+ $bookkeeping->fk_docdet = $val["fk_bank"];
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+ $bookkeeping->label_compte = $tabcompany[$key]['name'];
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+ $bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
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+ $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
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+ $bookkeeping->debit = ($mt < 0 ? - $mt : 0);
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+ $bookkeeping->credit = ($mt >= 0) ? $mt : 0;
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+ $bookkeeping->code_journal = $journal;
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+ $bookkeeping->fk_user_author = $user->id;
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+ $bookkeeping->date_create = $now;
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+
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+ if (in_array($tabtype[$key], array('sc', 'payment_sc'))) { // If payment is payment of social contribution
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+ $bookkeeping->code_tiers = '';
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+ $bookkeeping->numero_compte = $k;
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+ } else if ($tabtype[$key] == 'payment') { // If payment is payment of customer invoice, we get ref of invoice
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+ $sqlmid = 'SELECT fac.facnumber';
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+ $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
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+ $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
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+ $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
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+ $sqlmid .= " WHERE pay.fk_bank=" . $key;
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+ dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
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+ $resultmid = $db->query($sqlmid);
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+ if ($resultmid) {
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+ $objmid = $db->fetch_object($resultmid);
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+ $bookkeeping->doc_ref = $objmid->facnumber;
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+ }
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+ $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
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+ $bookkeeping->numero_compte = $k;
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+ } else if ($tabtype[$key] == 'payment_supplier') { // If payment is payment of supplier invoice, we get ref of invoice
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+
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+ $sqlmid = 'SELECT facf.ref_supplier,facf.ref';
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+ $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
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+ $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
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+ $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
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+ $sqlmid .= " WHERE payf.fk_bank=" . $key;
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+ dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
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+ $resultmid = $db->query($sqlmid);
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+ if ($resultmid) {
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+ $objmid = $db->fetch_object($resultmid);
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+ $bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')';
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+ }
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+ $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
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+ $bookkeeping->numero_compte = $k;
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+ } else {
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+ // FIXME Should be a temporary account ???
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+ $bookkeeping->doc_ref = $k;
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+ //$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
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+ $bookkeeping->numero_compte = 'CodeNotDef';
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+ }
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+
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+ $result = $bookkeeping->create($user);
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+ if ($result < 0) {
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+ if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
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+ {
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+ $error++;
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+ $errorforline++;
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+ //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
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+ }
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+ else
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+ {
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+ $error++;
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+ $errorforline++;
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+ setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
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+ }
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+ }
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}
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}
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}
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@@ -512,6 +525,7 @@ if (! $error && $action == 'writebookkeeping') {
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}
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// Export
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+/*
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if ($action == 'export_csv') {
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$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
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@@ -678,7 +692,7 @@ if ($action == 'export_csv') {
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}
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}
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}
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-
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+*/
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@@ -702,18 +716,19 @@ if (empty($action) || $action == 'view') {
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$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);
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$varlink = 'id_account=' . $id_bank_account;
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- report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array (
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- 'action' => ''
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- ), '', $varlink);
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+
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+ journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
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- if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
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+ /*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
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print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans('Export') . '" disabled="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>';
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} else {
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print '<input type="button" class="butAction" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
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- }
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+ }*/
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+ print '<div class="tabsAction">';
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print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
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-
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+ print '</div>';
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+
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// TODO Avoid using js. We can use a direct link with $param
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print '
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<script type="text/javascript">
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Laurent Destailleur