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https://github.com/Dolibarr/dolibarr.git
synced 2025-02-20 13:46:52 +01:00
New: Add link to third party into sells and purchase journal.
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a23df4f407
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@ -18,6 +18,7 @@ For users:
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- New: Can insert links into elements lines. Also reported into PDF.
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- New: When a member is validated, we can subscribe to mailing-lists
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according to its type.
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- New: Add link to third party into sells and purchase journal.
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- Fix: No images into product description lines as PDF generation does
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not work with this.
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@ -26,6 +26,7 @@ require("../../main.inc.php");
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require_once(DOL_DOCUMENT_ROOT."/core/lib/report.lib.php");
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require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
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require_once(DOL_DOCUMENT_ROOT."/fourn/class/fournisseur.facture.class.php");
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require_once(DOL_DOCUMENT_ROOT."/fourn/class/fournisseur.class.php");
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$langs->load("companies");
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$langs->load("other");
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@ -38,20 +39,16 @@ if ($user->societe_id > 0)
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}
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/*******************************************************************
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* ACTIONS
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*
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* Put here all code to do according to value of "action" parameter
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********************************************************************/
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/*
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* Actions
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*/
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// None
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/***************************************************
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* PAGE
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*
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* Put here all code to build page
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****************************************************/
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/*
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* View
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*/
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llxHeader('','','');
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@ -86,7 +83,9 @@ $idpays = $p[0];
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$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef, f.libelle,";
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$sql.= " fd.total_ttc, fd.tva_tx, fd.total_ht, fd.tva as total_tva, fd.product_type,";
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$sql.= " s.code_compta_fournisseur, p.accountancy_code_buy , ct.accountancy_code";
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$sql.= " s.rowid as socid, s.nom as name, s.code_compta_fournisseur,";
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$sql.= " p.rowid as pid, p.ref as ref, p.accountancy_code_buy,";
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$sql.= " ct.accountancy_code";
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$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn_det fd";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '".$idpays."'";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product p ON p.rowid = fd.fk_product";
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@ -107,6 +106,7 @@ if ($result)
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$tabht = array();
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$tabtva = array();
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$tabttc = array();
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$tabcompany = array();
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$i=0;
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while ($i < $num)
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@ -129,6 +129,7 @@ if ($result)
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$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
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$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
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$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
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$tabcompany[$obj->rowid]=array('id'=>$obj->socid,'name'=>$obj->name);
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$i++;
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}
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@ -154,6 +155,7 @@ $var=true;
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$r='';
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$invoicestatic=new FactureFournisseur($db);
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$companystatic=new Fournisseur($db);
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foreach ($tabfac as $key => $val)
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{
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@ -197,15 +199,21 @@ foreach ($tabfac as $key => $val)
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//print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
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print "<td>".$val["date"]."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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foreach ($tabttc[$key] as $k => $mt)
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{
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print "<td>".$k."</td><td>".$langs->trans("ThirdParty")."</td>";
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$companystatic->id=$tabcompany[$key]['id'];
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$companystatic->name=$tabcompany[$key]['name'];
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print "<td>".$k;
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print "</td><td>".$langs->trans("ThirdParty");
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print ' ('.$companystatic->getNomUrl(0,'supplier',16).')';
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print "</td>";
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print '<td align="right">'.($mt<0?-price(-$mt):'')."</td>";
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print '<td align="right">'.($mt>=0?price($mt):'')."</td>";
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}
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print "</tr>";
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$var = !$var;
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}
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@ -26,6 +26,7 @@ require("../../main.inc.php");
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require_once(DOL_DOCUMENT_ROOT."/core/lib/report.lib.php");
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require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
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require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
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require_once(DOL_DOCUMENT_ROOT."/societe/class/client.class.php");
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$langs->load("companies");
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@ -38,26 +39,22 @@ if ($user->societe_id > 0)
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accessforbidden();
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}
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/*
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* Actions
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*/
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/*******************************************************************
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* ACTIONS
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*
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* Put here all code to do according to value of "action" parameter
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********************************************************************/
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// None
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/***************************************************
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* PAGE
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*
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* Put here all code to build page
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****************************************************/
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llxHeader('','','');
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/*
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* View
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*/
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$form=new Form($db);
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// Put here content of your page
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// ...
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llxHeader('',$langs->trans("SellsJournal"),'');
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$year_current = strftime("%Y",dol_now());
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$pastmonth = strftime("%m",dol_now()) - 1;
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@ -87,7 +84,9 @@ $p = explode(":", $conf->global->MAIN_INFO_SOCIETE_PAYS);
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$idpays = $p[0];
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$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef, f.ref_client , fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.total_ttc,";
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$sql.= " p.accountancy_code_sell, s.code_compta , ct.accountancy_code";
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$sql.= " s.rowid as socid, s.nom as name, s.code_compta, s.client,";
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$sql.= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell,";
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$sql.= " ct.accountancy_code";
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$sql.= " FROM ".MAIN_DB_PREFIX."facturedet fd";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product p ON p.rowid = fd.fk_product";
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$sql.= " JOIN ".MAIN_DB_PREFIX."facture f ON f.rowid = fd.fk_facture";
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@ -95,7 +94,7 @@ $sql.= " JOIN ".MAIN_DB_PREFIX."societe s ON s.rowid = f.fk_soc";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '".$idpays."'";
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$sql.= " WHERE f.fk_statut > 0 AND f.entity = ".$conf->entity;
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if ($date_start && $date_end) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
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$sql .= " order by f.rowid";
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$sql.= " ORDER BY f.rowid";
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$result = $db->query($sql);
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if ($result)
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@ -104,6 +103,7 @@ if ($result)
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$tabht = array();
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$tabtva = array();
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$tabttc = array();
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$tabcompany = array();
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$num = $db->num_rows($result);
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$i=0;
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@ -130,7 +130,7 @@ if ($result)
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$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
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$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
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$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
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$tabcompany[$obj->rowid]=array('id'=>$obj->socid,'name'=>$obj->name,'client'=>$obj->client);
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$i++;
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}
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}
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@ -157,6 +157,7 @@ $var=true;
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$r='';
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$invoicestatic=new Facture($db);
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$companystatic=new Client($db);
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foreach ($tabfac as $key => $val)
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{
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@ -171,7 +172,13 @@ foreach ($tabfac as $key => $val)
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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foreach ($tabttc[$key] as $k => $mt)
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{
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print "<td>".$k."</td><td>".$langs->trans("ThirdParty")."</td><td align='right'>".($mt>=0?price($mt):'')."</td><td align='right'>".($mt<0?price(-$mt):'')."</td>";
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$companystatic->id=$tabcompany[$key]['id'];
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$companystatic->name=$tabcompany[$key]['name'];
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$companystatic->client=$tabcompany[$key]['client'];
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print "<td>".$k;
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print "</td><td>".$langs->trans("ThirdParty");
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print ' ('.$companystatic->getNomUrl(0,'customer',16).')';
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print "</td><td align='right'>".($mt>=0?price($mt):'')."</td><td align='right'>".($mt<0?price(-$mt):'')."</td>";
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}
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print "</tr>";
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// product
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@ -183,7 +190,8 @@ foreach ($tabfac as $key => $val)
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//print "<td>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
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print "<td>".$val["date"]."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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print "<td>".$k."</td><td>".$langs->trans("Products")."</td><td align='right'>".($mt<0?price(-$mt):'')."</td><td align='right'>".($mt>=0?price($mt):'')."</td></tr>";
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print "<td>".$k;
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print "</td><td>".$langs->trans("Products")."</td><td align='right'>".($mt<0?price(-$mt):'')."</td><td align='right'>".($mt>=0?price($mt):'')."</td></tr>";
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}
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}
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// vat
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@ -196,7 +204,8 @@ foreach ($tabfac as $key => $val)
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//print "<td>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
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print "<td>".$val["date"]."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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print "<td>".$k."</td><td>".$langs->trans("VAT")."</td><td align='right'>".($mt<0?price(-$mt):'')."</td><td align='right'>".($mt>=0?price($mt):'')."</td></tr>";
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print "<td>".$k;
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print "</td><td>".$langs->trans("VAT")."</td><td align='right'>".($mt<0?price(-$mt):'')."</td><td align='right'>".($mt>=0?price($mt):'')."</td></tr>";
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}
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}
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