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Commit daad1877 authored by Laurent Destailleur's avatar Laurent Destailleur
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New: Add link to third party into sells and purchase journal.

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......@@ -18,6 +18,7 @@ For users:
- New: Can insert links into elements lines. Also reported into PDF.
- New: When a member is validated, we can subscribe to mailing-lists
according to its type.
- New: Add link to third party into sells and purchase journal.
- Fix: No images into product description lines as PDF generation does
not work with this.
......
......@@ -26,6 +26,7 @@ require("../../main.inc.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."/fourn/class/fournisseur.facture.class.php");
require_once(DOL_DOCUMENT_ROOT."/fourn/class/fournisseur.class.php");
$langs->load("companies");
$langs->load("other");
......@@ -38,20 +39,16 @@ if ($user->societe_id > 0)
}
/*******************************************************************
* ACTIONS
*
* Put here all code to do according to value of "action" parameter
********************************************************************/
/*
* Actions
*/
// None
/***************************************************
* PAGE
*
* Put here all code to build page
****************************************************/
/*
* View
*/
llxHeader('','','');
......@@ -86,7 +83,9 @@ $idpays = $p[0];
$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef, f.libelle,";
$sql.= " fd.total_ttc, fd.tva_tx, fd.total_ht, fd.tva as total_tva, fd.product_type,";
$sql.= " s.code_compta_fournisseur, p.accountancy_code_buy , ct.accountancy_code";
$sql.= " s.rowid as socid, s.nom as name, s.code_compta_fournisseur,";
$sql.= " p.rowid as pid, p.ref as ref, p.accountancy_code_buy,";
$sql.= " ct.accountancy_code";
$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."'";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product p ON p.rowid = fd.fk_product";
......@@ -107,6 +106,7 @@ if ($result)
$tabht = array();
$tabtva = array();
$tabttc = array();
$tabcompany = array();
$i=0;
while ($i < $num)
......@@ -129,6 +129,7 @@ if ($result)
$tabttc[$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);
$i++;
}
......@@ -154,6 +155,7 @@ $var=true;
$r='';
$invoicestatic=new FactureFournisseur($db);
$companystatic=new Fournisseur($db);
foreach ($tabfac as $key => $val)
{
......@@ -200,7 +202,13 @@ foreach ($tabfac as $key => $val)
foreach ($tabttc[$key] as $k => $mt)
{
print "<td>".$k."</td><td>".$langs->trans("ThirdParty")."</td>";
$companystatic->id=$tabcompany[$key]['id'];
$companystatic->name=$tabcompany[$key]['name'];
print "<td>".$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>";
}
......
......@@ -26,6 +26,7 @@ require("../../main.inc.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."/compta/facture/class/facture.class.php");
require_once(DOL_DOCUMENT_ROOT."/societe/class/client.class.php");
$langs->load("companies");
......@@ -38,26 +39,22 @@ if ($user->societe_id > 0)
accessforbidden();
}
/*
* Actions
*/
/*******************************************************************
* ACTIONS
*
* Put here all code to do according to value of "action" parameter
********************************************************************/
// None
/***************************************************
* PAGE
*
* Put here all code to build page
****************************************************/
llxHeader('','','');
/*
* View
*/
$form=new Form($db);
// Put here content of your page
// ...
llxHeader('',$langs->trans("SellsJournal"),'');
$year_current = strftime("%Y",dol_now());
$pastmonth = strftime("%m",dol_now()) - 1;
......@@ -87,7 +84,9 @@ $p = explode(":", $conf->global->MAIN_INFO_SOCIETE_PAYS);
$idpays = $p[0];
$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,";
$sql.= " p.accountancy_code_sell, s.code_compta , ct.accountancy_code";
$sql.= " s.rowid as socid, s.nom as name, s.code_compta, s.client,";
$sql.= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell,";
$sql.= " ct.accountancy_code";
$sql.= " FROM ".MAIN_DB_PREFIX."facturedet fd";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product p ON p.rowid = fd.fk_product";
$sql.= " JOIN ".MAIN_DB_PREFIX."facture f ON f.rowid = fd.fk_facture";
......@@ -95,7 +94,7 @@ $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."'";
$sql.= " WHERE f.fk_statut > 0 AND f.entity = ".$conf->entity;
if ($date_start && $date_end) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
$sql .= " order by f.rowid";
$sql.= " ORDER BY f.rowid";
$result = $db->query($sql);
if ($result)
......@@ -104,6 +103,7 @@ if ($result)
$tabht = array();
$tabtva = array();
$tabttc = array();
$tabcompany = array();
$num = $db->num_rows($result);
$i=0;
......@@ -130,7 +130,7 @@ if ($result)
$tabttc[$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,'client'=>$obj->client);
$i++;
}
}
......@@ -157,6 +157,7 @@ $var=true;
$r='';
$invoicestatic=new Facture($db);
$companystatic=new Client($db);
foreach ($tabfac as $key => $val)
{
......@@ -171,7 +172,13 @@ foreach ($tabfac as $key => $val)
print "<td>".$invoicestatic->getNomUrl(1)."</td>";
foreach ($tabttc[$key] as $k => $mt)
{
print "<td>".$k."</td><td>".$langs->trans("ThirdParty")."</td><td align='right'>".($mt>=0?price($mt):'')."</td><td align='right'>".($mt<0?price(-$mt):'')."</td>";
$companystatic->id=$tabcompany[$key]['id'];
$companystatic->name=$tabcompany[$key]['name'];
$companystatic->client=$tabcompany[$key]['client'];
print "<td>".$k;
print "</td><td>".$langs->trans("ThirdParty");
print ' ('.$companystatic->getNomUrl(0,'customer',16).')';
print "</td><td align='right'>".($mt>=0?price($mt):'')."</td><td align='right'>".($mt<0?price(-$mt):'')."</td>";
}
print "</tr>";
// product
......@@ -183,7 +190,8 @@ foreach ($tabfac as $key => $val)
//print "<td>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
print "<td>".$val["date"]."</td>";
print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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>";
print "<td>".$k;
print "</td><td>".$langs->trans("Products")."</td><td align='right'>".($mt<0?price(-$mt):'')."</td><td align='right'>".($mt>=0?price($mt):'')."</td></tr>";
}
}
// vat
......@@ -196,7 +204,8 @@ foreach ($tabfac as $key => $val)
//print "<td>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
print "<td>".$val["date"]."</td>";
print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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>";
print "<td>".$k;
print "</td><td>".$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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