lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Finishing works

Browse Source
This commit is contained in:
aspangaro 2016-10-27 06:04:23 +02:00
parent 8800bf8b25
commit 029fa1ed8a
5 changed files with 92 additions and 152 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

6
htdocs/accountancy/expensereport/lines.php
View File

@ -81,7 +81,7 @@ $formventilation = new FormVentilation($db);
*/ */
// Purge search criteria // Purge search criteria
if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers
{ {
$search_expensereport = ''; $search_expensereport = '';
$search_label = ''; $search_label = '';
@ -122,7 +122,7 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
* View * View
*/ */
llxHeader('', $langs->trans("ExpenseReportVentilation") . ' - ' . $langs->trans("Dispatched")); llxHeader('', $langs->trans("ExpenseReportsVentilation") . ' - ' . $langs->trans("Dispatched"));
print '<script type="text/javascript"> print '<script type="text/javascript">
$(function () { $(function () {
@ -231,7 +231,7 @@ if ($result) {
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("ExpenseReport"), $_SERVER["PHP_SELF"], "er.ref", "", $param, '', $sortfield, $sortorder); print_liste_field_titre($langs->trans("ExpenseReport"), $_SERVER["PHP_SELF"], "er.ref", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "f.label", "", $param, '', $sortfield, $sortorder); print_liste_field_titre($langs->trans("TypeFees"), $_SERVER["PHP_SELF"], "f.label", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "erd.comments", "", $param, '', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "erd.comments", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "erd.total_ht", "", $param, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "erd.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "erd.tva_tx", "", $param, 'align="center"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "erd.tva_tx", "", $param, 'align="center"', $sortfield, $sortorder);

169
htdocs/accountancy/expensereport/list.php
View File

@ -21,15 +21,14 @@
*/ */
/** /**
* \file htdocs/accountancy/supplier/list.php * \file htdocs/accountancy/expensereport/list.php
* \ingroup Advanced accountancy * \ingroup Advanced accountancy
* \brief Ventilation page from suppliers invoices * \brief Ventilation page from expense reports
*/ */
require '../../main.inc.php'; require '../../main.inc.php';
// Class // Class
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.product.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
@ -38,6 +37,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
$langs->load("compta"); $langs->load("compta");
$langs->load("bills"); $langs->load("bills");
$langs->load("other"); $langs->load("other");
$langs->load("trips");
$langs->load("main"); $langs->load("main");
$langs->load("accountancy"); $langs->load("accountancy");
@ -47,8 +47,7 @@ $action = GETPOST('action');
$mesCasesCochees = GETPOST('mesCasesCochees', 'array'); $mesCasesCochees = GETPOST('mesCasesCochees', 'array');
// Search Getpost // Search Getpost
$search_invoice = GETPOST('search_invoice', 'alpha'); $search_expensereport = GETPOST('search_expensereport', 'alpha');
$search_ref = GETPOST('search_ref', 'alpha');
$search_label = GETPOST('search_label', 'alpha'); $search_label = GETPOST('search_label', 'alpha');
$search_desc = GETPOST('search_desc', 'alpha'); $search_desc = GETPOST('search_desc', 'alpha');
$search_amount = GETPOST('search_amount', 'alpha'); $search_amount = GETPOST('search_amount', 'alpha');
@ -66,7 +65,7 @@ $offset = $limit * $page;
$pageprev = $page - 1; $pageprev = $page - 1;
$pagenext = $page + 1; $pagenext = $page + 1;
if (! $sortfield) if (! $sortfield)
$sortfield = "f.datef, f.ref, l.rowid"; $sortfield = "er.date_create, er.ref, erd.rowid";
if (! $sortorder) { if (! $sortorder) {
if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) { if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
$sortorder = "DESC"; $sortorder = "DESC";
@ -86,11 +85,6 @@ $formventilation = new FormVentilation($db);
// so we need to get those default value rowid first // so we need to get those default value rowid first
$accounting = new AccountingAccount($db); $accounting = new AccountingAccount($db);
// TODO: we should need to check if result is a really exist accountaccount rowid.....
$aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT, 1);
$aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT, 1);
/* /*
* Action * Action
*/ */
@ -98,7 +92,7 @@ $aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUN
// Purge search criteria // Purge search criteria
if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All test are required to be compatible with all browsers if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All test are required to be compatible with all browsers
{ {
$search_ref = ''; $search_expensereport = '';
$search_label = ''; $search_label = '';
$search_desc = ''; $search_desc = '';
$search_amount = ''; $search_amount = '';
@ -130,17 +124,17 @@ if ($action == 'ventil' && ! empty($btn_ventil)) {
} }
else else
{ {
$sql = " UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det"; $sql = " UPDATE " . MAIN_DB_PREFIX . "expensereport_det";
$sql .= " SET fk_code_ventilation = " . $monCompte; $sql .= " SET fk_code_ventilation = " . $monCompte;
$sql .= " WHERE rowid = " . $monId; $sql .= " WHERE rowid = " . $monId;
$accountventilated = new AccountingAccount($db); $accountventilated = new AccountingAccount($db);
$accountventilated->fetch($monCompte, ''); $accountventilated->fetch($monCompte, '');
dol_syslog('accountancy/supplier/list.php:: sql=' . $sql, LOG_DEBUG); dol_syslog('accountancy/expensereport/list.php:: sql=' . $sql, LOG_DEBUG);
if ($db->query($sql)) { if ($db->query($sql)) {
$ok++; $ok++;
$msg.= '<div><font color="green">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '</font></div>'; $msg.= '<div><font color="green">' . $langs->trans("LineOfExpenseReport") . ' ' . $monId . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '</font></div>';
} else { } else {
$ko++; $ko++;
$msg.= '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("NotVentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '<br/> <pre>' . $sql . '</pre></font></div>'; $msg.= '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("NotVentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '<br/> <pre>' . $sql . '</pre></font></div>';
@ -161,43 +155,39 @@ if ($action == 'ventil' && ! empty($btn_ventil)) {
/* /*
* View * View
*/ */
llxHeader('', $langs->trans("SuppliersVentilation")); llxHeader('', $langs->trans("ExpenseReportsVentilation"));
// Supplier Invoice Lines // Expense report lines
$sql = "SELECT f.ref, f.rowid as facid, f.ref_supplier, f.datef, l.fk_product, l.description, l.total_ht as price, l.rowid, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, "; $sql = "SELECT er.ref, er.rowid as erid, er.date_debut, erd.rowid, erd.fk_c_type_fees, erd.comments, erd.total_ht as price, erd.fk_code_ventilation, erd.tva_tx as tva_tx_line, ";
$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_buy as code_buy, p.tva_tx as tva_tx_prod"; $sql .= " f.id as fees_id, f.label as fees_label, f.accountancy_code as code_buy,";
$sql .= " , aa.rowid as aarowid"; $sql .= " aa.rowid as aarowid";
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f"; $sql .= " FROM " . MAIN_DB_PREFIX . "expensereport as er";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn_det as l ON f.rowid = l.fk_facture_fourn"; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "expensereport_det as erd ON er.rowid = erd.fk_expensereport";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_fees as f ON f.id = erd.fk_c_type_fees";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_buy = aa.account_number"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON f.accountancy_code = aa.account_number";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0"; $sql .= " WHERE er.fk_statut > 4 AND erd.fk_code_ventilation <= 0";
$sql .= " AND product_type <= 2"; $sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR f.accountancy_code IS NULL OR f.accountancy_code ='')";
$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_buy IS NULL OR p.accountancy_code_buy ='')";
// Add search filter like // Add search filter like
if (strlen(trim($search_invoice))) { if (strlen(trim($search_expensereport))) {
$sql .= " AND (f.ref like '%" . $search_invoice . "%')"; $sql .= " AND (er.ref like '%" . $search_expensereport . "%')";
}
if (strlen(trim($search_ref))) {
$sql .= " AND (p.ref like '%" . $search_ref . "%')";
} }
if (strlen(trim($search_label))) { if (strlen(trim($search_label))) {
$sql .= " AND (p.label like '%" . $search_label . "%')"; $sql .= " AND (f.label like '%" . $search_label . "%')";
} }
if (strlen(trim($search_desc))) { if (strlen(trim($search_desc))) {
$sql .= " AND (l.description like '%" . $search_desc . "%')"; $sql .= " AND (erd.comments like '%" . $search_desc . "%')";
} }
if (strlen(trim($search_amount))) { if (strlen(trim($search_amount))) {
$sql .= " AND l.total_ht like '" . $search_amount . "%'"; $sql .= " AND erd.total_ht like '" . $search_amount . "%'";
} }
if (strlen(trim($search_account))) { if (strlen(trim($search_account))) {
$sql .= " AND aa.account_number like '%" . $search_account . "%'"; $sql .= " AND aa.account_number like '%" . $search_account . "%'";
} }
if (strlen(trim($search_vat))) { if (strlen(trim($search_vat))) {
$sql .= " AND (l.tva_tx like '" . $search_vat . "%')"; $sql .= " AND (erd.tva_tx like '" . $search_vat . "%')";
} }
$sql .= " AND f.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy $sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy
$sql .= $db->order($sortfield, $sortorder); $sql .= $db->order($sortfield, $sortorder);
@ -211,7 +201,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
$sql .= $db->plimit($limit + 1, $offset); $sql .= $db->plimit($limit + 1, $offset);
dol_syslog('accountancy/supplier/list.php'); dol_syslog('accountancy/expensereport/list.php');
$result = $db->query($sql); $result = $db->query($sql);
if ($result) { if ($result) {
$num_lines = $db->num_rows($result); $num_lines = $db->num_rows($result);
@ -231,33 +221,31 @@ if ($result) {
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">'; print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">'; print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
$center='<div align="center"><input type="submit" class="butAction" value="' . $langs->trans("Ventilate") . '" name="ventil"></div>'; $center='<div class="center"><input type="submit" class="butAction" value="' . $langs->trans("Ventilate") . '" name="ventil"></div>';
print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $center, $num_lines, 0, 'title_accountancy', 0, '', '', $limit); print_barre_liste($langs->trans("ExpenseReportLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $center, $num_lines, 0, 'title_accountancy', 0, '', '', $limit);
if ($msg) print $msg.'<br>'; if ($msg) print $msg.'<br>';
print $langs->trans("DescVentilTodoCustomer") . '</br><br>'; print $langs->trans("DescVentilTodoExpenseReport") . '</br><br>';
$moreforfilter = ''; $moreforfilter = '';
print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n"; print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder); print_liste_field_titre($langs->trans("ExpenseReport"), $_SERVER["PHP_SELF"], "er.ref", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder); print_liste_field_titre($langs->trans("TypeFees"), $_SERVER["PHP_SELF"], "f.label", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "erd.comments", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "erd.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "erd.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("AccountAccountingSuggest"), '', '', '', '', 'align="center"'); print_liste_field_titre($langs->trans("AccountAccountingSuggest"), '', '', '', '', 'align="center"');
print_liste_field_titre($langs->trans("IntoAccount"), '', '', '', '', 'align="center"'); print_liste_field_titre($langs->trans("IntoAccount"), '', '', '', '', 'align="center"');
print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "l.rowid", "", $param, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "erd.rowid", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre('', '', '', '', '', 'align="center"'); print_liste_field_titre('', '', '', '', '', 'align="center"');
print "</tr>\n"; print "</tr>\n";
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_invoice" value="' . $search_invoice . '"></td>'; print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_expensereport" value="' . $search_expensereport . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_ref" value="' . $search_ref . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_label" value="' . $search_label . '"></td>'; print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_label" value="' . $search_label . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_desc" value="' . $search_desc . '"></td>'; print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_desc" value="' . $search_desc . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="flat" size="6" name="search_amount" value="' . $search_amount . '"></td>'; print '<td class="liste_titre" align="right"><input type="text" class="flat" size="6" name="search_amount" value="' . $search_amount . '"></td>';
@ -266,13 +254,12 @@ if ($result) {
print '<td class="liste_titre"></td>'; print '<td class="liste_titre"></td>';
print '<td class="liste_titre"></td>'; print '<td class="liste_titre"></td>';
print '<td align="right" class="liste_titre">'; print '<td align="right" class="liste_titre">';
$searchpitco=$form->showFilterAndCheckAddButtons(1); $searchpicto=$form->showFilterAndCheckAddButtons(1);
print $searchpitco; print $searchpicto;
print '</td>'; print '</td>';
print '</tr>'; print '</tr>';
$facturefourn_static = new FactureFournisseur($db); $expensereport_static = new ExpenseReport($db);
$productfourn_static = new ProductFournisseur($db);
$form = new Form($db); $form = new Form($db);
$var = True; $var = True;
@ -280,88 +267,38 @@ if ($result) {
$objp = $db->fetch_object($result); $objp = $db->fetch_object($result);
$var = ! $var; $var = ! $var;
// product_type: 0 = service ? 1 = product
// if product does not exist we use the value of product_type provided in facturedet to define if this is a product or service
// issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB !
$objp->code_buy_l = '';
$objp->code_buy_p = '';
$objp->aarowid_suggest = ''; $objp->aarowid_suggest = '';
$code_buy_p_l_differ = '';
$code_buy_p_notset = '';
$objp->aarowid_suggest = $objp->aarowid; $objp->aarowid_suggest = $objp->aarowid;
if (! empty($objp->code_buy)) {
$objp->code_buy_p = $objp->code_buy;
} else {
$code_buy_p_notset = 'color:red';
if ($objp->type == 1) {
$objp->code_buy_p = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
}
elseif ($objp->type == 0) {
$objp->code_buy_p = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
}
}
if ($objp->type_l == 1) {
$objp->code_buy_l = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
if ($objp->aarowid == '')
$objp->aarowid_suggest = $aarowid_s;
} elseif ($objp->type_l == 0) {
$objp->code_buy_l = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
if ($objp->aarowid == '')
$objp->aarowid_suggest = $aarowid_p;
}
if ($objp->code_buy_l != $objp->code_buy_p)
$code_buy_p_l_differ = 'color:red';
print '<tr '. $bc[$var].'>'; print '<tr '. $bc[$var].'>';
// Ref Invoice // Ref Expense report
$facturefourn_static->ref = $objp->ref; $expensereport_static->ref = $objp->ref;
$facturefourn_static->id = $objp->facid; $expensereport_static->id = $objp->erid;
print '<td>' . $facturefourn_static->getNomUrl(1) . '</td>'; print '<td>' . $expensereport_static->getNomUrl(1) . '</td>';
// Ref Supplier Invoice // Fees label
$productfourn_static->ref = $objp->product_ref;
$productfourn_static->id = $objp->product_id;
$productfourn_static->type = $objp->type;
print '<td>'; print '<td>';
if ($productfourn_static->id) print dol_trunc($objp->fees_label, 24);
print $productfourn_static->getNomUrl(1);
else
print '&nbsp;';
print '</td>'; print '</td>';
print '<td style="' . $code_buy_p_l_differ . '">' . dol_trunc($objp->product_label, 24) . '</td>'; // Fees description -- Can be null
// TODO: we should set a user defined value to adjust user square / wide screen size // TODO: we should set a user defined value to adjust user square / wide screen size
$trunclength = defined('ACCOUNTING_LENGTH_DESCRIPTION') ? ACCOUNTING_LENGTH_DESCRIPTION : 32; $trunclength = defined('ACCOUNTING_LENGTH_DESCRIPTION') ? ACCOUNTING_LENGTH_DESCRIPTION : 32;
print '<td style="' . $code_buy_p_l_differ . '">' . nl2br(dol_trunc($objp->description, $trunclength)) . '</td>'; print '<td>' . nl2br(dol_trunc($objp->comments, $trunclength)) . '</td>';
print '<td align="right">'; print '<td align="right">';
print price($objp->price); print price($objp->price);
print '</td>'; print '</td>';
// Vat rate // Vat rate
if ($objp->vat_tx_l != $objp->vat_tx_p) print '<td align="right">';
$code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red';
print '<td style="' . $code_vat_differ . '" align="right">';
print price($objp->tva_tx_line); print price($objp->tva_tx_line);
print '</td>'; print '</td>';
// Accounting account suggested // Accounting account suggested
print '<td align="center" style="' . $code_buy_p_notset . '">'; print '<td align="center">';
if ($objp->code_buy_l == $objp->code_buy_p) { // Test if there is a difference between code by default and code on product print length_accountg(html_entity_decode($objp->code_buy));
if ($objp->code_buy_l > 0) print $objp->code_buy_l;
else print $langs->trans("Unknown");
} else {
print $langs->trans("Default") . ' = ' . ($objp->code_buy_l > 0 ? $objp->code_buy_l : $langs->trans("Unknown"));
print '<br>';
print $langs->trans("Product") . ' = ' . ($objp->code_buy_p > 0 ? $objp->code_buy_p : $langs->trans("Unknown"));
}
print '</td>'; print '</td>';
// Colonne choix du compte // Colonne choix du compte

6
htdocs/accountancy/journal/expensereportsjournal.php
View File

@ -483,7 +483,7 @@ if (empty($action) || $action == 'view') {
print "</td>"; print "</td>";
$userstatic->id = $tabuser[$key]['id']; $userstatic->id = $tabuser[$key]['id'];
$userstatic->name = $tabuser[$key]['name']; $userstatic->name = $tabuser[$key]['name'];
print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $expensereportstatic->ref . ' - ' . $accountingaccount->label . "</td>"; print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $accountingaccount->label . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>"; print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>"; print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>"; print "</tr>";
@ -505,7 +505,7 @@ if (empty($action) || $action == 'view') {
} }
else print $accountoshow; else print $accountoshow;
print "</td>"; print "</td>";
print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $expensereportstatic->ref . ' - ' . $langs->trans("VAT"). ' '.$def_tva[$key]. "</td>"; print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $langs->trans("VAT"). ' '.$def_tva[$key]. "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>"; print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>"; print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>"; print "</tr>";
@ -528,7 +528,7 @@ if (empty($action) || $action == 'view') {
} }
else print $accountoshow; else print $accountoshow;
print "</td>"; print "</td>";
print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $expensereportstatic->ref . ' - ' . $langs->trans("Code_tiers") . "</td>"; print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $langs->trans("Code_tiers") . "</td>";
print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>"; print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>"; print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
} }

3
htdocs/langs/en_US/accountancy.lang
View File

@ -66,6 +66,7 @@ CAHTF=Total purchase supplier before tax
TotalExpenseReport=Total expense report TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices InvoiceLinesDone=Bound lines of invoices
ExpenseReportLines=Lines of expense reports to bind
ExpenseReportLinesDone=Bound lines of expense reports ExpenseReportLinesDone=Bound lines of expense reports
IntoAccount=Bind line with the accounting account IntoAccount=Bind line with the accounting account
@ -76,6 +77,7 @@ Processing=Processing
EndProcessing=Process terminated. EndProcessing=Process terminated.
SelectedLines=Selected lines SelectedLines=Selected lines
Lineofinvoice=Line of invoice Lineofinvoice=Line of invoice
LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected NoAccountSelected=No accounting account selected
VentilatedinAccount=Binded successfully to the accounting account VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account NotVentilatedinAccount=Not bound to the accounting account
@ -160,6 +162,7 @@ ChangeAccount=Change the product/service accounting account for selected lines w
Vide=- Vide=-
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=In most cases, if you use configured fees, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilExpenseReportMore=In most cases, if you use configured fees, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account