Debug accountancy module
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206970b82c
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@ -256,7 +256,7 @@ if ($result) {
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print '<tr class="liste_titre">';
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print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "fd.rowid", "", $param, 'align="right"', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"], "f.facnumber", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("ProductRef"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "fd.description", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "fd.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
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@ -293,7 +293,7 @@ if ($result) {
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print '<tr '. $bc[$var].'>';
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print '<td align="right">' . $objp->rowid . '</td>';
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print '<td>' . $objp->rowid . '</td>';
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// Ref Invoice
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$facture_static->ref = $objp->facnumber;
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@ -240,7 +240,7 @@ if ($result) {
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print '<tr class="liste_titre">';
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print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "l.rowid", "", $param, 'align="right"', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"], "f.facnumber", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("ProductRef"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
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@ -309,7 +309,7 @@ if ($result) {
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print '<tr '. $bc[$var].'>';
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// Line id
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print '<td align="center">' . $objp->rowid . '</td>';
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print '<td>' . $objp->rowid . '</td>';
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// Ref Invoice
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$facture_static->ref = $objp->facnumber;
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@ -266,7 +266,7 @@ if ($result) {
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print '<tr '. $bc[$var].'>';
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print '<td align="right">' . $objp->rowid . '</td>';
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print '<td>' . $objp->rowid . '</td>';
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// Ref Invoice
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$expensereport_static->ref = $objp->ref;
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@ -273,7 +273,7 @@ if ($result) {
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print '<tr '. $bc[$var].'>';
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// Line id
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print '<td align="center">' . $objp->rowid . '</td>';
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print '<td>' . $objp->rowid . '</td>';
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// Ref Expense report
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$expensereport_static->ref = $objp->ref;
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@ -146,14 +146,15 @@ print '<script type="text/javascript">
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/*
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* Supplier Invoice lines
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*/
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$sql = "SELECT f.ref as facnumber, f.rowid as facid, l.fk_product, l.description, l.total_ht , l.qty, l.rowid, l.tva_tx, aa.label, aa.account_number, ";
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$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type";
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$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
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$sql .= " , " . MAIN_DB_PREFIX . "accounting_account as aa";
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$sql .= " , " . MAIN_DB_PREFIX . "facture_fourn_det as l";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
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$sql .= " WHERE f.rowid = l.fk_facture_fourn and f.fk_statut >= 1 AND l.fk_code_ventilation <> 0 ";
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$sql .= " AND aa.rowid = l.fk_code_ventilation";
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$sql = "SELECT f.rowid as facid, f.ref as facnumber, f.ref_supplier, f.libelle as invoice_label, f.datef,";
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$sql.= " l.fk_product, l.description, l.total_ht , l.qty, l.rowid, l.tva_tx, aa.label, aa.account_number, ";
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$sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type";
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$sql.= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
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$sql.= " , " . MAIN_DB_PREFIX . "accounting_account as aa";
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$sql.= " , " . MAIN_DB_PREFIX . "facture_fourn_det as l";
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$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
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$sql.= " WHERE f.rowid = l.fk_facture_fourn and f.fk_statut >= 1 AND l.fk_code_ventilation <> 0 ";
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$sql.= " AND aa.rowid = l.fk_code_ventilation";
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if (strlen(trim($search_invoice))) {
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$sql .= " AND f.ref like '%" . $search_invoice . "%'";
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}
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@ -239,7 +240,8 @@ if ($result) {
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print '<tr class="liste_titre">';
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print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "l.rowid", "", $param, 'align="right"', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("InvoiceLabel"), $_SERVER["PHP_SELF"], "f.libelle", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("ProductRef"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
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@ -251,13 +253,14 @@ if ($result) {
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print '<tr class="liste_titre">';
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print '<td class="liste_titre"></td>';
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print '<td><input type="text" class="flat" name="search_invoice" size="6" value="' . $search_invoice . '"></td>';
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print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_ref" value="' . $search_ref . '"></td>';
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print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_label" value="' . $search_label . '"></td>';
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print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_desc" value="' . $search_desc . '"></td>';
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print '<td class="liste_titre" align="right"><input type="text" class="flat" size="6" name="search_amount" value="' . $search_amount . '"></td>';
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print '<td class="liste_titre" align="center"><input type="text" class="flat" size="3" name="search_vat" value="' . $search_vat . '"></td>';
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print '<td class="liste_titre" align="center"><input type="text" class="flat" size="6" name="search_account" value="' . $search_account . '"></td>';
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print '<td><input type="text" class="flat maxwidth50" name="search_invoice" value="' . $search_invoice . '"></td>';
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print '<td class="liste_titre"></td>';
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print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . $search_ref . '"></td>';
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print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . $search_label . '"></td>';
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print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . $search_desc . '"></td>';
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print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_amount" value="' . $search_amount . '"></td>';
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print '<td class="liste_titre" align="center"><input type="text" class="flat maxwidth50" name="search_vat" value="' . $search_vat . '"></td>';
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print '<td class="liste_titre" align="center"><input type="text" class="flat maxwidth50" name="search_account" value="' . $search_account . '"></td>';
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print '<td class="liste_titre" align="right"></td>';
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print '<td class="liste_titre" align="right">';
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$searchpitco=$form->showFilterAndCheckAddButtons(1);
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@ -276,13 +279,17 @@ if ($result) {
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print '<tr '. $bc[$var].'>';
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print '<td align="right">' . $objp->rowid . '</td>';
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print '<td>' . $objp->rowid . '</td>';
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// Ref Invoice
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$facturefournisseur_static->ref = $objp->facnumber;
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$facturefournisseur_static->id = $objp->facid;
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print '<td>' . $facturefournisseur_static->getNomUrl(1) . '</td>';
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print '<td>';
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print $objp->invoice_label;
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print '</td>';
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// Ref Product
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$product_static->ref = $objp->product_ref;
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$product_static->id = $objp->product_id;
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@ -164,18 +164,18 @@ if ($action == 'ventil' && ! empty($btn_ventil)) {
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llxHeader('', $langs->trans("SuppliersVentilation"));
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// Supplier Invoice Lines
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$sql = "SELECT f.ref, f.rowid as facid, f.ref_supplier, f.datef,";
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$sql .= " l.fk_product, l.description, l.total_ht as price, l.rowid, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, ";
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$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,";
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$sql .= " aa.rowid as aarowid";
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$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
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$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_buy = aa.account_number";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
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$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
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$sql .= " AND product_type <= 2";
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$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_buy IS NULL OR p.accountancy_code_buy ='')";
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$sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef,";
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$sql.= " l.fk_product, l.description, l.total_ht as price, l.rowid, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, ";
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$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,";
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$sql.= " aa.rowid as aarowid";
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$sql.= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
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$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
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$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
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$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_buy = aa.account_number";
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$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
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$sql.= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
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$sql.= " AND product_type <= 2";
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$sql.= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_buy IS NULL OR p.accountancy_code_buy ='')";
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// Add search filter like
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if (strlen(trim($search_invoice))) {
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$sql .= " AND (f.ref like '%" . $search_invoice . "%')";
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@ -246,7 +246,8 @@ if ($result) {
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print '<tr class="liste_titre">';
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print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "l.rowid", "", $param, 'align="right"', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("InvoiceLabel"), $_SERVER["PHP_SELF"], "f.libelle", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("ProductRef"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
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@ -258,12 +259,13 @@ if ($result) {
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print '<tr class="liste_titre">';
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print '<td class="liste_titre"></td>';
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print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_invoice" value="' . $search_invoice . '"></td>';
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print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_ref" value="' . $search_ref . '"></td>';
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print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_label" value="' . $search_label . '"></td>';
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print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_desc" value="' . $search_desc . '"></td>';
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print '<td class="liste_titre" align="right"><input type="text" class="flat" size="6" name="search_amount" value="' . $search_amount . '"></td>';
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print '<td class="liste_titre" align="right"><input type="text" class="flat" size="5" name="search_vat" value="' . $search_vat . '"></td>';
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print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . $search_invoice . '"></td>';
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print '<td class="liste_titre"></td>';
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print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . $search_ref . '"></td>';
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print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . $search_label . '"></td>';
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print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . $search_desc . '"></td>';
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print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_amount" value="' . $search_amount . '"></td>';
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print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_vat" value="' . $search_vat . '"></td>';
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print '<td class="liste_titre"></td>';
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print '<td class="liste_titre"></td>';
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print '<td align="right" class="liste_titre">';
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@ -315,14 +317,18 @@ if ($result) {
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print '<tr '. $bc[$var].'>';
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// Line id
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print '<td align="center">' . $objp->rowid . '</td>';
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print '<td>' . $objp->rowid . '</td>';
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// Ref Invoice
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$facturefourn_static->ref = $objp->ref;
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$facturefourn_static->id = $objp->facid;
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print '<td>' . $facturefourn_static->getNomUrl(1) . '</td>';
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// Ref Supplier Invoice
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print '<td>';
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print $objp->invoice_label;
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print '</td>';
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// Ref product
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$productfourn_static->ref = $objp->product_ref;
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$productfourn_static->id = $objp->product_id;
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$productfourn_static->type = $objp->type;
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@ -22,6 +22,7 @@ BackToChartofaccounts=Return chart of accounts
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Chartofaccounts=Chart of accounts
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CurrentDedicatedAccountingAccount=Current dedicated account
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AssignDedicatedAccountingAccount=New account to assign
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InvoiceLabel=Invoice label
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AccountancyArea=Accountancy area
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AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
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