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Fix deposit management on accountancy supplier index

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This commit is contained in:
Sylvain Legrand 2022-06-01 22:54:05 +02:00
parent f5da6ebfe2
commit 4e118ba1ae
1 changed files with 21 additions and 5 deletions
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26
htdocs/accountancy/supplier/index.php
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@ -299,10 +299,14 @@ $sql .= " AND ff.fk_statut > 0";
$sql .= " AND ffd.product_type <= 2";
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
$sql .= " AND aa.account_number IS NULL";
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND ff.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.")";
} else {
$sql .= " AND ff.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_DEPOSIT.")";
}
$sql .= " GROUP BY ffd.fk_code_ventilation,aa.account_number,aa.label";
$sql .= ' ORDER BY aa.account_number';
dol_syslog('htdocs/accountancy/supplier/index.php');
dol_syslog('htdocs/accountancy/supplier/index.php sql='.$sql, LOG_DEBUG);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
@ -375,11 +379,17 @@ $sql .= " AND ff.datef <= '".$db->idate($search_date_end)."'";
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND ff.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
$sql .= " AND ff.fk_statut > 0";
$sql .= " AND ffd.product_type <= 2";
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND ff.type IN (".FactureFournisseur::TYPE_STANDARD.", ".FactureFournisseur::TYPE_REPLACEMENT.", ".FactureFournisseur::TYPE_CREDIT_NOTE.")";
} else {
$sql .= " AND ff.type IN (".FactureFournisseur::TYPE_STANDARD.", ".FactureFournisseur::TYPE_REPLACEMENT.", ".FactureFournisseur::TYPE_CREDIT_NOTE.", ".FactureFournisseur::TYPE_DEPOSIT.")";
}
$sql .= " AND aa.account_number IS NOT NULL";
$sql .= " GROUP BY ffd.fk_code_ventilation,aa.account_number,aa.label";
$sql .= ' ORDER BY aa.account_number';
dol_syslog('htdocs/accountancy/supplier/index.php');
$resql = $db->query($sql);
@ -394,6 +404,7 @@ if ($resql) {
print length_accountg($row[0]);
}
print '</td>';
print '<td class="left">';
if ($row[0] == 'tobind') {
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/supplier/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
@ -401,6 +412,7 @@ if ($resql) {
print $row[1];
}
print '</td>';
for ($i = 2; $i <= 12; $i++) {
print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
}
@ -416,7 +428,6 @@ print "</table>\n";
print '</div>';
if ($conf->global->MAIN_FEATURES_LEVEL > 0) { // This part of code looks strange. Why showing a report that should rely on result of this step ?
print '<br>';
print '<br>';
@ -453,9 +464,14 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) { // This part of code looks strange
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND ff.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
$sql .= " AND ff.fk_statut > 0";
$sql .= " AND ffd.product_type <= 2";
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND ff.type IN (".FactureFournisseur::TYPE_STANDARD.", ".FactureFournisseur::TYPE_REPLACEMENT.", ".FactureFournisseur::TYPE_CREDIT_NOTE.")";
} else {
$sql .= " AND ff.type IN (".FactureFournisseur::TYPE_STANDARD.", ".FactureFournisseur::TYPE_REPLACEMENT.", ".FactureFournisseur::TYPE_CREDIT_NOTE.", ".FactureFournisseur::TYPE_DEPOSIT.")";
}
dol_syslog('htdocs/accountancy/supplier/index.php');
$resql = $db->query($sql);