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Work on expense report accountancy integration

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This commit is contained in:
aspangaro 2016-10-24 07:16:26 +02:00
parent dc727ebb3c
commit 6314df035a
6 changed files with 1736 additions and 0 deletions
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<?php
/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2005 Simon TOSSER <simon@kornog-computing.com>
* Copyright (C) 2013-2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*
*/
/**
* \file htdocs/accountancy/supplier/card.php
* \ingroup Accountancy
* \brief Card supplier ventilation
*/
require '../../main.inc.php';
// Class
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
// Langs
$langs->load("bills");
$langs->load("accountancy");
$action = GETPOST('action', 'alpha');
$codeventil = GETPOST('codeventil');
$id = GETPOST('id');
// Security check
if ($user->societe_id > 0)
accessforbidden();
/*
* Actions
*/
if ($action == 'ventil' && $user->rights->accounting->bind->write) {
if (! GETPOST('cancel', 'alpha')) {
if ($codeventil < 0) $codeventil = 0;
$sql = " UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
$sql .= " SET fk_code_ventilation = " . $codeventil;
$sql .= " WHERE rowid = " . $id;
$resql = $db->query($sql);
if (! $resql) {
setEventMessages($db->lasterror(), null, 'errors');
}
else
{
setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
}
} else {
header("Location: ./lines.php");
exit();
}
}
/*
* View
*/
llxHeader("", "", "FicheVentilation");
if ($cancel == $langs->trans("Cancel")) {
$action = '';
}
// Create
$form = new Form($db);
$facturefournisseur_static = new FactureFournisseur($db);
$formventilation = new FormVentilation($db);
if (! empty($id)) {
$sql = "SELECT f.ref as facnumber, f.rowid as facid, l.fk_product, l.description, l.rowid, l.fk_code_ventilation, ";
$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label";
$sql .= ", aa.account_number, aa.label";
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as l";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON l.fk_code_ventilation = aa.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn as f ON f.rowid = l.fk_facture_fourn ";
$sql .= " WHERE f.fk_statut > 0 AND l.rowid = " . $id;
$sql .= " AND f.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy
dol_syslog("/accounting/supplier/card.php sql=" . $sql, LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$num_lines = $db->num_rows($result);
$i = 0;
if ($num_lines) {
$objp = $db->fetch_object($result);
print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '" method="post">' . "\n";
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="ventil">';
print load_fiche_titre($langs->trans('SuppliersVentilation'), '', 'title_setup');
dol_fiche_head();
print '<table class="border" width="100%">';
// ref invoice
print '<tr><td>' . $langs->trans("BillsSuppliers") . '</td>';
$facturefournisseur_static->ref = $objp->facnumber;
$facturefournisseur_static->id = $objp->facid;
print '<td>' . $facturefournisseur_static->getNomUrl(1) . '</td>';
print '</tr>';
print '<tr><td width="20%">' . $langs->trans("Line") . '</td>';
print '<td>' . stripslashes(nl2br($objp->description)) . '</td></tr>';
print '<tr><td width="20%">' . $langs->trans("ProductLabel") . '</td>';
print '<td>' . dol_trunc($objp->product_label, 24) . '</td>';
print '<tr><td width="20%">' . $langs->trans("Account") . '</td><td>';
print $formventilation->select_account($objp->fk_code_ventilation, 'codeventil', 1);
print '</td></tr>';
print '</table>';
dol_fiche_end();
print '<div class="center">';
print '<input class="button" type="submit" value="' . $langs->trans("Save") . '">';
print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
print '<input class="button" type="submit" name="cancel" value="' . $langs->trans("Cancel") . '">';
print '</div>';
print '</form>';
} else {
print "Error";
}
} else {
print "Error";
}
} else {
print "Error ID incorrect";
}
llxFooter();
$db->close();

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<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/accountancy/expensereport/index.php
* \ingroup Advanced accountancy
* \brief Home expense report ventilation
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
// Security check
if (empty($conf->accounting->enabled)) {
accessforbidden();
}
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->bind->write)
accessforbidden();
// Filter
$year = $_GET["year"];
if ($year == 0) {
$year_current = strftime("%Y", time());
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
// Validate History
$action = GETPOST('action');
/*
* Actions
*/
if ($action == 'validatehistory') {
$error = 0;
$db->begin();
// First clean corrupted data
$sqlclean = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
$sqlclean .= " SET fd.fk_code_ventilation = 0";
$sqlclean .= ' WHERE fd.fk_code_ventilation NOT IN ';
$sqlclean .= ' (SELECT accnt.rowid ';
$sqlclean .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
$sqlclean .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
$sqlclean .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
$resql = $db->query($sqlclean);
// Now make the binding
if ($db->type == 'pgsql') {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
$sql1 .= " SET fk_code_ventilation = accnt.rowid";
$sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " WHERE " . MAIN_DB_PREFIX . "facture_fourn_det.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_buy=accnt.account_number";
$sql1 .= " AND " . MAIN_DB_PREFIX . "facture_fourn_det.fk_code_ventilation = 0";
} else {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " SET fd.fk_code_ventilation = accnt.rowid";
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_buy=accnt.account_number";
$sql1 .= " AND fd.fk_code_ventilation = 0";
}
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
$db->rollback();
setEventMessages($db->lasterror(), null, 'errors');
} else {
$db->commit();
setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
}
} elseif ($action == 'fixaccountancycode') {
$error = 0;
$db->begin();
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
$sql1 .= " SET fd.fk_code_ventilation = 0";
$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
$sql1 .= ' (SELECT accnt.rowid ';
$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
$sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
$db->rollback();
setEventMessage($db->lasterror(), 'errors');
} else {
$db->commit();
setEventMessage($langs->trans('Done'), 'mesgs');
}
} elseif ($action == 'cleanaccountancycode') {
$error = 0;
$db->begin();
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
$sql1 .= " SET fd.fk_code_ventilation = 0";
$sql1 .= " WHERE fd.fk_facture_fourn IN ( SELECT f.rowid FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
$sql1 .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'";
$sql1 .= " AND f.datef <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "')";
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
$db->rollback();
setEventMessage($db->lasterror(), 'errors');
} else {
$db->commit();
setEventMessage($langs->trans('Done'), 'mesgs');
}
}
/*
* View
*/
llxHeader('', $langs->trans("ExpensereportsVentilation"));
$textprevyear = '<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current - 1) . '">' . img_previous() . '</a>';
$textnextyear = '&nbsp;<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current + 1) . '">' . img_next() . '</a>';
print load_fiche_titre($langs->trans("ExpensereportsVentilation") . "&nbsp;" . $textprevyear . "&nbsp;" . $langs->trans("Year") . "&nbsp;" . $year_start . "&nbsp;" . $textnextyear, '', 'title_accountancy');
print $langs->trans("DescVentilExpenseReport") . '<br>';
print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
print '<br>';
print '<div class="inline-block divButAction">';
print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
print '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=cleanaccountancycode">' . $langs->trans("CleanHistory", $year_current) . '</a>';
// TODO Remove this. Should be done always.
if ($conf->global->MAIN_FEATURES_LEVEL > 0) print '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=fixaccountancycode">' . $langs->trans("CleanFixHistory", $year_current) . '</a>';
print '</div>';
$y = $year_current;
$var = true;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width="200" align="left">' . $langs->trans("Account") . '</td>';
print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
for($i = 1; $i <= 12; $i ++) {
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
}
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.account_number') ." AS codecomptable,";
$sql .= " " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.label') . " AS intitule,";
for($i = 1; $i <= 12; $i ++) {
$sql .= " SUM(" . $db->ifsql('MONTH(er.date_create)=' . $i, 'erd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
}
$sql .= " ROUND(SUM(erd.total_ht),2) as total";
$sql .= " FROM " . MAIN_DB_PREFIX . "expensereport_det as erd";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "expensereport as er ON er.rowid = erd.fk_expensereport";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = erd.fk_code_ventilation";
$sql .= " WHERE er.date_create >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND er.date_create <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND er.fk_statut > 0 ";
$sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy
$sql .= " GROUP BY erd.fk_code_ventilation,aa.account_number,aa.label";
dol_syslog('/accountancy/expensereport/index.php:: sql=' . $sql);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
while ( $row = $db->fetch_row($resql)) {
$var = ! $var;
print '<tr ' . $bc[$var] . '><td>' . length_accountg($row[0]) . '</td>';
print '<td align="left">' . $row[1] . '</td>';
for($i = 2; $i <= 12; $i ++) {
print '<td align="right">' . price($row[$i]) . '</td>';
}
print '<td align="right">' . price($row[13]) . '</td>';
print '<td align="right"><b>' . price($row[14]) . '</b></td>';
print '</tr>';
}
$db->free($resql);
} else {
print $db->lasterror(); // Show last sql error
}
print "</table>\n";
print "<br>\n";
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("Total") . '</td>';
for($i = 1; $i <= 12; $i ++) {
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
}
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
$sql = "SELECT '" . $langs->trans("CAHTF") . "' AS label,";
for($i = 1; $i <= 12; $i ++) {
$sql .= " SUM(" . $db->ifsql('MONTH(er.date_create)=' . $i, 'erd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
}
$sql .= " ROUND(SUM(erd.total_ht),2) as total";
$sql .= " FROM " . MAIN_DB_PREFIX . "expensereport_det as erd";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "expensereport as er ON er.rowid = erd.fk_expensereport";
$sql .= " WHERE er.date_create >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND er.date_create <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND er.fk_statut > 0 ";
$sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy
dol_syslog('/accountancy/expensereport/index.php:: sql=' . $sql);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
while ( $row = $db->fetch_row($resql)) {
print '<tr><td>' . $row[0] . '</td>';
for($i = 1; $i <= 12; $i ++) {
print '<td align="right">' . price($row[$i]) . '</td>';
}
print '<td align="right"><b>' . price($row[13]) . '</b></td>';
print '</tr>';
}
$db->free($resql);
} else {
print $db->lasterror(); // Show last sql error
}
print "</table>\n";
llxFooter();
$db->close();

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<?php
/* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/accountancy/supplier/lines.php
* \ingroup Advanced accountancy
* \brief Page of detail of the lines of ventilation of invoices suppliers
*/
require '../../main.inc.php';
// Class
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
$account_parent = GETPOST('account_parent');
$changeaccount = GETPOST('changeaccount');
// Search Getpost
$search_ref = GETPOST('search_ref', 'alpha');
$search_invoice = GETPOST('search_invoice', 'alpha');
$search_label = GETPOST('search_label', 'alpha');
$search_desc = GETPOST('search_desc', 'alpha');
$search_amount = GETPOST('search_amount', 'alpha');
$search_account = GETPOST('search_account', 'alpha');
$search_vat = GETPOST('search_vat', 'alpha');
// Load variable for pagination
$limit = GETPOST('limit') ? GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
$sortfield = GETPOST('sortfield', 'alpha');
$sortorder = GETPOST('sortorder', 'alpha');
$page = GETPOST('page', 'int');
if ($page < 0) $page = 0;
$offset = $conf->liste_limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (! $sortfield)
$sortfield = "f.datef, f.ref, l.rowid";
if (! $sortorder) {
if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE > 0) {
$sortorder = "DESC";
}
}
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->bind->write)
accessforbidden();
$formventilation = new FormVentilation($db);
/*
* Actions
*/
// Purge search criteria
if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers
{
$search_ref = '';
$search_invoice = '';
$search_label = '';
$search_desc = '';
$search_amount = '';
$search_account = '';
$search_vat = '';
}
if (is_array($changeaccount) && count($changeaccount) > 0) {
$error = 0;
$db->begin();
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as l";
$sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent');
$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
dol_syslog('accountancy/supplier/lines.php::changeaccount sql= ' . $sql1);
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
setEventMessages($db->lasterror(), null, 'errors');
}
if (! $error) {
$db->commit();
setEventMessages($langs->trans('Save'), null, 'mesgs');
} else {
$db->rollback();
setEventMessages($db->lasterror(), null, 'errors');
}
$account_parent = ''; // Protection to avoid to mass apply it a second time
}
/*
* View
*/
llxHeader('', $langs->trans("SuppliersVentilation") . ' - ' . $langs->trans("Dispatched"));
print '<script type="text/javascript">
$(function () {
$(\'#select-all\').click(function(event) {
// Iterate each checkbox
$(\':checkbox\').each(function() {
this.checked = true;
});
});
$(\'#unselect-all\').click(function(event) {
// Iterate each checkbox
$(\':checkbox\').each(function() {
this.checked = false;
});
});
});
</script>';
/*
* Supplier Invoice lines
*/
$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, ";
$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type";
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
$sql .= " , " . MAIN_DB_PREFIX . "accounting_account as aa";
$sql .= " , " . MAIN_DB_PREFIX . "facture_fourn_det as l";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
$sql .= " WHERE f.rowid = l.fk_facture_fourn and f.fk_statut >= 1 AND l.fk_code_ventilation <> 0 ";
$sql .= " AND aa.rowid = l.fk_code_ventilation";
if (strlen(trim($search_invoice))) {
$sql .= " AND f.ref like '%" . $search_invoice . "%'";
}
if (strlen(trim($search_ref))) {
$sql .= " AND p.ref like '%" . $search_ref . "%'";
}
if (strlen(trim($search_label))) {
$sql .= " AND p.label like '%" . $search_label . "%'";
}
if (strlen(trim($search_desc))) {
$sql .= " AND l.description like '%" . $search_desc . "%'";
}
if (strlen(trim($search_amount))) {
$sql .= " AND l.total_ht like '%" . $search_amount . "%'";
}
if (strlen(trim($search_account))) {
$sql .= " AND aa.account_number like '%" . $search_account . "%'";
}
if (strlen(trim($search_vat))) {
$sql .= " AND (l.tva_tx like '" . $search_vat . "%')";
}
$sql .= " AND f.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy
$sql .= $db->order($sortfield, $sortorder);
// Count total nb of records
$nbtotalofrecords = 0;
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
{
$result = $db->query($sql);
$nbtotalofrecords = $db->num_rows($result);
}
$sql .= $db->plimit($limit + 1, $offset);
dol_syslog('accountancy/supplier/lines.php::list');
$result = $db->query($sql);
if ($result) {
$num_lines = $db->num_rows($result);
$i = 0;
$param='';
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
if ($search_invoice)
$param .= "&search_invoice=" . $search_invoice;
if ($search_ref)
$param .= "&search_ref=" . $search_ref;
if ($search_label)
$param .= "&search_label=" . $search_label;
if ($search_desc)
$param .= "&search_desc=" . $search_desc;
if ($search_account)
$param .= "&search_account=" . $search_account;
if ($search_vat)
$param .= "&search_vat=" . $search_vat;
if ($search_country)
$param .= "&search_country=" . $search_country;
if ($search_tvaintra)
$param .= "&search_tvaintra=" . $search_tvaintra;
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
print '<input type="hidden" name="action" value="ventil">';
if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
print $langs->trans("DescVentilDoneSupplier") . '<br>';
print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
print $formventilation->select_account(GETPOST('account_parent'), 'account_parent', 1);
print '<input type="submit" class="button valignmiddle" value="' . $langs->trans("ChangeBinding") . '" /></div>';
$moreforfilter = '';
print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
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("Ref"), $_SERVER["PHP_SELF"], "p.ref", "", $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"], "l.description", "", $param, '', $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"], "l.tva_tx", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Account"), $_SERVER["PHP_SELF"], "aa.account_number", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "l.rowid", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre('');
print_liste_field_titre('', '', '', '', '', 'align="center"');
print "</tr>\n";
print '<tr class="liste_titre"><td><input type="text" class="flat" name="search_invoice" size="10" value="' . $search_invoice . '"></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="15" 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="center"><input type="text" class="flat" size="3" name="search_vat" value="' . $search_vat . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat" size="10" name="search_account" value="' . $search_account . '"></td>';
print '<td class="liste_titre" align="right"></td>';
print '<td class="liste_titre" align="right"></td>';
print '<td class="liste_titre" align="right">';
$searchpitco=$form->showFilterAndCheckAddButtons(1);
print $searchpitco;
print '</td>';
print "</tr>\n";
$facturefournisseur_static = new FactureFournisseur($db);
$product_static = new Product($db);
$var = True;
while ( $i < min($num_lines, $limit) ) {
$objp = $db->fetch_object($result);
$var = ! $var;
$codeCompta = length_accountg($objp->account_number) . ' - ' . $objp->label;
print '<tr '. $bc[$var].'>';
// Ref Invoice
$facturefournisseur_static->ref = $objp->facnumber;
$facturefournisseur_static->id = $objp->facid;
print '<td>' . $facturefournisseur_static->getNomUrl(1) . '</td>';
// Ref Product
$product_static->ref = $objp->product_ref;
$product_static->id = $objp->product_id;
$product_static->type = $objp->type;
$product_static->label = $objp->product_label;
print '<td>';
if ($product_static->id)
print $product_static->getNomUrl(1);
else
print '&nbsp;';
print '</td>';
print '<td>' . dol_trunc($objp->product_label, 24) . '</td>';
print '<td>' . nl2br(dol_trunc($objp->description, 32)) . '</td>';
print '<td align="right">' . price($objp->total_ht) . '</td>';
print '<td align="center">' . price($objp->tva_tx) . '</td>';
print '<td>' . $codeCompta . '</td>';
print '<td align="right">' . $objp->rowid . '</td>';
print '<td align="left"><a href="./card.php?id=' . $objp->rowid . '">';
print img_edit();
print '</a></td>';
print '<td align="right"><input type="checkbox" class="checkforaction" name="changeaccount[]" value="' . $objp->rowid . '"/></td>';
print "</tr>";
$i ++;
}
} else {
print $db->error();
}
print "</table>";
if ($nbtotalofrecords > $limit) {
print_barre_liste('', $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, '', 0, '', '', $limit, 1);
}
print '</form>';
llxFooter();
$db->close();

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<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>s
* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/accountancy/supplier/list.php
* \ingroup Advanced accountancy
* \brief Ventilation page from suppliers invoices
*/
require '../../main.inc.php';
// Class
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.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/accountingaccount.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
$action = GETPOST('action');
// Select Box
$mesCasesCochees = GETPOST('mesCasesCochees', 'array');
// Search Getpost
$search_invoice = GETPOST('search_invoice', 'alpha');
$search_ref = GETPOST('search_ref', 'alpha');
$search_label = GETPOST('search_label', 'alpha');
$search_desc = GETPOST('search_desc', 'alpha');
$search_amount = GETPOST('search_amount', 'alpha');
$search_account = GETPOST('search_account', 'alpha');
$search_vat = GETPOST('search_vat', 'alpha');
$btn_ventil = GETPOST('ventil', 'alpha');
// Load variable for pagination
$limit = GETPOST('limit') ? GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
$sortfield = GETPOST('sortfield', 'alpha');
$sortorder = GETPOST('sortorder', 'alpha');
$page = GETPOST('page','int');
if ($page < 0) { $page = 0; }
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (! $sortfield)
$sortfield = "f.datef, f.ref, l.rowid";
if (! $sortorder) {
if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
$sortorder = "DESC";
}
}
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->bind->write)
accessforbidden();
$formventilation = new FormVentilation($db);
// Defaut AccountingAccount RowId Product / Service
// at this time ACCOUNTING_SERVICE_SOLD_ACCOUNT & ACCOUNTING_PRODUCT_SOLD_ACCOUNT are account number not accountingacount rowid
// so we need to get those default value rowid first
$accounting = new AccountingAccount($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
*/
// 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
{
$search_ref = '';
$search_label = '';
$search_desc = '';
$search_amount = '';
$search_account = '';
$search_vat = '';
}
if ($action == 'ventil' && ! empty($btn_ventil)) {
$msg='';
//print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
if (! empty($mesCasesCochees)) {
$msg = '<div>' . $langs->trans("SelectedLines") . ': '.count($_POST["mesCasesCochees"]).'</div>';
$msg.='<div class="detail">';
$mesCodesVentilChoisis = $codeventil;
$cpt = 0;
$ok=0;
$ko=0;
foreach ( $mesCasesCochees as $maLigneCochee ) {
// print '<div><font color="red">id selectionnee : '.$monChoix."</font></div>";
$maLigneCourante = explode("_", $maLigneCochee);
$monId = $maLigneCourante[0];
$monCompte = GETPOST('codeventil'.$monId);
if ($monCompte <= 0)
{
$msg.= '<div><font color="red">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("NoAccountSelected") . '</font></div>';
$ko++;
}
else
{
$sql = " UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
$sql .= " SET fk_code_ventilation = " . $monCompte;
$sql .= " WHERE rowid = " . $monId;
$accountventilated = new AccountingAccount($db);
$accountventilated->fetch($monCompte, '');
dol_syslog('accountancy/supplier/list.php:: sql=' . $sql, LOG_DEBUG);
if ($db->query($sql)) {
$ok++;
$msg.= '<div><font color="green">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '</font></div>';
} else {
$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>';
}
}
$cpt++;
}
$msg.='</div>';
} else {
setEventMessages($langs->trans("NoRecordSelected"), null, 'warnings');
}
$msg.= '<div>' . $langs->trans("EndProcessing") . '</div>';
}
/*
* View
*/
llxHeader('', $langs->trans("SuppliersVentilation"));
// Supplier Invoice 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 .= " 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 .= " , aa.rowid as aarowid";
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
$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_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
$sql .= " AND product_type <= 2";
$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_buy IS NULL OR p.accountancy_code_buy ='')";
// Add search filter like
if (strlen(trim($search_invoice))) {
$sql .= " AND (f.ref like '%" . $search_invoice . "%')";
}
if (strlen(trim($search_ref))) {
$sql .= " AND (p.ref like '%" . $search_ref . "%')";
}
if (strlen(trim($search_label))) {
$sql .= " AND (p.label like '%" . $search_label . "%')";
}
if (strlen(trim($search_desc))) {
$sql .= " AND (l.description like '%" . $search_desc . "%')";
}
if (strlen(trim($search_amount))) {
$sql .= " AND l.total_ht like '" . $search_amount . "%'";
}
if (strlen(trim($search_account))) {
$sql .= " AND aa.account_number like '%" . $search_account . "%'";
}
if (strlen(trim($search_vat))) {
$sql .= " AND (l.tva_tx like '" . $search_vat . "%')";
}
$sql .= " AND f.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy
$sql .= $db->order($sortfield, $sortorder);
// Count total nb of records
$nbtotalofrecords = 0;
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
{
$result = $db->query($sql);
$nbtotalofrecords = $db->num_rows($result);
}
$sql .= $db->plimit($limit + 1, $offset);
dol_syslog('accountancy/supplier/list.php');
$result = $db->query($sql);
if ($result) {
$num_lines = $db->num_rows($result);
$i = 0;
$arrayofselected=is_array($toselect)?$toselect:array();
$param='';
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
print '<input type="hidden" name="action" value="ventil">';
if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
$center='<div align="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, '', '', $limit);
if ($msg) print $msg.'<br>';
print $langs->trans("DescVentilTodoCustomer") . '</br><br>';
$moreforfilter = '';
print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
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("Ref"), $_SERVER["PHP_SELF"], "p.ref", "", $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"], "l.description", "", $param, '', $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"], "l.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("AccountAccountingSuggest"), '', '', '', '', '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('', '', '', '', '', 'align="center"');
print "</tr>\n";
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_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_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="5" name="search_vat" value="' . $search_vat . '"></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">';
$searchpitco=$form->showFilterAndCheckAddButtons(1);
print $searchpitco;
print '</td>';
print '</tr>';
$facturefourn_static = new FactureFournisseur($db);
$productfourn_static = new ProductFournisseur($db);
$form = new Form($db);
$var = True;
while ( $i < min($num_lines, $limit) ) {
$objp = $db->fetch_object($result);
$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 = '';
$code_buy_p_l_differ = '';
$code_buy_p_notset = '';
$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].'>';
// Ref Invoice
$facturefourn_static->ref = $objp->ref;
$facturefourn_static->id = $objp->facid;
print '<td>' . $facturefourn_static->getNomUrl(1) . '</td>';
// Ref Supplier Invoice
$productfourn_static->ref = $objp->product_ref;
$productfourn_static->id = $objp->product_id;
$productfourn_static->type = $objp->type;
print '<td>';
if ($productfourn_static->id)
print $productfourn_static->getNomUrl(1);
else
print '&nbsp;';
print '</td>';
print '<td style="' . $code_buy_p_l_differ . '">' . dol_trunc($objp->product_label, 24) . '</td>';
// TODO: we should set a user defined value to adjust user square / wide screen size
$trunclength = defined('ACCOUNTING_LENGTH_DESCRIPTION') ? ACCOUNTING_LENGTH_DESCRIPTION : 32;
print '<td style="' . $code_buy_p_l_differ . '">' . nl2br(dol_trunc($objp->description, $trunclength)) . '</td>';
print '<td align="right">';
print price($objp->price);
print '</td>';
// Vat rate
if ($objp->vat_tx_l != $objp->vat_tx_p)
$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 '</td>';
// Accounting account suggested
print '<td align="center" style="' . $code_buy_p_notset . '">';
if ($objp->code_buy_l == $objp->code_buy_p) { // Test if there is a difference between code by default and code on product
if ($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>';
// Colonne choix du compte
print '<td align="center">';
print $formventilation->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1);
print '</td>';
// Line id
print '<td align="center">' . $objp->rowid . '</td>';
// Colonne choix ligne a ventiler
print '<td align="right">';
print '<input type="checkbox" class="checkforaction" name="mesCasesCochees[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
print '</td>';
print "</tr>";
$i ++;
}
print '</table>';
print '</form>';
} else {
print $db->error();
}
llxFooter();
$db->close();

597
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<?php
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/accountancy/journal/expensereportsjournal.php
* \ingroup Advanced accountancy
* \brief Page with expense reports journal
*/
require '../../main.inc.php';
// Class
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 . '/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
$date_startmonth = GETPOST('date_startmonth');
$date_startday = GETPOST('date_startday');
$date_startyear = GETPOST('date_startyear');
$date_endmonth = GETPOST('date_endmonth');
$date_endday = GETPOST('date_endday');
$date_endyear = GETPOST('date_endyear');
$now = dol_now();
// Security check
if ($user->societe_id > 0)
accessforbidden();
$action = GETPOST('action');
/*
* Actions
*/
$year_current = strftime("%Y", dol_now());
$pastmonth = strftime("%m", dol_now()) - 1;
$pastmonthyear = $year_current;
if ($pastmonth == 0) {
$pastmonth = 12;
$pastmonthyear --;
}
$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{
$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
}
$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
$idpays = $p[0];
$sql = "SELECT er.rowid, er.ref, er.date_debut as de,";
$sql .= " erd.rowid as erdid, erd.comments, erd.total_ttc, erd.tva_tx, erd.total_ht, erd.tva as total_tva, erd.fk_code_ventilation,";
$sql .= " u.rowid as uid, u.firstname, u.lastname, u.accountancy_code as user_accountancy_code,";
$sql .= " f.accountancy_code, ct.accountancy_code_buy as account_tva, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
$sql .= " FROM " . MAIN_DB_PREFIX . "expensereport_det as erd";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva as ct ON erd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'";
$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 aa.rowid = erd.fk_code_ventilation";
$sql .= " JOIN " . MAIN_DB_PREFIX . "expensereport as er ON er.rowid = erd.fk_expensereport";
$sql .= " JOIN " . MAIN_DB_PREFIX . "user as u ON u.rowid = er.fk_user_valid";
$sql .= " WHERE er.fk_statut > 0 ";
$sql .= " AND erd.fk_code_ventilation > 0 ";
$sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy
if ($date_start && $date_end)
$sql .= " AND er.date_debut >= '" . $db->idate($date_start) . "' AND er.date_debut <= '" . $db->idate($date_end) . "'";
$sql .= " ORDER BY er.date_debut";
dol_syslog('accountancy/journal/expensereportsjournal.php:: $sql=' . $sql);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
// les variables
$account_salary = (! empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT)) ? $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT : $langs->trans("CodeNotDef");
$account_vat = (! empty($conf->global->ACCOUNTING_VAT_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_BUY_ACCOUNT : $langs->trans("CodeNotDef");
$taber = array ();
$tabht = array ();
$tabtva = array ();
$def_tva = array ();
$tabttc = array ();
$tabuser = array ();
$i = 0;
while ( $i < $num ) {
$obj = $db->fetch_object($result);
// Controls
$compta_soc = (! empty($obj->code_compta_fournisseur)) ? $obj->code_compta_fournisseur : $cptfour;
$compta_prod = $obj->compte;
if (empty($compta_prod)) {
if ($obj->product_type == 0)
$compta_prod = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef");
else
$compta_prod = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef");
}
$compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $cpttva);
//Define array for display vat tx
$def_tva[$obj->rowid]=price($obj->tva_tx);
$taber[$obj->rowid]["date"] = $db->jdate($obj->df);
$taber[$obj->rowid]["ref"] = $obj->ref_supplier . ' (' . $obj->ref . ')';
$taber[$obj->rowid]["refsologest"] = $obj->ref;
$taber[$obj->rowid]["refsuppliersologest"] = $obj->ref_supplier;
$taber[$obj->rowid]["type"] = $obj->type;
$taber[$obj->rowid]["description"] = $obj->description;
$taber[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;
$tabttc[$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,
'code_fournisseur' => $obj->code_compta_fournisseur
);
$i ++;
}
} else {
dol_print_error($db);
}
// Bookkeeping Write
if ($action == 'writebookkeeping') {
$now = dol_now();
$error = 0;
foreach ($taber as $key => $val)
{
$errorforline = 0;
$db->begin();
$companystatic = new Societe($db);
$invoicestatic = new FactureFournisseur($db);
$invoicestatic->id = $key;
$invoicestatic->ref = (string) $val["refsologest"];
$invoicestatic->refsupplier = $val["refsuppliersologest"];
$invoicestatic->type = $val["type"];
$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->code_compta = $tabcompany[$key]['code_compta'];
$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
$companystatic->code_client = $tabcompany[$key]['code_client'];
$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
$companystatic->client = $tabcompany[$key]['code_client'];
foreach ( $tabttc[$key] as $k => $mt ) {
// get compte id and label
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_facturefourndet"];
$bookkeeping->code_tiers = $tabcompany[$key]['code_fournisseur'];
$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("Code_tiers");
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
$bookkeeping->credit = ($mt > 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
if ($result < 0) {
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k);
if ($mt) {
// get compte id and label
$accountingaccount = new AccountingAccount($db);
if ($accountingaccount->fetch(null, $k)) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_facturefourndet"];
$bookkeeping->code_tiers = '';
$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label;
$bookkeeping->numero_compte = $k;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
if ($result < 0) {
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
// VAT
// var_dump($tabtva);
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
// get compte id and label
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_facturefourndet"];
$bookkeeping->code_tiers = '';
$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.$def_tva[$key];
$bookkeeping->numero_compte = $k;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
if ($result < 0) {
$error++;
$errorforline++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
if (! $errorforline)
{
$db->commit();
}
else
{
$db->rollback();
}
}
if (empty($error) && count($tabpay)) {
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
}
elseif (count($tabpay) == $error)
{
setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
}
else
{
setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
}
$action='';
}
/*
* View
*/
$form = new Form($db);
$companystatic = new Fournisseur($db);
// Export
if ($action == 'export_csv') {
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$journal = $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL;
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
// Model Cegid Expert Export
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) {
$sep = ";";
foreach ( $taber as $key => $val ) {
$date = dol_print_date($val["date"], '%d%m%Y');
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$userstatic->id = $tabuser[$key]['id'];
$userstatic->name = $tabuser[$key]['name'];
$userstatic->client = $tabuser[$key]['code_client'];
if ($mt) {
print $date . $sep;
print $journal . $sep;
print length_accountg(html_entity_decode($k)) . $sep;
print $sep;
print ($mt < 0 ? 'C' : 'D') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print dol_trunc($val["description"], 32) . $sep;
print $val["ref"];
print "\n";
}
}
// VAT
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print $date . $sep;
print $journal . $sep;
print length_accountg(html_entity_decode($k)) . $sep;
print $sep;
print ($mt < 0 ? 'C' : 'D') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print $langs->trans("VAT") . $sep;
print $val["ref"];
print "\n";
}
}
foreach ( $tabttc[$key] as $k => $mt ) {
print $date . $sep;
print $journal . $sep;
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) . $sep;
print length_accounta(html_entity_decode($k)) . $sep;
print ($mt < 0 ? 'D' : 'C') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print $companystatic->name . $sep;
print $val["ref"];
print "\n";
}
}
} elseif ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 1) {
// Model Classic Export
foreach ( $taber as $key => $val ) {
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->ref = $val["refsologest"];
$invoicestatic->refsupplier = $val["refsuppliersologest"];
$invoicestatic->type = $val["type"];
$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
$date = dol_print_date($val["date"], 'day');
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k);
if ($mt) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . dol_trunc($companystatic->name, 16) . ' - ' . $val["refsuppliersologest"] . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
// print '"' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
print "\n";
}
}
// VAT
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
// print '"' . $langs->trans("VAT") . '"' . $sep;
print '"' . dol_trunc($companystatic->name, 16) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
print "\n";
}
}
// Third party
foreach ( $tabttc[$key] as $k => $mt ) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . dol_trunc($companystatic->name, 16) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
}
print "\n";
}
}
}
if (empty($action) || $action == 'view') {
llxHeader('', $langs->trans("PurchasesJournal"));
$nom = $langs->trans("PurchasesJournal");
$nomlink = '';
$periodlink = '';
$exportlink = '';
$builddate = time();
//$description = $langs->trans("DescPurchasesJournal") . '<br>';
$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= $langs->trans("DepositsAreNotIncluded");
} else {
$description .= $langs->trans("DepositsAreIncluded");
}
$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array (
'action' => ''
));
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans("Export") . '" disabled="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>';
} else {
print '<input type="button" class="butAction" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
}
print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
print '
<script type="text/javascript">
function launch_export() {
$("div.fiche div.tabBar form input[name=\"action\"]").val("export_csv");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
}
function writebookkeeping() {
$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
}
</script>';
/*
* Show result array
*/
print '<br><br>';
$i = 0;
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
// /print "<td>".$langs->trans("JournalNum")."</td>";
print "<td></td>";
print "<td>" . $langs->trans("Date") . "</td>";
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
print "<td>" . $langs->trans("AccountAccounting") . "</td>";
print "<t><td>" . $langs->trans("Type") . "</td><td align='right'>" . $langs->trans("Debit") . "</td><td align='right'>" . $langs->trans("Credit") . "</td>";
print "</tr>\n";
$var = true;
$r = '';
$invoicestatic = new FactureFournisseur($db);
foreach ( $taber as $key => $val ) {
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->ref = $val["refsologest"];
$invoicestatic->refsupplier = $val["refsuppliersologest"];
$invoicestatic->type = $val["type"];
$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
$date = dol_print_date($val["date"], 'day');
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k);
if ($mt) {
print "<tr " . $bc[$var] . " >";
print "<td><!-- Product --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ProductAccountNotDefined").'</span>';
}
else print $accountoshow;
print "</td>";
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label . "</td>";
// print "<td>" . $accountingaccount->label . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
}
}
// VAT
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print "<tr " . $bc[$var] . " >";
print "<td><!-- VAT --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("VatAccountNotDefined").'</span>';
}
else print $accountoshow;
print "</td>";
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.$def_tva[$key]. "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
}
}
print "<tr " . $bc[$var] . ">";
// Third party
foreach ( $tabttc[$key] as $k => $mt ) {
print "<td><!-- Thirdparty --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
print "<td>";
$accountoshow = length_accounta($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
}
else print $accountoshow;
print "</td>";
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("Code_tiers") . "</td>";
// 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>";
}
print "</tr>";
$var = ! $var;
}
print "</table>";
// End of page
llxFooter();
}
$db->close();