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NEW : Amount invoiced column in propal list

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ATM-Nicolas 2019-05-06 11:21:39 +02:00
parent 15dc5f9d23
commit 77d3f22163
2 changed files with 31 additions and 0 deletions
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30
htdocs/comm/propal/list.php
View File

@ -160,6 +160,7 @@ $arrayfields=array(
'p.total_ht'=>array('label'=>$langs->trans("AmountHT"), 'checked'=>1),
'p.total_vat'=>array('label'=>$langs->trans("AmountVAT"), 'checked'=>0),
'p.total_ttc'=>array('label'=>$langs->trans("AmountTTC"), 'checked'=>0),
'p.total_invoiced'=>array('label'=>$langs->trans("AmountInvoicedTTC"), 'checked'=>0),
'u.login'=>array('label'=>$langs->trans("Author"), 'checked'=>1, 'position'=>10),
'sale_representative'=>array('label'=>$langs->trans("SaleRepresentativesOfThirdParty"), 'checked'=>1),
'p.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
@ -637,6 +638,12 @@ if ($resql)
print '<input class="flat" type="text" size="5" name="search_montant_ttc" value="'.dol_escape_htmltag($search_montant_ttc).'">';
print '</td>';
}
if (! empty($arrayfields['p.total_invoiced']['checked']))
{
// Amount invoiced
print '<td class="liste_titre right">';
print '</td>';
}
if (! empty($arrayfields['u.login']['checked']))
{
// Author
@ -701,6 +708,7 @@ if ($resql)
if (! empty($arrayfields['p.total_ht']['checked'])) print_liste_field_titre($arrayfields['p.total_ht']['label'], $_SERVER["PHP_SELF"], 'p.total_ht', '', $param, 'class="right"', $sortfield, $sortorder);
if (! empty($arrayfields['p.total_vat']['checked'])) print_liste_field_titre($arrayfields['p.total_vat']['label'], $_SERVER["PHP_SELF"], 'p.tva', '', $param, 'class="right"', $sortfield, $sortorder);
if (! empty($arrayfields['p.total_ttc']['checked'])) print_liste_field_titre($arrayfields['p.total_ttc']['label'], $_SERVER["PHP_SELF"], 'p.total', '', $param, 'class="right"', $sortfield, $sortorder);
if (! empty($arrayfields['p.total_invoiced']['checked'])) print_liste_field_titre($arrayfields['p.total_invoiced']['label'], $_SERVER["PHP_SELF"], 'p.total', '', $param, 'class="right"', $sortfield, $sortorder);
if (! empty($arrayfields['u.login']['checked'])) print_liste_field_titre($arrayfields['u.login']['label'], $_SERVER["PHP_SELF"], 'u.login', '', $param, 'align="center"', $sortfield, $sortorder);
if (! empty($arrayfields['sale_representative']['checked'])) print_liste_field_titre($arrayfields['sale_representative']['label'], $_SERVER["PHP_SELF"], "", "", "$param", '', $sortfield, $sortorder);
// Extra fields
@ -911,6 +919,27 @@ if ($resql)
if (! $i) $totalarray['totalttcfield']=$totalarray['nbfield'];
$totalarray['totalttc'] += $obj->total_ttc;
}
// Amount invoiced
if(! empty($arrayfields['p.total_invoiced']['checked'])) {
$totalInvoiced = 0;
$p = new Propal($db);
$TInvoiceData = $p->InvoiceArrayList($obj->rowid);
if(! empty($TInvoiceData)) {
foreach($TInvoiceData as $invoiceData) {
$invoice = new Facture($db);
$invoice->fetch($invoiceData->facid);
if(! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS) && $invoice->type == Facture::TYPE_DEPOSIT) continue;
$totalInvoiced += $invoice->total_ttc;
}
}
print '<td class="right">'.price($totalInvoiced)."</td>\n";
if (! $i) $totalarray['nbfield']++;
if (! $i) $totalarray['totalinvoicedfield']=$totalarray['nbfield'];
$totalarray['totalinvoiced'] += $totalInvoiced;
}
$userstatic->id=$obj->fk_user_author;
$userstatic->login=$obj->login;
@ -1037,6 +1066,7 @@ if ($resql)
elseif ($totalarray['totalhtfield'] == $i) print '<td class="right">'.price($totalarray['totalht']).'</td>';
elseif ($totalarray['totalvatfield'] == $i) print '<td class="right">'.price($totalarray['totalvat']).'</td>';
elseif ($totalarray['totalttcfield'] == $i) print '<td class="right">'.price($totalarray['totalttc']).'</td>';
elseif ($totalarray['totalinvoicedfield'] == $i) print '<td class="right">'.price($totalarray['totalinvoiced']).'</td>';
elseif ($totalarray['totalizable']) {
$printed = false;
foreach ($totalarray['totalizable'] as $totalizable) {

1
htdocs/langs/fr_FR/main.lang
View File

@ -347,6 +347,7 @@ PriceUTTC=P.U TTC
Amount=Montant
AmountInvoice=Montant facture
AmountInvoiced=Montant facturé
AmountInvoicedTTC=Montant TTC facturé
AmountPayment=Montant paiement
AmountHTShort=Montant HT
AmountTTCShort=Montant TTC