Debug accountancy module
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d78f204fb6
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@ -37,6 +37,7 @@ $langs->load("accountancy");
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$mesg = '';
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$action = GETPOST('action');
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$backtopage = GETPOST('backtopage');
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$id = GETPOST('id', 'int');
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$rowid = GETPOST('rowid', 'int');
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$cancel = GETPOST('cancel');
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@ -51,6 +52,13 @@ $object = new AccountingAccount($db);
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* Action
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*/
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if (GETPOST('cancel'))
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{
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$urltogo=$backtopage?$backtopage:dol_buildpath('/accountancy/admin/account.php',1);
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header("Location: ".$urltogo);
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exit;
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}
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if ($action == 'add' && $user->rights->accounting->chartofaccount)
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{
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if (! $cancel) {
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@ -106,7 +114,9 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
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}
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if (! $error)
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{
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header("Location: account.php");
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setEventMessages("RecordCreatedSuccessfully",null,'mesgs');
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$urltogo=$backtopage?$backtopage:dol_buildpath('/accountancy/admin/account.php',1);
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header("Location: ".$urltogo);
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exit;
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}
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}
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@ -80,7 +80,7 @@ $max = 100;
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$form = new Form($db);
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$title = $langs->trans('FiscalYears');
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$title = $langs->trans('AccountingPeriods');
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$helpurl = "";
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llxHeader('', $title, $helpurl);
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@ -106,7 +106,7 @@ if ($result) {
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$i = 0;
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$title = $langs->trans('FiscalYears');
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$title = $langs->trans('AccountingPeriods');
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print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit, 1);
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// Load attribute_label
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@ -50,12 +50,12 @@ $action = GETPOST('action', 'alpha');
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// Parameters ACCOUNTING_* and others
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$list = array (
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'ACCOUNTING_LIMIT_LIST_VENTILATION',
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'ACCOUNTING_LENGTH_DESCRIPTION', // adjust size displayed for lines description for dol_trunc
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'ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT', // adjust size displayed for select account description for dol_trunc
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//'ACCOUNTING_LIMIT_LIST_VENTILATION', Useless, we can change value dynamically, so we use default global setup
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'ACCOUNTING_MANAGE_ZERO',
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'ACCOUNTING_LENGTH_GACCOUNT',
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'ACCOUNTING_LENGTH_AACCOUNT'
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'ACCOUNTING_LENGTH_AACCOUNT' ,
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'ACCOUNTING_LENGTH_DESCRIPTION', // adjust size displayed for lines description for dol_trunc
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'ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT', // adjust size displayed for select account description for dol_trunc
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);
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$list_account = array (
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@ -246,24 +246,20 @@ if (! empty($user->admin) || ! empty($user->rights->accountancy->chartofaccount)
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$var = true;
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print '<tr class="liste_titre">';
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print '<td colspan="3">';
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print '<td colspan="2">';
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print $langs->trans("Chartofaccounts") . '</td>';
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print "</tr>\n";
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$var = ! $var;
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print '<tr ' . $bc[$var] . '>';
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print "<td>" . $langs->trans("Selectchartofaccounts") . "</td>";
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print "<td>";
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print '<td align="right">';
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print '<select class="flat" name="chartofaccounts" id="chartofaccounts">';
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$sql = "SELECT rowid, pcg_version, label, active";
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$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_system";
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$sql .= " WHERE active = 1";
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dol_syslog('accountancy/admin/index.php:: $sql=' . $sql);
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$resql = $db->query($sql);
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$var = true;
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if ($resql) {
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$num = $db->num_rows($resql);
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$i = 0;
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@ -286,9 +282,8 @@ if (! empty($user->admin) || ! empty($user->rights->accountancy->chartofaccount)
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}
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/*
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* Others params
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*/
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// Others params
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td colspan="2">' . $langs->trans('OtherOptions') . '</td>';
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@ -301,11 +296,11 @@ if (! empty($user->admin))
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print "<tr " . $bc[$var] . ">";
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print '<td>' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_TODO") . '</td>';
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if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO)) {
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print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=0">';
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print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=0">';
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print img_picto($langs->trans("Activated"), 'switch_on');
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print '</a></td>';
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} else {
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print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=1">';
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print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=1">';
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print img_picto($langs->trans("Disabled"), 'switch_off');
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print '</a></td>';
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}
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@ -315,11 +310,11 @@ if (! empty($user->admin))
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print "<tr " . $bc[$var] . ">";
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print '<td>' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_DONE") . '</td>';
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if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE)) {
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print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=0">';
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print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=0">';
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print img_picto($langs->trans("Activated"), 'switch_on');
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print '</a></td>';
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} else {
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print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=1">';
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print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=1">';
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print img_picto($langs->trans("Disabled"), 'switch_off');
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print '</a></td>';
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}
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@ -329,11 +324,11 @@ if (! empty($user->admin))
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print "<tr " . $bc[$var] . ">";
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print '<td>' . $langs->trans("BANK_DISABLE_DIRECT_INPUT") . '</td>';
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if (! empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) {
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print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=0">';
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print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=0">';
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print img_picto($langs->trans("Activated"), 'switch_on');
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print '</a></td>';
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} else {
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print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=1">';
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print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=1">';
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print img_picto($langs->trans("Disabled"), 'switch_off');
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print '</a></td>';
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}
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@ -349,15 +344,14 @@ if (! empty($user->admin) || ! empty($user->rights->accountancy->chartofaccount)
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if ($key != 'ACCOUNTING_MANAGE_ZERO')
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{
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print '<tr ' . $bc[$var] . ' class="value">';
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// Param
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$label = $langs->trans($key);
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print '<td><label for="' . $key . '">' . $label . '</label></td>';
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print '<td>'.$label.'</td>';
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// Value
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print '<td>';
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print '<td align="right">';
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print '<input type="text" size="20" id="' . $key . '" name="' . $key . '" value="' . $conf->global->$key . '">';
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print '</td></tr>';
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print '</td>';
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print '</tr>';
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}
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if ($key == 'ACCOUNTING_MANAGE_ZERO')
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{
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@ -365,11 +359,11 @@ if (! empty($user->admin) || ! empty($user->rights->accountancy->chartofaccount)
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print "<tr " . $bc[$var] . ">";
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print '<td>' . $langs->trans("ACCOUNTING_MANAGE_ZERO") . '</td>';
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if (! empty($conf->global->ACCOUNTING_MANAGE_ZERO)) {
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print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setmanagezero&value=0">';
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print '<td align="right""><a href="' . $_SERVER['PHP_SELF'] . '?action=setmanagezero&value=0">';
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print img_picto($langs->trans("Activated"), 'switch_on');
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print '</a></td>';
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} else {
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print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setmanagezero&value=1">';
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print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setmanagezero&value=1">';
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print img_picto($langs->trans("Disabled"), 'switch_off');
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print '</a></td>';
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}
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@ -381,15 +375,14 @@ if (! empty($user->admin) || ! empty($user->rights->accountancy->chartofaccount)
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$var = ! $var;
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print '<tr ' . $bc[$var] . ' class="value">';
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// Param
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$label = $langs->trans($key);
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print '<td><label for="' . $key . '">' . $label . '</label></td>';
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print '<td>' . $label . '</td>';
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// Value
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print '<td>';
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print '<td align="right">';
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print $formaccountancy->select_account($conf->global->$key, $key, 1, '', 1, 1);
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print '</td></tr>';
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print '</td>';
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print '</tr>';
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}
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}
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@ -125,7 +125,7 @@ class FormVentilation extends Form
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$options[$select_value_out] = $label;
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}
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$out .= Form::selectarray($htmlname, $options, $selected, $showempty, 0, 0, '', 0, 0, 0, '', $morecss);
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$out .= Form::selectarray($htmlname, $options, $selected, $showempty, 0, 0, '', 0, 0, 0, '', $morecss, 1);
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$this->db->free($resql);
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return $out;
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}
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@ -40,26 +40,35 @@ $id = GETPOST('id');
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if ($user->societe_id > 0)
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accessforbidden();
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/*
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/*
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* Actions
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*/
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if ($action == 'ventil' && $user->rights->accounting->bind->write) {
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if (! GETPOST('cancel', 'alpha')) {
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if ($codeventil < 0) $codeventil = 0;
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$sql = " UPDATE " . MAIN_DB_PREFIX . "facturedet";
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$sql .= " SET fk_code_ventilation = " . $codeventil;
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$sql .= " WHERE rowid = " . $id;
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dol_syslog("/accounting/customer/card.php sql=" . $sql, LOG_DEBUG);
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$resql = $db->query($sql);
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if (! $resql) {
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setEventMessages($db->lasterror(), null, 'errors');
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}
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else
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{
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setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
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}
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} else {
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header("Location: ./lines.php");
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exit();
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}
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}
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/*
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* View
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*/
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@ -52,30 +52,20 @@ $search_vat = GETPOST('search_vat', 'alpha');
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$search_country = GETPOST('search_country', 'alpha');
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$search_tvaintra = GETPOST('search_tvaintra', 'alpha');
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// Getpost Order and column and limit page
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// Load variable for pagination
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$limit = GETPOST('limit') ? GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
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$sortfield = GETPOST('sortfield', 'alpha');
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$sortorder = GETPOST('sortorder', 'alpha');
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$page = GETPOST('page', 'int');
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if ($page < 0)
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$page = 0;
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if ($page < 0) $page = 0;
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$pageprev = $page - 1;
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$pagenext = $page + 1;
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if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
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$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
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} else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
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$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
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} else {
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$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
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}
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$offset = $limit * $page;
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if (! $sortfield)
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$sortfield = "f.datef, f.facnumber, fd.rowid";
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if (! $sortorder) {
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if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE > 0) {
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$sortorder = " DESC ";
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$sortorder = "DESC";
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}
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}
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@ -128,6 +118,8 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
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$db->rollback();
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setEventMessages($db->lasterror(), null, 'errors');
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}
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$account_parent = ''; // Protection to avoid to mass apply it a second time
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}
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/*
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@ -207,25 +199,27 @@ if (strlen(trim($search_tvaintra))) {
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if (! empty($conf->multicompany->enabled)) {
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$sql .= " AND f.entity IN (" . getEntity("facture", 1) . ")";
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}
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// Count total nb of records with no order and no limits
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$nbtotalofrecords = 0;
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if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
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$resql = $db->query($sql);
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if ($resql)
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$nbtotalofrecords = $db->num_rows($resql);
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else
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dol_print_error($db);
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}
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$sql .= $db->order($sortfield, $sortorder);
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// Count total nb of records
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$nbtotalofrecords = 0;
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if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
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{
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$result = $db->query($sql);
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$nbtotalofrecords = $db->num_rows($result);
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}
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$sql .= $db->plimit($limit + 1, $offset);
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dol_syslog("/accountancy/customer/lines.php sql=" . $sql, LOG_DEBUG);
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dol_syslog("/accountancy/customer/lines.php", LOG_DEBUG);
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$result = $db->query($sql);
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if ($result) {
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$num_lines = $db->num_rows($result);
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$i = 0;
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$param = "";
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$param='';
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if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
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if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
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if ($search_invoice)
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$param .= "&search_invoice=" . $search_invoice;
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if ($search_ref)
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@ -243,17 +237,26 @@ if ($result) {
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if ($search_tvaintra)
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$param .= "&search_tvaintra=" . $search_tvaintra;
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print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, 'title_accountancy');
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print '<td align="left"><b>' . $langs->trans("DescVentilDoneCustomer") . '</b></td>';
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print '<form method="POST" action="' . $_SERVER["PHP_SELF"] . '">';
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print '<table class="noborder" width="100%">';
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print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
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print '<input type="hidden" name="action" value="ventil">';
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if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
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print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
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print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
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print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
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print $langs->trans("DescVentilDoneCustomer") . '<br>';
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print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
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print $formventilation->select_account($account_parent, 'account_parent', 1);
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print '<input type="submit" class="button valignmiddle" value="' . $langs->trans("ChangeBinding") . '"/></div>';
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$moreforfilter = '';
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print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
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print '<tr class="liste_titre">';
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print_liste_field_titre($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, $sortorder);
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@ -264,6 +267,7 @@ if ($result) {
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print_liste_field_titre($langs->trans("Account"), $_SERVER["PHP_SELF"], "aa.account_number", "", $param, 'align="center"', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("Country"), $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("VATIntra"), $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "fd.rowid", "", $param, 'align="right"', $sortfield, $sortorder);
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print_liste_field_titre('', '', '', '', '', 'align="center"');
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print "</tr>\n";
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@ -273,10 +277,11 @@ if ($result) {
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print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_label" value="' . $search_label . '"></td>';
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print '<td class="liste_titre"><input type="text" class="flat" size="15" 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>';
|
||||
print '<td class="liste_titre" align="right"><input type="text" class="flat" size="3" name="search_vat" value="' . $search_vat . '">%</td>';
|
||||
print '<td class="liste_titre" align="right"><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"><input type="text" class="flat" name="search_country" size="5" value="' . $search_country . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat" name="search_tavintra" size="5" value="' . $search_tavintra . '"></td>';
|
||||
print '<td class="liste_titre" align="right"></td>';
|
||||
print '<td class="liste_titre" align="center">';
|
||||
$searchpitco=$form->showFilterAndCheckAddButtons(1);
|
||||
print $searchpitco;
|
||||
@ -290,7 +295,7 @@ if ($result) {
|
||||
$var = ! $var;
|
||||
$codecompta = length_accountg($objp->account_number) . ' - ' . $objp->label_compte;
|
||||
|
||||
print '<tr'. $bc[$var].'>';
|
||||
print '<tr '. $bc[$var].'>';
|
||||
|
||||
// Ref Invoice
|
||||
$facture_static->ref = $objp->facnumber;
|
||||
@ -301,6 +306,7 @@ if ($result) {
|
||||
$product_static->ref = $objp->product_ref;
|
||||
$product_static->id = $objp->product_id;
|
||||
$product_static->type = $objp->product_type;
|
||||
$product_static->label = $objp->product_label;
|
||||
print '<td>';
|
||||
if ($product_static->id)
|
||||
print $product_static->getNomUrl(1);
|
||||
@ -317,6 +323,7 @@ if ($result) {
|
||||
print '</a></td>';
|
||||
print '<td>' . $objp->country .'</td>';
|
||||
print '<td>' . $objp->tva_intra . '</td>';
|
||||
print '<td align="right">' . $objp->rowid . '</td>';
|
||||
print '<td align="right"><input type="checkbox" class="checkforaction" name="changeaccount[]" value="' . $objp->fdid . '"/></td>';
|
||||
|
||||
print "</tr>";
|
||||
@ -326,11 +333,14 @@ if ($result) {
|
||||
print $db->error();
|
||||
}
|
||||
|
||||
print "</table></form>";
|
||||
print "</table>";
|
||||
|
||||
if ($num_lines > $conf->liste_limit) {
|
||||
print_barre_liste('', $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, '');
|
||||
if ($nbtotalofrecords > $limit) {
|
||||
print_barre_liste('', $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, '', 0, '', '', $limit, 1);
|
||||
}
|
||||
|
||||
print '</form>';
|
||||
|
||||
|
||||
llxFooter();
|
||||
$db->close();
|
||||
|
||||
@ -43,7 +43,6 @@ $langs->load("accountancy");
|
||||
$action = GETPOST('action');
|
||||
|
||||
// Select Box
|
||||
$codeventil = GETPOST('codeventil', 'array');
|
||||
$mesCasesCochees = GETPOST('mesCasesCochees', 'array');
|
||||
|
||||
// Search Getpost
|
||||
@ -56,28 +55,20 @@ $search_account = GETPOST('search_account', 'alpha');
|
||||
$search_vat = GETPOST('search_vat', 'alpha');
|
||||
$btn_ventil = GETPOST('ventil', 'alpha');
|
||||
|
||||
// Getpost Order and column and limit page
|
||||
// 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)
|
||||
$page = 0;
|
||||
|
||||
if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
|
||||
$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
|
||||
} else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
|
||||
$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
|
||||
} else {
|
||||
$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
|
||||
}
|
||||
$page = GETPOST('page','int');
|
||||
if ($page < 0) { $page = 0; }
|
||||
$offset = $limit * $page;
|
||||
|
||||
$pageprev = $page - 1;
|
||||
$pagenext = $page + 1;
|
||||
if (! $sortfield)
|
||||
$sortfield = "f.datef, f.facnumber, l.rowid";
|
||||
|
||||
if (! $sortorder) {
|
||||
if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
|
||||
$sortorder = " DESC ";
|
||||
$sortorder = "DESC";
|
||||
}
|
||||
}
|
||||
|
||||
@ -98,7 +89,8 @@ $aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOU
|
||||
*/
|
||||
|
||||
// Purge search criteria
|
||||
if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) {
|
||||
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_invoice = '';
|
||||
$search_label = '';
|
||||
@ -111,37 +103,49 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP
|
||||
if ($action == 'ventil' && ! empty($btn_ventil)) {
|
||||
$msg='';
|
||||
//print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
|
||||
if (! empty($codeventil) && ! empty($mesCasesCochees)) {
|
||||
$msg = '<div><font color="red">' . count($mesCasesCochees) . ' ' . $langs->trans("SelectedLines") . '</font></div>';
|
||||
$mesCodesVentilChoisis = $codeventil;
|
||||
if (! empty($mesCasesCochees)) {
|
||||
$msg = '<div>' . $langs->trans("SelectedLines") . ': '.count($_POST["mesCasesCochees"]).'</div>';
|
||||
$msg.='<div class="detail">';
|
||||
$cpt = 0;
|
||||
$ok=0;
|
||||
$ko=0;
|
||||
|
||||
foreach ( $mesCasesCochees as $maLigneCochee ) {
|
||||
foreach ($mesCasesCochees as $maLigneCochee) {
|
||||
$maLigneCourante = explode("_", $maLigneCochee);
|
||||
$monId = $maLigneCourante[0];
|
||||
$monNumLigne = $maLigneCourante[1];
|
||||
$monCompte = $mesCodesVentilChoisis[$monNumLigne];
|
||||
$monCompte = GETPOST('codeventil'.$monId);
|
||||
|
||||
$sql = " UPDATE " . MAIN_DB_PREFIX . "facturedet";
|
||||
$sql .= " SET fk_code_ventilation = " . $monCompte;
|
||||
$sql .= " WHERE rowid = " . $monId;
|
||||
|
||||
$accountventilated = new AccountingAccount($db);
|
||||
$accountventilated->fetch($monCompte, '');
|
||||
|
||||
dol_syslog("/accountancy/customer/list.php sql=" . $sql, LOG_DEBUG);
|
||||
if ($db->query($sql)) {
|
||||
$msg.= '<div><font color="green">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '</font></div>';
|
||||
} else {
|
||||
$msg.= '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("NotVentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '<br/> <pre>' . $sql . '</pre></font></div>';
|
||||
if ($monCompte <= 0)
|
||||
{
|
||||
$msg.= '<div><font color="red">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("NoAccountSelected") . '</font></div>';
|
||||
$ko++;
|
||||
}
|
||||
|
||||
$cpt ++;
|
||||
else
|
||||
{
|
||||
$sql = " UPDATE " . MAIN_DB_PREFIX . "facturedet";
|
||||
$sql .= " SET fk_code_ventilation = " . $monCompte;
|
||||
$sql .= " WHERE rowid = " . $monId;
|
||||
|
||||
$accountventilated = new AccountingAccount($db);
|
||||
$accountventilated->fetch($monCompte, '');
|
||||
|
||||
dol_syslog("/accountancy/customer/list.php sql=" . $sql, LOG_DEBUG);
|
||||
if ($db->query($sql)) {
|
||||
$msg.= '<div><font color="green">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '</font></div>';
|
||||
$ok++;
|
||||
} else {
|
||||
$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>';
|
||||
$ko++;
|
||||
}
|
||||
}
|
||||
|
||||
$cpt++;
|
||||
}
|
||||
$msg.='</div>';
|
||||
} else {
|
||||
$msg. '<div><font color="red">' . $langs->trans("AnyLineVentilate") . '</font></div>';
|
||||
setEventMessages($langs->trans("NoRecordSelected"), null, 'warnings');
|
||||
}
|
||||
$msg.= '<div><font color="red">' . $langs->trans("EndProcessing") . '</font></div>';
|
||||
$msg.= '<div>' . $langs->trans("EndProcessing") . '</div>';
|
||||
}
|
||||
|
||||
|
||||
@ -152,36 +156,7 @@ if ($action == 'ventil' && ! empty($btn_ventil)) {
|
||||
|
||||
llxHeader('', $langs->trans("Ventilation"));
|
||||
|
||||
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
|
||||
$(\':checkbox\').each(function() {
|
||||
this.checked = false;
|
||||
});
|
||||
});
|
||||
});
|
||||
</script>';
|
||||
|
||||
/*
|
||||
* Customer Invoice lines
|
||||
*/
|
||||
if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
|
||||
$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
|
||||
} else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
|
||||
$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
|
||||
} else {
|
||||
$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
|
||||
}
|
||||
|
||||
$offset = $limit * $page;
|
||||
|
||||
// Customer Invoice lines
|
||||
$sql = "SELECT f.facnumber, f.rowid as facid, f.datef, f.type as ftype, l.fk_product, l.description, l.total_ht, 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_sell as code_sell, p.tva_tx as tva_tx_prod,";
|
||||
$sql .= " aa.rowid as aarowid";
|
||||
@ -190,11 +165,9 @@ $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facturedet as l ON f.rowid = l.fk_fac
|
||||
$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_sell = 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";
|
||||
$sql .= " AND l.fk_code_ventilation <= 0";
|
||||
$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
|
||||
$sql .= " AND product_type <= 2";
|
||||
$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_sell IS NULL OR p.accountancy_code_sell ='')";
|
||||
|
||||
// Add search filter like
|
||||
if (strlen(trim($search_invoice))) {
|
||||
$sql .= " AND (f.facnumber like '%" . $search_invoice . "%')";
|
||||
@ -221,48 +194,70 @@ if (strlen(trim($search_vat))) {
|
||||
if (! empty($conf->multicompany->enabled)) {
|
||||
$sql .= " AND f.entity IN (" . getEntity("facture", 1) . ")";
|
||||
}
|
||||
|
||||
$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/customer/list.php sql=" . $sql, LOG_DEBUG);
|
||||
dol_syslog("/accountancy/customer/list.php", LOG_DEBUG);
|
||||
$result = $db->query($sql);
|
||||
if ($result) {
|
||||
$num_lines = $db->num_rows($result);
|
||||
$i = 0;
|
||||
|
||||
print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines, 0, 'title_accountancy');
|
||||
$arrayofselected=is_array($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, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
|
||||
|
||||
print $langs->trans("DescVentilTodoCustomer") . '</br><br>';
|
||||
|
||||
if ($msg) print $msg.'<br>';
|
||||
|
||||
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
|
||||
print '<input type="hidden" name="action" value="ventil">';
|
||||
|
||||
print '<table class="noborder" width="100%">';
|
||||
$moreforfilter = '';
|
||||
|
||||
print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
|
||||
print '<tr class="liste_titre">';
|
||||
print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"], "f.facnumber", "", $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="center"', $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("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($langs->trans("IntoAccount"), '', '', '', '', 'align="center"');
|
||||
print_liste_field_titre('');
|
||||
print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "l.rowid", "", $param, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre('', '', '', '', '', 'align="center"');
|
||||
print '</tr>';
|
||||
|
||||
// We add search filter
|
||||
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="15" name="search_ref" value="' . $search_ref . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat" size="20" name="search_label" value="' . $search_label . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat" size="20" name="search_desc" value="' . $search_desc . '"></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="10" 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="right"><input type="text" class="flat" size="3" name="search_vat" value="' . $search_vat . '">%</td>';
|
||||
print '<td class="liste_titre"></td>';
|
||||
print '<td class="liste_titre"></td>';
|
||||
print '<td class="liste_titre"></td>';
|
||||
@ -313,7 +308,7 @@ if ($result) {
|
||||
if ($objp->code_sell_l != $objp->code_sell_p)
|
||||
$code_sell_p_l_differ = 'color:red';
|
||||
|
||||
print '<tr'. $bc[$var].'>';
|
||||
print '<tr '. $bc[$var].'>';
|
||||
|
||||
// Ref Invoice
|
||||
$facture_static->ref = $objp->facnumber;
|
||||
@ -336,26 +331,34 @@ if ($result) {
|
||||
print '<td style="' . $code_sell_p_l_differ . '">' . dol_trunc($objp->product_label, 24) . '</td>';
|
||||
$trunclength = defined('ACCOUNTING_LENGTH_DESCRIPTION') ? ACCOUNTING_LENGTH_DESCRIPTION : 32;
|
||||
print '<td style="' . $code_sell_p_l_differ . '">' . nl2br(dol_trunc($objp->description, $trunclength)) . '</td>';
|
||||
|
||||
print '<td align="right">';
|
||||
print price($objp->total_ht);
|
||||
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="center">';
|
||||
print '<td style="' . $code_vat_differ . '" align="right">';
|
||||
print price($objp->tva_tx_line);
|
||||
print '</td>';
|
||||
|
||||
print '<td align="center" style="' . $code_sell_p_notset . '">';
|
||||
if ($objp->code_sell_l == $objp->code_sell_p) {
|
||||
print $objp->code_sell_l;
|
||||
if ($objp->code_sell_l > 0) print $objp->code_sell_l;
|
||||
else print $langs->trans("Unknown");
|
||||
} else {
|
||||
print $langs->trans("Buy") . ' = ' . $objp->code_sell_l . '<br />' . $langs->trans("Sell") . ' = ' . $objp->code_sell_p;
|
||||
}
|
||||
print '</td>';
|
||||
|
||||
print '<td align="center">';
|
||||
print $formventilation->select_account($objp->aarowid_suggest, 'codeventil[]', 1);
|
||||
print $formventilation->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1);
|
||||
print '</td>';
|
||||
|
||||
// Line id
|
||||
print '<td align="center">' . $objp->rowid . '</td>';
|
||||
|
||||
print '<td align="right">';
|
||||
print '<input type="checkbox" class="checkforaction" name="mesCasesCochees[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
|
||||
print '</td>';
|
||||
@ -364,7 +367,6 @@ if ($result) {
|
||||
}
|
||||
|
||||
print '</table>';
|
||||
print '<br><div align="center"><input type="submit" class="butAction" value="' . $langs->trans("Ventilate") . '" name="ventil"></div>';
|
||||
print '</form>';
|
||||
} else {
|
||||
print $db->error();
|
||||
|
||||
@ -44,23 +44,35 @@ $id = GETPOST('id');
|
||||
if ($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;
|
||||
|
||||
dol_syslog('accountancy/supplier/card.php:: $sql=' . $sql);
|
||||
$resql = $db->query($sql);
|
||||
if (! $resql) {
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
}
|
||||
else
|
||||
{
|
||||
setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
|
||||
}
|
||||
} else {
|
||||
header("Location: ./lines.php");
|
||||
exit();
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*
|
||||
* View
|
||||
*/
|
||||
@ -70,9 +82,7 @@ if ($cancel == $langs->trans("Cancel")) {
|
||||
$action = '';
|
||||
}
|
||||
|
||||
/*
|
||||
* Create
|
||||
*/
|
||||
// Create
|
||||
$form = new Form($db);
|
||||
$facturefournisseur_static = new FactureFournisseur($db);
|
||||
$formventilation = new FormVentilation($db);
|
||||
|
||||
@ -51,29 +51,20 @@ $search_amount = GETPOST('search_amount', 'alpha');
|
||||
$search_account = GETPOST('search_account', 'alpha');
|
||||
$search_vat = GETPOST('search_vat', 'alpha');
|
||||
|
||||
// Getpost Order and column and limit page
|
||||
// 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)
|
||||
$page = 0;
|
||||
if ($page < 0) $page = 0;
|
||||
$offset = $conf->liste_limit * $page;
|
||||
$pageprev = $page - 1;
|
||||
$pagenext = $page + 1;
|
||||
if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
|
||||
$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
|
||||
} else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
|
||||
$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
|
||||
} else {
|
||||
$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
|
||||
}
|
||||
if (! $sortfield)
|
||||
$sortfield = "f.datef, f.ref, l.rowid";
|
||||
|
||||
if (! $sortorder) {
|
||||
if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE > 0) {
|
||||
$sortorder = " DESC ";
|
||||
$sortorder = "DESC";
|
||||
}
|
||||
}
|
||||
|
||||
@ -124,6 +115,8 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
|
||||
$db->rollback();
|
||||
setEventMessages($db->lasterror(), null, 'errors');
|
||||
}
|
||||
|
||||
$account_parent = ''; // Protection to avoid to mass apply it a second time
|
||||
}
|
||||
|
||||
|
||||
@ -185,36 +178,65 @@ if (strlen(trim($search_vat))) {
|
||||
if (! empty($conf->multicompany->enabled)) {
|
||||
$sql .= " AND f.entity IN (" . getEntity("facture_fourn", 1) . ")";
|
||||
}
|
||||
// Count total nb of records with no order and no limits
|
||||
$nbtotalofrecords = 0;
|
||||
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
|
||||
$resql = $db->query($sql);
|
||||
if ($resql)
|
||||
$nbtotalofrecords = $db->num_rows($resql);
|
||||
else
|
||||
dol_print_error($db);
|
||||
}
|
||||
$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 sql= ' . $sql1);
|
||||
dol_syslog('accountancy/supplier/lines.php::list');
|
||||
$result = $db->query($sql);
|
||||
|
||||
if ($result) {
|
||||
$num_lines = $db->num_rows($result);
|
||||
$i = 0;
|
||||
|
||||
print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, 'title_accountancy');
|
||||
$param='';
|
||||
if (! empty($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 '<td align="left"><b>' . $langs->trans("DescVentilDoneSupplier") . '</b></td>';
|
||||
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 '<form method="POST" action="' . $_SERVER["PHP_SELF"] . '">';
|
||||
print '<table class="noborder" width="100%">';
|
||||
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, $sortorder);
|
||||
@ -223,7 +245,7 @@ if ($result) {
|
||||
print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="center"', $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, $sortorder);
|
||||
print_liste_field_titre('');
|
||||
print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "l.rowid", "", $param, 'align="right"', $sortfield, $sortorder);
|
||||
print_liste_field_titre('');
|
||||
print_liste_field_titre('', '', '', '', '', 'align="center"');
|
||||
print "</tr>\n";
|
||||
@ -233,9 +255,10 @@ if ($result) {
|
||||
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="right"><input type="text" class="flat" size="3" name="search_vat" value="' . $search_vat . '">%</td>';
|
||||
print '<td class="liste_titre" align="right"><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" colspan="2"> </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 $searchpitco;
|
||||
@ -251,7 +274,7 @@ if ($result) {
|
||||
$var = ! $var;
|
||||
$codeCompta = length_accountg($objp->account_number) . ' - ' . $objp->label;
|
||||
|
||||
print '<tr'. $bc[$var].'>';
|
||||
print '<tr '. $bc[$var].'>';
|
||||
|
||||
// Ref Invoice
|
||||
$facturefournisseur_static->ref = $objp->facnumber;
|
||||
@ -262,6 +285,7 @@ if ($result) {
|
||||
$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 $product_static->getNomUrl(1);
|
||||
@ -288,7 +312,14 @@ if ($result) {
|
||||
print $db->error();
|
||||
}
|
||||
|
||||
print "</table></form>";
|
||||
print "</table>";
|
||||
|
||||
if ($nbtotalofrecords > $limit) {
|
||||
print_barre_liste('', $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, '', 0, '', '', $limit, 1);
|
||||
}
|
||||
|
||||
print '</form>';
|
||||
|
||||
|
||||
llxFooter();
|
||||
$db->close();
|
||||
|
||||
@ -43,7 +43,6 @@ $langs->load("accountancy");
|
||||
$action = GETPOST('action');
|
||||
|
||||
// Select Box
|
||||
$codeventil = GETPOST('codeventil', 'array');
|
||||
$mesCasesCochees = GETPOST('mesCasesCochees', 'array');
|
||||
|
||||
// Search Getpost
|
||||
@ -56,28 +55,20 @@ $search_account = GETPOST('search_account', 'alpha');
|
||||
$search_vat = GETPOST('search_vat', 'alpha');
|
||||
$btn_ventil = GETPOST('ventil', 'alpha');
|
||||
|
||||
// Getpost Order and column and limit page
|
||||
// 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');
|
||||
|
||||
$page = GETPOST('page');
|
||||
if ($page < 0)
|
||||
$page = 0;
|
||||
|
||||
if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
|
||||
$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
|
||||
} else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
|
||||
$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
|
||||
} else {
|
||||
$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
|
||||
}
|
||||
$page = GETPOST('page','int');
|
||||
if ($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 ";
|
||||
$sortorder = "DESC";
|
||||
}
|
||||
}
|
||||
|
||||
@ -104,7 +95,7 @@ $aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUN
|
||||
*/
|
||||
|
||||
// Purge search criteria
|
||||
if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers
|
||||
if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All test are required to be compatible with all browsers
|
||||
{
|
||||
$search_ref = '';
|
||||
$search_label = '';
|
||||
@ -117,38 +108,51 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both
|
||||
if ($action == 'ventil' && ! empty($btn_ventil)) {
|
||||
$msg='';
|
||||
//print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
|
||||
if ($_POST['codeventil'] && $_POST["mesCasesCochees"]) {
|
||||
$msg = '<div><font color="red">' . count($_POST["mesCasesCochees"]) . ' ' . $langs->trans("SelectedLines") . '</font></div>';
|
||||
if (! empty($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];
|
||||
$monNumLigne = $maLigneCourante[1];
|
||||
$monCompte = $mesCodesVentilChoisis[$monNumLigne];
|
||||
$monCompte = GETPOST('codeventil'.$monId);
|
||||
|
||||
$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)) {
|
||||
$msg.= '<div><font color="green">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '</font></div>';
|
||||
} else {
|
||||
$msg.= '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("NotVentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '<br/> <pre>' . $sql . '</pre></font></div>';
|
||||
if ($monCompte <= 0)
|
||||
{
|
||||
$msg.= '<div><font color="red">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("NoAccountSelected") . '</font></div>';
|
||||
$ko++;
|
||||
}
|
||||
|
||||
$cpt ++;
|
||||
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 {
|
||||
$msg.= '<div><font color="red">' . $langs->trans("AnyLineVentilate") . '</font></div>';
|
||||
setEventMessages($langs->trans("NoRecordSelected"), null, 'warnings');
|
||||
}
|
||||
$msg.= '<div><font color="red">' . $langs->trans("EndProcessing") . '</font></div>';
|
||||
$msg.= '<div>' . $langs->trans("EndProcessing") . '</div>';
|
||||
}
|
||||
|
||||
|
||||
@ -158,37 +162,7 @@ if ($action == 'ventil' && ! empty($btn_ventil)) {
|
||||
*/
|
||||
llxHeader('', $langs->trans("SuppliersVentilation"));
|
||||
|
||||
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
|
||||
$(\':checkbox\').each(function() {
|
||||
this.checked = false;
|
||||
});
|
||||
});
|
||||
});
|
||||
</script>';
|
||||
|
||||
|
||||
/*
|
||||
* Supplier Invoice Lines
|
||||
*/
|
||||
if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
|
||||
$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
|
||||
} else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
|
||||
$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
|
||||
} else {
|
||||
$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
|
||||
}
|
||||
|
||||
$offset = $limit * $page;
|
||||
|
||||
// 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";
|
||||
@ -197,7 +171,7 @@ $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn_det as l ON f.rowid = 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 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 fk_code_ventilation <= 0";
|
||||
$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
|
||||
$sql .= " AND product_type <= 2";
|
||||
$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_sell IS NULL OR p.accountancy_code_buy ='')";
|
||||
// Add search filter like
|
||||
@ -225,50 +199,71 @@ if (strlen(trim($search_vat))) {
|
||||
if (! empty($conf->multicompany->enabled)) {
|
||||
$sql .= " AND f.entity IN (" . getEntity("facture_fourn", 1) . ")";
|
||||
}
|
||||
|
||||
$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:: $sql=' . $sql);
|
||||
dol_syslog('accountancy/supplier/list.php');
|
||||
$result = $db->query($sql);
|
||||
if ($result) {
|
||||
$num_lines = $db->num_rows($result);
|
||||
$i = 0;
|
||||
|
||||
// TODO : print_barre_liste always use $conf->liste_limit and do not care about custom limit in list...
|
||||
print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines, 0, 'title_accountancy');
|
||||
$arrayofselected=is_array($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>';
|
||||
|
||||
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
|
||||
print '<input type="hidden" name="action" value="ventil">';
|
||||
|
||||
print '<table class="noborder" width="100%">';
|
||||
$moreforfilter = '';
|
||||
|
||||
print '<table class="tagtable liste'.($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="center"', $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("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("AccountAccounting"), '', '', '', '', 'align="center"');
|
||||
print_liste_field_titre($langs->trans("IntoAccount"), '', '', '', '', 'align="center"');
|
||||
print_liste_field_titre('');
|
||||
print_liste_field_titre($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="15" name="search_ref" value="' . $search_ref . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat" size="20" name="search_label" value="' . $search_label . '"></td>';
|
||||
print '<td class="liste_titre"><input type="text" class="flat" size="20" name="search_desc" value="' . $search_desc . '"></td>';
|
||||
print '<td class="liste_titre" align="right"><input type="text" class="flat" size="10" name="search_amount" value="' . $search_amount . '"></td>';
|
||||
print '<td class="liste_titre" align="center">%<input type="text" class="flat" size="5" name="search_vat" value="' . $search_vat . '"></td>';
|
||||
print '<td class="liste_titre" align="center"> </td>';
|
||||
print '<td class="liste_titre"> </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);
|
||||
@ -322,7 +317,7 @@ if ($result) {
|
||||
if ($objp->code_buy_l != $objp->code_buy_p)
|
||||
$code_buy_p_l_differ = 'color:red';
|
||||
|
||||
print '<tr'. $bc[$var].'>';
|
||||
print '<tr '. $bc[$var].'>';
|
||||
|
||||
// Ref Invoice
|
||||
$facturefourn_static->ref = $objp->ref;
|
||||
@ -350,26 +345,31 @@ if ($result) {
|
||||
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="center">';
|
||||
print '<td style="' . $code_vat_differ . '" align="right">';
|
||||
print price($objp->tva_tx_line);
|
||||
print '</td>';
|
||||
|
||||
print '<td align="center" style="' . $code_buy_p_notset . '">';
|
||||
// if not same kind of product_type stored in product & facturedt we display both account and let user choose
|
||||
// if not same kind of product_type stored in product & facturedet we display both account and let user choose
|
||||
if ($objp->code_buy_l == $objp->code_buy_p) {
|
||||
print $objp->code_buy_l;
|
||||
} else {
|
||||
if ($objp->code_buy_l > 0) print $objp->code_buy_l;
|
||||
else print $langs->trans("Unknown");
|
||||
} else { // This can happen if user has change type of product after creation of invoice
|
||||
print 'lines=' . $objp->code_buy_l . '<br />product=' . $objp->code_buy_p;
|
||||
}
|
||||
print '</td>';
|
||||
|
||||
// Colonne choix du compte
|
||||
print '<td align="center">';
|
||||
print $formventilation->select_account($objp->aarowid_suggest, 'codeventil[]', 1);
|
||||
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" : "") . '/>';
|
||||
@ -380,7 +380,6 @@ if ($result) {
|
||||
}
|
||||
|
||||
print '</table>';
|
||||
print '<br><div align="center"><input type="submit" class="butAction" value="' . $langs->trans("Ventilate") . '" name="ventil" ></div>';
|
||||
print '</form>';
|
||||
} else {
|
||||
print $db->error();
|
||||
|
||||
@ -105,7 +105,7 @@ function clean_account($account)
|
||||
}
|
||||
|
||||
/**
|
||||
* Return General accounting account with defined length
|
||||
* Return General accounting account with defined length (used for product and miscellaneous)
|
||||
*
|
||||
* @param string $account General accounting account
|
||||
* @return string String with defined length
|
||||
@ -114,7 +114,7 @@ function length_accountg($account)
|
||||
{
|
||||
global $conf;
|
||||
|
||||
if ($account < 0 || empty($account)) return 'NotDefined';
|
||||
if ($account < 0 || empty($account)) return '';
|
||||
|
||||
$g = $conf->global->ACCOUNTING_LENGTH_GACCOUNT;
|
||||
|
||||
@ -139,8 +139,7 @@ function length_accountg($account)
|
||||
}
|
||||
|
||||
/**
|
||||
* Return Auxiliary accounting account with defined length
|
||||
* TODO For thirdparty accounts only, or products too ?
|
||||
* Return Auxiliary accounting account of thirdparties with defined length
|
||||
*
|
||||
* @param string $accounta Auxiliary accounting account
|
||||
* @return string String with defined length
|
||||
@ -149,7 +148,7 @@ function length_accounta($accounta)
|
||||
{
|
||||
global $conf, $langs;
|
||||
|
||||
if ($accounta < 0 || empty($accounta)) return 'NotDefined';
|
||||
if ($accounta < 0 || empty($accounta)) return '';
|
||||
|
||||
$a = $conf->global->ACCOUNTING_LENGTH_AACCOUNT;
|
||||
|
||||
|
||||
@ -211,8 +211,11 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2304__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/quadri_detail.php?leftmenu=tax_vat', 'ReportByQuarter', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__);
|
||||
-- Accounting Expert
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'accounting', 6__+MAX_llx_menu__, '/accountancy/index.php?leftmenu=accounting', 'MenuAccountancy', 0, 'accountancy', '! empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire', '', 0, 7, __ENTITY__);
|
||||
-- Setup
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2451__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_chart', 2400__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy_admin', 'Chartofaccounts', 1, 'admin', '$user->rights->accounting->chartofaccount', '', 0, 1, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2451__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_default', 2400__+MAX_llx_menu__, '/accountancy/admin/index.php?mainmenu=accountancy_admin', 'MenuDefaultAccounts', 1, 'admin', '$user->rights->accounting->chartofaccount', '', 0, 2, __ENTITY__);
|
||||
-- Binding
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2415__+MAX_llx_menu__, 'home', '', 2400__+MAX_llx_menu__, '/accountancy/admin/productaccount.php?mainmenu=home&leftmenu=admintools', 'ProductsBinding', 1, 'accountancy', '', '', 0, 0, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2415__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '/accountancy/admin/productaccount.php?mainmenu=home&leftmenu=admintools', 'ProductsBinding', 1, 'accountancy', '', '', 0, 0, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', 'dispatch_customer', 2400__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=dispatch_customer', 'CustomersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 1, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 2, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2403__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 3, __ENTITY__);
|
||||
@ -234,9 +237,8 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/casoc.php?leftmenu=ca', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2446__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/cabyuser.php?leftmenu=ca', 'ByUsers', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 23, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2447__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 24, __ENTITY__);
|
||||
-- Admin
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2451__+MAX_llx_menu__, 'home', '', 2400__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy', 'Chartofaccounts', 1, 'admin', '$user->rights->accounting->chartofaccount', '', 0, 25, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup" && $conf->accounting->enabled', __HANDLER__, 'left', 115__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?mainmenu=setup', 'Fiscalyear', 1, 'admin', '', '', 2, 4, __ENTITY__);
|
||||
-- Accounting period
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 115__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_period', 100__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?mainmenu=setup', 'FiscalPeriod', 1, 'admin', '', '', 2, 4, __ENTITY__);
|
||||
-- Rapports compta simple
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 6__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2701__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__);
|
||||
|
||||
@ -943,7 +943,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
|
||||
|
||||
// Chart of account
|
||||
$langs->load("admin");
|
||||
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Chartofaccounts"),1,$user->rights->accounting->chartofaccount, '', $mainmenu, 'chartofaccount');
|
||||
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Chartofaccounts"),1,$user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chart', 1);
|
||||
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/index.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuDefaultAccounts"),1,$user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 2);
|
||||
|
||||
// Binding
|
||||
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/productaccount.php?mainmenu=accountancy&leftmenu=accountancy", $langs->trans("ProductsBinding"), 1, $user->admin);
|
||||
@ -1013,7 +1014,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
|
||||
// Fiscal year
|
||||
if ($conf->global->MAIN_FEATURES_LEVEL > 0) // Not yet used. In a future will lock some periods.
|
||||
{
|
||||
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Fiscalyear"),1,$user->rights->accounting->fiscalyear, '', $mainmenu, 'fiscalyear');
|
||||
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("FiscalPeriod"),1,$user->rights->accounting->fiscalyear, '', $mainmenu, 'fiscalyear');
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@ -30,6 +30,11 @@ ALTER TABLE llx_product_lot MODIFY COLUMN entity integer DEFAULT 1;
|
||||
UPDATE llx_product_lot SET entity = 1 WHERE entity IS NULL;
|
||||
|
||||
|
||||
ALTER TABLE llx_facturedet ADD INDEX idx_facturedet_fk_code_ventilation (fk_code_ventilation);
|
||||
ALTER TABLE llx_facture_fourn_det ADD INDEX idx_facture_fourn_det_fk_code_ventilation (fk_code_ventilation);
|
||||
|
||||
ALTER TABLE llx_facture_fourn_det ADD INDEX idx_facture_fourn_det_fk_product (fk_product);
|
||||
|
||||
ALTER TABLE llx_facture_rec ADD COLUMN fk_user_modif integer;
|
||||
|
||||
ALTER TABLE llx_adherent ADD COLUMN model_pdf varchar(255);
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
-- ===================================================================
|
||||
-- Copyright (C) 2005 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
-- Copyright (C) 2005-2016 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
|
||||
@ -21,5 +21,8 @@
|
||||
-- V4 DELETE llx_facture_fourn_det FROM llx_facture_fourn_det LEFT JOIN llx_facture_fourn ON llx_facture_fourn_det.fk_facture_fourn = llx_facture_fourn.rowid WHERE llx_facture_fourn.rowid IS NULL;
|
||||
|
||||
ALTER TABLE llx_facture_fourn_det ADD INDEX idx_facture_fourn_det_fk_facture (fk_facture_fourn);
|
||||
ALTER TABLE llx_facture_fourn_det ADD INDEX idx_facture_fourn_det_fk_product (fk_product);
|
||||
ALTER TABLE llx_facture_fourn_det ADD INDEX idx_facture_fourn_det_fk_code_ventilation (fk_code_ventilation);
|
||||
|
||||
ALTER TABLE llx_facture_fourn_det ADD CONSTRAINT fk_facture_fourn_det_fk_facture FOREIGN KEY (fk_facture_fourn) REFERENCES llx_facture_fourn (rowid);
|
||||
ALTER TABLE llx_facture_fourn_det ADD CONSTRAINT fk_facture_fourn_det_fk_unit FOREIGN KEY (fk_unit) REFERENCES llx_c_units (rowid);
|
||||
@ -1,6 +1,6 @@
|
||||
-- ===================================================================
|
||||
-- Copyright (C) 2005 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
-- Copyright (C) 2011 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
-- Copyright (C) 2005-2016 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
-- Copyright (C) 2011 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
-- Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
|
||||
--
|
||||
-- This program is free software; you can redistribute it and/or modify
|
||||
@ -24,6 +24,8 @@
|
||||
|
||||
ALTER TABLE llx_facturedet ADD INDEX idx_facturedet_fk_facture (fk_facture);
|
||||
ALTER TABLE llx_facturedet ADD INDEX idx_facturedet_fk_product (fk_product);
|
||||
ALTER TABLE llx_facturedet ADD INDEX idx_facturedet_fk_code_ventilation (fk_code_ventilation);
|
||||
|
||||
ALTER TABLE llx_facturedet ADD UNIQUE INDEX uk_fk_remise_except (fk_remise_except, fk_facture);
|
||||
ALTER TABLE llx_facturedet ADD CONSTRAINT fk_facturedet_fk_facture FOREIGN KEY (fk_facture) REFERENCES llx_facture (rowid);
|
||||
ALTER TABLE llx_facturedet ADD CONSTRAINT fk_facturedet_fk_unit FOREIGN KEY (fk_unit) REFERENCES llx_c_units (rowid);
|
||||
|
||||
@ -39,6 +39,7 @@ Ventilation=Binding to accounts
|
||||
ProductsBinding=Products binding
|
||||
|
||||
MenuAccountancy=Accountancy
|
||||
MenuDefaultAccounts=Default accounts
|
||||
CustomersVentilation=Customer invoice binding
|
||||
SuppliersVentilation=Supplier invoice binding
|
||||
CreateMvts=Create new transaction
|
||||
@ -53,12 +54,12 @@ InvoiceLinesDone=Bound lines of invoices
|
||||
IntoAccount=Bind line with the accounting account
|
||||
|
||||
Ventilate=Bind
|
||||
|
||||
LineId=Id line
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to bind
|
||||
EndProcessing=Process terminated.
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
NoAccountSelected=No accounting account selected
|
||||
VentilatedinAccount=Binded successfully to the accounting account
|
||||
NotVentilatedinAccount=Not bound to the accounting account
|
||||
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
|
||||
@ -68,12 +69,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
|
||||
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
|
||||
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module).
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
|
||||
@ -186,7 +187,7 @@ Calculated=Calculated
|
||||
Formula=Formula
|
||||
|
||||
## Error
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
|
||||
|
||||
@ -54,7 +54,7 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is n
|
||||
DictionarySetup=Dictionary setup
|
||||
Dictionary=Dictionaries
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal year
|
||||
FiscalPeriod=Accounting period
|
||||
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
|
||||
ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
|
||||
@ -1523,14 +1523,14 @@ TaskModelModule=Tasks reports document model
|
||||
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
|
||||
##### ECM (GED) #####
|
||||
##### Fiscal Year #####
|
||||
FiscalYears=Fiscal years
|
||||
FiscalYearCard=Fiscal year card
|
||||
NewFiscalYear=New fiscal year
|
||||
OpenFiscalYear=Open fiscal year
|
||||
CloseFiscalYear=Close fiscal year
|
||||
DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year?
|
||||
ShowFiscalYear=Show fiscal year
|
||||
AccountingPeriods=Accounting periods
|
||||
AccountingPeriodCard=Accounting period
|
||||
NewFiscalYear=New accounting period
|
||||
OpenFiscalYear=Open accounting period
|
||||
CloseFiscalYear=Close accounting period
|
||||
DeleteFiscalYear=Delete accounting period
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
|
||||
ShowFiscalYear=Show accounting period
|
||||
AlwaysEditable=Can always be edited
|
||||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||||
NbMajMin=Minimum number of uppercase characters
|
||||
|
||||
@ -575,6 +575,7 @@ CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
@ -717,6 +718,7 @@ DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record were selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
|
||||
@ -3159,10 +3159,10 @@ class Product extends CommonObject
|
||||
$label .= '<br><b>' . $langs->trans('ProductLabel') . ':</b> ' . $this->label;
|
||||
|
||||
$tmptext='';
|
||||
if ($this->weight) $tmptext.="<br>".$langs->trans("Weight").': '.$this->weight.' '.measuring_units_string($this->weight_units,"weight");
|
||||
if ($this->length) $tmptext.="<br>".$langs->trans("Length").': '.$this->length.' '.measuring_units_string($this->length_units,'length');
|
||||
if ($this->weight) $tmptext.="<br>".$langs->trans("Weight").': '.$this->weight.' '.measuring_units_string($this->weight_units,"weight");
|
||||
if ($this->length) $tmptext.="<br>".$langs->trans("Length").': '.$this->length.' '.measuring_units_string($this->length_units,'length');
|
||||
if ($this->surface) $tmptext.="<br>".$langs->trans("Surface").': '.$this->surface.' '.measuring_units_string($this->surface_units,'surface');
|
||||
if ($this->volume) $tmptext.="<br>".$langs->trans("Volume").': '.$this->volume.' '.measuring_units_string($this->volume_units,'volume');
|
||||
if ($this->volume) $tmptext.="<br>".$langs->trans("Volume").': '.$this->volume.' '.measuring_units_string($this->volume_units,'volume');
|
||||
if ($tmptext) $label .= $tmptext;
|
||||
|
||||
if (! empty($this->entity))
|
||||
|
||||
Loading…
Reference in New Issue
Block a user