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This commit is contained in:
Rodolphe Quiedeville 2002-06-20 13:23:17 +00:00
parent 9997a1e9b1
commit 87141bbdd9
19 changed files with 298 additions and 207 deletions
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33
htdocs/compta/bank/virement.php3
View File

@ -16,25 +16,28 @@ $db = new Db();
if ($action == 'add') {
$author = $GLOBALS["REMOTE_USER"];
if ($credit > 0) {
$amount = $credit ;
} else {
$amount = - $debit ;
}
if ($num_chq) {
$sql = "INSERT INTO llx_bank (datec, dateo, label, amount, author, num_chq,fk_account)";
$sql .= " VALUES (now(), $dateo, '$label', $amount,'$author',$num_chq,$account)";
} else {
$sql = "INSERT INTO llx_bank (datec, dateo, label, amount, author,fk_account)";
$sql .= " VALUES (now(), $dateo, '$label', $amount,'$author',$account)";
}
$sql = "INSERT INTO llx_bank (datec, dateo, label, amount, author,fk_account)";
$sql .= " VALUES (now(), $dateo, '$label', (0 - $amount),'$author',$account_from)";
$result = $db->query($sql);
if (!$result) {
print $db->error();
print "<p>$sql";
}
$sql = "INSERT INTO llx_bank (datec, dateo, label, amount, author,fk_account)";
$sql .= " VALUES (now(), $dateo, '$label', $amount,'$author',$account_to)";
$result = $db->query($sql);
if (!$result) {
print $db->error();
print "<p>$sql";
}
}
if ($action == 'del') {
bank_delete_line($db, $rowid);
@ -56,7 +59,7 @@ print "<input type=\"hidden\" name=\"action\" value=\"add\">";
print "<TABLE border=\"1\" width=\"100%\" cellspacing=\"0\" cellpadding=\"2\">";
print "<tr><td>De</td><td>Vers</td><td>Date</td><td>Libelle</td><td>Montant</td></tr>";
print "<tr><td>";
print "<select name=\"from\">";
print "<select name=\"account_from\">";
$sql = "SELECT rowid, label FROM llx_bank_account";
$result = $db->query($sql);
if ($result) {
@ -72,7 +75,7 @@ if ($result) {
}
print "</select></td><td>";
print "<select name=\"from\">";
print "<select name=\"account_to\">";
$sql = "SELECT rowid, label FROM llx_bank_account";
$result = $db->query($sql);
if ($result) {
@ -90,7 +93,7 @@ print "</select></td>";
print "<td><input name=\"dateo\" type=\"text\" size=8 maxlength=8></td>";
print "<td><input name=\"label\" type=\"text\" size=40></td>";
print "<td><input name=\"debit\" type=\"text\" size=8></td>";
print "<td><input name=\"amount\" type=\"text\" size=8></td>";
print "<td colspan=\"2\" align=\"center\"><input type=\"submit\" value=\"ajouter\"</td>";
print "</tr><tr><td colspan=\"2\">Format : YYYYMMDD - 20010826</td><td colspan=\"2\">0000.00</td></tr>";

39
htdocs/compta/charges/index.php3
View File

@ -55,10 +55,6 @@ if ($action == 'del_bookmark') {
print_titre("Charges");
print '<TABLE border="0" width="100%" cellspacing="0" cellpadding="4">';
print '<tr><td valign="top" width="30%">';
print '<TABLE border="0" cellspacing="0" cellpadding="3" width="100%">';
print "<TR class=\"liste_titre\">";
@ -78,7 +74,28 @@ if ( $db->query($sql) ) {
$obj = $db->fetch_object( $i);
$var = !$var;
print "<tr $bc[$var]>";
print '<td>'.$obj->nom.'</td><td>'.price($obj->total).'</td>';
print '<td>'.$obj->nom.'</td><td align="right">'.price($obj->total).'</td>';
print '</tr>';
$i++;
}
} else {
print "<tr><td>".$db->error()."</td></tr>";
}
/*
* Factures fournisseurs
*/
$sql = "SELECT sum(f.amount) as total";
$sql .= " FROM llx_facture_fourn as f";
if ( $db->query($sql) ) {
$num = $db->num_rows();
$i = 0;
while ($i < $num) {
$obj = $db->fetch_object( $i);
$var = !$var;
print "<tr $bc[$var]>";
print '<td>Factures founisseurs</td><td align="right">'.price($obj->total).'</td>';
print '</tr>';
$i++;
}
@ -86,21 +103,9 @@ if ( $db->query($sql) ) {
print "<tr><td>".$db->error()."</td></tr>";
}
print "</table><br>";
/*
*
*
*/
print '</td></tr>';
print '</table>';
$db->close();
llxFooter("<em>Derni&egrave;re modification $Date$ r&eacute;vision $Revision$</em>");

2
htdocs/compta/charges/pre.inc.php3
View File

@ -37,7 +37,7 @@ function llxHeader($head = "") {
$menu->add("index.php3","Charges");
$menu->add_submenu("/compta/sociales/index.php3","Prestations sociales");
$menu->add_submenu("/compta/sociales/index.php3","Prest. Sociales");
$menu->add("/compta/ca.php3","Chiffres d'affaires");

50
htdocs/compta/index.php3
View File

@ -1,8 +1,5 @@
<?PHP
/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
*
* $Id$
* $Source$
*
* 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
@ -18,6 +15,9 @@
* along with this program; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*
* $Id$
* $Source$
*
*/
require("./pre.inc.php3");
@ -58,8 +58,40 @@ print_titre("Espace compta");
print '<TABLE border="0" width="100%" cellspacing="0" cellpadding="4">';
print '<tr><td valign="top" width="30%">';
/*
* Charges a payer
*
*/
$sql = "SELECT c.amount, cc.libelle";
$sql .= " FROM llx_chargesociales as c, c_chargesociales as cc";
$sql .= " WHERE c.fk_type = cc.id AND c.paye=0";
if ( $db->query($sql) ) {
$num = $db->num_rows();
if ($num) {
print "<TABLE border=\"0\" width=\"100%\" cellspacing=\"0\" cellpadding=\"4\">";
print "<TR class=\"liste_titre\">";
print "<TD colspan=\"2\">Charges à payer</td>";
print "</TR>\n";
$i = 0;
while ($i < $num) {
$obj = $db->fetch_object( $i);
$var = !$var;
print "<tr $bc[$var]>";
print '<td>'.$obj->libelle.'</td>';
print '<td align="right">'.price($obj->amount).'</td>';
print '</tr>';
$i++;
}
print '</table><br>';
}
} else {
print $db->error();
}
/*
* Propales
*/
print '<TABLE border="0" cellspacing="0" cellpadding="3" width="100%">';
print "<TR class=\"liste_titre\">";
print "<td colspan=\"2\">Propositions commerciales</td>";
@ -72,8 +104,9 @@ if (valeur($sql)) {
}
print "</table><br>";
/*
* Factures
*/
print '<TABLE border="0" cellspacing="0" cellpadding="3" width="100%">';
print "<TR class=\"liste_titre\">";
print "<td colspan=\"2\">Factures</td>";
@ -86,13 +119,10 @@ if (valeur($sql)) {
}
print "</table><br>";
/*
*
* Bookmark
*
*/
$sql = "SELECT s.idp, s.nom,b.rowid as bid";
$sql .= " FROM societe as s, llx_bookmark as b";
$sql .= " WHERE b.fk_soc = s.idp AND b.fk_user = ".$user->id;
@ -120,7 +150,7 @@ if ( $db->query($sql) ) {
print '</table>';
}
/*
*
* Actions a faire
*
*
*/

2
htdocs/compta/pre.inc.php3
View File

@ -38,7 +38,7 @@ function llxHeader($head = "") {
// $menu->add_submenu("fac.php3","admin fac");
$menu->add("charges/index.php3","Charges");
$menu->add_submenu("sociales/","Prestations sociales");
$menu->add_submenu("sociales/","Prest. Sociales");
$menu->add("ca.php3","Chiffres d'affaires");

50
htdocs/compta/resultat/index.php3
View File

@ -44,14 +44,12 @@ print "<TD align=\"center\">Montant</TD><td align=\"right\">Solde</td>";
print "</TR>\n";
$sql = "SELECT s.nom,sum(f.amount) as amount";
$sql .= " FROM societe as s,llx_facture as f WHERE f.fk_soc = s.idp";
$sql .= " FROM societe as s,llx_facture as f WHERE f.fk_soc = s.idp";
if ($year > 0) {
$sql .= " AND date_format(f.datef, '%Y') = $year";
}
}
$sql .= " GROUP BY s.nom ASC";
print '<tr><td colspan="4">Factures</td></tr>';
$result = $db->query($sql);
@ -83,6 +81,48 @@ if ($result) {
print $db->error();
}
print '<tr><td colspan="3" align="right">'.price($total).'</td></tr>';
/*
*
*/
$sql = "SELECT s.nom,sum(f.amount) as amount";
$sql .= " FROM societe as s,llx_facture_fourn as f WHERE f.fk_soc = s.idp";
if ($year > 0) {
$sql .= " AND date_format(f.datef, '%Y') = $year";
}
$sql .= " GROUP BY s.nom ASC";
print '<tr><td colspan="4">Frais</td></tr>';
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows();
$i = 0;
if ($num > 0) {
$var=True;
while ($i < $num) {
$objp = $db->fetch_object( $i);
$var=!$var;
print "<TR $bc[$var]><td>&nbsp</td>";
print "<td>Facture <a href=\"/compta/facture.php3?facid=$objp->facid\">$objp->facnumber</a> $objp->nom</TD>\n";
print "<TD align=\"right\">".price($objp->amount)."</TD>\n";
$total = $total - $objp->amount;
print "<TD align=\"right\">".price($total)."</TD>\n";
print "</TR>\n";
$i++;
}
}
$db->free();
} else {
print $db->error();
}
print '<tr><td colspan="3" align="right">'.price($total).'</td></tr>';
/*
* Charges sociales
*

16
htdocs/compta/sociales/index.php3
View File

@ -66,11 +66,11 @@ print "<TABLE border=\"0\" width=\"100%\" cellspacing=\"0\" cellpadding=\"4\">";
print "<TR class=\"liste_titre\">";
print '<td>Echeance</td><td>Période</td><td colspan="2">';
print_liste_field_titre("Charges",$PHP_SELF,"c.libelle");
print '</td><td align="right">Montant</td><td>&nbsp;</td>';
print '</td><td align="right">Montant</td><td colspan="2">&nbsp;</td>';
print "</TR>\n";
$sql = "SELECT c.libelle as nom, s.amount,".$db->pdate("s.date_ech")." as de, s.date_pai, s.libelle, s.paye,".$db->pdate("s.periode")." as dp";
$sql = "SELECT c.libelle as nom, s.amount,".$db->pdate("s.date_ech")." as de, s.date_pai, s.libelle, s.paye,".$db->pdate("s.periode")." as periode,".$db->pdate("s.date_pai")." as dp";
$sql .= " FROM c_chargesociales as c, llx_chargesociales as s";
$sql .= " WHERE s.fk_type = c.id";
if ($year > 0) {
@ -86,17 +86,17 @@ if ( $db->query($sql) ) {
$obj = $db->fetch_object( $i);
$var = !$var;
print "<tr $bc[$var]>";
print '<td>'.strftime("%d/%m/%y",$obj->de).'</td>';
print '<td><a href="index.php3?year='.strftime("%Y",$obj->dp).'">'.strftime("%Y",$obj->dp).'</a></td>';
print '<td>'.strftime("%d %b %y",$obj->de).'</td>';
print '<td><a href="index.php3?year='.strftime("%Y",$obj->periode).'">'.strftime("%Y",$obj->periode).'</a></td>';
print '<td>'.$obj->nom.'</td><td>'.$obj->libelle.'</td>';
print '<td align="right">'.price($obj->amount).'</td>';
print '<td>';
if ($obj->paye) {
print "&nbsp;";
print '<td colspan="2">'.strftime("%d/%m/%y",$obj->dp).'</td>';
} else {
print '<img src="/theme/'.$conf->theme.'/img/editdelete.png" border="0"></a>';
print '<td><img src="/theme/'.$conf->theme.'/img/editdelete.png" border="0"></a></td>';
print '<td><img src="/theme/'.$conf->theme.'/img/editdelete.png" border="0"></a></td>';
}
print '</td>';
print '</tr>';
$i++;
}

6
htdocs/compta/sociales/pre.inc.php3
View File

@ -35,12 +35,12 @@ function llxHeader($head = "") {
$menu->add("/compta/facture.php3","Factures");
$menu->add("../charges.php3","Charges");
$menu->add_submenu("index.php3","Prestations sociales");
$menu->add("../charges/","Charges");
$menu->add_submenu("index.php3","Prest. Sociales");
$menu->add("../ca.php3","Chiffres d'affaires");
$menu->add("resultat/","Résultats");
$menu->add("/compta/resultat/","Résultats");
$menu->add("/compta/bank/index.php3","Bank");

85
htdocs/compta/tva/index.php3
View File

@ -26,6 +26,34 @@ require("../../tva.class.php3");
*
*
*/
function tva_coll($db, $y,$m) {
$sql = "SELECT sum(f.tva) as amount";
$sql .= " FROM llx_facture as f WHERE f.paye = 1";
$sql .= " AND date_format(f.datef,'%Y') = $y";
$sql .= " AND date_format(f.datef,'%m') = $m";
$result = $db->query($sql);
if ($result) {
$obj = $db->fetch_object ( 0 );
return $obj->amount;
}
}
/*
*
*
*/
function tva_paye($db, $y,$m) {
$sql = "SELECT sum(f.tva) as amount";
$sql .= " FROM llx_facture_fourn as f WHERE f.paye = 1";
$sql .= " AND date_format(f.datef,'%Y') = $y";
$sql .= " AND date_format(f.datef,'%m') = $m";
$result = $db->query($sql);
if ($result) {
$obj = $db->fetch_object ( 0 );
return $obj->amount;
}
}
function pt ($db, $sql, $date) {
global $bc;
@ -75,29 +103,52 @@ $tva = new Tva($db);
print "Solde :" . price($tva->solde());
$yearc = strftime("%Y",time());
if ($year == 0 ) {
$year_current = strftime("%Y",time());
//$year_start = $conf->years;
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
echo '<table width="100%">';
echo '<tr><td width="50%" valign="top"><b>TVA collectée</b></td>';
echo '<td>Tva Payée</td></tr>';
echo '<td>Tva Réglée</td></tr>';
for ($y = $yearc ; $y >= $conf->years ; $y=$y-1 ) {
for ($y = $year_current ; $y >= $year_start ; $y=$y-1 ) {
echo '<tr><td width="50%" valign="top">';
/*
* Collectée
*/
print "<table width=\"100%\">";
print "<tr><td valign=\"top\">";
$sql = "SELECT sum(f.tva) as amount , date_format(f.datef,'%Y-%m') as dm";
$sql .= " FROM llx_facture as f WHERE f.paye = 1 AND f.datef >= '$y-01-01' AND f.datef <= '$y-12-31' ";
$sql .= " GROUP BY dm ASC";
pt($db, $sql,"Année $y");
print "</td></tr></table>";
print "<p><TABLE border=\"1\" width=\"100%\" cellspacing=\"0\" cellpadding=\"4\">";
print "<TR class=\"liste_titre\">";
print "<TD width=\"30%\">Année $y</TD>";
print "<TD align=\"right\">Collectée</TD>";
print "<TD align=\"right\">Payée</TD>";
print "<td>&nbsp;</td>\n";
print "</TR>\n";
$var=True;
$total = 0;
for ($m = 1 ; $m < 13 ; $m++ ) {
$var=!$var;
print "<TR $bc[$var]>";
print '<TD>'.strftime("%b %Y",mktime(0,0,0,$m,1,$y)).'</TD>';
$x_coll = tva_coll($db, $y, $m);
print "<TD align=\"right\">".price($x_coll)."</TD>";
$x_paye = tva_paye($db, $y, $m);
print "<TD align=\"right\">".price($x_paye)."</TD>";
$diff = $x_coll - $x_paye;
$total = $total + $diff;
print "<td align=\"right\">".price($diff)."</td>\n";
print "</TR>\n";
$i++;
}
print '<tr><td align="right" colspan="3">Total :</td><td align="right"><b>'.price($total).'</b></td>';
print "</TABLE>";
echo '</td><td valign="top" width="50%">';
/*

14
htdocs/compta/tva/pre.inc.php3
View File

@ -1,8 +1,5 @@
<?PHP
/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
*
* $Id$
* $Source$
*
* 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
@ -18,6 +15,9 @@
* along with this program; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*
* $Id$
* $Source$
*
*/
require("../../main.inc.php3");
@ -35,11 +35,15 @@ function llxHeader($head = "") {
$menu->add("/compta/facture.php3","Factures");
$menu->add("../ca.php3","Chiffres d'affaires");
$menu->add("index.php3","TVA");
/*
* A automatiser
*
*/
$menu->add_submenu("index.php3?year=2002","2002");
$menu->add_submenu("index.php3?year=2001","2001");
$menu->add("/compta/bank/index.php3","Bank");

87
htdocs/fourn/fiche.php3
View File

@ -127,25 +127,21 @@ if ($socid > 0) {
print "<table width=\"100%\" border=\"0\" cellspacing=\"1\">\n";
print "<tr><td><div class=\"titre\">Fiche fournisseur : $objsoc->nom</div></td>";
print "<td bgcolor=\"#e0E0E0\" align=\"center\"><a href=\"bookmark.php3?socidp=$objsoc->idp&action=add\">[Bookmark]</a></td>";
print "<td bgcolor=\"#e0E0E0\" align=\"center\"><a href=\"projet/fiche.php3?socidp=$objsoc->idp&action=create\">[Projet]</a></td>";
print "<td bgcolor=\"#e0E0E0\" align=\"center\"><a href=\"addpropal.php3?socidp=$objsoc->idp&action=create\">[Propal]</a></td>";
print "<td><a href=\"socnote.php3?socid=$objsoc->idp\">Notes</a></td>";
print "<td><a href=\"people.php3?socid=$objsoc->idp\">Contacts</a></td>";
print "<td bgcolor=\"#e0E0E0\" align=\"center\">[<a href=\"../soc.php3?socid=$objsoc->idp&action=edit\">Editer</a>]</td>";
print "</tr></table>";
/*
*
*
*/
print "<hr>";
print "<table width=\"100%\" border=0><tr>\n";
print "<td valign=\"top\">";
print "<table cellspacing=\"0\" border=\"1\" width=\"100%\">";
print "<tr><td>Type</td><td> $objsoc->typent</td><td>Effectif</td><td>$objsoc->effectif</td></tr>";
print "<tr><td>Tel</td><td> $objsoc->tel&nbsp;</td><td>fax</td><td>$objsoc->fax&nbsp;</td></tr>";
?>
<style type="text/css">
td.border { border: 1px dashed #c0c0c0; }
</style>
<?PHP
print '<table class="border" width="100%" border=0><tr>';
print '<td valign="top">';
print '<table cellspacing="0" border="0" width="100%">';
print '<tr><td class="border">Tel</td><td>'.$objsoc->tel.'&nbsp;</td><td>fax</td><td>'.$objsoc->fax.'&nbsp;</td></tr>';
print "<tr><td>Ville</td><td colspan=\"3\">".nl2br($objsoc->address)."<br>$objsoc->cp $objsoc->ville</td></tr>";
print "<tr><td>siren</td><td><a href=\"http://www.societe.com/cgi-bin/recherche?rncs=$objsoc->siren\">$objsoc->siren</a>&nbsp;</td>";
@ -179,71 +175,6 @@ if ($socid > 0) {
*/
print "<tr><td valign=\"top\">";
/*
* Propales
*/
$var=!$var;
print "<TABLE border=\"1\" width=\"100%\" cellspacing=\"0\" cellpadding=\"1\">";
$sql = "SELECT s.nom, s.idp, p.rowid as propalid, p.price, p.ref, p.remise, ".$db->pdate("p.datep")." as dp, c.label as statut, c.id as statutid";
$sql .= " FROM societe as s, llx_propal as p, c_propalst as c WHERE p.fk_soc = s.idp AND p.fk_statut = c.id";
$sql .= " AND s.idp = $objsoc->idp ORDER BY p.datep DESC";
if ( $db->query($sql) ) {
$num = $db->num_rows();
if ($num >0 ) {
print "<tr $bc[$var]><td colspan=\"4\"><a href=\"propal.php3?socidp=$objsoc->idp\">liste des propales ($num)</td></tr>";
}
$i = 0; $now = time(); $lim = 3600 * 24 * 15 ;
while ($i < $num && $i < 2) {
$objp = $db->fetch_object( $i);
$var=!$var;
print "<TR $bc[$var]>";
print "<TD><a href=\"propal.php3?propalid=$objp->propalid\">$objp->ref</a>\n";
if ( ($now - $objp->dp) > $lim && $objp->statutid == 1 ) {
print " <b>&gt; 15 jours</b>";
}
print "</td><TD align=\"right\">".strftime("%d %B %Y",$objp->dp)."</TD>\n";
print "<TD align=\"right\">".price($objp->price - $objp->remise)."</TD>\n";
print "<TD align=\"center\">$objp->statut</TD></tr>\n";
$i++;
}
$db->free();
}
/*
* Factures
*/
$sql = "SELECT s.nom, s.idp, f.facnumber, f.amount, ".$db->pdate("f.datef")." as df, f.paye, f.rowid as facid ";
$sql .= " FROM societe as s,llx_facture as f WHERE f.fk_soc = s.idp AND s.idp = $objsoc->idp ORDER BY f.datef DESC";
if ( $db->query($sql) ) {
$num = $db->num_rows(); $i = 0;
if ($num > 0) {
print "<tr $bc2[$var]>";
print "<td colspan=\"3\"><a href=\"../compta/index.php3?socidp=$objsoc->idp\">liste des factures ($num)</td></tr>";
}
while ($i < $num && $i < 2) {
$objp = $db->fetch_object( $i);
$var=!$var;
print "<TR $bc2[$var]>";
print "<TD><a href=\"../compta/facture.php3?facid=$objp->facid\">$objp->facnumber</a></TD>\n";
if ($objp->df > 0 ) {
print "<TD align=\"right\">".strftime("%d %B %Y",$objp->df)."</TD>\n";
} else {
print "<TD align=\"right\"><b>!!!</b></TD>\n";
}
print "<TD align=\"right\">".number_format($objp->amount, 2, ',', ' ')."</TD>\n";
$paye[1] = "payée";
$paye[0] = "<b>non payée</b>";
print "<TD align=\"center\">".$paye[$objp->paye]."</TD>\n";
print "</TR>\n";
$i++;
}
$db->free();
} else {
print $db->error();
}
print "</table>";
print "</td><td valign=\"top\">";
/*
*

6
htdocs/service.class.php3
View File

@ -1,8 +1,5 @@
<?PHP
/* Copyright (C) 2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
*
* $Id$
* $Source$
*
* 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
@ -18,6 +15,9 @@
* along with this program; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*
* $Id$
* $Source$
*
*/
class Service {

6
mysql/data/data.sql
View File

@ -22,6 +22,12 @@
-- Valeurs pour les bases de langues francaises
--
delete from c_chargesociales;
insert into c_chargesociales (id,libelle,deductible) values ( 1, 'Allocations familiales',1);
insert into c_chargesociales (id,libelle,deductible) values ( 2, 'GSG Deductible',1);
insert into c_chargesociales (id,libelle,deductible) values ( 3, 'GSG/CRDS NON Deductible',0);
delete from c_actioncomm;
insert into c_actioncomm (id,libelle) values ( 0, '-');
insert into c_actioncomm (id,libelle) values ( 1, 'Appel Téléphonique');

57
mysql/data/data_dev.sql
View File

@ -1,10 +1,6 @@
-- ===========================================================================
--
-- Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--
-- $Id$
-- $Source$
--
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
-- the Free Software Foundation; either version 2 of the License, or
@ -19,10 +15,24 @@
-- along with this program; if not, write to the Free Software
-- Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
--
-- $Id$
-- $Source$
--
-- Valeurs de test pour les devellopements
--
-- Valeurs de test pour les developpements
-- Ne pas hésiter a compléter ce fichier avec de nouvelles valeurs, plus on a
-- de données, mieux on peut tester l'appli.
-- ===========================================================================
delete from llx_tva;
insert into llx_tva (datep, datev, amount) values ('2001-11-11','2001-10-1',1960);
delete from llx_facture_fourn;
insert into llx_facture_fourn (facnumber, fk_soc, datec, datef, paye, amount, remise, tva, total, fk_statut, fk_user_author, fk_user_valid, note)
values ('LOL-509',1,'2001-05-09','2001-05-09',1,1000,0,196,1196,1,NULL,NULL,'');
insert into llx_facture_fourn (facnumber, fk_soc, datec, datef, paye, amount, remise, tva, total, fk_statut, fk_user_author, fk_user_valid, note)
values ('02-1-YHGT',2,now(),'2002-01-01',1,100,0,19.6,119.6,1,NULL,NULL,'');
insert into llx_facture_fourn (facnumber, fk_soc, datec, datef, paye, amount, remise, tva, total, fk_statut, fk_user_author, fk_user_valid, note)
values ('02-5-YHGT',2,now(),'2002-05-01',1,1000,0,196,1196,1,NULL,NULL,'');
delete from llx_user;
insert into llx_user (name,firstname,code,login,pass,module_comm,module_compta,admin,webcal_login)
@ -77,8 +87,6 @@ values ('Nimbus','29490','Guipavas','01 55 55 03 18','01 55 55 55 55',1);
insert into societe (nom,cp,ville,tel,fax,client)
values ('Iono','22110','Rostrenen','01 55 55 03 18','01 55 55 55 55',1);
--
-- Contact
--
@ -228,4 +236,35 @@ delete from llx_paiement;
delete from llx_compta_account;
insert into llx_compta_account (datec, number, label, fk_user_author) values (now(),'431000','URSSAF',1);
insert into llx_compta_account (datec, number, label, fk_user_author) values (now(),'654000','Clients',1);
insert into llx_compta_account (datec, number, label, fk_user_author) values (now(),'654000','Clients',1);
--
-- Charges sociales (mais non on n'en paye pas trop ;-)
--
delete from llx_chargesociales;
insert into llx_chargesociales (date_ech,date_pai,libelle,fk_type,amount,paye,periode) values
('2002-05-15',NULL,'Acompte 1er Trimestre 2002',1,120,0,'2002-1-1');
insert into llx_chargesociales (date_ech,date_pai,libelle,fk_type,amount,paye,periode) values
('2002-05-15',NULL,'Acompte 1er Trimestre 2002',2,200,0,'2002-1-1');
insert into llx_chargesociales (date_ech,date_pai,libelle,fk_type,amount,paye,periode) values
('2002-05-15',NULL,'Acompte 1er Trimestre 2002',3,170,0,'2002-1-1');
insert into llx_chargesociales (date_ech,date_pai,libelle,fk_type,amount,paye,periode) values
('2002-02-15','2002-02-10','Acompte 4ème Trimestre 2001',1,120,1,'2001-10-1');
insert into llx_chargesociales (date_ech,date_pai,libelle,fk_type,amount,paye,periode) values
('2002-02-15','2002-02-10','Acompte 4ème Trimestre 2001',2,200,1,'2001-10-1');
insert into llx_chargesociales (date_ech,date_pai,libelle,fk_type,amount,paye,periode) values
('2002-02-15','2002-02-10','Acompte 4ème Trimestre 2001',3,170,1,'2001-10-1');
insert into llx_chargesociales (date_ech,date_pai,libelle,fk_type,amount,paye,periode) values
('2001-11-15','2001-10-10','Acompte 3ème Trimestre 2001',1,70,1,'2001-7-1');
insert into llx_chargesociales (date_ech,date_pai,libelle,fk_type,amount,paye,periode) values
('2001-11-15','2001-10-10','Acompte 3ème Trimestre 2001',2,180,1,'2001-7-1');
insert into llx_chargesociales (date_ech,date_pai,libelle,fk_type,amount,paye,periode) values
('2001-11-15','2001-10-10','Acompte 3ème Trimestre 2001',3,150,1,'2001-7-1');

4
mysql/data/facture_dev.sql
View File

@ -9,7 +9,7 @@
--
INSERT INTO llx_paiement (rowid, fk_facture, datec, datep, amount, author, fk_paiement, num_paiement, note) VALUES (1,1,'2002-05-09 03:05:03','2002-05-09 12:00:00',11960,'rodo',0,'321654654','');
INSERT INTO llx_paiement (rowid, fk_facture, datec, datep, amount, author, fk_paiement, num_paiement, note) VALUES (1,1,'2002-05-09 03:05:03','2001-05-19 12:00:00',11960,'rodo',0,'321654654','');
INSERT INTO llx_paiement (rowid, fk_facture, datec, datep, amount, author, fk_paiement, num_paiement, note) VALUES (2,2,'2002-05-09 03:18:10','2002-04-12 12:00:00',500,'rodo',0,'255555','');
INSERT INTO llx_paiement (rowid, fk_facture, datec, datep, amount, author, fk_paiement, num_paiement, note) VALUES (3,2,'2002-05-09 03:18:32','2002-05-02 12:00:00',588.36,'rodo',0,'25555','');
INSERT INTO llx_paiement (rowid, fk_facture, datec, datep, amount, author, fk_paiement, num_paiement, note) VALUES (4,3,'2002-05-09 03:21:43','2002-03-30 12:00:00',11.96,'rodo',0,'','');
@ -32,7 +32,7 @@ INSERT INTO llx_paiement (rowid, fk_facture, datec, datep, amount, author, fk_pa
--
INSERT INTO llx_facture (rowid, facnumber, fk_soc, datec, datef, paye, amount, remise, tva, total, fk_statut, author, fk_user, fk_user_author, fk_user_valid, note) VALUES (1,'F-BO-020509',1,'2002-05-09 03:04:48','2002-05-09',1,10000,0,1960,11960,1,'rodo',NULL,NULL,NULL,'');
INSERT INTO llx_facture (rowid, facnumber, fk_soc, datec, datef, paye, amount, remise, tva, total, fk_statut, author, fk_user, fk_user_author, fk_user_valid, note) VALUES (1,'F-BO-010509',1,'2001-05-09 03:04:48','2001-05-09',1,10000,0,1960,11960,1,'rodo',NULL,NULL,NULL,'');
INSERT INTO llx_facture (rowid, facnumber, fk_soc, datec, datef, paye, amount, remise, tva, total, fk_statut, author, fk_user, fk_user_author, fk_user_valid, note) VALUES (2,'F-DO-020410',3,'2002-05-09 03:17:44','2002-04-10',1,910,100,178.36,1088.36,1,'rodo',NULL,NULL,NULL,'');
INSERT INTO llx_facture (rowid, facnumber, fk_soc, datec, datef, paye, amount, remise, tva, total, fk_statut, author, fk_user, fk_user_author, fk_user_valid, note) VALUES (3,'F-BO-020314',1,'2002-05-09 03:21:25','2002-03-14',1,10,0,1.96,11.96,1,'rodo',NULL,NULL,NULL,'');
INSERT INTO llx_facture (rowid, facnumber, fk_soc, datec, datef, paye, amount, remise, tva, total, fk_statut, author, fk_user, fk_user_author, fk_user_valid, note) VALUES (4,'F-CU-020215',2,'2002-05-09 03:23:31','2002-02-15',1,10000,0,1960,11960,1,'rodo',NULL,NULL,NULL,'');

3
mysql/tables/Makefile
View File

@ -26,6 +26,7 @@ all: show
create:
$(MYSQL) $(BASE) < actioncomm.sql
$(MYSQL) $(BASE) < c_actioncomm.sql
$(MYSQL) $(BASE) < c_chargesociales.sql
$(MYSQL) $(BASE) < c_effectif.sql
$(MYSQL) $(BASE) < c_paiement.sql
$(MYSQL) $(BASE) < c_pays.sql
@ -37,6 +38,7 @@ create:
$(MYSQL) $(BASE) < llx_bank_categ.sql
$(MYSQL) $(BASE) < llx_bank_class.sql
$(MYSQL) $(BASE) < llx_bookmark.sql
$(MYSQL) $(BASE) < llx_chargesociales.sql
$(MYSQL) $(BASE) < llx_compta.sql
$(MYSQL) $(BASE) < llx_compta_account.sql
$(MYSQL) $(BASE) < llx_fa_pr.sql
@ -51,6 +53,7 @@ create:
$(MYSQL) $(BASE) < llx_propaldet.sql
$(MYSQL) $(BASE) < llx_service.sql
$(MYSQL) $(BASE) < llx_soc_recontact.sql
$(MYSQL) $(BASE) < llx_tva.sql
$(MYSQL) $(BASE) < llx_user.sql
$(MYSQL) $(BASE) < llx_ventes.sql
$(MYSQL) $(BASE) < llx_voyage.sql

30
mysql/tables/drop.sql
View File

@ -27,38 +27,14 @@ drop table if exists c_anexpe;
drop table if exists c_actioncomm;
drop table if exists c_categtools;
drop table if exists c_contrat ;
drop table if exists c_contrib;
drop table if exists c_diplome ;
drop table if exists c_duree;
drop table if exists c_chargesociales;
drop table if exists c_effectif;
drop table if exists c_formatdoc;
drop table if exists c_lang ;
drop table if exists c_niveau ;
drop table if exists c_nivlang ;
drop table if exists c_outil ;
drop table if exists c_modecontact;
drop table if exists c_moderech ;
drop table if exists c_paiement ;
drop table if exists c_pays ;
drop table if exists c_poste ;
drop table if exists c_prestatype ;
drop table if exists c_propalst ;
@ -77,6 +53,8 @@ drop table if exists llx_bank_class;
drop table if exists llx_bookmark;
drop table if exists llx_chargesociales;
drop table if exists llx_compta;
drop table if exists llx_compta_account;
@ -105,6 +83,8 @@ drop table if exists llx_service;
drop table if exists llx_soc_recontact;
drop table if exists llx_tva;
drop table if exists llx_user;
drop table if exists llx_ventes;

6
mysql/tables/llx_facture_fourn.sql
View File

@ -1,9 +1,6 @@
-- ===========================================================================
-- Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--
-- $Id$
-- $Source$
--
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
-- the Free Software Foundation; either version 2 of the License, or
@ -18,6 +15,9 @@
-- along with this program; if not, write to the Free Software
-- Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
--
-- $Id$
-- $Source$
--
-- ===========================================================================
create table llx_facture_fourn

9
mysql/tables/llx_tva.sql
View File

@ -1,8 +1,5 @@
-- ===================================================================
-- Copyright (C) 2000-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--
-- $Id$
-- $Source$
-- Copyright (C) 2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--
-- 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
@ -18,9 +15,11 @@
-- along with this program; if not, write to the Free Software
-- Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
--
-- $Id$
-- $Source$
--
-- ===================================================================
create table llx_tva
(
rowid integer AUTO_INCREMENT PRIMARY KEY,