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FIX Draft invoice must be excluded from report

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This commit is contained in:
Laurent Destailleur 2018-03-27 11:10:12 +02:00
parent 89bf781fe6
commit 88939a8469
2 changed files with 7 additions and 3 deletions
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4
htdocs/accountancy/customer/index.php
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@ -218,6 +218,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_factu
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; $sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; $sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND f.fk_statut > 0";
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy $sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND aa.account_number IS NULL"; $sql .= " AND aa.account_number IS NULL";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
@ -288,6 +289,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid
$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; $sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; $sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy $sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
} else { } else {
@ -359,6 +361,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; $sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; $sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy $sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
} else { } else {
@ -406,6 +409,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; $sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; $sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy $sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
} else { } else {