The accountancy "piece" is the invoice o we need only one column.
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@ -1,6 +1,5 @@
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<?php
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/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) ---Put here your own copyright and developer email---
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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@ -20,6 +19,7 @@
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require("../../main.inc.php");
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require_once(DOL_DOCUMENT_ROOT."/lib/report.lib.php");
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require_once(DOL_DOCUMENT_ROOT."/lib/date.lib.php");
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require_once(DOL_DOCUMENT_ROOT."/fourn/class/fournisseur.facture.class.php");
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$langs->load("companies");
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$langs->load("other");
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@ -39,6 +39,8 @@ if ($user->societe_id > 0)
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********************************************************************/
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/***************************************************
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* PAGE
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*
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@ -49,11 +51,6 @@ llxHeader('','','');
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$html=new Form($db);
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// Put here content of your page
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// ...
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$year_current = strftime("%Y",dol_now());
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$pastmonth = strftime("%m",dol_now()) - 1;
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if ($pastmonth == 0) $pastmonth = 12;
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@ -76,9 +73,9 @@ report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportl
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$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_PAYS);
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$idpays = $p[0];
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$sql = "SELECT f.rowid, f.facnumber, f.datef, f.libelle, f.total_ttc, ";
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$sql .= "fd.tva_tx, fd.total_ht, fd.tva, fd.product_type ";
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$sql .= " ,s.code_compta_fournisseur, p.accountancy_code_buy , ct.accountancy_code";
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$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef, f.libelle, f.total_ttc,";
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$sql .= " fd.tva_tx, fd.total_ht, fd.tva, fd.product_type,";
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$sql .= " s.code_compta_fournisseur, p.accountancy_code_buy , ct.accountancy_code";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det fd ";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '".$idpays."'";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product p ON p.rowid = fd.fk_product ";
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@ -116,7 +113,7 @@ if ($date_start && $date_end) $sql .= " AND f.datef >= '".$db->idate($date_start
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$tabfac[$obj->rowid]["date"] = $obj->datef;
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$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
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$tabfac[$obj->rowid]["piece"] = ''; // todo
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$tabfac[$obj->rowid]["type"] = $obj->type;
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$tabfac[$obj->rowid]["lib"] = $obj->libelle;
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$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
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$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
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@ -137,8 +134,7 @@ print "<table class=\"noborder\" width=\"100%\">";
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print "<tr class=\"liste_titre\">";
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///print "<td>".$langs->trans("JournalNum")."</td>";
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print "<td>".$langs->trans("Date")."</td>";
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print "<td>".$langs->trans("InvoiceRef")."</td>";
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print "<td>".$langs->trans("Piece")."</td>";
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print "<td>".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")</td>";
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print "<td>".$langs->trans("Account")."</td>";
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print "<t><td>".$langs->trans("Label")."</td><td>".$langs->trans("Debit")."</td><td>".$langs->trans("Credit")."</td>";
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print "</tr>\n";
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@ -146,36 +142,42 @@ print "</tr>\n";
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$var=true;
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$r='';
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$invoicestatic=new FactureFournisseur($db);
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foreach ($tabfac as $key => $val)
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{
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$invoicestatic->id=$key;
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$invoicestatic->ref=$val["ref"];
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$invoicestatic->type=$val["type"];
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print "<tr ".$bc[$var]." >";
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//facture
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// invoice
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//print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
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print "<td>".$val["date"]."</td><td>".$val["ref"]."</td>";
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print "<td>".$val["piece"]."</td>";
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print "<td>".$val["date"]."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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foreach ($tabttc[$key] as $k => $mt)
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{
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print "<td>".$k."</td><td>".$val["lib"]."</td><td>".$mt."</td><td></td>";
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}
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print "</tr>";
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// produit
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// product
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foreach ($tabht[$key] as $k => $mt)
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{
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print "<tr ".$bc[$var]." >";
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//print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
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print "<td>".$val["date"]."</td><td>".$val["ref"]."</td>";
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print "<td>".$val["piece"]."</td>";
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print "<td>".$val["date"]."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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print "<td>".$k."</td><td>".$val["lib"]."</td><td></td><td>".$mt."</td></tr>";
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}
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// tva
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// vat
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foreach ($tabtva[$key] as $k => $mt)
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{
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if ($mt)
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{
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print "<tr ".$bc[$var]." >";
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//print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
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print "<td>".$val["date"]."</td><td>".$val["ref"]."</td>";
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print "<td>".$val["piece"]."</td>";
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print "<td>".$val["date"]."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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print "<td>".$k."</td><td>".$val["lib"]."</td><td></td><td>".$mt."</td></tr>";
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}
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}
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@ -1,6 +1,5 @@
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<?php
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/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) ---Put here your own copyright and developer email---
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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@ -20,6 +19,7 @@
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require("../../main.inc.php");
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require_once(DOL_DOCUMENT_ROOT."/lib/report.lib.php");
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require_once(DOL_DOCUMENT_ROOT."/lib/date.lib.php");
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require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
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$langs->load("companies");
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@ -75,8 +75,8 @@ report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportl
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$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_PAYS);
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$idpays = $p[0];
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$sql = "SELECT f.rowid, f.facnumber, f.datef, f.ref_client , fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx ";
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$sql .= " , fd.total_ttc,p.accountancy_code_sell, s.code_compta , ct.accountancy_code";
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$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef, f.ref_client , fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.total_ttc,";
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$sql .= " p.accountancy_code_sell, s.code_compta , ct.accountancy_code";
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$sql .= " FROM ".MAIN_DB_PREFIX."facturedet fd ";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product p ON p.rowid = fd.fk_product ";
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$sql .= " JOIN ".MAIN_DB_PREFIX."facture f ON f.rowid = fd.fk_facture ";
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@ -115,7 +115,7 @@ if ($result)
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//la ligne facture
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$tabfac[$obj->rowid]["date"] = $obj->datef;
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$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
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$tabfac[$obj->rowid]["piece"] = ''; // todo
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$tabfac[$obj->rowid]["type"] = $obj->type;
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$tabfac[$obj->rowid]["lib"] = $obj->ref_client;
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$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
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$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
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@ -138,44 +138,50 @@ $i = 0;
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print "<table class=\"noborder\" width=\"100%\">";
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print "<tr class=\"liste_titre\">";
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//print "<td>".$langs->trans("JournalNum")."</td>";
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print "<td>".$langs->trans("Date")."</td><td>".$langs->trans("InvoiceRef")."</td>";
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print "<td>".$langs->trans("Piece")."</td><td>".$langs->trans("Account")."</td>";
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print "<td>".$langs->trans("Date")."</td><td>".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")</td>";
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print "<td>".$langs->trans("Account")."</td>";
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print "<t><td>".$langs->trans("Label")."</td><td>".$langs->trans("Debit")."</td><td>".$langs->trans("Credit")."</td>";
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print "</tr>\n";
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$var=true;
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$r='';
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$invoicestatic=new Facture($db);
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foreach ($tabfac as $key => $val)
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{
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$invoicestatic->id=$key;
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$invoicestatic->ref=$val["ref"];
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$invoicestatic->type=$val["type"];
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print "<tr ".$bc[$var].">";
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//facture
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// invoice
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//print "<td>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
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print "<td>".$val["date"]."</td><td>".$val["ref"]."</td>";
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print "<td>".$val["piece"]."</td>";
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print "<td>".$val["date"]."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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foreach ($tabttc[$key] as $k => $mt)
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{
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print "<td>".$k."</td><td>".$val["lib"]."</td><td>".$mt."</td><td></td>";
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}
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print "</tr>";
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// produit
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// product
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foreach ($tabht[$key] as $k => $mt)
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{
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print "<tr ".$bc[$var].">";
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//print "<td>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
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print "<td>".$val["date"]."</td><td>".$val["ref"]."</td>";
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print "<td>".$val["piece"]."</td>";
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print "<td>".$val["date"]."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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print "<td>".$k."</td><td>".$val["lib"]."</td><td></td><td>".$mt."</td></tr>";
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}
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// tva
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// vat
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foreach ($tabtva[$key] as $k => $mt)
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{
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if ($mt)
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{
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print "<tr ".$bc[$var].">";
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//print "<td>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
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print "<td>".$val["date"]."</td><td>".$val["ref"]."</td>";
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print "<td>".$val["piece"]."</td>";
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print "<td>".$val["date"]."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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print "<td>".$k."</td><td>".$val["lib"]."</td><td></td><td>".$mt."</td></tr>";
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}
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}
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