Merge pull request #13862 from aspangaro/12.0_a27
NEW Accountancy balance - Add a input to show subtotal by group
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commit
aed917bda9
@ -55,7 +55,7 @@ $pagenext = $page + 1;
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//if (! $sortfield) $sortfield="p.date_fin";
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//if (! $sortorder) $sortorder="DESC";
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$show_subgroup = GETPOST('show_subgroup', 'alpha');
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$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
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$search_date_end = dol_mktime(23, 59, 59, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
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@ -130,10 +130,11 @@ if (!empty($search_accountancy_code_end)) {
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if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // All tests are required to be compatible with all browsers
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{
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$search_accountancy_code_start = '';
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$search_accountancy_code_end = '';
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$show_subgroup = '';
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$search_date_start = '';
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$search_date_end = '';
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$search_accountancy_code_start = '';
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$search_accountancy_code_end = '';
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$filter = array();
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}
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@ -223,6 +224,12 @@ if ($action != 'export_csv')
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$moreforfilter .= $form->selectDate($search_date_start ? $search_date_start : -1, 'date_start', 0, 0, 1, '', 1, 0);
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$moreforfilter .= $langs->trans('DateEnd').': ';
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$moreforfilter .= $form->selectDate($search_date_end ? $search_date_end : -1, 'date_end', 0, 0, 1, '', 1, 0);
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$moreforfilter .= ' - ';
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$moreforfilter .= $langs->trans('ShowSubtotalByGroup').': ';
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$moreforfilter .= '<input type="checkbox" name="show_subgroup" value="show_subgroup"'.($show_subgroup == 'show_subgroup' ? ' checked' : '').'>';
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$moreforfilter .= '</div>';
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if (!empty($moreforfilter)) {
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@ -289,26 +296,30 @@ if ($action != 'export_csv')
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}
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print '<tr class="oddeven">';
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// Permet d'afficher le compte comptable
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if (empty($displayed_account) || $root_account_description != $displayed_account)
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if(!empty($show_subgroup))
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{
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// Affiche un Sous-Total par compte comptable
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if ($displayed_account != "") {
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print '<tr class="liste_total"><td class="right" colspan="2">'.$langs->trans("SubTotal").':</td><td class="nowrap right">'.price($sous_total_debit).'</td><td class="nowrap right">'.price($sous_total_credit).'</td><td class="nowrap right">'.price(price2num($sous_total_credit - $sous_total_debit)).'</td>';
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print "<td> </td>\n";
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// Permet d'afficher le compte comptable
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if (empty($displayed_account) || $root_account_description != $displayed_account) {
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// Affiche un Sous-Total par compte comptable
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if ($displayed_account != "") {
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print '<tr class="liste_total"><td class="right" colspan="3">' . $langs->trans("SubTotal") . ':</td>';
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print '<td class="nowrap right">' . price($sous_total_debit) . '</td>';
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print '<td class="nowrap right">' . price($sous_total_credit) . '</td>';
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print '<td class="nowrap right">' . price(price2num($sous_total_credit - $sous_total_debit)) . '</td>';
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print "<td></td>\n";
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print '</tr>';
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}
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// Show first line of a break
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print '<tr class="trforbreak">';
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print '<td colspan="7" style="font-weight:bold; border-bottom: 1pt solid black;">' . $line->numero_compte . ($root_account_description ? ' - ' . $root_account_description : '') . '</td>';
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print '</tr>';
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$displayed_account = $root_account_description;
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$sous_total_debit = 0;
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$sous_total_credit = 0;
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}
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// Show first line of a break
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print '<tr class="trforbreak">';
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print '<td colspan="7" style="font-weight:bold; border-bottom: 1pt solid black;">'.$line->numero_compte.($root_account_description ? ' - '.$root_account_description : '').'</td>';
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print '</tr>';
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$displayed_account = $root_account_description;
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$sous_total_debit = 0;
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$sous_total_credit = 0;
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}
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// $object->get_compte_racine($line->numero_compte);
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print '<td>'.length_accountg($line->numero_compte).'</td>';
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@ -326,12 +337,15 @@ if ($action != 'export_csv')
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$sous_total_credit += $line->credit;
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}
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print '<tr class="liste_total"><td class="right" colspan="3">'.$langs->trans("SubTotal").':</td><td class="nowrap right">'.price($sous_total_debit).'</td><td class="nowrap right">'.price($sous_total_credit).'</td><td class="nowrap right">'.price(price2num($sous_total_debit - $sous_total_credit)).'</td>';
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print "<td> </td>\n";
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print '</tr>';
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if(!empty($show_subgroup))
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{
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print '<tr class="liste_total"><td class="right" colspan="3">' . $langs->trans("SubTotal") . ':</td><td class="nowrap right">' . price($sous_total_debit) . '</td><td class="nowrap right">' . price($sous_total_credit) . '</td><td class="nowrap right">' . price(price2num($sous_total_debit - $sous_total_credit)) . '</td>';
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print "<td></td>\n";
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print '</tr>';
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}
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print '<tr class="liste_total"><td class="right" colspan="3">'.$langs->trans("AccountBalance").':</td><td class="nowrap right">'.price($total_debit).'</td><td class="nowrap right">'.price($total_credit).'</td><td class="nowrap right">'.price(price2num($total_debit - $total_credit)).'</td>';
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print "<td> </td>\n";
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print "<td></td>\n";
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print '</tr>';
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print "</table>";
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@ -236,6 +236,7 @@ UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-par
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PaymentsNotLinkedToProduct=Payment not linked to any product / service
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ShowOpeningBalance=Show opening balance
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HideOpeningBalance=Hide opening balance
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ShowSubtotalByGroup=Show subtotal by group
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Pcgtype=Group of account
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PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
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