lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

New: Add link from turnover report by third parties to payments of third parties.

Browse Source 
Fix: List of payments with no invoices works again.
This commit is contained in:
Laurent Destailleur 2011-06-13 11:10:43 +00:00
parent c442b132ea
commit c3cbd7c24e
5 changed files with 72 additions and 76 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

114
htdocs/compta/paiement/liste.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis@dolibarr.fr>
*
* This program is free software; you can redistribute it and/or modify
@ -32,7 +32,8 @@ require_once(DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php');
$langs->load("bills");
// Security check
$facid = isset($_GET["facid"])?$_GET["facid"]:'';
$facid = GETPOST("facid");
$socid = GETPOST("socid");
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'facture',$facid,'');
@ -62,70 +63,51 @@ llxHeader('',$langs->trans("ListPayment"));
$form=new Form($db);
$sql = "SELECT DISTINCT p.rowid, p.datep as dp, p.amount,";
$sql.= " p.statut, p.num_paiement,";
//$sql.= " c.libelle as paiement_type,";
$sql.= " c.code as paiement_code,";
$sql.= " ba.rowid as bid, ba.label,";
$sql.= " s.rowid as socid, s.nom";
//$sql.= " f.facnumber";
$sql.= " FROM ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement as p";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON p.fk_bank = b.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON pf.fk_facture = f.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
if (!$user->rights->societe->client->voir && !$socid)
{
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
}
$sql.= " WHERE p.fk_paiement = c.id";
$sql.= " AND s.entity = ".$conf->entity;
if (!$user->rights->societe->client->voir && !$socid)
{
$sql.= " AND sc.fk_user = " .$user->id;
}
if ($socid)
{
$sql.= " AND f.fk_soc = ".$socid;
}
// Search criteria
if ($_REQUEST["search_ref"])
{
$sql .=" AND p.rowid=".$_REQUEST["search_ref"];
}
if ($_REQUEST["search_account"])
{
$sql .=" AND b.fk_account=".$_REQUEST["search_account"];
}
if ($_REQUEST["search_paymenttype"])
{
$sql .=" AND c.code='".$_REQUEST["search_paymenttype"]."'";
}
if ($_REQUEST["search_amount"])
{
$sql .=" AND p.amount=".price2num($_REQUEST["search_amount"]);
}
if ($_REQUEST["search_company"])
{
$sql .=" AND s.nom LIKE '%".$db->escape($_REQUEST["search_company"])."%'";
}
if ($_GET["orphelins"]) // Option for debugging purpose only
if (GETPOST("orphelins"))
{
// Paiements lies a aucune facture (pour aide au diagnostic)
$sql = "SELECT p.rowid, p.datep as dp, p.amount,";
$sql.= " p.statut, p.num_paiement,";
//$sql.= " c.libelle as paiement_type";
$sql.= " c.code as paiement_code,";
$sql.= " s.rowid as socid, s.nom";
$sql.= " FROM ".MAIN_DB_PREFIX."paiement as p,";
$sql.= " ".MAIN_DB_PREFIX."c_paiement as c";
$sql.= " c.code as paiement_code";
$sql.= " FROM (".MAIN_DB_PREFIX."paiement as p,";
$sql.= " ".MAIN_DB_PREFIX."c_paiement as c)";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement";
$sql.= " WHERE p.fk_paiement = c.id";
$sql.= " AND pf.fk_facture IS NULL";
}
else
{
$sql = "SELECT DISTINCT p.rowid, p.datep as dp, p.amount,"; // DISTINCT is to avoid duplicate when there is a link to sales representatives
$sql.= " p.statut, p.num_paiement,";
//$sql.= " c.libelle as paiement_type,";
$sql.= " c.code as paiement_code,";
$sql.= " ba.rowid as bid, ba.label,";
$sql.= " s.rowid as socid, s.nom";
//$sql.= " f.facnumber";
$sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement as p)";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON p.fk_bank = b.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON pf.fk_facture = f.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
if (!$user->rights->societe->client->voir && !$socid)
{
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
}
$sql.= " WHERE p.fk_paiement = c.id";
$sql.= " AND s.entity = ".$conf->entity;
$sql.= " AND pf.rowid IS NULL";
if (!$user->rights->societe->client->voir && !$socid)
{
$sql.= " AND sc.fk_user = " .$user->id;
}
if ($socid > 0) $sql.= " AND f.fk_soc = ".$socid;
// Search criteria
if ($_REQUEST["search_ref"]) $sql .=" AND p.rowid=".$_REQUEST["search_ref"];
if ($_REQUEST["search_account"]) $sql .=" AND b.fk_account=".$_REQUEST["search_account"];
if ($_REQUEST["search_paymenttype"]) $sql .=" AND c.code='".$_REQUEST["search_paymenttype"]."'";
if ($_REQUEST["search_amount"]) $sql .=" AND p.amount=".price2num($_REQUEST["search_amount"]);
if ($_REQUEST["search_company"]) $sql .=" AND s.nom LIKE '%".$db->escape($_REQUEST["search_company"])."%'";
}
$sql.= $db->order($sortfield,$sortorder);
$sql.= $db->plimit( $limit+1 ,$offset);
@ -139,26 +121,26 @@ if ($resql)
$i = 0;
$paramlist='';
$paramlist.=($_REQUEST["orphelins"]?"&orphelins=1":"");
$paramlist.=(GETPOST("orphelins")?"&orphelins=1":"");
$paramlist.=($_REQUEST["search_ref"]?"&search_ref=".$_REQUEST["search_ref"]:"");
$paramlist.=($_REQUEST["search_company"]?"&search_company=".$_REQUEST["search_company"]:"");
$paramlist.=($_REQUEST["search_amount"]?"&search_amount=".$_REQUEST["search_amount"]:"");
print_barre_liste($langs->trans("ReceivedCustomersPayments"), $page, "liste.php",$paramlist,$sortfield,$sortorder,'',$num);
print_barre_liste($langs->trans("ReceivedCustomersPayments"), $page, $_SERVER["PHP_SELF"],$paramlist,$sortfield,$sortorder,'',$num);
print '<form method="GET" action="'.$_SERVER["PHP_SELF"].'">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("RefPayment"),"liste.php","p.rowid","",$paramlist,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Date"),"liste.php","dp","",$paramlist,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("ThirdParty"),"liste.php","s.nom","",$paramlist,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Type"),"liste.php","c.libelle","",$paramlist,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Account"),"liste.php","ba.label","",$paramlist,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Amount"),"liste.php","p.amount","",$paramlist,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("RefPayment"),$_SERVER["PHP_SELF"],"p.rowid","",$paramlist,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"dp","",$paramlist,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("ThirdParty"),$_SERVER["PHP_SELF"],"s.nom","",$paramlist,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"c.libelle","",$paramlist,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Account"),$_SERVER["PHP_SELF"],"ba.label","",$paramlist,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"p.amount","",$paramlist,'align="right"',$sortfield,$sortorder);
//print_liste_field_titre($langs->trans("Invoices"),"","","",$paramlist,'align="left"',$sortfield,$sortorder);
if ($conf->global->BILL_ADD_PAYMENT_VALIDATION)
{
print_liste_field_titre($langs->trans("Status"),"liste.php","p.statut","",$paramlist,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"p.statut","",$paramlist,'align="right"',$sortfield,$sortorder);
}
print "</tr>\n";

2
htdocs/compta/resultat/clientfourn.php
View File

@ -65,7 +65,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
$month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
if (! GETPOST('month'))
{
if ($month_start > $month_current)
if (! GETPOST("year") && $month_start > $month_current)
{
$year_start--;
$year_end--;

4
htdocs/compta/stats/cabyuser.php
View File

@ -71,7 +71,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
$month_end=$month_start;
if (! GETPOST("month")) // If month not forced
{
if ($month_start > $month_current)
if (! GETPOST('year') && $month_start > $month_current)
{
$year_start--;
$year_end--;
@ -265,7 +265,7 @@ if (sizeof($amount))
if ($conf->commande->enabled && $conf->global->MAIN_FEATURES_LEVEL == 2)
{
if($key>0){
print '<td align="center"><a href="'.DOL_URL_ROOT.'/commande/stats/index.php?id='.$key.'">'.img_picto($langs->trans("Show"),"vcard").'</a></td>';
print '<td align="center"><a href="'.DOL_URL_ROOT.'/commande/stats/index.php?id='.$key.'">'.img_picto($langs->trans("Show"),"stats").'</a></td>';
} else {
print '<td> &nbsp; </td>' ;
}

9
htdocs/compta/stats/casoc.php
View File

@ -74,7 +74,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
$month_end=$month_start;
if (! GETPOST("month")) // If month not forced
{
if ($month_start > $month_current)
if (! GETPOST('year') && $month_start > $month_current)
{
$year_start--;
$year_end--;
@ -265,7 +265,12 @@ if (sizeof($amount))
$linkname=$langs->trans("PaymentsNotLinkedToInvoice");
}
print "<td>".$linkname."</td>\n";
print '<td align="right">'.price($amount[$key]).'</td>';
print '<td align="right">';
if ($key > 0) print '<a href="'.DOL_URL_ROOT.'/compta/paiement/liste.php?socid='.$key.'">';
else print '<a href="'.DOL_URL_ROOT.'/compta/paiement/liste.php?orphelins=1">';
print price($amount[$key]);
print '</a>';
print '</td>';
print '<td align="right">'.($catotal > 0 ? round(100 * $amount[$key] / $catotal, 2).'%' : '&nbsp;').'</td>';
print "</tr>\n";
$i++;

19
htdocs/compta/stats/index.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis@dolibarr.fr>
*
* This program is free software; you can redistribute it and/or modify
@ -30,12 +30,13 @@ require_once(DOL_DOCUMENT_ROOT."/lib/report.lib.php");
$year_start=isset($_GET["year_start"])?$_GET["year_start"]:$_POST["year_start"];
$year_current = strftime("%Y",time());
$nbofyear=4;
if (! $year_start) {
$year_start = $year_current - 4;
$year_end = $year_current;
$year_start = $year_current - ($nbofyear-1);
$year_end = $year_current;
}
else {
$year_end=$year_start + 4;
$year_end=$year_start + ($nbofyear-1);
}
// Security check
@ -164,12 +165,20 @@ if ($modecompta != 'CREANCES-DETTES') {
}
/*
* Show result array
*/
print '<table width="100%" class="noborder">';
print '<tr class="liste_titre"><td rowspan="2">'.$langs->trans("Month").'</td>';
for ($annee = $year_start ; $annee <= $year_end ; $annee++)
{
print '<td align="center" width="10%" colspan="2"><a href="casoc.php?year='.$annee.'">'.$annee.'</a></td>';
print '<td align="center" width="10%" colspan="2">';
print '<a href="casoc.php?year='.$annee.'">';
print $annee;
if ($conf->global->SOCIETE_FISCAL_MONTH_START > 1) print '-'.($annee+1);
print '</a></td>';
if ($annee != $year_end) print '<td width="15">&nbsp;</td>';
}
print '</tr>';