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NEW Add due date in feature "Export accounting documents"

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This commit is contained in:
Laurent Destailleur 2020-03-02 16:00:07 +01:00
parent 06e428064f
commit c8b51066e5
1 changed files with 52 additions and 18 deletions
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70
htdocs/compta/accounting-files.php
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@ -66,7 +66,14 @@ if (!$sortorder) $sortorder = "DESC";
$arrayfields = array(
'type'=>array('label'=>"Type", 'checked'=>1),
'date'=>array('label'=>"Date", 'checked'=>1),
//...
'date_due'=>array('label'=>"DateDue", 'checked'=>1),
'ref'=>array('label'=>"Ref", 'checked'=>1),
'documents'=>array('label'=>"Documents", 'checked'=>1),
'paid'=>array('label'=>"Paid", 'checked'=>1),
'total_ht'=>array('label'=>"TotalHT", 'checked'=>1),
'total_ttc'=>array('label'=>"TotalTTC", 'checked'=>1),
'total_vat'=>array('label'=>"TotalVAT", 'checked'=>1),
//...
);
// Security check
@ -127,7 +134,7 @@ if (($action == "searchfiles" || $action == "dl")) {
// Customer invoices
if (GETPOST('selectinvoices')) {
if (! empty($sql)) $sql .= " UNION ALL";
$sql .= "SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, total as total_ht, total_ttc, tva as total_vat, fk_soc, t.datef as date, 'Invoice' as item, s.nom as thirdparty_name, s.code_client as thirdparty_code, c.code as country_code, s.tva_intra as vatnum";
$sql .= "SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total as total_ht, t.total_ttc, t.tva as total_vat, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'Invoice' as item, s.nom as thirdparty_name, s.code_client as thirdparty_code, c.code as country_code, s.tva_intra as vatnum";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as t LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = t.fk_soc LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = s.fk_pays";
$sql .= " WHERE datef between ".$wheretail;
$sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@ -136,7 +143,7 @@ if (($action == "searchfiles" || $action == "dl")) {
// Vendor invoices
if (GETPOST('selectsupplierinvoices')) {
if (! empty($sql)) $sql .= " UNION ALL";
$sql .= " SELECT t.rowid as id, t.entity, t.ref, paye as paid, total_ht, total_ttc, total_tva as total_vat, fk_soc, datef as date, 'SupplierInvoice' as item, s.nom as thirdparty_name, s.code_fournisseur as thirdparty_code, c.code as country_code, s.tva_intra as vatnum";
$sql .= " SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total_ht, t.total_ttc, t.total_tva as total_vat, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'SupplierInvoice' as item, s.nom as thirdparty_name, s.code_fournisseur as thirdparty_code, c.code as country_code, s.tva_intra as vatnum";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as t LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = t.fk_soc LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = s.fk_pays";
$sql .= " WHERE datef between ".$wheretail;
$sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@ -145,7 +152,7 @@ if (($action == "searchfiles" || $action == "dl")) {
// Expense reports
if (GETPOST('selectexpensereports')) {
if (! empty($sql)) $sql .= " UNION ALL";
$sql .= " SELECT t.rowid as id, t.entity, t.ref, paid, total_ht, total_ttc, total_tva as total_vat, fk_user_author as fk_soc, date_fin as date, 'ExpenseReport' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
$sql .= " SELECT t.rowid as id, t.entity, t.ref, t.paid, t.total_ht, t.total_ttc, t.total_tva as total_vat, t.fk_user_author as fk_soc, t.date_fin as date, t.date_fin as date_due, 'ExpenseReport' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
$sql .= " FROM ".MAIN_DB_PREFIX."expensereport as t LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = t.fk_user_author LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = u.fk_country";
$sql .= " WHERE date_fin between ".$wheretail;
$sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@ -154,7 +161,7 @@ if (($action == "searchfiles" || $action == "dl")) {
// Donations
if (GETPOST('selectdonations')) {
if (! empty($sql)) $sql .= " UNION ALL";
$sql .= " SELECT t.rowid as id, t.entity, t.ref, paid, amount as total_ht, amount as total_ttc, 0 as total_vat, 0 as fk_soc, datedon as date, 'Donation' as item, t.societe as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
$sql .= " SELECT t.rowid as id, t.entity, t.ref, paid, amount as total_ht, amount as total_ttc, 0 as total_vat, 0 as fk_soc, t.datedon as date, t.datedon as date_due, 'Donation' as item, t.societe as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
$sql .= " FROM ".MAIN_DB_PREFIX."don as t LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = t.fk_country";
$sql .= " WHERE datedon between ".$wheretail;
$sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@ -163,7 +170,7 @@ if (($action == "searchfiles" || $action == "dl")) {
// Paiements of salaries
if (GETPOST('selectpaymentsofsalaries')) {
if (! empty($sql)) $sql .= " UNION ALL";
$sql .= " SELECT t.rowid as id, t.entity, t.ref as ref, 1 as paid, amount as total_ht, amount as total_ttc, 0 as total_vat, t.fk_user as fk_soc, datep as date, 'SalaryPayment' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
$sql .= " SELECT t.rowid as id, t.entity, t.ref as ref, 1 as paid, amount as total_ht, amount as total_ttc, 0 as total_vat, t.fk_user as fk_soc, t.datep as date, t.dateep as date_due, 'SalaryPayment' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
$sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as t LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = t.fk_user LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = u.fk_country";
$sql .= " WHERE datep between ".$wheretail;
$sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@ -172,7 +179,7 @@ if (($action == "searchfiles" || $action == "dl")) {
// Social contributions
if (GETPOST('selectsocialcontributions')) {
if (! empty($sql)) $sql .= " UNION ALL";
$sql .= " SELECT t.rowid as id, t.entity, t.libelle as ref, paye as paid, amount as total_ht, amount as total_ttc, 0 as total_tva, 0 as fk_soc, date_creation as date, 'SocialContributions' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum";
$sql .= " SELECT t.rowid as id, t.entity, t.libelle as ref, t.paye as paid, t.amount as total_ht, t.amount as total_ttc, 0 as total_tva, 0 as fk_soc, t.date_creation as date, t.date_ech as date_due, 'SocialContributions' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum";
$sql .= " FROM ".MAIN_DB_PREFIX."chargesociales as t";
$sql .= " WHERE date_creation between ".$wheretail;
$sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@ -261,7 +268,8 @@ if (($action == "searchfiles" || $action == "dl")) {
$nofile['id'] = $objd->id;
$nofile['entity'] = $objd->entity;
$nofile['date'] = $db->idate($objd->date);
$nofile['paid'] = $objd->paid;
$nofile['date_due'] = $db->idate($objd->date_due);
$nofile['paid'] = $objd->paid;
$nofile['amount_ht'] = $objd->total_ht;
$nofile['amount_ttc'] = $objd->total_ttc;
$nofile['amount_vat'] = $objd->total_vat;
@ -282,7 +290,8 @@ if (($action == "searchfiles" || $action == "dl")) {
$file['id'] = $objd->id;
$file['entity'] = $objd->entity;
$file['date'] = $db->idate($objd->date);
$file['paid'] = $objd->paid;
$file['date_due'] = $db->idate($objd->date_due);
$file['paid'] = $objd->paid;
$file['amount_ht'] = $objd->total_ht;
$file['amount_ttc'] = $objd->total_ttc;
$file['amount_vat'] = $objd->total_vat;
@ -357,12 +366,14 @@ if ($result && $action == "dl" && !$error)
$log .= ','.$langs->transnoentitiesnoconv("Entity");
}
$log .= ','.$langs->transnoentitiesnoconv("Date");
$log .= ','.$langs->transnoentitiesnoconv("DateDue");
$log .= ','.$langs->transnoentitiesnoconv("Ref");
$log .= ','.$langs->transnoentitiesnoconv("TotalHT");
$log .= ','.$langs->transnoentitiesnoconv("TotalTTC");
$log .= ','.$langs->transnoentitiesnoconv("TotalVAT");
$log .= ','.$langs->transnoentitiesnoconv("Paid");
$log .= ',filename,item_id';
$log .= ','.$langs->transnoentitiesnoconv("Document");
$log .= ','.$langs->transnoentitiesnoconv("ItemID");
$log .= ','.$langs->transnoentitiesnoconv("ThirdParty");
$log .= ','.$langs->transnoentitiesnoconv("Code");
$log .= ','.$langs->transnoentitiesnoconv("Country");
@ -389,6 +400,7 @@ if ($result && $action == "dl" && !$error)
$log .= ',"'.(empty($arrayofentities[$file['entity']]) ? $file['entity'] : $arrayofentities[$file['entity']]).'"';
}
$log .= ','.dol_print_date($file['date'], 'dayrfc');
$log .= ','.dol_print_date($file['date_due'], 'dayrfc');
$log .= ',"'.$file['ref'].'"';
$log .= ','.$file['amount_ht'];
$log .= ','.$file['amount_ttc'];
@ -397,7 +409,7 @@ if ($result && $action == "dl" && !$error)
$log .= ',"'.$file["name"].'"';
$log .= ','.$file['fk'];
$log .= ',"'.$file['thirdparty_name'].'"';
$log .= ','.$file['thirdparty_code'];
$log .= ',"'.$file['thirdparty_code'].'"';
$log .= ',"'.$file['country_code'].'"';
$log .= ',"'.$file['vatnum'].'"';
$log .= "\n";
@ -428,6 +440,8 @@ if ($result && $action == "dl" && !$error)
$form = new Form($db);
$userstatic = new User($db);
$invoice = new Facture($db);
$supplier_invoice = new FactureFournisseur($db);
$title = $langs->trans("ComptaFiles").' - '.$langs->trans("List");
$help_url = '';
@ -475,10 +489,8 @@ $listofchoices = array(
'selectsocialcontributions'=>array('label'=>'SocialContributions')
);
foreach($listofchoices as $choice => $val) {
/*if ($val['lang']) {
$langs->load($val['lang']);
}*/
print '<div class="paddingleft inline-block marginrightonly"><input type="checkbox" name="'.$choice.'" value="1"'.((! GETPOSTISSET('search') || GETPOST($choice))?' checked="checked"':'').'> '.$langs->trans($val['label']).'</div>';
$checked = (((! GETPOSTISSET('search') && $action != 'searchfiles') || GETPOST($choice))?' checked="checked"':'');
print '<div class="paddingleft inline-block marginrightonly"><input type="checkbox" name="'.$choice.'" value="1"'.$checked.'> '.$langs->trans($val['label']).'</div>';
}
print '<input class="button" type="submit" name="search" value="'.$langs->trans("Search").'">';
@ -496,7 +508,9 @@ if (!empty($date_start) && !empty($date_stop))
$param .= '&date_stopday='.GETPOST('date_stopday', 'int');
$param .= '&date_stopmonth='.GETPOST('date_stopmonth', 'int');
$param .= '&date_stopyear='.GETPOST('date_stopyear', 'int');
foreach($listofchoices as $choice => $val) {
$param.='&'.$choice.'='.(GETPOST($choice, 'int')?1:0);
}
print '<form name="dl" action="?action=dl" method="POST" >'."\n";
print '<input type="hidden" name="token" value="'.newToken().'">';
@ -518,7 +532,8 @@ if (!empty($date_start) && !empty($date_stop))
print '<tr class="liste_titre">';
print_liste_field_titre($arrayfields['type']['label'], $_SERVER["PHP_SELF"], "item", "", $param, '', $sortfield, $sortorder, 'nowrap ');
print_liste_field_titre($arrayfields['date']['label'], $_SERVER["PHP_SELF"], "date", "", $param, '', $sortfield, $sortorder, 'center nowrap ');
print '<td>'.$langs->trans("Ref").'</td>';
print_liste_field_titre($arrayfields['date_due']['label'], $_SERVER["PHP_SELF"], "date_due", "", $param, '', $sortfield, $sortorder, 'center nowrap ');
print_liste_field_titre($arrayfields['ref']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'nowraponall ');
print '<td>'.$langs->trans("Document").'</td>';
print '<td>'.$langs->trans("Paid").'</td>';
print '<td align="right">'.$langs->trans("TotalHT").'</td>';
@ -563,8 +578,26 @@ if (!empty($date_start) && !empty($date_stop))
print dol_print_date($data['date'], 'day');
print "</td>\n";
// Date
print '<td class="center">';
print dol_print_date($data['date_due'], 'day');
print "</td>\n";
// Ref
print '<td aling="left">'.$data['ref'].'</td>';
print '<td class="nowraponall">';
if ($data['item'] == 'Invoice') {
$invoice->id = $data['id'];
$invoice->ref = $data['ref'];
print $invoice->getNomUrl(1, '', 0, 0, '', 0, 0, 0);
} elseif ($data['item'] == 'SupplierInvoice') {
$supplier_invoice->id = $data['id'];
$supplier_invoice->ref = $data['ref'];
print $supplier_invoice->getNomUrl(1, '', 0, 0, '', 0, 0, 0);
} else {
print $data['ref'];
}
print '</td>';
// File link
print '<td>';
@ -618,6 +651,7 @@ if (!empty($date_start) && !empty($date_stop))
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td align="right">'.price(price2num($totalET, 'MT')).'</td>';
print '<td align="right">'.price(price2num($totalIT, 'MT')).'</td>';
print '<td align="right">'.price(price2num($totalVAT, 'MT')).'</td>';