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FIX : Vat payment - Sql error / Add information in tooltip / Correct writting in general ledger

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This commit is contained in:
Alexandre SPANGARO 2017-05-31 05:27:39 +02:00
parent c39ca4cff8
commit 21183f91a3
2 changed files with 46 additions and 20 deletions
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30
htdocs/accountancy/journal/bankjournal.php
View File

@ -284,7 +284,8 @@ if ($result) {
$paymentvatstatic->id = $links[$key]['url_id'];
$paymentvatstatic->ref = $links[$key]['url_id'];
$paymentvatstatic->label = $links[$key]['label'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $langs->trans("PaymentVat");
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentvatstatic->getNomUrl(2);
$tabpay[$obj->rowid]["paymentvatid"] = $paymentvatstatic->id;
$tabtp[$obj->rowid][$account_pay_vat] += $obj->amount;
} else if ($links[$key]['type'] == 'payment_salary') {
$paymentsalstatic->id = $links[$key]['url_id'];
@ -415,8 +416,11 @@ if (! $error && $action == 'writebookkeeping') {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport
}
}
} else if ($tabtype[$key] == 'payment_vat') {
$bookkeeping->code_tiers = '';
$bookkeeping->doc_ref = $langs->trans("PaymentVat") . ' (' . $val["paymentvatid"] . ')'; // Rowid of vat payment
}
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -489,6 +493,10 @@ if (! $error && $action == 'writebookkeeping') {
}
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$bookkeeping->numero_compte = $k;
} else if ($tabtype[$key] == 'payment_vat') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->doc_ref = $langs->trans("PaymentVat") . ' (' . $val["paymentvatid"] . ')'; // Rowid of vat
} else if ($tabtype[$key] == 'banktransfert') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
@ -724,6 +732,7 @@ if (empty($action) || $action == 'view') {
$invoicestatic = new Facture($db);
$invoicesupplierstatic = new FactureFournisseur($db);
$expensereportstatic = new ExpenseReport($db);
$vatstatic = new Tva($db);
llxHeader('', $langs->trans("FinanceJournal"));
@ -850,7 +859,20 @@ if (empty($action) || $action == 'view') {
}
else dol_print_error($db);
}
elseif ($tabtype[$key] == 'payment_vat')
{
$sqlmid = 'SELECT v.rowid as id';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "tva as v";
$sqlmid .= " WHERE v.rowid=" . $val["paymentvatid"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$vatstatic->fetch($objmid->id);
$ref=$langs->trans("PaymentVat").' '.$vatstatic->getNomUrl(1);
}
else dol_print_error($db);
}
/*$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];

36
htdocs/compta/tva/reglement.php
View File

@ -2,7 +2,7 @@
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2011-2014 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2011-2017 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
$langs->load("compta");
$langs->load("bills");
@ -94,10 +95,10 @@ llxHeader('', $langs->trans("VATPayments"));
$form = new Form($db);
$formother=new FormOther($db);
$tva_static = new Tva($db);
$accountstatic = new Account($db);
$bankstatic = new Account($db);
$sql = "SELECT t.rowid, t.amount, t.label, t.datev as dv, t.datep as dp, t.fk_typepayment as type, t.num_payment, t.fk_bank, pst.code as payment_code,";
$sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.accountancy_journal, ba.label as blabel";
$sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel";
$sql.= " FROM ".MAIN_DB_PREFIX."tva as t";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON t.fk_typepayment = pst.id";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON t.fk_bank = b.rowid";
@ -227,19 +228,22 @@ if ($result)
{
print '<td>';
if ($obj->fk_bank > 0)
{
//$accountstatic->fetch($obj->fk_bank);
$accountstatic->id=$obj->bid;
$accountstatic->ref=$obj->bref;
$accountstatic->number=$obj->bnumber;
$accountstatic->accountancy_number=$obj->account_number;
$accountstatic->accountancy_journal=$obj->accountancy_journal;
$accountstatic->label=$obj->blabel;
print $accountstatic->getNomUrl(1);
}
else print '&nbsp;';
print '</td>';
}
{
$bankstatic->id=$obj->bid;
$bankstatic->ref=$obj->bref;
$bankstatic->number=$obj->bnumber;
$bankstatic->account_number=$obj->account_number;
$accountingjournal = new AccountingJournal($db);
$accountingjournal->fetch($obj->fk_accountancy_journal);
$bankstatic->accountancy_journal = $accountingjournal->getNomUrl(0,1,1,'',1);
$bankstatic->label=$obj->blabel;
print $bankstatic->getNomUrl(1);
}
else print '&nbsp;';
print '</td>';
}
// Amount
$total = $total + $obj->amount;
print "<td align=\"right\">".price($obj->amount)."</td>";