FIX problem with sign of various payment in project preview
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227f5f8f92
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@ -44,6 +44,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'
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require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
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require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
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require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
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require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php';
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@ -367,6 +368,7 @@ $paymentstatic=new Paiement($db);
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$paymentsupplierstatic=new PaiementFourn($db);
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$paymentvatstatic=new TVA($db);
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$paymentsalstatic=new PaymentSalary($db);
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$paymentvariousstatic=new PaymentVarious($db);
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$donstatic=new Don($db);
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$paymentexpensereportstatic=new PaymentExpenseReport($db);
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$bankstatic=new Account($db);
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@ -1146,13 +1148,13 @@ if ($resql)
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if ($links[$key]['type']=='payment')
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{
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$paymentstatic->id=$links[$key]['url_id'];
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$paymentstatic->ref=$links[$key]['url_id'];
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$paymentstatic->ref=$links[$key]['url_id']; // FIXME This is id, not ref of payment
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print ' '.$paymentstatic->getNomUrl(2);
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}
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elseif ($links[$key]['type']=='payment_supplier')
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{
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$paymentsupplierstatic->id=$links[$key]['url_id'];
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$paymentsupplierstatic->ref=$links[$key]['url_id'];
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$paymentsupplierstatic->ref=$links[$key]['url_id']; // FIXME This is id, not ref of payment
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print ' '.$paymentsupplierstatic->getNomUrl(2);
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}
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elseif ($links[$key]['type']=='payment_sc')
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@ -1192,6 +1194,12 @@ if ($resql)
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$paymentexpensereportstatic->ref=$links[$key]['url_id'];
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print ' '.$paymentexpensereportstatic->getNomUrl(2);
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}
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elseif ($links[$key]['type']=='payment_various')
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{
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$paymentvariousstatic->id=$links[$key]['url_id'];
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$paymentvariousstatic->ref=$links[$key]['url_id'];
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print ' '.$paymentvariousstatic->getNomUrl(2);
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}
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elseif ($links[$key]['type']=='banktransfert')
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{
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// Do not show link to transfer since there is no transfer card (avoid confusion). Can already be accessed from transaction detail.
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@ -1180,7 +1180,7 @@ class Paiement extends CommonObject
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$result='';
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$label = '<u>'.$langs->trans("ShowPayment").'</u><br>';
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$label.= '<strong>'.$langs->trans("Ref").':</strong> '.$this->ref;
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$label.= '<br><strong>'.$langs->trans("Date").':</strong> '.dol_print_date($this->date, 'dayhour');
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if ($this->date) $label.= '<br><strong>'.$langs->trans("Date").':</strong> '.dol_print_date($this->date, 'dayhour');
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if ($mode == 'withlistofinvoices')
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{
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$arraybill = $this->getBillsArray();
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@ -694,16 +694,16 @@ class Tva extends CommonObject
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if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips
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$result='';
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$label=$langs->trans("ShowVatPayment").': '.$this->ref;
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$label = '<u>' . $langs->trans("ShowVatPayment") . '</u>';
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$label.= '<br>';
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$label.= '<b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
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$url = DOL_URL_ROOT.'/compta/tva/card.php?id='.$this->id;
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$linkclose='';
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if (empty($notooltip))
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{
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if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
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{
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$label=$langs->trans("ShowMyObject");
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@ -583,7 +583,7 @@ class PaiementFourn extends Paiement
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$label = '<u>'.$langs->trans("ShowPayment").'</u><br>';
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$label.= '<strong>'.$langs->trans("Ref").':</strong> '.$text;
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$label.= '<br><strong>'.$langs->trans("Date").':</strong> '.dol_print_date($this->datepaye ? $this->datepaye : $this->date, 'dayhour');
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if ($this->datepaye ? $this->datepaye : $this->date) $label.= '<br><strong>'.$langs->trans("Date").':</strong> '.dol_print_date($this->datepaye ? $this->datepaye : $this->date, 'dayhour');
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$linkstart = '<a href="'.DOL_URL_ROOT.'/fourn/paiement/card.php?id='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
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$linkend = '</a>';
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@ -579,7 +579,7 @@ foreach ($listofreferent as $key => $value)
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$qualified=$value['test'];
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$margin = $value['margin'];
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$project_field = $value['project_field'];
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if ($qualified && isset($margin)) // If this element must be included into profit calculation ($margin is 'minus' or 'plus')
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if ($qualified && isset($margin)) // If this element must be included into profit calculation ($margin is 'minus' or 'plus' or 'auto')
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{
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$element = new $classname($db);
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@ -600,6 +600,7 @@ foreach ($listofreferent as $key => $value)
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$element->fetch($idofelement);
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if ($idofelementuser) $elementuser->fetch($idofelementuser);
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// Define if record must be used for total or not
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$qualifiedfortotal=true;
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if ($key == 'invoice')
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{
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@ -642,6 +643,16 @@ foreach ($listofreferent as $key => $value)
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}
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else $total_ttc_by_line=$element->total_ttc;
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// Change sign of $total_ht_by_line and $total_ttc_by_line for some cases
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if ($tablename == 'payment_various')
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{
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if ($element->sens == 1)
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{
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$total_ht_by_line = -$total_ht_by_line;
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$total_ttc_by_line = -$total_ttc_by_line;
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}
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}
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// Add total if we have to
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if ($qualifiedfortotal)
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{
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@ -658,23 +669,14 @@ foreach ($listofreferent as $key => $value)
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// Calculate margin
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if ($qualifiedforfinalprofit)
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{
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if ($margin=="add")
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{
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$balance_ht+= $total_ht;
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$balance_ttc+= $total_ttc;
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}
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else
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{
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$balance_ht-= $total_ht;
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$balance_ttc-= $total_ttc;
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}
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// Show $total_ht & $total_ttc -- add a minus when necessary
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if ($margin!="add")
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if ($margin != "add")
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{
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$total_ht = -$total_ht;
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$total_ttc = -$total_ttc;
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}
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$balance_ht += $total_ht;
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$balance_ttc += $total_ttc;
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}
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print '<tr class="oddeven">';
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@ -856,8 +858,7 @@ foreach ($listofreferent as $key => $value)
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$expensereport->fetch($element->fk_expensereport);
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}
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//print 'xxx'.$tablename;
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//print $classname;
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//print 'xxx'.$tablename.'yyy'.$classname;
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if ($breakline && $saved_third_id != $element->thirdparty->id)
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{
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@ -1032,6 +1033,16 @@ foreach ($listofreferent as $key => $value)
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{
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$total_ht_by_line=$element->total_ht;
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}
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// Change sign of $total_ht_by_line and $total_ttc_by_line for some cases
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if ($tablename == 'payment_various')
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{
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if ($element->sens == 0)
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{
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$total_ht_by_line = -$total_ht_by_line;
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}
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}
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print '<td align="right">';
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if ($othermessage) print $othermessage;
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if (isset($total_ht_by_line))
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@ -1069,6 +1080,16 @@ foreach ($listofreferent as $key => $value)
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{
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$total_ttc_by_line=$element->total_ttc;
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}
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// Change sign of $total_ht_by_line and $total_ttc_by_line for some cases
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if ($tablename == 'payment_various')
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{
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if ($element->sens == 0)
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{
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$total_ttc_by_line = -$total_ttc_by_line;
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}
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}
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print '<td align="right">';
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if ($othermessage) print $othermessage;
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if (isset($total_ttc_by_line))
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