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

Merge pull request #6948 from aspangaro/6.0-salary

Browse Source 
Fix : Book entry of salary payment in general ledger
This commit is contained in:
Laurent Destailleur 2017-06-06 11:02:01 +02:00 committed by GitHub
commit 7b0e0858ca
2 changed files with 55 additions and 29 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

83
htdocs/accountancy/journal/bankjournal.php
View File

@ -63,7 +63,7 @@ $langs->load('bills');
$langs->load('donations');
$langs->load("accountancy");
$langs->load("trips");
$langs->load("hrm");
$langs->load("salaries");
// Multi journal
$id_journal = GETPOST('id_journal', 'int');
@ -112,7 +112,7 @@ $idpays = $p[0];
$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
$sql .= " ba.courant, ba.ref as baref, ba.account_number, ba.fk_accountancy_journal,";
$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop,";
$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as name, u.firstname as firstname, bu2.type as typeop";
$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as lastname, u.firstname as firstname, bu2.type as typeop";
$sql .= " FROM " . MAIN_DB_PREFIX . "bank as b";
$sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account as ba on b.fk_account=ba.rowid";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'";
@ -187,6 +187,7 @@ if ($result) {
$tabuser[$obj->rowid] = array (
'id' => $obj->userid,
'name' => $obj->firstname.' '.$obj->lastname,
'lastname' => $obj->lastname,
'firstname' => $obj->firstname,
'accountancy_code' => $compta_user,
@ -209,11 +210,11 @@ if ($result) {
// Now loop on each link of record in bank.
foreach ( $links as $key => $val ) {
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert', 'payment_donation'))) // So we excluded 'company' here
{
// We save tabtype for a future use, to remember what kind of payment it is
$tabtype[$obj->rowid] = $links[$key]['type'];
}
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert', 'payment_donation', 'payment_salary'))) // So we excluded 'company' here
{
// We save tabtype for a future use, to remember what kind of payment it is
$tabtype[$obj->rowid] = $links[$key]['type'];
}
if ($links[$key]['type'] == 'payment') {
$paymentstatic->id = $links[$key]['url_id'];
@ -280,7 +281,7 @@ if ($result) {
$paymentsalstatic->ref = $links[$key]['url_id'];
$paymentsalstatic->label = $links[$key]['label'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentsalstatic->getNomUrl(2);
// $tabtp[$obj->rowid][$account_employee] += $obj->amount;
$tabpay[$obj->rowid]["paymentsalid"] = $paymentsalstatic->id;
} else if ($links[$key]['type'] == 'payment_expensereport') {
$paymentexpensereportstatic->id = $links[$key]['url_id'];
$paymentexpensereportstatic->fk_expensereport = $links[$key]['url_id'];
@ -404,14 +405,18 @@ 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") . ' (' . $val["paymentvatid"] . ')'; // Rowid of vat payment
} else if ($tabtype[$key] == 'payment_donation') {
$bookkeeping->code_tiers = '';
$bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation
}
} else if ($tabtype[$key] == 'payment_vat') {
$bookkeeping->code_tiers = '';
$bookkeeping->doc_ref = $langs->trans("PaymentVat") . ' (' . $val["paymentvatid"] . ')'; // Rowid of vat payment
} else if ($tabtype[$key] == 'payment_donation') {
$bookkeeping->code_tiers = '';
$bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation
} else if ($tabtype[$key] == 'payment_salary') {
$bookkeeping->code_tiers = '';
$bookkeeping->label_compte = $tabuser[$key]['name'];
$bookkeeping->doc_ref = $langs->trans("SalaryPayment") . ' (' . $val["paymentsalid"] . ')'; // Ref of salary payment
}
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -481,19 +486,24 @@ if (! $error && $action == 'writebookkeeping') {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')';
}
$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] == 'payment_donation') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation
} else if ($tabtype[$key] == 'banktransfert') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$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] == 'payment_donation') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation
} else if ($tabtype[$key] == 'payment_salary') {
$bookkeeping->code_tiers = $tabuser[$key]['accountancy_code'];
$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
$bookkeeping->label_compte = $tabuser[$key]['name'];
$bookkeeping->doc_ref = $langs->trans("SalaryPayment") . ' (' . $val["paymentsalid"] . ')'; // Rowid of salary payment
} else if ($tabtype[$key] == 'banktransfert') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
} else {
// FIXME Should be a temporary account ???
$bookkeeping->doc_ref = $k;
@ -728,6 +738,7 @@ if (empty($action) || $action == 'view') {
$expensereportstatic = new ExpenseReport($db);
$vatstatic = new Tva($db);
$donationstatic = new Don($db);
$salarystatic = new PaymentSalary($db);
llxHeader('', $langs->trans("FinanceJournal"));
@ -882,6 +893,20 @@ if (empty($action) || $action == 'view') {
}
else dol_print_error($db);
}
elseif ($tabtype[$key] == 'payment_salary')
{
$sqlmid = 'SELECT s.rowid as id';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_salary as s";
$sqlmid .= " WHERE s.rowid=" . $val["paymentsalid"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$salarystatic->fetch($objmid->id);
$ref=$langs->trans("SalaryPayment").' '.$salarystatic->getNomUrl(1);
}
else dol_print_error($db);
}
/*$invoicestatic->id = $key;

1
htdocs/langs/en_US/banks.lang
View File

@ -66,6 +66,7 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry
ListBankTransactions=List of bank entries
IdTransaction=Transaction ID
BankTransactions=Bank entries
BankTransaction=Bank entry
ListTransactions=List entries
ListTransactionsByCategory=List entries/category
TransactionsToConciliate=Entries to reconcile