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Fix: Possibilit de saisir les paiements de tva meme si module banque non actif

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This commit is contained in:
Laurent Destailleur 2005-11-20 19:43:49 +00:00
parent 54f160a821
commit 8607afc479
2 changed files with 68 additions and 33 deletions
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21
htdocs/compta/tva/fiche.php
View File

@ -18,7 +18,6 @@
*
* $Id$
* $Source$
*
*/
/**
@ -57,11 +56,12 @@ if ($_POST["action"] == 'add' && $_POST["cancel"] <> $langs->trans("Cancel"))
{
$db->commit();
Header ("Location: reglement.php");
exit;
}
else
{
$db->rollback();
$message=$langs->trans("Error");
$message='<div class="error">'.$tva->error.'</div>';
$_GET["action"]="create";
}
}
@ -80,7 +80,7 @@ if ($_GET["action"] == 'create')
print_fiche_titre($langs->trans("NewVATPayment"));
if ($message) print '<br>'.$message.'</br>';
if ($message) print $message;
print '<table class="border" width="100%">';
@ -97,13 +97,16 @@ if ($_GET["action"] == 'create')
$html->select_types_paiements($charge->paiementtype, "paiementtype");
print "</td>\n";
print '<tr><td>Compte à créditer :</td><td>';
$html->select_comptes($charge->accountid, "accountid", 0, "courant=1"); // Affiche liste des comptes courant
print '</td></tr>';
if ($conf->banque->enabled)
{
print '<tr><td>'.$langs->trans("Account").'</td><td>';
$html->select_comptes($charge->accountid,"accountid",0,"courant=1",1); // Affiche liste des comptes courant
print '</td></tr>';
}
print '<tr><td>'.$langs->trans("Amount").'</td><td><input name="amount" size="10" value=""></td></tr>';
print '<tr><td>&nbsp;</td><td><input type="submit" value="'.$langs->trans("Save").'">&nbsp;';
print '<input type="submit" name="cancel" value="'.$langs->trans("Cancel").'"></td></tr>';
print '<tr><td>&nbsp;</td><td><input type="submit" class="button" value="'.$langs->trans("Save").'"> &nbsp; ';
print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'"></td></tr>';
print '</table>';
print '</form>';
}

80
htdocs/tva.class.php
View File

@ -194,12 +194,33 @@ class Tva
function add_payement($user)
{
global $conf,$langs;
$this->db->begin();
// Validation parameteres
$this->amount=price2num($this->amount);
if ($conf->banque->enabled)
{
if (! $this->accountid)
{
$this->error=$langs->trans("ErrorFieldRequired",$langs->trans("Account"));
return -3;
}
}
if ($this->amount <= 0)
{
$this->error=$langs->trans("ErrorFieldRequired",$langs->trans("Amount"));
return -4;
}
// Insertion dans table des paiement tva
$sql = "INSERT INTO ".MAIN_DB_PREFIX."tva (datep, datev, amount";
if ($this->note) $sql.=", note";
if ($this->label) $sql.=", label";
$sql.= ") ";
$sql.= " VALUES ('".$this->db->idate($this->datep)."',";
$sql.= "'".$this->db->idate($this->datev)."'," . ereg_replace(",",".",$this->amount);
$sql.= "'".$this->db->idate($this->datev)."'," . $this->amount;
if ($this->note) $sql.=", '".addslashes($this->note)."'";
if ($this->label) $sql.=", '".addslashes($this->label)."'";
$sql.= ")";
@ -207,37 +228,48 @@ class Tva
$result = $this->db->query($sql);
if ($result)
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."tva");
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."tva"); // \todo devrait s'appeler paiementtva
if ($this->id > 0)
{
if ($conf->banque->enabled)
{
// Insertion dans llx_bank
// Insertion dans llx_bank
$acc = new Account($this->db, $this->accountid);
$bank_line_id = $acc->addline($this->db->idate($this->datep), $this->paymenttype, $this->label, -abs($this->amount), '', '', $user);
// Mise a jour fk_bank dans llx_paiementcharge. On connait ainsi la ligne de tva qui a généré l'écriture bancaire
if ($bank_line_id) {
// $tva->update_fk_bank($bank_line_id);
}
// Mise a jour liens (pour chaque charge concernée par le paiement)
//foreach ($paiement->amounts as $key => $value)
//{
// $chid = $key;
// $fac = new Facture($db);
// $fac->fetch($chid);
// $fac->fetch_client();
// $acc->add_url_line($bank_line_id, $paiement_id, DOL_URL_ROOT.'/compta/paiement/fiche.php?id=', "(paiement)");
// $acc->add_url_line($bank_line_id, $fac->client->id, DOL_URL_ROOT.'/compta/fiche.php?socid=', $fac->client->nom);
//}
}
require_once(DOL_DOCUMENT_ROOT.'/compta/bank/account.class.php');
return $this->id;
$acc = new Account($this->db, $this->accountid);
$bank_line_id = $acc->addline($this->db->idate($this->datep), $this->paymenttype, $this->label, -abs($this->amount), '', '', $user);
// Mise a jour fk_bank dans llx_paiementtva. On connait ainsi la ligne de tva qui a généré l'écriture bancaire
if ($bank_line_id) {
// $tva->update_fk_bank($bank_line_id);
}
// Mise a jour liens (pour chaque charge concernée par le paiement)
//foreach ($paiement->amounts as $key => $value)
//{
// $chid = $key;
// $fac = new Facture($db);
// $fac->fetch($chid);
// $fac->fetch_client();
// $acc->add_url_line($bank_line_id, $paiement_id, DOL_URL_ROOT.'/compta/paiement/fiche.php?id=', "(paiement)");
// $acc->add_url_line($bank_line_id, $fac->client->id, DOL_URL_ROOT.'/compta/fiche.php?socid=', $fac->client->nom);
//}
}
$this->db->commit();
return $this->id;
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -2;
}
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -1;
}
}