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FIX : old query using tva object for payments list

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Gauthier PC portable 024 2021-03-24 17:29:16 +01:00
parent 5f8599ebc9
commit 8ffb40035f
1 changed files with 22 additions and 17 deletions
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39
htdocs/compta/charges/index.php
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@ -30,6 +30,7 @@
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/paymentvat.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/paymentsocialcontribution.class.php';
require_once DOL_DOCUMENT_ROOT.'/salaries/class/salary.class.php';
@ -83,6 +84,7 @@ if (!$sortorder) {
*/
$tva_static = new Tva($db);
$ptva_static = new PaymentVat($db);
$socialcontrib = new ChargeSociales($db);
$payment_sc_static = new PaymentSocialContribution($db);
$sal_static = new Salary($db);
@ -271,20 +273,21 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) {
print load_fiche_titre($langs->trans("VATPayments").($year ? ' ('.$langs->trans("Year").' '.$year.')' : ''), '', '');
$sql = "SELECT pv.rowid, pv.amount, pv.label, pv.datev as dm, pv.fk_bank,";
$sql = "SELECT ptva.rowid, pv.rowid as id_tva, pv.amount as amount_tva, ptva.amount, pv.label, pv.datev as dm, ptva.datep as date_payment, ptva.fk_bank,";
$sql .= " pct.code as payment_code,";
$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 pv";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON pv.fk_bank = b.rowid";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."payment_vat as ptva ON (ptva.fk_tva = pv.rowid)";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON (ptva.fk_bank = b.rowid)";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pv.fk_typepayment = pct.id";
$sql .= " WHERE pv.entity IN (".getEntity("tax").")";
if ($year > 0) {
// Si period renseignee on l'utilise comme critere de date, sinon on prend date echeance,
// ceci afin d'etre compatible avec les cas ou la periode n'etait pas obligatoire
$sql .= " AND pv.datev between '".$db->idate(dol_get_first_day($year, 1, false))."' AND '".$db->idate(dol_get_last_day($year, 12, false))."'";
$sql .= " AND ptva.datep between '".$db->idate(dol_get_first_day($year, 1, false))."' AND '".$db->idate(dol_get_last_day($year, 12, false))."'";
}
if (preg_match('/^pv\./', $sortfield)) {
if (preg_match('/^pv\./', $sortfield) || preg_match('/^ptva\./', $sortfield)) {
$sql .= $db->order($sortfield, $sortorder);
}
@ -298,13 +301,13 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) {
print_liste_field_titre("PeriodEndDate", $_SERVER["PHP_SELF"], "pv.datev", "", $param, 'width="140px"', $sortfield, $sortorder);
print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "pv.label", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("ExpectedToPay", $_SERVER["PHP_SELF"], "pv.amount", "", $param, 'class="right"', $sortfield, $sortorder);
print_liste_field_titre("RefPayment", $_SERVER["PHP_SELF"], "pv.rowid", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("DatePayment", $_SERVER["PHP_SELF"], "pv.datev", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre("RefPayment", $_SERVER["PHP_SELF"], "ptva.rowid", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("DatePayment", $_SERVER["PHP_SELF"], "ptva.datep", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre("Type", $_SERVER["PHP_SELF"], "pct.code", "", $param, '', $sortfield, $sortorder);
if (!empty($conf->banque->enabled)) {
print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "ba.label", "", $param, "", $sortfield, $sortorder);
}
print_liste_field_titre("PayedByThisPayment", $_SERVER["PHP_SELF"], "pv.amount", "", $param, 'class="right"', $sortfield, $sortorder);
print_liste_field_titre("PayedByThisPayment", $_SERVER["PHP_SELF"], "ptva.amount", "", $param, 'class="right"', $sortfield, $sortorder);
print "</tr>\n";
$var = 1;
while ($i < $num) {
@ -316,17 +319,19 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) {
print '<tr class="oddeven">';
print '<td class="left">'.dol_print_date($db->jdate($obj->dm), 'day').'</td>'."\n";
print "<td>".$obj->label."</td>\n";
$tva_static->id = $obj->id_tva;
$tva_static->ref = $obj->label;
print "<td>".$tva_static->getNomUrl(1)."</td>\n";
print '<td class="right">'.price($obj->amount)."</td>";
print '<td class="right">'.price($obj->amount_tva)."</td>";
// Ref payment
$tva_static->id = $obj->rowid;
$tva_static->ref = $obj->rowid;
print '<td class="left">'.$tva_static->getNomUrl(1)."</td>\n";
$ptva_static->id = $obj->rowid;
$ptva_static->ref = $obj->rowid;
print '<td class="left">'.$ptva_static->getNomUrl(1)."</td>\n";
// Date
print '<td class="center">'.dol_print_date($db->jdate($obj->dm), 'day')."</td>\n";
print '<td class="center">'.dol_print_date($db->jdate($obj->date_payment), 'day')."</td>\n";
// Type payment
print '<td>';
@ -360,7 +365,7 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) {
$i++;
}
print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").'</td>';
print '<td class="right">'.price($total).'</td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
@ -440,9 +445,9 @@ while ($j < $numlt) {
print '<td class="right">'.price($obj->amount)."</td>";
// Ref payment
$tva_static->id = $obj->rowid;
$tva_static->ref = $obj->rowid;
print '<td class="left">'.$tva_static->getNomUrl(1)."</td>\n";
$ptva_static->id = $obj->rowid;
$ptva_static->ref = $obj->rowid;
print '<td class="left">'.$ptva_static->getNomUrl(1)."</td>\n";
print '<td class="center">'.dol_print_date($db->jdate($obj->dp), 'day')."</td>\n";
print '<td class="right">'.price($obj->amount)."</td>";