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Merge pull request #23222 from Easya-Solutions/new-accountancy-bank-journal-for-deposit-just-payment

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NEW accountancy bank journal when deposits are just payments is enabled
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Laurent Destailleur 2022-12-14 18:31:28 +01:00 committed by GitHub
commit 9a1c2845ab
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1 changed files with 14 additions and 4 deletions
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18
htdocs/accountancy/journal/bankjournal.php
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@ -4,7 +4,7 @@
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2013-2022 Open-DSI <support@open-dsi.fr>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2017-2021 Frédéric France <frederic.france@netlogic.fr>
@ -1415,9 +1415,19 @@ function getSourceDocRef($val, $typerecord)
$sqlmid = '';
if ($typerecord == 'payment') {
$sqlmid = 'SELECT payfac.fk_facture as id, f.ref as ref';
$sqlmid .= " FROM ".MAIN_DB_PREFIX."paiement_facture as payfac, ".MAIN_DB_PREFIX."facture as f";
$sqlmid .= " WHERE payfac.fk_facture = f.rowid AND payfac.fk_paiement=".((int) $val["paymentid"]);
if (getDolGlobalInt('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
$sqlmid = "SELECT payfac.fk_facture as id, ".$db->ifsql('f1.rowid IS NULL', 'f.ref', 'f1.ref')." as ref";
$sqlmid .= " FROM ".$db->prefix()."paiement_facture as payfac";
$sqlmid .= " LEFT JOIN ".$db->prefix()."facture as f ON f.rowid = payfac.fk_facture";
$sqlmid .= " LEFT JOIN ".$db->prefix()."societe_remise_except as sre ON sre.fk_facture_source = payfac.fk_facture";
$sqlmid .= " LEFT JOIN ".$db->prefix()."facture as f1 ON f1.rowid = sre.fk_facture";
$sqlmid .= " WHERE payfac.fk_paiement=".((int) $val['paymentid']);
} else {
$sqlmid = "SELECT payfac.fk_facture as id, f.ref as ref";
$sqlmid .= " FROM ".$db->prefix()."paiement_facture as payfac";
$sqlmid .= " INNER JOIN ".$db->prefix()."facture as f ON f.rowid = payfac.fk_facture";
$sqlmid .= " WHERE payfac.fk_paiement=".((int) $val['paymentid']);
}
$ref = $langs->transnoentitiesnoconv("Invoice");
} elseif ($typerecord == 'payment_supplier') {
$sqlmid = 'SELECT payfac.fk_facturefourn as id, f.ref';