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

Merge pull request #9775 from aspangaro/9.0_accountancy

Browse Source 
Fix FEC Missing some information in bookkeeping
This commit is contained in:
Laurent Destailleur 2018-10-16 21:41:52 +02:00 committed by GitHub
commit e418090053
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
1 changed files with 11 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

12
htdocs/accountancy/journal/sellsjournal.php
View File

@ -70,6 +70,8 @@ $parameters=array();
$reshook=$hookmanager->executeHooks('doActions',$parameters,$user,$action); // Note that $action and $object may have been modified by some hooks
$accountingaccount = new AccountingAccount($db);
// Get informations of journal
$accountingjournalstatic = new AccountingJournal($db);
$accountingjournalstatic->fetch($id_journal);
@ -319,6 +321,10 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
$bookkeeping->subledger_label = $tabcompany[$key]['name'];
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, true);
$bookkeeping->label_compte = $accountingaccount->label;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("SubledgerAccount");
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
@ -359,7 +365,6 @@ if ($action == 'writebookkeeping') {
foreach ( $tabht[$key] as $k => $mt ) {
//if ($mt) {
// get compte id and label
$accountingaccount = new AccountingAccount($db);
if ($accountingaccount->fetch(null, $k, true)) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
@ -373,6 +378,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = $accountingaccount->label;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount->label;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
@ -432,6 +438,10 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k;
$accountingaccount->fetch($k, null, true);
$bookkeeping->label_compte = $accountingaccount->label;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';