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Merge pull request #3149 from aspangaro/develop-patch53

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Accountancy: Bank journal - Show user on salary payment & use new account to pay vat
This commit is contained in:
Laurent Destailleur 2015-07-04 17:37:07 +02:00
commit eef7c995da
1 changed files with 13 additions and 5 deletions
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18
htdocs/accountancy/journal/bankjournal.php
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@ -36,6 +36,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
@ -115,6 +116,7 @@ $object = new Account($db);
$paymentstatic = new Paiement($db);
$paymentsupplierstatic = new PaiementFourn($db);
$societestatic = new Societe($db);
$userstatic = new User($db);
$chargestatic = new ChargeSociales($db);
$paymentvatstatic = new TVA($db);
$paymentsalstatic = new PaymentSalary($db);
@ -127,8 +129,8 @@ if ($result) {
// Variables
$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef"));
$cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef"));
$cpttva = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
$accountancy_account_salary = (! empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) ? $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT : $langs->trans("CodeNotDef"));
$accountancy_account_pay_vat = (! empty($conf->global->ACCOUNTING_VAT_PAY_ACCOUNT) ? $conf->global->ACCOUNTING_VAT_PAY_ACCOUNT : $langs->trans("CodeNotDef"));
$tabpay = array ();
$tabbq = array ();
@ -175,7 +177,6 @@ if ($result) {
{
$tabtype[$obj->rowid] = $links[$key]['type'];
if ($links[$key]['type'] == 'payment')
{
$paymentstatic->id = $links[$key]['url_id'];
@ -194,6 +195,13 @@ if ($result) {
$tabpay[$obj->rowid]["soclib"] = $societestatic->getNomUrl(1, '', 30);
$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
}
else if ($links[$key]['type'] == 'user')
{
$userstatic->id = $links[$key]['url_id'];
$userstatic->name = $links[$key]['label'];
$tabpay[$obj->rowid]["soclib"] = $userstatic->getNomUrl(1, '', 30);
// $tabtp[$obj->rowid][$compta_user] += $obj->amount;
}
else if ($links[$key]['type'] == 'sc')
{
$chargestatic->id = $links[$key]['url_id'];
@ -232,8 +240,8 @@ if ($result) {
{
$paymentvatstatic->id = $links[$key]['url_id'];
$paymentvatstatic->ref = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentvatstatic->getNomUrl(2);
$tabtp[$obj->rowid][$cpttva] += $obj->amount;
$tabpay[$obj->rowid]["lib"] .= ' ' . $langs->trans("PaymentVat");
$tabtp[$obj->rowid][$accountancy_account_pay_vat] += $obj->amount;
}
else if ($links[$key]['type'] == 'payment_salary')
{
@ -427,7 +435,6 @@ if ($action == 'export_csv')
foreach ( $tabpay as $key => $val ) {
$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
@ -680,6 +687,7 @@ else
print "<td>" . $reflabel . "</td>";
print "<td>" . $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE . "</td>";
print "<td>" . $langs->trans('ThirdParty') . "</td>";
print "<td>&nbsp;</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";