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Merge pull request #6908 from aspangaro/6.0-d3

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Fix : Correct donation when we write operation in general ledger
This commit is contained in:
Laurent Destailleur 2017-05-31 18:58:50 +02:00 committed by GitHub
commit f829ccc11b
1 changed files with 30 additions and 7 deletions
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37
htdocs/accountancy/journal/bankjournal.php
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@ -40,6 +40,7 @@ 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';
require_once DOL_DOCUMENT_ROOT . '/don/class/don.class.php';
require_once DOL_DOCUMENT_ROOT . '/don/class/paymentdonation.class.php';
require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
require_once DOL_DOCUMENT_ROOT . '/compta/salaries/class/paymentsalary.class.php';
@ -222,7 +223,7 @@ if ($result) {
// Now loop on each link of record in bank.
foreach ( $links as $key => $val ) {
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert'))) // So we excluded 'company' here
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert', 'payment_donation'))) // So we excluded 'company' here
{
// We save tabtype for a future use, to remember what kind of payment it is
$tabtype[$obj->rowid] = $links[$key]['type'];
@ -278,7 +279,8 @@ if ($result) {
} else if ($links[$key]['type'] == 'payment_donation') {
$paymentdonstatic->id = $links[$key]['url_id'];
$paymentdonstatic->fk_donation = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $langs->trans("PaymentDonation");
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentdonstatic->getNomUrl(2);
$tabpay[$obj->rowid]["paymentdonationid"] = $paymentdonstatic->id;
$tabtp[$obj->rowid][$account_pay_donation] += $obj->amount;
} else if ($links[$key]['type'] == 'payment_vat') {
$paymentvatstatic->id = $links[$key]['url_id'];
@ -415,6 +417,9 @@ if (! $error && $action == 'writebookkeeping') {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport
}
} else if ($tabtype[$key] == 'payment_donation') {
$bookkeeping->code_tiers = '';
$bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation
}
$result = $bookkeeping->create($user);
@ -435,7 +440,7 @@ if (! $error && $action == 'writebookkeeping') {
}
}
}
// Third party
if (! $errorforline)
{
@ -475,7 +480,6 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$bookkeeping->numero_compte = $k;
} else if ($tabtype[$key] == 'payment_supplier') { // If payment is payment of supplier invoice, we get ref of invoice
$sqlmid = 'SELECT facf.ref_supplier,facf.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
@ -489,6 +493,10 @@ if (! $error && $action == 'writebookkeeping') {
}
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$bookkeeping->numero_compte = $k;
} else if ($tabtype[$key] == 'payment_donation') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation
} else if ($tabtype[$key] == 'banktransfert') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
@ -724,6 +732,7 @@ if (empty($action) || $action == 'view') {
$invoicestatic = new Facture($db);
$invoicesupplierstatic = new FactureFournisseur($db);
$expensereportstatic = new ExpenseReport($db);
$donationstatic = new Don($db);
llxHeader('', $langs->trans("FinanceJournal"));
@ -793,7 +802,7 @@ if (empty($action) || $action == 'view') {
}
if ($reflabel == '(CustomerInvoicePayment)') {
$reflabel = $langs->trans('Customer');
}
}
if ($reflabel == '(SocialContributionPayment)') {
$reflabel = $langs->trans('SocialContribution');
}
@ -806,7 +815,7 @@ if (empty($action) || $action == 'view') {
if ($reflabel == '(ExpenseReportPayment)') {
$reflabel = $langs->trans('Employee');
}
$ref=$reflabel;
if ($tabtype[$key] == 'payment')
{
@ -850,6 +859,20 @@ if (empty($action) || $action == 'view') {
}
else dol_print_error($db);
}
elseif ($tabtype[$key] == 'payment_donation')
{
$sqlmid = 'SELECT payd.fk_donation as id';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_donation as payd";
$sqlmid .= " WHERE payd.fk_donation=" . $val["paymentdonationid"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$donationstatic->fetch($objmid->id);
$ref=$langs->trans("Donation").' '.$donationstatic->getNomUrl(1);
}
else dol_print_error($db);
}
/*$invoicestatic->id = $key;
@ -871,7 +894,7 @@ if (empty($action) || $action == 'view') {
else print $accountoshow;
print "</td>";
if ($val['soclib'] == '') {
print "<td>" . $bankstatic->label . " - " . $val["ref"] . "</td>";
print "<td>" . $bankstatic->label . " - " . $reflabel . "</td>";
} else {
print "<td>" . $bankstatic->label . " - " . $val['soclib'] . "</td>";
}