2
0
forked from Wavyzz/dolibarr

FIX Log of tax

FIX Missing import key on social contributions and missing class to
manage type of social contributions.
This commit is contained in:
Laurent Destailleur
2016-06-01 13:24:27 +02:00
parent 40005b8f65
commit 7519c4a602
10 changed files with 650 additions and 10 deletions

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@@ -0,0 +1,617 @@
<?php
/* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/sociales/class/cchargesociales.class.php
* \ingroup tax
* \brief File to manage type of social/fiscal taxes
*/
// Put here all includes required by your class file
require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php';
//require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
//require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
/**
* Class Cchargesociales
*/
class Cchargesociales
{
/**
* @var string Id to identify managed objects
*/
public $element = 'cchargesociales';
/**
* @var string Name of table without prefix where object is stored
*/
public $table_element = 'c_chargesociales';
/**
* @var CchargesocialesLine[] Lines
*/
public $lines = array();
/**
*/
public $libelle;
public $deductible;
public $active;
public $code;
public $fk_pays;
public $module;
public $accountancy_code;
/**
*/
/**
* Constructor
*
* @param DoliDb $db Database handler
*/
public function __construct(DoliDB $db)
{
$this->db = $db;
}
/**
* Create object into database
*
* @param User $user User that creates
* @param bool $notrigger false=launch triggers after, true=disable triggers
*
* @return int <0 if KO, Id of created object if OK
*/
public function create(User $user, $notrigger = false)
{
dol_syslog(__METHOD__, LOG_DEBUG);
$error = 0;
// Clean parameters
if (isset($this->libelle)) {
$this->libelle = trim($this->libelle);
}
if (isset($this->deductible)) {
$this->deductible = trim($this->deductible);
}
if (isset($this->active)) {
$this->active = trim($this->active);
}
if (isset($this->code)) {
$this->code = trim($this->code);
}
if (isset($this->fk_pays)) {
$this->fk_pays = trim($this->fk_pays);
}
if (isset($this->module)) {
$this->module = trim($this->module);
}
if (isset($this->accountancy_code)) {
$this->accountancy_code = trim($this->accountancy_code);
}
// Check parameters
// Put here code to add control on parameters values
// Insert request
$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . '(';
$sql.= 'libelle,';
$sql.= 'deductible,';
$sql.= 'active,';
$sql.= 'code,';
$sql.= 'fk_pays,';
$sql.= 'module';
$sql.= 'accountancy_code';
$sql .= ') VALUES (';
$sql .= ' '.(! isset($this->libelle)?'NULL':"'".$this->db->escape($this->libelle)."'").',';
$sql .= ' '.(! isset($this->deductible)?'NULL':$this->deductible).',';
$sql .= ' '.(! isset($this->active)?'NULL':$this->active).',';
$sql .= ' '.(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").',';
$sql .= ' '.(! isset($this->fk_pays)?'NULL':$this->fk_pays).',';
$sql .= ' '.(! isset($this->module)?'NULL':"'".$this->db->escape($this->module)."'").',';
$sql .= ' '.(! isset($this->accountancy_code)?'NULL':"'".$this->db->escape($this->accountancy_code)."'");
$sql .= ')';
$this->db->begin();
$resql = $this->db->query($sql);
if (!$resql) {
$error ++;
$this->errors[] = 'Error ' . $this->db->lasterror();
dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
}
if (!$error) {
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element);
if (!$notrigger) {
// Uncomment this and change MYOBJECT to your own tag if you
// want this action to call a trigger.
//// Call triggers
//$result=$this->call_trigger('MYOBJECT_CREATE',$user);
//if ($result < 0) $error++;
//// End call triggers
}
}
// Commit or rollback
if ($error) {
$this->db->rollback();
return - 1 * $error;
} else {
$this->db->commit();
return $this->id;
}
}
/**
* Load object in memory from the database
*
* @param int $id Id object
* @param string $ref Ref
*
* @return int <0 if KO, 0 if not found, >0 if OK
*/
public function fetch($id, $ref = null)
{
dol_syslog(__METHOD__, LOG_DEBUG);
$sql = 'SELECT';
$sql .= " t.id,";
$sql .= " t.libelle,";
$sql .= " t.deductible,";
$sql .= " t.active,";
$sql .= " t.code,";
$sql .= " t.fk_pays,";
$sql .= " t.module,";
$sql .= " t.accountancy_code";
$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
if (null !== $ref) {
$sql .= " WHERE t.code = '" . $this->db->escape($ref) . "'";
} else {
$sql .= ' WHERE t.id = ' . $id;
}
$resql = $this->db->query($sql);
if ($resql) {
$numrows = $this->db->num_rows($resql);
if ($numrows) {
$obj = $this->db->fetch_object($resql);
$this->id = $obj->id;
$this->libelle = $obj->libelle;
$this->deductible = $obj->deductible;
$this->active = $obj->active;
$this->code = $obj->code;
$this->fk_pays = $obj->fk_pays;
$this->module = $obj->module;
$this->accountancy_code = $obj->accountancy_code;
}
$this->db->free($resql);
if ($numrows) {
return 1;
} else {
return 0;
}
} else {
$this->errors[] = 'Error ' . $this->db->lasterror();
dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
return - 1;
}
}
/**
* Load object in memory from the database
*
* @param string $sortorder Sort Order
* @param string $sortfield Sort field
* @param int $limit offset limit
* @param int $offset offset limit
* @param array $filter filter array
* @param string $filtermode filter mode (AND or OR)
*
* @return int <0 if KO, >0 if OK
*/
public function fetchAll($sortorder='', $sortfield='', $limit=0, $offset=0, array $filter = array(), $filtermode='AND')
{
dol_syslog(__METHOD__, LOG_DEBUG);
$sql = 'SELECT';
$sql .= " t.id,";
$sql .= " t.libelle,";
$sql .= " t.deductible,";
$sql .= " t.active,";
$sql .= " t.code,";
$sql .= " t.fk_pays,";
$sql .= " t.module,";
$sql .= " t.accountancy_code";
$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element. ' as t';
// Manage filter
$sqlwhere = array();
if (count($filter) > 0) {
foreach ($filter as $key => $value) {
$sqlwhere [] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\'';
}
}
if (count($sqlwhere) > 0) {
$sql .= ' WHERE ' . implode(' '.$filtermode.' ', $sqlwhere);
}
if (!empty($sortfield)) {
$sql .= $this->db->order($sortfield,$sortorder);
}
if (!empty($limit)) {
$sql .= ' ' . $this->db->plimit($limit + 1, $offset);
}
$this->lines = array();
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
while ($obj = $this->db->fetch_object($resql)) {
$line = new CchargesocialesLine();
$line->id = $obj->id;
$line->libelle = $obj->libelle;
$line->deductible = $obj->deductible;
$line->active = $obj->active;
$line->code = $obj->code;
$line->fk_pays = $obj->fk_pays;
$line->module = $obj->module;
$line->accountancy_code = $obj->accountancy_code;
$this->lines[$line->id] = $line;
}
$this->db->free($resql);
return $num;
} else {
$this->errors[] = 'Error ' . $this->db->lasterror();
dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
return - 1;
}
}
/**
* Update object into database
*
* @param User $user User that modifies
* @param bool $notrigger false=launch triggers after, true=disable triggers
*
* @return int <0 if KO, >0 if OK
*/
public function update(User $user, $notrigger = false)
{
$error = 0;
dol_syslog(__METHOD__, LOG_DEBUG);
// Clean parameters
if (isset($this->libelle)) {
$this->libelle = trim($this->libelle);
}
if (isset($this->deductible)) {
$this->deductible = trim($this->deductible);
}
if (isset($this->active)) {
$this->active = trim($this->active);
}
if (isset($this->code)) {
$this->code = trim($this->code);
}
if (isset($this->fk_pays)) {
$this->fk_pays = trim($this->fk_pays);
}
if (isset($this->module)) {
$this->module = trim($this->module);
}
if (isset($this->accountancy_code)) {
$this->accountancy_code = trim($this->accountancy_code);
}
// Check parameters
// Put here code to add a control on parameters values
// Update request
$sql = 'UPDATE ' . MAIN_DB_PREFIX . $this->table_element . ' SET';
$sql .= ' libelle = '.(isset($this->libelle)?"'".$this->db->escape($this->libelle)."'":"null").',';
$sql .= ' deductible = '.(isset($this->deductible)?$this->deductible:"null").',';
$sql .= ' active = '.(isset($this->active)?$this->active:"null").',';
$sql .= ' code = '.(isset($this->code)?"'".$this->db->escape($this->code)."'":"null").',';
$sql .= ' fk_pays = '.(isset($this->fk_pays)?$this->fk_pays:"null").',';
$sql .= ' module = '.(isset($this->module)?"'".$this->db->escape($this->module)."'":"null").',';
$sql .= ' accountancy_code = '.(isset($this->accountancy_code)?"'".$this->db->escape($this->accountancy_code)."'":"null");
$sql .= ' WHERE id=' . $this->id;
$this->db->begin();
$resql = $this->db->query($sql);
if (!$resql) {
$error ++;
$this->errors[] = 'Error ' . $this->db->lasterror();
dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
}
if (!$error && !$notrigger) {
// Uncomment this and change MYOBJECT to your own tag if you
// want this action calls a trigger.
//// Call triggers
//$result=$this->call_trigger('MYOBJECT_MODIFY',$user);
//if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
//// End call triggers
}
// Commit or rollback
if ($error) {
$this->db->rollback();
return - 1 * $error;
} else {
$this->db->commit();
return 1;
}
}
/**
* Delete object in database
*
* @param User $user User that deletes
* @param bool $notrigger false=launch triggers after, true=disable triggers
*
* @return int <0 if KO, >0 if OK
*/
public function delete(User $user, $notrigger = false)
{
dol_syslog(__METHOD__, LOG_DEBUG);
$error = 0;
$this->db->begin();
if (!$error) {
if (!$notrigger) {
// Uncomment this and change MYOBJECT to your own tag if you
// want this action calls a trigger.
//// Call triggers
//$result=$this->call_trigger('MYOBJECT_DELETE',$user);
//if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
//// End call triggers
}
}
if (!$error) {
$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element;
$sql .= ' WHERE id=' . $this->id;
$resql = $this->db->query($sql);
if (!$resql) {
$error ++;
$this->errors[] = 'Error ' . $this->db->lasterror();
dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
}
}
// Commit or rollback
if ($error) {
$this->db->rollback();
return - 1 * $error;
} else {
$this->db->commit();
return 1;
}
}
/**
* Load an object from its id and create a new one in database
*
* @param int $fromid Id of object to clone
*
* @return int New id of clone
*/
public function createFromClone($fromid)
{
dol_syslog(__METHOD__, LOG_DEBUG);
global $user;
$error = 0;
$object = new Cchargesociales($this->db);
$this->db->begin();
// Load source object
$object->fetch($fromid);
// Reset object
$object->id = 0;
// Clear fields
// ...
// Create clone
$result = $object->create($user);
// Other options
if ($result < 0) {
$error ++;
$this->errors = $object->errors;
dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
}
// End
if (!$error) {
$this->db->commit();
return $object->id;
} else {
$this->db->rollback();
return - 1;
}
}
/**
* Return a link to the user card (with optionaly the picto)
* Use this->id,this->lastname, this->firstname
*
* @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
* @param string $option On what the link point to
* @param integer $notooltip 1=Disable tooltip
* @param int $maxlen Max length of visible user name
* @param string $morecss Add more css on link
* @return string String with URL
*/
function getNomUrl($withpicto=0, $option='', $notooltip=0, $maxlen=24, $morecss='')
{
global $langs, $conf, $db;
global $dolibarr_main_authentication, $dolibarr_main_demo;
global $menumanager;
$result = '';
$companylink = '';
$label = '<u>' . $langs->trans("MyModule") . '</u>';
$label.= '<div width="100%">';
$label.= '<b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
$link = '<a href="'.DOL_URL_ROOT.'/tax/card.php?id='.$this->id.'"';
$link.= ($notooltip?'':' title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip'.($morecss?' '.$morecss:'').'"');
$link.= '>';
$linkend='</a>';
if ($withpicto)
{
$result.=($link.img_object(($notooltip?'':$label), 'label', ($notooltip?'':'class="classfortooltip"')).$linkend);
if ($withpicto != 2) $result.=' ';
}
$result.= $link . $this->ref . $linkend;
return $result;
}
/**
* Retourne le libelle du status d'un user (actif, inactif)
*
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Label of status
*/
function getLibStatut($mode=0)
{
return $this->LibStatut($this->status,$mode);
}
/**
* Renvoi le libelle d'un status donne
*
* @param int $status Id status
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Label of status
*/
function LibStatut($status,$mode=0)
{
global $langs;
if ($mode == 0)
{
$prefix='';
if ($status == 1) return $langs->trans('Enabled');
if ($status == 0) return $langs->trans('Disabled');
}
if ($mode == 1)
{
if ($status == 1) return $langs->trans('Enabled');
if ($status == 0) return $langs->trans('Disabled');
}
if ($mode == 2)
{
if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
}
if ($mode == 3)
{
if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4');
if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5');
}
if ($mode == 4)
{
if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
}
if ($mode == 5)
{
if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4');
if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');
}
}
/**
* Initialise object with example values
* Id must be 0 if object instance is a specimen
*
* @return void
*/
public function initAsSpecimen()
{
$this->id = 0;
$this->libelle = '';
$this->deductible = '';
$this->active = '';
$this->code = '';
$this->fk_pays = '';
$this->module = '';
$this->accountancy_code = '';
}
}

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@@ -24,8 +24,8 @@
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
/** \class ChargeSociales
* \brief Classe permettant la gestion des paiements des charges
/**
* Classe permettant la gestion des paiements des charges
* La tva collectee n'est calculee que sur les factures payees.
*/
class ChargeSociales extends CommonObject
@@ -72,7 +72,7 @@ class ChargeSociales extends CommonObject
function fetch($id, $ref='')
{
$sql = "SELECT cs.rowid, cs.date_ech,";
$sql.= " cs.libelle as lib, cs.fk_type, cs.amount, cs.paye, cs.periode,";
$sql.= " cs.libelle as lib, cs.fk_type, cs.amount, cs.paye, cs.periode, cs.import_key,";
$sql.= " c.libelle";
$sql.= " FROM ".MAIN_DB_PREFIX."chargesociales as cs, ".MAIN_DB_PREFIX."c_chargesociales as c";
$sql.= " WHERE cs.fk_type = c.id";
@@ -96,6 +96,7 @@ class ChargeSociales extends CommonObject
$this->amount = $obj->amount;
$this->paye = $obj->paye;
$this->periode = $this->db->jdate($obj->periode);
$this->import_key = $this->import_key;
$this->db->free($resql);
@@ -485,7 +486,7 @@ class ChargeSociales extends CommonObject
*/
function info($id)
{
$sql = "SELECT e.rowid, e.tms as datem, e.date_creation as datec, e.date_valid as datev";
$sql = "SELECT e.rowid, e.tms as datem, e.date_creation as datec, e.date_valid as datev, e.import_key";
$sql.= " FROM ".MAIN_DB_PREFIX."chargesociales as e";
$sql.= " WHERE e.rowid = ".$id;
@@ -514,7 +515,7 @@ class ChargeSociales extends CommonObject
$this->date_creation = $this->db->jdate($obj->datec);
$this->date_modification = $this->db->jdate($obj->datem);
$this->date_validation = $this->db->jdate($obj->datev);
$this->import_key = $obj->import_key;
}
$this->db->free($result);

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@@ -719,7 +719,7 @@ function dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $pi
$limittitle=30;
$out.='<a class="tabTitle">';
if ($picto) $out.=img_picto($title,($pictoisfullpath?'':'object_').$picto,'',$pictoisfullpath).' ';
//$out.='<span class="tabTitleText">'.dol_trunc($title,$limittitle).'</span>';
$out.='<span class="tabTitleText">'.dol_trunc($title,$limittitle).'</span>';
$out.='</a>';
}

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@@ -134,6 +134,24 @@ class modTax extends DolibarrModules
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementcharge as p ON p.fk_charge = c.rowid';
$this->export_sql_end[$r] .=' WHERE c.fk_type = cc.id';
$this->export_sql_end[$r] .=' AND c.entity IN ('.getEntity('tax',1).')';
// Import Taxes
$r++;
$this->import_code[$r]=$this->rights_class.'_'.$r;
$this->import_label[$r]="ImportDataset_tax_1"; // Translation key
$this->import_icon[$r]='tax';
$this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon
$this->import_tables_array[$r]=array('t'=>MAIN_DB_PREFIX.'chargesociales');
$this->import_fields_array[$r]=array('t.libelle'=>"Label*",'t.fk_type'=>"Type",
't.amount'=>"Amount*",'t.date_ech'=>"DateDue*",'t.periode'=>"PeriodEndDate*"
);
$this->import_convertvalue_array[$r]=array(
't.fk_type'=>array('rule'=>'fetchidfromref','classfile'=>'/compta/sociales/class/cchargesociales.class.php','class'=>'Cchargesociales','method'=>'fetch','element'=>'Cchargesociales')
);
$this->import_examplevalues_array[$r]=array('t.libelle'=>"Social/fiscal contribution",'t.fk_type'=>"TAXPRO (must be id or code found into dictionary)",
't.date_ech'=>"2016-01-01", 't.periode'=>"2016-01-01"
);
}

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@@ -44,7 +44,7 @@ $entitytoicon=array(
'order'=>'order' ,'order_line'=>'order',
'intervention'=>'intervention' ,'inter_line'=>'intervention',
'member'=>'user' ,'member_type'=>'group','subscription'=>'payment',
'tax'=>'generic' ,'tax_type'=>'generic',
'tax'=>'bill' ,'tax_type'=>'generic',
'account'=>'account',
'payment'=>'payment',
'product'=>'product','stock'=>'generic','warehouse'=>'stock',

View File

@@ -115,6 +115,8 @@ UPDATE llx_projet as p set p.opp_percent = (SELECT percent FROM llx_c_lead_statu
ALTER TABLE llx_facturedet ADD COLUMN fk_contract_line integer NULL AFTER rang;
ALTER TABLE llx_facturedet_rec ADD COLUMN import_key varchar(14);
ALTER TABLE llx_chargesociales ADD COLUMN import_key varchar(14);
--DROP TABLE llx_website_page;
--DROP TABLE llx_website;
CREATE TABLE llx_website

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@@ -29,7 +29,8 @@ create table llx_chargesociales
fk_type integer NOT NULL,
amount real default 0 NOT NULL,
paye smallint default 0 NOT NULL,
periode date
periode date,
import_key varchar(14)
)ENGINE=innodb;
--

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@@ -225,3 +225,4 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
LinkedFichinter=Link to an intervention
ImportDataset_tax_1=Import social/fiscal taxes

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