* Correction for the generation of the bankjournal for a paiement for different third parties party (in case of paiement multi third partie is active :
option "Allow payments on different third parties bills but same parent company" = true)
I've made a bug issu about it : https://github.com/Dolibarr/dolibarr/issues/34755
* Revert "Correction for the generation of the bankjournal for a paiement for different third parties party (in case of paiement multi third partie is active :"
This reverts commit 80e67e665a.
* Correction for the generation of the bankjournal for a payment for different third parties party (in case of payment multi third partie is active, ie option "Allow payments on different third parties bills but same parent company" = true).
correction for the bug issue https://github.com/Dolibarr/dolibarr/issues/34755
* Revert "Correction for the generation of the bankjournal for a payment for different third parties party (in case of payment multi third partie is active, ie option "Allow payments on different third parties bills but same parent company" = true)."
This reverts commit 12ccfa60fa.
* Correction for the generation of the bankjournal for a paiement for different third parties party (in case of paiement multi third partie is active :
option "Allow payments on different third parties bills but same parent company" = true)
I've made a bug issu about it : https://github.com/Dolibarr/dolibarr/issues/34755
(Sorry for the 2 failed pull request: I'm begginer in use of git)
* Revert "Correction for the generation of the bankjournal for a paiement for different third parties party (in case of paiement multi third partie is active :"
This reverts commit 6fb35a6d2e.
* Correction for the generation of the bankjournal for a paiement for different third parties party (in case of paiement multi third partie is active :
option "Allow payments on different third parties bills but same parent company" = true)
I've made a bug issu about it : https://github.com/Dolibarr/dolibarr/issues/34755
(Sorry for the 2 failed pull request: I'm begginer in use of git)
* correction commit for phan
* Correction for Travis CI
* I forgot to correct a line
* Correction for phpcs
* ajout d'un test si la requete sql de recherche d'un total pour la ligne échoue
* activation of this fix only if option FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS is on
* spelling correction in comment that don't pass pre-commit check
* trailing whitespace forget
* FIX: social contribution payment: correct error reporting (#34002)
* FIX: social contribution payment: correct error reporting
* FIX: social contribution payment: correclty handle return of adding payment to bank
* FIX element must be visible to set focus on select input when using default values (#34406)
* Fix travis
* FIX: accountancy bank journal: multiple php 8.1 warnings
---------
Co-authored-by: lvessiller-opendsi <lvessiller@open-dsi.fr>
Co-authored-by: Laurent Destailleur <eldy@users.sourceforge.net>
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
* NEW #32706 - Treasury accountancy
* Fix CI errors
* Fix CI errors
* Format code for CI integration
* Format code for precommit error
* Resolve CI errors
* Resolve CI errors
`WHERE xx IN ()` is not allowed in PostgreSQL queries, and result in
fatal errors.
We can check whether we have valid invoices before running the query,
since the query will only check whether the invoices are complete or
not.
It also fixes the following error on the development PHP output:
Fatal error: Uncaught TypeError: pg_num_rows(): Argument #1 ($result)
must be of type PgSql\Result, bool given in
/var/www/html/core/db/pgsql.class.php:654 Stack trace: #0
/var/www/html/core/db/pgsql.class.php(654): pg_num_rows(false) #1
/var/www/html/accountancy/journal/expensereportsjournal.php(264):
DoliDBPgsql->num_rows(false) #2 {main} thrown in
/var/www/html/core/db/pgsql.class.php on line 654
Refs #32374 but for the expensereportsjournal page.
`WHERE xx IN ()` is not allowed in PostgreSQL queries, and result in the
following fatal error:
GROUP BY fk_facture_fourn
33 DoliDBPgsql::query SQL Error message: ERROR: 42601: syntax error at or near ")"
LINE 10: AND fk_facture_fourn IN ()
^
We can check whether we have valid invoices before running the query,
since the query will only check whether the invoices are complete or
not.
It also fixes the following error on the development PHP output.
Fatal error: Uncaught TypeError: pg_num_rows(): Argument #1
($result) must be of type PgSql\Result, bool given in
/var/www/html/core/db/pgsql.class.php:654 Stack trace: #0
/var/www/html/core/db/pgsql.class.php(654): pg_num_rows(false) #1
/var/www/html/accountancy/journal/purchasesjournal.php(418):
DoliDBPgsql->num_rows(false) #2 {main} thrown in
/var/www/html/core/db/pgsql.class.php on line 654
Fixes#32374
It shows as the following in the logs:
GROUP BY fk_facture
\x09AND fk_facture IN (8)
AND fd.total_ttc <> 0
AND fd.fk_code_ventilation <= 0
fd.product_type <= 2
WHERE
\x09llx_facturedet as fd
FROM
* Fix expense report journal entries bind to user
WAS: expense report payments did not fill out $tabtb (credit) to associate with their $tabpay (debit). The case would always fall through to 'NotDefined' and require manual adjustment.
NEW: if a user is associated with the expense report, then that user will get an associated credit line ($tabtp) generated.
* allow grouping tax with actual cost for accounting
Provides the ability for taxes paid in expense reports (ER_JOURNAL_GROUP_TAX_WITH_LINES) or purchases (AC_JOURNAL_GROUP_TAX_WITH_LINES) to get grouped with the main expense/purchase line and associated with the accounting account for the item itself. This is in contrast to the default behavior designed around VAT which splits off any taxes paid into a separate accounting account for each type of tax.
* fixed out of date reference
fixed merge error
* fixed linting issues
whitespace around braces and if/else keywords
* Update bankjournal.php
---------
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
* NEW Accountancy - Add general account on thirdparty - SQL Part
* NEW Accountancy - Add general account on thirdparty - Code customer part
* NEW Accountancy - Add general account on thirdparty - Code customer part
* NEW Accountancy - Add general account on thirdparty - Code customer part
* Fix Phan
* Use isModEnabled
* NEW Accountancy - Add general account on thirdparty - Code supplier part
* Fix phan
* Fix phan
* Fix phan
* Use list of account instead of simple input
* Use list of account instead of simple input
* Tabs
* NEW Accountancy - Add general account on thirdparty - Code user part
* NEW Accountancy - Add general account on thirdparty - Code user part
* Fix indent
* Fix indent
* Remove duplicate language key
* Fix phan
* Fix phan
* Update card.php
* Fix accountancy export CSV
---------
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
