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

TVA NPR : deduplicate line. Remove tva npr from journal lines

Browse Source
This commit is contained in:
Sébastien de Chateauvieux 2013-03-26 08:11:06 +04:00
parent bbbc4ad8c4
commit 148ad65150
2 changed files with 9 additions and 7 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

9
htdocs/compta/journal/purchasesjournal.php
View File

@ -97,9 +97,9 @@ $sql = "SELECT f.rowid, f.facnumber, f.type, f.datef, f.libelle,";
$sql.= " fd.total_ttc, fd.tva_tx, fd.total_ht, fd.tva as total_tva, fd.product_type,";
$sql.= " s.rowid as socid, s.nom as name, s.code_compta_fournisseur,";
$sql.= " p.rowid as pid, p.ref as ref, p.accountancy_code_buy,";
$sql.= " ct.accountancy_code_buy as account_tva";
$sql.= " ct.accountancy_code_buy as account_tva, ct.recuperableonly";
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn_det fd";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '".$idpays."'";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND fd.info_bits = ct.recuperableonly AND ct.fk_pays = '".$idpays."'";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product p ON p.rowid = fd.fk_product";
$sql.= " JOIN ".MAIN_DB_PREFIX."facture_fourn f ON f.rowid = fd.fk_facture_fourn";
$sql.= " JOIN ".MAIN_DB_PREFIX."societe s ON s.rowid = f.fk_soc" ;
@ -142,7 +142,8 @@ if ($result)
$tabfac[$obj->rowid]["lib"] = $obj->libelle;
$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
if($obj->recuperableonly != 1)
$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
$tabcompany[$obj->rowid]=array('id'=>$obj->socid,'name'=>$obj->name);
$i++;
@ -238,4 +239,4 @@ print "</table>";
llxFooter();
$db->close();
?>
?>

7
htdocs/compta/journal/sellsjournal.php
View File

@ -99,12 +99,12 @@ $sql = "SELECT f.rowid, f.facnumber, f.type, f.datef, f.ref_client,";
$sql.= " fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.total_ttc,";
$sql.= " s.rowid as socid, s.nom as name, s.code_compta, s.client,";
$sql.= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell,";
$sql.= " ct.accountancy_code_sell as account_tva";
$sql.= " ct.accountancy_code_sell as account_tva, ct.recuperableonly";
$sql.= " FROM ".MAIN_DB_PREFIX."facturedet fd";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product p ON p.rowid = fd.fk_product";
$sql.= " JOIN ".MAIN_DB_PREFIX."facture f ON f.rowid = fd.fk_facture";
$sql.= " JOIN ".MAIN_DB_PREFIX."societe s ON s.rowid = f.fk_soc";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '".$idpays."'";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND fd.info_bits = ct.recuperableonly AND ct.fk_pays = '".$idpays."'";
$sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)";
@ -149,7 +149,8 @@ if ($result)
if (! isset($tabtva[$obj->rowid][$compta_tva])) $tabtva[$obj->rowid][$compta_tva]=0;
$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
if($obj->recuperableonly != 1)
$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
$tabcompany[$obj->rowid]=array('id'=>$obj->socid, 'name'=>$obj->name, 'client'=>$obj->client);
$i++;
}