NEW Revenue stamp can be a percent
FIX Revenue stamp not visible on the transfer payment page
This commit is contained in:
Laurent Destailleur
parent
8e12551f17
commit
98b82d712a
@ -197,7 +197,7 @@ $tabsql[19]= "SELECT id as rowid, code, libelle, active FROM ".MAIN_DB_PREF
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$tabsql[20]= "SELECT rowid as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_input_method";
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$tabsql[21]= "SELECT c.rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_availability AS c";
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$tabsql[22]= "SELECT rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_input_reason";
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$tabsql[23]= "SELECT t.rowid as rowid, t.taux, c.label as country, c.code as country_code, t.fk_pays as country_id, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_revenuestamp as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid";
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$tabsql[23]= "SELECT t.rowid as rowid, t.taux, t.revenuestamp_type, c.label as country, c.code as country_code, t.fk_pays as country_id, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_revenuestamp as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid";
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$tabsql[24]= "SELECT rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_type_resource";
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//$tabsql[25]= "SELECT rowid as rowid, label, type_template, private, position, topic, content_lines, content, active FROM ".MAIN_DB_PREFIX."c_email_templates WHERE entity IN (".getEntity('email_template').")";
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$tabsql[26]= "SELECT rowid as rowid, code, label, short_label, active FROM ".MAIN_DB_PREFIX."c_units";
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@ -275,7 +275,7 @@ $tabfield[19]= "code,libelle";
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$tabfield[20]= "code,libelle";
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$tabfield[21]= "code,label";
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$tabfield[22]= "code,label";
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$tabfield[23]= "country_id,country,taux,accountancy_code_sell,accountancy_code_buy,note";
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$tabfield[23]= "country_id,country,taux,revenuestamp_type,accountancy_code_sell,accountancy_code_buy,note";
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$tabfield[24]= "code,label";
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//$tabfield[25]= "label,type_template,private,position,topic,content_lines,content";
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$tabfield[26]= "code,label,short_label";
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@ -314,7 +314,7 @@ $tabfieldvalue[19]= "code,libelle";
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$tabfieldvalue[20]= "code,libelle";
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$tabfieldvalue[21]= "code,label";
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$tabfieldvalue[22]= "code,label";
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$tabfieldvalue[23]= "country,taux,accountancy_code_sell,accountancy_code_buy,note";
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$tabfieldvalue[23]= "country,taux,revenuestamp_type,accountancy_code_sell,accountancy_code_buy,note";
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$tabfieldvalue[24]= "code,label";
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//$tabfieldvalue[25]= "label,type_template,private,position,topic,content_lines,content";
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$tabfieldvalue[26]= "code,label,short_label";
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@ -353,7 +353,7 @@ $tabfieldinsert[19]= "code,libelle";
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$tabfieldinsert[20]= "code,libelle";
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$tabfieldinsert[21]= "code,label";
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$tabfieldinsert[22]= "code,label";
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$tabfieldinsert[23]= "fk_pays,taux,accountancy_code_sell,accountancy_code_buy,note";
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$tabfieldinsert[23]= "fk_pays,taux,revenuestamp_type,accountancy_code_sell,accountancy_code_buy,note";
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$tabfieldinsert[24]= "code,label";
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//$tabfieldinsert[25]= "label,type_template,private,position,topic,content_lines,content,entity";
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$tabfieldinsert[26]= "code,label,short_label";
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@ -472,7 +472,7 @@ $tabhelp[19] = array('code'=>$langs->trans("EnterAnyCode"));
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$tabhelp[20] = array('code'=>$langs->trans("EnterAnyCode"));
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$tabhelp[21] = array('code'=>$langs->trans("EnterAnyCode"));
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$tabhelp[22] = array('code'=>$langs->trans("EnterAnyCode"));
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$tabhelp[23] = array();
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$tabhelp[23] = array('revenuestamp_type'=>'FixedOfPercent');
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$tabhelp[24] = array('code'=>$langs->trans("EnterAnyCode"));
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//$tabhelp[25] = array('topic'=>$langs->trans('SeeSubstitutionVars'),'content'=>$langs->trans('SeeSubstitutionVars'),'content_lines'=>$langs->trans('SeeSubstitutionVars'),'type_template'=>$langs->trans("TemplateForElement"),'private'=>$langs->trans("TemplateIsVisibleByOwnerOnly"), 'position'=>$langs->trans("PositionIntoComboList"));
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$tabhelp[26] = array('code'=>$langs->trans("EnterAnyCode"));
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@ -651,6 +651,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
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if ($fieldnamekey == 'deductible') $fieldnamekey = 'Deductible';
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if ($fieldnamekey == 'sortorder') $fieldnamekey = 'SortOrder';
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if ($fieldnamekey == 'category_type') $fieldnamekey = 'Calculated';
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if ($fieldnamekey == 'revenuestamp_type') $fieldnamekey = 'TypeOfRevenueStamp';
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setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors');
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}
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@ -1117,7 +1118,8 @@ if ($id)
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if ($fieldlist[$field]=='newbymonth') { $valuetoshow=$langs->trans("NewByMonth"); }
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if ($fieldlist[$field]=='fk_tva') { $valuetoshow=$langs->trans("VAT"); }
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if ($fieldlist[$field]=='range_ik') { $valuetoshow=$langs->trans("RangeIk"); }
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if ($fieldlist[$field]=='fk_c_exp_tax_cat'){ $valuetoshow=$langs->trans("CarCategory"); }
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if ($fieldlist[$field]=='fk_c_exp_tax_cat') { $valuetoshow=$langs->trans("CarCategory"); }
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if ($fieldlist[$field]=='revenuestamp_type') { $valuetoshow=$langs->trans('TypeOfRevenueStamp'); }
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if ($id == 2) // Special cas for state page
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{
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@ -1343,7 +1345,8 @@ if ($id)
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if ($fieldlist[$field]=='newbymonth') { $valuetoshow=$langs->trans("NewByMonth"); }
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if ($fieldlist[$field]=='fk_tva') { $valuetoshow=$langs->trans("VAT"); }
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if ($fieldlist[$field]=='range_ik') { $valuetoshow=$langs->trans("RangeIk"); }
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if ($fieldlist[$field]=='fk_c_exp_tax_cat'){ $valuetoshow=$langs->trans("CarCategory"); }
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if ($fieldlist[$field]=='fk_c_exp_tax_cat') { $valuetoshow=$langs->trans("CarCategory"); }
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if ($fieldlist[$field]=='revenuestamp_type') { $valuetoshow=$langs->trans('TypeOfRevenueStamp'); }
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// Affiche nom du champ
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if ($showfield)
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@ -3707,10 +3707,37 @@ else if ($id > 0 || ! empty($ref))
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print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
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print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
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print '<input type="hidden" name="action" value="setrevenuestamp">';
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print $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code);
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// print '<input type="text" class="flat" size="4" name="revenuestamp" value="'.price2num($object->revenuestamp).'">';
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print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
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print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
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print ' → <span id="revenuestamp_span"></span>';
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print ' <input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
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print '</form>';
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print " <script>
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$(document).ready(function(){
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js_recalculate_revenuestamp();
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$('select[name=revenuestamp_type]').on('change',function(){
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js_recalculate_revenuestamp();
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});
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});
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function js_recalculate_revenuestamp(){
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var valselected = $('select[name=revenuestamp_type]').val();
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console.log('Calculate revenue stamp from '+valselected);
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var revenue = 0;
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if (valselected.indexOf('%') == -1)
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{
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revenue = valselected;
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}
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else
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{
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var revenue_type = parseFloat(valselected);
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var amount_net = ".round($object->total_ht , 2).";
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revenue = revenue_type * amount_net / 100;
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revenue = revenue.toFixed(2);
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}
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$('#revenuestamp_val').val(revenue);
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$('#revenuestamp_span').html(revenue);
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}
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</script>";
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} else {
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print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
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}
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@ -120,6 +120,8 @@ $form = new Form($db);
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if ($object->id > 0)
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{
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$selleruserevenustamp = $mysoc->useRevenueStamp();
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$totalpaye = $object->getSommePaiement();
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$totalcreditnotes = $object->getSumCreditNotesUsed();
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$totaldeposits = $object->getSumDepositsUsed();
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@ -486,17 +488,7 @@ if ($object->id > 0)
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}
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print '</tr></table>';
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print '</td><td>';
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if ($action == 'editrevenuestamp') {
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print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
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print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
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print '<input type="hidden" name="action" value="setrevenuestamp">';
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print $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code);
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// print '<input type="text" class="flat" size="4" name="revenuestamp" value="'.price2num($object->revenuestamp).'">';
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print ' <input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
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print '</form>';
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} else {
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print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
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}
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print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
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print '</td></tr>';
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}
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@ -222,7 +222,7 @@ class FormOther
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$out='';
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$sql = "SELECT r.taux";
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$sql = "SELECT r.taux, r.revenuestamp_type";
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$sql.= " FROM ".MAIN_DB_PREFIX."c_revenuestamp as r,".MAIN_DB_PREFIX."c_country as c";
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$sql.= " WHERE r.active = 1 AND r.fk_pays = c.rowid";
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$sql.= " AND c.code = '".$country_code."'";
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@ -242,14 +242,14 @@ class FormOther
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$obj = $this->db->fetch_object($resql);
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if (($selected && $selected == $obj->taux) || $num == 1)
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{
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$out.='<option value="'.$obj->taux.'" selected>';
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$out.='<option value="'.$obj->taux.($obj->revenuestamp_type == 'percent' ? '%' : '').'"'.($obj->revenuestamp_type == 'percent' ? ' data-type="percent"' : '').' selected>';
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}
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else
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{
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$out.='<option value="'.$obj->taux.'">';
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$out.='<option value="'.$obj->taux.($obj->revenuestamp_type == 'percent' ? '%' : '').'"'.($obj->revenuestamp_type == 'percent' ? ' data-type="percent"' : '').'>';
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//print '<option onmouseover="showtip(\''.$obj->libelle.'\')" onMouseout="hidetip()" value="'.$obj->rowid.'">';
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}
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$out.=$obj->taux;
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$out.=$obj->taux.($obj->revenuestamp_type == 'percent' ? '%' : '');
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$out.='</option>';
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$i++;
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}
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@ -27,4 +27,10 @@
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delete from llx_c_revenuestamp;
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-- TUNISIA (id country=10) --
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insert into llx_c_revenuestamp(rowid,fk_pays,taux,note,active) values (101, 10, 0.4, 'Revenue stamp tunisia', 1);
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insert into llx_c_revenuestamp(rowid,fk_pays,taux,revenuestamp_type,note,active) values (101, 10, 0.4, 'fixed', 'Revenue stamp tunisia', 1);
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-- MEXICO (id country=154) --
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insert into llx_c_revenuestamp(rowid,fk_pays,taux,revenuestamp_type,note,active) values (1541, 154, 1.5, 'percent', 'Revenue stamp mexico', 1);
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insert into llx_c_revenuestamp(rowid,fk_pays,taux,revenuestamp_type,note,active) values (1542, 154, 3, 'percent', 'Revenue stamp mexico', 1);
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@ -71,6 +71,8 @@ ALTER TABLE llx_website_page ADD COLUMN type_container varchar(16) NOT NULL DEFA
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-- For 7.0
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ALTER TABLE llx_c_revenuestamp ADD COLUMN revenuestamp_type varchar(16) DEFAULT 'fixed' NOT NULL;
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UPDATE llx_contrat SET ref = rowid WHERE ref IS NULL OR ref = '';
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ALTER TABLE llx_contratdet ADD COLUMN vat_src_code varchar(10) DEFAULT '';
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@ -21,6 +21,7 @@ create table llx_c_revenuestamp
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rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY,
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fk_pays integer NOT NULL,
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taux double NOT NULL,
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revenuestamp_type varchar(16) DEFAULT 'fixed' NOT NULL,
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note varchar(128),
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active tinyint DEFAULT 1 NOT NULL,
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accountancy_code_sell varchar(32) DEFAULT NULL,
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@ -904,6 +904,7 @@ SetupSaved=Setup saved
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SetupNotSaved=Setup not saved
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BackToModuleList=Back to modules list
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BackToDictionaryList=Back to dictionaries list
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TypeOfRevenueStamp=Type of revenue stamp
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VATManagement=VAT Management
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VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
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VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
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