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Save the vat src code when converting down payment into discount

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This commit is contained in:
Laurent Destailleur 2020-03-26 02:13:34 +01:00
parent fa3bba942f
commit d2163c95d6
2 changed files with 27 additions and 12 deletions
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38
htdocs/compta/facture/card.php
View File

@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
@ -811,14 +811,16 @@ if (empty($reshook))
$i = 0;
foreach ($object->lines as $line)
{
if ($line->product_type < 9 && $line->total_ht != 0) // Remove lines with product_type greater than or equal to 9
{ // no need to create discount if amount is null
$amount_ht[$line->tva_tx] += $line->total_ht;
$amount_tva[$line->tva_tx] += $line->total_tva;
$amount_ttc[$line->tva_tx] += $line->total_ttc;
$multicurrency_amount_ht[$line->tva_tx] += $line->multicurrency_total_ht;
$multicurrency_amount_tva[$line->tva_tx] += $line->multicurrency_total_tva;
$multicurrency_amount_ttc[$line->tva_tx] += $line->multicurrency_total_ttc;
if ($line->product_type < 9 && $line->total_ht != 0) // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
{
$keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
$amount_ht[$keyforvatrate] += $line->total_ht;
$amount_tva[$keyforvatrate] += $line->total_tva;
$amount_ttc[$keyforvatrate] += $line->total_ttc;
$multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
$multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
$multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
$i++;
}
}
@ -832,9 +834,9 @@ if (empty($reshook))
$amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
$amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
$amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
$multicurrency_amount_ht[$line->tva_tx] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
$multicurrency_amount_tva[$line->tva_tx] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
$multicurrency_amount_ttc[$line->tva_tx] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
$multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
$multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
$multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
}
}
}
@ -889,6 +891,7 @@ if (empty($reshook))
$discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
$discount->amount_tva = 0;
$discount->tva_tx = 0;
$discount->vat_src_code = '';
$result = $discount->create($user);
if ($result < 0)
@ -906,7 +909,18 @@ if (empty($reshook))
$discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
$discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
$discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
// Clean vat code
$reg = array();
$vat_src_code = '';
if (preg_match('/\((.*)\)/', $tva_tx, $reg))
{
$vat_src_code = $reg[1];
$tva_tx = preg_replace('/\s*\(.*\)/', '', $tva_tx); // Remove code into vatrate.
}
$discount->tva_tx = abs($tva_tx);
$discount->vat_src_code =$vat_src_code;
$result = $discount->create($user);
if ($result < 0)

1
htdocs/compta/facture/class/facture.class.php
View File

@ -3076,6 +3076,7 @@ class Facture extends CommonInvoice
$localtaxes_type = getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
// Clean vat code
$reg = array();
$vat_src_code = '';
if (preg_match('/\((.*)\)/', $txtva, $reg))
{