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Fix [ bug #833 ] Accounting journals are broken

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This commit is contained in:
fhenry 2013-04-20 13:08:06 +02:00
parent ffb97010c9
commit dd8a84bce3
3 changed files with 22 additions and 15 deletions
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13
htdocs/compta/journal/purchasesjournal.php
View File

@ -99,12 +99,12 @@ $sql = "SELECT f.rowid, f.ref_supplier, f.type, f.datef, f.libelle,";
$sql.= " fd.total_ttc, fd.tva_tx, fd.total_ht, fd.tva as total_tva, fd.product_type, fd.localtax1_tx, fd.localtax2_tx, fd.total_localtax1, fd.total_localtax2,";
$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, ct.recuperableonly,";
$sql.= " ctl1.accountancy_code_buy as account_localtax1, ctl2.accountancy_code_buy as account_localtax2";
$sql.= " ct.accountancy_code_buy as account_tva, ct.recuperableonly";
//$sql.= " ctl1.accountancy_code_buy as account_localtax1, ctl2.accountancy_code_buy as account_localtax2";
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn_det fd";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND fd.info_bits = ct.recuperableonly AND ct.fk_pays = '".$idpays."'";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ctl1 ON fd.localtax1_tx = ctl1.localtax1 AND ctl1.fk_pays = '".$idpays."'";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ctl2 ON fd.localtax2_tx = ctl2.localtax2 AND ctl2.fk_pays = '".$idpays."'";
//$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ctl1 ON fd.localtax1_tx = ctl1.localtax1 AND ctl1.fk_pays = '".$idpays."'";
//$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ctl2 ON fd.localtax2_tx = ctl2.localtax2 AND ctl2.fk_pays = '".$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";
$sql.= " JOIN ".MAIN_DB_PREFIX."societe s ON s.rowid = f.fk_soc" ;
@ -145,6 +145,11 @@ if ($result)
$compta_localtax1 = (! empty($obj->account_localtax1)?$obj->account_localtax1:$langs->trans("CodeNotDef"));
$compta_localtax2 = (! empty($obj->account_localtax2)?$obj->account_localtax2:$langs->trans("CodeNotDef"));
$account_localtax1=getLocalTaxesFromRate($obj->tva_tx, 1, $mysoc);
$compta_localtax1= (! empty($account_localtax1[2])?$account_localtax1[2]:$langs->trans("CodeNotDef"));
$account_localtax2=getLocalTaxesFromRate($obj->tva_tx, 2, $mysoc);
$compta_localtax2= (! empty($account_localtax2[2])?$account_localtax2[2]:$langs->trans("CodeNotDef"));
$tabfac[$obj->rowid]["date"] = $obj->datef;
$tabfac[$obj->rowid]["ref"] = $obj->ref_supplier;
$tabfac[$obj->rowid]["type"] = $obj->type;

16
htdocs/compta/journal/sellsjournal.php
View File

@ -102,15 +102,12 @@ $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, fd.localtax1_tx, fd.localtax2_tx, fd.total_localtax1, fd.total_localtax2,";
$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, ct.recuperableonly,";
$sql.= " ctl1.accountancy_code_sell as account_localtax1, ctl2.accountancy_code_sell as account_localtax2";
$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";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND fd.info_bits = ct.recuperableonly AND ct.fk_pays = '".$idpays."'";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ctl1 ON fd.localtax1_tx = ctl1.localtax1 AND ctl1.fk_pays = '".$idpays."'";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ctl2 ON fd.localtax2_tx = ctl2.localtax2 AND ctl2.fk_pays = '".$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)";
@ -118,7 +115,7 @@ else $sql.= " AND f.type IN (0,1,2,3)";
$sql.= " AND fd.product_type IN (0,1)";
if ($date_start && $date_end) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
$sql.= " ORDER BY f.rowid";
print $sql;
$result = $db->query($sql);
if ($result)
{
@ -129,6 +126,8 @@ if ($result)
$tablocaltax2 = array();
$tabttc = array();
$tabcompany = array();
$account_localtax1=0;
$account_localtax2=0;
$num = $db->num_rows($result);
$i=0;
@ -147,9 +146,12 @@ if ($result)
}
$cpttva = (! empty($conf->global->COMPTA_VAT_ACCOUNT)?$conf->global->COMPTA_VAT_ACCOUNT:$langs->trans("CodeNotDef"));
$compta_tva = (! empty($obj->account_tva)?$obj->account_tva:$cpttva);
$compta_localtax1 = (! empty($obj->account_localtax1)?$obj->account_localtax1:$langs->trans("CodeNotDef"));
$compta_localtax2 = (! empty($obj->account_localtax2)?$obj->account_localtax2:$langs->trans("CodeNotDef"));
$account_localtax1=getLocalTaxesFromRate($obj->tva_tx, 1, $mysoc);
$compta_localtax1= (! empty($account_localtax1[3])?$account_localtax1[3]:$langs->trans("CodeNotDef"));
$account_localtax2=getLocalTaxesFromRate($obj->tva_tx, 2, $mysoc);
$compta_localtax2= (! empty($account_localtax2[3])?$account_localtax2[3]:$langs->trans("CodeNotDef"));
//la ligne facture
$tabfac[$obj->rowid]["date"] = $obj->datef;
$tabfac[$obj->rowid]["ref"] = $obj->facnumber;

8
htdocs/core/lib/functions.lib.php
View File

@ -2846,7 +2846,7 @@ function getLocalTaxesFromRate($vatrate, $local, $thirdparty)
dol_syslog("getLocalTaxesFromRate vatrate=".$vatrate." local=".$local." thirdparty id=".(is_object($thirdparty)?$thirdparty->id:''));
// Search local taxes
$sql = "SELECT t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type";
$sql = "SELECT t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type,t.accountancy_code_sell,t.accountancy_code_buy";
$sql .= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_pays as p";
$sql .= " WHERE t.fk_pays = p.rowid AND p.code = '".$thirdparty->country_code."'";
$sql .= " AND t.taux = ".$vatrate." AND t.active = 1";
@ -2855,9 +2855,9 @@ function getLocalTaxesFromRate($vatrate, $local, $thirdparty)
if ($resql)
{
$obj = $db->fetch_object($resql);
if ($local == 1) return array($obj->localtax1_type, $obj->localtax1);
elseif ($local == 2) return array($obj->localtax2_type, $obj->localtax2);
else return array($obj->localtax1_type, $obj->localtax1, $obj->localtax2_type, $obj->localtax2);
if ($local == 1) return array($obj->localtax1_type, $obj->localtax1,$obj->accountancy_code_sell,$obj->accountancy_code_buy);
elseif ($local == 2) return array($obj->localtax2_type, $obj->localtax2,$obj->accountancy_code_sell,$obj->accountancy_code_buy);
else return array($obj->localtax1_type, $obj->localtax1, $obj->localtax2_type, $obj->localtax2,$obj->accountancy_code_sell,$obj->accountancy_code_buy);
}
return 0;