diff --git a/htdocs/compta/journal/purchasesjournal.php b/htdocs/compta/journal/purchasesjournal.php
index f1977f9f01a..96d5fd8bf86 100755
--- a/htdocs/compta/journal/purchasesjournal.php
+++ b/htdocs/compta/journal/purchasesjournal.php
@@ -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 "";
llxFooter();
$db->close();
-?>
\ No newline at end of file
+?>
diff --git a/htdocs/compta/journal/sellsjournal.php b/htdocs/compta/journal/sellsjournal.php
index c3cb58526ad..1e35607b1bb 100755
--- a/htdocs/compta/journal/sellsjournal.php
+++ b/htdocs/compta/journal/sellsjournal.php
@@ -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);
$i++;
}
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 818345a2f2f..cec79e9d288 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -3054,8 +3054,32 @@ function get_default_tva($thirdparty_seller, $thirdparty_buyer, $idprod=0, $idpr
* @param int $idprod Id product
* @return float 0 or 1
*/
-function get_default_npr($thirdparty_seller, $thirdparty_buyer, $idprod)
+function get_default_npr($thirdparty_seller, $thirdparty_buyer, $idprod+0, $idprodfournprice=0)
{
+ global $db;
+ if($idprodfournprice>0)
+ {
+ $sql = "SELECT pfp.recuperableonly";
+ $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
+ $sql.= " WHERE rowid = ".$idprodfournprice;
+ dol_syslog(get_class($this)."::get_default_npr sql=".$sql, LOG_DEBUG);
+
+ $resql = $this->db->query($sql);
+ if ($resql)
+ {
+ $record = $this->db->fetch_array($resql);
+ if(isset($record['recuperableonly']))
+ return $record['recuperableonly'];
+ }
+
+ }
+ elseif( $idprod > 0 )
+ {
+ $prod = new Product($db);
+ $prod->fetch($idprod);
+ return $prod->tva_npr;
+ }
+
return 0;
}
diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index 985121a4de8..efa7f6dee18 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -392,7 +392,7 @@ class FactureFournisseur extends CommonInvoice
{
$sql = 'SELECT f.rowid, f.description, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx, f.tva';
$sql.= ', f.localtax1_tx, f.localtax2_tx, f.total_localtax1, f.total_localtax2 ';
- $sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type';
+ $sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type, f.info_bits';
$sql.= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_det as f';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON f.fk_product = p.rowid';
@@ -433,6 +433,7 @@ class FactureFournisseur extends CommonInvoice
$this->lines[$i]->total_ttc = $obj->total_ttc;
$this->lines[$i]->fk_product = $obj->fk_product;
$this->lines[$i]->product_type = $obj->product_type;
+ $this->lines[$i]->info_bits = $obj->info_bits;
$i++;
}
@@ -1077,6 +1078,7 @@ class FactureFournisseur extends CommonInvoice
$pu_ttc = $tabprice[5];
$total_localtax1 = $tabprice[9];
$total_localtax2 = $tabprice[10];
+ $info_bits = empty($info_bits) ? 0 : $info_bits;
if ($idproduct)
{
@@ -1106,6 +1108,7 @@ class FactureFournisseur extends CommonInvoice
if ($idproduct) $sql.= ", fk_product = ".$idproduct;
else $sql.= ", fk_product = null";
$sql.= ", product_type = ".$product_type;
+ $sql.= ", infos_bits = ".$infos_bits;
$sql.= " WHERE rowid = ".$id;
dol_syslog(get_class($this)."::updateline sql=".$sql);
diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php
index 7399c454cee..6c0ee20b89b 100644
--- a/htdocs/fourn/class/fournisseur.product.class.php
+++ b/htdocs/fourn/class/fournisseur.product.class.php
@@ -48,6 +48,7 @@ class ProductFournisseur extends Product
var $product_fourn_id; // supplier id
var $fk_availability; // availability delay
var $fourn_unitprice;
+ var $fourn_tva_npr;
/**
@@ -147,7 +148,7 @@ class ProductFournisseur extends Product
* @param float $remise Discount regarding qty (amount)
* @return int <0 if KO, >=0 if OK
*/
- function update_buyprice($qty, $buyprice, $user, $price_base_type, $fourn, $availability, $ref_fourn, $tva_tx, $charges=0, $remise_percent=0, $remise=0)
+ function update_buyprice($qty, $buyprice, $user, $price_base_type, $fourn, $availability, $ref_fourn, $tva_tx, $charges=0, $remise_percent=0, $remise=0, $newnpr=0)
{
global $conf,$mysoc;
@@ -188,6 +189,7 @@ class ProductFournisseur extends Product
$sql.= " tva_tx = ".$tva_tx.",";
$sql.= " fk_availability = ".$availability.",";
$sql.= " entity = ".$conf->entity.",";
+ $sql.= " info_bits = ".$newnpr.",";
$sql.= " charges = ".$charges;
$sql.= " WHERE rowid = ".$this->product_fourn_price_id;
// TODO Add price_base_type and price_ttc
@@ -218,7 +220,7 @@ class ProductFournisseur extends Product
{
// Add price for this quantity to supplier
$sql = "INSERT INTO ".MAIN_DB_PREFIX."product_fournisseur_price(";
- $sql.= "datec, fk_product, fk_soc, ref_fourn, fk_user, price, quantity, remise_percent, remise, unitprice, tva_tx, charges, unitcharges, fk_availability, entity)";
+ $sql.= "datec, fk_product, fk_soc, ref_fourn, fk_user, price, quantity, remise_percent, remise, unitprice, tva_tx, charges, unitcharges, fk_availability, entity, info_bits)";
$sql.= " values('".$this->db->idate($now)."',";
$sql.= " ".$this->id.",";
$sql.= " ".$fourn->id.",";
@@ -233,6 +235,7 @@ class ProductFournisseur extends Product
$sql.= " ".$charges.",";
$sql.= " ".$unitCharges.",";
$sql.= " ".$availability.",";
+ $sql.= " ".$newnpr.",";
$sql.= $conf->entity;
$sql.=")";
@@ -316,6 +319,7 @@ class ProductFournisseur extends Product
$this->product_id = $obj->fk_product; // deprecated
$this->fk_product = $obj->fk_product;
$this->fk_availability = $obj->fk_availability;
+ $this->fourn_tva_npr = $obj->recuperableonly;
return 1;
}
else
@@ -346,7 +350,7 @@ class ProductFournisseur extends Product
$sql = "SELECT s.nom as supplier_name, s.rowid as fourn_id,";
$sql.= " pfp.rowid as product_fourn_pri_id, pfp.ref_fourn, pfp.fk_product as product_fourn_id,";
- $sql.= " pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.unitcharges";
+ $sql.= " pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.unitcharges, pfp.info_bits";
$sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
$sql.= ", ".MAIN_DB_PREFIX."societe as s";
$sql.= " WHERE pfp.entity IN (".getEntity('product', 1).")";
@@ -381,6 +385,7 @@ class ProductFournisseur extends Product
$prodfourn->fourn_name = $record["supplier_name"];
$prodfourn->fk_availability = $record["fk_availability"];
$prodfourn->id = $prodid;
+ $prodfourn->fourn_tva_npr = $record["info_bits"];
if (!isset($prodfourn->fourn_unitprice))
{
@@ -501,4 +506,4 @@ class ProductFournisseur extends Product
}
-?>
\ No newline at end of file
+?>
diff --git a/htdocs/fourn/facture/fiche.php b/htdocs/fourn/facture/fiche.php
index 470dec637d6..a73ab937e01 100644
--- a/htdocs/fourn/facture/fiche.php
+++ b/htdocs/fourn/facture/fiche.php
@@ -512,13 +512,14 @@ elseif ($action == 'addline')
$label.= $_POST['np_desc'];
$tvatx=get_default_tva($object->thirdparty, $mysoc, $product->id, $_POST['idprodfournprice']);
+ $npr = get_default_npr($object->thirdparty, $mysoc, $product->id, $_POST['idprodfournprice']);
$localtax1tx= get_localtax($tvatx, 1, $mysoc,$object->thirdparty);
$localtax2tx= get_localtax($tvatx, 2, $mysoc,$object->thirdparty);
$remise_percent=GETPOST('remise_percent');
$type = $product->type;
- $result=$object->addline($label, $product->fourn_pu, $tvatx, $localtax1tx, $localtax2tx, $_POST['qty'], $idprod, $remise_percent);
+ $result=$object->addline($label, $product->fourn_pu, $tvatx, $localtax1tx, $localtax2tx, $_POST['qty'], $idprod, $remise_percent, '', '', 0, $npr);
}
if ($idprod == -1)
@@ -530,7 +531,9 @@ elseif ($action == 'addline')
}
else
{
- $tauxtva = price2num($_POST['tauxtva']);
+ $npr = preg_match('/\*/', $_POST['tauxtva']) ? 1 : 0 ;
+ $tauxtva = str_replace('*','',$_POST["tauxtva"]);
+ $tauxtva = price2num($tauxtva);
$localtax1tx= get_localtax($tauxtva, 1, $mysoc,$object->thirdparty);
$localtax2tx= get_localtax($tauxtva, 2, $mysoc,$object->thirdparty);
$remise_percent=GETPOST('remise_percent');
@@ -548,14 +551,14 @@ elseif ($action == 'addline')
$price_base_type = 'HT';
//$desc, $pu, $txtva, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0)
- $result=$object->addline($_POST['dp_desc'], $ht, $tauxtva, $localtax1tx, $localtax2tx, $_POST['qty'], 0, $remise_percent, $datestart, $dateend, 0, 0, $price_base_type, $type);
+ $result=$object->addline($_POST['dp_desc'], $ht, $tauxtva, $localtax1tx, $localtax2tx, $_POST['qty'], 0, $remise_percent, $datestart, $dateend, 0, $npr, $price_base_type, $type);
}
else
{
$ttc = price2num($_POST['amountttc']);
$ht = $ttc / (1 + ($tauxtva / 100));
$price_base_type = 'HT';
- $result=$object->addline($_POST['dp_desc'], $ht, $tauxtva,$localtax1tx, $localtax2tx, $_POST['qty'], 0, $remise_percent, $datestart, $dateend, 0, 0, $price_base_type, $type);
+ $result=$object->addline($_POST['dp_desc'], $ht, $tauxtva,$localtax1tx, $localtax2tx, $_POST['qty'], 0, $remise_percent, $datestart, $dateend, 0, $npr, $price_base_type, $type);
}
}
}
@@ -1774,7 +1777,7 @@ else
print '';
// VAT
- print '| '.vatrate($object->lines[$i]->tva_tx).'% | ';
+ print ''.vatrate($object->lines[$i]->tva_tx, true, $object->lines[$i]->info_bits).'% | ';
// Unit price
print ''.price($object->lines[$i]->pu_ht,'MU').' | ';
diff --git a/htdocs/install/mysql/tables/llx_facture_fourn_det.sql b/htdocs/install/mysql/tables/llx_facture_fourn_det.sql
index 325950a4e46..f0452c9b40e 100644
--- a/htdocs/install/mysql/tables/llx_facture_fourn_det.sql
+++ b/htdocs/install/mysql/tables/llx_facture_fourn_det.sql
@@ -43,6 +43,7 @@ create table llx_facture_fourn_det
product_type integer DEFAULT 0,
date_start datetime DEFAULT NULL, -- date debut si service
date_end datetime DEFAULT NULL, -- date fin si service
+ info_bits integer DEFAULT 0, -- TVA NPR ou non
fk_code_ventilation integer DEFAULT 0 NOT NULL,
import_key varchar(14)
)ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql b/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql
index c368691e5ac..2a26034c130 100644
--- a/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql
+++ b/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql
@@ -37,6 +37,7 @@ create table llx_product_fournisseur_price
charges double(24,8) DEFAULT 0,
unitcharges double(24,8) DEFAULT 0,
tva_tx double(6,3) NOT NULL,
+ info_bits integer NOT NULL DEFAULT 0,
fk_user integer,
import_key varchar(14) -- Import key
)ENGINE=innodb;
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index c92b94b0b6e..a8803d6e5e8 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -1002,7 +1002,7 @@ class Product extends CommonObject
else
{
$price = price2num($newprice,'MU');
- $price_ttc = price2num($newprice) * (1 + ($newvat / 100));
+ $price_ttc = ( $newnpr != 1 ) ? price2num($newprice) * (1 + ($newvat / 100)) : $price;
$price_ttc = price2num($price_ttc,'MU');
if ($newminprice!='' || $newminprice==0)
diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php
index 43929c96b0c..97011f44c30 100644
--- a/htdocs/product/fournisseurs.php
+++ b/htdocs/product/fournisseurs.php
@@ -95,7 +95,9 @@ if ($action == 'updateprice' && GETPOST('cancel') <> $langs->trans("Cancel"))
if (empty($ref_fourn)) $ref_fourn=GETPOST("search_ref_fourn");
$quantity=GETPOST("qty");
$remise_percent=price2num(GETPOST('remise_percent','alpha'));
- $tva_tx=price2num(GETPOST('tva_tx','alpha'));
+ $npr = preg_match('/\*/', $_POST['tva_tx']) ? 1 : 0 ;
+ $tva_tx = str_replace('*','', GETPOST('tva_tx','alpha'));
+ $tva_tx = price2num($tva_tx);
if (empty($quantity))
{
@@ -156,7 +158,7 @@ if ($action == 'updateprice' && GETPOST('cancel') <> $langs->trans("Cancel"))
if (isset($_POST['ref_fourn_price_id']))
$product->fetch_product_fournisseur_price($_POST['ref_fourn_price_id']);
- $ret=$product->update_buyprice($quantity, $_POST["price"], $user, $_POST["price_base_type"], $supplier, $_POST["oselDispo"], $ref_fourn, $tva_tx, $_POST["charges"], $remise_percent);
+ $ret=$product->update_buyprice($quantity, $_POST["price"], $user, $_POST["price_base_type"], $supplier, $_POST["oselDispo"], $ref_fourn, $tva_tx, $_POST["charges"], $remise_percent, $npr);
if ($ret < 0)
{
$error++;
@@ -527,4 +529,4 @@ else
// End of page
llxFooter();
$db->close();
-?>
\ No newline at end of file
+?>