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Fix first change to fix serious pb with vat definition when using the

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POS.
This commit is contained in:
Laurent Destailleur
2016-03-19 21:35:03 +01:00
parent ee857055be
commit af3256f84a
11 changed files with 127 additions and 75 deletions
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55
htdocs/core/lib/functions.lib.php
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@@ -3503,20 +3503,52 @@ function get_localtax_by_third($local)
}
/**
* Get vat rate and npr from id.
* You can call getLocalTaxesFromRate after to get other fields
*
* @param string $vatrate VAT Rate. Value can be value or the string with code into parenthesis or rowid if $firstparamisid is 1. Example: '8.5' or '8.5 (8.5NPR)' or 123.
* @param int $usenpr Use npr
* @return array array(localtax_type1(1-6 / 0 if not found), rate of localtax1, ...)
*/
function getTaxesFromId($vatrowid)
{
global $db, $mysoc;
dol_syslog("getTaxesFromId vatrowid=".$vatrowid);
// Search local taxes
$sql = "SELECT t.rowid, t.code, t.taux as rate, t.recuperableonly as npr";
$sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t";
$sql.= " WHERE t.rowid ='".$vatrowid."'";
$resql=$db->query($sql);
if ($resql)
{
$obj = $db->fetch_object($resql);
return array('rowid'=>$obj->rowid, 'code'=>$obj->code, 'rate'=>$obj->rate, 'npr'=>$obj->npr);
}
else dol_print_error($db);
return array();
}
/**
* Get type and rate of localtaxes for a particular vat rate/country fo thirdparty
* TODO
* This function is also called to retrieve type for building PDF. Such call of function must be removed.
* This function is ALSO called to retrieve type for building PDF. Such call of function must be removed.
* Instead this function must be called when adding a line to get the array of localtax and type, and then
* provide it to the function calcul_price_total.
*
* @param float $vatrate VAT Rate. Value can be '8.5' or '8.5 (8.5NPR)'.
* @param string $vatrate VAT Rate. Value can be value or the string with code into parenthesis or rowid if $firstparamisid is 1. Example: '8.5' or '8.5 (8.5NPR)' or 123.
* @param int $local Number of localtax (1 or 2, or 0 to return 1 & 2)
* @param Societe $buyer Company object
* @param Societe $seller Company object
* @param int $firstparamisid 1 if first param is id into table (use this if you can)
* @return array array(localtax_type1(1-6 / 0 if not found), rate of localtax1, ...)
*/
function getLocalTaxesFromRate($vatrate, $local, $buyer, $seller)
function getLocalTaxesFromRate($vatrate, $local, $buyer, $seller, $firstparamisid=0)
{
global $db, $mysoc;
@@ -3531,12 +3563,17 @@ function getLocalTaxesFromRate($vatrate, $local, $buyer, $seller)
// Search local taxes
$sql = "SELECT t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy";
$sql .= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c";
if ($mysoc->country_code == 'ES') $sql .= " WHERE t.fk_pays = c.rowid AND c.code = '".$buyer->country_code."'";
else $sql .= " WHERE t.fk_pays = c.rowid AND c.code = '".$seller->country_code."'";
$sql .= " AND t.taux = ".((float) $vatratecleaned)." AND t.active = 1";
if ($vatratecode) $sql.= " AND t.code ='".$vatratecode."'";
$sql .= " FROM ".MAIN_DB_PREFIX."c_tva as t";
if ($firstparamisid) $sql.= " WHERE t.rowid ='".$vatrate."'";
else
{
$sql.=", ".MAIN_DB_PREFIX."c_country as c";
if ($mysoc->country_code == 'ES') $sql .= " WHERE t.fk_pays = c.rowid AND c.code = '".$buyer->country_code."'"; // local tax in spain use the buyer country ??
else $sql .= " WHERE t.fk_pays = c.rowid AND c.code = '".$seller->country_code."'";
$sql.= " AND t.taux = ".((float) $vatratecleaned)." AND t.active = 1";
if ($vatratecode) $sql.= " AND t.code ='".$vatratecode."'";
}
$resql=$db->query($sql);
if ($resql)
{