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FIX A lot of several fix on local taxes and NPR tax

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This commit is contained in:
Laurent Destailleur
2017-11-13 14:02:17 +01:00
parent 1a5bbef266
commit b5196b7164
12 changed files with 88 additions and 28 deletions
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3
htdocs/cashdesk/facturation_verif.php
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@@ -118,6 +118,9 @@ switch($action)
$pu_ttc = price($prodcustprice->lines[0]->price_ttc); $pu_ttc = price($prodcustprice->lines[0]->price_ttc);
$price_base_type = $prodcustprice->lines[0]->price_base_type; $price_base_type = $prodcustprice->lines[0]->price_base_type;
$tva_tx = $prodcustprice->lines[0]->tva_tx; $tva_tx = $prodcustprice->lines[0]->tva_tx;
if ($prodcustprice->lines[0]->default_vat_code && ! preg_match('/\(.*\)/', $tva_tx)) $tva_tx.= ' ('.$prodcustprice->lines[0]->default_vat_code.')';
$tva_npr = $prodcustprice->lines[0]->recuperableonly;
if (empty($tva_tx)) $tva_npr=0;
} }
} }
else else

3
htdocs/comm/propal/card.php
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@@ -805,6 +805,9 @@ if (empty($reshook))
$pu_ttc = price($prodcustprice->lines[0]->price_ttc); $pu_ttc = price($prodcustprice->lines[0]->price_ttc);
$price_base_type = $prodcustprice->lines[0]->price_base_type; $price_base_type = $prodcustprice->lines[0]->price_base_type;
$tva_tx = ($prodcustprice->lines[0]->default_vat_code ? $prodcustprice->lines[0]->tva_tx . ' ('.$prodcustprice->lines[0]->default_vat_code.' )' : $prodcustprice->lines[0]->tva_tx); $tva_tx = ($prodcustprice->lines[0]->default_vat_code ? $prodcustprice->lines[0]->tva_tx . ' ('.$prodcustprice->lines[0]->default_vat_code.' )' : $prodcustprice->lines[0]->tva_tx);
if ($prodcustprice->lines[0]->default_vat_code && ! preg_match('/\(.*\)/', $tva_tx)) $tva_tx.= ' ('.$prodcustprice->lines[0]->default_vat_code.')';
$tva_npr = $prodcustprice->lines[0]->recuperableonly;
if (empty($tva_tx)) $tva_npr=0;
} }
} }
} }

3
htdocs/commande/card.php
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@@ -770,6 +770,9 @@ if (empty($reshook))
$pu_ttc = price($prodcustprice->lines[0]->price_ttc); $pu_ttc = price($prodcustprice->lines[0]->price_ttc);
$price_base_type = $prodcustprice->lines[0]->price_base_type; $price_base_type = $prodcustprice->lines[0]->price_base_type;
$tva_tx = $prodcustprice->lines[0]->tva_tx; $tva_tx = $prodcustprice->lines[0]->tva_tx;
if ($prodcustprice->lines[0]->default_vat_code && ! preg_match('/\(.*\)/', $tva_tx)) $tva_tx.= ' ('.$prodcustprice->lines[0]->default_vat_code.')';
$tva_npr = $prodcustprice->lines[0]->recuperableonly;
if (empty($tva_tx)) $tva_npr=0;
} }
} }
else else

3
htdocs/compta/facture/card.php
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@@ -1589,6 +1589,9 @@ if (empty($reshook))
$pu_ttc = price($prodcustprice->lines[0]->price_ttc); $pu_ttc = price($prodcustprice->lines[0]->price_ttc);
$price_base_type = $prodcustprice->lines[0]->price_base_type; $price_base_type = $prodcustprice->lines[0]->price_base_type;
$tva_tx = $prodcustprice->lines[0]->tva_tx; $tva_tx = $prodcustprice->lines[0]->tva_tx;
if ($prodcustprice->lines[0]->default_vat_code && ! preg_match('/\(.*\)/', $tva_tx)) $tva_tx.= ' ('.$prodcustprice->lines[0]->default_vat_code.')';
$tva_npr = $prodcustprice->lines[0]->recuperableonly;
if (empty($tva_tx)) $tva_npr=0;
} }
} }
} }

3
htdocs/compta/facture/fiche-rec.php
View File

@@ -530,6 +530,9 @@ if (empty($reshook))
$pu_ttc = price($prodcustprice->lines[0]->price_ttc); $pu_ttc = price($prodcustprice->lines[0]->price_ttc);
$price_base_type = $prodcustprice->lines[0]->price_base_type; $price_base_type = $prodcustprice->lines[0]->price_base_type;
$tva_tx = $prodcustprice->lines[0]->tva_tx; $tva_tx = $prodcustprice->lines[0]->tva_tx;
if ($prodcustprice->lines[0]->default_vat_code && ! preg_match('/\(.*\)/', $tva_tx)) $tva_tx.= ' ('.$prodcustprice->lines[0]->default_vat_code.')';
$tva_npr = $prodcustprice->lines[0]->recuperableonly;
if (empty($tva_tx)) $tva_npr=0;
} }
} }
} }

3
htdocs/contrat/card.php
View File

@@ -509,6 +509,9 @@ if (empty($reshook))
$pu_ttc = price($prodcustprice->lines [0]->price_ttc); $pu_ttc = price($prodcustprice->lines [0]->price_ttc);
$price_base_type = $prodcustprice->lines [0]->price_base_type; $price_base_type = $prodcustprice->lines [0]->price_base_type;
$tva_tx = $prodcustprice->lines [0]->tva_tx; $tva_tx = $prodcustprice->lines [0]->tva_tx;
if ($prodcustprice->lines[0]->default_vat_code && ! preg_match('/\(.*\)/', $tva_tx)) $tva_tx.= ' ('.$prodcustprice->lines[0]->default_vat_code.')';
$tva_npr = $prodcustprice->lines[0]->recuperableonly;
if (empty($tva_tx)) $tva_npr=0;
} }
} }
} }

1
htdocs/core/class/commonobject.class.php
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@@ -3748,6 +3748,7 @@ abstract class CommonObject
// VAT Rate // VAT Rate
$this->tpl['vat_rate'] = vatrate($line->tva_tx, true); $this->tpl['vat_rate'] = vatrate($line->tva_tx, true);
$this->tpl['vat_rate'] .= (($line->info_bits & 1) == 1) ? '*' : '';
if (! empty($line->vat_src_code) && ! preg_match('/\(/', $this->tpl['vat_rate'])) $this->tpl['vat_rate'].=' ('.$line->vat_src_code.')'; if (! empty($line->vat_src_code) && ! preg_match('/\(/', $this->tpl['vat_rate'])) $this->tpl['vat_rate'].=' ('.$line->vat_src_code.')';
$this->tpl['price'] = price($line->subprice); $this->tpl['price'] = price($line->subprice);

3
htdocs/expedition/class/expedition.class.php
View File

@@ -1321,7 +1321,7 @@ class Expedition extends CommonObject
$sql = "SELECT cd.rowid, cd.fk_product, cd.label as custom_label, cd.description, cd.qty as qty_asked, cd.product_type"; $sql = "SELECT cd.rowid, cd.fk_product, cd.label as custom_label, cd.description, cd.qty as qty_asked, cd.product_type";
$sql.= ", cd.total_ht, cd.total_localtax1, cd.total_localtax2, cd.total_ttc, cd.total_tva"; $sql.= ", cd.total_ht, cd.total_localtax1, cd.total_localtax2, cd.total_ttc, cd.total_tva";
$sql.= ", cd.vat_src_code, cd.tva_tx, cd.localtax1_tx, cd.localtax2_tx, cd.localtax1_type, cd.localtax2_type, cd.price, cd.subprice, cd.remise_percent,cd.buy_price_ht as pa_ht"; $sql.= ", cd.vat_src_code, cd.tva_tx, cd.localtax1_tx, cd.localtax2_tx, cd.localtax1_type, cd.localtax2_type, cd.info_bits, cd.price, cd.subprice, cd.remise_percent,cd.buy_price_ht as pa_ht";
$sql.= ", cd.fk_multicurrency, cd.multicurrency_code, cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc"; $sql.= ", cd.fk_multicurrency, cd.multicurrency_code, cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc";
$sql.= ", ed.rowid as line_id, ed.qty as qty_shipped, ed.fk_origin_line, ed.fk_entrepot"; $sql.= ", ed.rowid as line_id, ed.qty as qty_shipped, ed.fk_origin_line, ed.fk_entrepot";
$sql.= ", p.ref as product_ref, p.label as product_label, p.fk_product_type"; $sql.= ", p.ref as product_ref, p.label as product_label, p.fk_product_type";
@@ -1418,6 +1418,7 @@ class Expedition extends CommonObject
$line->tva_tx = $obj->tva_tx; $line->tva_tx = $obj->tva_tx;
$line->localtax1_tx = $obj->localtax1_tx; $line->localtax1_tx = $obj->localtax1_tx;
$line->localtax2_tx = $obj->localtax2_tx; $line->localtax2_tx = $obj->localtax2_tx;
$line->info_bits = $obj->info_bits;
$line->price = $obj->price; $line->price = $obj->price;
$line->subprice = $obj->subprice; $line->subprice = $obj->subprice;
$line->remise_percent = $obj->remise_percent; $line->remise_percent = $obj->remise_percent;

2
htdocs/install/mysql/migration/5.0.0-6.0.0.sql
View File

@@ -382,6 +382,8 @@ ALTER TABLE llx_product_fournisseur_price_log ADD COLUMN multicurrency_tx d
ALTER TABLE llx_product_fournisseur_price_log ADD COLUMN multicurrency_price double(24,8) DEFAULT NULL; ALTER TABLE llx_product_fournisseur_price_log ADD COLUMN multicurrency_price double(24,8) DEFAULT NULL;
ALTER TABLE llx_product_fournisseur_price_log ADD COLUMN multicurrency_price_ttc double(24,8) DEFAULT NULL; ALTER TABLE llx_product_fournisseur_price_log ADD COLUMN multicurrency_price_ttc double(24,8) DEFAULT NULL;
ALTER TABLE llx_product_customer_price_log ADD COLUMN default_vat_code varchar(10);
UPDATE llx_contrat SET ref = rowid WHERE ref IS NULL OR ref = ''; UPDATE llx_contrat SET ref = rowid WHERE ref IS NULL OR ref = '';
ALTER TABLE llx_contratdet ADD COLUMN vat_src_code varchar(10) DEFAULT ''; ALTER TABLE llx_contratdet ADD COLUMN vat_src_code varchar(10) DEFAULT '';

1
htdocs/langs/en_US/main.lang
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@@ -366,6 +366,7 @@ TotalLT1IN=Total CGST
TotalLT2IN=Total SGST TotalLT2IN=Total SGST
HT=Net of tax HT=Net of tax
TTC=Inc. tax TTC=Inc. tax
INCVATONLY=Inc. VAT
INCT=Inc. all taxes INCT=Inc. all taxes
VAT=Sales tax VAT=Sales tax
VATIN=IGST VATIN=IGST

2
htdocs/langs/en_US/stocks.lang
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@@ -133,7 +133,7 @@ MovementLabel=Label of movement
InventoryCode=Movement or inventory code InventoryCode=Movement or inventory code
IsInPackage=Contained into package IsInPackage=Contained into package
WarehouseAllowNegativeTransfer=Stock can be negative WarehouseAllowNegativeTransfer=Stock can be negative
qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
ShowWarehouse=Show warehouse ShowWarehouse=Show warehouse
MovementCorrectStock=Stock correction for product %s MovementCorrectStock=Stock correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse MovementTransferStock=Stock transfer of product %s into another warehouse

69
htdocs/product/price.php
View File

@@ -1800,8 +1800,15 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
print '<td align="center">' . $langs->trans("PriceBase") . '</td>'; print '<td align="center">' . $langs->trans("PriceBase") . '</td>';
print '<td align="right">' . $langs->trans("VATRate") . '</td>'; print '<td align="right">' . $langs->trans("VATRate") . '</td>';
print '<td align="right">' . $langs->trans("HT") . '</td>'; print '<td align="right">' . $langs->trans("HT") . '</td>';
if ($mysoc->localtax1_assuj == "1" || $mysoc->localtax2_assuj == "1")
{
//print '<td align="right">' . $langs->trans("INCVATONLY") . '</td>';
print '<td align="right">' . $langs->trans("INCT") . '</td>';
}
else
{
print '<td align="right">' . $langs->trans("TTC") . '</td>'; print '<td align="right">' . $langs->trans("TTC") . '</td>';
if ($mysoc->localtax1_assuj == "1" || $mysoc->localtax2_assuj == "1") print '<td align="right">' . $langs->trans("INCT") . '</td>'; }
print '<td align="right">' . $langs->trans("MinPrice") . ' ' . $langs->trans("HT") . '</td>'; print '<td align="right">' . $langs->trans("MinPrice") . ' ' . $langs->trans("HT") . '</td>';
print '<td align="right">' . $langs->trans("MinPrice") . ' ' . $langs->trans("TTC") . '</td>'; print '<td align="right">' . $langs->trans("MinPrice") . ' ' . $langs->trans("TTC") . '</td>';
print '<td align="right">' . $langs->trans("ChangedBy") . '</td>'; print '<td align="right">' . $langs->trans("ChangedBy") . '</td>';
@@ -1843,20 +1850,28 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
print "<td>" . dol_print_date($line->datec, "dayhour") . "</td>"; print "<td>" . dol_print_date($line->datec, "dayhour") . "</td>";
print '<td align="center">' . $langs->trans($line->price_base_type) . "</td>"; print '<td align="center">' . $langs->trans($line->price_base_type) . "</td>";
print '<td align="right">'; print '<td align="right">';
var_dump($prodcustprice);exit;
$positiverates=''; $positiverates='';
if (price2num($objp->tva_tx)) $positiverates.=($positiverates?'/':'').price2num($objp->tva_tx); if (price2num($line->tva_tx)) $positiverates.=($positiverates?'/':'').price2num($line->tva_tx);
if (price2num($objp->localtax1_type)) $positiverates.=($positiverates?'/':'').price2num($objp->localtax1_tx); if (price2num($line->localtax1_type)) $positiverates.=($positiverates?'/':'').price2num($line->localtax1_tx);
if (price2num($objp->localtax2_type)) $positiverates.=($positiverates?'/':'').price2num($objp->localtax2_tx); if (price2num($line->localtax2_type)) $positiverates.=($positiverates?'/':'').price2num($line->localtax2_tx);
if (empty($positiverates)) $positiverates='0'; if (empty($positiverates)) $positiverates='0';
echo vatrate($positiverates.($objp->default_vat_code?' ('.$objp->default_vat_code.')':''), '%', $objp->tva_npr);
echo vatrate($positiverates.($line->default_vat_code?' ('.$line->default_vat_code.')':''), '%', ($line->tva_npr?$line->tva_npr:$line->recuperableonly));
//. vatrate($tva_tx, true, $line->recuperableonly) . //. vatrate($tva_tx, true, $line->recuperableonly) .
print "</td>"; print "</td>";
print '<td align="right">' . price($line->price) . "</td>"; print '<td align="right">' . price($line->price) . "</td>";
print '<td align="right">' . price($line->price_ttc) . "</td>";
if ($mysoc->localtax1_assuj == "1" || $mysoc->localtax2_assuj == "1") print '<td align="right">' . price($resultarray[2]) . '</td>'; if ($mysoc->localtax1_assuj == "1" || $mysoc->localtax2_assuj == "1")
{
//print '<td align="right">' . price($line->price_ttc) . "</td>";
print '<td align="right">' . price($resultarray[2]) . '</td>';
}
else
{
print '<td align="right">' . price($line->price_ttc) . "</td>";
}
print '<td align="right">' . price($line->price_min) . '</td>'; print '<td align="right">' . price($line->price_min) . '</td>';
print '<td align="right">' . price($line->price_min_ttc) . '</td>'; print '<td align="right">' . price($line->price_min_ttc) . '</td>';
@@ -1902,7 +1917,7 @@ var_dump($prodcustprice);exit;
if (count($prodcustprice->lines) > 0 || $search_soc) if (count($prodcustprice->lines) > 0 || $search_soc)
{ {
$colspan=8; $colspan=8;
if ($mysoc->localtax1_assuj == "1" || $mysoc->localtax2_assuj == "1") $colspan++; //if ($mysoc->localtax1_assuj == "1" || $mysoc->localtax2_assuj == "1") $colspan++;
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print '<td class="liste_titre"><input type="text" class="flat" name="search_soc" value="' . $search_soc . '" size="20"></td>'; print '<td class="liste_titre"><input type="text" class="flat" name="search_soc" value="' . $search_soc . '" size="20"></td>';
@@ -1921,8 +1936,16 @@ var_dump($prodcustprice);exit;
print '<td align="center">' . $langs->trans("PriceBase") . '</td>'; print '<td align="center">' . $langs->trans("PriceBase") . '</td>';
print '<td align="right">' . $langs->trans("VATRate") . '</td>'; print '<td align="right">' . $langs->trans("VATRate") . '</td>';
print '<td align="right">' . $langs->trans("HT") . '</td>'; print '<td align="right">' . $langs->trans("HT") . '</td>';
if ($mysoc->localtax1_assuj == "1" || $mysoc->localtax2_assuj == "1")
{
//print '<td align="right">' . $langs->trans("INCVATONLY") . '</td>';
print '<td align="right">' . $langs->trans("INCT") . '</td>';
}
else
{
print '<td align="right">' . $langs->trans("TTC") . '</td>'; print '<td align="right">' . $langs->trans("TTC") . '</td>';
if ($mysoc->localtax1_assuj == "1" || $mysoc->localtax2_assuj == "1") print '<td align="right">' . $langs->trans("INCT") . '</td>'; }
print '<td align="right">' . $langs->trans("MinPrice") . ' ' . $langs->trans("HT") . '</td>'; print '<td align="right">' . $langs->trans("MinPrice") . ' ' . $langs->trans("HT") . '</td>';
print '<td align="right">' . $langs->trans("MinPrice") . ' ' . $langs->trans("TTC") . '</td>'; print '<td align="right">' . $langs->trans("MinPrice") . ' ' . $langs->trans("TTC") . '</td>';
print '<td align="right">' . $langs->trans("ChangedBy") . '</td>'; print '<td align="right">' . $langs->trans("ChangedBy") . '</td>';
@@ -1969,9 +1992,17 @@ var_dump($prodcustprice);exit;
print "</td>"; print "</td>";
print '<td align="right">' . price($object->price) . "</td>"; print '<td align="right">' . price($object->price) . "</td>";
print '<td align="right">' . price($object->price_ttc) . "</td>";
if ($mysoc->localtax1_assuj == "1" || $mysoc->localtax2_assuj == "1") print '<td align="right">' . price($resultarray[2]) . '</td>'; if ($mysoc->localtax1_assuj == "1" || $mysoc->localtax2_assuj == "1")
{
//print '<td align="right">' . price($object->price_ttc) . "</td>";
print '<td align="right">' . price($resultarray[2]) . '</td>';
}
else
{
print '<td align="right">' . price($object->price_ttc) . "</td>";
}
print '<td align="right">' . price($object->price_min) . '</td>'; print '<td align="right">' . price($object->price_min) . '</td>';
print '<td align="right">' . price($object->price_min_ttc) . '</td>'; print '<td align="right">' . price($object->price_min_ttc) . '</td>';
@@ -1992,7 +2023,6 @@ var_dump($prodcustprice);exit;
} }
print "</tr>\n"; print "</tr>\n";
if (count($prodcustprice->lines) > 0) if (count($prodcustprice->lines) > 0)
{ {
foreach ($prodcustprice->lines as $line) foreach ($prodcustprice->lines as $line)
@@ -2037,13 +2067,20 @@ var_dump($prodcustprice);exit;
if (price2num($line->localtax1_type)) $positiverates.=($positiverates?'/':'').price2num($line->localtax1_tx); if (price2num($line->localtax1_type)) $positiverates.=($positiverates?'/':'').price2num($line->localtax1_tx);
if (price2num($line->localtax2_type)) $positiverates.=($positiverates?'/':'').price2num($line->localtax2_tx); if (price2num($line->localtax2_type)) $positiverates.=($positiverates?'/':'').price2num($line->localtax2_tx);
if (empty($positiverates)) $positiverates='0'; if (empty($positiverates)) $positiverates='0';
echo vatrate($positiverates.($line->default_vat_code?' ('.$line->default_vat_code.')':''), '%', $line->tva_npr); echo vatrate($positiverates.($line->default_vat_code?' ('.$line->default_vat_code.')':''), '%', ($line->tva_npr?$line->tva_npr:$line->recuperableonly));
print "</td>"; print "</td>";
print '<td align="right">' . price($line->price) . "</td>"; print '<td align="right">' . price($line->price) . "</td>";
print '<td align="right">' . price($line->price_ttc) . "</td>";
if ($mysoc->localtax1_assuj == "1" || $mysoc->localtax2_assuj == "1") print '<td align="right">' . price($resultarray[2]) . '</td>'; if ($mysoc->localtax1_assuj == "1" || $mysoc->localtax2_assuj == "1")
{
//print '<td align="right">' . price($line->price_ttc) . "</td>";
print '<td align="right">' . price($resultarray[2]) . '</td>';
}
else
{
print '<td align="right">' . price($line->price_ttc) . "</td>";
}
print '<td align="right">' . price($line->price_min) . '</td>'; print '<td align="right">' . price($line->price_min) . '</td>';
print '<td align="right">' . price($line->price_min_ttc) . '</td>'; print '<td align="right">' . price($line->price_min_ttc) . '</td>';