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[Noalyss-commit] [noalyss] 07/11: Task #1060 - Historique TVA autoliquid
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From: |
Dany De Bontridder |
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Subject: |
[Noalyss-commit] [noalyss] 07/11: Task #1060 - Historique TVA autoliquidation |
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Date: |
Wed, 03 Dec 2014 22:39:31 +0000 |
sparkyx pushed a commit to branch master
in repository noalyss.
commit 6fab9d2331a330fa5e830d5d6e26b1166afbb2b7
Author: Dany De Bontridder <address@hidden>
Date: Wed Dec 3 21:21:08 2014 +0100
Task #1060 - Historique TVA autoliquidation
---
include/class_acc_ledger.php | 4 +-
include/class_acc_ledger_purchase.php | 85 ++++++++++++++++++---------------
2 files changed, 49 insertions(+), 40 deletions(-)
diff --git a/include/class_acc_ledger.php b/include/class_acc_ledger.php
index c06ff88..1255de2 100644
--- a/include/class_acc_ledger.php
+++ b/include/class_acc_ledger.php
@@ -2705,7 +2705,7 @@ class Acc_Ledger extends jrn_def_sql
(
select
sum(qp_price)+sum(vat)+sum(qp_nd_tva)+sum(qp_nd_tva_recup)
from
- (select
qp_internal,qp_price,qp_nd_tva,qp_nd_tva_recup,case when qp_vat_sided<>0 then 0
else qp_vat end as vat from quant_purchase where qp_internal=X.jr_internal) as
invoice_purchase
+ (select
qp_internal,qp_price,qp_nd_tva,qp_nd_tva_recup,qp_vat-qp_vat_sided as vat from
quant_purchase where qp_internal=X.jr_internal) as invoice_purchase
)
else null
end as total_invoice,
@@ -3138,6 +3138,7 @@ class Acc_Ledger extends jrn_def_sql
$sql = "select coalesce(sum(qp_price),0) as price" .
" ,coalesce(sum(qp_vat),0) as vat " .
',coalesce(sum(qp_dep_priv),0) as priv'
.
+ ',coalesce(sum(qp_vat_sided),0) as
reversed' .
',coalesce(sum(qp_nd_tva_recup),0)+coalesce(sum(qp_nd_tva),0) as tva_nd' .
' from quant_purchase join jrnx
using(j_id) ' .
' where j_tech_per >= $1 and j_tech_per
< $2';
@@ -3157,6 +3158,7 @@ class Acc_Ledger extends jrn_def_sql
" ,coalesce(sum(qs_vat),0) as vat " .
',0 as priv' .
',0 as tva_nd' .
+ ',coalesce(sum(qs_vat_sided),0) as
reversed' .
' from quant_sold join jrnx
using(j_id) ' .
' where j_tech_per >= $1 and j_tech_per
< $2';
$array = $this->db->get_array($sql, array($min->p_id,
$p_to));
diff --git a/include/class_acc_ledger_purchase.php
b/include/class_acc_ledger_purchase.php
index 0773b11..c796ea6 100644
--- a/include/class_acc_ledger_purchase.php
+++ b/include/class_acc_ledger_purchase.php
@@ -274,20 +274,19 @@ class Acc_Ledger_Purchase extends Acc_Ledger
* @param Fiche $p_fiche Concerned Card (purchase items)
* @param type $p_tva_bot 0 TVA on one side, 1 TVA on both side
*/
- private function compute_no_deductible(Acc_Compute $p_nd_amount, Fiche
$p_fiche, $p_tva_both)
+ private function compute_no_deductible(Acc_Compute $p_nd_amount, Fiche
$p_fiche)
{
-
if (!$p_fiche->empty_attribute(ATTR_DEF_DEPENSE_NON_DEDUCTIBLE))
{
$p_nd_amount->amount_nd_rate =
$p_fiche->strAttribut(ATTR_DEF_DEPENSE_NON_DEDUCTIBLE);
$p_nd_amount->compute_nd();
}
- if (!$p_fiche->empty_attribute(ATTR_DEF_TVA_NON_DEDUCTIBLE) &&
$p_tva_both == 0)
+ if (!$p_fiche->empty_attribute(ATTR_DEF_TVA_NON_DEDUCTIBLE) )
{
$p_nd_amount->nd_vat_rate =
$p_fiche->strAttribut(ATTR_DEF_TVA_NON_DEDUCTIBLE);
$p_nd_amount->compute_nd_vat();
}
- if (!$p_fiche->empty_attribute(ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP) &&
$p_tva_both == 0)
+ if (!$p_fiche->empty_attribute(ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP) )
{
$p_nd_amount->nd_ded_vat_rate =
$p_fiche->strAttribut(ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP);
$p_nd_amount->compute_ndded_vat();
@@ -528,6 +527,7 @@ class Acc_Ledger_Purchase extends Acc_Ledger
$tot_perso=0;
$tot_tva_nd=0;
$tot_tva_ndded=0;
+ $tot_tva_reversed=0;
$tva=array();
/* Save all the items without vat and no deductible vat and
expense*/
for ($i=0;$i< $nb_item;$i++)
@@ -538,7 +538,7 @@ class Acc_Ledger_Purchase extends Acc_Ledger
/* First we save all the items without vat */
$fiche=new Fiche($this->db);
$fiche->get_by_qcode(${"e_march".$i});
- $tva_both=0;
+ $tva_both=0;
/* tva */
if ($g_parameter->MY_TVA_USE=='Y')
{
@@ -546,7 +546,7 @@ class Acc_Ledger_Purchase extends Acc_Ledger
$oTva=new Acc_Tva($this->db);
$oTva->set_parameter('id',$idx_tva);
$oTva->load();
-
$tva_both=$oTva->get_parameter("both_side");
+ $tva_both=$oTva->get_parameter("both_side");
}
/* -- Create acc_operation -- */
$acc_operation=new Acc_Operation($this->db);
@@ -565,7 +565,7 @@ class Acc_Ledger_Purchase extends Acc_Ledger
$acc_amount->check=false;
$acc_amount->set_parameter('amount',$amount);
-
+ // Compute VAT or take the given one
if ( $g_parameter->MY_TVA_USE=='Y')
{
$acc_amount->set_parameter('amount_vat_rate',$oTva->get_parameter('rate'));
@@ -579,14 +579,17 @@ class Acc_Ledger_Purchase extends Acc_Ledger
$acc_amount->amount_vat= ${'e_march'.$i.'_tva_amount'};
}
- if ($tva_both==0)
$tot_tva=bcadd($tot_tva,$acc_amount->amount_vat);
+ $tot_tva=bcadd($tot_tva,$acc_amount->amount_vat);
}
/* compute ND */
- $this->compute_no_deductible($acc_amount, $fiche, $tva_both);
+ $save_amount_vat=$acc_amount->amount_vat;
+ $this->compute_no_deductible($acc_amount, $fiche);
$acc_amount->correct();
-
+ // TVA which avoid
+ $acc_amount->amount_to_reverse=($tva_both == 1 ) ?
$save_amount_vat :0 ;
+
$tot_tva_reversed=bcadd($tot_tva_reversed,$acc_amount->amount_to_reverse);
@@ -658,7 +661,6 @@ class Acc_Ledger_Purchase extends Acc_Ledger
//-----
if ( $g_parameter->MY_TVA_USE=='Y')
{
- if ( $tva_both==1) $n_both=$acc_amount->amount_vat;
$r=$this->db->exec_sql("select insert_quant_purchase ".
"(null".
@@ -672,7 +674,7 @@ class Acc_Ledger_Purchase extends Acc_Ledger
",".$acc_amount->nd_vat. /*
9 */
",".$acc_amount->nd_ded_vat. /*
10 */
",".$acc_amount->amount_perso. /*
11 */
- ",'".$e_client."',".$n_both.")");
/* 12 */
+ ",'".$e_client."',".
$acc_amount->amount_to_reverse.")"); /* 12 */
}
else
@@ -689,7 +691,7 @@ class Acc_Ledger_Purchase extends Acc_Ledger
",0".
",".$acc_amount->nd_ded_vat.
",".$acc_amount->amount_perso.
- ",'".$e_client."',".$n_both.")");
+
",'".$e_client."',".$acc_amount->amount_to_reverse.")");
}
@@ -700,7 +702,7 @@ class Acc_Ledger_Purchase extends Acc_Ledger
$acc_operation=new Acc_Operation($this->db);
$acc_operation->date=$e_date;
$acc_operation->poste=$poste;
- $acc_operation->amount=$cust_amount;
+ $acc_operation->amount=$cust_amount-$tot_tva_reversed;
$acc_operation->grpt=$seq;
$acc_operation->jrn=$p_jrn;
$acc_operation->type='c';
@@ -740,16 +742,17 @@ class Acc_Ledger_Purchase extends Acc_Ledger
{
$poste_vat=$oTva->get_side('c');
$cust_amount=bcadd($tot_amount,$tot_tva);
+ $cust_amount=bcsub($tot_amount,$tot_tva_reversed);
$acc_operation=new Acc_Operation($this->db);
$acc_operation->date=$e_date;
$acc_operation->poste=$poste_vat;
- $acc_operation->amount=$value;
+ $acc_operation->amount=$tot_tva_reversed;
$acc_operation->grpt=$seq;
$acc_operation->jrn=$p_jrn;
$acc_operation->type='c';
$acc_operation->periode=$tperiode;
$acc_operation->insert_jrnx();
- if ( $value < 0 )
$tot_debit=bcadd($tot_debit,abs($value));
+ if ( $value < 0 )
$tot_debit=bcadd($tot_debit,abs($value));
}
}
@@ -1427,23 +1430,19 @@ class Acc_Ledger_Purchase extends Acc_Ledger
else
$fiche_name=$fiche->strAttribut (ATTR_DEF_NAME);
+ $amount=bcmul(${"e_march".$i."_price"},${'e_quant'.$i});
if ( $g_parameter->MY_TVA_USE=='Y')
{
$idx_tva=${"e_march".$i."_tva_id"};
$oTva=new Acc_Tva($this->db);
$oTva->set_parameter('id',$idx_tva);
$oTva->load();
- }
- $amount=bcmul(${"e_march".$i."_price"},${'e_quant'.$i});
-
- if ( $g_parameter->MY_TVA_USE=='Y')
- {
- $op=new Acc_Compute();
+ $op=new Acc_Compute();
- $op->set_parameter("amount",$amount);
-
$op->set_parameter('amount_vat_rate',$oTva->get_parameter('rate'));
- $op->compute_vat();
- $tva_computed=$op->get_parameter('amount_vat');
+ $op->set_parameter("amount",$amount);
+
$op->set_parameter('amount_vat_rate',$oTva->get_parameter('rate'));
+ $op->compute_vat();
+ $tva_computed=$op->get_parameter('amount_vat');
//----- if tva_amount is not given we compute the vat ----
if ( strlen (trim (${'e_march'.$i.'_tva_amount'})) == 0)
{
@@ -1456,8 +1455,9 @@ class Acc_Ledger_Purchase extends Acc_Ledger
$tva[$idx_tva]+=$tva_item;
else
$tva[$idx_tva]=$tva_item;
- $tot_tva=round(bcadd($tva_item,$tot_tva),2);
- $tot_row=bcadd($tot_row,$tva_item);
+
+
+
}
$tot_amount=round(bcadd($tot_amount,$amount),2);
$tot_row=bcadd($tot_row,$amount);
@@ -1474,32 +1474,39 @@ class Acc_Ledger_Purchase extends Acc_Ledger
$r.='<td class="num">';
$r.=nbm(${"e_quant".$i});
$r.='</td>';
+ $both_side=0;
if ($g_parameter->MY_TVA_USE == 'Y')
{
$r.='<td class="num">';
$r.=$oTva->get_parameter('label');
+ $both_side=$oTva->get_parameter("both_side");
+ if ( $both_side == 0) {
+ $tot_row=bcadd($tot_row,$tva_item);
+ $tot_tva=round(bcadd($tva_item,$tot_tva),2);
+ }
$r.='</td>';
/* warning if tva_computed and given are not the
same */
- bcscale(2);
+ bcscale(2);
+ $css_void_tva=($both_side ==
1)?'style="text-decoration:line-through"':'';
if ( bcsub($tva_item,$tva_computed) != 0)
{
- $r.='<td style="background-color:red"
class="num">';
+ $r.='<td style="background-color:red"
class="num" '.$css_void_tva.'>';
$r.=HtmlInput::infobulle(28);
- $r.='<a href="#" class="error" style="display:inline"
title="'. _("Attention Différence entre TVA calculée et donnée").'">'
+ $r.='<a href="#" class="error"
style="display:inline" title="'. _("Attention Différence entre TVA calculée et
donnée").'">'
.nbm($tva_item).'<a>';
}
- else{
- $r.='<td class="num">';
- $r.=nbm($tva_item);
- }
+ else{
+ $r.='<td class="num" '.$css_void_tva.'>';
+ $r.=nbm($tva_item);
+ }
+ $r.='</td>';
+ $r.='<td class="num">';
+ $r.=nbm(round($amount,2));
$r.='</td>';
- $r.='<td class="num">';
- $r.=nbm(round($amount,2));
- $r.='</td>';
}
- $r.='<td class="num">';
+ $r.='<td class="num">';
$r.=nbm(round($tot_row,2));
$r.='</td>';
// encode the pa
- [Noalyss-commit] [noalyss] branch master updated (e1b3a81 -> 658bf19), Dany De Bontridder, 2014/12/03
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- [Noalyss-commit] [noalyss] 03/11: bug in lettering, Dany De Bontridder, 2014/12/03
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- [Noalyss-commit] [noalyss] 07/11: Task #1060 - Historique TVA autoliquidation,
Dany De Bontridder <=
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