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Documentation + bug cosmetic about TVA_SIDED : total operation shown

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instead of total_invoice (VAT REVERSED)
This commit is contained in:
Dany De Bontridder 2019-12-02 20:21:41 +01:00
parent 61b79f2cb6
commit 0d02e4cd37
11 changed files with 79 additions and 33 deletions
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69
include/class/acc_ledger_search.class.php
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@ -321,34 +321,79 @@ class Acc_Ledger_Search
case
when jrn_def_type='VEN' then
(select ad_value from fiche_detail where ad_id=1
and f_id=(select max(qs_client) from quant_sold join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
and f_id=(select max(qs_client) from quant_sold join jrnx
using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt)
where e.jr_id=x.jr_id))
when jrn_def_type = 'ACH' then
(select ad_value from fiche_detail where ad_id=1
and f_id=(select max(qp_supplier) from quant_purchase join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
(select ad_value
from fiche_detail
where ad_id=1
and f_id=(select max(qp_supplier) from quant_purchase
join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
when jrn_def_type = 'FIN' then
(select ad_value from fiche_detail where ad_id=1
and f_id=(select qf_other from quant_fin where quant_fin.jr_id=x.jr_id))
end as name,
case
when jrn_def_type='VEN' then (select ad_value from fiche_detail where ad_id=32 and f_id=(select max(qs_client) from quant_sold join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
when jrn_def_type = 'ACH' then (select ad_value from fiche_detail where ad_id=32 and f_id=(select max(qp_supplier) from quant_purchase join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
when jrn_def_type = 'FIN' then (select ad_value from fiche_detail where ad_id=32 and f_id=(select qf_other from quant_fin where quant_fin.jr_id=x.jr_id))
when jrn_def_type='VEN' then
(select ad_value from fiche_detail
where ad_id=32
and f_id=(select max(qs_client)
from quant_sold
join jrnx using (j_id)
join jrn as e on (e.jr_grpt_id=j_grpt)
where e.jr_id=x.jr_id))
when jrn_def_type = 'ACH' then (select ad_value
from fiche_detail
where ad_id=32
and f_id=(select max(qp_supplier)
from quant_purchase
join jrnx using (j_id)
join jrn as e on (e.jr_grpt_id=j_grpt)
where e.jr_id=x.jr_id))
when jrn_def_type = 'FIN' then (select ad_value
from fiche_detail
where ad_id=32
and f_id=(select qf_other from quant_fin where quant_fin.jr_id=x.jr_id))
end as first_name,
case
when jrn_def_type='VEN' then (select ad_value from fiche_detail where ad_id=23 and f_id=(select max(qs_client) from quant_sold join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
when jrn_def_type = 'ACH' then (select ad_value from fiche_detail where ad_id=23 and f_id=(select max(qp_supplier) from quant_purchase join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
when jrn_def_type = 'FIN' then (select ad_value from fiche_detail where ad_id=23 and f_id=(select qf_other from quant_fin where quant_fin.jr_id=x.jr_id))
when jrn_def_type='VEN' then
(select ad_value
from fiche_detail
where ad_id=23
and f_id=(select max(qs_client)
from quant_sold
join jrnx using (j_id)
join jrn as e on (e.jr_grpt_id=j_grpt)
where e.jr_id=x.jr_id))
when jrn_def_type = 'ACH' then (select ad_value
from fiche_detail
where ad_id=23
and f_id=(select max(qp_supplier)
from quant_purchase
join jrnx using (j_id)
join jrn as e on (e.jr_grpt_id=j_grpt)
where e.jr_id=x.jr_id))
when jrn_def_type = 'FIN' then (select ad_value
from fiche_detail
where ad_id=23
and f_id=(select qf_other from quant_fin where quant_fin.jr_id=x.jr_id))
end as quick_code,
case
when jrn_def_type='VEN' then
(select sum(qs_price)+sum(vat) from
(select qs_internal,qs_price,case when qs_vat_sided<>0 then 0 else qs_vat end as vat from quant_sold where qs_internal=X.jr_internal) as ven_invoice
(select qs_internal,qs_price,case when qs_vat_sided<>0 then 0
else qs_vat end as vat
from quant_sold
where qs_internal=X.jr_internal) as ven_invoice
)
when jrn_def_type = 'ACH' then
(
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,qp_vat-qp_vat_sided 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,
@ -1069,7 +1114,7 @@ class Acc_Ledger_Search
}
$r.="<TD align=\"right\">";
$r.=( $positive!=0 )?"<font color=\"red\"> - ".nbm($row['jr_montant'])."</font>":nbm($row['jr_montant']);
$r.=( $positive!=0 )?"<font color=\"red\"> - ".nbm($row['total_invoice'])."</font>":nbm($row['total_invoice']);
$r.="</TD>";