Task #0001447: Solde des opérations rapprochées
Take in account the VAT autopurged
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c587b47be8
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1 changed files with 5 additions and 1 deletions
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@ -157,7 +157,9 @@ endif;
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<?php
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if ($aRap != null ) {
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$amount_tva_include=(isset($tvac))?$tvac:$detail->det->jr_montant;
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$tableid="tb".$div;
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$total_rec=0;
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echo '<table id="'.$tableid.'">';
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for ($e=0;$e<count($aRap);$e++) {
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$opRap=new Acc_Operation($cn);
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@ -165,6 +167,7 @@ if ($aRap != null ) {
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$internal=$opRap->get_internal();
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$array_jr=$cn->get_array('select jr_date,jr_pj_number,jr_montant,jr_comment from jrn where jr_id=$1',array($aRap[$e]));
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$amount=$array_jr[0]['jr_montant'];
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$total_rec=bcadd($total_rec,$amount);
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$str="modifyOperation(".$aRap[$e].",".$gDossier.")";
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// If write access , allow to drop Reconciles operations
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@ -193,7 +196,8 @@ if ($aRap != null ) {
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td('<a class="line" href="javascript:void(0)" onclick="'.$str.'" >'.$internal.'</A>').
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td($pj_nb).
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td($comment).
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td(nbm($amount)).
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td(_('montant').'='.nbm($amount)).
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td(_('delta').'='.nbm(bcsub($amount_tva_include,$total_rec))).
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td($remove),' id = "row'.$e.'"');
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}
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echo '</table>';
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