From 7d3bef3b2dc57b6ae50ff725b1ff78e03c9ac7cf Mon Sep 17 00:00:00 2001 From: sparkyx Date: Wed, 4 Sep 2024 23:33:50 +0200 Subject: [PATCH] RECONCILE : VAT ND not in account --- include/class/acc_reconciliation.class.php | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/include/class/acc_reconciliation.class.php b/include/class/acc_reconciliation.class.php index 2a318efb7..c532212b1 100644 --- a/include/class/acc_reconciliation.class.php +++ b/include/class/acc_reconciliation.class.php @@ -407,7 +407,8 @@ j1.j_poste as poste $total_price=bcsub($total_price,$row['vat_sided']); $total_price=bcadd($total_price,$row['nd_amount']); $total_price=bcadd($total_price,$row['nd_tva_recup']); - + $total_price=bcadd($total_price,$row['nd_tva']); + } $second_amount=bcadd($second_amount,$total_price); @@ -660,6 +661,8 @@ j1.j_poste as poste $row=Database::fetch_array($retdb, $i); $total_price=bcadd($row['price'],$row['vat_amount']); $total_price=bcsub($total_price,$row['vat_sided']); + $total_price=bcadd($total_price,$row['nd_tva']); + $total_price=bcadd($total_price,$row['nd_tva_recup']); $first_amount=bcadd($total_price,$first_amount); }