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RECONCILE : VAT ND not in account

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sparkyx 2024-09-04 23:33:50 +02:00
parent 0450326a48
commit 7d3bef3b2d
1 changed files with 4 additions and 1 deletions
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5
include/class/acc_reconciliation.class.php
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@ -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);
}