diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 1a19d0da776662bbcafa0eaddfd69a67757e47bb..e291277d8e4e9ef2ef0b154366b0065663e299a5 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -4473,7 +4473,7 @@ class Form
* Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TVA par défaut=0. Fin de règle.
* Sinon la TVA proposee par defaut=0. Fin de regle.
* @param bool $options_only Return HTML options lines only (for ajax treatment)
- * @param int $mode 1=Add code into key in select list
+ * @param int $mode 0=Use vat rate as key in combo list, 1=Add VAT code after vat rate into key, -1=Use id of vat line as key
* @return string
*/
function load_tva($htmlname='tauxtva', $selectedrate='', $societe_vendeuse='', $societe_acheteuse='', $idprod=0, $info_bits=0, $type='', $options_only=false, $mode=0)
diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql
index c1de978d2df8d0b6e3ab7a369a2e65c7c07989fb..76d58132caf6865dae7fe9773aa45dae8b6d5424 100644
--- a/htdocs/core/menus/init_menu_auguria.sql
+++ b/htdocs/core/menus/init_menu_auguria.sql
@@ -212,6 +212,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'accounting', 6__+MAX_llx_menu__, '/accountancy/index.php?leftmenu=accountancy', 'MenuAccountancy', 0, 'accountancy', '! empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire', '', 0, 7, __ENTITY__);
-- Setup
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2451__+MAX_llx_menu__, 'accountancy', 'accountancy_admin', 2400__+MAX_llx_menu__, '/accountancy/index.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'Setup', 1, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 1, __ENTITY__);
+
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2454__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_journal', 2451__+MAX_llx_menu__, '/accountancy/admin/journals_list.php?id=35&mainmenu=accountancy&leftmenu=accountancy_admin', 'AccountingJournals', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 10, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2455__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_chartmodel', 2451__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'Pcg_version', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 20, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2456__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_chart', 2451__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'Chartofaccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 30, __ENTITY__);
@@ -221,6 +222,8 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2460__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_tax', 2451__+MAX_llx_menu__, '/admin/dict.php?id=7&from=accountancy&search_country_id=__MYCOUNTRYID__&mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuTaxAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 70, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2461__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_expensereport', 2451__+MAX_llx_menu__, '/admin/dict.php?id=17&from=accountancy&mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuExpenseReportAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 80, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2462__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_product', 2451__+MAX_llx_menu__, '/accountancy/admin/productaccount.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuProductsAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 90, __ENTITY__);
+ -- Accounting period
+ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin" && $conf->global->MAIN_FEATURES_LEVEL > 0', __HANDLER__, 'left', 2450__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_period', 2451__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'FiscalPeriod', 1, 'admin', '', '', 2, 80, __ENTITY__);
-- Binding
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', 'dispatch_customer', 2400__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=dispatch_customer', 'CustomersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 2, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 3, __ENTITY__);
@@ -246,8 +249,6 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/casoc.php?leftmenu=ca', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2446__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/cabyuser.php?leftmenu=ca', 'ByUsers', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 23, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2447__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 24, __ENTITY__);
- -- Accounting period
- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2450__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_period', 2400__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?mainmenu=setup', 'FiscalPeriod', 1, 'admin', '', '', 2, 4, __ENTITY__);
-- Rapports compta simple
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 6__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2701__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__);
diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index d1da533b0219f598cd2bea979a4bf56faa59f597..65488a3181ef27c3c2aec2384fb7276b46169636 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -978,7 +978,13 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
{
if (preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/don/admin/donation.php?from=accountancy&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuDonationAccounts"), 2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_donation', 47);
}*/
- if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/productaccount.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuProductsAccounts"), 2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_product', 60);
+ if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/productaccount.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuProductsAccounts"), 2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_product', 60);
+
+ // Fiscal year
+ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // Not yet used. In a future will lock some periods.
+ {
+ if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("FiscalPeriod"), 2, $user->rights->accounting->fiscalyear, '', $mainmenu, 'fiscalyear');
+ }
// Binding
if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/customer/index.php?leftmenu=accountancy_dispatch_customer&mainmenu=accountancy",$langs->trans("CustomersVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_customer');
@@ -1102,12 +1108,6 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/casoc.php?leftmenu=accountancy_report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire);
if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/cabyuser.php?leftmenu=accountancy_report",$langs->trans("ByUsers"),3,$user->rights->accounting->comptarapport->lire);
if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/cabyprodserv.php?leftmenu=accountancy_report", $langs->trans("ByProductsAndServices"),3,$user->rights->accounting->comptarapport->lire);
-
- // Fiscal year
- if ($conf->global->MAIN_FEATURES_LEVEL > 0) // Not yet used. In a future will lock some periods.
- {
- if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_periods", $langs->trans("FiscalPeriod"),1,$user->rights->accounting->fiscalyear, '', $mainmenu, 'fiscalyear');
- }
}
// Accountancy (simple)
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index 0f093ca60de8d9c9caf4f04bf989ec1734b84574..3266d02f2f4db469cca236bb20b763931bdac168 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -221,12 +221,43 @@ if (empty($reshook))
else
$object->price_min = GETPOST('price_min');
- $object->tva_tx = str_replace('*','',GETPOST('tva_tx'));
- $object->tva_npr = preg_match('/\*/',GETPOST('tva_tx'))?1:0;
+ $tva_tx_txt = GETPOST('tva_tx', 'alpha'); // tva_tx can be '8.5' or '8.5*' or '8.5 (XXX)' or '8.5* (XXX)'
+
+ // We must define tva_tx, npr and local taxes
+ $vatratecode = '';
+ $tva_tx = preg_replace('/[^0-9\.].*$/', '', $tva_tx_txt); // keep remove all after the numbers and dot
+ $npr = preg_match('/\*/', $tva_tx_txt) ? 1 : 0;
+ $localtax1 = 0; $localtax2 = 0; $localtax1_type = '0'; $localtax2_type = '0';
+ // If value contains the unique code of vat line (new recommanded method), we use it to find npr and local taxes
+ if (preg_match('/\((.*)\)/', $tva_tx_txt, $reg))
+ {
+ // We look into database using code (we can't use get_localtax() because it depends on buyer that is not known). Same in update price.
+ $vatratecode=$reg[1];
+ // Get record from code
+ $sql = "SELECT t.rowid, t.code, t.recuperableonly, t.localtax1, t.localtax2, t.localtax1_type, t.localtax2_type";
+ $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c";
+ $sql.= " WHERE t.fk_pays = c.rowid AND c.code = '".$mysoc->country_code."'";
+ $sql.= " AND t.taux = ".((float) $tva_tx)." AND t.active = 1";
+ $sql.= " AND t.code ='".$vatratecode."'";
+ $resql=$db->query($sql);
+ if ($resql)
+ {
+ $obj = $db->fetch_object($resql);
+ $npr = $obj->recuperableonly;
+ $localtax1 = $obj->localtax1;
+ $localtax2 = $obj->localtax2;
+ $localtax1_type = $obj->localtax1_type;
+ $localtax2_type = $obj->localtax2_type;
+ }
+ }
- // local taxes.
- $object->localtax1_tx = get_localtax($object->tva_tx,1);
- $object->localtax2_tx = get_localtax($object->tva_tx,2);
+ $object->default_vat_code = $vatratecode;
+ $object->tva_tx = $tva_tx;
+ $object->tva_npr = $npr;
+ $object->localtax1_tx = $localtax1;
+ $object->localtax2_tx = $localtax2;
+ $object->localtax1_type = $localtax1_type;
+ $object->localtax2_type = $localtax2_type;
$object->type = $type;
$object->status = GETPOST('statut');
@@ -1101,7 +1132,8 @@ else
// VAT
print '<tr><td>'.$langs->trans("VATRate").'</td><td>';
- print $form->load_tva("tva_tx",-1,$mysoc,'');
+ $defaultva=get_default_tva($mysoc, $mysoc);
+ print $form->load_tva("tva_tx", $defaultva, $mysoc, $mysoc, 0, 0, '', false, 1);
print '</td></tr>';
print '</table>';
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index dfb0214228037dfae3cea151e62f3f9351ed8867..aa4dc5710b48f56b945075caa61c3b6dee98235c 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -1437,7 +1437,7 @@ class Product extends CommonObject
if (empty($this->price_by_qty)) $this->price_by_qty=0;
// Add new price
- $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_price(price_level,date_price,fk_product,fk_user_author,price,price_ttc,price_base_type,tosell, tva_tx, default_vat_code, recuperableonly,";
+ $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_price(price_level,date_price, fk_product, fk_user_author, price, price_ttc, price_base_type,tosell, tva_tx, default_vat_code, recuperableonly,";
$sql.= " localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, price_min,price_min_ttc,price_by_qty,entity,fk_price_expression) ";
$sql.= " VALUES(".($level?$level:1).", '".$this->db->idate($now)."',".$this->id.",".$user->id.",".$this->price.",".$this->price_ttc.",'".$this->price_base_type."',".$this->status.",".$this->tva_tx.", ".($this->default_vat_code?("'".$this->default_vat_code."'"):"null").",".$this->tva_npr.",";
$sql.= " ".$this->localtax1_tx.", ".$this->localtax2_tx.", '".$this->localtax1_type."', '".$this->localtax2_type."', ".$this->price_min.",".$this->price_min_ttc.",".$this->price_by_qty.",".$conf->entity.",".($this->fk_price_expression > 0?$this->fk_price_expression:'null');
@@ -1876,6 +1876,7 @@ class Product extends CommonObject
$this->tva_tx = $obj->tva_tx;
//! French VAT NPR
$this->tva_npr = $obj->tva_npr;
+ $this->recuperableonly = $obj->tva_npr; // For backward compatibility
//! Local taxes
$this->localtax1_tx = $obj->localtax1_tx;
$this->localtax2_tx = $obj->localtax2_tx;
diff --git a/htdocs/product/price.php b/htdocs/product/price.php
index 8c92046a7114b78df5bcf09fcfe9c8ea7f4f6992..8c86f544dba881018948c49b9ffca37cf8e0be5e 100644
--- a/htdocs/product/price.php
+++ b/htdocs/product/price.php
@@ -113,7 +113,7 @@ if (empty($reshook))
// If value contains the unique code of vat line (new recommanded method), we use it to find npr and local taxes
if (preg_match('/\((.*)\)/', $tva_tx_txt, $reg))
{
- // We look into database using code
+ // We look into database using code (we can't use get_localtax() because it depends on buyer that is not known). Same in create product.
$vatratecode=$reg[1];
// Get record from code
$sql = "SELECT t.rowid, t.code, t.recuperableonly, t.localtax1, t.localtax2, t.localtax1_type, t.localtax2_type";
@@ -1823,7 +1823,10 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
print "<td>" . "</td>";
print '<td align="center">' . $langs->trans($object->price_base_type) . "</td>";
- print '<td align="right">' . vatrate($object->tva_tx, true, $object->recuperableonly) . "</td>";
+ print '<td align="right">';
+ print vatrate($object->tva_tx, true, $object->recuperableonly);
+ print $object->default_vat_code?' ('.$object->default_vat_code.')':'';
+ print "</td>";
print '<td align="right">' . price($object->price) . "</td>";
print '<td align="right">' . price($object->price_ttc) . "</td>";
print '<td align="right">' . price($object->price_min) . '</td>';