diff --git a/htdocs/lib/tax.lib.php b/htdocs/lib/tax.lib.php index b6d1ff71b385e..0f022edc50771 100644 --- a/htdocs/lib/tax.lib.php +++ b/htdocs/lib/tax.lib.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2006-2007 Yannick Warnier * * This program is free software; you can redistribute it and/or modify @@ -80,6 +80,10 @@ function vat_by_thirdparty($db, $y, $date_start, $date_end, $modetax, $direction $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f, ".MAIN_DB_PREFIX.$invoicedettable." as fd, ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE "; $sql.= " f.fk_statut in (1,2)"; // Validated or paid (partially or completely) + $sql.= " AND (f.type = 0"; // Standard + $sql.= " OR f.type = 1"; // Replacement + $sql.= " OR f.type = 2)"; // Credit note + //$sql.= " OR f.type = 3"; // We do not include deposit if ($y) $sql.= " AND f.datef >= '".$y."0101000000' AND f.datef <= '".$y."1231235959'"; if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; $sql.= " AND s.rowid = f.fk_soc AND f.rowid = fd.".$fk_facture; @@ -107,6 +111,10 @@ function vat_by_thirdparty($db, $y, $date_start, $date_end, $modetax, $direction $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f, ".MAIN_DB_PREFIX.$invoicetable." as fd, ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE "; $sql.= " f.fk_statut in (2)"; // Paid (partially or completely) + $sql.= " AND (f.type = 0"; // Standard + $sql.= " OR f.type = 1"; // Replacement + $sql.= " OR f.type = 2)"; // Credit note + //$sql.= " OR f.type = 3"; // We do not include deposit if ($y) $sql.= " AND f.datef >= '".$y."0101000000' AND f.datef <= '".$y."1231235959'"; if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; $sql.= " AND s.rowid = f.fk_soc AND f.rowid = fd.".$fk_facture; @@ -212,6 +220,10 @@ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE "; $sql.= " f.fk_statut in (1,2)"; // Validated or paid (partially or completely) + $sql.= " AND (f.type = 0"; // Standard + $sql.= " OR f.type = 1"; // Replacement + $sql.= " OR f.type = 2)"; // Credit note + //$sql.= " OR f.type = 3"; // We do not include deposit $sql.= " AND f.rowid = d.".$fk_facture; if ($y) $sql.= " AND f.datef >= '".$y."0101000000' AND f.datef <= '".$y."1231235959'"; if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")"; @@ -249,7 +261,11 @@ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE "; $sql.= " f.fk_statut in (1,2)"; // Validated or paid (partially or completely) - $sql.= " AND f.rowid = d.".$fk_facture; + $sql.= " AND (f.type = 0"; // Standard + $sql.= " OR f.type = 1"; // Replacement + $sql.= " OR f.type = 2)"; // Credit note + //$sql.= " OR f.type = 3"; // We do not include deposit + $sql.= " AND f.rowid = d.".$fk_facture; // $sql.= " AND pf.".$fk_facture2." = f.rowid"; // $sql.= " AND pa.rowid = pf.".$fk_payment; // $sql.= " AND pa.datep >= '".$y."0101000000' AND pa.datep <= '".$y."1231235959'"; @@ -349,6 +365,10 @@ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE "; $sql.= " f.fk_statut in (1,2)"; // Validated or paid (partially or completely) + $sql.= " AND (f.type = 0"; // Standard + $sql.= " OR f.type = 1"; // Replacement + $sql.= " OR f.type = 2)"; // Credit note + //$sql.= " OR f.type = 3"; // We do not include deposit $sql.= " AND f.rowid = d.".$fk_facture; if ($y) $sql.= " AND f.datef >= '".$y."0101000000' AND f.datef <= '".$y."1231235959'"; if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")"; @@ -386,7 +406,11 @@ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE "; $sql.= " f.fk_statut in (1,2)"; // Paid (partially or completely) - $sql.= " AND f.rowid = d.".$fk_facture;; + $sql.= " AND (f.type = 0"; // Standard + $sql.= " OR f.type = 1"; // Replacement + $sql.= " OR f.type = 2)"; // Credit note + //$sql.= " OR f.type = 3"; // We do not include deposit + $sql.= " AND f.rowid = d.".$fk_facture;; $sql.= " AND pf.".$fk_facture2." = f.rowid"; $sql.= " AND pa.rowid = pf.".$fk_payment; if ($y) $sql.= " AND pa.datep >= '".$y."0101000000' AND pa.datep <= '".$y."1231235959'";