forked from Wavyzz/dolibarr
582 lines
27 KiB
PHP
582 lines
27 KiB
PHP
<?php
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/* Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2006-2007 Yannick Warnier <ywarnier@beeznest.org>
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* Copyright (C) 2011 Regis Houssin <regis@dolibarr.fr>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/core/lib/tax.lib.php
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* \ingroup tax
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* \brief Library for tax module
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*/
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/**
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* Prepare array with list of tabs
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*
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* @param Object $object Object related to tabs
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* @return array Array of tabs to shoc
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*/
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function tax_prepare_head($object)
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{
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global $langs, $conf;
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$h = 0;
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$head = array();
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$head[$h][0] = DOL_URL_ROOT.'/compta/sociales/charges.php?id='.$object->id;
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$head[$h][1] = $langs->trans('Card');
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$head[$h][2] = 'card';
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$h++;
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// Show more tabs from modules
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// Entries must be declared in modules descriptor with line
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// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab
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// $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to remove a tab
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complete_head_from_modules($conf,$langs,$object,$head,$h,'tax');
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$head[$h][0] = DOL_URL_ROOT.'/compta/sociales/document.php?id='.$object->id;
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$head[$h][1] = $langs->trans("Documents");
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$head[$h][2] = 'documents';
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$h++;
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$head[$h][0] = DOL_URL_ROOT.'/compta/sociales/info.php?id='.$object->id;
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$head[$h][1] = $langs->trans("Info");
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$head[$h][2] = 'info';
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$h++;
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return $head;
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}
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/**
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* Look for collectable VAT clients in the chosen year (and month)
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*
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* @param DoliDB $db Database handle
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* @param int $y Year
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* @param string $date_start Start date
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* @param string $date_end End date
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* @param int $modetax 0 or 1 (option vat on debit)
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* @param string $direction 'sell' or 'buy'
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* @param int $m Month
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* @return array List of customers third parties with vat, -1 if no accountancy module, -2 if not yet developped, -3 if error
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*/
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function vat_by_thirdparty($db, $y, $date_start, $date_end, $modetax, $direction, $m=0)
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{
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global $conf;
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$list=array();
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//print "xx".$conf->global->MAIN_MODULE_ACCOUNTING;
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//print "xx".$conf->global->MAIN_MODULE_COMPTABILITE;
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if ($direction == 'sell')
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{
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$invoicetable='facture';
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$invoicedettable='facturedet';
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$fk_facture='fk_facture';
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$total_tva='total_tva';
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$total_localtax1='total_localtax1';
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$total_localtax2='total_localtax2';
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}
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if ($direction == 'buy')
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{
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$invoicetable='facture_fourn';
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$invoicedettable='facture_fourn_det';
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$fk_facture='fk_facture_fourn';
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$total_tva='tva';
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$total_localtax1='total_localtax1';
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$total_localtax2='total_localtax2';
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}
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// Define sql request
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$sql='';
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if ($modetax == 1)
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{
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// If vat paid on due invoices (non draft)
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if (! empty($conf->global->MAIN_MODULE_ACCOUNTING))
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{
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// TODO a ce jour on se sait pas la compter car le montant tva d'un payment
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// n'est pas stocke dans la table des payments.
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// Seul le module compta expert peut resoudre ce probleme.
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// (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
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// detail part tva et part ht).
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$sql = 'TODO';
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}
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if (! empty($conf->global->MAIN_MODULE_COMPTABILITE))
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{
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$sql = "SELECT s.rowid as socid, s.nom as nom, s.siren as tva_intra, s.tva_assuj as assuj,";
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$sql.= " sum(fd.total_ht) as amount, sum(fd.".$total_tva.") as tva,";
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$sql.= " sum(fd.".$total_localtax1.") as localtax1,";
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$sql.= " sum(fd.".$total_localtax2.") as localtax2";
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$sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
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$sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as fd,";
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$sql.= " ".MAIN_DB_PREFIX."societe as s";
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$sql.= " WHERE f.entity = " . $conf->entity;
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$sql.= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
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if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)";
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else $sql.= " AND f.type IN (0,1,2,3)";
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if ($y && $m)
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{
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$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
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$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
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}
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else if ($y)
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{
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$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'";
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$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'";
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}
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if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
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$sql.= " AND s.rowid = f.fk_soc AND f.rowid = fd.".$fk_facture;
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$sql.= " GROUP BY s.rowid, s.nom, s.tva_intra, s.tva_assuj";
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}
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}
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else
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{
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if (! empty($conf->global->MAIN_MODULE_ACCOUNTING))
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{
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// If vat paid on payments
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// TODO a ce jour on se sait pas la compter car le montant tva d'un payment
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// n'est pas stocke dans la table des payments.
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// Seul le module compta expert peut resoudre ce probleme.
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// (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
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// detail part tva et part ht).
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$sql = 'TODO';
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}
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if (! empty($conf->global->MAIN_MODULE_COMPTABILITE))
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{
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// Tva sur factures payes (should be on payment)
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/* $sql = "SELECT s.rowid as socid, s.nom as nom, s.tva_intra as tva_intra, s.tva_assuj as assuj,";
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$sql.= " sum(fd.total_ht) as amount, sum(".$total_tva.") as tva";
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$sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f, ".MAIN_DB_PREFIX.$invoicetable." as fd, ".MAIN_DB_PREFIX."societe as s";
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$sql.= " WHERE ";
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$sql.= " f.fk_statut in (2)"; // Paid (partially or completely)
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if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)";
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else $sql.= " AND f.type IN (0,1,2,3)";
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if ($y && $m)
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{
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$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
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$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
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}
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else if ($y)
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{
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$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'";
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$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'";
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}
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if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
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$sql.= " AND s.rowid = f.fk_soc AND f.rowid = fd.".$fk_facture;
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$sql.= " GROUP BY s.rowid as socid, s.nom as nom, s.tva_intra as tva_intra, s.tva_assuj as assuj";
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*/
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$sql = 'TODO';
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}
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}
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if (! $sql) return -1;
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if ($sql == 'TODO') return -2;
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if ($sql != 'TODO')
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{
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dol_syslog("Tax.lib:thirdparty sql=".$sql);
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$resql = $db->query($sql);
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if ($resql)
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{
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while($assoc = $db->fetch_object($resql))
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{
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$list[] = $assoc;
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}
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$db->free($resql);
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return $list;
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}
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else
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{
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dol_print_error($db);
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return -3;
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}
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}
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}
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/**
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* Gets VAT to collect for the given year (and given quarter or month)
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* The function gets the VAT in split results, as the VAT declaration asks
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* to report the amounts for different VAT rates as different lines.
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* This function also accounts recurrent invoices.
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*
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* @param DoliDB $db Database handler object
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* @param int $y Year
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* @param int $q Quarter
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* @param string $date_start Start date
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* @param string $date_end End date
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* @param int $modetax 0 or 1 (option vat on debit)
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* @param int $direction 'sell' (customer invoice) or 'buy' (supplier invoices)
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* @param int $m Month
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* @return array List of quarters with vat
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*/
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function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, $m=0)
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{
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global $conf;
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$list=array();
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if ($direction == 'sell')
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{
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$invoicetable='facture';
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$invoicedettable='facturedet';
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$fk_facture='fk_facture';
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$fk_facture2='fk_facture';
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$fk_payment='fk_paiement';
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$total_tva='total_tva';
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$total_localtax1='total_localtax1';
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$total_localtax2='total_localtax2';
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$paymenttable='paiement';
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$paymentfacturetable='paiement_facture';
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}
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if ($direction == 'buy')
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{
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$invoicetable='facture_fourn';
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$invoicedettable='facture_fourn_det';
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$fk_facture='fk_facture_fourn';
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$fk_facture2='fk_facturefourn';
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$fk_payment='fk_paiementfourn';
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$total_tva='tva';
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$total_localtax1='total_localtax1';
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$total_localtax2='total_localtax2';
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$paymenttable='paiementfourn';
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$paymentfacturetable='paiementfourn_facturefourn';
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}
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// CAS DES BIENS
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// Define sql request
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$sql='';
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if ($modetax == 1) // Option vat on delivery for goods (payment) and debit invoice for services
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{
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if (! empty($conf->global->MAIN_MODULE_ACCOUNTING))
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{
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// TODO a ce jour on se sait pas la compter car le montant tva d'un payment
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// n'est pas stocke dans la table des payments.
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// Seul le module compta expert peut resoudre ce probleme.
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// (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
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// detail part tva et part ht).
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$sql='TODO';
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}
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if (! empty($conf->global->MAIN_MODULE_COMPTABILITE))
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{
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// Count on delivery date (use invoice date as delivery is unknown)
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$sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
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$sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
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$sql.= " d.date_start as date_start, d.date_end as date_end,";
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$sql.= " f.facnumber as facnum, f.type, f.total_ttc as ftotal_ttc,";
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$sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
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$sql.= " 0 as payment_id, 0 as payment_amount";
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$sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
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$sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ;
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
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$sql.= " WHERE f.entity = " . $conf->entity;
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$sql.= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
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if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)";
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else $sql.= " AND f.type IN (0,1,2,3)";
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$sql.= " AND f.rowid = d.".$fk_facture;
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if ($y && $m)
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{
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$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
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$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
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}
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else if ($y)
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{
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$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'";
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$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'";
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}
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if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")";
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if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
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$sql.= " AND (d.product_type = 0"; // Limit to products
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$sql.= " AND d.date_start is null AND d.date_end IS NULL)"; // enhance detection of service
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$sql.= " ORDER BY d.rowid, d.".$fk_facture;
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}
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}
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else // Option vat on delivery for goods (payments) and payments for services
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{
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if (! empty($conf->global->MAIN_MODULE_ACCOUNTING))
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{
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// TODO a ce jour on se sait pas la compter car le montant tva d'un payment
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// n'est pas stocke dans la table des payments.
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// Seul le module compta expert peut resoudre ce probleme.
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// (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
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// detail part tva et part ht).
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$sql='TODO';
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}
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if (! empty($conf->global->MAIN_MODULE_COMPTABILITE))
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{
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// Count on delivery date (use invoice date as delivery is unknown)
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$sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
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$sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
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$sql.= " d.date_start as date_start, d.date_end as date_end,";
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$sql.= " f.facnumber as facnum, f.type, f.total_ttc as ftotal_ttc,";
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$sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
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$sql.= " 0 as payment_id, 0 as payment_amount";
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$sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
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$sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ;
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
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$sql.= " WHERE f.entity = " . $conf->entity;
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$sql.= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
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if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)";
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else $sql.= " AND f.type IN (0,1,2,3)";
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$sql.= " AND f.rowid = d.".$fk_facture;
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if ($y && $m)
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{
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$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
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$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
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}
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else if ($y)
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{
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$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'";
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$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'";
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}
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if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")";
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if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
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$sql.= " AND (d.product_type = 0"; // Limit to products
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$sql.= " AND d.date_start is null AND d.date_end IS NULL)"; // enhance detection of service
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$sql.= " ORDER BY d.rowid, d.".$fk_facture;
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//print $sql;
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}
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}
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//print $sql.'<br>';
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if (! $sql) return -1;
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if ($sql == 'TODO') return -2;
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if ($sql != 'TODO')
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{
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dol_syslog("Tax.lib.php::vat_by_date sql=".$sql);
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$resql = $db->query($sql);
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if ($resql)
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{
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$rate = -1;
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$oldrowid='';
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while($assoc = $db->fetch_array($resql))
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{
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if (! isset($list[$assoc['rate']]['totalht'])) $list[$assoc['rate']]['totalht']=0;
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if (! isset($list[$assoc['rate']]['vat'])) $list[$assoc['rate']]['vat']=0;
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if (! isset($list[$assoc['rate']]['locatax1'])) $list[$assoc['rate']]['localtax1']=0;
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if (! isset($list[$assoc['rate']]['locatax2'])) $list[$assoc['rate']]['localtax2']=0;
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if ($assoc['rowid'] != $oldrowid) // Si rupture sur d.rowid
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{
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$oldrowid=$assoc['rowid'];
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$list[$assoc['rate']]['totalht'] += $assoc['total_ht'];
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$list[$assoc['rate']]['vat'] += $assoc['total_vat'];
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$list[$assoc['rate']]['localtax1'] += $assoc['total_localtax1'];
|
|
$list[$assoc['rate']]['localtax2'] += $assoc['total_localtax2'];
|
|
}
|
|
$list[$assoc['rate']]['dtotal_ttc'][] = $assoc['total_ttc'];
|
|
$list[$assoc['rate']]['dtype'][] = $assoc['dtype'];
|
|
$list[$assoc['rate']]['ddate_start'][] = $db->jdate($assoc['date_start']);
|
|
$list[$assoc['rate']]['ddate_end'][] = $db->jdate($assoc['date_end']);
|
|
|
|
$list[$assoc['rate']]['facid'][] = $assoc['facid'];
|
|
$list[$assoc['rate']]['facnum'][] = $assoc['facnum'];
|
|
$list[$assoc['rate']]['type'][] = $assoc['type'];
|
|
$list[$assoc['rate']]['ftotal_ttc'][] = $assoc['ftotal_ttc'];
|
|
$list[$assoc['rate']]['descr'][] = $assoc['descr'];
|
|
|
|
$list[$assoc['rate']]['totalht_list'][] = $assoc['total_ht'];
|
|
$list[$assoc['rate']]['vat_list'][] = $assoc['total_vat'];
|
|
$list[$assoc['rate']]['localtax1_list'][] = $assoc['total_localtax1'];
|
|
$list[$assoc['rate']]['localtax2_list'][] = $assoc['total_localtax2'];
|
|
|
|
$list[$assoc['rate']]['pid'][] = $assoc['pid'];
|
|
$list[$assoc['rate']]['pref'][] = $assoc['pref'];
|
|
$list[$assoc['rate']]['ptype'][] = $assoc['ptype'];
|
|
|
|
$list[$assoc['rate']]['payment_id'][] = $assoc['payment_id'];
|
|
$list[$assoc['rate']]['payment_amount'][] = $assoc['payment_amount'];
|
|
|
|
$rate = $assoc['rate'];
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
return -3;
|
|
}
|
|
}
|
|
|
|
|
|
// CAS DES SERVICES
|
|
|
|
// Define sql request
|
|
$sql='';
|
|
if ($modetax == 1) // Option vat on delivery for goods (payment) and debit invoice for services
|
|
{
|
|
if (! empty($conf->global->MAIN_MODULE_ACCOUNTING))
|
|
{
|
|
// Count on invoice date
|
|
// TODO a ce jour on se sait pas la compter car le montant tva d'un payment
|
|
// n'est pas stocke dans la table des payments.
|
|
// Seul le module compta expert peut resoudre ce probleme.
|
|
// (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
|
|
// detail part tva et part ht).
|
|
$sql='TODO';
|
|
}
|
|
if (! empty($conf->global->MAIN_MODULE_COMPTABILITE))
|
|
{
|
|
// Count on invoice date
|
|
$sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
|
|
$sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
|
|
$sql.= " d.date_start as date_start, d.date_end as date_end,";
|
|
$sql.= " f.facnumber as facnum, f.type, f.total_ttc as ftotal_ttc,";
|
|
$sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
|
|
$sql.= " 0 as payment_id, 0 as payment_amount";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
|
|
$sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ;
|
|
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
|
|
$sql.= " WHERE f.entity = " . $conf->entity;
|
|
$sql.= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
|
|
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)";
|
|
else $sql.= " AND f.type IN (0,1,2,3)";
|
|
$sql.= " AND f.rowid = d.".$fk_facture;
|
|
if ($y && $m)
|
|
{
|
|
$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
|
|
$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
|
|
}
|
|
else if ($y)
|
|
{
|
|
$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'";
|
|
$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'";
|
|
}
|
|
if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")";
|
|
if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
|
|
$sql.= " AND (d.product_type = 1"; // Limit to services
|
|
$sql.= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)"; // enhance detection of service
|
|
$sql.= " ORDER BY d.rowid, d.".$fk_facture;
|
|
}
|
|
}
|
|
else // Option vat on delivery for goods (payments) and payments for services
|
|
{
|
|
if (! empty($conf->global->MAIN_MODULE_ACCOUNTING))
|
|
{
|
|
// Count on payments date
|
|
// TODO a ce jour on se sait pas la compter car le montant tva d'un payment
|
|
// n'est pas stocke dans la table des payments.
|
|
// Seul le module compta expert peut resoudre ce probleme.
|
|
// (Il faut quand un paiement a lieu, stocker en plus du montant du paiement le
|
|
// detail part tva et part ht).
|
|
$sql='TODO';
|
|
}
|
|
if (! empty($conf->global->MAIN_MODULE_COMPTABILITE))
|
|
{
|
|
// Count on payments date
|
|
$sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
|
|
$sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
|
|
$sql.= " d.date_start as date_start, d.date_end as date_end,";
|
|
$sql.= " f.facnumber as facnum, f.type, f.total_ttc as ftotal_ttc,";
|
|
$sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
|
|
$sql.= " pf.".$fk_payment." as payment_id, pf.amount as payment_amount";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
|
|
$sql.= " ".MAIN_DB_PREFIX.$paymentfacturetable." as pf,";
|
|
$sql.= " ".MAIN_DB_PREFIX.$paymenttable." as pa,";
|
|
$sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d";
|
|
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
|
|
$sql.= " WHERE f.entity = " . $conf->entity;
|
|
$sql.= " AND f.fk_statut in (1,2)"; // Paid (partially or completely)
|
|
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)";
|
|
else $sql.= " AND f.type IN (0,1,2,3)";
|
|
$sql.= " AND f.rowid = d.".$fk_facture;;
|
|
$sql.= " AND pf.".$fk_facture2." = f.rowid";
|
|
$sql.= " AND pa.rowid = pf.".$fk_payment;
|
|
if ($y && $m)
|
|
{
|
|
$sql.= " AND pa.datep >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
|
|
$sql.= " AND pa.datep <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
|
|
}
|
|
else if ($y)
|
|
{
|
|
$sql.= " AND pa.datep >= '".$db->idate(dol_get_first_day($y,1,false))."'";
|
|
$sql.= " AND pa.datep <= '".$db->idate(dol_get_last_day($y,12,false))."'";
|
|
}
|
|
if ($q) $sql.= " AND (date_format(pa.datep,'%m') > ".(($q-1)*3)." AND date_format(pa.datep,'%m') <= ".($q*3).")";
|
|
if ($date_start && $date_end) $sql.= " AND pa.datep >= ".$db->idate($date_start)." AND pa.datep <= ".$db->idate($date_end);
|
|
$sql.= " AND (d.product_type = 1"; // Limit to services
|
|
$sql.= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)"; // enhance detection of service
|
|
$sql.= " ORDER BY d.rowid, d.".$fk_facture.", pf.rowid";
|
|
}
|
|
}
|
|
|
|
if (! $sql)
|
|
{
|
|
dol_syslog("Tax.lib.php::vat_by_date no accountancy module enabled".$sql,LOG_ERR);
|
|
return -1; // -1 = Not accountancy module enabled
|
|
}
|
|
if ($sql == 'TODO') return -2; // -2 = Feature not yet available
|
|
if ($sql != 'TODO')
|
|
{
|
|
dol_syslog("Tax.lib.php::vat_by_date sql=".$sql);
|
|
$resql = $db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$rate = -1;
|
|
$oldrowid='';
|
|
while($assoc = $db->fetch_array($resql))
|
|
{
|
|
if (! isset($list[$assoc['rate']]['totalht'])) $list[$assoc['rate']]['totalht']=0;
|
|
if (! isset($list[$assoc['rate']]['vat'])) $list[$assoc['rate']]['vat']=0;
|
|
if (! isset($list[$assoc['rate']]['locatax1'])) $list[$assoc['rate']]['localtax1']=0;
|
|
if (! isset($list[$assoc['rate']]['locatax2'])) $list[$assoc['rate']]['localtax2']=0;
|
|
|
|
if ($assoc['rowid'] != $oldrowid) // Si rupture sur d.rowid
|
|
{
|
|
$oldrowid=$assoc['rowid'];
|
|
$list[$assoc['rate']]['totalht'] += $assoc['total_ht'];
|
|
$list[$assoc['rate']]['vat'] += $assoc['total_vat'];
|
|
$list[$assoc['rate']]['localtax1'] += $assoc['total_localtax1'];
|
|
$list[$assoc['rate']]['localtax2'] += $assoc['total_localtax2'];
|
|
}
|
|
$list[$assoc['rate']]['dtotal_ttc'][] = $assoc['total_ttc'];
|
|
$list[$assoc['rate']]['dtype'][] = $assoc['dtype'];
|
|
$list[$assoc['rate']]['ddate_start'][] = $db->jdate($assoc['date_start']);
|
|
$list[$assoc['rate']]['ddate_end'][] = $db->jdate($assoc['date_end']);
|
|
|
|
$list[$assoc['rate']]['facid'][] = $assoc['facid'];
|
|
$list[$assoc['rate']]['facnum'][] = $assoc['facnum'];
|
|
$list[$assoc['rate']]['type'][] = $assoc['type'];
|
|
$list[$assoc['rate']]['ftotal_ttc'][] = $assoc['ftotal_ttc'];
|
|
$list[$assoc['rate']]['descr'][] = $assoc['descr'];
|
|
|
|
$list[$assoc['rate']]['totalht_list'][] = $assoc['total_ht'];
|
|
$list[$assoc['rate']]['vat_list'][] = $assoc['total_vat'];
|
|
$list[$assoc['rate']]['localtax1_list'][] = $assoc['total_localtax1'];
|
|
$list[$assoc['rate']]['localtax2_list'][] = $assoc['total_localtax2'];
|
|
|
|
$list[$assoc['rate']]['pid'][] = $assoc['pid'];
|
|
$list[$assoc['rate']]['pref'][] = $assoc['pref'];
|
|
$list[$assoc['rate']]['ptype'][] = $assoc['ptype'];
|
|
|
|
$list[$assoc['rate']]['payment_id'][] = $assoc['payment_id'];
|
|
$list[$assoc['rate']]['payment_amount'][] = $assoc['payment_amount'];
|
|
|
|
$rate = $assoc['rate'];
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
return -3;
|
|
}
|
|
}
|
|
|
|
return $list;
|
|
}
|
|
|
|
?>
|