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dolibarr/htdocs/compta/localtax/index.php
Laurent Destailleur 4d2d9193b9 Work on VAT reports to use option MAIN_INFO_VAT_RETURN
2018-04-07 15:47:13 +02:00

345 lines
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PHP
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<?php
/* Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2018 Laurent Destailleur <eldy@users.sourceforge.net>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/localtax/index.php
* \ingroup tax
* \brief Index page of IRPF reports
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
$langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin"));
$localTaxType=GETPOST('localTaxType', 'int');
// Date range
$year=GETPOST("year","int");
if (empty($year))
{
$year_current = strftime("%Y",dol_now());
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
$date_start=dol_mktime(0,0,0,GETPOST("date_startmonth"),GETPOST("date_startday"),GETPOST("date_startyear"));
$date_end=dol_mktime(23,59,59,GETPOST("date_endmonth"),GETPOST("date_endday"),GETPOST("date_endyear"));
// Quarter
if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{
$q=GETPOST("q");
if (empty($q))
{
if (GETPOST("month")) { $date_start=dol_get_first_day($year_start,GETPOST("month"),false); $date_end=dol_get_last_day($year_start,GETPOST("month"),false); }
else
{
$date_start=dol_get_first_day($year_start, $conf->global->SOCIETE_FISCAL_MONTH_START,false);
$date_end=dol_time_plus_duree($date_start, 1, 'y') - 1;
}
}
else
{
if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); }
if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); }
if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); }
if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); }
}
}
// Define modetax (0 or 1)
// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
$modetax = $conf->global->TAX_MODE;
if (GETPOSTISSET("modetax")) $modetax=GETPOST("modetax",'int');
if (empty($modetax)) $modetax=0;
// Security check
$socid = GETPOST('socid','int');
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'tax', '', '', 'charges');
/**
* print function
*
* @param DoliDB $db Database handler
* @param string $sql SQL Request
* @param string $date Date
* @return void
*/
function pt ($db, $sql, $date)
{
global $conf, $bc,$langs;
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i = 0;
$total = 0;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td class="nowrap" width="60%">'.$date.'</td>';
print '<td align="right">'.$langs->trans("Amount").'</td>';
print '<td>&nbsp;</td>'."\n";
print "</tr>\n";
while ($i < $num) {
$obj = $db->fetch_object($result);
print '<tr class="oddeven">';
print '<td class="nowrap">'.$obj->dm."</td>\n";
$total = $total + $obj->mm;
print '<td class="nowrap" align="right">'.price($obj->mm)."</td><td >&nbsp;</td>\n";
print "</tr>\n";
$i++;
}
print '<tr class="liste_total"><td align="right">'.$langs->trans("Total")." :</td><td class=\"nowrap\" align=\"right\"><b>".price($total)."</b></td><td>&nbsp;</td></tr>";
print "</table>";
$db->free($result);
}
else {
dol_print_error($db);
}
}
/*
* View
*/
$form=new Form($db);
$company_static=new Societe($db);
$tva = new Tva($db);
if($localTaxType==1) {
$LT='LT1';
$LTSummary='LT1Summary';
$LTPaid='LT1Paid';
$LTCustomer='LT1Customer';
$LTSupplier='LT1Supplier';
$CalcLT= $conf->global->MAIN_INFO_LOCALTAX_CALC1;
} else {
$LT='LT2';
$LTSummary='LT2Summary';
$LTPaid='LT2Paid';
$LTCustomer='LT2Customer';
$LTSupplier='LT2Supplier';
$CalcLT= $conf->global->MAIN_INFO_LOCALTAX_CALC2;
}
$description = '';
// Show report header
$name = $langs->trans("ReportByMonth");
$description = $langs->trans($LT);
$calcmode = $langs->trans("LTReportBuildWithOptionDefinedInModule").' ';
$calcmode.= '('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')<br>';
//if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) $description.='<br>'.$langs->trans("ThisIsAnEstimatedValue");
$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
$builddate=dol_now();
llxHeader('', $name);
//$textprevyear="<a href=\"index.php?localTaxType=".$localTaxType."&year=" . ($year_current-1) . "\">".img_previous()."</a>";
//$textnextyear=" <a href=\"index.php?localTaxType=".$localTaxType."&year=" . ($year_current+1) . "\">".img_next()."</a>";
//print load_fiche_titre($langs->transcountry($LT,$mysoc->country_code),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear", 'title_accountancy.png');
report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode);
//report_header($name,'',$textprevyear.$langs->trans("Year")." ".$year_start.$textnextyear,'',$description,$builddate,$exportlink,array(),$calcmode);
print '<br>';
print '<div class="fichecenter"><div class="fichethirdleft">';
print load_fiche_titre($langs->transcountry($LTSummary,$mysoc->country_code), '', '');
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td width="30%">'.$langs->trans("Year")." ".$y."</td>";
if($CalcLT==0) {
print "<td align=\"right\">".$langs->transcountry($LTCustomer,$mysoc->country_code)."</td>";
print "<td align=\"right\">".$langs->transcountry($LTSupplier,$mysoc->country_code)."</td>";
}
if($CalcLT==1) {
print "<td align=\"right\">".$langs->transcountry($LTSupplier,$mysoc->country_code)."</td><td></td>";
}
if($CalcLT==2) {
print "<td align=\"right\">".$langs->transcountry($LTCustomer,$mysoc->country_code)."</td><td></td>";
}
print "<td align=\"right\">".$langs->trans("TotalToPay")."</td>";
print "<td>&nbsp;</td>\n";
print "</tr>\n";
$tmp=dol_getdate($date_start);
$y = $tmp['year'];
$m = $tmp['mon'];
$tmp=dol_getdate($date_end);
$yend = $tmp['year'];
$mend = $tmp['mon'];
$total=0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0;
$i=0; $mcursor=0;
while ((($y < $yend) || ($y == $yend && $m < $mend)) && $mcursor < 1000) // $mcursor is to avoid too large loop
{
$m = $conf->global->SOCIETE_FISCAL_MONTH_START + ($mcursor % 12);
if ($m == 13) $y++;
if ($m > 12) $m -= 12;
$mcursor++;
$coll_listsell = tax_by_date('vat', $db, $y, 0, 0, 0, $modetax, 'sell', $m);
$coll_listbuy = tax_by_date('vat', $db, $y, 0, 0, 0, $modetax, 'buy', $m);
$action = "tva";
$object = array(&$coll_listsell, &$coll_listbuy);
$parameters["mode"] = $modetax;
$parameters["year"] = $y;
$parameters["month"] = $m;
$parameters["type"] = 'localtax'.$localTaxType;
// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('externalbalance'));
$reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
if (! is_array($coll_listbuy) && $coll_listbuy == -1)
{
$langs->load("errors");
print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
break;
}
if (! is_array($coll_listbuy) && $coll_listbuy == -2)
{
print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
break;
}
print '<tr class="oddeven">';
print '<td class="nowrap"><a href="quadri_detail.php?leftmenu=tax_vat&month='.$m.'&year='.$y.'">'.dol_print_date(dol_mktime(0,0,0,$m,1,$y),"%b %Y").'</a></td>';
if ($CalcLT==0) {
$x_coll = 0;
foreach($coll_listsell as $vatrate=>$val) {
$x_coll+=$val[$localTaxType==1?'localtax1':'localtax2'];
}
$subtotalcoll = $subtotalcoll + $x_coll;
print "<td class=\"nowrap\" align=\"right\">".price($x_coll)."</td>";
$x_paye = 0;
foreach($coll_listbuy as $vatrate=>$val) {
$x_paye+=$val[$localTaxType==1?'localtax1':'localtax2'];
}
$subtotalpaye = $subtotalpaye + $x_paye;
print "<td class=\"nowrap\" align=\"right\">".price($x_paye)."</td>";
} elseif($CalcLT==1) {
$x_paye = 0;
foreach($coll_listbuy as $vatrate=>$val) {
$x_paye+=$val[$localTaxType==1?'localtax1':'localtax2'];
}
$subtotalpaye = $subtotalpaye + $x_paye;
print "<td class=\"nowrap\" align=\"right\">".price($x_paye)."</td><td></td>";
} elseif($CalcLT==2) {
$x_coll = 0;
foreach($coll_listsell as $vatrate=>$val) {
$x_coll+=$val[$localTaxType==1?'localtax1':'localtax2'];
}
$subtotalcoll = $subtotalcoll + $x_coll;
print "<td class=\"nowrap\" align=\"right\">".price($x_coll)."</td><td></td>";
}
if($CalcLT==0) {
$diff= $x_coll - $x_paye;
} elseif($CalcLT==1) {
$diff= $x_paye;
} elseif($CalcLT==2) {
$diff= $x_coll;
}
$total = $total + $diff;
$subtotal = $subtotal + $diff;
print "<td class=\"nowrap\" align=\"right\">".price($diff)."</td>\n";
print "<td>&nbsp;</td>\n";
print "</tr>\n";
$i++;
if ($i > 2)
{
print '<tr class="liste_total">';
print '<td align="right">'.$langs->trans("SubTotal").':</td>';
if($CalcLT==0) {
print '<td class="nowrap" align="right">'.price($subtotalcoll).'</td>';
print '<td class="nowrap" align="right">'.price($subtotalpaye).'</td>';
print '<td class="nowrap" align="right">'.price($subtotal).'</td>';
} elseif($CalcLT==1) {
print '<td class="nowrap" align="right">'.price($subtotalpaye).'</td><td></td>';
print '<td class="nowrap" align="right">'.price($subtotal).'</td>';
} elseif($CalcLT==2) {
print '<td class="nowrap" align="right">'.price($subtotalcoll).'</td><td></td>';
print '<td class="nowrap" align="right">'.price($subtotal).'</td>';
}
print '<td>&nbsp;</td></tr>';
$i = 0;
$subtotalcoll=0; $subtotalpaye=0; $subtotal=0;
}
}
print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("TotalToPay").':</td><td class="nowrap" align="right">'.price($total).'</td>';
print "<td>&nbsp;</td>\n";
print '</tr>';
print '</table>';
print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
print load_fiche_titre($langs->transcountry($LTPaid,$mysoc->country_code), '', '');
/*
* Payed
*/
$sql = "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm";
$sql.= " FROM ".MAIN_DB_PREFIX."localtax as f";
$sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND f.datev >= '".$db->idate($date_start)."'";
$sql.= " AND f.datev <= '".$db->idate($date_end)."'";
$sql.= " AND localtaxtype=".$localTaxType;
$sql.= " GROUP BY dm";
$sql.= " ORDER BY dm ASC";
pt($db, $sql,$langs->trans("Year")." $y");
print '<br>';
print '</div></div>';
llxFooter();
$db->close();
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