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dolibarr/htdocs/compta/tva/class/tva.class.php
Laurent Destailleur 837d5f2e76 Qual: Normalize code of vat class 
New: Can enter a vat payment of zero.
2013-10-25 19:27:38 +02:00

641 lines
17 KiB
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<?php
/* Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2008 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/tva/class/tva.class.php
* \ingroup tax
* \author Laurent Destailleur
*/
// Put here all includes required by your class file
require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
/**
* Put here description of your class
*/
class Tva extends CommonObject
{
//public $element='tva'; //!< Id that identify managed objects
//public $table_element='tva'; //!< Name of table without prefix where object is stored
var $id;
var $ref;
var $tms;
var $datep;
var $datev;
var $amount;
var $label;
var $note;
var $fk_bank;
var $fk_user_creat;
var $fk_user_modif;
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
function __construct($db)
{
$this->db = $db;
$this->element = 'tva';
$this->table_element = 'tva';
return 1;
}
/**
* Create in database
*
* @param User $user User that create
* @return int <0 if KO, >0 if OK
*/
function create($user)
{
global $conf, $langs;
$error=0;
// Clean parameters
$this->amount=trim($this->amount);
$this->label=trim($this->label);
$this->note=trim($this->note);
$this->fk_bank=trim($this->fk_bank);
$this->fk_user_creat=trim($this->fk_user_creat);
$this->fk_user_modif=trim($this->fk_user_modif);
// Check parameters
// Put here code to add control on parameters values
// Insert request
$sql = "INSERT INTO ".MAIN_DB_PREFIX."tva(";
$sql.= "tms,";
$sql.= "datep,";
$sql.= "datev,";
$sql.= "amount,";
$sql.= "label,";
$sql.= "note,";
$sql.= "fk_bank,";
$sql.= "fk_user_creat,";
$sql.= "fk_user_modif";
$sql.= ") VALUES (";
$sql.= " ".$this->db->idate($this->tms).",";
$sql.= " ".$this->db->idate($this->datep).",";
$sql.= " ".$this->db->idate($this->datev).",";
$sql.= " '".$this->amount."',";
$sql.= " '".$this->label."',";
$sql.= " '".$this->note."',";
$sql.= " ".($this->fk_bank <= 0 ? "NULL" : "'".$this->fk_bank."'").",";
$sql.= " '".$this->fk_user_creat."',";
$sql.= " '".$this->fk_user_modif."'";
$sql.= ")";
dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."tva");
// Appel des triggers
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('TVA_CREATE',$this,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// Fin appel triggers
return $this->id;
}
else
{
$this->error="Error ".$this->db->lasterror();
dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
return -1;
}
}
/**
* Update database
*
* @param User $user User that modify
* @param int $notrigger 0=no, 1=yes (no update trigger)
* @return int <0 if KO, >0 if OK
*/
function update($user=0, $notrigger=0)
{
global $conf, $langs;
$error=0;
// Clean parameters
$this->amount=trim($this->amount);
$this->label=trim($this->label);
$this->note=trim($this->note);
$this->fk_bank=trim($this->fk_bank);
$this->fk_user_creat=trim($this->fk_user_creat);
$this->fk_user_modif=trim($this->fk_user_modif);
// Check parameters
// Put here code to add control on parameters values
// Update request
$sql = "UPDATE ".MAIN_DB_PREFIX."tva SET";
$sql.= " tms=".$this->db->idate($this->tms).",";
$sql.= " datep=".$this->db->idate($this->datep).",";
$sql.= " datev=".$this->db->idate($this->datev).",";
$sql.= " amount='".$this->amount."',";
$sql.= " label='".$this->db->escape($this->label)."',";
$sql.= " note='".$this->db->escape($this->note)."',";
$sql.= " fk_bank='".$this->fk_bank."',";
$sql.= " fk_user_creat='".$this->fk_user_creat."',";
$sql.= " fk_user_modif='".$this->fk_user_modif."'";
$sql.= " WHERE rowid=".$this->id;
dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql)
{
$this->error="Error ".$this->db->lasterror();
dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR);
return -1;
}
if (! $notrigger)
{
// Appel des triggers
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('TVA_MODIFY',$this,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// Fin appel triggers
}
return 1;
}
/**
* Load object in memory from database
*
* @param int $id id object
* @param User $user User that load
* @return int <0 if KO, >0 if OK
*/
function fetch($id, $user=0)
{
global $langs;
$sql = "SELECT";
$sql.= " t.rowid,";
$sql.= " t.tms,";
$sql.= " t.datep,";
$sql.= " t.datev,";
$sql.= " t.amount,";
$sql.= " t.label,";
$sql.= " t.note,";
$sql.= " t.fk_bank,";
$sql.= " t.fk_user_creat,";
$sql.= " t.fk_user_modif,";
$sql.= " b.fk_account,";
$sql.= " b.fk_type,";
$sql.= " b.rappro";
$sql.= " FROM ".MAIN_DB_PREFIX."tva as t";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON t.fk_bank = b.rowid";
$sql.= " WHERE t.rowid = ".$id;
dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
if ($this->db->num_rows($resql))
{
$obj = $this->db->fetch_object($resql);
$this->id = $obj->rowid;
$this->ref = $obj->rowid;
$this->tms = $this->db->jdate($obj->tms);
$this->datep = $this->db->jdate($obj->datep);
$this->datev = $this->db->jdate($obj->datev);
$this->amount = $obj->amount;
$this->label = $obj->label;
$this->note = $obj->note;
$this->fk_bank = $obj->fk_bank;
$this->fk_user_creat = $obj->fk_user_creat;
$this->fk_user_modif = $obj->fk_user_modif;
$this->fk_account = $obj->fk_account;
$this->fk_type = $obj->fk_type;
$this->rappro = $obj->rappro;
}
$this->db->free($resql);
return 1;
}
else
{
$this->error="Error ".$this->db->lasterror();
dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR);
return -1;
}
}
/**
* Delete object in database
*
* @param User $user User that delete
* @return int <0 if KO, >0 if OK
*/
function delete($user)
{
global $conf, $langs;
$error=0;
$sql = "DELETE FROM ".MAIN_DB_PREFIX."tva";
$sql.= " WHERE rowid=".$this->id;
dol_syslog(get_class($this)."::delete sql=".$sql);
$resql = $this->db->query($sql);
if (! $resql)
{
$this->error="Error ".$this->db->lasterror();
dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR);
return -1;
}
// Appel des triggers
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('TVA_DELETE',$this,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// Fin appel triggers
return 1;
}
/**
* Initialise an instance with random values.
* Used to build previews or test instances.
* id must be 0 if object instance is a specimen.
*
* @return void
*/
function initAsSpecimen()
{
$this->id=0;
$this->tms='';
$this->datep='';
$this->datev='';
$this->amount='';
$this->label='';
$this->note='';
$this->fk_bank='';
$this->fk_user_creat='';
$this->fk_user_modif='';
}
/**
* Hum la fonction s'appelle 'Solde' elle doit a mon avis calcluer le solde de TVA, non ?
*
* @param int $year Year
* @return double Amount
*/
function solde($year = 0)
{
$reglee = $this->tva_sum_reglee($year);
$payee = $this->tva_sum_payee($year);
$collectee = $this->tva_sum_collectee($year);
$solde = $reglee - ($collectee - $payee);
return $solde;
}
/**
* Total de la TVA des factures emises par la societe.
*
* @param int $year Year
* @return double Amount
*/
function tva_sum_collectee($year = 0)
{
$sql = "SELECT sum(f.tva) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f WHERE f.paye = 1";
if ($year)
{
$sql .= " AND f.datef >= '".$year."-01-01' AND f.datef <= '".$year."-12-31' ";
}
$result = $this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
return $obj->amount;
}
else
{
return 0;
}
$this->db->free($result);
}
else
{
print $this->db->error();
return -1;
}
}
/**
* VAT payed
*
* @param int $year Year
* @return double Amount
*/
function tva_sum_payee($year = 0)
{
$sql = "SELECT sum(f.total_tva) as total_tva";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
if ($year)
{
$sql .= " WHERE f.datef >= '".$year."-01-01' AND f.datef <= '".$year."-12-31' ";
}
$result = $this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
return $obj->total_tva;
}
else
{
return 0;
}
$this->db->free();
}
else
{
print $this->db->error();
return -1;
}
}
/**
* Total de la TVA reglee aupres de qui de droit
*
* @param int $year Year
* @return double Amount
*/
function tva_sum_reglee($year = 0)
{
$sql = "SELECT sum(f.amount) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."tva as f";
if ($year)
{
$sql .= " WHERE f.datev >= '".$year."-01-01' AND f.datev <= '".$year."-12-31' ";
}
$result = $this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
return $obj->amount;
}
else
{
return 0;
}
$this->db->free();
}
else
{
print $this->db->error();
return -1;
}
}
/**
* Ajoute un paiement de TVA
*
* @param User $user Object user that insert
* @return int <0 if KO, rowid in tva table if OK
*/
function addPayment($user)
{
global $conf,$langs;
$this->db->begin();
// Clean parameters
$this->amount=price2num(trim($this->amount));
// Check parameters
if (! $this->label)
{
$this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label"));
return -3;
}
if ($this->amount < 0 || $this->amount == '')
{
$this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Amount"));
return -4;
}
if (! empty($conf->banque->enabled) && (empty($this->accountid) || $this->accountid <= 0))
{
$this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Account"));
return -5;
}
if (! empty($conf->banque->enabled) && (empty($this->paymenttype) || $this->paymenttype <= 0))
{
$this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode"));
return -5;
}
// Insertion dans table des paiement tva
$sql = "INSERT INTO ".MAIN_DB_PREFIX."tva (datep, datev, amount";
if ($this->note) $sql.=", note";
if ($this->label) $sql.=", label";
$sql.= ", fk_user_creat, fk_bank, entity";
$sql.= ") ";
$sql.= " VALUES ('".$this->db->idate($this->datep)."',";
$sql.= "'".$this->db->idate($this->datev)."'," . $this->amount;
if ($this->note) $sql.=", '".$this->db->escape($this->note)."'";
if ($this->label) $sql.=", '".$this->db->escape($this->label)."'";
$sql.=", '".$user->id."', NULL, ".$conf->entity;
$sql.= ")";
dol_syslog(get_class($this)."::addPayment sql=".$sql);
$result = $this->db->query($sql);
if ($result)
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."tva"); // TODO devrait s'appeler paiementtva
// Appel des triggers
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('TVA_ADDPAYMENT',$this,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// Fin appel triggers
if ($this->id > 0)
{
$ok=1;
if (! empty($conf->banque->enabled) && ! empty($this->amount))
{
// Insertion dans llx_bank
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
$acc = new Account($this->db);
$result=$acc->fetch($this->accountid);
if ($result <= 0) dol_print_error($this->db);
$bank_line_id = $acc->addline($this->datep, $this->paymenttype, $this->label, -abs($this->amount), '', '', $user);
// Update fk_bank into llx_tva. So we know vat line used to generate bank transaction
if ($bank_line_id > 0)
{
$this->update_fk_bank($bank_line_id);
}
else
{
$this->error=$acc->error;
$ok=0;
}
// Update links
$result=$acc->add_url_line($bank_line_id, $this->id, DOL_URL_ROOT.'/compta/tva/fiche.php?id=', "(VATPayment)", "payment_vat");
if ($result < 0)
{
$this->error=$acc->error;
$ok=0;
}
}
if ($ok)
{
$this->db->commit();
return $this->id;
}
else
{
$this->db->rollback();
return -3;
}
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -2;
}
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -1;
}
}
/**
* Mise a jour du lien entre le paiement tva et la ligne g<>n<EFBFBD>r<EFBFBD>e dans llx_bank
*
* @param int $id_bank Id compte bancaire
* @return int <0 if KO, >0 if OK
*/
function update_fk_bank($id_bank)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'tva SET fk_bank = '.$id_bank;
$sql.= ' WHERE rowid = '.$this->id;
$result = $this->db->query($sql);
if ($result)
{
return 1;
}
else
{
dol_print_error($this->db);
return -1;
}
}
/**
* Renvoie nom clicable (avec eventuellement le picto)
*
* @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul
* @param string $option Sur quoi pointe le lien
* @return string Chaine avec URL
*/
function getNomUrl($withpicto=0,$option='')
{
global $langs;
$result='';
$lien = '<a href="'.DOL_URL_ROOT.'/compta/tva/fiche.php?id='.$this->id.'">';
$lienfin='</a>';
$picto='payment';
$label=$langs->trans("ShowVatPayment").': '.$this->ref;
if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin);
if ($withpicto && $withpicto != 2) $result.=' ';
if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin;
return $result;
}
}
?>
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