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/htdocs/core/lib/tax.lib.php

https://github.com/asterix14/dolibarr
PHP | 561 lines | 397 code | 33 blank | 131 comment | 92 complexity | 266c9049c97cee761fd927e33273f8cf MD5 | raw file
Possible License(s): LGPL-2.0 
    

  1. <?php
    2. 

  2. /* Copyright (C) 2004-2009	Laurent Destailleur	<eldy@users.sourceforge.net>
    3. 

  3.  * Copyright (C) 2006-2007	Yannick Warnier		<ywarnier@beeznest.org>
    4. 

  4.  * Copyright (C) 2011		Regis Houssin		<regis@dolibarr.fr>
    5. 

  5.  *
    6. 

  6.  * This program is free software; you can redistribute it and/or modify
    7. 

  7.  * it under the terms of the GNU General Public License as published by
    8. 

  8.  * the Free Software Foundation; either version 2 of the License, or
    9. 

  9.  * (at your option) any later version.
    10. 

  10.  *
    11. 

  11.  * This program is distributed in the hope that it will be useful,
    12. 

  12.  * but WITHOUT ANY WARRANTY; without even the implied warranty of
    13. 

  13.  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
    14. 

  14.  * GNU General Public License for more details.
    15. 

  15.  *
    16. 

  16.  * You should have received a copy of the GNU General Public License
    17. 

  17.  * along with this program. If not, see <http://www.gnu.org/licenses/>.
    18. 

  18.  */
    19. 

  19. 

  20. /**
    21. 

  21.  *      \file       htdocs/core/lib/tax.lib.php
    22. 

  22.  *      \ingroup    tax
    23. 

  23.  *      \brief      Library for tax module
    24. 

  24.  */
    25. 

  25. 

  26. 

  27. /**
    28. 

  28.  *  Look for collectable VAT clients in the chosen year (and month)
    29. 

  29.  *  @param      db          Database handle
    30. 

  30.  *  @param      y           Year
    31. 

  31.  *  @param      date_start  Start date
    32. 

  32.  *  @param      date_end    End date
    33. 

  33.  *  @param      modetax     0 or 1 (option vat on debit)
    34. 

  34.  *  @param      direction   'sell' or 'buy'
    35. 

  35.  *  @param      m			Month
    36. 

  36.  *  @return     array       List of customers third parties with vat, -1 if no accountancy module, -2 if not yet developped, -3 if error
    37. 

  37.  */
    38. 

  38. function vat_by_thirdparty($db, $y, $date_start, $date_end, $modetax, $direction, $m=0)
    39. 

  39. {
    40. 

  40.     global $conf;
    41. 

  41. 

  42.     $list=array();
    43. 

  43.     //print "xx".$conf->global->MAIN_MODULE_ACCOUNTING;
    44. 

  44.     //print "xx".$conf->global->MAIN_MODULE_COMPTABILITE;
    45. 

  45. 

  46.     if ($direction == 'sell')
    47. 

  47.     {
    48. 

  48.         $invoicetable='facture';
    49. 

  49.         $invoicedettable='facturedet';
    50. 

  50.         $fk_facture='fk_facture';
    51. 

  51.         $total_tva='total_tva';
    52. 

  52.         $total_localtax1='total_localtax1';
    53. 

  53.         $total_localtax2='total_localtax2';
    54. 

  54.     }
    55. 

  55.     if ($direction == 'buy')
    56. 

  56.     {
    57. 

  57.         $invoicetable='facture_fourn';
    58. 

  58.         $invoicedettable='facture_fourn_det';
    59. 

  59.         $fk_facture='fk_facture_fourn';
    60. 

  60.         $total_tva='tva';
    61. 

  61.         $total_localtax1='total_localtax1';
    62. 

  62.         $total_localtax2='total_localtax2';
    63. 

  63.     }
    64. 

  64. 

  65.     // Define sql request
    66. 

  66.     $sql='';
    67. 

  67.     if ($modetax == 1)
    68. 

  68.     {
    69. 

  69.         // If vat paid on due invoices (non draft)
    70. 

  70.         if ($conf->global->MAIN_MODULE_ACCOUNTING)
    71. 

  71.         {
    72. 

  72.             // TODO a ce jour on se sait pas la compter car le montant tva d'un payment
    73. 

  73.             // n'est pas stocke dans la table des payments.
    74. 

  74.             // Seul le module compta expert peut resoudre ce probleme.
    75. 

  75.             // (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
    76. 

  76.             // detail part tva et part ht).
    77. 

  77.             $sql = 'TODO';
    78. 

  78.         }
    79. 

  79.         if ($conf->global->MAIN_MODULE_COMPTABILITE)
    80. 

  80.         {
    81. 

  81.             $sql = "SELECT s.rowid as socid, s.nom as nom, s.siren as tva_intra, s.tva_assuj as assuj,";
    82. 

  82.             $sql.= " sum(fd.total_ht) as amount, sum(fd.".$total_tva.") as tva,";
    83. 

  83.             $sql.= " sum(fd.".$total_localtax1.") as localtax1,";
    84. 

  84.             $sql.= " sum(fd.".$total_localtax2.") as localtax2";
    85. 

  85.             $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
    86. 

  86.             $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as fd,";
    87. 

  87.             $sql.= " ".MAIN_DB_PREFIX."societe as s";
    88. 

  88.             $sql.= " WHERE f.entity = " . $conf->entity;
    89. 

  89.             $sql.= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
    90. 

  90.             $sql.= " AND (f.type = 0";      // Standard
    91. 

  91.             $sql.= " OR f.type = 1";        // Replacement
    92. 

  92.             $sql.= " OR f.type = 2)";       // Credit note
    93. 

  93.             //$sql.= " OR f.type = 3";      // We do not include deposit
    94. 

  94.             if ($y && $m)
    95. 

  95.             {
    96. 

  96.                 $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
    97. 

  97.                 $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
    98. 

  98.             }
    99. 

  99.             else if ($y)
    100. 

  100.             {
    101. 

  101.                 $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'";
    102. 

  102.                 $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'";
    103. 

  103.             }
    104. 

  104.             if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
    105. 

  105.             $sql.= " AND s.rowid = f.fk_soc AND f.rowid = fd.".$fk_facture;
    106. 

  106.             $sql.= " GROUP BY s.rowid, s.nom, s.tva_intra, s.tva_assuj";
    107. 

  107.         }
    108. 

  108.     }
    109. 

  109.     else
    110. 

  110.     {
    111. 

  111.         if ($conf->global->MAIN_MODULE_ACCOUNTING)
    112. 

  112.         {
    113. 

  113.             // If vat paid on payments
    114. 

  114.             // TODO a ce jour on se sait pas la compter car le montant tva d'un payment
    115. 

  115.             // n'est pas stocke dans la table des payments.
    116. 

  116.             // Seul le module compta expert peut resoudre ce probleme.
    117. 

  117.             // (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
    118. 

  118.             // detail part tva et part ht).
    119. 

  119.             $sql = 'TODO';
    120. 

  120.         }
    121. 

  121.         if ($conf->global->MAIN_MODULE_COMPTABILITE)
    122. 

  122.         {
    123. 

  123.             // Tva sur factures payes (should be on payment)
    124. 

  124. /*          $sql = "SELECT s.rowid as socid, s.nom as nom, s.tva_intra as tva_intra, s.tva_assuj as assuj,";
    125. 

  125.             $sql.= " sum(fd.total_ht) as amount, sum(".$total_tva.") as tva";
    126. 

  126.             $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f, ".MAIN_DB_PREFIX.$invoicetable." as fd, ".MAIN_DB_PREFIX."societe as s";
    127. 

  127.             $sql.= " WHERE ";
    128. 

  128.             $sql.= " f.fk_statut in (2)";   // Paid (partially or completely)
    129. 

  129.             $sql.= " AND (f.type = 0";      // Standard
    130. 

  130.             $sql.= " OR f.type = 1";        // Replacement
    131. 

  131.             $sql.= " OR f.type = 2)";       // Credit note
    132. 

  132.             //$sql.= " OR f.type = 3";      // We do not include deposit
    133. 

  133.             if ($y && $m)
    134. 

  134.             {
    135. 

  135.                 $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
    136. 

  136.                 $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
    137. 

  137.             }
    138. 

  138.             else if ($y)
    139. 

  139.             {
    140. 

  140.                 $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'";
    141. 

  141.                 $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'";
    142. 

  142.             }
    143. 

  143.             if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
    144. 

  144.             $sql.= " AND s.rowid = f.fk_soc AND f.rowid = fd.".$fk_facture;
    145. 

  145.             $sql.= " GROUP BY s.rowid as socid, s.nom as nom, s.tva_intra as tva_intra, s.tva_assuj as assuj";
    146. 

  146. */
    147. 

  147.             $sql = 'TODO';
    148. 

  148.         }
    149. 

  149.     }
    150. 

  150. 

  151.     if (! $sql) return -1;
    152. 

  152.     if ($sql == 'TODO') return -2;
    153. 

  153.     if ($sql != 'TODO')
    154. 

  154.     {
    155. 

  155.         dol_syslog("Tax.lib:thirdparty sql=".$sql);
    156. 

  156.         $resql = $db->query($sql);
    157. 

  157.         if ($resql)
    158. 

  158.         {
    159. 

  159.             while($assoc = $db->fetch_object($resql))
    160. 

  160.             {
    161. 

  161.                 $list[] = $assoc;
    162. 

  162.             }
    163. 

  163.             $db->free($resql);
    164. 

  164.             return $list;
    165. 

  165.         }
    166. 

  166.         else
    167. 

  167.         {
    168. 

  168.             dol_print_error($db);
    169. 

  169.             return -3;
    170. 

  170.         }
    171. 

  171.     }
    172. 

  172. }
    173. 

  173. 

  174. 

  175. /**
    176. 

  176.  *  \brief      Gets VAT to collect for the given year (and given quarter or month)
    177. 

  177.  *              The function gets the VAT in split results, as the VAT declaration asks
    178. 

  178.  *              to report the amounts for different VAT rates as different lines.
    179. 

  179.  *              This function also accounts recurrent invoices
    180. 

  180.  *  \param      db          Database handler object
    181. 

  181.  *  \param      y           Year
    182. 

  182.  *  \param      q           Quarter
    183. 

  183.  *  \param      date_start  Start date
    184. 

  184.  *  \param      date_end    End date
    185. 

  185.  *  \param      modetax     0 or 1 (option vat on debit)
    186. 

  186.  *  \param      direction   'sell' (customer invoice) or 'buy' (supplier invoices)
    187. 

  187.  *  \param      m           Month
    188. 

  188.  *  \return     array       List of quarters with vat
    189. 

  189.  */
    190. 

  190. function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, $m=0)
    191. 

  191. {
    192. 

  192.     global $conf;
    193. 

  193. 

  194.     $list=array();
    195. 

  195. 

  196.     if ($direction == 'sell')
    197. 

  197.     {
    198. 

  198.         $invoicetable='facture';
    199. 

  199.         $invoicedettable='facturedet';
    200. 

  200.         $fk_facture='fk_facture';
    201. 

  201.         $fk_facture2='fk_facture';
    202. 

  202.         $fk_payment='fk_paiement';
    203. 

  203.         $total_tva='total_tva';
    204. 

  204.         $total_localtax1='total_localtax1';
    205. 

  205.         $total_localtax2='total_localtax2';
    206. 

  206.         $paymenttable='paiement';
    207. 

  207.         $paymentfacturetable='paiement_facture';
    208. 

  208.     }
    209. 

  209.     if ($direction == 'buy')
    210. 

  210.     {
    211. 

  211.         $invoicetable='facture_fourn';
    212. 

  212.         $invoicedettable='facture_fourn_det';
    213. 

  213.         $fk_facture='fk_facture_fourn';
    214. 

  214.         $fk_facture2='fk_facturefourn';
    215. 

  215.         $fk_payment='fk_paiementfourn';
    216. 

  216.         $total_tva='tva';
    217. 

  217.         $total_localtax1='total_localtax1';
    218. 

  218.         $total_localtax2='total_localtax2';
    219. 

  219.         $paymenttable='paiementfourn';
    220. 

  220.         $paymentfacturetable='paiementfourn_facturefourn';
    221. 

  221.     }
    222. 

  222. 

  223.     // CAS DES BIENS
    224. 

  224. 

  225.     // Define sql request
    226. 

  226.     $sql='';
    227. 

  227.     if ($modetax == 1)  // Option vat on delivery for goods (payment) and debit invoice for services
    228. 

  228.     {
    229. 

  229.         if ($conf->global->MAIN_MODULE_ACCOUNTING)
    230. 

  230.         {
    231. 

  231.             // TODO a ce jour on se sait pas la compter car le montant tva d'un payment
    232. 

  232.             // n'est pas stocke dans la table des payments.
    233. 

  233.             // Seul le module compta expert peut resoudre ce probleme.
    234. 

  234.             // (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
    235. 

  235.             // detail part tva et part ht).
    236. 

  236.             $sql='TODO';
    237. 

  237.         }
    238. 

  238.         if ($conf->global->MAIN_MODULE_COMPTABILITE)
    239. 

  239.         {
    240. 

  240.             // Count on delivery date (use invoice date as delivery is unknown)
    241. 

  241.             $sql = "SELECT d.rowid, d.product_type as dtype, d.".$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,";
    242. 

  242.             $sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
    243. 

  243.             $sql.= " d.date_start as date_start, d.date_end as date_end,";
    244. 

  244.             $sql.= " f.facnumber as facnum, f.type, f.total_ttc as ftotal_ttc,";
    245. 

  245.             $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
    246. 

  246.             $sql.= " 0 as payment_id, 0 as payment_amount";
    247. 

  247.             $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
    248. 

  248.             $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ;
    249. 

  249.             $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
    250. 

  250.             $sql.= " WHERE f.entity = " . $conf->entity;
    251. 

  251.             $sql.= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
    252. 

  252.             $sql.= " AND (f.type = 0";      // Standard
    253. 

  253.             $sql.= " OR f.type = 1";        // Replacement
    254. 

  254.             $sql.= " OR f.type = 2)";       // Credit note
    255. 

  255.             //$sql.= " OR f.type = 3";      // We do not include deposit
    256. 

  256.             $sql.= " AND f.rowid = d.".$fk_facture;
    257. 

  257.             if ($y && $m)
    258. 

  258.             {
    259. 

  259.                 $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
    260. 

  260.                 $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
    261. 

  261.             }
    262. 

  262.             else if ($y)
    263. 

  263.             {
    264. 

  264.                 $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'";
    265. 

  265.                 $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'";
    266. 

  266.             }
    267. 

  267.             if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")";
    268. 

  268.             if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
    269. 

  269.             $sql.= " AND (d.product_type = 0";                              // Limit to products
    270. 

  270.             $sql.= " AND d.date_start is null AND d.date_end IS NULL)";     // enhance detection of service
    271. 

  271.             $sql.= " ORDER BY d.rowid, d.".$fk_facture;
    272. 

  272.         }
    273. 

  273.     }
    274. 

  274.     else    // Option vat on delivery for goods (payments) and payments for services
    275. 

  275.     {
    276. 

  276.         if ($conf->global->MAIN_MODULE_ACCOUNTING)
    277. 

  277.         {
    278. 

  278.             // TODO a ce jour on se sait pas la compter car le montant tva d'un payment
    279. 

  279.             // n'est pas stocke dans la table des payments.
    280. 

  280.             // Seul le module compta expert peut resoudre ce probleme.
    281. 

  281.             // (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
    282. 

  282.             // detail part tva et part ht).
    283. 

  283.             $sql='TODO';
    284. 

  284.         }
    285. 

  285.         if ($conf->global->MAIN_MODULE_COMPTABILITE)
    286. 

  286.         {
    287. 

  287.             // Count on delivery date (use invoice date as delivery is unknown)
    288. 

  288.             $sql = "SELECT d.rowid, d.product_type as dtype, d.".$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,";
    289. 

  289.             $sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
    290. 

  290.             $sql.= " d.date_start as date_start, d.date_end as date_end,";
    291. 

  291.             $sql.= " f.facnumber as facnum, f.type, f.total_ttc as ftotal_ttc,";
    292. 

  292.             $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
    293. 

  293.             $sql.= " 0 as payment_id, 0 as payment_amount";
    294. 

  294. //          $sql.= " pf.".$fk_payment." as payment_id, pf.amount as payment_amount";
    295. 

  295.             $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
    296. 

  296. //          $sql.= " ".MAIN_DB_PREFIX.$paymentfacturetable." as pf,";
    297. 

  297. //          $sql.= " ".MAIN_DB_PREFIX.$paymenttable." as pa,";
    298. 

  298.             $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ;
    299. 

  299.             $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
    300. 

  300.             $sql.= " WHERE f.entity = " . $conf->entity;
    301. 

  301.             $sql.= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
    302. 

  302.             $sql.= " AND (f.type = 0";      // Standard
    303. 

  303.             $sql.= " OR f.type = 1";        // Replacement
    304. 

  304.             $sql.= " OR f.type = 2)";       // Credit note
    305. 

  305.             //$sql.= " OR f.type = 3";      // We do not include deposit
    306. 

  306.             $sql.= " AND f.rowid = d.".$fk_facture;
    307. 

  307. //          $sql.= " AND pf.".$fk_facture2." = f.rowid";
    308. 

  308. //          $sql.= " AND pa.rowid = pf.".$fk_payment;
    309. 

  309. //          $sql.= " AND pa.datep >= '".$y."0101000000' AND pa.datep <= '".$y."1231235959'";
    310. 

  310. //          $sql.= " AND (date_format(pa.datep,'%m') > ".(($q-1)*3)." AND date_format(pa.datep,'%m') <= ".($q*3).")";
    311. 

  311.             if ($y && $m)
    312. 

  312.             {
    313. 

  313.                 $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
    314. 

  314.                 $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
    315. 

  315.             }
    316. 

  316.             else if ($y)
    317. 

  317.             {
    318. 

  318.                 $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'";
    319. 

  319.                 $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'";
    320. 

  320.             }
    321. 

  321.             if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")";
    322. 

  322.             if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
    323. 

  323.             $sql.= " AND (d.product_type = 0";                              // Limit to products
    324. 

  324.             $sql.= " AND d.date_start is null AND d.date_end IS NULL)";     // enhance detection of service
    325. 

  325.             $sql.= " ORDER BY d.rowid, d.".$fk_facture;
    326. 

  326.             //print $sql;
    327. 

  327.         }
    328. 

  328.     }
    329. 

  329. 

  330.     //print $sql.'<br>';
    331. 

  331.     if (! $sql) return -1;
    332. 

  332.     if ($sql == 'TODO') return -2;
    333. 

  333.     if ($sql != 'TODO')
    334. 

  334.     {
    335. 

  335.         dol_syslog("Tax.lib.php::vat_by_date sql=".$sql);
    336. 

  336. 

  337.         $resql = $db->query($sql);
    338. 

  338.         if ($resql)
    339. 

  339.         {
    340. 

  340.             $rate = -1;
    341. 

  341.             $oldrowid='';
    342. 

  342.             while($assoc = $db->fetch_array($resql))
    343. 

  343.             {
    344. 

  344.                 if (! isset($list[$assoc['rate']]['totalht']))  $list[$assoc['rate']]['totalht']=0;
    345. 

  345.                 if (! isset($list[$assoc['rate']]['vat']))      $list[$assoc['rate']]['vat']=0;
    346. 

  346.                 if (! isset($list[$assoc['rate']]['locatax1']))      $list[$assoc['rate']]['localtax1']=0;
    347. 

  347.                 if (! isset($list[$assoc['rate']]['locatax2']))      $list[$assoc['rate']]['localtax2']=0;
    348. 

  348. 

  349.                 if ($assoc['rowid'] != $oldrowid)       // Si rupture sur d.rowid
    350. 

  350.                 {
    351. 

  351.                     $oldrowid=$assoc['rowid'];
    352. 

  352.                     $list[$assoc['rate']]['totalht']  += $assoc['total_ht'];
    353. 

  353.                     $list[$assoc['rate']]['vat']      += $assoc['total_vat'];
    354. 

  354.                     $list[$assoc['rate']]['localtax1']      += $assoc['total_localtax1'];
    355. 

  355.                     $list[$assoc['rate']]['localtax2']      += $assoc['total_localtax2'];
    356. 

  356.                 }
    357. 

  357.                 $list[$assoc['rate']]['dtotal_ttc'][] = $assoc['total_ttc'];
    358. 

  358.                 $list[$assoc['rate']]['dtype'][] = $assoc['dtype'];
    359. 

  359.                 $list[$assoc['rate']]['ddate_start'][] = $db->jdate($assoc['date_start']);
    360. 

  360.                 $list[$assoc['rate']]['ddate_end'][] = $db->jdate($assoc['date_end']);
    361. 

  361. 

  362.                 $list[$assoc['rate']]['facid'][] = $assoc['facid'];
    363. 

  363.                 $list[$assoc['rate']]['facnum'][] = $assoc['facnum'];
    364. 

  364.                 $list[$assoc['rate']]['type'][] = $assoc['type'];
    365. 

  365.                 $list[$assoc['rate']]['ftotal_ttc'][] = $assoc['ftotal_ttc'];
    366. 

  366.                 $list[$assoc['rate']]['descr'][] = $assoc['descr'];
    367. 

  367. 

  368.                 $list[$assoc['rate']]['totalht_list'][] = $assoc['total_ht'];
    369. 

  369.                 $list[$assoc['rate']]['vat_list'][] = $assoc['total_vat'];
    370. 

  370.                 $list[$assoc['rate']]['localtax1_list'][] = $assoc['total_localtax1'];
    371. 

  371.                 $list[$assoc['rate']]['localtax2_list'][]  = $assoc['total_localtax2'];
    372. 

  372. 

  373.                 $list[$assoc['rate']]['pid'][] = $assoc['pid'];
    374. 

  374.                 $list[$assoc['rate']]['pref'][] = $assoc['pref'];
    375. 

  375.                 $list[$assoc['rate']]['ptype'][] = $assoc['ptype'];
    376. 

  376. 

  377.                 $list[$assoc['rate']]['payment_id'][] = $assoc['payment_id'];
    378. 

  378.                 $list[$assoc['rate']]['payment_amount'][] = $assoc['payment_amount'];
    379. 

  379. 

  380.                 $rate = $assoc['rate'];
    381. 

  381.             }
    382. 

  382.         }
    383. 

  383.         else
    384. 

  384.         {
    385. 

  385.             dol_print_error($db);
    386. 

  386.             return -3;
    387. 

  387.         }
    388. 

  388.     }
    389. 

  389. 

  390. 

  391.     // CAS DES SERVICES
    392. 

  392. 

  393.     // Define sql request
    394. 

  394.     $sql='';
    395. 

  395.     if ($modetax == 1)  // Option vat on delivery for goods (payment) and debit invoice for services
    396. 

  396.     {
    397. 

  397.         if ($conf->global->MAIN_MODULE_ACCOUNTING)
    398. 

  398.         {
    399. 

  399.             // Count on invoice date
    400. 

  400.             // TODO a ce jour on se sait pas la compter car le montant tva d'un payment
    401. 

  401.             // n'est pas stocke dans la table des payments.
    402. 

  402.             // Seul le module compta expert peut resoudre ce probleme.
    403. 

  403.             // (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
    404. 

  404.             // detail part tva et part ht).
    405. 

  405.             $sql='TODO';
    406. 

  406.         }
    407. 

  407.         if ($conf->global->MAIN_MODULE_COMPTABILITE)
    408. 

  408.         {
    409. 

  409.             // Count on invoice date
    410. 

  410.             $sql = "SELECT d.rowid, d.product_type as dtype, d.".$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,";
    411. 

  411.             $sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
    412. 

  412.             $sql.= " d.date_start as date_start, d.date_end as date_end,";
    413. 

  413.             $sql.= " f.facnumber as facnum, f.type, f.total_ttc as ftotal_ttc,";
    414. 

  414.             $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
    415. 

  415.             $sql.= " 0 as payment_id, 0 as payment_amount";
    416. 

  416.             $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
    417. 

  417.             $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ;
    418. 

  418.             $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
    419. 

  419.             $sql.= " WHERE f.entity = " . $conf->entity;
    420. 

  420.             $sql.= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
    421. 

  421.             $sql.= " AND (f.type = 0";      // Standard
    422. 

  422.             $sql.= " OR f.type = 1";        // Replacement
    423. 

  423.             $sql.= " OR f.type = 2)";       // Credit note
    424. 

  424.             //$sql.= " OR f.type = 3";      // We do not include deposit
    425. 

  425.             $sql.= " AND f.rowid = d.".$fk_facture;
    426. 

  426.             if ($y && $m)
    427. 

  427.             {
    428. 

  428.                 $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
    429. 

  429.                 $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
    430. 

  430.             }
    431. 

  431.             else if ($y)
    432. 

  432.             {
    433. 

  433.                 $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'";
    434. 

  434.                 $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'";
    435. 

  435.             }
    436. 

  436.             if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")";
    437. 

  437.             if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
    438. 

  438.             $sql.= " AND (d.product_type = 1";                              // Limit to services
    439. 

  439.             $sql.= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)";       // enhance detection of service
    440. 

  440.             $sql.= " ORDER BY d.rowid, d.".$fk_facture;
    441. 

  441.         }
    442. 

  442.     }
    443. 

  443.     else    // Option vat on delivery for goods (payments) and payments for services
    444. 

  444.     {
    445. 

  445.         if ($conf->global->MAIN_MODULE_ACCOUNTING)
    446. 

  446.         {
    447. 

  447.             // Count on payments date
    448. 

  448.             // TODO a ce jour on se sait pas la compter car le montant tva d'un payment
    449. 

  449.             // n'est pas stocke dans la table des payments.
    450. 

  450.             // Seul le module compta expert peut resoudre ce probleme.
    451. 

  451.             // (Il faut quand un paiement a lieu, stocker en plus du montant du paiement le
    452. 

  452.             // detail part tva et part ht).
    453. 

  453.             $sql='TODO';
    454. 

  454.         }
    455. 

  455.         if ($conf->global->MAIN_MODULE_COMPTABILITE)
    456. 

  456.         {
    457. 

  457.             // Count on payments date
    458. 

  458.             $sql = "SELECT d.rowid, d.product_type as dtype, d.".$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,";
    459. 

  459.             $sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
    460. 

  460.             $sql.= " d.date_start as date_start, d.date_end as date_end,";
    461. 

  461.             $sql.= " f.facnumber as facnum, f.type, f.total_ttc as ftotal_ttc,";
    462. 

  462.             $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
    463. 

  463.             $sql.= " pf.".$fk_payment." as payment_id, pf.amount as payment_amount";
    464. 

  464.             $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
    465. 

  465.             $sql.= " ".MAIN_DB_PREFIX.$paymentfacturetable." as pf,";
    466. 

  466.             $sql.= " ".MAIN_DB_PREFIX.$paymenttable." as pa,";
    467. 

  467.             $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d";
    468. 

  468.             $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
    469. 

  469.             $sql.= " WHERE f.entity = " . $conf->entity;
    470. 

  470.             $sql.= " AND f.fk_statut in (1,2)"; // Paid (partially or completely)
    471. 

  471.             $sql.= " AND (f.type = 0";      // Standard
    472. 

  472.             $sql.= " OR f.type = 1";        // Replacement
    473. 

  473.             $sql.= " OR f.type = 2)";       // Credit note
    474. 

  474.             //$sql.= " OR f.type = 3";      // We do not include deposit
    475. 

  475.             $sql.= " AND f.rowid = d.".$fk_facture;;
    476. 

  476.             $sql.= " AND pf.".$fk_facture2." = f.rowid";
    477. 

  477.             $sql.= " AND pa.rowid = pf.".$fk_payment;
    478. 

  478.             if ($y && $m)
    479. 

  479.             {
    480. 

  480.                 $sql.= " AND pa.datep >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
    481. 

  481.                 $sql.= " AND pa.datep <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
    482. 

  482.             }
    483. 

  483.             else if ($y)
    484. 

  484.             {
    485. 

  485.                 $sql.= " AND pa.datep >= '".$db->idate(dol_get_first_day($y,1,false))."'";
    486. 

  486.                 $sql.= " AND pa.datep <= '".$db->idate(dol_get_last_day($y,12,false))."'";
    487. 

  487.             }
    488. 

  488.             if ($q) $sql.= " AND (date_format(pa.datep,'%m') > ".(($q-1)*3)." AND date_format(pa.datep,'%m') <= ".($q*3).")";
    489. 

  489.             if ($date_start && $date_end) $sql.= " AND pa.datep >= ".$db->idate($date_start)." AND pa.datep <= ".$db->idate($date_end);
    490. 

  490.             $sql.= " AND (d.product_type = 1";                              // Limit to services
    491. 

  491.             $sql.= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)";       // enhance detection of service
    492. 

  492.             $sql.= " ORDER BY d.rowid, d.".$fk_facture.", pf.rowid";
    493. 

  493.         }
    494. 

  494.     }
    495. 

  495. 

  496.     if (! $sql)
    497. 

  497.     {
    498. 

  498.         dol_syslog("Tax.lib.php::vat_by_date no accountancy module enabled".$sql,LOG_ERR);
    499. 

  499.         return -1;  // -1 = Not accountancy module enabled
    500. 

  500.     }
    501. 

  501.     if ($sql == 'TODO') return -2; // -2 = Feature not yet available
    502. 

  502.     if ($sql != 'TODO')
    503. 

  503.     {
    504. 

  504.         dol_syslog("Tax.lib.php::vat_by_date sql=".$sql);
    505. 

  505.         $resql = $db->query($sql);
    506. 

  506.         if ($resql)
    507. 

  507.         {
    508. 

  508.             $rate = -1;
    509. 

  509.             $oldrowid='';
    510. 

  510.             while($assoc = $db->fetch_array($resql))
    511. 

  511.             {
    512. 

  512.                 if (! isset($list[$assoc['rate']]['totalht']))  $list[$assoc['rate']]['totalht']=0;
    513. 

  513.                 if (! isset($list[$assoc['rate']]['vat']))      $list[$assoc['rate']]['vat']=0;
    514. 

  514. 				if (! isset($list[$assoc['rate']]['locatax1']))      $list[$assoc['rate']]['localtax1']=0;
    515. 

  515.                 if (! isset($list[$assoc['rate']]['locatax2']))      $list[$assoc['rate']]['localtax2']=0;
    516. 

  516. 

  517.                 if ($assoc['rowid'] != $oldrowid)       // Si rupture sur d.rowid
    518. 

  518.                 {
    519. 

  519.                     $oldrowid=$assoc['rowid'];
    520. 

  520.                     $list[$assoc['rate']]['totalht']  += $assoc['total_ht'];
    521. 

  521.                     $list[$assoc['rate']]['vat']      += $assoc['total_vat'];
    522. 

  522.                     $list[$assoc['rate']]['localtax1']	 += $assoc['total_localtax1'];
    523. 

  523.                     $list[$assoc['rate']]['localtax2']	 += $assoc['total_localtax2'];
    524. 

  524.                 }
    525. 

  525.                 $list[$assoc['rate']]['dtotal_ttc'][] = $assoc['total_ttc'];
    526. 

  526.                 $list[$assoc['rate']]['dtype'][] = $assoc['dtype'];
    527. 

  527.                 $list[$assoc['rate']]['ddate_start'][] = $db->jdate($assoc['date_start']);
    528. 

  528.                 $list[$assoc['rate']]['ddate_end'][] = $db->jdate($assoc['date_end']);
    529. 

  529. 

  530.                 $list[$assoc['rate']]['facid'][] = $assoc['facid'];
    531. 

  531.                 $list[$assoc['rate']]['facnum'][] = $assoc['facnum'];
    532. 

  532.                 $list[$assoc['rate']]['type'][] = $assoc['type'];
    533. 

  533.                 $list[$assoc['rate']]['ftotal_ttc'][] = $assoc['ftotal_ttc'];
    534. 

  534.                 $list[$assoc['rate']]['descr'][] = $assoc['descr'];
    535. 

  535. 

  536.                 $list[$assoc['rate']]['totalht_list'][] = $assoc['total_ht'];
    537. 

  537.                 $list[$assoc['rate']]['vat_list'][] = $assoc['total_vat'];
    538. 

  538.                 $list[$assoc['rate']]['localtax1_list'][] = $assoc['total_localtax1'];
    539. 

  539.                 $list[$assoc['rate']]['localtax2_list'][] = $assoc['total_localtax2'];
    540. 

  540. 

  541.                 $list[$assoc['rate']]['pid'][] = $assoc['pid'];
    542. 

  542.                 $list[$assoc['rate']]['pref'][] = $assoc['pref'];
    543. 

  543.                 $list[$assoc['rate']]['ptype'][] = $assoc['ptype'];
    544. 

  544. 

  545.                 $list[$assoc['rate']]['payment_id'][] = $assoc['payment_id'];
    546. 

  546.                 $list[$assoc['rate']]['payment_amount'][] = $assoc['payment_amount'];
    547. 

  547. 

  548.                 $rate = $assoc['rate'];
    549. 

  549.             }
    550. 

  550.         }
    551. 

  551.         else
    552. 

  552.         {
    553. 

  553.             dol_print_error($db);
    554. 

  554.             return -3;
    555. 

  555.         }
    556. 

  556.     }
    557. 

  557. 

  558.     return $list;
    559. 

  559. }
    560. 

  560. 

  561. ?>
    562.