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Work on vat report

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This commit is contained in:
Laurent Destailleur 2018-04-30 18:17:22 +02:00
parent 56be581a98
commit 1bf56e58b3
3 changed files with 79 additions and 32 deletions
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42
htdocs/compta/localtax/index.php
View File

@ -98,8 +98,9 @@ function pt ($db, $sql, $date)
print '<table class="noborder" width="100%">'; print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print '<td class="nowrap" width="60%">'.$date.'</td>'; print '<td class="nowrap">'.$date.'</td>';
print '<td align="right">'.$langs->trans("Amount").'</td>'; print '<td align="right">'.$langs->trans("ClaimedForThisPeriod").'</td>';
print '<td align="right">'.$langs->trans("PaidDuringThisPeriod").'</td>';
print "</tr>\n"; print "</tr>\n";
while ($i < $num) { while ($i < $num) {
@ -107,14 +108,26 @@ function pt ($db, $sql, $date)
print '<tr class="oddeven">'; print '<tr class="oddeven">';
print '<td class="nowrap">'.$obj->dm."</td>\n"; print '<td class="nowrap">'.$obj->dm."</td>\n";
$total = $total + $obj->mm;
print '<td class="nowrap" align="right">'.price($obj->mm)."</td>\n"; $amountclaimed = 0;
$amountpaid = 0;
if ($obj->mode == 'claimed') $amountclaimed = $obj->mm;
if ($obj->mode == 'paid') $amountpaid = $obj->mm;
$totalclaimed = $totalclaimed + $amountclaimed;
$totalpaid = $totalpaid + $amountpaied;
print '<td class="nowrap" align="right">'.price($amountclaimed)."</td>\n";
print '<td class="nowrap" align="right">'.price($amountpaid)."</td>\n";
print "</tr>\n"; print "</tr>\n";
$i++; $i++;
} }
print '<tr class="liste_total"><td align="right">'.$langs->trans("Total")." :</td><td class=\"nowrap\" align=\"right\"><b>".price($total)."</b></td></tr>"; print '<tr class="liste_total">';
print '<td align="right">'.$langs->trans("Total").'</td>';
print '<td class="nowrap" align="right">'.price($totalclaimed).'</td>';
print '<td class="nowrap" align="right">'.price($totalpaid).'</td>';
print "</tr>";
print "</table>"; print "</table>";
$db->free($result); $db->free($result);
@ -498,20 +511,29 @@ print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
print load_fiche_titre($langs->transcountry($LTPaid,$mysoc->country_code), '', ''); print load_fiche_titre($langs->transcountry($LTPaid,$mysoc->country_code), '', '');
$sql = "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm"; $sql='';
$sql.= "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm, 'claimed' as mode";
$sql.= " FROM ".MAIN_DB_PREFIX."localtax as f"; $sql.= " FROM ".MAIN_DB_PREFIX."localtax as f";
$sql.= " WHERE f.entity = ".$conf->entity; $sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND f.datev >= '".$db->idate($date_start)."'"; $sql.= " AND (f.datev >= '".$db->idate($date_start)."' AND f.datev <= '".$db->idate($date_end)."')";
$sql.= " AND f.datev <= '".$db->idate($date_end)."'";
$sql.= " AND localtaxtype=".$localTaxType; $sql.= " AND localtaxtype=".$localTaxType;
$sql.= " GROUP BY dm"; $sql.= " GROUP BY dm";
$sql.= " UNION ";
$sql.= "SELECT SUM(amount) as mm, date_format(f.datep,'%Y-%m') as dm, 'paid' as mode";
$sql.= " FROM ".MAIN_DB_PREFIX."localtax as f";
$sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND (f.datep >= '".$db->idate($date_start)."' AND f.datep <= '".$db->idate($date_end)."')";
$sql.= " AND localtaxtype=".$localTaxType;
$sql.= " GROUP BY dm";
$sql.= " ORDER BY dm ASC"; $sql.= " ORDER BY dm ASC";
pt($db, $sql, $langs->trans("Month")); pt($db, $sql, $langs->trans("Month"));
print '<br>';
print '</div></div>'; print '</div></div>';
llxFooter(); llxFooter();

45
htdocs/compta/tva/index.php
View File

@ -98,8 +98,9 @@ function pt ($db, $sql, $date)
print '<table class="noborder" width="100%">'; print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print '<td class="nowrap" width="60%">'.$date.'</td>'; print '<td class="nowrap">'.$date.'</td>';
print '<td align="right">'.$langs->trans("Amount").'</td>'; print '<td align="right">'.$langs->trans("ClaimedForThisPeriod").'</td>';
print '<td align="right">'.$langs->trans("PaidDuringThisPeriod").'</td>';
print "</tr>\n"; print "</tr>\n";
while ($i < $num) { while ($i < $num) {
@ -107,14 +108,26 @@ function pt ($db, $sql, $date)
print '<tr class="oddeven">'; print '<tr class="oddeven">';
print '<td class="nowrap">'.$obj->dm."</td>\n"; print '<td class="nowrap">'.$obj->dm."</td>\n";
$total = $total + $obj->mm;
print '<td class="nowrap" align="right">'.price($obj->mm)."</td\n"; $amountclaimed = 0;
$amountpaid = 0;
if ($obj->mode == 'claimed') $amountclaimed = $obj->mm;
if ($obj->mode == 'paid') $amountpaid = $obj->mm;
$totalclaimed = $totalclaimed + $amountclaimed;
$totalpaid = $totalpaid + $amountpaied;
print '<td class="nowrap" align="right">'.price($amountclaimed)."</td>\n";
print '<td class="nowrap" align="right">'.price($amountpaid)."</td>\n";
print "</tr>\n"; print "</tr>\n";
$i++; $i++;
} }
print '<tr class="liste_total"><td align="right">'.$langs->trans("Total")." :</td><td class=\"nowrap\" align=\"right\"><b>".price($total)."</b></td></tr>"; print '<tr class="liste_total">';
print '<td align="right">'.$langs->trans("Total").'</td>';
print '<td class="nowrap" align="right">'.price($totalclaimed).'</td>';
print '<td class="nowrap" align="right">'.price($totalpaid).'</td>';
print "</tr>";
print "</table>"; print "</table>";
$db->free($result); $db->free($result);
@ -465,22 +478,32 @@ print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
print load_fiche_titre($langs->trans("VATPaid"), '', ''); print load_fiche_titre($langs->trans("VATPaid"), '', '');
$sql = "SELECT SUM(amount) as mm, date_format(f.datep,'%Y-%m') as dm"; $sql='';
$sql.= "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm, 'claimed' as mode";
$sql.= " FROM ".MAIN_DB_PREFIX."tva as f"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as f";
$sql.= " WHERE f.entity = ".$conf->entity; $sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND f.datep >= '".$db->idate($date_start)."'"; $sql.= " AND (f.datev >= '".$db->idate($date_start)."' AND f.datev <= '".$db->idate($date_end)."')";
$sql.= " AND f.datep <= '".$db->idate($date_end)."'";
$sql.= " GROUP BY dm"; $sql.= " GROUP BY dm";
$sql.= " UNION ";
$sql.= "SELECT SUM(amount) as mm, date_format(f.datep,'%Y-%m') as dm, 'paid' as mode";
$sql.= " FROM ".MAIN_DB_PREFIX."tva as f";
$sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND (f.datep >= '".$db->idate($date_start)."' AND f.datep <= '".$db->idate($date_end)."')";
$sql.= " GROUP BY dm";
$sql.= " ORDER BY dm ASC"; $sql.= " ORDER BY dm ASC";
//print $sql;
pt($db, $sql, $langs->trans("Month")); pt($db, $sql, $langs->trans("Month"));
print '<br>';
if (! empty($conf->global->MAIN_FEATURES_LEVEL)) if (! empty($conf->global->MAIN_FEATURES_LEVEL))
{ {
print '<br>';
/* /*
* Recap * Recap
*/ */

2
htdocs/langs/en_US/compta.lang
View File

@ -245,3 +245,5 @@ ListSocialContributionAssociatedProject=List of social contributions associated
DeleteFromCat=Remove from accounting group DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignement AccountingAffectation=Accounting assignement
LastDayTaxIsRelatedTo=Last day of period the tax is related to LastDayTaxIsRelatedTo=Last day of period the tax is related to
ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid during this period