diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php index d1c0897d1e0..2c5c1dc3745 100644 --- a/htdocs/compta/tva/clients.php +++ b/htdocs/compta/tva/clients.php @@ -43,11 +43,16 @@ require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class. // Load translation files required by the page $langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin")); + +$now = dol_now(); +$current_date = dol_getdate($now); +if (empty($conf->global->SOCIETE_FISCAL_MONTH_START)) $conf->global->SOCIETE_FISCAL_MONTH_START = 1; + // Date range $year = GETPOST("year", "int"); if (empty($year)) { - $year_current = strftime("%Y", dol_now()); + $year_current = $current_date['year']; $year_start = $year_current; } else { $year_current = $year; @@ -64,10 +69,27 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end if (GETPOST("month", 'int')) { $date_start = dol_get_first_day($year_start, GETPOST("month", 'int'), false); $date_end = dol_get_last_day($year_start, GETPOST("month", 'int'), false); } else { - $date_start = dol_get_first_day($year_start, empty($conf->global->SOCIETE_FISCAL_MONTH_START) ? 1 : $conf->global->SOCIETE_FISCAL_MONTH_START, false); - if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) $date_end = dol_time_plus_duree($date_start, 3, 'm') - 1; - elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) $date_end = dol_time_plus_duree($date_start, 1, 'y') - 1; - elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) $date_end = dol_time_plus_duree($date_start, 1, 'm') - 1; + if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) { // quaterly vat, we take last past complete quarter + $date_start = dol_time_plus_duree(dol_get_first_day($year_start, $current_date['mon'], false), -3 - (($current_date['mon'] - $conf->global->SOCIETE_FISCAL_MONTH_START) % 3), 'm'); + $date_end = dol_time_plus_duree($date_start, 3, 'm') - 1; + } + elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) { // yearly vat + if ($current_date['mon'] < $conf->global->SOCIETE_FISCAL_MONTH_START) { + if (($conf->global->SOCIETE_FISCAL_MONTH_START - $current_date['mon']) > 6) { // If period started from less than 6 years, we show past year + $year_start--; + } + } else { + if (($current_date['mon'] - $conf->global->SOCIETE_FISCAL_MONTH_START) < 6) { // If perdio started from less than 6 years, we show past year + $year_start--; + } + } + $date_start = dol_get_first_day($year_start, $conf->global->SOCIETE_FISCAL_MONTH_START, false); + $date_end = dol_time_plus_duree($date_start, 1, 'y') - 1; + } + elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) { // monthly vat, we take last past complete month + $date_start = dol_time_plus_duree(dol_get_first_day($year_start, $current_date['mon'], false), -1, 'm'); + $date_end = dol_time_plus_duree($date_start, 1, 'm') - 1; + } } } else