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Fix: Show vat_by_thirdparty when module accounting is on

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This commit is contained in:
aspangaro 2015-07-15 23:24:28 +02:00
parent 892462e0d6
commit efbaeaab5c
2 changed files with 52 additions and 82 deletions
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5
htdocs/compta/tva/clients.php
View File

@ -90,9 +90,8 @@ if (empty($min)) {
// Define modetax (0 or 1)
// 0=normal, 1=option vat for services is on debit
$modetax = $conf->global->TAX_MODE;
if (isset($_REQUEST["modetax"])) {
$modetax=$_REQUEST["modetax"];
}
if (isset($_REQUEST["modetax"])) $modetax=$_REQUEST["modetax"];
if (empty($modetax)) $modetax=0;
// Security check
$socid = GETPOST('socid','int');

129
htdocs/core/lib/tax.lib.php
View File

@ -108,102 +108,73 @@ function vat_by_thirdparty($db, $y, $date_start, $date_end, $modetax, $direction
if ($modetax == 1)
{
// If vat paid on due invoices (non draft)
if (! empty($conf->global->MAIN_MODULE_ACCOUNTING))
$sql = "SELECT s.rowid as socid, s.nom as name, s.siren as tva_intra, s.tva_assuj as assuj,";
$sql.= " sum(f.$total_ht) as amount, sum(f.".$total_tva.") as tva,";
$sql.= " sum(f.localtax1) as localtax1,";
$sql.= " sum(f.localtax2) as localtax2";
$sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
$sql.= " ".MAIN_DB_PREFIX."societe as s";
$sql.= " WHERE f.entity = " . $conf->entity;
$sql.= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)";
else $sql.= " AND f.type IN (0,1,2,3,5)";
if ($y && $m)
{
// TODO a ce jour on se sait pas la compter car le montant tva d'un payment
// n'est pas stocke dans la table des payments.
// Seul le module compta expert peut resoudre ce probleme.
// (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
// detail part tva et part ht).
$sql = 'TODO';
$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
}
if (! empty($conf->global->MAIN_MODULE_COMPTABILITE))
else if ($y)
{
$sql = "SELECT s.rowid as socid, s.nom as name, s.siren as tva_intra, s.tva_assuj as assuj,";
$sql.= " sum(f.$total_ht) as amount, sum(f.".$total_tva.") as tva,";
$sql.= " sum(f.localtax1) as localtax1,";
$sql.= " sum(f.localtax2) as localtax2";
$sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
$sql.= " ".MAIN_DB_PREFIX."societe as s";
$sql.= " WHERE f.entity = " . $conf->entity;
$sql.= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)";
else $sql.= " AND f.type IN (0,1,2,3,5)";
if ($y && $m)
{
$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
}
else if ($y)
{
$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'";
$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'";
}
if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
$sql.= " AND s.rowid = f.fk_soc";
$sql.= " GROUP BY s.rowid, s.nom, s.tva_intra, s.tva_assuj";
$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'";
$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'";
}
if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
$sql.= " AND s.rowid = f.fk_soc";
$sql.= " GROUP BY s.rowid, s.nom, s.tva_intra, s.tva_assuj";
}
else
{
if (! empty($conf->global->MAIN_MODULE_ACCOUNTING))
// Tva sur factures payes (should be on payment)
/* $sql = "SELECT s.rowid as socid, s.nom as nom, s.tva_intra as tva_intra, s.tva_assuj as assuj,";
$sql.= " sum(fd.total_ht) as amount, sum(".$total_tva.") as tva";
$sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f, ".MAIN_DB_PREFIX.$invoicetable." as fd, ".MAIN_DB_PREFIX."societe as s";
$sql.= " WHERE ";
$sql.= " f.fk_statut in (2)"; // Paid (partially or completely)
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)";
else $sql.= " AND f.type IN (0,1,2,3,5)";
if ($y && $m)
{
// If vat paid on payments
// TODO a ce jour on se sait pas la compter car le montant tva d'un payment
// n'est pas stocke dans la table des payments.
// Seul le module compta expert peut resoudre ce probleme.
// (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
// detail part tva et part ht).
$sql = 'TODO';
$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
}
if (! empty($conf->global->MAIN_MODULE_COMPTABILITE))
else if ($y)
{
// Tva sur factures payes (should be on payment)
/* $sql = "SELECT s.rowid as socid, s.nom as nom, s.tva_intra as tva_intra, s.tva_assuj as assuj,";
$sql.= " sum(fd.total_ht) as amount, sum(".$total_tva.") as tva";
$sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f, ".MAIN_DB_PREFIX.$invoicetable." as fd, ".MAIN_DB_PREFIX."societe as s";
$sql.= " WHERE ";
$sql.= " f.fk_statut in (2)"; // Paid (partially or completely)
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)";
else $sql.= " AND f.type IN (0,1,2,3,5)";
if ($y && $m)
{
$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
}
else if ($y)
{
$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'";
$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'";
}
if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
$sql.= " AND s.rowid = f.fk_soc AND f.rowid = fd.".$fk_facture;
$sql.= " GROUP BY s.rowid as socid, s.nom as nom, s.tva_intra as tva_intra, s.tva_assuj as assuj";
$sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'";
$sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'";
}
if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
$sql.= " AND s.rowid = f.fk_soc AND f.rowid = fd.".$fk_facture;
$sql.= " GROUP BY s.rowid as socid, s.nom as nom, s.tva_intra as tva_intra, s.tva_assuj as assuj";
*/
$sql = 'TODO';
}
}
if (! $sql) return -1;
if ($sql == 'TODO') return -2;
if ($sql != 'TODO')
dol_syslog("Tax.lib:thirdparty", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql)
{
dol_syslog("Tax.lib:thirdparty", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql)
while($assoc = $db->fetch_object($resql))
{
while($assoc = $db->fetch_object($resql))
{
$list[] = $assoc;
}
$db->free($resql);
return $list;
}
else
{
dol_print_error($db);
return -3;
$list[] = $assoc;
}
$db->free($resql);
return $list;
}
else
{
dol_print_error($db);
return -3;
}
}