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FIX #12674

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This commit is contained in:
Laurent Destailleur 2019-12-10 14:02:03 +01:00
parent 2d97c0bb79
commit fe44d3a4fa
3 changed files with 56 additions and 12 deletions
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4
htdocs/compta/tva/clients.php
View File

@ -60,10 +60,10 @@ if (empty($year))
}
$date_start = dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"));
$date_end = dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"));
// Quarter
// Set default period if not defined
if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{
$q = GETPOST("q");
$q = GETPOST("q", "int");
if (empty($q))
{
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); }

31
htdocs/compta/tva/index.php
View File

@ -35,12 +35,15 @@ require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
// 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))
{
$year_current = strftime("%Y", dol_now());
if ($conf->global->SOCIETE_FISCAL_MONTH_START > date('m')) $year_current--;
$year_current = $current_date['year'];
$year_start = $year_current;
} else {
$year_current = $year;
@ -48,6 +51,7 @@ if (empty($year))
}
$date_start = dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"));
$date_end = dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"));
// Set default period if not defined
if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{
$q = GETPOST("q", "int");
@ -56,8 +60,27 @@ if (empty($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, $conf->global->SOCIETE_FISCAL_MONTH_START, false);
$date_end = dol_time_plus_duree($date_start, 1, 'y') - 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

33
htdocs/compta/tva/quadri_detail.php
View File

@ -44,11 +44,15 @@ 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 = $year;
@ -56,7 +60,7 @@ if (empty($year))
}
$date_start = dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"));
$date_end = dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"));
// Quarter
// Set default period if not defined
if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{
$q = GETPOST("q", "int");
@ -65,10 +69,27 @@ if (empty($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