diff --git a/htdocs/compta/localtax/quadri_detail.php b/htdocs/compta/localtax/quadri_detail.php
index a4eaccba35bb6bb68674b6812933489c6c048962..175ff6cf98fff115dad9f00c49a434edb71a820a 100644
--- a/htdocs/compta/localtax/quadri_detail.php
+++ b/htdocs/compta/localtax/quadri_detail.php
@@ -196,8 +196,8 @@ $total = 0;
$i=0;
// Load arrays of datas
-$x_coll= local_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'sell', $local);
-$x_paye = local_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'buy', $local);
+$x_coll = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'sell');
+$x_paye = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'buy');
echo '<table class="noborder" width="100%">';
@@ -220,9 +220,9 @@ else
foreach(array_keys($x_coll) as $my_coll_rate)
{
$x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
- $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
+ $x_both[$my_coll_rate]['coll']['localtax'.$local] = $x_coll[$my_coll_rate]['localtax'.$local];
$x_both[$my_coll_rate]['paye']['totalht'] = 0;
- $x_both[$my_coll_rate]['paye']['vat'] = 0;
+ $x_both[$my_coll_rate]['paye']['localtax'.$local] = 0;
$x_both[$my_coll_rate]['coll']['links'] = '';
$x_both[$my_coll_rate]['coll']['detail'] = array();
foreach($x_coll[$my_coll_rate]['facid'] as $id=>$dummy)
@@ -637,6 +637,5 @@ else
$i++;
}
-$db->close();
-
llxFooter();
+$db->close();
diff --git a/htdocs/core/lib/tax.lib.php b/htdocs/core/lib/tax.lib.php
index 6054a32c692e95453c3681dd1b1c21af077a2db9..93b4b480dde157375ed28c39730eee8e9d73ff6f 100644
--- a/htdocs/core/lib/tax.lib.php
+++ b/htdocs/core/lib/tax.lib.php
@@ -2,7 +2,7 @@
/* Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2006-2007 Yannick Warnier <ywarnier@beeznest.org>
* Copyright (C) 2011 Regis Houssin <regis.houssin@capnetworks.com>
- * Copyright (C) 2012 Juanjo Menent <jmenent@2byte.es>
+ * Copyright (C) 2012-2016 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
@@ -178,342 +178,6 @@ function vat_by_thirdparty($db, $y, $date_start, $date_end, $modetax, $direction
}
}
-/**
- * Gets LocalTaxes to collect for the given year (and given quarter or month)
- * The function gets the LocalTaxes in split results, as the LocalTaxes declaration asks
- * to report the amounts for different LocalTaxes rates as different lines.
- *
- * @param DoliDB $db Database handler object
- * @param int $y Year
- * @param int $q Quarter
- * @param string $date_start Start date
- * @param string $date_end End date
- * @param int $modetax 0 or 1 (option on debit)
- * @param int $direction 'sell' (customer invoice) or 'buy' (supplier invoices)
- * @param int $local 1 for LocalTax1, 2 for LocalTax2
- * @param int $m Month
- * @return array List of quarters with LocalTaxes
- */
-function local_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, $local, $m=0)
-{
- global $conf;
-
- $list=array();
-
- if ($direction == 'sell')
- {
- $invoicetable='facture';
- $invoicedettable='facturedet';
- $fk_facture='fk_facture';
- $fk_facture2='fk_facture';
- $fk_payment='fk_paiement';
- $total_tva='total_tva';
- $total_localtax1='total_localtax1';
- $total_localtax2='total_localtax2';
- $paymenttable='paiement';
- $paymentfacturetable='paiement_facture';
- $invoicefieldref='facnumber';
- $localtax_tx=$local==1?'localtax1_tx':'localtax2_tx';
- }
- if ($direction == 'buy')
- {
- $invoicetable='facture_fourn';
- $invoicedettable='facture_fourn_det';
- $fk_facture='fk_facture_fourn';
- $fk_facture2='fk_facturefourn';
- $fk_payment='fk_paiementfourn';
- $total_tva='tva';
- $total_localtax1='total_localtax1';
- $total_localtax2='total_localtax2';
- $paymenttable='paiementfourn';
- $paymentfacturetable='paiementfourn_facturefourn';
- $invoicefieldref='ref';
- $localtax_tx=$local==1?'localtax1_tx':'localtax2_tx';
- }
-
- // BIENS
-
- // Define sql request
- $sql='';
- if ($modetax == 1) // Option on delivery for goods (payment) and debit invoice for services
- {
-
- // Count on delivery date (use invoice date as delivery is unknown)
- $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.".$localtax_tx." as localtax_tx,";
- $sql.= " d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
- $sql.= " d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
- $sql.= " d.date_start as date_start, d.date_end as date_end,";
- $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc,";
- $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
- $sql.= " 0 as payment_id, 0 as payment_amount";
- $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
- $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ;
- $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
- $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)";
- $sql.= " AND f.rowid = d.".$fk_facture;
- 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($y,12,false))."'";
- }
- if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")";
- if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
- $sql.= " AND (d.product_type = 0"; // Limit to products
- $sql.= " AND d.date_start is null AND d.date_end IS NULL)"; // enhance detection of service
- $sql.= " ORDER BY d.rowid, d.".$fk_facture;
-
- }
- else // Option on delivery for goods (payments) and payments for services
- {
- // Count on delivery date (use invoice date as delivery is unknown)
- $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.".$localtax_tx." as localtax_tx, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
- $sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
- $sql.= " d.date_start as date_start, d.date_end as date_end,";
- $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc,";
- $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
- $sql.= " 0 as payment_id, 0 as payment_amount";
- $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
- $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ;
- $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
- $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)";
- $sql.= " AND f.rowid = d.".$fk_facture;
- 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($y,12,false))."'";
- }
- if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")";
- if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
- $sql.= " AND (d.product_type = 0"; // Limit to products
- $sql.= " AND d.date_start is null AND d.date_end IS NULL)"; // enhance detection of service
- $sql.= " ORDER BY d.rowid, d.".$fk_facture;
-
- }
-
- if (! $sql) return -1;
-
- dol_syslog("Tax.lib.php::vat_by_date sql=".$sql);
-
- $resql = $db->query($sql);
- if ($resql)
- {
- $lt=-1;
- $oldrowid='';
- while($assoc = $db->fetch_array($resql))
- {
- if (! isset($list[$assoc['localtax_tx']]['totalht'])) $list[$assoc['localtax_tx']]['totalht']=0;
- if (! isset($list[$assoc['localtax_tx']]['vat'])) $list[$assoc['localtax_tx']]['vat']=0;
- if (! isset($list[$assoc['localtax_tx']]['localtax1'])) $list[$assoc['localtax_tx']]['localtax1']=0;
- if (! isset($list[$assoc['localtax_tx']]['localtax2'])) $list[$assoc['localtax_tx']]['localtax2']=0;
-
- if ($assoc['rowid'] != $oldrowid) // Si rupture sur d.rowid
- {
- $oldrowid=$assoc['rowid'];
- $list[$assoc['localtax_tx']]['totalht'] += $assoc['total_ht'];
- $list[$assoc['localtax_tx']]['vat'] += $assoc['total_vat'];
- $list[$assoc['localtax_tx']]['localtax1'] += $assoc['total_localtax1'];
- $list[$assoc['localtax_tx']]['localtax2'] += $assoc['total_localtax2'];
- }
-
- $list[$assoc['localtax_tx']]['localtax1_tx'] = $assoc['localtax1_tx'];
- $list[$assoc['localtax_tx']]['localtax2_tx'] = $assoc['localtax2_tx'];
-
- $list[$assoc['localtax_tx']]['dtotal_ttc'][] = $assoc['total_ttc'];
- $list[$assoc['localtax_tx']]['dtype'][] = $assoc['dtype'];
- $list[$assoc['localtax_tx']]['ddate_start'][] = $db->jdate($assoc['date_start']);
- $list[$assoc['localtax_tx']]['ddate_end'][] = $db->jdate($assoc['date_end']);
-
- $list[$assoc['localtax_tx']]['facid'][] = $assoc['facid'];
- $list[$assoc['localtax_tx']]['facnum'][] = $assoc['facnum'];
- $list[$assoc['localtax_tx']]['type'][] = $assoc['type'];
- $list[$assoc['localtax_tx']]['ftotal_ttc'][] = $assoc['ftotal_ttc'];
- $list[$assoc['localtax_tx']]['descr'][] = $assoc['descr'];
-
- $list[$assoc['localtax_tx']]['totalht_list'][] = $assoc['total_ht'];
- $list[$assoc['localtax_tx']]['vat_list'][] = $assoc['total_vat'];
- $list[$assoc['localtax_tx']]['localtax1_list'][] = $assoc['total_localtax1'];
- $list[$assoc['localtax_tx']]['localtax2_list'][] = $assoc['total_localtax2'];
-
- $list[$assoc['localtax_tx']]['pid'][] = $assoc['pid'];
- $list[$assoc['localtax_tx']]['pref'][] = $assoc['pref'];
- $list[$assoc['localtax_tx']]['ptype'][] = $assoc['ptype'];
-
- $list[$assoc['localtax_tx']]['payment_id'][] = $assoc['payment_id'];
- $list[$assoc['localtax_tx']]['payment_amount'][] = $assoc['payment_amount'];
-
- $lt = $assoc['localtax_tx'];
- }
- }
- else
- {
- dol_print_error($db);
- return -3;
- }
-
- // CAS DES SERVICES
-
- // Define sql request
- $sql='';
- if ($modetax == 1) // Option vat on delivery for goods (payment) and debit invoice for services
- {
-
- // Count on invoice date
- $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.".$localtax_tx." as localtax_tx, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
- $sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
- $sql.= " d.date_start as date_start, d.date_end as date_end,";
- $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc,";
- $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
- $sql.= " 0 as payment_id, 0 as payment_amount";
- $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
- $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ;
- $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
- $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)";
- $sql.= " AND f.rowid = d.".$fk_facture;
- 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($y,12,false))."'";
- }
- if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")";
- if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
- $sql.= " AND (d.product_type = 1"; // Limit to services
- $sql.= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)"; // enhance detection of service
- $sql.= " ORDER BY d.rowid, d.".$fk_facture;
-
- }
- else // Option vat on delivery for goods (payments) and payments for services
- {
-
- // Count on payments date
- $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.".$localtax_tx." as localtax_tx, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,";
- $sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, ";
- $sql.= " d.date_start as date_start, d.date_end as date_end,";
- $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc,";
- $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,";
- $sql.= " pf.".$fk_payment." as payment_id, pf.amount as payment_amount";
- $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,";
- $sql.= " ".MAIN_DB_PREFIX.$paymentfacturetable." as pf,";
- $sql.= " ".MAIN_DB_PREFIX.$paymenttable." as pa,";
- $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d";
- $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
- $sql.= " WHERE f.entity = " . $conf->entity;
- $sql.= " AND f.fk_statut in (1,2)"; // Paid (partially or completely)
- if (! empty($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)";
- $sql.= " AND f.rowid = d.".$fk_facture;;
- $sql.= " AND pf.".$fk_facture2." = f.rowid";
- $sql.= " AND pa.rowid = pf.".$fk_payment;
- if ($y && $m)
- {
- $sql.= " AND pa.datep >= '".$db->idate(dol_get_first_day($y,$m,false))."'";
- $sql.= " AND pa.datep <= '".$db->idate(dol_get_last_day($y,$m,false))."'";
- }
- else if ($y)
- {
- $sql.= " AND pa.datep >= '".$db->idate(dol_get_first_day($y,1,false))."'";
- $sql.= " AND pa.datep <= '".$db->idate(dol_get_last_day($y,12,false))."'";
- }
- if ($q) $sql.= " AND (date_format(pa.datep,'%m') > ".(($q-1)*3)." AND date_format(pa.datep,'%m') <= ".($q*3).")";
- if ($date_start && $date_end) $sql.= " AND pa.datep >= ".$db->idate($date_start)." AND pa.datep <= ".$db->idate($date_end);
- $sql.= " AND (d.product_type = 1"; // Limit to services
- $sql.= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)"; // enhance detection of service
- $sql.= " ORDER BY d.rowid, d.".$fk_facture.", pf.rowid";
-
- }
-
- if (! $sql)
- {
- dol_syslog("Tax.lib.php::local_by_date no accountancy module enabled".$sql,LOG_ERR);
- return -1;
- }
-
- dol_syslog("Tax.lib.php::local_by_date sql=".$sql);
- $resql = $db->query($sql);
- if ($resql)
- {
- $lt = -1;
- $oldrowid='';
- while($assoc = $db->fetch_array($resql))
- {
- if (! isset($list[$assoc['localtax_tx']]['totalht'])) $list[$assoc['localtax_tx']]['totalht']=0;
- if (! isset($list[$assoc['localtax_tx']]['vat'])) $list[$assoc['localtax_tx']]['vat']=0;
- if (! isset($list[$assoc['localtax_tx']]['localtax1'])) $list[$assoc['localtax_tx']]['localtax1']=0;
- if (! isset($list[$assoc['localtax_tx']]['localtax2'])) $list[$assoc['localtax_tx']]['localtax2']=0;
-
- if ($assoc['rowid'] != $oldrowid)
- {
- $oldrowid=$assoc['rowid'];
- $list[$assoc['localtax_tx']]['totalht'] += $assoc['total_ht'];
- $list[$assoc['localtax_tx']]['vat'] += $assoc['total_vat'];
- $list[$assoc['localtax_tx']]['localtax1'] += $assoc['total_localtax1'];
- $list[$assoc['localtax_tx']]['localtax2'] += $assoc['total_localtax2'];
- }
-
- $list[$assoc['localtax_tx']]['localtax1_tx'] = $assoc['localtax1_tx'];
- $list[$assoc['localtax_tx']]['localtax2_tx'] = $assoc['localtax2_tx'];
-
- $list[$assoc['localtax_tx']]['dtotal_ttc'][] = $assoc['total_ttc'];
- $list[$assoc['localtax_tx']]['dtype'][] = $assoc['dtype'];
- $list[$assoc['localtax_tx']]['ddate_start'][] = $db->jdate($assoc['date_start']);
- $list[$assoc['localtax_tx']]['ddate_end'][] = $db->jdate($assoc['date_end']);
-
- $list[$assoc['localtax_tx']]['facid'][] = $assoc['facid'];
- $list[$assoc['localtax_tx']]['facnum'][] = $assoc['facnum'];
- $list[$assoc['localtax_tx']]['type'][] = $assoc['type'];
- $list[$assoc['localtax_tx']]['ftotal_ttc'][] = $assoc['ftotal_ttc'];
- $list[$assoc['localtax_tx']]['descr'][] = $assoc['descr'];
-
- $list[$assoc['localtax_tx']]['totalht_list'][] = $assoc['total_ht'];
- $list[$assoc['localtax_tx']]['vat_list'][] = $assoc['total_vat'];
- $list[$assoc['localtax_tx']]['localtax1_list'][] = $assoc['total_localtax1'];
- $list[$assoc['localtax_tx']]['localtax2_list'][] = $assoc['total_localtax2'];
-
- $list[$assoc['localtax_tx']]['pid'][] = $assoc['pid'];
- $list[$assoc['localtax_tx']]['pref'][] = $assoc['pref'];
- $list[$assoc['localtax_tx']]['ptype'][] = $assoc['ptype'];
-
- $list[$assoc['localtax_tx']]['payment_id'][] = $assoc['payment_id'];
- $list[$assoc['localtax_tx']]['payment_amount'][] = $assoc['payment_amount'];
-
- $lt = $assoc['localtax_tx'];
- }
- }
- else
- {
- dol_print_error($db);
- return -3;
- }
-
- return $list;
-
-
-}
-
-
/**
* Gets VAT to collect for the given year (and given quarter or month)
* The function gets the VAT in split results, as the VAT declaration asks