Task #2373: Détail TVA : ajout detail TVA appelable depuis menu
par P0TVA (récapitulatif TVA)
This commit is contained in:
sparkyx
parent
ee6a6d15bc
commit
9fb7a3f061
13 changed files with 701 additions and 14 deletions
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@ -346,7 +346,10 @@ $path = array(
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'list_filter_followup'=>"ajax_follow_up",
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'list_filter_followup'=>"ajax_follow_up",
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//delete a filter for followup
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//delete a filter for followup
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'delete_filter_followup'=>"ajax_follow_up",
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'delete_filter_followup'=>"ajax_follow_up",
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"check_vatnumber"=>"ajax_check_vatnumber"
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// Check VAT NUMBER with VIES European VAT
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"check_vatnumber"=>"ajax_check_vatnumber",
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// Tax Detail
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"tax_detail"=>"ajax_tax_detail"
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) ;
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) ;
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if (array_key_exists($op, $path)) {
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if (array_key_exists($op, $path)) {
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@ -1731,7 +1731,56 @@ function duplicate_operation(p_dossier, p_jr_id) {
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}
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}
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);
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);
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}
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}
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/**
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* Go to detail of Tax for a specific period , ledger id and tva_id
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*/
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function tax_detail_view (dossier_id,date_from,date_to,nLedger_id,nTva_id)
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{
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try
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{
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var dgbox="detail_tax_box";
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waiting_box();
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removeDiv(dgbox);
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// For form , most of the parameters are in the FORM
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// method is then POST
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//var queryString=$(p_form_id).serialize(true);
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var queryString = {
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op: 'tax_detail',
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act: "tax_detail_view",
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gDossier: dossier_id,
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boxid: dgbox,
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date_from:date_from,
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date_to:date_to,
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ledger_id:nLedger_id,
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tva_id:nTva_id
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};
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var action = new Ajax.Request(
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"ajax_misc.php" ,
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{
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method:'GET',
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parameters:queryString,
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onFailure:ajax_misc_failure,
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onSuccess:function(req){
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remove_waiting_box();
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if (req.responseText == 'NOCONX') {
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reconnect();
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return;
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}
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var y=calcy(15);
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var div_style="position:absolute;"+";top:"+y+"px";
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add_div({id:dgbox,cssclass:'inner_box',html:loading(),style:div_style,drag:true});
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$(dgbox).update(req.responseText);
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}
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}
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);
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}catch( e)
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{
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alert_box(e.message);
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}
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}
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/**
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/**
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* For operation_exercice let update periode when changing folder
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* For operation_exercice let update periode when changing folder
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* @type {{update_periode: operation_exercice.update_periode}}
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* @type {{update_periode: operation_exercice.update_periode}}
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@ -1959,7 +2008,7 @@ var operation_exercice = {
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return;
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return;
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}
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}
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var answer=req.responseJSON;
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var answer=req.responseJSON;
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console.debug(answer['content']);
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$('operation_exercice_transfer_info').update(answer.content);
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$('operation_exercice_transfer_info').update(answer.content);
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60
include/ajax/ajax_tax_detail.php
Normal file
60
include/ajax/ajax_tax_detail.php
Normal file
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@ -0,0 +1,60 @@
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<?php
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/*
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* This file is part of NOALYSS.
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*
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* NOALYSS is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* NOALYSS is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with NOALYSS; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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// Copyright Author Dany De Bontridder danydb@noalyss.eu 28/07/24
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/*!
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* \file
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* \brief manage Tax_Detail
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*/
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if (!defined('ALLOWED'))
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die('Appel direct ne sont pas permis');
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$http=new HttpInput();
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try {
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$tax_detail=new Tax_Detail(
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$http->get('tva_id')
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,$http->get("date_from",'date')
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,$http->get("date_to",'date')
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,$http->get("ledger_id",'number')
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);
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$boxid=$http->get("boxid");
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} catch (\Exception $e) {
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echo $e->getMessage();
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return;
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}
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echo \HtmlInput::title_box("Détail TVA", $boxid);
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?>
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<div>
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<p class="text-muted">
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Il peut y avoir des différences entre la TVA calculée et à récupérer à cause de TVA Non Déductible, reprise
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à charge du gérant ou d'arrondi.
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</p>
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<?php
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$tax_detail->html();
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?>
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</div>
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<ul class="aligned-block">
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<li>
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<?=\HtmlInput::button_close($boxid)?>
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</li>
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<li>
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<?=$tax_detail->button_export_csv()?>
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</li>
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</ul>
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@ -323,7 +323,7 @@ class Acc_Ledger_Purchase extends Acc_Ledger
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}
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}
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/**
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/**
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* Insert into JRNX the No Deductible amount and into Analytic Accountancy for the ND VAT
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* @brief Insert into JRNX the No Deductible amount and into Analytic Accountancy for the ND VAT
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* @param Acc_Compute $p_nd_amount content ND amount
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* @param Acc_Compute $p_nd_amount content ND amount
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* @param Fiche $p_fiche Card of the Service
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* @param Fiche $p_fiche Card of the Service
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* @param type $p_tva_both 0 if TVA is normal or 1 if on both side
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* @param type $p_tva_both 0 if TVA is normal or 1 if on both side
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183
include/class/tax_detail.class.php
Normal file
183
include/class/tax_detail.class.php
Normal file
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@ -0,0 +1,183 @@
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<?php
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/*
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* This file is part of NOALYSS.
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*
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* NOALYSS is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* NOALYSS is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with NOALYSS; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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// Copyright Author Dany De Bontridder danydb@aevalys.eu 26/07/24
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/*!
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* \file
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* \brief detail of TVA_CODE for a specific ledger and periode
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*/
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class Tax_Detail
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{
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protected $from; //!< Start date
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protected $to; //!< end date
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protected $tva_code; //!< tva_code
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protected $ledger_id; //!< ledger_id (jrn_def.jrn_def_id) -1, means all ledger Sale + Purchase
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function __construct($tva_code,$from,$to,$ledger_id) {
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$this->tva_code=$tva_code;
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$this->from=$from;
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$this->to=$to;
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$this->ledger_id=$ledger_id;
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}
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/**
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* @brief display a form for giving tva_code and dates
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* @return void
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*/
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static function display_form()
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{
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require_once NOALYSS_TEMPLATE."/tax_detail-display_form.php";
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}
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/**
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* @brief get data
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*/
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function get_data()
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{
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global $g_user,$cn;
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$filter_ledger=" where ";
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// Security
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if ($g_user->get_status_security_ledger()==1 && $g_user->isAdmin()==0) {
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$filter_ledger.=$g_user->get_ledger_sql('ALL')." and ";
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}
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// filter on the date
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$filter_ledger.=" jr_date >= to_date ($1,'DD.MM.YYYY') and jr_date <= to_date($2,'DD.MM.YYYY')";
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// SQL index of array for array used in DatabaseCore::get_array
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$param_idx=3;
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$aParameter=array($this->from,$this->to);
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// filter on vat_code
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if ( !empty($this->tva_code ) )
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{
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$acc_tva=Acc_Tva::build($cn, $this->tva_code);
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$filter_ledger.=" and tva_opid = \$$param_idx ";
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$aParameter[]=$acc_tva->tva_id;
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$param_idx++;
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}
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// filter on the ledger
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if ( $this->ledger_id <> -1 ) {
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$filter_ledger.= " and jr_def_id = \$$param_idx";
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$param_idx++;
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$aParameter[]=$this->ledger_id;
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}
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$sql="
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with v_amount_tva as (select
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f_id
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,j_qcode
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,case when j_debit is true then 0-j_montant else j_montant end j_montant
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, qp_vat_code tva_opid
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, 0-qp_nd_tva qp_nd_tva
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, 0-qp_nd_tva_recup qp_nd_tva_recup
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, 0-qp_dep_priv qp_dep_priv
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, qp_vat_sided
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, j_poste
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, j_debit
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, j_text
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, jr2.jr_id
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, jr2.jr_pj_number
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, jr2.jr_internal
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,jr2.jr_date
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,to_char(jr2.jr_date,'DD.MM.YY') str_date
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,jr_def_id
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,0-qp_vat vat_amount
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from jrnx jr1
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join jrn jr2 on (jr1.j_grpt = jr2.jr_grpt_id)
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join quant_purchase q1 using (j_id)
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union all
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select f_id
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,j_qcode
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,case when j_debit is true then 0-j_montant else j_montant end
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, qs_vat_code
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, 0
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, 0
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, 0
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, 0
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, j_poste
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, j_debit
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, j_text
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, jr4.jr_id
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, jr4.jr_pj_number
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, jr4.jr_internal
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,jr4.jr_date
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,to_char(jr4.jr_date,'DD.MM.YY')
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,jr_def_id
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,qs_vat
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from jrnx jr3
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join jrn jr4 on (jr3.j_grpt = jr4.jr_grpt_id)
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join quant_sold qs using (j_id)
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)
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select *, tva_label,format ('%s (%s)',t1.tva_code ,t1.tva_label) tva_code,tva_rate
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from v_amount_tva v1
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join tva_rate t1 on (v1.tva_opid=t1.tva_id)
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$filter_ledger
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order by jr_date,j_debit
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";
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$data=$cn->get_array($sql,$aParameter);
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return $data;
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}
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/**
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* @brief display the result in HTML
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* @return void
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*/
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function html() {
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global $data;
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$data=$this->get_data();
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require NOALYSS_TEMPLATE."/tax_detail-html.php";
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}
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function button_export_csv()
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{
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require NOALYSS_TEMPLATE."/tax_detail-button_export_csv.php";
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}
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/**
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* @brief export the result in a CSV file
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*/
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function csv() {
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$noalyss_csv=new Noalyss_Csv(sprintf("tax_detail-{$this->tva_code}-{$this->from}-{$this->to}"));
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$data=$this->get_data();
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$header=["date",'piece',"fiche","poste","base","privé","code tva","taux","montant tva","non deductible","recup"];
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$noalyss_csv->send_header();
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$noalyss_csv->write_header($header );
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foreach ($data as $item) {
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$noalyss_csv->add($item['str_date']);
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$noalyss_csv->add($item['jr_pj_number']);
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$noalyss_csv->add($item['jr_internal']);
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$noalyss_csv->add($item['j_qcode']);
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$noalyss_csv->add($item['j_poste']);
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$noalyss_csv->add(nb($item['j_montant'],2),"number");
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$noalyss_csv->add(nb($item['qp_dep_priv'],2),"number");
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$noalyss_csv->add($item['tva_code']);
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$noalyss_csv->add(nb($item['tva_rate'],2),"number");
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$noalyss_csv->add(nb($item['vat_amount'],2),"number");
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$noalyss_csv->add(nb($item['qp_nd_tva'],2),"number");
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$noalyss_csv->add(nb($item['qp_nd_tva_recup'],2),"number");
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$noalyss_csv->write();
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}
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}
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}
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@ -67,7 +67,6 @@ class Tax_Summary
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public function get_db()
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public function get_db()
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{
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{
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return $this->db;
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return $this->db;
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return $this;
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}
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}
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/**
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/**
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@ -85,7 +84,6 @@ class Tax_Summary
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public function get_date_start()
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public function get_date_start()
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{
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{
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return $this->date_start;
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return $this->date_start;
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return $this;
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}
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}
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/**
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/**
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@ -105,7 +103,7 @@ class Tax_Summary
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public function get_date_end()
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public function get_date_end()
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{
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{
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return $this->date_end;
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return $this->date_end;
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return $this;
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}
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}
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/**
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/**
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@ -240,9 +238,9 @@ class Tax_Summary
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return $sql;
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return $sql;
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}
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}
|
||||||
/**
|
/**
|
||||||
* Build the SQL for sale vat
|
* @brief Build the SQL for sale vat
|
||||||
*
|
*
|
||||||
* @param group by ledger
|
* @param $p_group_ledger bool true group by ledgers
|
||||||
*
|
*
|
||||||
* @return string
|
* @return string
|
||||||
*
|
*
|
||||||
|
|
@ -329,12 +327,13 @@ class Tax_Summary
|
||||||
amount_vat,
|
amount_vat,
|
||||||
amount_wovat,
|
amount_wovat,
|
||||||
amount_sided,
|
amount_sided,
|
||||||
tva_payment_sale as tva_type
|
tva_payment_sale as tva_type,
|
||||||
|
jrn_def.jrn_def_id
|
||||||
from
|
from
|
||||||
detail_tva
|
detail_tva
|
||||||
join tva_rate on (tva_rate.tva_id=qs_vat_code)
|
join tva_rate on (tva_rate.tva_id=qs_vat_code)
|
||||||
join jrn_def on (jrn_def.jrn_def_id=j_jrn_def)
|
join jrn_def on (jrn_def.jrn_def_id=j_jrn_def)
|
||||||
order by jrn_def_name, tva_code ||' ('||tva_rate.tva_label||')'";
|
order by jrn_def.jrn_def_id,jrn_def_name, tva_code ||' ('||tva_rate.tva_label||')'";
|
||||||
|
|
||||||
$array=$this->db->get_array($sql, [$this->date_start, $this->date_end]);
|
$array=$this->db->get_array($sql, [$this->date_start, $this->date_end]);
|
||||||
return $array;
|
return $array;
|
||||||
|
|
@ -358,12 +357,13 @@ class Tax_Summary
|
||||||
amount_noded_amount,
|
amount_noded_amount,
|
||||||
amount_noded_tax,
|
amount_noded_tax,
|
||||||
amount_noded_return,
|
amount_noded_return,
|
||||||
amount_private
|
amount_private,
|
||||||
|
jrn_def.jrn_def_id
|
||||||
from
|
from
|
||||||
detail_tva
|
detail_tva
|
||||||
join tva_rate on (tva_rate.tva_id=qp_vat_code)
|
join tva_rate on (tva_rate.tva_id=qp_vat_code)
|
||||||
join jrn_def on (jrn_def.jrn_def_id=j_jrn_def)
|
join jrn_def on (jrn_def.jrn_def_id=j_jrn_def)
|
||||||
order by jrn_def_name, tva_code ||' ('||tva_rate.tva_label||')'";
|
order by jrn_def.jrn_def_id,jrn_def_name, tva_code ||' ('||tva_rate.tva_label||')'";
|
||||||
$array=$this->db->get_array($sql, [$this->date_start, $this->date_end]);
|
$array=$this->db->get_array($sql, [$this->date_start, $this->date_end]);
|
||||||
return $array;
|
return $array;
|
||||||
}
|
}
|
||||||
|
|
@ -392,7 +392,7 @@ class Tax_Summary
|
||||||
}
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* Summary for all purchase ledger
|
* @brief Summary for all purchase ledgers
|
||||||
*/
|
*/
|
||||||
function get_summary_purchase()
|
function get_summary_purchase()
|
||||||
{
|
{
|
||||||
|
|
@ -464,4 +464,24 @@ class Tax_Summary
|
||||||
echo '</form>';
|
echo '</form>';
|
||||||
}
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* @brief Build a link to show the detail of a VAT ID
|
||||||
|
* @param $dateStart date from format 'DD.MM.YYYY'
|
||||||
|
* @param $DateeEd date to format 'DD.MM.YYYY'
|
||||||
|
* @param $nLedger_id integer JRN_DEF.JRN_DEF_ID
|
||||||
|
* @param $nVAT_id integer TVA_RATE.TVA_ID
|
||||||
|
* @return javascript string
|
||||||
|
*/
|
||||||
|
function build_link_detail($dossier_id,$dateStart,$DateeEd,$nLedger_id,$nVAT_id)
|
||||||
|
{
|
||||||
|
|
||||||
|
|
||||||
|
$js=sprintf("tax_detail_view('%s','%s','%s','%s','%s')",
|
||||||
|
$dossier_id,$this->date_start,$this->date_end,$nLedger_id,$nVAT_id);
|
||||||
|
|
||||||
|
return $js;
|
||||||
|
|
||||||
|
|
||||||
|
}
|
||||||
|
|
||||||
}
|
}
|
||||||
|
|
|
||||||
40
include/export/export_p1tva_csv.php
Normal file
40
include/export/export_p1tva_csv.php
Normal file
|
|
@ -0,0 +1,40 @@
|
||||||
|
<?php
|
||||||
|
/*
|
||||||
|
* This file is part of NOALYSS.
|
||||||
|
*
|
||||||
|
* NOALYSS is free software; you can redistribute it and/or modify
|
||||||
|
* it under the terms of the GNU General Public License as published by
|
||||||
|
* the Free Software Foundation; either version 2 of the License, or
|
||||||
|
* (at your option) any later version.
|
||||||
|
*
|
||||||
|
* NOALYSS is distributed in the hope that it will be useful,
|
||||||
|
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||||
|
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||||
|
* GNU General Public License for more details.
|
||||||
|
*
|
||||||
|
* You should have received a copy of the GNU General Public License
|
||||||
|
* along with NOALYSS; if not, write to the Free Software
|
||||||
|
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
|
||||||
|
*/
|
||||||
|
// Copyright Author Dany De Bontridder danydb@aevalys.eu 27/07/24
|
||||||
|
/*!
|
||||||
|
* \file
|
||||||
|
* \brief export in CSV detail of tax
|
||||||
|
*/
|
||||||
|
if ( ! defined ('ALLOWED') ) die('Appel direct ne sont pas permis');
|
||||||
|
|
||||||
|
$http=new \HttpInput();
|
||||||
|
|
||||||
|
try {
|
||||||
|
$tax_detail=new Tax_Detail(
|
||||||
|
$http->get("vat_code"),
|
||||||
|
$http->get("from"),
|
||||||
|
$http->get("to"),
|
||||||
|
$http->get("p_jrn")
|
||||||
|
);
|
||||||
|
} catch (\Exception $e) {
|
||||||
|
echo $e->getMessage();
|
||||||
|
return;
|
||||||
|
}
|
||||||
|
|
||||||
|
$tax_detail->csv();
|
||||||
41
include/tax_detail.inc.php
Normal file
41
include/tax_detail.inc.php
Normal file
|
|
@ -0,0 +1,41 @@
|
||||||
|
<?php
|
||||||
|
/*
|
||||||
|
* This file is part of NOALYSS.
|
||||||
|
*
|
||||||
|
* NOALYSS is free software; you can redistribute it and/or modify
|
||||||
|
* it under the terms of the GNU General Public License as published by
|
||||||
|
* the Free Software Foundation; either version 2 of the License, or
|
||||||
|
* (at your option) any later version.
|
||||||
|
*
|
||||||
|
* NOALYSS is distributed in the hope that it will be useful,
|
||||||
|
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||||
|
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||||
|
* GNU General Public License for more details.
|
||||||
|
*
|
||||||
|
* You should have received a copy of the GNU General Public License
|
||||||
|
* along with NOALYSS; if not, write to the Free Software
|
||||||
|
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
|
||||||
|
*/
|
||||||
|
// Copyright Author Dany De Bontridder danydb@aevalys.eu 26/07/24
|
||||||
|
/*!
|
||||||
|
* \file
|
||||||
|
* \brief detail of VAT
|
||||||
|
*/
|
||||||
|
global $cn,$http;
|
||||||
|
|
||||||
|
// display a form for periode + tva_code
|
||||||
|
Tax_Detail::display_form();
|
||||||
|
|
||||||
|
// if display
|
||||||
|
if ( isset ($_GET['display'])) {
|
||||||
|
|
||||||
|
$tax_detail= new Tax_Detail (
|
||||||
|
$http->get("vat_code"),
|
||||||
|
$http->get("from","date"),
|
||||||
|
$http->get("to","date"),
|
||||||
|
$http->get("p_jrn","number"));
|
||||||
|
$tax_detail->button_export_csv();
|
||||||
|
$tax_detail->html();
|
||||||
|
$tax_detail->button_export_csv();
|
||||||
|
|
||||||
|
}
|
||||||
41
include/template/tax_detail-button_export_csv.php
Normal file
41
include/template/tax_detail-button_export_csv.php
Normal file
|
|
@ -0,0 +1,41 @@
|
||||||
|
<?php
|
||||||
|
/*
|
||||||
|
* This file is part of NOALYSS.
|
||||||
|
*
|
||||||
|
* NOALYSS is free software; you can redistribute it and/or modify
|
||||||
|
* it under the terms of the GNU General Public License as published by
|
||||||
|
* the Free Software Foundation; either version 2 of the License, or
|
||||||
|
* (at your option) any later version.
|
||||||
|
*
|
||||||
|
* NOALYSS is distributed in the hope that it will be useful,
|
||||||
|
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||||
|
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||||
|
* GNU General Public License for more details.
|
||||||
|
*
|
||||||
|
* You should have received a copy of the GNU General Public License
|
||||||
|
* along with NOALYSS; if not, write to the Free Software
|
||||||
|
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
|
||||||
|
*/
|
||||||
|
// Copyright Author Dany De Bontridder danydb@aevalys.eu 27/07/24
|
||||||
|
/*!
|
||||||
|
* \file
|
||||||
|
* \brief button to export Tax_Detail in CSV
|
||||||
|
*/
|
||||||
|
$form_id=uniqid("export");
|
||||||
|
?>
|
||||||
|
<ul class="aligned-block">
|
||||||
|
<li>
|
||||||
|
|
||||||
|
<form id="<?=$form_id?>" method="get" action="export.php" onsubmit="download_document_form('<?=$form_id?>')">
|
||||||
|
<?php
|
||||||
|
echo Dossier::hidden();
|
||||||
|
echo \HtmlInput::hidden("act", "CSV:p1tva");
|
||||||
|
echo \HtmlInput::hidden("from", $this->from);
|
||||||
|
echo \HtmlInput::hidden("to", $this->to);
|
||||||
|
echo \HtmlInput::hidden("vat_code", $this->tva_code);
|
||||||
|
echo \HtmlInput::hidden("p_jrn", $this->ledger_id);
|
||||||
|
echo \HtmlInput::submit("export_csv", _("Export CSV"));
|
||||||
|
?>
|
||||||
|
</form>
|
||||||
|
</li>
|
||||||
|
</ul>
|
||||||
85
include/template/tax_detail-display_form.php
Normal file
85
include/template/tax_detail-display_form.php
Normal file
|
|
@ -0,0 +1,85 @@
|
||||||
|
<?php
|
||||||
|
/*
|
||||||
|
* This file is part of NOALYSS.
|
||||||
|
*
|
||||||
|
* NOALYSS is free software; you can redistribute it and/or modify
|
||||||
|
* it under the terms of the GNU General Public License as published by
|
||||||
|
* the Free Software Foundation; either version 2 of the License, or
|
||||||
|
* (at your option) any later version.
|
||||||
|
*
|
||||||
|
* NOALYSS is distributed in the hope that it will be useful,
|
||||||
|
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||||
|
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||||
|
* GNU General Public License for more details.
|
||||||
|
*
|
||||||
|
* You should have received a copy of the GNU General Public License
|
||||||
|
* along with NOALYSS; if not, write to the Free Software
|
||||||
|
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
|
||||||
|
*/
|
||||||
|
// Copyright Author Dany De Bontridder danydb@aevalys.eu 26/07/24
|
||||||
|
/*!
|
||||||
|
* \file
|
||||||
|
* \brief display a form for detail of tax
|
||||||
|
*/
|
||||||
|
global $cn;
|
||||||
|
$http=new \HttpInput();
|
||||||
|
$ivatnumber = new ITva_Popup("vat_code");
|
||||||
|
$ivatnumber->value=$http->get("vat_code","string","");
|
||||||
|
$idatestart = new IDate("from");
|
||||||
|
$idateend = new IDate("to");
|
||||||
|
|
||||||
|
global $g_user, $http;
|
||||||
|
|
||||||
|
$a_limit = $g_user->get_limit_current_exercice();
|
||||||
|
$idatestart->value = $http->get('from', 'date', $a_limit[0]);
|
||||||
|
$idateend->value = $http->get('to', 'date', $a_limit[1]);
|
||||||
|
|
||||||
|
|
||||||
|
?>
|
||||||
|
<div class="content">
|
||||||
|
<p class="text-muted">
|
||||||
|
Il peut y avoir des différences entre la TVA calculée et à récupérer à cause de TVA Non Déductible, reprise
|
||||||
|
à charge du gérant ou d'arrondi.
|
||||||
|
</p>
|
||||||
|
<form method="GET">
|
||||||
|
<div class="form-inline">
|
||||||
|
<label for="from">Début</label>
|
||||||
|
<?= $idatestart->input(); ?>
|
||||||
|
<label for="to">Jusque</label>
|
||||||
|
<?= $idateend->input(); ?>
|
||||||
|
|
||||||
|
<label for="vat_code">Code TVA</label>
|
||||||
|
<?= $ivatnumber->input(); ?>
|
||||||
|
<label for="p_jrn">Journal</label>
|
||||||
|
<?php
|
||||||
|
$a_ledger_purchase=$g_user->get_ledger('ACH',3);
|
||||||
|
$a_ledger_sale=$g_user->get_ledger('VEN',3);
|
||||||
|
$a_ledger=array_merge($a_ledger_sale,$a_ledger_purchase);
|
||||||
|
if ( DEBUGNOALYSS > 1 ) echo \Noalyss\Dbg::hidden_info("a_ledger",$a_ledger);
|
||||||
|
$select_value=array();
|
||||||
|
$select_value[]=array('value'=>-1,"label"=>'Tous vente et Achat');
|
||||||
|
foreach($a_ledger as $i_ledger) :
|
||||||
|
$select_value[]=array("value"=>$i_ledger["jrn_def_id"],"label"=>$i_ledger['jrn_def_name']);
|
||||||
|
endforeach;
|
||||||
|
$select=new \ISelect("p_jrn");
|
||||||
|
$select->value=$select_value;
|
||||||
|
$select->selected=$http->get("p_jrn","number",-1);
|
||||||
|
echo $select->input();
|
||||||
|
?>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
|
||||||
|
<ul class="aligned-block">
|
||||||
|
<li>
|
||||||
|
|
||||||
|
<?= HtmlInput::submit("display", _("Afficher")); ?>
|
||||||
|
</li>
|
||||||
|
</ul>
|
||||||
|
<?php
|
||||||
|
echo \HtmlInput::hidden("ac", $http->request("ac"));
|
||||||
|
echo \Dossier::hidden();
|
||||||
|
?>
|
||||||
|
</form>
|
||||||
|
|
||||||
|
</div>
|
||||||
|
<hr>
|
||||||
109
include/template/tax_detail-html.php
Normal file
109
include/template/tax_detail-html.php
Normal file
|
|
@ -0,0 +1,109 @@
|
||||||
|
<?php
|
||||||
|
/*
|
||||||
|
* This file is part of NOALYSS.
|
||||||
|
*
|
||||||
|
* NOALYSS is free software; you can redistribute it and/or modify
|
||||||
|
* it under the terms of the GNU General Public License as published by
|
||||||
|
* the Free Software Foundation; either version 2 of the License, or
|
||||||
|
* (at your option) any later version.
|
||||||
|
*
|
||||||
|
* NOALYSS is distributed in the hope that it will be useful,
|
||||||
|
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||||
|
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||||
|
* GNU General Public License for more details.
|
||||||
|
*
|
||||||
|
* You should have received a copy of the GNU General Public License
|
||||||
|
* along with NOALYSS; if not, write to the Free Software
|
||||||
|
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
|
||||||
|
*/
|
||||||
|
// Copyright Author Dany De Bontridder danydb@aevalys.eu 26/07/24
|
||||||
|
/*!
|
||||||
|
* \file
|
||||||
|
* \brief display result of tax detail
|
||||||
|
*
|
||||||
|
*/
|
||||||
|
|
||||||
|
global $data;
|
||||||
|
echo HtmlInput::filter_table("detail_tva_id", "0,1,2,3,4,5,6,7,8,9,10,11", 1);
|
||||||
|
$aTotaux=array();
|
||||||
|
foreach (array('amount','vat_amount','amount_nd_tva','amount_nd_recup','autoreverse') as $i_tva) :
|
||||||
|
$aTotaux[$i_tva]=0;
|
||||||
|
endforeach;
|
||||||
|
?>
|
||||||
|
<table class="result" id="detail_tva_id">
|
||||||
|
<tr>
|
||||||
|
<th>Date</th>
|
||||||
|
<th>Pièce</th>
|
||||||
|
<th>Fiche</th>
|
||||||
|
<th>Poste</th>
|
||||||
|
<th class="num">Base</th>
|
||||||
|
<th class="text-center">code TVA</th>
|
||||||
|
<th class="num">Taux</th>
|
||||||
|
<th class="num">Montant TVA</th>
|
||||||
|
<th class="num">Non déductible</th>
|
||||||
|
<th class="num">récupérable par impôt</th>
|
||||||
|
|
||||||
|
<th class="num">Autoliquidation</th>
|
||||||
|
</tr>
|
||||||
|
<?php
|
||||||
|
$idx=0; bcscale(4);
|
||||||
|
foreach ($data as $item):
|
||||||
|
$idx++;
|
||||||
|
$class=($idx%2==0)?'even':'odd';
|
||||||
|
$receipt_number=($item['jr_pj_number']=="")?$item['jr_internal']:$item['jr_pj_number'];
|
||||||
|
$control=bcmul($item['tva_rate'],$item['j_montant'],4);
|
||||||
|
$delta_control=bcsub($control,$item['vat_amount']);
|
||||||
|
// $delta_control=bcsub($delta_control,$item['qp_nd_tva_recup']);
|
||||||
|
// $delta_control=bcsub($delta_control,$item['qp_nd_tva']);
|
||||||
|
/* $delta_control=bcsub($delta_control,$item['qp_dep_priv']);*/
|
||||||
|
$delta_control=round($delta_control,2);
|
||||||
|
$w_amount="";
|
||||||
|
if ( $delta_control != 0 ) {
|
||||||
|
$w_amount=sprintf('<span tabindex="-1" style="color:red" class="icon"> diff. TVA calculée %s</span>',$delta_control);
|
||||||
|
}
|
||||||
|
?>
|
||||||
|
<tr class="<?=$class?>">
|
||||||
|
<td><?=$item['str_date']?></td>
|
||||||
|
<td><?=HtmlInput::detail_op($item["jr_id"], $receipt_number)?></td>
|
||||||
|
<td><?=$item['j_qcode']?></td>
|
||||||
|
<td><?=$item['j_poste']?>
|
||||||
|
<?=$w_amount?>
|
||||||
|
</td>
|
||||||
|
<td class="num"><?=nbm($item['j_montant'],2)?></td>
|
||||||
|
<td class="text-center"><?=$item['tva_code']?></td>
|
||||||
|
<td class="num"><?=nbm($item['tva_rate'],2)?></td>
|
||||||
|
<td class="num"><?=nbm($item['vat_amount'],2)?></td>
|
||||||
|
<td class="num"><?=nbm($item['qp_nd_tva'],2)?></td>
|
||||||
|
<td class="num"><?=nbm($item['qp_nd_tva_recup'],2)?></td>
|
||||||
|
<td class="num"><?=nbm($item['qp_vat_sided'],2)?></td>
|
||||||
|
<?php
|
||||||
|
$aTotaux['amount']=bcadd($aTotaux['amount'],$item['j_montant'],2);
|
||||||
|
$aTotaux['vat_amount']=bcadd($aTotaux['vat_amount'],$item['vat_amount'],2);
|
||||||
|
$aTotaux['amount_nd_tva']=bcadd($aTotaux['amount_nd_tva'],$item['qp_nd_tva'],2);
|
||||||
|
$aTotaux['amount_nd_recup']=bcadd($aTotaux['amount_nd_recup'],$item['qp_nd_tva_recup'],2);
|
||||||
|
|
||||||
|
$aTotaux['autoreverse']=bcadd($aTotaux['autoreverse'],$item['qp_vat_sided'],2);
|
||||||
|
?>
|
||||||
|
</tr>
|
||||||
|
<?php
|
||||||
|
endforeach;
|
||||||
|
?>
|
||||||
|
<tfoot>
|
||||||
|
<tr class="highlight">
|
||||||
|
<td></td>
|
||||||
|
<td></td>
|
||||||
|
<td></td>
|
||||||
|
<td></td>
|
||||||
|
<td class="num"><?=nbm($aTotaux['amount'],2)?></td>
|
||||||
|
<td></td>
|
||||||
|
<td></td>
|
||||||
|
<td class="num"><?=nbm($aTotaux['vat_amount'],2)?></td>
|
||||||
|
<td class="num"><?=nbm($aTotaux['amount_nd_tva'],2)?></td>
|
||||||
|
<td class="num"><?=nbm($aTotaux['amount_nd_recup'],2)?></td>
|
||||||
|
|
||||||
|
<td class="num"><?=nbm($aTotaux['autoreverse'],2)?></td>
|
||||||
|
|
||||||
|
</tr>
|
||||||
|
</tfoot>
|
||||||
|
|
||||||
|
</table>
|
||||||
|
|
@ -33,6 +33,7 @@
|
||||||
bcscale(4);
|
bcscale(4);
|
||||||
$array=$this->get_row_sale();
|
$array=$this->get_row_sale();
|
||||||
$nb_array=count($array);
|
$nb_array=count($array);
|
||||||
|
$dossier_id=Dossier::id();
|
||||||
$ledger="";
|
$ledger="";
|
||||||
$r=0;
|
$r=0;
|
||||||
$tot_vat=0;$tot_wovat=0;$tot_sided=0;
|
$tot_vat=0;$tot_wovat=0;$tot_sided=0;
|
||||||
|
|
@ -71,8 +72,13 @@ for ($i=0;$i < $nb_array;$i++):
|
||||||
<tr class="<?php echo $color;?>">
|
<tr class="<?php echo $color;?>">
|
||||||
<td>
|
<td>
|
||||||
<?=$array[$i]['tva_label']?>
|
<?=$array[$i]['tva_label']?>
|
||||||
|
<?php
|
||||||
|
// add a link to see the detail in ajax : ajax_ledger.php
|
||||||
|
$js_detail = $this->build_link_detail($dossier_id, $this->date_start, $this->date_end,$array[$i]['jrn_def_id'], $array[$i]['qs_vat_code']);
|
||||||
|
?>
|
||||||
|
<a href="javascript:void(0)" onclick="<?=$js_detail?>">Détails</a>
|
||||||
</td>
|
</td>
|
||||||
<td>
|
<td class="num">
|
||||||
<?=$array[$i]['tva_rate']*100?>%
|
<?=$array[$i]['tva_rate']*100?>%
|
||||||
</td>
|
</td>
|
||||||
<td class="num">
|
<td class="num">
|
||||||
|
|
@ -143,6 +149,7 @@ $a_sum=$this->get_summary_sale();
|
||||||
|
|
||||||
<td>
|
<td>
|
||||||
<?=$a_sum[$e]['tva_label']?>
|
<?=$a_sum[$e]['tva_label']?>
|
||||||
|
|
||||||
</td>
|
</td>
|
||||||
<td class="num">
|
<td class="num">
|
||||||
<?=$a_sum[$e]['tva_rate']*100?>%
|
<?=$a_sum[$e]['tva_rate']*100?>%
|
||||||
|
|
@ -224,6 +231,11 @@ for ($i=0;$i < $nb_array;$i++):
|
||||||
<tr class="<?php echo $color;?>">
|
<tr class="<?php echo $color;?>">
|
||||||
<td>
|
<td>
|
||||||
<?=$array[$i]['tva_label']?>
|
<?=$array[$i]['tva_label']?>
|
||||||
|
<?php
|
||||||
|
// add a link to see the detail in ajax : ajax_ledger.php
|
||||||
|
$js_detail = $this->build_link_detail($dossier_id, $this->date_start, $this->date_end,$array[$i]['jrn_def_id'], $array[$i]['qp_vat_code']);
|
||||||
|
?>
|
||||||
|
<a href="javascript:void(0)" onclick="<?=$js_detail?>">Détails</a>
|
||||||
</td>
|
</td>
|
||||||
<td>
|
<td>
|
||||||
<?=$array[$i]['tva_rate']*100?>%
|
<?=$array[$i]['tva_rate']*100?>%
|
||||||
|
|
|
||||||
|
|
@ -0,0 +1,44 @@
|
||||||
|
CREATE OR REPLACE FUNCTION replace_menu_code( code_source text, code_destination text)
|
||||||
|
RETURNS void
|
||||||
|
AS $function$
|
||||||
|
begin
|
||||||
|
/*code */
|
||||||
|
|
||||||
|
update bookmark set b_action = replace(b_action,code_source,code_destination) where b_action ~ code_source;
|
||||||
|
update menu_ref set me_code =code_destination where me_code = code_source;
|
||||||
|
update profile_menu set me_code=code_destination where me_code = code_source;
|
||||||
|
update profile_menu set me_code_dep=code_destination where me_code_dep = code_source;
|
||||||
|
end ;
|
||||||
|
$function$
|
||||||
|
LANGUAGE plpgsql;
|
||||||
|
|
||||||
|
|
||||||
|
select replace_menu_code('PRINTGL','P0GRL');
|
||||||
|
select replace_menu_code('PRINTBAL','P0BAL');
|
||||||
|
select replace_menu_code('PRINTREC','P0RAP');
|
||||||
|
select replace_menu_code('PRINTBILAN','P0BIL');
|
||||||
|
select replace_menu_code('PRINTJRN','P0JRN');
|
||||||
|
select replace_menu_code('PRINTTVA','P0TVA');
|
||||||
|
select replace_menu_code('PRINTPOSTE','P0PST');
|
||||||
|
select replace_menu_code('PRINTREPORT','P0RPO');
|
||||||
|
select replace_menu_code('BALAGE','P0BLG');
|
||||||
|
|
||||||
|
|
||||||
|
insert into menu_ref (me_code,me_menu,me_file,me_description,me_type,me_description_etendue)
|
||||||
|
values('P1TVA','Détail TVA','tax_detail.inc.php','Détail TVA par journal','ME','Détail des TVA ');
|
||||||
|
|
||||||
|
insert into profile_menu (me_code,me_code_dep,p_id,p_order,p_type_display,pm_default,pm_id_dep)
|
||||||
|
select me_code,'PRINT',1,250,'E',0,6 from menu_ref where me_code='P1TVA'
|
||||||
|
union
|
||||||
|
select me_code,'PRINT',1,250,'E',0,35 from menu_ref where me_code='P1TVA'
|
||||||
|
union
|
||||||
|
select me_code,'PRINT',2,250,'E',0,719 from menu_ref where me_code='P1TVA' and exists (select 1 from profile where p_id=2)
|
||||||
|
union
|
||||||
|
select me_code,'PRINT',2,250,'E',0,716 from menu_ref where me_code='P1TVA' and exists (select 1 from profile where p_id=2)
|
||||||
|
;
|
||||||
|
insert into menu_ref (me_code,me_menu,me_file,me_type)
|
||||||
|
values ('CSV:p1tva','Export Détail TVA','export_p1tva_csv.php','PR')
|
||||||
|
|
||||||
|
;
|
||||||
|
|
||||||
|
insert into profile_menu(me_code,p_id,p_type_display) select 'CSV:p1tva',p_id,'P' from profile where p_id in (1,2);
|
||||||
Loading…
Add table
Add a link
Reference in a new issue