358 lines
12 KiB
PHP
358 lines
12 KiB
PHP
<?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
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/**
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* @file
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* @brief Compute , display and export the tax summary
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*
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*/
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class Tax_Summary
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{
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private $date_start;
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private $date_end;
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private $db;
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function __construct(Database $db,$p_start, $p_end)
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{
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$this->db=$db;
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$this->set_date_start($p_start);
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$this->set_date_end($p_end);
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}
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/**
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* @return Database
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*/
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public function get_db()
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{
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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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* @param Database $db
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*/
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public function set_db($db)
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{
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$this->db = $db;
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return $this;
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}
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/**
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* @return mixed
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*/
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public function get_date_start()
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{
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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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* @param mixed $date_start
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*/
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public function set_date_start($date_start)
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{
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if (isDate($date_start) == NULL) throw Exception(_("Format date invalide") . $date_start);
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$this->date_start = $date_start;
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return $this;
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}
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/**
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* @return mixed
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*/
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public function get_date_end()
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{
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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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* @param mixed $date_end
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*/
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public function set_date_end($date_end)
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{
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if (isDate($date_end) == NULL) throw Exception(_("Format date invalide") . $date_end);
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$this->date_end = $date_end;
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return $this;
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}
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/**
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* @brief depends of quant_* table, so we must check first that everything
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* is in these tables
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*/
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function check()
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{
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/*-------------SALE ---------------------------------*/
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$sql="select count(*)
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from
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quant_sold
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where
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j_id in (select j_id from jrnx
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where
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jrnx.j_jrn_def in (select jrn_def_id from jrn_def where jrn_def_type = 'VEN')
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and j_date >= to_date($1,'DD.MM.YYYY')
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and j_date <= to_date($2,'DD.MM.YYYY')
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)
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";
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$cnt=$this->db->get_value($sql,[$this->date_start,$this->date_end]);
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if ($cnt == 0) {
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throw new Exception(_("Données manquantes"));
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}
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/*-------------Purchase ---------------------------------*/
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$sql="select count(*)
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from
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quant_purchase
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where
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j_id in (select j_id from jrnx
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where
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jrnx.j_jrn_def in (select jrn_def_id from jrn_def where jrn_def_type = 'VEN')
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and j_date >= to_date($1,'DD.MM.YYYY')
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and j_date <= to_date($2,'DD.MM.YYYY')
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)
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";
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$cnt=$this->db->get_value($sql,[$this->date_start,$this->date_end]);
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if ($cnt > 0) {
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throw new Exception(_("Données manquantes"));
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}
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}
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/**
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* Total for each sales ledger
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* @return array
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*/
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function get_row_sale()
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{
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global $g_user;
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$sql_ledger=$g_user->get_ledger_sql('ALL',3);
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$sql="with detail_tva as (
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select
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sum(qs_vat) as amount_vat,
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sum(qs_vat_sided) as amount_sided,
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sum(qs_price) as amount_wovat,
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qs_vat_code,
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j_jrn_def
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from
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quant_sold
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join tva_rate on (qs_vat_code=tva_rate.tva_id)
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join jrnx on (quant_sold.j_id=jrnx.j_id)
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join jrn_def on (jrn_def.jrn_def_id=jrnx.j_jrn_def)
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where
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j_date >= to_date($1,'DD.MM.YYYY')
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and j_date <= to_date($2,'DD.MM.YYYY')
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and {$sql_ledger}
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group by j_jrn_def,qs_vat_code)
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select jrn_def_name,
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tva_label ,
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qs_vat_code,
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tva_rate,
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tva_both_side,
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amount_vat,
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amount_wovat,
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amount_sided
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from
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detail_tva
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join tva_rate on (tva_rate.tva_id=qs_vat_code)
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join jrn_def on (jrn_def.jrn_def_id=j_jrn_def)
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order by jrn_def_name,tva_label";
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$array=$this->db->get_array($sql,[$this->date_start,$this->date_end]);
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return $array;
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}
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/**
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* Total for each purchase ledger
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* @return array
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*/
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function get_row_purchase()
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{
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global $g_user;
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$sql_ledger=$g_user->get_ledger_sql('ALL',3);
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$sql="with detail_tva as (
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select
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sum(qp_vat) as amount_vat,
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sum(qp_vat_sided) as amount_sided,
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sum(qp_price) as amount_wovat,
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sum(qp_nd_amount) as amount_noded_amount,
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sum(qp_nd_tva) as amount_noded_tax,
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sum(qp_nd_tva_recup) as amount_noded_return,
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sum(qp_dep_priv) as amount_private,
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qp_vat_code,
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j_jrn_def
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from
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quant_purchase
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join tva_rate on (qp_vat_code=tva_rate.tva_id)
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join jrnx on (quant_purchase.j_id=jrnx.j_id)
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join jrn_def on (jrn_def.jrn_def_id=jrnx.j_jrn_def)
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where
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j_date >= to_date($1,'DD.MM.YYYY')
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and j_date <= to_date($2,'DD.MM.YYYY')
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and {$sql_ledger}
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group by j_jrn_def,qp_vat_code)
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select jrn_def_name,
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tva_label ,
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tva_rate,
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tva_both_side,
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qp_vat_code,
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amount_vat,
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amount_wovat,
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amount_sided,
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amount_noded_amount,
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amount_noded_tax,
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amount_noded_return,
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amount_private
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from
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detail_tva
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join tva_rate on (tva_rate.tva_id=qp_vat_code)
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join jrn_def on (jrn_def.jrn_def_id=j_jrn_def)
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order by jrn_def_name,tva_label";
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$array=$this->db->get_array($sql,[$this->date_start,$this->date_end]);
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return $array;
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}
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/**
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* Summary for all sales ledger
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*/
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function get_summary_sale()
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{
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global $g_user;
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$sql_ledger=$g_user->get_ledger_sql('ALL',3);
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$sql="with detail_tva as (
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select
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sum(qs_vat) as amount_vat,
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sum(qs_vat_sided) as amount_sided,
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sum(qs_price) as amount_wovat,
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qs_vat_code
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from
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quant_sold
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join tva_rate on (qs_vat_code=tva_rate.tva_id)
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join jrnx on (quant_sold.j_id=jrnx.j_id)
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join jrn_def on (jrn_def.jrn_def_id=jrnx.j_jrn_def)
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where
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j_date >= to_date($1,'DD.MM.YYYY')
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and j_date <= to_date($2,'DD.MM.YYYY')
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and {$sql_ledger}
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group by qs_vat_code)
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select
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tva_label ,
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qs_vat_code,
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tva_rate,
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tva_both_side,
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amount_vat,
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amount_wovat,
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amount_sided
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from
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detail_tva
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join tva_rate on (tva_rate.tva_id=qs_vat_code)
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order by tva_label";
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$array=$this->db->get_array($sql,[$this->date_start,$this->date_end]);
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return $array;
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}
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/**
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* Summary for all purchase ledger
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*/
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function get_summary_purchase()
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{
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global $g_user;
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$sql_ledger=$g_user->get_ledger_sql('ALL',3);
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$sql="with detail_tva as (
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select
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sum(qp_vat) as amount_vat,
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sum(qp_vat_sided) as amount_sided,
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sum(qp_price) as amount_wovat,
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sum(qp_nd_amount) as amount_noded_amount,
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sum(qp_nd_tva) as amount_noded_tax,
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sum(qp_nd_tva_recup) as amount_noded_return,
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sum(qp_dep_priv) as amount_private,
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qp_vat_code
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from
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quant_purchase
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join tva_rate on (qp_vat_code=tva_rate.tva_id)
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join jrnx on (quant_purchase.j_id=jrnx.j_id)
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join jrn_def on (jrn_def.jrn_def_id=jrnx.j_jrn_def)
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where
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j_date >= to_date($1,'DD.MM.YYYY')
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and j_date <= to_date($2,'DD.MM.YYYY')
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and {$sql_ledger}
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group by qp_vat_code)
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select
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tva_label ,
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tva_rate,
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tva_both_side,
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qp_vat_code,
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amount_vat,
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amount_wovat,
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amount_sided,
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amount_noded_amount,
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amount_noded_tax,
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amount_noded_return,
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amount_private
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from
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detail_tva
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join tva_rate on (tva_rate.tva_id=qp_vat_code)
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order by tva_label";
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$array=$this->db->get_array($sql,[$this->date_start,$this->date_end]);
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return $array;
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}
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/**
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* @brief display the summary of VAT in the range of date
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*/
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function display()
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{
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require_once NOALYSS_INCLUDE."/template/tax_summary_display.php";
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}
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/**
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* @brief display a form to export in CSV
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* @see export_printtva_csv.php
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*/
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function form_export_csv()
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{
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echo '<form method="GET" action="export.php">';
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echo Dossier::hidden();
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echo HtmlInput::hidden("act",'CSV:printtva');
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echo HtmlInput::hidden("date_start",$this->date_start);
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echo HtmlInput::hidden("date_end",$this->date_end);
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echo HtmlInput::submit("CSV:printtva",_("Export CSV"));
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echo '</form>';
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}
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/**
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* @brief display a form to export in PDF
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* @see export_printtva_pdf.php
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*/
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function form_export_pdf()
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{
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echo '<form method="GET" action="export.php">';
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echo Dossier::hidden();
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echo HtmlInput::hidden("act",'PDF:printtva');
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echo HtmlInput::hidden("date_start",$this->date_start);
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echo HtmlInput::hidden("date_end",$this->date_end);
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echo HtmlInput::submit("PDF:printtva",_("Export PDF"));
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echo '</form>';
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}
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}
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