342 lines
11 KiB
PHP
342 lines
11 KiB
PHP
<?php
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/* Copyright (C) 2026 Eduard Wisch <data@data-it-solution.de>
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*
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* This program 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 3 of the License, or
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* (at your option) any later version.
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*/
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/**
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* \file htdocs/custom/buchaltungswidget/ust_detail.php
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* \ingroup buchaltungswidget
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* \brief Detail page for VAT (Umsatzsteuer) with full charts and year selection
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*/
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// Load Dolibarr environment
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$res = 0;
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if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
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$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
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}
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$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME'];
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$tmp2 = realpath(__FILE__);
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$i = strlen($tmp) - 1;
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$j = strlen($tmp2) - 1;
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while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
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$i--;
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$j--;
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}
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if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
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$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
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}
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if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
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$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
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}
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if (!$res && file_exists("../main.inc.php")) {
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$res = @include "../main.inc.php";
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}
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if (!$res && file_exists("../../main.inc.php")) {
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$res = @include "../../main.inc.php";
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}
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if (!$res && file_exists("../../../main.inc.php")) {
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$res = @include "../../../main.inc.php";
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}
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if (!$res) {
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die("Include of main fails");
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}
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require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
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// Load translation files
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$langs->loadLangs(array("buchaltungswidget@buchaltungswidget", "bills", "compta"));
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// Access control
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if (!$user->hasRight('facture', 'lire') && !$user->hasRight('fournisseur', 'facture', 'lire')) {
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accessforbidden();
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}
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// Get parameters
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$selectedYear = GETPOST('year', 'int');
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if (empty($selectedYear)) {
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$selectedYear = date('Y');
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}
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$viewMode = GETPOST('view', 'alpha');
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if (empty($viewMode)) {
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$viewMode = 'quarterly';
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}
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$currentYear = date('Y');
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$years = range($currentYear - 5, $currentYear + 1);
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/*
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* Actions
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*/
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// None for now
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/*
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* View
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*/
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$form = new Form($db);
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$title = $langs->trans("UStUebersicht");
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llxHeader('', $title, '', '', 0, 0, array('/includes/nnnick/chartjs/dist/Chart.min.js'), array('/buchaltungswidget/css/buchaltungswidget.css'));
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print load_fiche_titre($title, '', 'accountancy');
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// Year selector and view mode
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print '<div class="fichecenter">';
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print '<form method="GET" action="'.$_SERVER['PHP_SELF'].'">';
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print '<div class="buchaltung-filter-bar">';
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print '<label for="year">'.$langs->trans("Year").':</label>';
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print '<select name="year" id="year" class="flat" onchange="this.form.submit()">';
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foreach ($years as $y) {
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$selected = ($y == $selectedYear) ? ' selected' : '';
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print '<option value="'.$y.'"'.$selected.'>'.$y.'</option>';
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}
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print '</select>';
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print ' ';
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print '<label for="view">'.$langs->trans("View").':</label>';
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print '<select name="view" id="view" class="flat" onchange="this.form.submit()">';
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print '<option value="quarterly"'.($viewMode == 'quarterly' ? ' selected' : '').'>'.$langs->trans("Quarterly").'</option>';
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print '<option value="monthly"'.($viewMode == 'monthly' ? ' selected' : '').'>'.$langs->trans("Monthly").'</option>';
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print '</select>';
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print '</div>';
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print '</form>';
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print '</div>';
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// Get data
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$vatData = getVatData($db, $selectedYear, $viewMode);
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$lastYearData = getVatData($db, $selectedYear - 1, $viewMode);
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// Main chart
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print '<div class="fichecenter">';
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print '<div class="buchaltung-detail-chart" style="height: 350px;">';
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print '<div style="height: 310px; position: relative;">';
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print '<canvas id="vatDetailChart"></canvas>';
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print '</div>';
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print '</div>';
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print '</div>';
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print '<div class="clearboth" style="margin-bottom: 20px;"></div>';
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// Data table
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print '<div class="div-table-responsive">';
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print '<table class="noborder centpercent">';
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// Header
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print '<tr class="liste_titre">';
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print '<th>'.$langs->trans("Period").'</th>';
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print '<th class="right">'.$langs->trans("VATCollected").'</th>';
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print '<th class="right">'.$langs->trans("VATPaid").'</th>';
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print '<th class="right">'.$langs->trans("VATBalance").'</th>';
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print '<th class="right">'.$selectedYear - 1 .' '.$langs->trans("VATBalance").'</th>';
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print '</tr>';
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$totalCollected = 0;
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$totalPaid = 0;
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$totalCollectedLast = 0;
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$totalPaidLast = 0;
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$labels = array();
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$collectedData = array();
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$paidData = array();
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$balanceData = array();
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$balanceColors = array();
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$lastBalanceData = array();
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foreach ($vatData['periods'] as $period => $data) {
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$collected = $data['collected'];
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$paid = $data['paid'];
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$balance = $collected - $paid;
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$lastCollected = isset($lastYearData['periods'][$period]) ? $lastYearData['periods'][$period]['collected'] : 0;
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$lastPaid = isset($lastYearData['periods'][$period]) ? $lastYearData['periods'][$period]['paid'] : 0;
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$lastBalance = $lastCollected - $lastPaid;
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$totalCollected += $collected;
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$totalPaid += $paid;
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$totalCollectedLast += $lastCollected;
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$totalPaidLast += $lastPaid;
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$colorClass = $balance > 0 ? 'buchaltung-negative' : ($balance < 0 ? 'buchaltung-positive' : '');
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$colorClassLast = $lastBalance > 0 ? 'buchaltung-negative' : ($lastBalance < 0 ? 'buchaltung-positive' : '');
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print '<tr class="oddeven">';
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print '<td>'.$period.'</td>';
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print '<td class="right">'.price($collected, 0, $langs, 1, 2, 2, $conf->currency).'</td>';
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print '<td class="right">'.price($paid, 0, $langs, 1, 2, 2, $conf->currency).'</td>';
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print '<td class="right '.$colorClass.'"><strong>'.price($balance, 0, $langs, 1, 2, 2, $conf->currency).'</strong></td>';
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print '<td class="right buchaltung-lastyear '.$colorClassLast.'">'.price($lastBalance, 0, $langs, 1, 2, 2, $conf->currency).'</td>';
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print '</tr>';
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// Chart data
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$labels[] = $period;
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$collectedData[] = round($collected, 2);
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$paidData[] = round($paid, 2);
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$balanceData[] = round($balance, 2);
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$balanceColors[] = $balance > 0 ? 'rgba(220, 53, 69, 0.7)' : 'rgba(40, 167, 69, 0.7)';
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$lastBalanceData[] = round($lastBalance, 2);
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}
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// Total row
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$totalBalance = $totalCollected - $totalPaid;
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$totalLastBalance = $totalCollectedLast - $totalPaidLast;
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$colorClass = $totalBalance > 0 ? 'buchaltung-negative' : 'buchaltung-positive';
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$colorClassLast = $totalLastBalance > 0 ? 'buchaltung-negative' : 'buchaltung-positive';
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print '<tr class="liste_total">';
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print '<td><strong>'.$langs->trans("Total").'</strong></td>';
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print '<td class="right"><strong>'.price($totalCollected, 0, $langs, 1, 2, 2, $conf->currency).'</strong></td>';
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print '<td class="right"><strong>'.price($totalPaid, 0, $langs, 1, 2, 2, $conf->currency).'</strong></td>';
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print '<td class="right '.$colorClass.'"><strong>'.price($totalBalance, 0, $langs, 1, 2, 2, $conf->currency).'</strong></td>';
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print '<td class="right buchaltung-lastyear '.$colorClassLast.'"><strong>'.price($totalLastBalance, 0, $langs, 1, 2, 2, $conf->currency).'</strong></td>';
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print '</tr>';
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print '</table>';
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print '</div>';
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// Legend
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print '<div class="buchaltung-legend">';
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print '<span class="buchaltung-negative">'.$langs->trans("VATToPayLegend").'</span>';
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print ' | ';
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print '<span class="buchaltung-positive">'.$langs->trans("VATRefundLegend").'</span>';
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print '</div>';
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// Chart JavaScript
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print '<script>
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document.addEventListener("DOMContentLoaded", function() {
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var ctx = document.getElementById("vatDetailChart").getContext("2d");
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new Chart(ctx, {
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type: "bar",
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data: {
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labels: '.json_encode($labels).',
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datasets: [{
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type: "line",
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label: "'.$selectedYear.' '.$langs->trans("VATBalance").'",
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data: '.json_encode($balanceData).',
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borderColor: "rgba(0, 123, 255, 1)",
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backgroundColor: "transparent",
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borderWidth: 3,
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tension: 0.3,
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yAxisID: "y"
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}, {
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type: "line",
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label: "'.($selectedYear-1).' '.$langs->trans("VATBalance").'",
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data: '.json_encode($lastBalanceData).',
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borderColor: "rgba(108, 117, 125, 0.7)",
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backgroundColor: "transparent",
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borderDash: [5, 5],
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borderWidth: 2,
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tension: 0.3,
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yAxisID: "y"
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}, {
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label: "'.$langs->trans("VATCollected").'",
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data: '.json_encode($collectedData).',
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backgroundColor: "rgba(40, 167, 69, 0.5)",
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yAxisID: "y"
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}, {
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label: "'.$langs->trans("VATPaid").'",
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data: '.json_encode($paidData).',
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backgroundColor: "rgba(220, 53, 69, 0.5)",
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yAxisID: "y"
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}]
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},
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options: {
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responsive: true,
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maintainAspectRatio: false,
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plugins: {
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legend: { display: true, position: "top" },
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tooltip: {
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callbacks: {
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label: function(context) {
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return context.dataset.label + ": " + new Intl.NumberFormat("de-DE", {style: "currency", currency: "EUR"}).format(context.raw);
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}
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}
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}
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},
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scales: {
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y: {
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beginAtZero: true,
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grid: {
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color: function(context) {
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return context.tick.value === 0 ? "rgba(0,0,0,0.5)" : "rgba(0,0,0,0.1)";
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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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</script>';
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llxFooter();
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$db->close();
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/**
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* Get VAT data for a year
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*/
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function getVatData($db, $year, $mode = 'quarterly')
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{
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global $conf;
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$result = array('periods' => array());
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if ($mode == 'monthly') {
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$months = array(1 => 'Jan', 2 => 'Feb', 3 => 'Mar', 4 => 'Apr', 5 => 'Mai', 6 => 'Jun',
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7 => 'Jul', 8 => 'Aug', 9 => 'Sep', 10 => 'Okt', 11 => 'Nov', 12 => 'Dez');
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foreach ($months as $m => $name) {
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$result['periods'][$name] = array('collected' => 0, 'paid' => 0);
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}
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$groupBy = "MONTH(f.datef)";
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$periodField = "month";
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} else {
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for ($q = 1; $q <= 4; $q++) {
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$result['periods']['Q'.$q] = array('collected' => 0, 'paid' => 0);
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}
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$groupBy = "QUARTER(f.datef)";
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$periodField = "quarter";
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}
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// VAT collected
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$sql = "SELECT ".$groupBy." as period, SUM(fd.total_tva) as tva_amount";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facturedet as fd ON fd.fk_facture = f.rowid";
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$sql .= " WHERE f.fk_statut > 0 AND f.entity = ".((int) $conf->entity);
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$sql .= " AND YEAR(f.datef) = ".((int) $year);
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$sql .= " GROUP BY ".$groupBy;
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$resql = $db->query($sql);
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if ($resql) {
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while ($obj = $db->fetch_object($resql)) {
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$key = ($mode == 'monthly') ? array_keys($result['periods'])[$obj->period - 1] : 'Q'.$obj->period;
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if (isset($result['periods'][$key])) {
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$result['periods'][$key]['collected'] = (float) $obj->tva_amount;
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}
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}
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$db->free($resql);
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}
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// VAT paid
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$sql = "SELECT ".$groupBy." as period, SUM(fd.total_tva) as tva_amount";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture_fourn_det as fd ON fd.fk_facture_fourn = f.rowid";
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$sql .= " WHERE f.fk_statut > 0 AND f.entity = ".((int) $conf->entity);
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$sql .= " AND YEAR(f.datef) = ".((int) $year);
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$sql .= " GROUP BY ".$groupBy;
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$resql = $db->query($sql);
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if ($resql) {
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while ($obj = $db->fetch_object($resql)) {
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$key = ($mode == 'monthly') ? array_keys($result['periods'])[$obj->period - 1] : 'Q'.$obj->period;
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if (isset($result['periods'][$key])) {
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$result['periods'][$key]['paid'] = (float) $obj->tva_amount;
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}
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}
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$db->free($resql);
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}
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return $result;
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}
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