dolibarr-fork/htdocs/compta/tva/index.php

<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2004      <20>ric Seigne          <eric.seigne@ryxeo.com>
 * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2005-2009 Regis Houssin        <regis@dolibarr.fr>
 *
 * This program 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.
 *
 * This program 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 this program; if not, write to the Free Software
 * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
 */

/**
	    \file       htdocs/compta/tva/index.php
        \ingroup    tax
		\brief      Page des societes
		\version    $Id$
*/
require("./pre.inc.php");
require_once(DOL_DOCUMENT_ROOT."/lib/tax.lib.php");
require_once(DOL_DOCUMENT_ROOT."/compta/tva/tva.class.php");

$langs->load("other");

$year=$_GET["year"];
if ($year == 0 )
{
  $year_current = strftime("%Y",time());
  $year_start = $year_current;
} else {
  $year_current = $year;
  $year_start = $year;
}

// Security check
$socid = isset($_GET["socid"])?$_GET["socid"]:'';
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'tax', '', '', 'charges');

// Define modetax (0 or 1)
// 0=normal, 1=option vat for services is on debit
$modetax = $conf->global->TAX_MODE;
if (isset($_GET["modetax"])) $modetax=$_GET["modetax"];



function pt ($db, $sql, $date)
{
    global $conf, $bc,$langs;

    $result = $db->query($sql);
    if ($result)
    {
        $num = $db->num_rows($result);
        $i = 0;
        $total = 0;
        print "<table class=\"noborder\" width=\"100%\">";
        print "<tr class=\"liste_titre\">";
        print "<td nowrap width=\"60%\">$date</td>";
        print "<td align=\"right\">".$langs->trans("Amount")."</td>";
        print "<td>&nbsp;</td>\n";
        print "</tr>\n";
        $var=True;
        while ($i < $num)
        {
            $obj = $db->fetch_object($result);
            $var=!$var;
            print "<tr $bc[$var]>";
            print "<td nowrap>$obj->dm</td>\n";
            $total = $total + $obj->mm;

            print "<td nowrap align=\"right\">".price($obj->mm)."</td><td >&nbsp;</td>\n";
            print "</tr>\n";

            $i++;
        }
        print "<tr class=\"liste_total\"><td align=\"right\">".$langs->trans("Total")." :</td><td nowrap align=\"right\"><b>".price($total)."</b></td><td>&nbsp;</td></tr>";

        print "</table>";
        $db->free($result);
    }
    else {
        dolibar_print_error($db);
    }
}


/*
 * View
 */

llxHeader();

$tva = new Tva($db);


$textprevyear="<a href=\"index.php?year=" . ($year_current-1) . "\">".img_previous()."</a>";
$textnextyear=" <a href=\"index.php?year=" . ($year_current+1) . "\">".img_next()."</a>";

print_fiche_titre($langs->trans("VAT"),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear");


echo '<table width="100%" class="nobordernopadding">';
echo '<tr><td>';
print_titre($langs->trans("VATSummary"));
// The report mode is the one defined by defaut in tax module setup
//print $modetax;
//print '('.$langs->trans("SeeVATReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modetax=0">','</a>').')';
echo '</td><td width="5">&nbsp;</td><td>';
print_titre($langs->trans("VATPaid"));
echo '</td></tr>';

echo '<tr><td width="50%" valign="top">';

print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
print "<td width=\"30%\">".$langs->trans("Year")." $y</td>";
print "<td align=\"right\">".$langs->trans("VATToPay")."</td>";
print "<td align=\"right\">".$langs->trans("VATToCollect")."</td>";
print "<td align=\"right\">".$langs->trans("TotalToPay")."</td>";
print "<td>&nbsp;</td>\n";
print "</tr>\n";


$y = $year_current ;


$var=True;
$total = 0;  $subtotal = 0;
$i=0;
for ($m = 1 ; $m < 13 ; $m++ )
{
	$coll_listsell = vat_by_quarter($db, $y, 0, $modetax, 'sell', $m);
	$coll_listbuy = vat_by_quarter($db, $y, 0, $modetax, 'buy', $m);

	if ($coll_listbuy == -2)
	{
		print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
		break;
	}

	$var=!$var;
	print "<tr $bc[$var]>";
	print '<td nowrap>'.dol_print_date(dol_mktime(0,0,0,$m,1,$y),"%b %Y").'</td>';

	$x_coll = 0;
	foreach($coll_listsell as $vatrate=>$val)
	{
		$x_coll+=$val['vat'];
	}
	print "<td nowrap align=\"right\">".price($x_coll)."</td>";

	$x_paye = 0;
	foreach($coll_listbuy as $vatrate=>$val)
	{
		$x_paye+=$val['vat'];
	}
	print "<td nowrap align=\"right\">".price($x_paye)."</td>";

	$diff = $x_coll - $x_paye;
	$total = $total + $diff;
	$subtotal = $subtotal + $diff;

	print "<td nowrap align=\"right\">".price($diff)."</td>\n";
	print "<td>&nbsp;</td>\n";
	print "</tr>\n";

	$i++;
	if ($i > 2) {
		print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("SubTotal").':</td><td nowrap align="right">'.price($subtotal).'</td><td>&nbsp;</td></tr>';
		$i = 0;
		$subtotal = 0;
	}
}
print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("TotalToPay").':</td><td nowrap align="right"><b>'.price($total).'</b></td>';
print "<td>&nbsp;</td>\n";
print '</tr>';

/*}
else
{
	print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
	print '<tr><td colspan="5">'.$langs->trans("FeatureIsSupportedInInOutModeOnly").'</td></tr>';
}*/

print '</table>';


echo '</td><td>&nbsp;</td><td valign="top" width="50%">';


/*
* Reglee
*/

$sql = "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm";
$sql.= " FROM ".MAIN_DB_PREFIX."tva as f";
$sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND f.datev >= '$y-01-01'";
$sql.= " AND f.datev <= '$y-12-31' ";
$sql.= " GROUP BY dm ASC";

pt($db, $sql,$langs->trans("Year")." $y");


print "</td></tr></table>";

echo '</td></tr>';
echo '</table>';


$db->close();

llxFooter('$Date$ - $Revision$');
?>