forked from Wavyzz/dolibarr
8d206fdfb0
upgrade were not yet received. So we prepare for GPL by uniformizing licence text keys to GPL-3+. Will move later to AGPL if all answers are positive.
341 lines
13 KiB
PHP
341 lines
13 KiB
PHP
<?php
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/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
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* Copyright (C) 2004-2010 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2006 Yannick Warnier <ywarnier@beeznest.org>
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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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* This program 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 this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/tva/clients.php
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* \ingroup tax
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* \brief Page des societes
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*/
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
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$langs->load("bills");
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$langs->load("compta");
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$langs->load("companies");
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$langs->load("products");
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// Date range
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$year=GETPOST("year");
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if (empty($year))
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{
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$year_current = strftime("%Y",dol_now());
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$year_start = $year_current;
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} else {
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$year_current = $year;
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$year_start = $year;
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}
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$date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]);
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$date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]);
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// Quarter
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if (empty($date_start) || empty($date_end)) // We define date_start and date_end
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{
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$q=GETPOST("q");
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if (empty($q))
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{
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if (isset($_REQUEST["month"])) { $date_start=dol_get_first_day($year_start,$_REQUEST["month"],false); $date_end=dol_get_last_day($year_start,$_REQUEST["month"],false); }
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else
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{
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$month_current = strftime("%m",dol_now());
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if ($month_current >= 10) $q=4;
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elseif ($month_current >= 7) $q=3;
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elseif ($month_current >= 4) $q=2;
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else $q=1;
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}
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}
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if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); }
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if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); }
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if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); }
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if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); }
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}
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$min = GETPOST("min");
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if (empty($min)) $min = 0;
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// Define modetax (0 or 1)
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// 0=normal, 1=option vat for services is on debit
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$modetax = $conf->global->TAX_MODE;
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if (isset($_REQUEST["modetax"])) $modetax=$_REQUEST["modetax"];
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// Security check
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$socid = GETPOST('socid','int');
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if ($user->societe_id) $socid=$user->societe_id;
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$result = restrictedArea($user, 'tax', '', '', 'charges');
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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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$company_static=new Societe($db);
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$morequerystring='';
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$listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday');
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foreach($listofparams as $param)
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{
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if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param);
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}
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llxHeader('','','','',0,0,'','',$morequerystring);
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$fsearch.='<br>';
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$fsearch.=' <input type="hidden" name="year" value="'.$year.'">';
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$fsearch.=' <input type="hidden" name="modetax" value="'.$modetax.'">';
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$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': ';
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$fsearch.=' <input type="text" name="min" id="min" value="'.$min.'" size="6">';
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// Affiche en-tete du rapport
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if ($modetax==1) // Calculate on invoice for goods and services
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{
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$nom=$langs->trans("VATReportByCustomersInDueDebtMode");
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//$nom.='<br>('.$langs->trans("SeeVATReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modetax=0">','</a>').')';
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$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
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//$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start-1)."&modetax=".$modetax."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+1)."&modetax=".$modetax."'>".img_next()."</a>":"");
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$description=$langs->trans("RulesVATDueServices");
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$description.='<br>';
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$description.=$langs->trans("RulesVATDueProducts");
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//if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='<br>'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite');
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//if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='<br>'.$langs->trans("WarningDepositsNotIncluded");
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if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.='<br>'.$langs->trans("DepositsAreNotIncluded");
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else $description.='<br>'.$langs->trans("DepositsAreIncluded");
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$description.=$fsearch;
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$description.='<br>('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')';
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$builddate=time();
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//$exportlink=$langs->trans("NotYetAvailable");
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$elementcust=$langs->trans("CustomersInvoices");
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$productcust=$langs->trans("Description");
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$amountcust=$langs->trans("AmountHT");
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if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')';
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$elementsup=$langs->trans("SuppliersInvoices");
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$productsup=$langs->trans("Description");
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$amountsup=$langs->trans("AmountHT");
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if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')';
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}
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if ($modetax==0) // Invoice for goods, payment for services
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{
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$nom=$langs->trans("VATReportByCustomersInInputOutputMode");
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//$nom.='<br>('.$langs->trans("SeeVATReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modetax=1">','</a>').')';
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$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
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//$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start-1)."&modetax=".$modetax."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+1)."&modetax=".$modetax."'>".img_next()."</a>":"");
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$description=$langs->trans("RulesVATInServices");
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$description.=' '.$langs->trans("DepositsAreIncluded");
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$description.='<br>';
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$description.=$langs->trans("RulesVATInProducts");
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if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.=' '.$langs->trans("DepositsAreNotIncluded");
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else $description.=' '.$langs->trans("DepositsAreIncluded");
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//if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='<br>'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite');
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//if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='<br>'.$langs->trans("WarningDepositsNotIncluded");
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$description.=$fsearch;
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$description.='<br>('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')';
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$builddate=time();
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//$exportlink=$langs->trans("NotYetAvailable");
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$elementcust=$langs->trans("CustomersInvoices");
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$productcust=$langs->trans("Description");
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$amountcust=$langs->trans("AmountHT");
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if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')';
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$elementsup=$langs->trans("SuppliersInvoices");
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$productsup=$langs->trans("Description");
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$amountsup=$langs->trans("AmountHT");
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if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')';
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}
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report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink);
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$vatcust=$langs->trans("VATReceived");
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$vatsup=$langs->trans("VATPaid");
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// VAT Received
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//print "<br>";
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//print_titre($vatcust);
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print "<table class=\"noborder\" width=\"100%\">";
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print "<tr class=\"liste_titre\">";
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print '<td align="left">'.$langs->trans("Num")."</td>";
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print '<td align="left">'.$langs->trans("Customer")."</td>";
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print "<td>".$langs->trans("VATIntra")."</td>";
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print "<td align=\"right\">".$langs->trans("AmountHTVATRealReceived")."</td>";
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print "<td align=\"right\">".$vatcust."</td>";
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print "</tr>\n";
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$coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'sell');
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if (is_array($coll_list))
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{
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$var=true;
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$total = 0; $totalamount = 0;
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$i = 1;
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foreach($coll_list as $coll)
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{
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if($min == 0 or ($min > 0 && $coll->amount > $min))
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{
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$var=!$var;
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$intra = str_replace($find,$replace,$coll->tva_intra);
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if(empty($intra))
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{
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if($coll->assuj == '1')
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{
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$intra = $langs->trans('Unknown');
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}
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else
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{
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//$intra = $langs->trans('NotRegistered');
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$intra = '';
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}
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}
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print "<tr ".$bc[$var].">";
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print "<td nowrap>".$i."</td>";
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$company_static->id=$coll->socid;
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$company_static->nom=$coll->nom;
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$company_static->client=1;
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print '<td nowrap>'.$company_static->getNomUrl(1,'customer').'</td>';
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$find = array(' ','.');
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$replace = array('','');
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print "<td nowrap>".$intra."</td>";
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print "<td nowrap align=\"right\">".price($coll->amount)."</td>";
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print "<td nowrap align=\"right\">".price($coll->tva)."</td>";
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$totalamount = $totalamount + $coll->amount;
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$total = $total + $coll->tva;
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print "</tr>\n";
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$i++;
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}
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}
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$x_coll_sum = $total;
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print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("Total").':</td>';
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print '<td nowrap align="right">'.price($totalamount).'</td>';
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print '<td nowrap align="right">'.price($total).'</td>';
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print '</tr>';
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}
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else
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{
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$langs->load("errors");
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if ($coll_list == -1)
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print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
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else if ($coll_list == -2)
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print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
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else
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print '<tr><td colspan="5">'.$langs->trans("Error").'</td></tr>';
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}
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//print '</table>';
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// VAT Paid
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//print "<br>";
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//print_titre($vatsup);
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//print "<table class=\"noborder\" width=\"100%\">";
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print "<tr class=\"liste_titre\">";
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print '<td align="left">'.$langs->trans("Num")."</td>";
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print '<td align="left">'.$langs->trans("Supplier")."</td>";
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print "<td>".$langs->trans("VATIntra")."</td>";
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print "<td align=\"right\">".$langs->trans("AmountHTVATRealPaid")."</td>";
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print "<td align=\"right\">".$vatsup."</td>";
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print "</tr>\n";
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$company_static=new Societe($db);
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$coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'buy');
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if (is_array($coll_list))
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{
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$var=true;
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$total = 0; $totalamount = 0;
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$i = 1;
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foreach($coll_list as $coll)
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{
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if($min == 0 or ($min > 0 && $coll->amount > $min))
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{
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$var=!$var;
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$intra = str_replace($find,$replace,$coll->tva_intra);
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if(empty($intra))
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{
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if($coll->assuj == '1')
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{
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$intra = $langs->trans('Unknown');
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}
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else
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{
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//$intra = $langs->trans('NotRegistered');
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$intra = '';
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}
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}
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print "<tr $bc[$var]>";
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print "<td nowrap>".$i."</td>";
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$company_static->id=$coll->socid;
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$company_static->nom=$coll->nom;
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$company_static->fournisseur=1;
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print '<td nowrap>'.$company_static->getNomUrl(1,'supplier').'</td>';
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$find = array(' ','.');
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$replace = array('','');
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print "<td nowrap>".$intra."</td>";
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print "<td nowrap align=\"right\">".price($coll->amount)."</td>";
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print "<td nowrap align=\"right\">".price($coll->tva)."</td>";
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$totalamount = $totalamount + $coll->amount;
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$total = $total + $coll->tva;
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print "</tr>\n";
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$i++;
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}
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}
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$x_paye_sum = $total;
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print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("Total").':</td>';
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print '<td nowrap align="right">'.price($totalamount).'</td>';
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print '<td nowrap align="right">'.price($total).'</td>';
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print '</tr>';
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print '</table>';
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// Total to pay
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print '<br><br>';
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print '<table class="noborder" width="100%">';
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$diff = $x_coll_sum - $x_paye_sum;
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print '<tr class="liste_total">';
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print '<td class="liste_total" colspan="4">'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').'</td>';
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print '<td class="liste_total" nowrap="nowrap" align="right"><b>'.price(price2num($diff,'MT'))."</b></td>\n";
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print "</tr>\n";
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}
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else
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{
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$langs->load("errors");
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if ($coll_list == -1)
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print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
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else if ($coll_list == -2)
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print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
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else
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print '<tr><td colspan="5">'.$langs->trans("Error").'</td></tr>';
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}
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print '</table>';
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llxFooter();
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$db->close();
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?>
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