forked from Wavyzz/dolibarr
240 lines
7.0 KiB
PHP
240 lines
7.0 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) 2005-2009 Regis Houssin <regis@dolibarr.fr>
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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 2 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/index.php
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* \ingroup tax
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* \brief Index page of VAT reports
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* \version $Id: index.php,v 1.43 2011/08/03 00:46:24 eldy Exp $
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*/
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require('../../main.inc.php');
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require_once(DOL_DOCUMENT_ROOT."/lib/tax.lib.php");
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require_once(DOL_DOCUMENT_ROOT."/compta/tva/class/tva.class.php");
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require_once(DOL_DOCUMENT_ROOT."/lib/date.lib.php");
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$langs->load("other");
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$year=$_GET["year"];
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if ($year == 0 )
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{
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$year_current = strftime("%Y",time());
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$year_start = $year_current;
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} else {
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$year_current = $year;
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$year_start = $year;
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}
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// Security check
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$socid = isset($_GET["socid"])?$_GET["socid"]:'';
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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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// Define modetax (0 or 1)
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// 0=normal, 1=option vat for services is on debit
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$modetax = $conf->global->TAX_MODE;
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if (isset($_GET["modetax"])) $modetax=$_GET["modetax"];
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function pt ($db, $sql, $date)
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{
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global $conf, $bc,$langs;
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$result = $db->query($sql);
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if ($result)
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{
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$num = $db->num_rows($result);
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$i = 0;
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$total = 0;
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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 nowrap width=\"60%\">$date</td>";
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print "<td align=\"right\">".$langs->trans("Amount")."</td>";
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print "<td> </td>\n";
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print "</tr>\n";
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$var=True;
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while ($i < $num)
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{
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$obj = $db->fetch_object($result);
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$var=!$var;
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print "<tr $bc[$var]>";
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print "<td nowrap>$obj->dm</td>\n";
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$total = $total + $obj->mm;
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print "<td nowrap align=\"right\">".price($obj->mm)."</td><td > </td>\n";
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print "</tr>\n";
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$i++;
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}
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print "<tr class=\"liste_total\"><td align=\"right\">".$langs->trans("Total")." :</td><td nowrap align=\"right\"><b>".price($total)."</b></td><td> </td></tr>";
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print "</table>";
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$db->free($result);
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}
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else {
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dolibar_print_error($db);
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}
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}
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/*
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* View
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*/
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llxHeader();
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$tva = new Tva($db);
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$textprevyear="<a href=\"index.php?year=" . ($year_current-1) . "\">".img_previous()."</a>";
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$textnextyear=" <a href=\"index.php?year=" . ($year_current+1) . "\">".img_next()."</a>";
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print_fiche_titre($langs->trans("VAT"),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear");
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print $langs->trans("VATReportBuildWithOptionDefinedInModule").'<br>';
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print '('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')<br>';
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print '<br>';
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echo '<table width="100%" class="nobordernopadding">';
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echo '<tr><td>';
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print_titre($langs->trans("VATSummary"));
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// The report mode is the one defined by defaut in tax module setup
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//print $modetax;
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//print '('.$langs->trans("SeeVATReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modetax=0">','</a>').')';
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echo '</td><td width="5"> </td><td>';
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print_titre($langs->trans("VATPaid"));
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echo '</td></tr>';
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echo '<tr><td width="50%" valign="top">';
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print "<table class=\"noborder\" width=\"100%\">";
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print "<tr class=\"liste_titre\">";
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print "<td width=\"30%\">".$langs->trans("Year")." $y</td>";
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print "<td align=\"right\">".$langs->trans("VATToPay")."</td>";
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print "<td align=\"right\">".$langs->trans("VATToCollect")."</td>";
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print "<td align=\"right\">".$langs->trans("TotalToPay")."</td>";
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print "<td> </td>\n";
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print "</tr>\n";
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$y = $year_current ;
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$var=True;
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$total=0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0;
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$i=0;
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for ($m = 1 ; $m < 13 ; $m++ )
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{
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$coll_listsell = vat_by_date($db, $y, 0, 0, 0, $modetax, 'sell', $m);
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$coll_listbuy = vat_by_date($db, $y, 0, 0, 0, $modetax, 'buy', $m);
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if (! is_array($coll_listbuy) && $coll_listbuy == -1)
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{
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$langs->load("errors");
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print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
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break;
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}
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if (! is_array($coll_listbuy) && $coll_listbuy == -2)
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{
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print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
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break;
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}
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$var=!$var;
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print "<tr $bc[$var]>";
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print '<td nowrap>'.dol_print_date(dol_mktime(0,0,0,$m,1,$y),"%b %Y").'</td>';
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$x_coll = 0;
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foreach($coll_listsell as $vatrate=>$val)
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{
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$x_coll+=$val['vat'];
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}
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$subtotalcoll = $subtotalcoll + $x_coll;
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print "<td nowrap align=\"right\">".price($x_coll)."</td>";
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$x_paye = 0;
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foreach($coll_listbuy as $vatrate=>$val)
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{
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$x_paye+=$val['vat'];
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}
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$subtotalpaye = $subtotalpaye + $x_paye;
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print "<td nowrap align=\"right\">".price($x_paye)."</td>";
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$diff = $x_coll - $x_paye;
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$total = $total + $diff;
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$subtotal = $subtotal + $diff;
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print "<td nowrap align=\"right\">".price($diff)."</td>\n";
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print "<td> </td>\n";
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print "</tr>\n";
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$i++;
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if ($i > 2) {
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print '<tr class="liste_total">';
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print '<td align="right">'.$langs->trans("SubTotal").':</td>';
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print '<td nowrap align="right">'.price($subtotalcoll).'</td>';
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print '<td nowrap align="right">'.price($subtotalpaye).'</td>';
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print '<td nowrap align="right">'.price($subtotal).'</td>';
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print '<td> </td></tr>';
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$i = 0;
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$subtotalcoll=0; $subtotalpaye=0; $subtotal=0;
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}
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}
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print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("TotalToPay").':</td><td nowrap align="right">'.price($total).'</td>';
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print "<td> </td>\n";
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print '</tr>';
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/*}
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else
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{
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print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
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print '<tr><td colspan="5">'.$langs->trans("FeatureIsSupportedInInOutModeOnly").'</td></tr>';
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}*/
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print '</table>';
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echo '</td><td> </td><td valign="top" width="50%">';
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/*
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* Payed
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*/
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$sql = "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm";
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$sql.= " FROM ".MAIN_DB_PREFIX."tva as f";
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$sql.= " WHERE f.entity = ".$conf->entity;
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$sql.= " AND f.datev >= '".$db->idate(dol_get_first_day($y,1,false))."'";
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$sql.= " AND f.datev <= '".$db->idate(dol_get_last_day($y,12,false))."'";
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$sql.= " GROUP BY dm ASC";
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pt($db, $sql,$langs->trans("Year")." $y");
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print "</td></tr></table>";
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echo '</td></tr>';
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echo '</table>';
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$db->close();
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llxFooter('$Date: 2011/08/03 00:46:24 $ - $Revision: 1.43 $');
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?>
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