forked from Wavyzz/dolibarr
332 lines
9.3 KiB
PHP
332 lines
9.3 KiB
PHP
<?php
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/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004 Éric Seigne <eric.seigne@ryxeo.com>
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* Copyright (C) 2004-2006 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 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, 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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* $Id$
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* $Source$
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*
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*/
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/**
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\file htdocs/compta/tva/clients.php
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\ingroup compta
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\brief Page des societes
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\version $Revision$
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*/
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require("./pre.inc.php");
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require("../../tva.class.php");
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$year=$_GET["year"];
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if ($year == 0 or $year!=intval(strval($year)))
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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 = $year;
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}
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$min = $_GET["min"];
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if($min == 0 or $min!=floatval(strval($min))){
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$min = 0.00;
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}else{
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//keep min
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}
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/**
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* Look for collectable VAT clients in the chosen year
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* @param resource Database handle
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* @param int Year
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*/
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function tva_coll($db,$y)
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{
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global $conf;
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if ($conf->compta->mode == "CREANCES-DETTES")
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{
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// Si on paye la tva sur les factures dues (non brouillon)
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$sql = "SELECT s.nom as nom, s.tva_intra as tva_intra, sum(f.total) as amount, sum(f.tva) as tva, s.tva_assuj as assuj, s.idp as id_soc";
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$sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s";
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$sql.= " WHERE ";
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$sql.= " f.fk_statut in (1,2)";
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$sql.= " AND date_format(f.datef,'%Y') = ".$y;
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$sql.= " AND s.idp = f.fk_soc ";
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$sql.= " GROUP BY s.idp";
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}
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else
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{
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// Si on paye la tva sur les payments
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// \todo a ce jour on se sait pas la compter car le montant tva d'un payment
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// n'est pas stocké dans la table des payments.
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// Seul le module compta expert peut résoudre ce problème.
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// (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
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// detail part tva et part ht).
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/*
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// Tva sur factures payés
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$sql = "SELECT sum(f.tva) as amount";
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$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
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$sql.= " WHERE ";
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$sql.= " f.paye = 1";
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$sql.= " AND date_format(f.datef,'%Y') = ".$y;
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$sql.= " AND date_format(f.datef,'%m') = ".$m;
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*/
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}
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$resql = $db->query($sql);
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if ($resql)
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{
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$list = array();
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while($assoc = $db->fetch_array($resql)){
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$list[] = $assoc;
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}
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return $list;
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}
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else
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{
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dolibarr_print_error($db);
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}
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}
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/**
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* Get payable VAT
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* @param resource Database handle
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* @param int Year
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*/
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function tva_paye($db, $y)
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{
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global $conf;
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if ($conf->compta->mode == "CREANCES-DETTES")
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{
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// Si on paye la tva sur les factures dues (non brouillon)
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$sql = "SELECT s.nom as nom, s.tva_intra as tva_intra, sum(f.total_ht) as amount, sum(f.tva) as tva, s.tva_assuj as assuj, s.idp as id_soc";
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$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s";
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$sql.= " WHERE ";
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$sql.= " f.fk_statut in (1,2)";
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$sql.= " AND date_format(f.datef,'%Y') = ".$y;
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$sql.= " AND s.idp = f.fk_soc ";
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$sql.= " GROUP BY s.idp";
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}
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else
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{
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// Si on paye la tva sur les payments
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// \todo a ce jour on se sait pas la compter car le montant tva d'un payment
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// n'est pas stocké dans la table des payments.
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// Seul le module compta expert peut résoudre ce problème.
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// (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
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// detail part tva et part ht).
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/*
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// \todo a ce jour on se sait pas la compter car le montant tva d'un payment
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// n'est pas stocké dans la table des payments.
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// Il faut quand un payment a lieu, stocker en plus du montant du paiement le
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// detail part tva et part ht.
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// Tva sur factures payés
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$sql = "SELECT sum(f.total_tva) as amount";
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$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
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// $sql.= " WHERE ";
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$sql .= " WHERE f.fk_statut in (1,2)";
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// $sql.= " f.paye = 1";
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$sql.= " AND date_format(f.datef,'%Y') = $y";
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$sql.= " AND date_format(f.datef,'%m') = $m";
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//print "xx $sql";
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*/
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}
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$resql = $db->query($sql);
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if ($resql)
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{
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$list = array();
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while($assoc = $db->fetch_array($resql)){
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$list[] = $assoc;
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}
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return $list;
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}
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else
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{
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dolibarr_print_error($db);
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}
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}
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/**
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* Print VAT tables
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* @param resource Database handler
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* @param string SQL query
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* @param string Date
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*/
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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 + $obj->amount;
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print "<td nowrap align=\"right\">".price($obj->amount)."</td><td nowrap align=\"right\">".$total."</td>\n";
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print "</tr>\n";
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$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($db);
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}
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}
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/*
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* Code
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*/
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llxHeader();
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$textprevyear="<a href=\"clients.php?year=" . ($year_current-1) . "\">".img_previous()."</a>";
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$textnextyear=" <a href=\"clients.php?year=" . ($year_current+1) . "\">".img_next()."</a>";
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print_fiche_titre($langs->trans("VAT"),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear");
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echo '<form method="get" action="clients.php?year='.$year.'">';
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echo ' <input type="hidden" name="year" value="'.$year.'">';
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echo ' <label for="min">'.$langs->trans("Minimum").': </label>';
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echo ' <input type="text" name="min" value="'.$min.'">';
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echo ' <input type="submit" name="submit" value="'.$langs->trans("Chercher").'">';
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echo '</form>';
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echo '<table width="100%">';
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echo '<tr><td>';
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print_fiche_titre($langs->trans("VATSummary"));
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//echo '</td><td>';
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//print_fiche_titre($langs->trans("VATPayed"));
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echo '</td></tr>';
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//echo '<tr><td width="50%" valign="top">';
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echo '<tr>';
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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=\"right\"></td>";
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print "<td>".$langs->trans("Name")."</td>";
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print "<td>".$langs->trans("VATIntra")."</td>";
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print "<td align=\"right\">".$langs->trans("CA")."</td>";
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print "<td align=\"right\">".$langs->trans("VATToPay")."</td>";
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print "</tr>\n";
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if ($conf->compta->mode == "CREANCES-DETTES")
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{
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$y = $year_current ;
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$var=True;
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$total = 0; $subtotal = 0;
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$var=!$var;
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$coll_list = tva_coll($db,$y);
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$i = 1;
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foreach($coll_list as $coll){
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if($min == 0 or ($min>0 and $coll[2]>$min)){
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$var=!$var;
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$intra = str_replace($find,$replace,$coll[1]);
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if(empty($intra)){
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if($coll[4] == '1'){
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$intra = $langs->trans('Unknown');
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}else{
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$intra = $langs->trans('NotRegistered');
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}
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}
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print "<tr $bc[$var]>";
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print "<td nowrap>".$i."</td>";
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print '<td nowrap><a href="../../soc.php?socid='.$coll[5].'">'.$coll[0].'</td>';
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$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($coll[2])."</td>";
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print "<td nowrap align=\"right\">".price($coll[3])."</td>";
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$total = $total + $coll[3];
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print "</tr>\n";
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$i++;
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}
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}
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print '<tr class="liste_total"><td align="right" colspan="4">'.$langs->trans("TotalToPay").':</td><td nowrap align="right"><b>'.price($total).'</b></td>';
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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 valign="top" width="50%">';
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/*
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* Réglée
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*/
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/*
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$sql = "SELECT amount, date_format(f.datev,'%Y-%m') as dm";
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$sql .= " FROM ".MAIN_DB_PREFIX."tva as f WHERE f.datev >= '$y-01-01' AND f.datev <= '$y-12-31' ";
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$sql .= " GROUP BY dm DESC";
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pt($db, $sql,$langs->trans("Year")." $y");
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print "</td></tr></table>";
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*/
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echo '</td></tr>';
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echo '</table>';
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$db->close();
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llxFooter('$Date$ - $Revision$');
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?>
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