forked from Wavyzz/dolibarr
310 lines
8.3 KiB
PHP
310 lines
8.3 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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*
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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/index.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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$langs->load("other");
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$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 = $year;
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}
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/**
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* \brief On cherche la tva à collecter
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* \param db Handle accès base
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* \param y Année
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* \param m Mois
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*/
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function tva_coll($db,$y,$m)
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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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$sql = "SELECT sum(f.tva) as amount";
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$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
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$sql.= " WHERE ";
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$sql.= " f.fk_statut in (1,2)";
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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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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 ($resql)
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{
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$obj = $db->fetch_object($resql);
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return $obj->amount;
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}
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else
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{
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dolibarr_print_error($db);
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}
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}
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/**
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* \brief On récupère la tva à payer
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* \param db Handle accès base
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* \param y Année
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* \param m Mois
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*/
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function tva_paye($db, $y,$m)
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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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$sql = "SELECT sum(f.total_tva) as amount";
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$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
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$sql.= " WHERE ";
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$sql.= " f.fk_statut in (1,2)";
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$sql.= " AND date_format(f.datef,'%Y') = $y";
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$sql.= " AND date_format(f.datef,'%m') = $m";
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}
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else
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{
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// Si on paye la tva sur les payments
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// \todo a ce jour on se sait pas la compter car le montant tva d'un payment
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// n'est pas stocké dans la table des payments.
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// Seul le module compta expert peut résoudre ce problème.
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// (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
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// detail part tva et part ht).
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/*
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// \todo a ce jour on se sait pas la compter car le montant tva d'un payment
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// n'est pas stocké dans la table des payments.
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// Il faut quand un payment a lieu, stocker en plus du montant du paiement le
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// detail part tva et part ht.
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// Tva sur factures payés
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$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 ($resql)
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{
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$obj = $db->fetch_object($resql);
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return $obj->amount;
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}
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else
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{
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dolibarr_print_error($db);
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}
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}
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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($db);
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}
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}
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/*
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*
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*/
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llxHeader();
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$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 $textnextyear");
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echo '<table width="100%">';
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echo '<tr><td>';
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print_fiche_titre($langs->trans("VATSummary"));
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echo '</td><td>';
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print_fiche_titre($langs->trans("VATPayed"));
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echo '</td></tr>';
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echo '<tr><td width="50%" valign="top">';
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print "<table class=\"noborder\" width=\"100%\">";
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print "<tr class=\"liste_titre\">";
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print "<td width=\"30%\">".$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 "</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; $subtotal = 0;
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$i=0;
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for ($m = 1 ; $m < 13 ; $m++ )
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{
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$var=!$var;
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print "<tr $bc[$var]>";
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print '<td nowrap>'.strftime("%b %Y",mktime(0,0,0,$m,1,$y)).'</td>';
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$x_coll = tva_coll($db, $y, $m);
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print "<td nowrap align=\"right\">".price($x_coll)."</td>";
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$x_paye = tva_paye($db, $y, $m);
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print "<td nowrap align=\"right\">".price($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 "</tr>\n";
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$i++;
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if ($i > 2) {
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print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("SubTotal").':</td><td nowrap align="right">'.price($subtotal).'</td></tr>';
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$i = 0;
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$subtotal = 0;
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}
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}
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print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("TotalToPay").':</td><td nowrap align="right"><b>'.price($total).'</b></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 valign="top" width="50%">';
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/*
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* Réglée
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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")." $y");
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print "</td></tr></table>";
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echo '</td></tr>';
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echo '</table>';
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$db->close();
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llxFooter('$Date$ - $Revision$');
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?>
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