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dolibarr-fork/htdocs/compta/tva/clients.php
2008-02-16 17:50:25 +00:00

395 lines
12 KiB
PHP

<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Éric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2008 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2006 Yannick Warnier <ywarnier@beeznest.org>
*
* 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/clients.php
\ingroup compta
\brief Page des societes
\version $Id$
*/
require("./pre.inc.php");
require_once(DOL_DOCUMENT_ROOT."/lib/report.inc.php");
require_once(DOL_DOCUMENT_ROOT."/tva.class.php");
$langs->load("compta");
$langs->load("companies");
$year=$_GET["year"];
if ($year == 0 or $year!=intval(strval($year)))
{
$year_current = strftime("%Y",time());
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
$min = $_GET["min"];
if($min == 0 or $min!=floatval(strval($min))){
$min = 0.00;
}else{
//keep min
}
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
$modecompta = $conf->compta->mode;
if ($_GET["modecompta"]) $modecompta=$_GET["modecompta"];
/*
* Code
*/
llxHeader();
$company_static=new Societe($db);
print_fiche_titre($langs->trans("VAT"),"");
$fsearch='<form method="get" action="clients.php?year='.$year.'">';
$fsearch.=' <input type="hidden" name="year" value="'.$year.'">';
$fsearch.=' '.$langs->trans("SalesTurnover").' '.$langs->trans("Minimum").': ';
$fsearch.=' <input type="text" name="min" value="'.$min.'">';
$fsearch.=' <input type="submit" class="button" name="submit" value="'.$langs->trans("Chercher").'">';
$fsearch.='</form>';
// Affiche en-tête du rapport
if ($modecompta=="CREANCES-DETTES")
{
$nom=$langs->trans("ReportByCustomers");
$nom.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
$period=$year_start;
$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start-1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+1)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
$description=$langs->trans("VATReportDesc");
$description.=$fsearch;
$builddate=time();
$exportlink=$langs->trans("NotYetAvailable");
}
else {
$nom=$langs->trans("ReportByCustomers");
$nom.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
$period=$year_start;
$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start-1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+1)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
$description=$langs->trans("VATReportDesc");
if ($conf->global->MAIN_MODULE_COMPTABILITE) $description.='<br>'.img_warning().' '.$langs->trans('OptionModeTrueInfoModuleComptabilite');
$description.=$fsearch;
$builddate=time();
$exportlink=$langs->trans("NotYetAvailable");
}
report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink);
// VAT Received
print "<br>";
print_fiche_titre($langs->trans("VATReceived"));
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
print '<td align="left">'.$langs->trans("Num")."</td>";
print '<td align="left">'.$langs->trans("Company")."</td>";
print "<td>".$langs->trans("VATIntra")."</td>";
print "<td align=\"right\">".$langs->trans("SalesTurnover")." ".$langs->trans("HT")."</td>";
print "<td align=\"right\">".$langs->trans("VATReceived")."</td>";
print "</tr>\n";
$coll_list = tva_coll($db,$year_current);
if (is_array($coll_list))
{
$var=true;
$total = 0; $subtotal = 0;
$i = 1;
foreach($coll_list as $coll)
{
if($min == 0 or ($min>0 and $coll[2]>$min))
{
$var=!$var;
$intra = str_replace($find,$replace,$coll[1]);
if(empty($intra))
{
if($coll[4] == '1')
{
$intra = $langs->trans('Unknown');
}
else
{
$intra = $langs->trans('NotRegistered');
}
}
print "<tr $bc[$var]>";
print "<td nowrap>".$i."</td>";
$company_static->id=$coll[5];
$company_static->nom=$coll[0];
print '<td nowrap>'.$company_static->getNomUrl(1).'</td>';
$find = array(' ','.');
$replace = array('','');
print "<td nowrap>".$intra."</td>";
print "<td nowrap align=\"right\">".price($coll[2])."</td>";
print "<td nowrap align=\"right\">".price($coll[3])."</td>";
$total = $total + $coll[3];
print "</tr>\n";
$i++;
}
}
print '<tr class="liste_total"><td align="right" colspan="4">'.$langs->trans("TotalVATReceived").':</td><td nowrap align="right"><b>'.price($total).'</b></td>';
print '</tr>';
}
else
{
print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
print '<tr><td colspan="5">'.$langs->trans("FeatureIsSupportedInInOutModeOnly").'</td></tr>';
}
print '</table>';
// VAT Payed
print "<br>";
print_fiche_titre($langs->trans("VATPayed"));
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
print '<td align="left">'.$langs->trans("Num")."</td>";
print '<td align="left">'.$langs->trans("Company")."</td>";
print "<td>".$langs->trans("VATIntra")."</td>";
print "<td align=\"right\">".$langs->trans("Outcome")." ".$langs->trans("HT")."</td>";
print "<td align=\"right\">".$langs->trans("VATPayed")."</td>";
print "</tr>\n";
$company_static=new Societe($db);
$coll_list = tva_paye($db,$year_current);
if (is_array($coll_list))
{
$var=true;
$total = 0; $subtotal = 0;
$i = 1;
foreach($coll_list as $coll)
{
if($min == 0 or ($min>0 and $coll[2]>$min))
{
$var=!$var;
$intra = str_replace($find,$replace,$coll[1]);
if(empty($intra))
{
if($coll[4] == '1')
{
$intra = $langs->trans('Unknown');
}
else
{
$intra = $langs->trans('NotRegistered');
}
}
print "<tr $bc[$var]>";
print "<td nowrap>".$i."</td>";
$company_static->id=$coll[5];
$company_static->nom=$coll[0];
print '<td nowrap>'.$company_static->getNomUrl(1).'</td>';
$find = array(' ','.');
$replace = array('','');
print "<td nowrap>".$intra."</td>";
print "<td nowrap align=\"right\">".price($coll[2])."</td>";
print "<td nowrap align=\"right\">".price($coll[3])."</td>";
$total = $total + $coll[3];
print "</tr>\n";
$i++;
}
}
print '<tr class="liste_total"><td align="right" colspan="4">'.$langs->trans("TotalVATReceived").':</td><td nowrap align="right"><b>'.price($total).'</b></td>';
print '</tr>';
}
else
{
print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
print '<tr><td colspan="5">'.$langs->trans("FeatureIsSupportedInInOutModeOnly").'</td></tr>';
}
print '</table>';
$db->close();
llxFooter('$Date$ - $Revision$');
/**
* \brief Look for collectable VAT clients in the chosen year
* \param db Database handle
* \param y Year
* \return array Liste of third parties
*/
function tva_coll($db,$y)
{
global $conf, $modecompta;
// Define sql request
$sql='';
if ($modecompta == "CREANCES-DETTES")
{
// If vat payed on due invoices (non draft)
$sql = "SELECT s.nom as nom, s.tva_intra as tva_intra,";
$sql.= " sum(f.total) as amount, sum(f.tva) as tva,";
$sql.= " s.tva_assuj as assuj, s.rowid as socid";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s";
$sql.= " WHERE ";
$sql.= " f.fk_statut in (1,2)"; // Validated or payed (partially or completely)
$sql.= " AND f.datef >= '".$y."0101000000' AND f.datef <= '".$y."1231235959'";
$sql.= " AND s.rowid = f.fk_soc";
$sql.= " GROUP BY s.rowid";
}
else
{
// If vat payed on payments
if ($conf->global->MAIN_MODULE_COMPTABILITEEXPERT)
{
// \todo a ce jour on se sait pas la compter car le montant tva d'un payment
// n'est pas stocké dans la table des payments.
// Seul le module compta expert peut résoudre ce problème.
// (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
// detail part tva et part ht).
}
if ($conf->global->MAIN_MODULE_COMPTABILITE)
{
// Tva sur factures payés (should be on payment)
$sql = "SELECT s.nom as nom, s.tva_intra as tva_intra,";
$sql.= " sum(f.total) as amount, sum(f.tva) as tva,";
$sql.= " s.tva_assuj as assuj, s.rowid as socid";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s";
$sql.= " WHERE ";
$sql.= " f.fk_statut in (2)"; // Payed (partially or completely)
$sql.= " AND f.datef >= '".$y."0101000000' AND f.datef <= '".$y."1231235959'";
$sql.= " AND s.rowid = f.fk_soc";
$sql.= " GROUP BY s.rowid";
}
}
if ($sql)
{
dolibarr_syslog("Client::tva_coll sql=".$sql);
$resql = $db->query($sql);
if ($resql)
{
$list = array();
while($assoc = $db->fetch_array($resql))
{
$list[] = $assoc;
}
$db->free();
return $list;
}
else
{
dolibarr_print_error($db);
return -2;
}
}
else
{
return -1;
}
}
/**
* Get payable VAT
* @param resource Database handle
* @param int Year
*/
function tva_paye($db, $y)
{
global $conf, $modecompta;
// Define sql request
$sql='';
if ($modecompta == "CREANCES-DETTES")
{
// Si on paye la tva sur les factures dues (non brouillon)
$sql = "SELECT s.nom as nom, s.tva_intra as tva_intra,";
$sql.= " sum(f.total_ht) as amount, sum(f.total_tva) as tva,";
$sql.= " s.tva_assuj as assuj, s.rowid as socid";
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s";
$sql.= " WHERE ";
$sql.= " f.fk_statut in (1,2)"; // Validated or payed (partially or completely)
$sql.= " AND f.datef >= '".$y."0101000000' AND f.datef <= '".$y."1231235959'";
$sql.= " AND s.rowid = f.fk_soc ";
$sql.= " GROUP BY s.rowid";
}
else
{
// Si on paye la tva sur les payments
if ($conf->global->MAIN_MODULE_COMPTABILITEEXPERT)
{
// \todo a ce jour on se sait pas la compter car le montant tva d'un payment
// n'est pas stocké dans la table des payments.
// Seul le module compta expert peut résoudre ce problème.
// (Il faut quand un payment a lieu, stocker en plus du montant du paiement le
// detail part tva et part ht).
}
if ($conf->global->MAIN_MODULE_COMPTABILITE)
{
// Tva sur factures payés
$sql = "SELECT s.nom as nom, s.tva_intra as tva_intra,";
$sql.= " sum(f.total_ht) as amount, sum(f.total_tva) as tva,";
$sql.= " s.tva_assuj as assuj, s.rowid as socid";
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s";
$sql.= " WHERE ";
//$sql.= " f.fk_statut in (2)"; // Payed (partially or completely)
$sql.= " f.paye in (1)"; // Payed (completely)
$sql.= " AND f.datef >= '".$y."0101000000' AND f.datef <= '".$y."1231235959'";
$sql.= " AND s.rowid = f.fk_soc ";
$sql.= " GROUP BY s.rowid";
}
}
if ($sql)
{
dolibarr_syslog("Client::tva_paye sql=".$sql);
$resql = $db->query($sql);
if ($resql)
{
$list = array();
while($assoc = $db->fetch_array($resql))
{
$list[] = $assoc;
}
return $list;
}
else
{
dolibarr_print_error($db);
return -2;
}
}
else
{
return -1;
}
}
?>