mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-12 20:41:26 +01:00
273 lines
8.9 KiB
PHP
273 lines
8.9 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 tax
|
|
\brief Page des societes
|
|
\version $Id$
|
|
*/
|
|
|
|
require("./pre.inc.php");
|
|
require_once(DOL_DOCUMENT_ROOT."/lib/report.lib.php");
|
|
require_once(DOL_DOCUMENT_ROOT."/lib/tax.lib.php");
|
|
require_once(DOL_DOCUMENT_ROOT."/compta/tva/tva.class.php");
|
|
|
|
$langs->load("bills");
|
|
$langs->load("compta");
|
|
$langs->load("companies");
|
|
$langs->load("products");
|
|
|
|
$year=$_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 modetax (0 or 1)
|
|
$modetax = $conf->global->TAX_MODE;
|
|
if ($_GET["modetax"]) $modetax=$_GET["modetax"];
|
|
|
|
|
|
|
|
/*
|
|
* 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").'">';
|
|
$fsearch.='</form>';
|
|
|
|
// Affiche en-tête du rapport
|
|
if ($modetax==1) // Calculate on invoice for goods and services
|
|
{
|
|
$nom=$langs->trans("VATReportByCustomersInDueDebtMode");
|
|
$nom.='<br>('.$langs->trans("SeeVATReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modetax=0">','</a>').')';
|
|
$period=$year_start;
|
|
$periodlink=($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>":"");
|
|
$description=$langs->trans("RulesVATDue");
|
|
if ($conf->global->MAIN_MODULE_COMPTABILITE) $description.='<br>'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite');
|
|
$description.=$fsearch;
|
|
$builddate=time();
|
|
$exportlink=$langs->trans("NotYetAvailable");
|
|
|
|
$elementcust=$langs->trans("CustomersInvoices");
|
|
$productcust=$langs->trans("Description");
|
|
$amountcust=$langs->trans("AmountHT");
|
|
$vatcust=$langs->trans("VATReceived");
|
|
if ($conf->global->FACTURE_TVAOPTION != 'franchise') $vatcust.=' ('.$langs->trans("ToPay").')';
|
|
$elementsup=$langs->trans("SuppliersInvoices");
|
|
$productsup=$langs->trans("Description");
|
|
$amountsup=$langs->trans("AmountHT");
|
|
$vatsup=$langs->trans("VATPayed");
|
|
if ($conf->global->FACTURE_TVAOPTION != 'franchise') $vatsup.=' ('.$langs->trans("ToGetBack").')';
|
|
}
|
|
if ($modetax==0) // Invoice for goods, payment for services
|
|
{
|
|
$nom=$langs->trans("VATReportByCustomersInInputOutputMode");
|
|
$nom.='<br>('.$langs->trans("SeeVATReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modetax=1">','</a>').')';
|
|
$period=$year_start;
|
|
$periodlink=($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>":"");
|
|
$description=$langs->trans("RulesVATIn");
|
|
if ($conf->global->MAIN_MODULE_COMPTABILITE) $description.='<br>'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite');
|
|
$description.=$fsearch;
|
|
$builddate=time();
|
|
$exportlink=$langs->trans("NotYetAvailable");
|
|
|
|
$elementcust=$langs->trans("CustomersInvoices");
|
|
$productcust=$langs->trans("Description");
|
|
$amountcust=$langs->trans("AmountHT");
|
|
$vatcust=$langs->trans("VATReceived");
|
|
if ($conf->global->FACTURE_TVAOPTION != 'franchise') $vatcust.=' ('.$langs->trans("ToPay").')';
|
|
$elementsup=$langs->trans("SuppliersInvoices");
|
|
$productsup=$langs->trans("Description");
|
|
$amountsup=$langs->trans("AmountHT");
|
|
$vatsup=$langs->trans("VATPayed");
|
|
if ($conf->global->FACTURE_TVAOPTION != 'franchise') $vatsup.=' ('.$langs->trans("ToGetBack").')';
|
|
}
|
|
report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink);
|
|
|
|
|
|
// VAT Received
|
|
|
|
print "<br>";
|
|
print_fiche_titre($vatcust);
|
|
|
|
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("Customer")."</td>";
|
|
print "<td>".$langs->trans("VATIntra")."</td>";
|
|
print "<td align=\"right\">".$langs->trans("SalesTurnover")." ".$langs->trans("HT")."</td>";
|
|
print "<td align=\"right\">".$vatcust."</td>";
|
|
print "</tr>\n";
|
|
|
|
$coll_list = vat_by_thirdparty($db,$year_current,$modetax,'sell');
|
|
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($total).'</b></td>';
|
|
print '</tr>';
|
|
}
|
|
else
|
|
{
|
|
if ($coll_list == -1)
|
|
print '<tr><td colspan="5">'.$langs->trans("NoAccountancyModuleLoaded").'</td></tr>';
|
|
else if ($coll_list == -2)
|
|
print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
|
|
else
|
|
print '<tr><td colspan="5">'.$langs->trans("Error").'</td></tr>';
|
|
}
|
|
|
|
print '</table>';
|
|
|
|
|
|
// VAT Payed
|
|
|
|
print "<br>";
|
|
print_fiche_titre($vatsup);
|
|
|
|
print "<table class=\"noborder\" width=\"100%\">";
|
|
print "<tr class=\"liste_titre\">";
|
|
print '<td align="left">'.$langs->trans("Num")."</td>";
|
|
print '<td align="left">'.$langs->trans("Supplier")."</td>";
|
|
print "<td>".$langs->trans("VATIntra")."</td>";
|
|
print "<td align=\"right\">".$langs->trans("Outcome")." ".$langs->trans("HT")."</td>";
|
|
print "<td align=\"right\">".$vatsup."</td>";
|
|
print "</tr>\n";
|
|
|
|
$company_static=new Societe($db);
|
|
|
|
$coll_list = vat_by_thirdparty($db,$year_current,$modetax,'buy');
|
|
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($total).'</b></td>';
|
|
print '</tr>';
|
|
}
|
|
else
|
|
{
|
|
if ($coll_list == -1)
|
|
print '<tr><td colspan="5">'.$langs->trans("NoAccountancyModuleLoaded").'</td></tr>';
|
|
else if ($coll_list == -2)
|
|
print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
|
|
else
|
|
print '<tr><td colspan="5">'.$langs->trans("Error").'</td></tr>';
|
|
}
|
|
|
|
print '</table>';
|
|
|
|
|
|
$db->close();
|
|
|
|
llxFooter('$Date$ - $Revision$');
|
|
?>
|