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dolibarr/htdocs/compta/tva/clients.php
Laurent Destailleur 303cad162b Qual: Show the rule name used to make calculation and link to change 
rule.
2013-10-10 19:33:49 +02:00

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<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2013 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 3 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, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/tva/clients.php
* \ingroup tax
* \brief Page des societes
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
$langs->load("bills");
$langs->load("compta");
$langs->load("companies");
$langs->load("products");
// Date range
$year=GETPOST("year");
if (empty($year))
{
$year_current = strftime("%Y",dol_now());
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
$date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]);
$date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]);
// Quarter
if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{
$q=GETPOST("q");
if (empty($q))
{
if (isset($_REQUEST["month"])) { $date_start=dol_get_first_day($year_start,$_REQUEST["month"],false); $date_end=dol_get_last_day($year_start,$_REQUEST["month"],false); }
else
{
$month_current = strftime("%m",dol_now());
if ($month_current >= 10) $q=4;
elseif ($month_current >= 7) $q=3;
elseif ($month_current >= 4) $q=2;
else $q=1;
}
}
if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); }
if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); }
if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); }
if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); }
}
$min = GETPOST("min");
if (empty($min)) $min = 0;
// Define modetax (0 or 1)
// 0=normal, 1=option vat for services is on debit
$modetax = $conf->global->TAX_MODE;
if (isset($_REQUEST["modetax"])) $modetax=$_REQUEST["modetax"];
// Security check
$socid = GETPOST('socid','int');
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'tax', '', '', 'charges');
/*
* View
*/
$form=new Form($db);
$company_static=new Societe($db);
$morequerystring='';
$listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday');
foreach($listofparams as $param)
{
if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param);
}
llxHeader('','','','',0,0,'','',$morequerystring);
$fsearch.='<br>';
$fsearch.=' <input type="hidden" name="year" value="'.$year.'">';
$fsearch.=' <input type="hidden" name="modetax" value="'.$modetax.'">';
$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': ';
$fsearch.=' <input type="text" name="min" id="min" value="'.$min.'" size="6">';
// Affiche en-tete du rapport
if ($modetax==1) // Calculate on invoice for goods and services
{
$nom=$langs->trans("VATReportByCustomersInDueDebtMode");
$calcmode=$langs->trans("CalcModeVATDebt");
$calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')';
//$nom.='<br>('.$langs->trans("SeeVATReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modetax=0">','</a>').')';
$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
//$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("RulesVATDueServices");
$description.='<br>';
$description.=$langs->trans("RulesVATDueProducts");
//if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='<br>'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite');
//if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='<br>'.$langs->trans("WarningDepositsNotIncluded");
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.='<br>'.$langs->trans("DepositsAreNotIncluded");
else $description.='<br>'.$langs->trans("DepositsAreIncluded");
$description.=$fsearch;
$builddate=time();
//$exportlink=$langs->trans("NotYetAvailable");
$elementcust=$langs->trans("CustomersInvoices");
$productcust=$langs->trans("Description");
$amountcust=$langs->trans("AmountHT");
if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')';
$elementsup=$langs->trans("SuppliersInvoices");
$productsup=$langs->trans("Description");
$amountsup=$langs->trans("AmountHT");
if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')';
}
if ($modetax==0) // Invoice for goods, payment for services
{
$nom=$langs->trans("VATReportByCustomersInInputOutputMode");
$calcmode=$langs->trans("CalcModeVATEngagement");
$calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')';
//$nom.='<br>('.$langs->trans("SeeVATReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modetax=1">','</a>').')';
$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
//$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("RulesVATInServices");
$description.=' '.$langs->trans("DepositsAreIncluded");
$description.='<br>';
$description.=$langs->trans("RulesVATInProducts");
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.=' '.$langs->trans("DepositsAreNotIncluded");
else $description.=' '.$langs->trans("DepositsAreIncluded");
//if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='<br>'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite');
//if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='<br>'.$langs->trans("WarningDepositsNotIncluded");
$description.=$fsearch;
$builddate=time();
//$exportlink=$langs->trans("NotYetAvailable");
$elementcust=$langs->trans("CustomersInvoices");
$productcust=$langs->trans("Description");
$amountcust=$langs->trans("AmountHT");
if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')';
$elementsup=$langs->trans("SuppliersInvoices");
$productsup=$langs->trans("Description");
$amountsup=$langs->trans("AmountHT");
if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')';
}
report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode);
$vatcust=$langs->trans("VATReceived");
$vatsup=$langs->trans("VATPaid");
// VAT Received
//print "<br>";
//print_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\">".$langs->trans("AmountHTVATRealReceived")."</td>";
print "<td align=\"right\">".$vatcust."</td>";
print "</tr>\n";
$coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'sell');
if (is_array($coll_list))
{
$var=true;
$total = 0; $totalamount = 0;
$i = 1;
foreach($coll_list as $coll)
{
if($min == 0 or ($min > 0 && $coll->amount > $min))
{
$var=!$var;
$intra = str_replace($find,$replace,$coll->tva_intra);
if(empty($intra))
{
if($coll->assuj == '1')
{
$intra = $langs->trans('Unknown');
}
else
{
//$intra = $langs->trans('NotRegistered');
$intra = '';
}
}
print "<tr ".$bc[$var].">";
print '<td class="nowrap">'.$i."</td>";
$company_static->id=$coll->socid;
$company_static->nom=$coll->nom;
$company_static->client=1;
print '<td class="nowrap">'.$company_static->getNomUrl(1,'customer').'</td>';
$find = array(' ','.');
$replace = array('','');
print '<td class="nowrap">'.$intra."</td>";
print "<td class=\"nowrap\" align=\"right\">".price($coll->amount)."</td>";
print "<td class=\"nowrap\" align=\"right\">".price($coll->tva)."</td>";
$totalamount = $totalamount + $coll->amount;
$total = $total + $coll->tva;
print "</tr>\n";
$i++;
}
}
$x_coll_sum = $total;
print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("Total").':</td>';
print '<td class="nowrap" align="right">'.price($totalamount).'</td>';
print '<td class="nowrap" align="right">'.price($total).'</td>';
print '</tr>';
}
else
{
$langs->load("errors");
if ($coll_list == -1)
print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
else if ($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 Paid
//print "<br>";
//print_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\">".$langs->trans("AmountHTVATRealPaid")."</td>";
print "<td align=\"right\">".$vatsup."</td>";
print "</tr>\n";
$company_static=new Societe($db);
$coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'buy');
if (is_array($coll_list))
{
$var=true;
$total = 0; $totalamount = 0;
$i = 1;
foreach($coll_list as $coll)
{
if($min == 0 or ($min > 0 && $coll->amount > $min))
{
$var=!$var;
$intra = str_replace($find,$replace,$coll->tva_intra);
if(empty($intra))
{
if($coll->assuj == '1')
{
$intra = $langs->trans('Unknown');
}
else
{
//$intra = $langs->trans('NotRegistered');
$intra = '';
}
}
print "<tr ".$bc[$var].">";
print '<td class="nowrap">'.$i."</td>";
$company_static->id=$coll->socid;
$company_static->nom=$coll->nom;
$company_static->fournisseur=1;
print '<td class="nowrap">'.$company_static->getNomUrl(1,'supplier').'</td>';
$find = array(' ','.');
$replace = array('','');
print '<td class="nowrap">'.$intra."</td>";
print "<td class=\"nowrap\" align=\"right\">".price($coll->amount)."</td>";
print "<td class=\"nowrap\" align=\"right\">".price($coll->tva)."</td>";
$totalamount = $totalamount + $coll->amount;
$total = $total + $coll->tva;
print "</tr>\n";
$i++;
}
}
$x_paye_sum = $total;
print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("Total").':</td>';
print '<td class="nowrap" align="right">'.price($totalamount).'</td>';
print '<td class="nowrap" align="right">'.price($total).'</td>';
print '</tr>';
print '</table>';
// Total to pay
print '<br><br>';
print '<table class="noborder" width="100%">';
$diff = $x_coll_sum - $x_paye_sum;
print '<tr class="liste_total">';
print '<td class="liste_total" colspan="4">'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').'</td>';
print '<td class="liste_total nowrap" align="right"><b>'.price(price2num($diff,'MT'))."</b></td>\n";
print "</tr>\n";
}
else
{
$langs->load("errors");
if ($coll_list == -1)
print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
else if ($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>';
llxFooter();
$db->close();
?>
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