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dolibarr/htdocs/compta/tva/quadri_detail.php
Laurent Destailleur bfc3703f99 Ajout patch
2007-08-08 00:50:29 +00:00

356 lines
13 KiB
PHP
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<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Éric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2006 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2006-2007 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.
*
* $Id$
* $Source$
*
*/
/**
\file htdocs/compta/tva/quadri_detail.php
\ingroup compta
\brief Trimestrial page - detailed version
\version $Revision$
@todo deal with recurrent invoices as well
*/
require("./pre.inc.php");
require("../../tva.class.php");
$langs->load("bills");
$year=$_GET["year"];
if ($year == 0 )
{
$year_current = strftime("%Y",time());
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
/**
* Gets VAT to collect for the given month of the given year
*
* The function gets the VAT in split results, as the VAT declaration asks
* to report the amounts for different VAT rates as different lines.
* This function also accounts recurrent invoices
* @param object Database handler object
* @param integer Year
* @param integer Year quarter (1-4)
*/
function tva_coll($db,$y,$q)
{
global $conf;
if ($conf->compta->mode == "CREANCES-DETTES")
{
// if vat payed on due invoices
$sql = "SELECT d.fk_facture as facid, f.facnumber as facnum, d.tva_taux as rate, d.total_ht as totalht, d.total_tva as amount, d.description as descr";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ";
$sql.= MAIN_DB_PREFIX."facturedet as d " ;
$sql.= " WHERE ";
$sql.= " f.fk_statut in (1,2) ";
$sql.= " AND f.rowid = d.fk_facture ";
$sql.= " AND date_format(f.datef,'%Y') = ".$y;
$sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")";
$sql.= " ORDER BY rate, facid";
}
else
{
// if vat payed on paiments
}
$resql = $db->query($sql);
if ($resql)
{
$list = array();
$rate = -1;
while($assoc = $db->fetch_array($resql))
{
if($assoc['rate'] != $rate){ //new rate
$list[$assoc['rate']]['totalht'] = $assoc['totalht'];
$list[$assoc['rate']]['vat'] = $assoc['amount'];
}else{
$list[$assoc['rate']]['totalht'] += $assoc['totalht'];
$list[$assoc['rate']]['vat'] += $assoc['amount'];
}
$list[$assoc['rate']]['facid'][] = $assoc['facid'];
$list[$assoc['rate']]['facnum'][] = $assoc['facnum'];
$list[$assoc['rate']]['descr'][] = $assoc['descr'];
$list[$assoc['rate']]['totalht_list'][] = $assoc['totalht'];
$list[$assoc['rate']]['vat_list'][] = $assoc['amount'];
$rate = $assoc['rate'];
}
return $list;
}
else
{
dolibarr_print_error($db);
}
}
/**
* Gets VAT to pay for the given month of the given year
*
* The function gets the VAT in split results, as the VAT declaration asks
* to report the amounts for different VAT rates as different lines.
* @param object Database handler object
* @param integer Year
* @param integer Year quarter (1-4)
*/
function tva_paye($db, $y,$q)
{
global $conf;
if ($conf->compta->mode == "CREANCES-DETTES")
{
// Si on paye la tva sur les factures dues (non brouillon)
$sql = "SELECT d.fk_facture_fourn as facid, f.facnumber as facnum, d.tva_taux as rate, d.total_ht as totalht, d.tva as amount, d.description as descr ";
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ";
$sql.= MAIN_DB_PREFIX."facture_fourn_det as d " ;
$sql.= " WHERE ";
$sql.= " f.fk_statut in (1,2) ";
$sql.= " AND f.rowid = d.fk_facture_fourn ";
$sql.= " AND date_format(f.datef,'%Y') = ".$y;
$sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")";
$sql.= " ORDER BY rate, facid ";
}
else
{
// Si on paye la tva sur les payments
}
$resql = $db->query($sql);
if ($resql)
{
$list = array();
$rate = -1;
while($assoc = $db->fetch_array($resql))
{
if($assoc['rate'] != $rate){ //new rate
$list[$assoc['rate']]['totalht'] = $assoc['totalht'];
$list[$assoc['rate']]['vat'] = $assoc['amount'];
}else{
$list[$assoc['rate']]['totalht'] += $assoc['totalht'];
$list[$assoc['rate']]['vat'] += $assoc['amount'];
}
$list[$assoc['rate']]['facid'][] = $assoc['facid'];
$list[$assoc['rate']]['facnum'][] = $assoc['facnum'];
$list[$assoc['rate']]['descr'][] = $assoc['descr'];
$list[$assoc['rate']]['totalht_list'][] = $assoc['totalht'];
$list[$assoc['rate']]['vat_list'][] = $assoc['amount'];
$rate = $assoc['rate'];
}
return $list;
}
else
{
dolibarr_print_error($db);
}
}
/**
* Main script
*/
llxHeader();
$textprevyear="<a href=\"quadri_detail.php?year=" . ($year_current-1) . "\">".img_previous()."</a>";
$textnextyear=" <a href=\"quadri_detail.php?year=" . ($year_current+1) . "\">".img_next()."</a>";
print_fiche_titre($langs->trans("VAT"),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear");
print '<br>';
echo '<table class="noborder" width="100%">';
if ($conf->compta->mode == "CREANCES-DETTES")
{
$y = $year_current ;
for ($q = 1 ; $q <= 4 ; $q++ )
{
$total = 0; $subtotal = 0;
$i=0;
$subtot_coll_total = 0;
$subtot_coll_vat = 0;
$subtot_paye_total = 0;
$subtot_paye_vat = 0;
$var=true;
$x_coll = tva_coll($db, $y, $q);
$x_paye = tva_paye($db, $y, $q);
$x_both = array();
//now, from these two arrays, get another array with one rate per line
foreach(array_keys($x_coll) as $my_coll_rate){
$x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
$x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
$x_both[$my_coll_rate]['paye']['totalht'] = 0;
$x_both[$my_coll_rate]['paye']['vat'] = 0;
$x_both[$my_coll_rate]['coll']['links'] = '';
$x_both[$my_coll_rate]['coll']['detail'] = array();
foreach($x_coll[$my_coll_rate]['facid'] as $id=>$dummy){
$x_both[$my_coll_rate]['coll']['detail'][] = array(
'id'=>$x_coll[$my_coll_rate]['facid'][$id],
'descr'=>$x_coll[$my_coll_rate]['descr'][$id],
'link'=>'<a href="../facture.php?facid='.$x_coll[$my_coll_rate]['facid'][$id].'" title="'.$langs->trans("Invoice").' '.$x_coll[$my_coll_rate]['facnum'][$id].'">'.$x_coll[$my_coll_rate]['facnum'][$id].'</a> ',
'totalht'=>$x_coll[$my_coll_rate]['totalht_list'][$id],
'vat'=>$x_coll[$my_coll_rate]['vat_list'][$id]);
//$x_both[$my_coll_rate]['coll']['links'] .= '<a href="../facture.php?facid='.$x_coll[$my_coll_rate]['facid'][$id].'" title="'.$x_coll[$my_coll_rate]['facnum'][$id].'">..'.substr($x_coll[$my_coll_rate]['facnum'][$id],-2).'</a> ';
}
}
// tva payed
foreach(array_keys($x_paye) as $my_paye_rate){
$x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
$x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
if(!isset($x_both[$my_paye_rate]['coll']['totalht'])){
$x_both[$my_paye_rate]['coll']['totalht'] = 0;
$x_both[$my_paye_rate]['coll']['vat'] = 0;
}
$x_both[$my_paye_rate]['paye']['links'] = '';
$x_both[$my_paye_rate]['paye']['detail'] = array();
foreach($x_paye[$my_paye_rate]['facid'] as $id=>$dummy){
$x_both[$my_paye_rate]['paye']['detail'][] = array(
'id'=>$x_paye[$my_paye_rate]['facid'][$id],
'descr'=>$x_paye[$my_paye_rate]['descr'][$id],
'link'=>'<a href="../facture.php?facid='.$x_paye[$my_paye_rate]['facid'][$id].'" title="'.$langs->trans("Invoice").' '.$x_paye[$my_paye_rate]['facnum'][$id].'">'.$x_paye[$my_paye_rate]['facnum'][$id].'</a> ',
'totalht'=>$x_paye[$my_paye_rate]['totalht_list'][$id],
'vat'=>$x_paye[$my_paye_rate]['vat_list'][$id]);
//$x_both[$my_paye_rate]['paye']['links'] .= '<a href="../../fourn/facture/fiche.php?facid='.$x_paye[$my_paye_rate]['facid'][$id].'" title="'.$x_paye[$my_paye_rate]['facnum'][$id].'">..'.substr($x_paye[$my_paye_rate]['facnum'][$id],-2).'</a> ';
}
}
//now we have an array (x_both) indexed by rates for coll and paye
//print table headers for this quadri - incomes first
//imprime les en-tete de tables pour ce quadri - d'abord les revenus
$x_coll_sum = 0;
$x_coll_ht = 0;
$x_paye_sum = 0;
$x_paye_ht = 0;
print '<tr class="liste_titre"><td colspan="4">'.$langs->trans("Quadri")." $q (".strftime("%b %Y",mktime(0,0,0,(($q-1)*3)+1,1,$y)).' - '.strftime("%b %Y",mktime(0,0,0,($q*3),1,$y)).')</td></tr>';
print '<tr class="liste_titre">';
print '<td align="left">'.$langs->trans("CustomersInvoices").'</td>';
print '<td align="left"> '.$langs->trans("Description").'</td>';
print '<td align="right">'.$langs->trans("Income").'</td>';
print '<td align="right">'.$langs->trans("VATToPay").'</td>';
print '</tr>';
//foreach($x_both as $rate => $both){
foreach(array_keys($x_coll) as $rate){
$var=!$var;
if(is_array($x_both[$rate]['coll']['detail'])){
print "<tr>";
print '<td class="tax_rate">'.$langs->trans("Rate").': '.$rate.'%</td><td colspan="3"></td>';
print '</tr>'."\n";
foreach($x_both[$rate]['coll']['detail'] as $index=>$fields){
$var=!$var;
print '<tr '.$bc[$var].'>';
print '<td nowrap align="left">'.$fields['link'].'</td>';
print '<td align="left">'.$fields['descr'].'</td>';
print '<td nowrap align="right">'.price($fields['totalht']).'</td>';
print '<td nowrap align="right">'.price($fields['vat']).'</td>';
print '</tr>';
}
}
$x_coll_sum += $x_both[$rate]['coll']['vat'];
$subtot_coll_total += $x_both[$rate]['coll']['totalht'];
$subtot_coll_vat += $x_both[$rate]['coll']['vat'];
}
print '<tr class="liste_total">' .
'<td></td>' .
'<td align="right">'.$langs->trans("Total").':</td>' .
'<td nowrap align="right">'.price($subtot_coll_total).'</td>' .
'<td nowrap align="right">'.price($subtot_coll_vat).'</td>' .
'</tr>' ;
//print table headers for this quadri - expenses now
//imprime les en-tete de tables pour ce quadri - maintenant les dépenses
print '<tr class="liste_titre">';
print '<td align="left">'.$langs->trans("SuppliersInvoices").'</td>';
print '<td align="left">'.$langs->trans("Description").'</td>';
print '<td align="right">'.$langs->trans("Outcome").'</td>';
print '<td align="right">'.$langs->trans("VATToCollect").'</td>';
print '</tr>'."\n";
foreach(array_keys($x_paye) as $rate){
$var=!$var;
if(is_array($x_both[$rate]['paye']['detail']))
{
print "<tr>";
print '<td class="tax_rate">'.$langs->trans("Rate").': '.$rate.'%</td><td colspan="3"></td>';
print '</tr>'."\n";
foreach($x_both[$rate]['paye']['detail'] as $index=>$fields){
$var=!$var;
print '<tr '.$bc[$var].'>';
print '<td nowrap align="left">'.$fields['link'].'</td>';
print '<td align="left">'.$fields['descr'].'</td>';
print '<td nowrap align="right">'.price($fields['totalht']).'</td>';
print '<td nowrap align="right">'.price($fields['vat']).'</td>';
print '</tr>';
}
}
$x_paye_sum += $x_both[$rate]['paye']['vat'];
$subtot_paye_total += $x_both[$rate]['paye']['totalht'];
$subtot_paye_vat += $x_both[$rate]['paye']['vat'];
}
print '<tr class="liste_total">' .
'<td></td>' .
'<td align="right">'.$langs->trans("Total").':</td>' .
'<td nowrap align="right">'.price($subtot_paye_total).'</td>' .
'<td nowrap align="right">'.price($subtot_paye_vat).'</td>' .
'</tr>';
print '<tr class="liste_titre">';
print '<td colspan="3"></td><td align="right">'.$langs->trans("TotalToPay").' - '.$langs->trans("Quadri").$q.'</td>';
print '</tr>'."\n";
$diff = $x_coll_sum - $x_paye_sum;
//$total = $total + $diff;
//$subtotal = $subtotal + $diff;
print "<tr>";
print '<td colspan="3"></td>';
//print '<td nowrap align="right"><b>'.price($total).'</b></td>' .
print '<td nowrap align="right"><b>'.price($diff)."</b></td>\n";
print "</tr>\n";
print '</tr><tr><td colspan="4">&nbsp;</td></tr>'."\n";
$i++;
}
}
else
{
print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
print '<tr><td colspan="5">'.$langs->trans("FeatureIsSupportedInInOutModeOnly").'</td></tr>';
}
echo '</table>';
$db->close();
llxFooter('$Date$ - $Revision$');
?>
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