* Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2014 Ferran Marcet * * 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 . */ /** * \file htdocs/compta/tva/index.php * \ingroup tax * \brief Index page of VAT reports */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load("other"); $langs->load("compta"); $langs->load("banks"); $langs->load("bills"); $year=GETPOST("year","int"); if ($year == 0) { $year_current = strftime("%Y",time()); $year_start = $year_current; } else { $year_current = $year; $year_start = $year; } // Security check $socid = isset($_GET["socid"])?$_GET["socid"]:''; if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); // Define modetax (0 or 1) // 0=normal, 1=option vat for services is on debit $modetax = $conf->global->TAX_MODE; if (isset($_GET["modetax"])) $modetax=$_GET["modetax"]; /** * pt * * @param DoliDB $db Database handler * @param string $sql SQL Request * @param string $date Date * @return void */ function pt ($db, $sql, $date) { global $conf, $bc,$langs; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $total = 0; print ''; print ''; print ''; print ''; print ''."\n"; print "\n"; $var=True; while ($i < $num) { $obj = $db->fetch_object($result); $var=!$var; print ''; print '\n"; $total = $total + $obj->mm; print '\n"; print "\n"; $i++; } print '"; print "

'.$date.'	'.$langs->trans("Amount").'
'.$obj->dm."	'.price($obj->mm)."
'.$langs->trans("Total")." :	".price($total)."

"; $db->free($result); } else { dol_print_error($db); } } /* * View */ llxHeader(); $tva = new Tva($db); $textprevyear="".img_previous().""; $textnextyear=" ".img_next().""; print_fiche_titre($langs->trans("VAT"),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear"); print $langs->trans("VATReportBuildWithOptionDefinedInModule").'
'; print '('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')
'; print '
'; print ''; print ''; print ''; print '

'; print_titre($langs->trans("VATSummary")); // The report mode is the one defined by defaut in tax module setup //print $modetax; //print '('.$langs->trans("SeeVATReportInInputOutputMode",'','').')'; print '

'; print_titre($langs->trans("VATPaid")); print '

'; print ''; print ''; print ''; print ''; print ''; print ''; print ''."\n"; print ''."\n"; $y = $year_current ; $var=True; $total=0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0; $i=0; for ($m = 1 ; $m < 13 ; $m++ ) { $coll_listsell = vat_by_date($db, $y, 0, 0, 0, $modetax, 'sell', $m); $coll_listbuy = vat_by_date($db, $y, 0, 0, 0, $modetax, 'buy', $m); $action = "tva"; $object = array(&$coll_listsell, &$coll_listbuy); $parameters["mode"] = $modetax; $parameters["year"] = $y; $parameters["month"] = $m; // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('externalbalance')); $reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (! is_array($coll_listbuy) && $coll_listbuy == -1) { $langs->load("errors"); print ''; break; } if (! is_array($coll_listbuy) && $coll_listbuy == -2) { print ''; break; } $var=!$var; print ""; print ''; $x_coll = 0; foreach($coll_listsell as $vatrate=>$val) { $x_coll+=$val['vat']; } $subtotalcoll = $subtotalcoll + $x_coll; print ""; $x_paye = 0; foreach($coll_listbuy as $vatrate=>$val) { $x_paye+=$val['vat']; } $subtotalpaye = $subtotalpaye + $x_paye; print ""; $diff = $x_coll - $x_paye; $total = $total + $diff; $subtotal = $subtotal + $diff; print "\n"; print "\n"; print "\n"; $i++; if ($i > 2) { print ''; print ''; print ''; print ''; print ''; print ''; $i = 0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0; } } print ''; print "\n"; print ''; /*} else { print ''; print ''; }*/ print ' '.$langs->trans("Year")." ".$y.' '.$langs->trans("VATToPay").' '.$langs->trans("VATToCollect").' '.$langs->trans("TotalToPay").'   '.$langs->trans("ErrorNoAccountancyModuleLoaded").' '.$langs->trans("FeatureNotYetAvailable").' '.dol_print_date(dol_mktime(0,0,0,$m,1,$y),"%b %Y").' ".price($x_coll)." ".price($x_paye)." ".price($diff)."   '.$langs->trans("SubTotal").': '.price($subtotalcoll).' '.price($subtotalpaye).' '.price($subtotal).'   '.$langs->trans("TotalToPay").': '.price($total).'   '.$langs->trans("FeatureNotYetAvailable").' '.$langs->trans("FeatureIsSupportedInInOutModeOnly").' '; print '

'; /* * Payed */ $sql = "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as f"; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " AND f.datev >= '".$db->idate(dol_get_first_day($y,1,false))."'"; $sql.= " AND f.datev <= '".$db->idate(dol_get_last_day($y,12,false))."'"; $sql.= " GROUP BY dm ORDER BY dm ASC"; pt($db, $sql,$langs->trans("Year")." $y"); print "

"; print ''; print ''; $db->close(); llxFooter();