mirror of
https://github.com/YunoHost-Apps/dolibarr_ynh.git
synced 2024-09-03 18:35:53 +02:00
285 lines
9.4 KiB
PHP
285 lines
9.4 KiB
PHP
<?php
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/* Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/localtax/index.php
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* \ingroup tax
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* \brief Index page of IRPF reports
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*/
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
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$langs->load("other");
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$localTaxType=GETPOST('localTaxType', 'int');
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$year=$_GET["year"];
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if ($year == 0 ) {
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$year_current = strftime("%Y",time());
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$year_start = $year_current;
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} else {
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$year_current = $year;
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$year_start = $year;
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}
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// Security check
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$socid = isset($_GET["socid"])?$_GET["socid"]:'';
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if ($user->societe_id)
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$socid=$user->societe_id;
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$result = restrictedArea($user, 'tax', '', '', 'charges');
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// Define modetax (0 or 1)
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// 0=normal, 1=option vat for services is on debit
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$modetax = $conf->global->TAX_MODE;
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if (isset($_GET["modetax"]))
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$modetax=$_GET["modetax"];
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/**
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* print function
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*
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* @param DoliDB $db Database
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* @param string $sql sql
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* @param string $date date
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* @return void
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*/
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function pt ($db, $sql, $date)
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{
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global $conf, $bc,$langs;
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$result = $db->query($sql);
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if ($result) {
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$num = $db->num_rows($result);
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$i = 0;
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$total = 0;
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td class="nowrap" width="60%">'.$date.'</td>';
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print '<td align="right">'.$langs->trans("Amount").'</td>';
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print '<td> </td>'."\n";
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print "</tr>\n";
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$var=True;
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while ($i < $num) {
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$obj = $db->fetch_object($result);
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$var=!$var;
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print '<tr '.$bc[$var].'>';
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print '<td class="nowrap">'.$obj->dm."</td>\n";
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$total = $total + $obj->mm;
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print '<td class="nowrap" align="right">'.price($obj->mm)."</td><td > </td>\n";
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print "</tr>\n";
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$i++;
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}
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print '<tr class="liste_total"><td align="right">'.$langs->trans("Total")." :</td><td class=\"nowrap\" align=\"right\"><b>".price($total)."</b></td><td> </td></tr>";
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print "</table>";
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$db->free($result);
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} else {
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dol_print_error($db);
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}
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}
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/*
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* View
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*/
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llxHeader();
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if($localTaxType==1) {
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$LT='LT1';
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$LTSummary='LT1Summary';
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$LTPaid='LT1Paid';
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$LTCustomer='LT1Customer';
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$LTSupplier='LT1Supplier';
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$CalcLT= $conf->global->MAIN_INFO_LOCALTAX_CALC1;
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} else {
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$LT='LT2';
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$LTSummary='LT2Summary';
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$LTPaid='LT2Paid';
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$LTCustomer='LT2Customer';
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$LTSupplier='LT2Supplier';
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$CalcLT= $conf->global->MAIN_INFO_LOCALTAX_CALC2;
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}
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$textprevyear="<a href=\"index.php?localTaxType=".$localTaxType."&year=" . ($year_current-1) . "\">".img_previous()."</a>";
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$textnextyear=" <a href=\"index.php?localTaxType=".$localTaxType."&year=" . ($year_current+1) . "\">".img_next()."</a>";
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print_fiche_titre($langs->transcountry($LT,$mysoc->country_code),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear");
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print $langs->trans("LTReportBuildWithOptionDefinedInModule").'<br>';
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print '('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')<br>';
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print '<br>';
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print '<table width="100%" class="nobordernopadding">';
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print '<tr><td>';
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print_titre($langs->transcountry($LTSummary,$mysoc->country_code));
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print '</td><td width="5"> </td><td>';
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print_titre($langs->transcountry($LTPaid,$mysoc->country_code));
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print '</td></tr>';
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print '<tr><td width="50%" valign="top">';
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print "<table class=\"noborder\" width=\"100%\">";
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print "<tr class=\"liste_titre\">";
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print "<td width=\"30%\">".$langs->trans("Year")." $y</td>";
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if($CalcLT==0) {
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print "<td align=\"right\">".$langs->transcountry($LTCustomer,$mysoc->country_code)."</td>";
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print "<td align=\"right\">".$langs->transcountry($LTSupplier,$mysoc->country_code)."</td>";
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}
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if($CalcLT==1) {
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print "<td align=\"right\">".$langs->transcountry($LTSupplier,$mysoc->country_code)."</td><td></td>";
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}
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if($CalcLT==2) {
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print "<td align=\"right\">".$langs->transcountry($LTCustomer,$mysoc->country_code)."</td><td></td>";
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}
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print "<td align=\"right\">".$langs->trans("TotalToPay")."</td>";
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print "<td> </td>\n";
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print "</tr>\n";
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$y = $year_current ;
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$var=True;
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$total=0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0;
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$i=0;
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for ($m = 1 ; $m < 13 ; $m++ ) {
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$coll_listsell = vat_by_date($db, $y, 0, 0, 0, $modetax, 'sell', $m);
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$coll_listbuy = vat_by_date($db, $y, 0, 0, 0, $modetax, 'buy', $m);
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$action = "tva";
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$object = array(&$coll_listsell, &$coll_listbuy);
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$parameters["mode"] = $modetax;
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$parameters["year"] = $y;
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$parameters["month"] = $m;
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// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
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$hookmanager->initHooks(array('externalbalance'));
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$reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
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if (! is_array($coll_listbuy) && $coll_listbuy == -1) {
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$langs->load("errors");
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print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
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break;
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}
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if (! is_array($coll_listbuy) && $coll_listbuy == -2) {
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print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
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break;
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}
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$var=!$var;
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print '<tr '.$bc[$var].'>';
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print '<td class="nowrap">'.dol_print_date(dol_mktime(0,0,0,$m,1,$y),"%b %Y").'</td>';
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if($CalcLT==0) {
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$x_coll = 0;
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foreach($coll_listsell as $vatrate=>$val) {
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$x_coll+=$val[$localTaxType==1?'localtax1':'localtax2'];
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}
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$subtotalcoll = $subtotalcoll + $x_coll;
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print "<td class=\"nowrap\" align=\"right\">".price($x_coll)."</td>";
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$x_paye = 0;
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foreach($coll_listbuy as $vatrate=>$val) {
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$x_paye+=$val[$localTaxType==1?'localtax1':'localtax2'];
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}
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$subtotalpaye = $subtotalpaye + $x_paye;
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print "<td class=\"nowrap\" align=\"right\">".price($x_paye)."</td>";
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} elseif($CalcLT==1) {
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$x_paye = 0;
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foreach($coll_listbuy as $vatrate=>$val) {
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$x_paye+=$val[$localTaxType==1?'localtax1':'localtax2'];
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}
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$subtotalpaye = $subtotalpaye + $x_paye;
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print "<td class=\"nowrap\" align=\"right\">".price($x_paye)."</td><td></td>";
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} elseif($CalcLT==2) {
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$x_coll = 0;
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foreach($coll_listsell as $vatrate=>$val) {
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$x_coll+=$val[$localTaxType==1?'localtax1':'localtax2'];
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}
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$subtotalcoll = $subtotalcoll + $x_coll;
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print "<td class=\"nowrap\" align=\"right\">".price($x_coll)."</td><td></td>";
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}
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if($CalcLT==0) {
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$diff= $x_coll - $x_paye;
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} elseif($CalcLT==1) {
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$diff= $x_paye;
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} elseif($CalcLT==2) {
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$diff= $x_coll;
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}
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$total = $total + $diff;
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$subtotal = $subtotal + $diff;
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print "<td class=\"nowrap\" align=\"right\">".price($diff)."</td>\n";
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print "<td> </td>\n";
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print "</tr>\n";
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$i++;
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if ($i > 2) {
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print '<tr class="liste_total">';
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print '<td align="right">'.$langs->trans("SubTotal").':</td>';
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if($CalcLT==0) {
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print '<td class="nowrap" align="right">'.price($subtotalcoll).'</td>';
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print '<td class="nowrap" align="right">'.price($subtotalpaye).'</td>';
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print '<td class="nowrap" align="right">'.price($subtotal).'</td>';
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} elseif($CalcLT==1) {
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print '<td class="nowrap" align="right">'.price($subtotalpaye).'</td><td></td>';
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print '<td class="nowrap" align="right">'.price($subtotal).'</td>';
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} elseif($CalcLT==2) {
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print '<td class="nowrap" align="right">'.price($subtotalcoll).'</td><td></td>';
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print '<td class="nowrap" align="right">'.price($subtotal).'</td>';
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}
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print '<td> </td></tr>';
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$i = 0;
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$subtotalcoll=0; $subtotalpaye=0; $subtotal=0;
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}
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}
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print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("TotalToPay").':</td><td class="nowrap" align="right">'.price($total).'</td>';
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print "<td> </td>\n";
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print '</tr>';
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print '</table>';
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print '</td><td> </td><td valign="top" width="50%">';
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/*
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* Payed
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*/
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$sql = "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm";
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$sql.= " FROM ".MAIN_DB_PREFIX."localtax as f";
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$sql.= " WHERE f.entity = ".$conf->entity;
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$sql.= " AND f.datev >= '".$db->idate(dol_get_first_day($y,1,false))."'";
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$sql.= " AND f.datev <= '".$db->idate(dol_get_last_day($y,12,false))."'";
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$sql.= " AND localtaxtype=".$localTaxType;
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$sql.= " GROUP BY dm ASC";
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pt($db, $sql,$langs->trans("Year")." $y");
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print '</td></tr></table>';
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print '</td></tr>';
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print '</table>';
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$db->close();
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llxFooter();
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