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dolibarr_ynh/sources/dolibarr/htdocs/compta/tva/index.php
Laurent Peuch e6008fc691 init
2015-09-28 22:09:38 +02:00

258 lines
8.2 KiB
PHP

<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
*
* 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/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;
$total = 0;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td class="nowrap" width="60%">'.$date.'</td>';
print '<td align="right">'.$langs->trans("Amount").'</td>';
print '<td>&nbsp;</td>'."\n";
print "</tr>\n";
$var=True;
while ($i < $num)
{
$obj = $db->fetch_object($result);
$var=!$var;
print '<tr '.$bc[$var].'>';
print '<td class="nowrap">'.$obj->dm."</td>\n";
$total = $total + $obj->mm;
print '<td class="nowrap" align="right">'.price($obj->mm)."</td><td >&nbsp;</td>\n";
print "</tr>\n";
$i++;
}
print '<tr class="liste_total"><td align="right">'.$langs->trans("Total")." :</td><td class=\"nowrap\" align=\"right\"><b>".price($total)."</b></td><td>&nbsp;</td></tr>";
print "</table>";
$db->free($result);
}
else {
dol_print_error($db);
}
}
/*
* View
*/
llxHeader();
$tva = new Tva($db);
$textprevyear="<a href=\"index.php?year=" . ($year_current-1) . "\">".img_previous()."</a>";
$textnextyear=" <a href=\"index.php?year=" . ($year_current+1) . "\">".img_next()."</a>";
print_fiche_titre($langs->trans("VAT"),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear");
print $langs->trans("VATReportBuildWithOptionDefinedInModule").'<br>';
print '('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')<br>';
print '<br>';
print '<table width="100%" class="notopnoleftnoright">';
print '<tr><td class="notopnoleft" width="50%">';
print_titre($langs->trans("VATSummary"));
// The report mode is the one defined by defaut in tax module setup
//print $modetax;
//print '('.$langs->trans("SeeVATReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modetax=0">','</a>').')';
print '</td><td>';
print_titre($langs->trans("VATPaid"));
print '</td></tr>';
print '<tr><td class="notopnoleft" width="50%" valign="top">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td width="30%">'.$langs->trans("Year")." ".$y.'</td>';
print '<td align="right">'.$langs->trans("VATToPay").'</td>';
print '<td align="right">'.$langs->trans("VATToCollect").'</td>';
print '<td align="right">'.$langs->trans("TotalToPay").'</td>';
print '<td>&nbsp;</td>'."\n";
print '</tr>'."\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)
{
$langs->load("errors");
print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
break;
}
if (! is_array($coll_listbuy) && $coll_listbuy == -2)
{
print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
break;
}
$var=!$var;
print "<tr ".$bc[$var].">";
print '<td class="nowrap"><a href="quadri_detail.php?leftmenu=tax_vat&month='.$m.'&year='.$y.'">'.dol_print_date(dol_mktime(0,0,0,$m,1,$y),"%b %Y").'</a></td>';
$x_coll = 0;
foreach($coll_listsell as $vatrate=>$val)
{
$x_coll+=$val['vat'];
}
$subtotalcoll = $subtotalcoll + $x_coll;
print "<td class=\"nowrap\" align=\"right\">".price($x_coll)."</td>";
$x_paye = 0;
foreach($coll_listbuy as $vatrate=>$val)
{
$x_paye+=$val['vat'];
}
$subtotalpaye = $subtotalpaye + $x_paye;
print "<td class=\"nowrap\" align=\"right\">".price($x_paye)."</td>";
$diff = $x_coll - $x_paye;
$total = $total + $diff;
$subtotal = $subtotal + $diff;
print "<td class=\"nowrap\" align=\"right\">".price($diff)."</td>\n";
print "<td>&nbsp;</td>\n";
print "</tr>\n";
$i++;
if ($i > 2) {
print '<tr class="liste_total">';
print '<td align="right"><a href="quadri_detail.php?leftmenu=tax_vat&q='.($m/3).'&year='.$y.'">'.$langs->trans("SubTotal").'</a>:</td>';
print '<td class="nowrap" align="right">'.price($subtotalcoll).'</td>';
print '<td class="nowrap" align="right">'.price($subtotalpaye).'</td>';
print '<td class="nowrap" align="right">'.price($subtotal).'</td>';
print '<td>&nbsp;</td></tr>';
$i = 0;
$subtotalcoll=0; $subtotalpaye=0; $subtotal=0;
}
}
print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("TotalToPay").':</td><td class="nowrap" align="right">'.price($total).'</td>';
print "<td>&nbsp;</td>\n";
print '</tr>';
/*}
else
{
print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
print '<tr><td colspan="5">'.$langs->trans("FeatureIsSupportedInInOutModeOnly").'</td></tr>';
}*/
print '</table>';
print '</td>';
print '<td class="notopnoleftnoright" valign="top" width="50%">';
/*
* 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 "</td></tr></table>";
print '</td></tr>';
print '</table>';
$db->close();
llxFooter();